[Translation] Updated Translations (#15852)
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index 886d10c..76c6f58 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Kliënt Items
DocType: Project,Costing and Billing,Koste en faktuur
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Vorderingsrekening geldeenheid moet dieselfde wees as maatskappy geldeenheid {0}
+DocType: QuickBooks Migrator,Token Endpoint,Token Eindpunt
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Ouerrekening {1} kan nie 'n grootboek wees nie
DocType: Item,Publish Item to hub.erpnext.com,Publiseer item op hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Kan nie aktiewe verlofperiode vind nie
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Kan nie aktiewe verlofperiode vind nie
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,evaluering
DocType: Item,Default Unit of Measure,Standaard eenheid van maatreël
DocType: SMS Center,All Sales Partner Contact,Alle verkope vennote kontak
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA soos per Salarisstruktuur
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofde (of groepe) waarteen rekeningkundige inskrywings gemaak word en saldo's word gehandhaaf.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Uitstaande vir {0} kan nie minder as nul wees nie ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Diensstopdatum kan nie voor die diens begin datum wees nie
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Diensstopdatum kan nie voor die diens begin datum wees nie
DocType: Manufacturing Settings,Default 10 mins,Verstek 10 minute
DocType: Leave Type,Leave Type Name,Verlaat tipe naam
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Wys oop
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Wys oop
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Reeks suksesvol opgedateer
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Uitteken
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} in ry {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Ondersteuningsinstellings
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Verwagte einddatum kan nie minder wees as verwagte begin datum nie
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS instellings
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch Item Vervaldatum
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Konsep
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primêre kontakbesonderhede
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Open probleme
DocType: Production Plan Item,Production Plan Item,Produksieplan Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Gebruiker {0} is reeds toegewys aan Werknemer {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Gebruiker {0} is reeds toegewys aan Werknemer {1}
DocType: Lab Test Groups,Add new line,Voeg nuwe reël by
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Gesondheidssorg
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vertraging in betaling (Dae)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Voorskrif
,Delay Days,Vertragingsdae
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Diensuitgawes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,faktuur
DocType: Purchase Invoice Item,Item Weight Details,Item Gewig Besonderhede
DocType: Asset Maintenance Log,Periodicity,periodisiteit
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Vakansie Lys
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,rekenmeester
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Verkooppryslys
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Verkooppryslys
DocType: Patient,Tobacco Current Use,Tabak huidige gebruik
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Verkoopprys
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Verkoopprys
DocType: Cost Center,Stock User,Voorraad gebruiker
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontak inligting
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Aanvanklike e-pos kennisgewing gestuur
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
,Sales Partners Commission,Verkope Vennootskommissie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Ronde aanpassing
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Afkorting kan nie meer as 5 karakters hê nie
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Kry items van
DocType: Price List,Price Not UOM Dependant,Prys Nie UOM Afhanklik
DocType: Purchase Invoice,Apply Tax Withholding Amount,Pas Belastingterugbedrag toe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Totale bedrag gekrediteer
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Geen items gelys nie
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Voorraadverslae
DocType: Warehouse,Warehouse Detail,Warehouse Detail
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Einddatum kan nie later wees as die Jaar Einde van die akademiese jaar waartoe die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Vaste Bate" kan nie afgeskakel word nie, aangesien Bate-rekord teen die item bestaan"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Vaste Bate" kan nie afgeskakel word nie, aangesien Bate-rekord teen die item bestaan"
DocType: Delivery Trip,Departure Time,Vertrektyd
DocType: Vehicle Service,Brake Oil,Remolie
DocType: Tax Rule,Tax Type,Belasting Tipe
,Completed Work Orders,Voltooide werkorders
DocType: Support Settings,Forum Posts,Forum Posts
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Belasbare Bedrag
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Belasbare Bedrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Jy is nie gemagtig om inskrywings by te voeg of op te dateer voor {0}
DocType: Leave Policy,Leave Policy Details,Verlaat beleidsbesonderhede
DocType: BOM,Item Image (if not slideshow),Item Image (indien nie skyfievertoning nie)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Voer asseblief die maatskappy eerste in
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Kies asseblief Maatskappy eerste
DocType: Employee Education,Under Graduate,Onder Graduate
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofstatus kennisgewing in MH-instellings in.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofstatus kennisgewing in MH-instellings in.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Teiken
DocType: BOM,Total Cost,Totale koste
DocType: Soil Analysis,Ca/K,Ca / K
@@ -376,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Afslag op pryslyskoers (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Item Sjabloon
DocType: Job Offer,Select Terms and Conditions,Kies Terme en Voorwaardes
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Uitwaarde
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Uitwaarde
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bank Statement Settings Item
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-instellings
DocType: Production Plan,Sales Orders,Verkoopsbestellings
@@ -402,7 +402,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televisie
DocType: Work Order Operation,Updated via 'Time Log',Opgedateer via 'Time Log'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Kies die kliënt of verskaffer.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Voorskotbedrag kan nie groter wees as {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Voorskotbedrag kan nie groter wees as {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tydsleuf oorgedra, die gleuf {0} tot {1} oorvleuel wat slot {2} tot {3}"
DocType: Naming Series,Series List for this Transaction,Reekslys vir hierdie transaksie
DocType: Company,Enable Perpetual Inventory,Aktiveer Perpetual Inventory
@@ -449,7 +449,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Netto betaal kan nie minder as 0 wees nie
DocType: Contract,Fulfilled,Vervul
DocType: Inpatient Record,Discharge Scheduled,Kwijting Gepland
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Aflosdatum moet groter wees as Datum van aansluiting
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Aflosdatum moet groter wees as Datum van aansluiting
DocType: POS Closing Voucher,Cashier,kassier
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Blare per jaar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ry {0}: Kontroleer asseblief 'Is vooruit' teen rekening {1} indien dit 'n voorskot is.
@@ -458,11 +458,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Totale kosteberekening (via tydblad)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Stel asseblief studente onder Studentegroepe op
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Voltooide werk
DocType: Item Website Specification,Item Website Specification,Item webwerf spesifikasie
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Verlaat geblokkeer
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Item {0} het sy einde van die lewe bereik op {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Verlaat geblokkeer
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Item {0} het sy einde van die lewe bereik op {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bankinskrywings
DocType: Customer,Is Internal Customer,Is interne kliënt
DocType: Crop,Annual,jaarlikse
@@ -483,7 +482,7 @@
DocType: Item,Publish in Hub,Publiseer in Hub
DocType: Student Admission,Student Admission,Studentetoelating
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} is gekanselleer
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Item {0} is gekanselleer
DocType: Contract Template,Fulfilment Terms and Conditions,Voorwaardes en Voorwaardes
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materiaal Versoek
DocType: Bank Reconciliation,Update Clearance Date,Dateer opruimingsdatum op
@@ -527,7 +526,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo in die basiese geldeenheid
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimum Graad
DocType: Email Digest,New Quotations,Nuwe aanhalings
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum oorvleuel met die poskaart <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Bywoning is nie vir {0} as {1} op verlof ingedien nie.
DocType: Journal Entry,Payment Order,Betalingsopdrag
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-pos salarisstrokie aan werknemer gebaseer op voorkeur e-pos gekies in Werknemer
@@ -538,7 +536,7 @@
DocType: Asset,Next Depreciation Date,Volgende Depresiasie Datum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiwiteitskoste per werknemer
DocType: Accounts Settings,Settings for Accounts,Instellings vir rekeninge
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Bestuur verkopersboom.
DocType: Job Applicant,Cover Letter,Dekbrief
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstaande tjeks en deposito's om skoon te maak
@@ -568,6 +566,7 @@
DocType: Journal Entry,Multi Currency,Multi Geld
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktuur Tipe
DocType: Employee Benefit Claim,Expense Proof,Uitgawe Bewys
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Stoor {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Afleweringsnota
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opstel van Belasting
@@ -575,7 +574,7 @@
DocType: Volunteer,Morning,oggend
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
DocType: Program Enrollment Tool,New Student Batch,Nuwe Studentejoernaal
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} het twee keer in Itembelasting ingeskryf
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} het twee keer in Itembelasting ingeskryf
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Opsomming vir hierdie week en hangende aktiwiteite
DocType: Student Applicant,Admitted,toegelaat
DocType: Workstation,Rent Cost,Huur koste
@@ -583,8 +582,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Komende kalendergebeure
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Attributes
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Kies asseblief maand en jaar
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
DocType: Employee,Company Email,Maatskappy E-pos
DocType: GL Entry,Debit Amount in Account Currency,Debietbedrag in rekeninggeld
DocType: Supplier Scorecard,Scoring Standings,Scoring Standings
@@ -680,6 +677,7 @@
DocType: Lab Test Template,Single,enkele
DocType: Compensatory Leave Request,Work From Date,Werk vanaf datum
DocType: Salary Slip,Total Loan Repayment,Totale Lening Terugbetaling
+DocType: Project User,View attachments,Bekyk aanhangsels
DocType: Account,Cost of Goods Sold,Koste van goedere verkoop
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Voer asseblief Koste Sentrum in
DocType: Drug Prescription,Dosage,dosis
@@ -690,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
DocType: Delivery Note,% Installed,% Geïnstalleer
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Voer asseblief die maatskappy se naam eerste in
DocType: Travel Itinerary,Non-Vegetarian,Nie-Vegetaries
DocType: Purchase Invoice,Supplier Name,Verskaffernaam
@@ -719,7 +717,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale instellings vir alle vervaardigingsprosesse.
DocType: Accounts Settings,Accounts Frozen Upto,Rekeninge Bevrore Upto
DocType: SMS Log,Sent On,Gestuur
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attribuut {0} het verskeie kere gekies in Attributes Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Attribuut {0} het verskeie kere gekies in Attributes Table
DocType: HR Settings,Employee record is created using selected field. ,Werknemer rekord is geskep met behulp van geselekteerde veld.
DocType: Sales Order,Not Applicable,Nie van toepassing nie
DocType: Amazon MWS Settings,UK,Verenigde Koninkryk
@@ -793,7 +791,7 @@
DocType: Lab Test Template,Lab Routine,Lab Roetine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,skoonheidsmiddels
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Kies asseblief Voltooiingsdatum vir voltooide bateonderhoudslog
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Om saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Om saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items"
DocType: Supplier,Block Supplier,Blokverskaffer
DocType: Shipping Rule,Net Weight,Netto gewig
DocType: Job Opening,Planned number of Positions,Beplande aantal posisies
@@ -878,7 +876,7 @@
DocType: Buying Settings,Purchase Receipt Required,Aankoop Ontvangs Benodig
DocType: Delivery Note,Rail,spoor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Teiken pakhuis in ry {0} moet dieselfde wees as Werkorder
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Geen rekords gevind in die faktuur tabel nie
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Kies asseblief eers Maatskappy- en Partytipe
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Stel reeds standaard in posprofiel {0} vir gebruiker {1}, vriendelik gedeaktiveer"
@@ -906,6 +904,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Lidmaatskap ID
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Afgelewer: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Gekoppel aan QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Betaalbare rekening
DocType: Payment Entry,Type of Payment,Tipe Betaling
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Halfdag Datum is verpligtend
@@ -932,7 +931,7 @@
DocType: Quotation,Quotation To,Aanhaling aan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Middelinkomste
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Verstekeenheid van item vir item {0} kan nie direk verander word nie omdat jy reeds 'n transaksie (s) met 'n ander UOM gemaak het. Jy sal 'n nuwe item moet skep om 'n ander standaard UOM te gebruik.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Verstekeenheid van item vir item {0} kan nie direk verander word nie omdat jy reeds 'n transaksie (s) met 'n ander UOM gemaak het. Jy sal 'n nuwe item moet skep om 'n ander standaard UOM te gebruik.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Toegewysde bedrag kan nie negatief wees nie
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel asseblief die Maatskappy in
DocType: Share Balance,Share Balance,Aandelebalans
@@ -958,6 +957,7 @@
DocType: Item,Batch Number Series,Lotnommer Serie
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Nog 'n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID
DocType: Employee Advance,Claimed Amount,Eisbedrag
+DocType: QuickBooks Migrator,Authorization Settings,Magtigingsinstellings
DocType: Travel Itinerary,Departure Datetime,Vertrek Datum Tyd
DocType: Customer,CUST-.YYYY.-,Cust-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Reisversoek Koste
@@ -1004,7 +1004,7 @@
DocType: Payment Entry,Payment From / To,Betaling Van / Tot
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Vanaf die fiskale jaar
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuwe kredietlimiet is minder as die huidige uitstaande bedrag vir die kliënt. Kredietlimiet moet ten minste {0} wees
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Stel asseblief rekening in pakhuis {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Stel asseblief rekening in pakhuis {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseer op' en 'Groepeer' kan nie dieselfde wees nie
DocType: Sales Person,Sales Person Targets,Verkope persoon teikens
DocType: Work Order Operation,In minutes,In minute
@@ -1081,7 +1081,6 @@
DocType: Sales Invoice,Port Code,Hawe kode
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserve Warehouse
DocType: Lead,Lead is an Organization,Lood is 'n organisasie
-DocType: Guardian Interest,Interest,belangstelling
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Voorverkope
DocType: Instructor Log,Other Details,Ander besonderhede
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1111,7 +1110,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Van adres 1
DocType: Email Digest,Next email will be sent on:,Volgende e-pos sal gestuur word op:
DocType: Supplier Scorecard,Per Week,Per week
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item het variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Item het variante.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totale Student
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} nie gevind nie
DocType: Bin,Stock Value,Voorraadwaarde
@@ -1130,7 +1129,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Kredietkaartinskrywing
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Maatskappy en Rekeninge
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,In Waarde
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,In Waarde
DocType: Asset Settings,Depreciation Options,Waardevermindering Opsies
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Enige plek of werknemer moet vereis word
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ongeldige plasings tyd
@@ -1150,7 +1149,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} is nie 'n voorraaditem nie
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel asseblief u terugvoering aan die opleiding deur op 'Training Feedback' te klik en dan 'New'
DocType: Mode of Payment Account,Default Account,Verstek rekening
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Kies asseblief Sample Retention Warehouse in Voorraadinstellings
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Kies asseblief Sample Retention Warehouse in Voorraadinstellings
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Kies asseblief die Meervoudige Tier Program tipe vir meer as een versameling reëls.
DocType: Payment Entry,Received Amount (Company Currency),Ontvangde Bedrag (Maatskappy Geld)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lood moet gestel word indien Geleentheid van Lood gemaak word
@@ -1174,7 +1173,7 @@
DocType: Soil Texture,Sand,sand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energie
DocType: Opportunity,Opportunity From,Geleentheid Van
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Kies asseblief 'n tabel
DocType: BOM,Website Specifications,Webwerf spesifikasies
DocType: Special Test Items,Particulars,Besonderhede
@@ -1183,7 +1182,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Veelvuldige prysreëls bestaan volgens dieselfde kriteria. Beslis asseblief konflik deur prioriteit toe te ken. Prys Reëls: {0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wisselkoers herwaardasie rekening
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM's
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM's
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Kies asseblief Maatskappy en Posdatum om inskrywings te kry
DocType: Asset,Maintenance,onderhoud
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Kry van pasiënt ontmoeting
@@ -1222,7 +1221,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Studente Verslag Generasie Tool
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Gesondheidsorgskedule Tydgleuf
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Naam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings
DocType: Expense Claim Detail,Expense Claim Type,Koste eis Tipe
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Verstek instellings vir die winkelwagentje
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Voeg tydslaaie by
@@ -1245,14 +1243,14 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Behoefte-analise
DocType: Asset Repair,Downtime,Af tyd
DocType: Account,Liability,aanspreeklikheid
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademiese kwartaal:
DocType: Salary Component,Do not include in total,Sluit nie in totaal in nie
DocType: Company,Default Cost of Goods Sold Account,Verstek koste van goedere verkoop rekening
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Pryslys nie gekies nie
DocType: Employee,Family Background,Familie agtergrond
DocType: Request for Quotation Supplier,Send Email,Stuur e-pos
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Waarskuwing: Ongeldige aanhangsel {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Waarskuwing: Ongeldige aanhangsel {0}
DocType: Item,Max Sample Quantity,Max Sample Hoeveelheid
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Geen toestemming nie
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrak Vervulling Checklist
@@ -1283,7 +1281,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laai jou briefkop op (Hou dit webvriendelik as 900px by 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rekening {2} kan nie 'n Groep wees nie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Geen take nie
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Verkoopsfaktuur {0} geskep as betaal
DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velde na variant
@@ -1336,7 +1335,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Herstel, as die gekose adres geredigeer word na die stoor"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Item Variant {0} bestaan reeds met dieselfde eienskappe
DocType: Item,Hub Publishing Details,Hub Publishing Details
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Oopmaak'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Oopmaak'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Oop om te doen
DocType: Issue,Via Customer Portal,Via Customer Portal
DocType: Notification Control,Delivery Note Message,Afleweringsnota Boodskap
@@ -1406,12 +1405,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Kan nie tydgleuf in die volgende {0} dae vir operasie {1} vind nie
DocType: Work Order,Plan material for sub-assemblies,Beplan materiaal vir sub-gemeentes
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Verkope Vennote en Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} moet aktief wees
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} moet aktief wees
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Geen items beskikbaar vir oordrag nie
DocType: Employee Boarding Activity,Activity Name,Aktiwiteit Naam
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Verander Release Date
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Voltooide produk hoeveelheid <b>{0}</b> en vir Hoeveelheid <b>{1}</b> kan nie anders wees nie
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sluiting (Opening + Totaal)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
DocType: Delivery Settings,Dispatch Notification Attachment,Versending Kennisgewing Aanhegsel
DocType: Payroll Entry,Number Of Employees,Aantal werknemers
DocType: Journal Entry,Depreciation Entry,Waardevermindering Inskrywing
@@ -1422,7 +1422,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Reeksnommer {0} behoort nie aan item {1} nie
DocType: Purchase Receipt Item Supplied,Required Qty,Vereiste aantal
DocType: Marketplace Settings,Custom Data,Aangepaste data
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serienommer is verpligtend vir die item {0}
DocType: Bank Reconciliation,Total Amount,Totale bedrag
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Van datum tot datum lê in verskillende fiskale jaar
@@ -1434,7 +1434,7 @@
DocType: Soil Texture,Clay Composition (%),Kleiskomposisie (%)
DocType: Item Group,Item Group Defaults,Itemgroep verstek
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Stoor asseblief voor die toewys van taak.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balanswaarde
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Balanswaarde
DocType: Lab Test,Lab Technician,Lab tegnikus
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Verkooppryslys
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1450,7 +1450,7 @@
DocType: Support Search Source,Search Term Param Name,Soek termyn Param Naam
DocType: Item Barcode,Item Barcode,Item Barcode
DocType: Woocommerce Settings,Endpoints,eindpunte
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Itemvarianante {0} opgedateer
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Itemvarianante {0} opgedateer
DocType: Quality Inspection Reading,Reading 6,Lees 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
DocType: Share Transfer,From Folio No,Van Folio No
@@ -1504,7 +1504,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Van Plek
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netto betaal kan nie negatief wees nie
DocType: Student Admission,Publish on website,Publiseer op die webwerf
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Kansellasie Datum
DocType: Purchase Invoice Item,Purchase Order Item,Bestelling Item
@@ -1565,7 +1565,7 @@
DocType: Lead,Next Contact Date,Volgende kontak datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal
DocType: Healthcare Settings,Appointment Reminder,Aanstelling Herinnering
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in
DocType: Program Enrollment Tool Student,Student Batch Name,Studentejoernaal
DocType: Holiday List,Holiday List Name,Vakansie Lys Naam
DocType: Repayment Schedule,Balance Loan Amount,Saldo Lening Bedrag
@@ -1597,11 +1597,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Verwyder items sonder enige verandering in hoeveelheid of waarde.
DocType: Delivery Note,Delivery To,Aflewering aan
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantskepping is in die ry.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Werkopsomming vir {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Werkopsomming vir {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Die eerste verlof goedkeur in die lys sal as die verstek verlof aanvaar word.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Eienskapstabel is verpligtend
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Eienskapstabel is verpligtend
DocType: Production Plan,Get Sales Orders,Verkoop bestellings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} kan nie negatief wees nie
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Koppel aan Vinnige boeke
DocType: Training Event,Self-Study,Selfstudie
DocType: POS Closing Voucher,Period End Date,Periode Einddatum
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Grondsamestellings voeg nie tot 100 by nie
@@ -1617,7 +1618,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Spesifiseer asseblief 'n geldige ry-ID vir ry {0} in tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan nie veranderlike vind nie:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Kies asseblief 'n veld om van numpad te wysig
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Kan nie 'n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is."
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Kan nie 'n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is."
DocType: Subscription Plan,Fixed rate,Vaste koers
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,erken
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gaan na die lessenaar en begin met die gebruik van ERPNext
@@ -1711,6 +1712,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Hoeveelheid moet minder as of gelyk wees aan {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},"Die maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}"
DocType: Department Approver,Department Approver,Departement Goedkeuring
+DocType: QuickBooks Migrator,Application Settings,Aansoekinstellings
DocType: SMS Center,Total Characters,Totale karakters
DocType: Employee Advance,Claimed,beweer
DocType: Crop,Row Spacing,Ry Spacing
@@ -1720,7 +1722,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsversoeningfaktuur
DocType: Clinical Procedure,Procedure Template,Prosedure Sjabloon
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Bydrae%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Soos vir die aankoop instellings as aankoop bestelling benodig == 'JA', dan moet die aankooporder eers vir item {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Soos vir die aankoop instellings as aankoop bestelling benodig == 'JA', dan moet die aankooporder eers vir item {0}"
,HSN-wise-summary of outward supplies,HSN-wyse-opsomming van uiterlike voorrade
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Om te meld
@@ -1782,7 +1784,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Gee inligting.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Verskaffer databasis.
DocType: Contract Template,Contract Terms and Conditions,Kontrak Terme en Voorwaardes
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,U kan nie 'n intekening herlaai wat nie gekanselleer is nie.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,U kan nie 'n intekening herlaai wat nie gekanselleer is nie.
DocType: Account,Balance Sheet,Balansstaat
DocType: Leave Type,Is Earned Leave,Is Verdien Verlof
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostesentrum vir item met itemkode '
@@ -1803,6 +1805,7 @@
,Purchase Order Items To Be Billed,Items bestel om te bestel om gefaktureer te word
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Opdatering van geskatte aankomstye.
DocType: Program Enrollment Tool,Enrollment Details,Inskrywingsbesonderhede
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Kan nie verskeie itemvoorkeure vir 'n maatskappy stel nie.
DocType: Purchase Invoice Item,Net Rate,Netto tarief
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Kies asseblief 'n kliënt
DocType: Leave Policy,Leave Allocations,Verlof toekennings
@@ -1831,7 +1834,7 @@
DocType: Loan Application,Repayment Info,Terugbetalingsinligting
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Inskrywings' kan nie leeg wees nie
DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupliseer ry {0} met dieselfde {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dupliseer ry {0} met dieselfde {1}
DocType: Marketplace Settings,Disable Marketplace,Deaktiveer Marketplace
,Trial Balance,Proefbalans
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskale jaar {0} nie gevind nie
@@ -1842,7 +1845,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Subskripsie-instellings
DocType: Purchase Invoice,Update Auto Repeat Reference,Dateer outomaties herhaal verwysing
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Opsionele vakansie lys nie vasgestel vir verlofperiode nie {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Opsionele vakansie lys nie vasgestel vir verlofperiode nie {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,navorsing
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Om Adres 2
DocType: Maintenance Visit Purpose,Work Done,Werk gedoen
@@ -1854,7 +1857,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Versoende transaksies
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,vroegste
DocType: Crop Cycle,Linked Location,Gekoppelde ligging
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","'N Itemgroep bestaan met dieselfde naam, verander die itemnaam of verander die naamgroep"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","'N Itemgroep bestaan met dieselfde naam, verander die itemnaam of verander die naamgroep"
DocType: Crop Cycle,Less than a year,Minder as 'n jaar
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobiele Nr.
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Res van die wêreld
@@ -1919,6 +1922,7 @@
DocType: Project,% Completed,% Voltooi
,Invoiced Amount (Exculsive Tax),Faktuurbedrag (Exklusiewe Belasting)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Item 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Magtiging Eindpunt
DocType: Travel Request,International,internasionale
DocType: Training Event,Training Event,Opleidingsgebeurtenis
DocType: Item,Auto re-order,Outo herbestel
@@ -1932,7 +1936,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ry {0}: Aantal is verpligtend
DocType: Agriculture Analysis Criteria,Agriculture,Landbou
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Skep verkoopsbestelling
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Rekeningkundige Inskrywing vir Bate
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Rekeningkundige Inskrywing vir Bate
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokfaktuur
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Hoeveelheid om te maak
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sinkroniseer meesterdata
@@ -1944,7 +1948,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder- en Itembestuurderrolle om op Marketplace te registreer.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betaalmetode
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Volgens u toegewysde Salarisstruktuur kan u nie vir voordele aansoek doen nie
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Webwerfbeeld moet 'n publieke lêer of webwerf-URL wees
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Webwerfbeeld moet 'n publieke lêer of webwerf-URL wees
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Dit is 'n wortel-item groep en kan nie geredigeer word nie.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,saam te smelt
@@ -1965,7 +1969,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Van Party Naam
DocType: Student Group Student,Group Roll Number,Groeprolnommer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Vir {0} kan slegs kredietrekeninge gekoppel word teen 'n ander debietinskrywing
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} moet 'n Subkontrakteerde Item wees
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitaal Uitrustings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prysreël word eers gekies gebaseer op 'Apply On' -veld, wat Item, Itemgroep of Handelsnaam kan wees."
@@ -1994,7 +1998,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Vir 'n item {0} moet die hoeveelheid positief wees
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Let wel: Hierdie kostesentrum is 'n groep. Kan nie rekeningkundige inskrywings teen groepe maak nie.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Vergoedingsverlof versoek dae nie in geldige vakansiedae
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
DocType: Item,Website Item Groups,Webtuiste Item Groepe
DocType: Purchase Invoice,Total (Company Currency),Totaal (Maatskappy Geld)
DocType: Daily Work Summary Group,Reminder,herinnering
@@ -2009,7 +2013,7 @@
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatiewe item mag nie dieselfde wees as die itemkode nie
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} behoort nie aan item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} behoort nie aan item {1}
DocType: Sales Partner,Target Distribution,Teikenverspreiding
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-finalisering van voorlopige assessering
DocType: Salary Slip,Bank Account No.,Bankrekeningnommer
@@ -2049,7 +2053,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Oorvleuelende toestande tussen:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Teen Joernaal-inskrywing {0} is reeds aangepas teen 'n ander bewysstuk
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totale bestellingswaarde
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Kos
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Kos
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Veroudering Reeks 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS sluitingsbewysbesonderhede
DocType: Shopify Log,Shopify Log,Shopify Log
@@ -2119,7 +2123,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Die eerste uitgawes goedere in die lys sal ingestel word as die standaard uitgawes goedkeur.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,kan nie groter as 100 wees nie
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n ander gebruiker as Administrateur wees met Stelselbestuurder en Itembestuurderrolle om op Marketplace te registreer.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Item {0} is nie 'n voorraaditem nie
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Item {0} is nie 'n voorraaditem nie
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,ongeskeduleerde
DocType: Employee,Owned,Owned
@@ -2155,7 +2159,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatiewe Hoeveelheid word nie toegelaat nie
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Belasting detail tabel haal uit item meester as 'n tou en gestoor in hierdie veld. Gebruik vir Belasting en Heffings
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Werknemer kan nie aan homself rapporteer nie.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Werknemer kan nie aan homself rapporteer nie.
DocType: Leave Type,Max Leaves Allowed,Maksimum toelaatbare blare
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers."
DocType: Email Digest,Bank Balance,Bankbalans
@@ -2230,7 +2234,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Voer afleweringsnotas van Shopify op gestuur
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Wys gesluit
DocType: Leave Type,Is Leave Without Pay,Is Leave Without Pay
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Bate-kategorie is verpligtend vir vaste bate-item
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Bate-kategorie is verpligtend vir vaste bate-item
DocType: Fee Validity,Fee Validity,Fooi Geldigheid
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Geen rekords gevind in die betalingstabel nie
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Hierdie {0} bots met {1} vir {2} {3}
@@ -2286,7 +2290,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Opening fakture
DocType: Contract,Contract Details,Kontrak Besonderhede
DocType: Employee,Leave Details,Los besonderhede
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Stel asseblief gebruikers-ID-veld in 'n werknemer-rekord om werknemersrol in te stel
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Stel asseblief gebruikers-ID-veld in 'n werknemer-rekord om werknemersrol in te stel
DocType: UOM,UOM Name,UOM Naam
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Om Adres 1
DocType: GST HSN Code,HSN Code,HSN-kode
@@ -2373,8 +2377,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Kies asseblief ten minste een domein.
DocType: Dependent Task,Dependent Task,Afhanklike taak
DocType: Shopify Settings,Shopify Tax Account,Shopify Belastingrekening
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Verlof van tipe {0} kan nie langer wees as {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Verlof van tipe {0} kan nie langer wees as {1}
DocType: Delivery Trip,Optimize Route,Optimeer roete
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer beplanningsaktiwiteite vir X dae van vooraf.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2389,7 +2393,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Verbruik Bedrag
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Netto verandering in kontant
DocType: Assessment Plan,Grading Scale,Graderingskaal
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Reeds afgehandel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Voorraad in die hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2412,7 +2416,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Reeksnommer {0} hoeveelheid {1} kan nie 'n breuk wees nie
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Voer asseblief die Woocommerce-bediener-URL in
DocType: Purchase Order Item,Supplier Part Number,Verskaffer artikel nommer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Gesprek koers kan nie 0 of 1 wees nie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Gesprek koers kan nie 0 of 1 wees nie
DocType: Share Balance,To No,Na nee
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Al die verpligte taak vir werkskepping is nog nie gedoen nie.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} is gekanselleer of gestop
@@ -2421,12 +2425,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-tekort aan dienste
DocType: Healthcare Settings,Default Medical Code Standard,Standaard Mediese Kode Standaard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Aankoop Kwitansie {0} is nie ingedien nie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Aankoop Kwitansie {0} is nie ingedien nie
DocType: Company,Default Payable Account,Verstekbetaalbare rekening
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Instellings vir aanlyn-inkopies soos die versendingsreëls, pryslys ens."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% gefaktureer
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Gereserveerde hoeveelheid
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Gereserveerde hoeveelheid
DocType: Party Account,Party Account,Partyrekening
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Kies asseblief Maatskappy en Aanwysing
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Menslike hulpbronne
@@ -2463,6 +2467,7 @@
DocType: Journal Entry,Entry Type,Inskrywingstipe
,Customer Credit Balance,Krediet Krediet Saldo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto verandering in rekeninge betaalbaar
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliënt benodig vir 'Customerwise Discount'
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Dateer bankrekeningdatums met joernale op.
@@ -2472,7 +2477,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Kan nie meer as {0} studente vir hierdie studente groep inskryf nie.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Totaal (Sonder Belasting)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Loodtelling
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Voorraad beskikbaar
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Voorraad beskikbaar
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasiteitsbeplanning vir (Dae)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,verkryging
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Geen van die items het enige verandering in hoeveelheid of waarde nie.
@@ -2554,7 +2559,7 @@
DocType: Vehicle,Doors,deure
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Versamel fooi vir pasiëntregistrasie
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan nie eienskappe verander na voorraadtransaksie nie. Maak 'n nuwe item en dra voorraad na die nuwe item
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan nie eienskappe verander na voorraadtransaksie nie. Maak 'n nuwe item en dra voorraad na die nuwe item
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Purchase Invoice,Tax Breakup,Belastingafskrywing
DocType: Employee,Joining Details,Aansluitingsbesonderhede
@@ -2581,7 +2586,7 @@
DocType: Lead,Next Contact By,Volgende kontak deur
DocType: Compensatory Leave Request,Compensatory Leave Request,Vergoedingsverlofversoek
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Hoeveelheid benodig vir item {0} in ry {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Pakhuis {0} kan nie uitgevee word nie, aangesien die hoeveelheid vir item {1} bestaan"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Pakhuis {0} kan nie uitgevee word nie, aangesien die hoeveelheid vir item {1} bestaan"
DocType: Blanket Order,Order Type,Bestelling Tipe
,Item-wise Sales Register,Item-wyse Verkope Register
DocType: Asset,Gross Purchase Amount,Bruto aankoopbedrag
@@ -2609,14 +2614,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Vir 'n item {0} moet die hoeveelheid negatief wees
DocType: Naming Series,Set prefix for numbering series on your transactions,Stel voorvoegsel vir nommering van reekse op u transaksies
DocType: Employee Attendance Tool,Employees HTML,Werknemers HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees
DocType: Employee,Leave Encashed?,Verlaten verlaat?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Geleentheid Van veld is verpligtend
DocType: Email Digest,Annual Expenses,Jaarlikse uitgawes
DocType: Item,Variants,variante
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Maak 'n bestelling
DocType: SMS Center,Send To,Stuur na
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
DocType: Payment Reconciliation Payment,Allocated amount,Toegewysde bedrag
DocType: Sales Team,Contribution to Net Total,Bydrae tot netto totaal
DocType: Sales Invoice Item,Customer's Item Code,Kliënt se Item Kode
@@ -2639,9 +2644,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplikaatreeksnommer vir item {0} ingevoer
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Volg leidrade deur die leidingsbron.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,'N Voorwaarde vir 'n verskepingsreël
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Kom asseblief in
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Kom asseblief in
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Onderhoud Log
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Stel asseblief die filter op grond van item of pakhuis
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Stel asseblief die filter op grond van item of pakhuis
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Die netto gewig van hierdie pakket. (bereken outomaties as som van netto gewig van items)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Maak Inter Company Journal Entry
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Afslagbedrag kan nie groter as 100% wees nie.
@@ -2650,7 +2655,7 @@
DocType: Sales Order,To Deliver and Bill,Om te lewer en rekening
DocType: Student Group,Instructors,instrukteurs
DocType: GL Entry,Credit Amount in Account Currency,Kredietbedrag in rekeninggeld
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} moet ingedien word
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} moet ingedien word
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aandeelbestuur
DocType: Authorization Control,Authorization Control,Magtigingskontrole
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
@@ -2685,6 +2690,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} is nie 'n seriële item nie
DocType: Leave Type,Encashment,Die betaling
DocType: Delivery Settings,Delivery Settings,Afleweringsinstellings
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Haal data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimum verlof toegelaat in die verlof tipe {0} is {1}
DocType: SMS Center,Create Receiver List,Skep Ontvanger Lys
DocType: Vehicle,Wheels,wiele
@@ -2742,13 +2748,12 @@
DocType: Supplier,Supplier of Goods or Services.,Verskaffer van goedere of dienste.
DocType: Budget,Fiscal Year,Fiskale jaar
DocType: Asset Maintenance Log,Planned,beplan
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,'N {0} bestaan tussen {1} en {2} (
DocType: Vehicle Log,Fuel Price,Brandstofprys
DocType: Bank Guarantee,Margin Money,Margin Geld
DocType: Budget,Budget,begroting
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Stel oop
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Vaste bate-item moet 'n nie-voorraaditem wees.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Vaste bate-item moet 'n nie-voorraaditem wees.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Begroting kan nie teen {0} toegewys word nie, aangesien dit nie 'n Inkomste- of Uitgawe-rekening is nie"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimum vrystelling bedrag vir {0} is {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,bereik
@@ -2817,12 +2822,13 @@
DocType: Inpatient Record,O Positive,O Positief
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,beleggings
DocType: Issue,Resolution Details,Besluit Besonderhede
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Transaksie Tipe
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Transaksie Tipe
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Aanvaarding kriteria
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vul asseblief die Materiaal Versoeke in die tabel hierbo in
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Geen terugbetalings beskikbaar vir Joernaalinskrywings nie
DocType: Hub Tracked Item,Image List,Prentelys
DocType: Item Attribute,Attribute Name,Eienskap Naam
+DocType: Subscription,Generate Invoice At Beginning Of Period,Genereer faktuur by begin van tydperk
DocType: BOM,Show In Website,Wys op die webwerf
DocType: Loan Application,Total Payable Amount,Totale betaalbare bedrag
DocType: Task,Expected Time (in hours),Verwagte Tyd (in ure)
@@ -2895,7 +2901,7 @@
,Quotation Trends,Aanhalingstendense
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Itemgroep nie genoem in itemmeester vir item {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandaat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debiet Vir rekening moet 'n Ontvangbare rekening wees
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debiet Vir rekening moet 'n Ontvangbare rekening wees
DocType: Shipping Rule,Shipping Amount,Posgeld
DocType: Supplier Scorecard Period,Period Score,Periode telling
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Voeg kliënte by
@@ -2936,7 +2942,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Enkele transaksiedrempel
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Hierdie waarde word opgedateer in die verstekverkooppryslys.
DocType: Email Digest,New Expenses,Nuwe uitgawes
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Bedrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Bedrag
DocType: Shareholder,Shareholder,aandeelhouer
DocType: Purchase Invoice,Additional Discount Amount,Bykomende kortingsbedrag
DocType: Cash Flow Mapper,Position,posisie
@@ -3019,7 +3025,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Verskaffer Scorecard Setup
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Assesseringsplan Naam
DocType: Work Order Operation,Work Order Operation,Werk Bestelling Operasie
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leiers help om sake te doen, voeg al jou kontakte en meer as jou leidrade by"
DocType: Work Order Operation,Actual Operation Time,Werklike operasietyd
DocType: Authorization Rule,Applicable To (User),Toepaslik op (Gebruiker)
@@ -3074,7 +3080,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant instellings
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Kies Maatskappy ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Los leeg indien oorweeg vir alle departemente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} is verpligtend vir item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} is verpligtend vir item {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} hoeveelheid geproduseer,"
DocType: Payroll Entry,Fortnightly,tweeweeklikse
DocType: Currency Exchange,From Currency,Van Geld
@@ -3123,7 +3129,7 @@
DocType: Account,Fixed Asset,Vaste bate
DocType: Amazon MWS Settings,After Date,Na datum
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Ongeldige {0} vir Intermaatskappyfaktuur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Ongeldige {0} vir Intermaatskappyfaktuur.
,Department Analytics,Departement Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pos word nie in verstekkontak gevind nie
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer Geheime
@@ -3141,6 +3147,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,hoof uitvoerende beampte
DocType: Purchase Invoice,With Payment of Tax,Met betaling van belasting
DocType: Expense Claim Detail,Expense Claim Detail,Koste eis Detail
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAAT VIR VERSKAFFER
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nuwe saldo in basiese geldeenheid
DocType: Location,Is Container,Is Container
@@ -3150,7 +3157,7 @@
DocType: Purchase Invoice Item,Weight UOM,Gewig UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Lys van beskikbare Aandeelhouers met folio nommers
DocType: Salary Structure Employee,Salary Structure Employee,Salarisstruktuur Werknemer
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Wys Variant Eienskappe
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Wys Variant Eienskappe
DocType: Student,Blood Group,Bloedgroep
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Die betaling gateway rekening in plan {0} verskil van die betaling gateway rekening in hierdie betaling versoek
DocType: Course,Course Name,Kursus naam
@@ -3174,11 +3181,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Bevestiging van betaling
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Pryse sal nie getoon word indien Pryslys nie vasgestel is nie
DocType: Stock Entry,Total Incoming Value,Totale Inkomende Waarde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debiet na is nodig
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debiet na is nodig
DocType: Clinical Procedure,Inpatient Record,Inpatient Rekord
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tydskrifte help om tred te hou met tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Aankooppryslys
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum van transaksie
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum van transaksie
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates van verskaffers telkaart veranderlikes.
DocType: Job Offer Term,Offer Term,Aanbod Termyn
DocType: Asset,Quality Manager,Kwaliteitsbestuurder
@@ -3199,7 +3206,7 @@
DocType: Cashier Closing,To Time,Tot tyd
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) vir {0}
DocType: Authorization Rule,Approving Role (above authorized value),Goedkeurende rol (bo gemagtigde waarde)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Krediet Vir rekening moet 'n betaalbare rekening wees
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Krediet Vir rekening moet 'n betaalbare rekening wees
DocType: Loan,Total Amount Paid,Totale bedrag betaal
DocType: Asset,Insurance End Date,Versekering Einddatum
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Kies asseblief Studentetoelating wat verpligtend is vir die betaalde studenteversoeker
@@ -3240,6 +3247,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Rekeningnommer {0} nie gevind nie
DocType: Fee Schedule Program,Fee Schedule Program,Fooiskedule Program
DocType: Fee Schedule Program,Student Batch,Studentejoernaal
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Maak Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Graad
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Gesondheidsorgdiens Eenheidstipe
@@ -3301,14 +3310,14 @@
DocType: Normal Test Items,Require Result Value,Vereis Resultaatwaarde
DocType: Item,Show a slideshow at the top of the page,Wys 'n skyfievertoning bo-aan die bladsy
DocType: Tax Withholding Rate,Tax Withholding Rate,Belasting Weerhouding
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOMs
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,winkels
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOMs
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,winkels
DocType: Project Type,Projects Manager,Projekbestuurder
DocType: Serial No,Delivery Time,Afleweringstyd
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Veroudering gebaseer op
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Aanstelling gekanselleer
DocType: Item,End of Life,Einde van die lewe
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reis
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Reis
DocType: Student Report Generation Tool,Include All Assessment Group,Sluit alle assesseringsgroep in
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Geen aktiewe of standaard Salarestruktuur vir werknemer {0} vir die gegewe datums gevind nie
DocType: Leave Block List,Allow Users,Laat gebruikers toe
@@ -3327,8 +3336,8 @@
DocType: Travel Request,Any other details,Enige ander besonderhede
DocType: Water Analysis,Origin,oorsprong
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy 'n ander {3} teen dieselfde {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Kies verander bedrag rekening
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Kies verander bedrag rekening
DocType: Purchase Invoice,Price List Currency,Pryslys Geld
DocType: Naming Series,User must always select,Gebruiker moet altyd kies
DocType: Stock Settings,Allow Negative Stock,Laat negatiewe voorraad toe
@@ -3424,7 +3433,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Maak asseblief seker dat u regtig alle transaksies vir hierdie maatskappy wil verwyder. Jou meesterdata sal bly soos dit is. Hierdie handeling kan nie ongedaan gemaak word nie.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Soek Resultate
DocType: Room,Room Number,Kamer nommer
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ongeldige verwysing {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Ongeldige verwysing {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan nie groter wees as beplande quanitity ({2}) in Produksie Orde {3}
DocType: Shipping Rule,Shipping Rule Label,Poslys van die skeepsreël
DocType: Journal Entry Account,Payroll Entry,Betaalstaatinskrywing
@@ -3432,8 +3441,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belasting sjabloon
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Grondstowwe kan nie leeg wees nie.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item."
DocType: Contract,Fulfilment Status,Vervulling Status
DocType: Lab Test Sample,Lab Test Sample,Lab Test Voorbeeld
DocType: Item Variant Settings,Allow Rename Attribute Value,Laat die kenmerk waarde toe
@@ -3524,13 +3533,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Werknemeroordrag kan nie voor die Oordragdatum ingedien word nie
DocType: Certification Application,USD,dollar
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak faktuur
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Oorblywende Saldo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Oorblywende Saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Vakansie sluit geleentheid na 15 dae
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankoopbestellings word nie toegelaat vir {0} weens 'n telkaart wat staan van {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Barcode {0} is nie 'n geldige {1} kode
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} is nie 'n geldige {1} kode
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Eindejaar
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kwotasie / Lood%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Kontrak Einddatum moet groter wees as Datum van aansluiting
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Kontrak Einddatum moet groter wees as Datum van aansluiting
DocType: Driver,Driver,bestuurder
DocType: Vital Signs,Nutrition Values,Voedingswaardes
DocType: Lab Test Template,Is billable,Is faktureerbaar
@@ -3541,7 +3550,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Dit is 'n voorbeeld webwerf wat outomaties deur ERPNext gegenereer word
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Veroudering Reeks 1
DocType: Shopify Settings,Enable Shopify,Aktiveer Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Totale voorskotbedrag kan nie groter wees as die totale geëisde bedrag nie
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Totale voorskotbedrag kan nie groter wees as die totale geëisde bedrag nie
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3571,7 +3580,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Datum
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fooi Rekords Geskep - {0}
DocType: Asset Category Account,Asset Category Account,Bate Kategorie Rekening
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Kies kenmerkwaardes
DocType: Purchase Invoice,Reason For Issuing document,Rede vir die uitreiking van dokument
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Voorraadinskrywing {0} is nie ingedien nie
@@ -3583,6 +3592,7 @@
DocType: Global Defaults,Hide Currency Symbol,Versteek geldeenheid simbool
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Verkoopsgeleenthede deur Bron
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Skenker inligting.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","bv. Bank, Kontant, Kredietkaart"
DocType: Job Applicant,Source Name,Bron Naam
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normale rustende bloeddruk in 'n volwassene is ongeveer 120 mmHg sistolies en 80 mmHg diastolies, afgekort "120/80 mmHg""
@@ -3635,7 +3645,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Laat Goedkeuring Kennisgewing
DocType: Buying Settings,Default Buying Price List,Verstek kooppryslys
DocType: Payroll Entry,Salary Slip Based on Timesheet,Salarisstrokie gebaseer op tydsopgawe
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Koopkoers
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Koopkoers
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Ry {0}: Gee plek vir die bateitem {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-VOK-.YYYY.-
DocType: Company,About the Company,Oor die maatskappy
@@ -3728,7 +3738,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Onderaannemer Item
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} behoort nie aan groep {1}
DocType: Budget,Cost Center,Kostesentrum
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Aankoopboodskap
DocType: Tax Rule,Shipping Country,Versending Land
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Versteek Kliënt se Belasting-ID van Verkoopstransaksies
@@ -3747,7 +3757,7 @@
DocType: Subscription,Cancel At End Of Period,Kanselleer aan die einde van die tydperk
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Eiendom is reeds bygevoeg
DocType: Item Supplier,Item Supplier,Item Verskaffer
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Kies asseblief 'n waarde vir {0} kwotasie_ tot {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Geen items gekies vir oordrag nie
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresse.
@@ -3758,7 +3768,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Wins / verlies op bateverkope
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Slegs die Student Aansoeker met die status "Goedgekeur" sal in die onderstaande tabel gekies word.
DocType: Tax Withholding Category,Rates,tariewe
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Rekeningnommer vir rekening {0} is nie beskikbaar nie. <br> Stel asseblief u Kaart van Rekeninge korrek op.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Rekeningnommer vir rekening {0} is nie beskikbaar nie. <br> Stel asseblief u Kaart van Rekeninge korrek op.
DocType: Task,Depends on Tasks,Hang af van take
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Bestuur kliëntgroepboom.
DocType: Normal Test Items,Result Value,Resultaatwaarde
@@ -3932,6 +3942,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Totale Geprojekteerde Aantal
DocType: Monthly Distribution,Distribution Name,Verspreidingsnaam
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Sluit UOM in
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Waardasietarief nie vir die item {0} gevind nie, wat vereis word om rekeningkundige inskrywings vir {1} {2} te doen. As die item as 'n nulwaardasyfersitem in die {1} verhandel, noem dit asseblief in die {1} Item-tabel. Andersins, skep asseblief 'n inkomende voorraadtransaksie vir die item of vermeld waardasietempo in die Item-rekord en probeer dan hierdie inskrywing in te dien / te kanselleer."
DocType: Course,Course Code,Kursuskode
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kwaliteitsinspeksie benodig vir item {0}
@@ -3953,13 +3964,13 @@
DocType: Purchase Invoice,Deemed Export,Geagte Uitvoer
DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Oordrag vir Vervaardiging
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Afslagpersentasie kan óf teen 'n Pryslys óf vir alle Pryslys toegepas word.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Rekeningkundige Inskrywing vir Voorraad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Rekeningkundige Inskrywing vir Voorraad
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U het reeds geassesseer vir die assesseringskriteria ().
DocType: Vehicle Service,Engine Oil,Enjin olie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Werkorders geskep: {0}
DocType: Sales Invoice,Sales Team1,Verkoopspan1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} bestaan nie
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Item {0} bestaan nie
DocType: Sales Invoice,Customer Address,Kliënt Adres
DocType: Loan,Loan Details,Leningsbesonderhede
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Kon nie posmaatskappye opstel nie
@@ -4001,7 +4012,7 @@
DocType: Volunteer,Volunteer,vrywilliger
DocType: Buying Settings,Subcontract,subkontrak
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Voer asseblief eers {0} in
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Geen antwoorde van
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Geen antwoorde van
DocType: Work Order Operation,Actual End Time,Werklike Eindtyd
DocType: Item,Manufacturer Part Number,Vervaardiger Art
DocType: Taxable Salary Slab,Taxable Salary Slab,Belasbare Salarisplak
@@ -4052,7 +4063,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Bestuur verkoopsvennote.
DocType: Quality Inspection,Inspection Type,Inspeksietipe
DocType: Fee Validity,Visited yet,Nog besoek
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Pakhuise met bestaande transaksie kan nie na groep omskep word nie.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Pakhuise met bestaande transaksie kan nie na groep omskep word nie.
DocType: Assessment Result Tool,Result HTML,Resultaat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hoe gereeld moet projek en maatskappy opgedateer word gebaseer op verkoops transaksies.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Verval op
@@ -4088,7 +4099,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Vir die gerief van kliënte kan hierdie kodes gebruik word in drukformate soos fakture en afleweringsnotas
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Soepeler Naam
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Kon nie inligting vir {0} ophaal nie.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Opening Entry Journal
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Opening Entry Journal
DocType: Contract,Fulfilment Terms,Vervolgingsvoorwaardes
DocType: Sales Invoice,Time Sheet List,Tydskriflys
DocType: Employee,You can enter any date manually,U kan enige datum handmatig invoer
@@ -4123,7 +4134,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Jou organisasie
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Oorskietverlof toewysing vir die volgende werknemers, aangesien rekords vir verloftoewysing reeds teen hulle bestaan. {0}"
DocType: Fee Component,Fees Category,Gelde Kategorie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Vul asseblief die verlig datum in.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Vul asseblief die verlig datum in.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Besonderhede van Borg (Naam, Plek)"
DocType: Supplier Scorecard,Notify Employee,Stel werknemers in kennis
@@ -4175,6 +4186,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Kies asseblief 'n bondel
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reis- en onkoste-eis
DocType: Sales Invoice,Redemption Cost Center,Redemption Cost Center
+DocType: QuickBooks Migrator,Scope,omvang
DocType: Assessment Group,Assessment Group Name,Assessering Groep Naam
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiaal oorgedra vir Vervaardiging
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Voeg by Besonderhede
@@ -4192,6 +4204,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Tydperk sluitingsinskrywing
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Kies Departement ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kostesentrum met bestaande transaksies kan nie na groep omskep word nie
+DocType: QuickBooks Migrator,Authorization URL,Magtigings-URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
DocType: Account,Depreciation,waardevermindering
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Die aantal aandele en die aandele is onbestaanbaar
@@ -4236,7 +4249,7 @@
,Qty to Deliver,Hoeveelheid om te lewer
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon sal data wat na hierdie datum opgedateer word, sinkroniseer"
,Stock Analytics,Voorraad Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operasies kan nie leeg gelaat word nie
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operasies kan nie leeg gelaat word nie
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s)
DocType: Maintenance Visit Purpose,Against Document Detail No,Teen dokumentbesonderhede No
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Skrapping is nie toegelaat vir land {0}
@@ -4325,7 +4338,7 @@
DocType: Asset,Fully Depreciated,Ten volle gedepresieer
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Voorraad Geprojekteerde Aantal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Gemerkte Bywoning HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Aanhalings is voorstelle, bod wat jy aan jou kliënte gestuur het"
DocType: Sales Invoice,Customer's Purchase Order,Kliënt se Aankoopbestelling
@@ -4355,10 +4368,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op pryslyskoers met marges
DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle pakhuise
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie.
DocType: Travel Itinerary,Rented Car,Huurde motor
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Oor jou maatskappy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees
DocType: Donor,Donor,Skenker
DocType: Global Defaults,Disable In Words,Deaktiveer in woorde
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Item Kode is verpligtend omdat Item nie outomaties genommer is nie
@@ -4417,7 +4430,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarteen Pryslys-geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto Bedrag (Maatskappy Geld)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Totale voorskotbedrag kan nie groter wees as die totale sanksiebedrag nie
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Totale voorskotbedrag kan nie groter wees as die totale sanksiebedrag nie
DocType: Salary Slip,Hour Rate,Uurtarief
DocType: Stock Settings,Item Naming By,Item Naming By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},'N Ander periode sluitingsinskrywing {0} is gemaak na {1}
@@ -4482,13 +4495,13 @@
DocType: Inpatient Record,A Negative,'N Negatiewe
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Niks meer om te wys nie.
DocType: Lead,From Customer,Van kliënt
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,oproepe
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,oproepe
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,'N Produk
DocType: Employee Tax Exemption Declaration,Declarations,verklarings
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,groepe
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Maak fooi skedule
DocType: Purchase Order Item Supplied,Stock UOM,Voorraad UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Aankoop bestelling {0} is nie ingedien nie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Aankoop bestelling {0} is nie ingedien nie
DocType: Account,Expenses Included In Asset Valuation,Uitgawes ingesluit by batewaarde
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normale verwysingsreeks vir 'n volwassene is 16-20 asemhalings / minuut (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Tariefnommer
@@ -4510,7 +4523,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Blare en Vakansiedae
DocType: Education Settings,Current Academic Term,Huidige Akademiese Termyn
DocType: Sales Order,Not Billed,Nie gefaktureer nie
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Beide pakhuise moet aan dieselfde maatskappy behoort
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Beide pakhuise moet aan dieselfde maatskappy behoort
DocType: Employee Grade,Default Leave Policy,Verstekverlofbeleid
DocType: Shopify Settings,Shop URL,Winkel-URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nog geen kontakte bygevoeg nie.
@@ -4551,6 +4564,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Tans is geen voorraad beskikbaar in enige pakhuis nie
,Payment Period Based On Invoice Date,Betalingsperiode gebaseer op faktuurdatum
DocType: Sample Collection,No. of print,Aantal drukwerk
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Verjaardag Herinnering
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Kamer Besprekings Item
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Ontbrekende geldeenheid wisselkoerse vir {0}
DocType: Employee Health Insurance,Health Insurance Name,Gesondheidsversekeringsnaam
@@ -4574,7 +4588,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Verander POS-profiel
DocType: Bank Reconciliation Detail,Clearance Date,Opruimingsdatum
DocType: Delivery Settings,Dispatch Notification Template,Versending Kennisgewings Sjabloon
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Bate bestaan reeds teen die item {0}, jy kan nie die seriële geen waarde verander nie"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Bate bestaan reeds teen die item {0}, jy kan nie die seriële geen waarde verander nie"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Assesseringsverslag
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Kry Werknemers
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruto aankoopbedrag is verpligtend
@@ -4582,7 +4596,7 @@
DocType: Lead,Address Desc,Adres Beskrywing
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party is verpligtend
DocType: Topic,Topic Name,Onderwerp Naam
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofgoedkeuring kennisgewing in MH-instellings in.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofgoedkeuring kennisgewing in MH-instellings in.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Ten minste een van die verkope of koop moet gekies word
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Kies 'n werknemer om die werknemer vooraf te kry.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Kies asseblief 'n geldige datum
@@ -4616,6 +4630,7 @@
DocType: Stock Entry,Customer or Supplier Details,Kliënt- of Verskafferbesonderhede
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Huidige batewaarde
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Maatskappy ID
DocType: Travel Request,Travel Funding,Reisbefondsing
DocType: Loan Application,Required by Date,Vereis volgens datum
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,'N Skakel na al die plekke waar die gewas groei
@@ -4631,7 +4646,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Huidige BOM en Nuwe BOM kan nie dieselfde wees nie
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Salaris Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum van aftrede moet groter wees as datum van aansluiting
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Datum van aftrede moet groter wees as datum van aansluiting
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Veelvuldige Varianten
DocType: Sales Invoice,Against Income Account,Teen Inkomsterekening
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% afgelewer
@@ -4683,7 +4698,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Totale Sanctioned Amount
,Purchase Analytics,Koop Analytics
DocType: Sales Invoice Item,Delivery Note Item,Afleweringsnota Item
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Huidige faktuur {0} ontbreek
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Huidige faktuur {0} ontbreek
DocType: Asset Maintenance Log,Task,taak
DocType: Purchase Taxes and Charges,Reference Row #,Verwysingsreeks #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Lotnommer is verpligtend vir item {0}
@@ -4710,7 +4725,7 @@
DocType: Lab Test Template,Standard Selling Rate,Standaard verkoopkoers
DocType: Account,Rate at which this tax is applied,Koers waarteen hierdie belasting toegepas word
DocType: Cash Flow Mapper,Section Name,Afdeling Naam
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Herbestel Aantal
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Herbestel Aantal
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Waardeverminderingsreeks {0}: Verwagte waarde na nuttige lewensduur moet groter as of gelyk wees aan {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Huidige werksopnames
DocType: Company,Stock Adjustment Account,Voorraadaanpassingsrekening
@@ -4762,6 +4777,7 @@
DocType: Purchase Order,Order Confirmation Date,Bestelling Bevestigingsdatum
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak onderhoudsbesoek
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum oorvleuel met die poskaart <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Werknemersoordragbesonderhede
DocType: Company,Default Cash Account,Standaard kontantrekening
apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Maatskappy (nie kliënt of verskaffer) meester.
@@ -4772,7 +4788,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gaan na gebruikers
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Betaalde bedrag + Skryf af Die bedrag kan nie groter as Grand Total wees nie
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is nie 'n geldige lotnommer vir item {1} nie
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota: Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Nota: Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ongeldige GSTIN of Tik NA vir Ongeregistreerde
DocType: Training Event,Seminar,seminaar
DocType: Program Enrollment Fee,Program Enrollment Fee,Programinskrywingsfooi
@@ -4789,7 +4805,7 @@
DocType: Fee Schedule,Fee Schedule,Fooibedule
DocType: Company,Create Chart Of Accounts Based On,Skep grafiek van rekeninge gebaseer op
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan dit nie omskakel na nie-groep. Kindertakke bestaan.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Geboortedatum kan nie groter wees as vandag nie.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Geboortedatum kan nie groter wees as vandag nie.
,Stock Ageing,Voorraadveroudering
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Gedeeltelik geborg, vereis gedeeltelike befondsing"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Studente {0} bestaan teen studente aansoeker {1}
@@ -4836,7 +4852,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Voor versoening
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Na {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belasting en heffings bygevoeg (Maatskappy Geld)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Itembelastingreeks {0} moet rekening hou met die tipe Belasting of Inkomste of Uitgawe of Belasbare
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Itembelastingreeks {0} moet rekening hou met die tipe Belasting of Inkomste of Uitgawe of Belasbare
DocType: Sales Order,Partly Billed,Gedeeltelik gefaktureer
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} moet 'n vaste bate-item wees
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4891,7 +4907,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Verwysingsnommer is verpligtend as u verwysingsdatum ingevoer het
DocType: Bank Reconciliation Detail,Payment Document,Betalingsdokument
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Kon nie die kriteria formule evalueer nie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum van aansluiting moet groter wees as Geboortedatum
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Datum van aansluiting moet groter wees as Geboortedatum
DocType: Subscription,Plans,planne
DocType: Salary Slip,Salary Structure,Salarisstruktuur
DocType: Account,Bank,Bank
@@ -4902,7 +4918,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Afleweringsnotas {0} opgedateer
DocType: Employee,Offer Date,Aanbod Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,kwotasies
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen studentegroepe geskep nie.
@@ -4920,7 +4935,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Werknemersbelastingvrystelling Verklaringskategorie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle gebiede
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Stel asseblief verlofbeleid vir werknemer {0} in Werknemer- / Graadrekord
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ongeldige kombersorder vir die gekose kliënt en item
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ongeldige kombersorder vir die gekose kliënt en item
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Voeg verskeie take by
DocType: Purchase Invoice,Items,items
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Einddatum kan nie voor die begin datum wees nie.
@@ -4928,12 +4943,13 @@
DocType: Fiscal Year,Year Name,Jaar Naam
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die volgende items {0} word nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produk Bundel Item
DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Versoek vir kwotasies
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum faktuurbedrag
DocType: Normal Test Items,Normal Test Items,Normale toetsitems
+DocType: QuickBooks Migrator,Company Settings,Maatskappyinstellings
DocType: Additional Salary,Overwrite Salary Structure Amount,Oorskryf Salarisstruktuurbedrag
DocType: Student Language,Student Language,Studente Taal
apps/erpnext/erpnext/config/selling.py +23,Customers,kliënte
@@ -4945,7 +4961,7 @@
DocType: Issue,Opening Time,Openingstyd
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Van en tot datums benodig
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Sekuriteite en kommoditeitsuitruilings
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard eenheid van maatstaf vir variant '{0}' moet dieselfde wees as in Sjabloon '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard eenheid van maatstaf vir variant '{0}' moet dieselfde wees as in Sjabloon '{1}'
DocType: Shipping Rule,Calculate Based On,Bereken Gebaseer Op
DocType: Contract,Unfulfilled,onvervulde
DocType: Delivery Note Item,From Warehouse,Uit pakhuis
@@ -4991,7 +5007,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belastingbedrag na afslagbedrag
DocType: Patient,Inpatient Status,Inpatient Status
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daaglikse werkopsommingsinstellings
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Voer asseblief Reqd by Date in
DocType: Payment Entry,Internal Transfer,Interne Oordrag
DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstake
@@ -5052,6 +5068,7 @@
DocType: Company,Monthly Sales Target,Maandelikse verkoopsdoel
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan goedgekeur word deur {0}
DocType: Hotel Room,Hotel Room Type,Hotel Kamer Type
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe
DocType: Leave Allocation,Leave Period,Verlofperiode
DocType: Item,Default Material Request Type,Standaard Materiaal Versoek Tipe
DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
@@ -5097,7 +5114,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliniese Prosedure Verbruikbare Item
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Skep gebruikers
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,subskripsies
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,subskripsies
DocType: Supplier Scorecard,Per Month,Per maand
DocType: Education Settings,Make Academic Term Mandatory,Maak akademiese termyn verpligtend
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Hoeveelheid tot Vervaardiging moet groter as 0 wees.
@@ -5108,7 +5125,7 @@
DocType: Loyalty Program,Customer Group,Kliëntegroep
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Werkorder # {3}. Dateer asseblief die operasiestatus op deur Tydlogs
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuwe batch ID (opsioneel)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0}
DocType: BOM,Website Description,Webwerf beskrywing
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Netto verandering in ekwiteit
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Kanselleer eers Aankoopfaktuur {0}
@@ -5133,14 +5150,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Geen wesenlike versoek geskep nie
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lening Bedrag kan nie Maksimum Lening Bedrag van {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisensie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kies asseblief Carry Forward as u ook die vorige fiskale jaar se balans wil insluit, verlaat na hierdie fiskale jaar"
DocType: GL Entry,Against Voucher Type,Teen Voucher Tipe
DocType: Healthcare Practitioner,Phone (R),Telefoon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Tydgleuwe bygevoeg
DocType: Item,Attributes,eienskappe
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktiveer Sjabloon
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Voer asseblief 'Skryf 'n rekening in
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Voer asseblief 'Skryf 'n rekening in
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Laaste bestellingsdatum
DocType: Salary Component,Is Payable,Is betaalbaar
DocType: Inpatient Record,B Negative,B Negatief
@@ -5151,7 +5168,7 @@
DocType: Hotel Room,Hotel Room,Hotelkamer
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Rekening {0} behoort nie aan maatskappy {1}
DocType: Leave Type,Rounding,afronding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Uitgestelde bedrag (Pro-gegradeerde)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Dan word prysreëls gefilter op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffersgroep, veldtog, verkoopsvennoot, ens."
DocType: Student,Guardian Details,Besonderhede van die voog
@@ -5160,7 +5177,7 @@
DocType: Vehicle,Chassis No,Chassisnr
DocType: Payment Request,Initiated,geïnisieer
DocType: Production Plan Item,Planned Start Date,Geplande begin datum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Kies asseblief 'n BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Kies asseblief 'n BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Benut ITC Geïntegreerde Belasting
DocType: Purchase Order Item,Blanket Order Rate,Dekking bestelkoers
apps/erpnext/erpnext/hooks.py +157,Certification,sertifisering
@@ -5203,7 +5220,7 @@
DocType: Training Event,Exam,eksamen
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Markeringsfout
DocType: Complaint,Complaint,klagte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0}
DocType: Leave Allocation,Unused leaves,Ongebruikte blare
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Maak terugbetalinginskrywing
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle Departemente
@@ -5329,7 +5346,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Toegang token of Shopify-URL ontbreek
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,Scrap Warehouse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Pakhuis benodig by ry nr {0}, stel asseblief standaard pakhuis vir die item {1} vir die maatskappy {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Pakhuis benodig by ry nr {0}, stel asseblief standaard pakhuis vir die item {1} vir die maatskappy {2}"
DocType: Work Order,Check if material transfer entry is not required,Kyk of die invoer van materiaal oorplasing nie nodig is nie
DocType: Program Enrollment Tool,Get Students From,Kry studente van
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publiseer items op die webwerf
@@ -5353,9 +5370,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,pad
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Kan nie Kostesentrum omskakel na grootboek nie aangesien dit nodusse het
DocType: Production Plan,Total Planned Qty,Totale Beplande Aantal
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Openingswaarde
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Openingswaarde
DocType: Salary Component,Formula,formule
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serie #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serie #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Verkooprekening
DocType: Purchase Invoice Item,Total Weight,Totale Gewig
@@ -5433,10 +5450,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kinder nodusse kan slegs geskep word onder 'Groep' tipe nodusse
DocType: Attendance Request,Half Day Date,Halfdag Datum
DocType: Academic Year,Academic Year Name,Naam van die akademiese jaar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy.
DocType: Sales Partner,Contact Desc,Kontak Desc
DocType: Email Digest,Send regular summary reports via Email.,Stuur gereelde opsommingsverslae per e-pos.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Stel asseblief die verstekrekening in Koste-eis Tipe {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Stel asseblief die verstekrekening in Koste-eis Tipe {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Beskikbare blare
DocType: Assessment Result,Student Name,Studente naam
DocType: Hub Tracked Item,Item Manager,Itembestuurder
@@ -5521,17 +5538,17 @@
,Item-wise Price List Rate,Item-item Pryslys
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Verskaffer Kwotasie
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorde sal sigbaar wees sodra jy die Kwotasie stoor.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan nie 'n breuk in ry {1} wees nie.
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan nie 'n breuk in ry {1} wees nie.
DocType: Contract,Unsigned,Unsigned
DocType: Selling Settings,Each Transaction,Elke transaksie
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} wat reeds in item {1} gebruik is
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} wat reeds in item {1} gebruik is
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reëls vir die byvoeging van verskepingskoste.
DocType: Hotel Room,Extra Bed Capacity,Ekstra Bed Capaciteit
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Openingsvoorraad
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kliënt word vereis
DocType: Lab Test,Result Date,Resultaat Datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Datum
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Datum
DocType: Purchase Order,To Receive,Om te ontvang
DocType: Leave Period,Holiday List for Optional Leave,Vakansie Lys vir Opsionele Verlof
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5541,14 +5558,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Totale Variansie
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien geaktiveer, sal die stelsel outomaties rekeningkundige inskrywings vir voorraad plaas."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,makelaars
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Bywoning vir werknemer {0} is reeds gemerk vir hierdie dag
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Bywoning vir werknemer {0} is reeds gemerk vir hierdie dag
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",In Notules Opgedateer via 'Time Log'
DocType: Customer,From Lead,Van Lood
DocType: Amazon MWS Settings,Synch Orders,Sinkorde
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestellings vrygestel vir produksie.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Kies fiskale jaar ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunte sal bereken word uit die bestede gedoen (via die Verkoopfaktuur), gebaseer op die genoemde invorderingsfaktor."
DocType: Program Enrollment Tool,Enroll Students,Teken studente in
DocType: Company,HRA Settings,HRA-instellings
@@ -5611,7 +5628,7 @@
DocType: Purchase Invoice,capital goods,kapitaalgoedere
DocType: Purchase Invoice Item,Weight Per Unit,Gewig Per Eenheid
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Betaal en nie afgelewer nie
-DocType: Project,Default Cost Center,Verstek koste sentrum
+DocType: QuickBooks Migrator,Default Cost Center,Verstek koste sentrum
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Voorraadtransaksies
DocType: Budget,Budget Accounts,Begrotingsrekeninge
DocType: Employee,Internal Work History,Interne werkgeskiedenis
@@ -5689,7 +5706,7 @@
DocType: Employee,History In Company,Geskiedenis In Maatskappy
DocType: Customer,Customer Primary Address,Primêre adres van die kliënt
apps/erpnext/erpnext/config/learn.py +107,Newsletters,nuusbriewe
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Verwysingsnommer.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Verwysingsnommer.
DocType: Drug Prescription,Description/Strength,Beskrywing / Krag
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Skep Nuwe Betaling / Joernaal Inskrywing
DocType: Certification Application,Certification Application,Sertifiseringsaansoek
@@ -5714,7 +5731,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totale {0} vir alle items is nul, mag u verander word "Versprei koste gebaseer op '"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Tot op datum kan nie minder as van datum wees nie
DocType: Opportunity,To Discuss,Om te bespreek
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Dit is gebaseer op transaksies teen hierdie intekenaar. Sien die tydlyn hieronder vir besonderhede
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} eenhede van {1} benodig in {2} om hierdie transaksie te voltooi.
DocType: Loan Type,Rate of Interest (%) Yearly,Rentekoers (%) Jaarliks
DocType: Support Settings,Forum URL,Forum URL
@@ -5748,7 +5764,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2}
DocType: Journal Entry Account,Exchange Rate,Wisselkoers
DocType: Patient,Additional information regarding the patient,Bykomende inligting rakende die pasiënt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,Fooi-komponent
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Vloot bestuur
@@ -5763,9 +5779,8 @@
DocType: Healthcare Practitioner,Mobile,Mobile
,Sales Person-wise Transaction Summary,Verkope Persoonlike Transaksie Opsomming
DocType: Training Event,Contact Number,Kontak nommer
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} bestaan nie
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Warehouse {0} bestaan nie
DocType: Cashier Closing,Custody,bewaring
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Verskaffer> Verskaffersgroep
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Werknemersbelastingvrystelling Bewysinligtingsbesonderhede
DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelikse Verspreidingspersentasies
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Die gekose item kan nie Batch hê nie
@@ -5890,9 +5905,9 @@
DocType: Workstation,per hour,per uur
DocType: Blanket Order,Purchasing,Koop
DocType: Announcement,Announcement,aankondiging
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Kliënt LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Kliënt LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Vir Batch-gebaseerde Studentegroep sal die Studente-batch vir elke student van die Programinskrywing gekwalifiseer word.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan nie uitgevee word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan nie uitgevee word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,verspreiding
DocType: Journal Entry Account,Loan,lening
DocType: Expense Claim Advance,Expense Claim Advance,Koste Eis Voorskot
@@ -5925,6 +5940,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,bestel
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Werklike begin datum en werklike einddatum is verpligtend
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
DocType: Salary Detail,Component,komponent
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Ry {0}: {1} moet groter as 0 wees
DocType: Assessment Criteria,Assessment Criteria Group,Assesseringskriteria Groep
@@ -5955,7 +5971,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Voer die naam van die bank of leningsinstelling in voordat u dit ingedien het.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moet ingedien word
DocType: POS Profile,Item Groups,Itemgroepe
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Vandag is {0} se verjaardag!
DocType: Sales Order Item,For Production,Vir Produksie
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo in rekeninggeld
@@ -5975,8 +5990,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Bedrag van TDS afgetrek
DocType: Production Plan,Include Subcontracted Items,Sluit onderaannemerte items in
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,aansluit
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Tekort
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Item variant {0} bestaan met dieselfde eienskappe
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Tekort
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Item variant {0} bestaan met dieselfde eienskappe
DocType: Loan,Repay from Salary,Terugbetaal van Salaris
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Versoek betaling teen {0} {1} vir bedrag {2}
DocType: Additional Salary,Salary Slip,Salarisstrokie
@@ -5992,7 +6007,7 @@
DocType: Patient,Dormant,dormant
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Aftrekbelasting vir Onopgeëiste Werknemervoordele
DocType: Salary Slip,Total Interest Amount,Totale Rente Bedrag
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Pakhuise met kinderknope kan nie na grootboek omskep word nie
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Pakhuise met kinderknope kan nie na grootboek omskep word nie
DocType: BOM,Manage cost of operations,Bestuur koste van bedrywighede
DocType: Accounts Settings,Stale Days,Stale Days
DocType: Travel Itinerary,Arrival Datetime,Aankoms Datum Tyd
@@ -6004,7 +6019,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Assesseringsresultaat Detail
DocType: Employee Education,Employee Education,Werknemersonderwys
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikaat-itemgroep wat in die itemgroeptabel gevind word
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal.
DocType: Fertilizer,Fertilizer Name,Kunsmis Naam
DocType: Salary Slip,Net Pay,Netto salaris
DocType: Cash Flow Mapping Accounts,Account,rekening
@@ -6046,7 +6061,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Diensstopdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Laaste bestelbedrag
DocType: Cash Flow Mapper,e.g Adjustments for:,bv. Aanpassings vir:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Behou Voorbeeld is gebaseer op 'n bondel. Kontroleer asseblief Het batchnommer om monster van item te behou
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Behou Voorbeeld is gebaseer op 'n bondel. Kontroleer asseblief Het batchnommer om monster van item te behou
DocType: Task,Is Milestone,Is Milestone
DocType: Certification Application,Yet to appear,Nog om te verskyn
DocType: Delivery Stop,Email Sent To,E-pos gestuur na
@@ -6095,7 +6110,7 @@
DocType: Certification Application,Name of Applicant,Naam van applikant
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tydskrif vir vervaardiging.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotaal
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan nie Variant eiendomme verander na voorraad transaksie. Jy sal 'n nuwe item moet maak om dit te doen.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan nie Variant eiendomme verander na voorraad transaksie. Jy sal 'n nuwe item moet maak om dit te doen.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandaat
DocType: Healthcare Practitioner,Charges,koste
DocType: Production Plan,Get Items For Work Order,Kry items vir werkorder
@@ -6142,7 +6157,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Rekening {0}: Jy kan nie homself as ouerrekening toewys nie
DocType: Purchase Invoice Item,Price List Rate,Pryslys
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Skep kliënte kwotasies
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Diensstopdatum kan nie na diens einddatum wees nie
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Diensstopdatum kan nie na diens einddatum wees nie
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "In voorraad" of "Nie in voorraad nie" gebaseer op voorraad beskikbaar in hierdie pakhuis.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Wetsontwerp (BOM)
DocType: Item,Average time taken by the supplier to deliver,Gemiddelde tyd wat deur die verskaffer geneem word om te lewer
@@ -6158,7 +6173,7 @@
DocType: Payment Request,Party Details,Party Besonderhede
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Besonderhede Verslag
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kooppryslys
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Kooppryslys
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Verwyder item as koste nie op daardie item van toepassing is nie
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Kanselleer intekening
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Kies asseblief Onderhoudstatus as Voltooi of verwyder Voltooiingsdatum
@@ -6176,7 +6191,7 @@
DocType: Asset,Disposal Date,Vervreemdingsdatum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pos sal gestuur word aan alle Aktiewe Werknemers van die maatskappy op die gegewe uur, indien hulle nie vakansie het nie. Opsomming van antwoorde sal om middernag gestuur word."
DocType: Employee Leave Approver,Employee Leave Approver,Werknemerverlofgoedkeuring
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Ry {0}: 'n Herbestellinginskrywing bestaan reeds vir hierdie pakhuis {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Ry {0}: 'n Herbestellinginskrywing bestaan reeds vir hierdie pakhuis {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kan nie verklaar word as verlore nie, omdat aanhaling gemaak is."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP rekening
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Opleiding Terugvoer
@@ -6224,6 +6239,7 @@
DocType: Company,Budget Detail,Begrotingsbesonderhede
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul asseblief die boodskap in voordat u dit stuur
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAAT VIR VERSKAFFER
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Verskaffer> Verskaffersgroep
DocType: Asset,Custodian,bewaarder
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Verkooppunt Profiel
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} moet 'n waarde tussen 0 en 100 wees
@@ -6257,14 +6273,13 @@
DocType: Lead,Converted,Omgeskakel
DocType: Item,Has Serial No,Het 'n serienummer
DocType: Employee,Date of Issue,Datum van uitreiking
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == 'JA', dan moet u vir aankoop-kwitansie eers vir item {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == 'JA', dan moet u vir aankoop-kwitansie eers vir item {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ry # {0}: Stel verskaffer vir item {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ry {0}: Ure waarde moet groter as nul wees.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Webwerfbeeld {0} verbonde aan Item {1} kan nie gevind word nie
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Webwerfbeeld {0} verbonde aan Item {1} kan nie gevind word nie
DocType: Issue,Content Type,Inhoud Tipe
DocType: Asset,Assets,bates
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,rekenaar
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
DocType: Item,List this Item in multiple groups on the website.,Lys hierdie item in verskeie groepe op die webwerf.
DocType: Subscription,Current Invoice End Date,Huidige Faktuur Einddatum
DocType: Payment Term,Due Date Based On,Vervaldatum gebaseer op
@@ -6290,7 +6305,7 @@
,Average Commission Rate,Gemiddelde Kommissie Koers
DocType: Share Balance,No of Shares,Aantal Aandele
DocType: Taxable Salary Slab,To Amount,Om Bedrag
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Het 'n serienummer' kan nie 'Ja' wees vir nie-voorraaditem
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Het 'n serienummer' kan nie 'Ja' wees vir nie-voorraaditem
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Kies Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Bywoning kan nie vir toekomstige datums gemerk word nie
DocType: Support Search Source,Post Description Key,Pos Beskrywing Sleutel
@@ -6310,10 +6325,9 @@
DocType: Crop Cycle,Detected Diseases,Gevonde Siektes
DocType: Stock Entry,Default Source Warehouse,Default Source Warehouse
DocType: Item,Customer Code,Kliënt Kode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Verjaardag Herinnering vir {0}
DocType: Asset Maintenance Task,Last Completion Date,Laaste Voltooiingsdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dae sedert Laaste bestelling
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet 'n balansstaatrekening wees
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet 'n balansstaatrekening wees
DocType: Asset,Naming Series,Naming Series
DocType: Vital Signs,Coated,Bedekte
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ry {0}: Verwagte Waarde Na Nuttige Lewe moet minder wees as Bruto Aankoopbedrag
@@ -6334,7 +6348,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Salaris Slip van werknemer {0} reeds geskep vir tydskrif {1}
DocType: Vehicle Log,Odometer,odometer
DocType: Production Plan Item,Ordered Qty,Bestelde hoeveelheid
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} is gedeaktiveer
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Item {0} is gedeaktiveer
DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevrore Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM bevat geen voorraaditem nie
DocType: Chapter,Chapter Head,Hoof Hoof
@@ -6357,7 +6371,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Rekeningure
DocType: Project,Total Sales Amount (via Sales Order),Totale verkoopsbedrag (via verkoopsbestelling)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Verstek BOM vir {0} nie gevind nie
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Ry # {0}: Stel asseblief die volgorde van hoeveelheid in
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Ry # {0}: Stel asseblief die volgorde van hoeveelheid in
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tik items om hulle hier te voeg
DocType: Fees,Program Enrollment,Programinskrywing
DocType: Share Transfer,To Folio No,Om Folio No
@@ -6407,7 +6421,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Vervaardigingsinstellings
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-pos opstel
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Voog 1 Mobiele Nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Voer asseblief die standaard geldeenheid in Company Master in
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Voer asseblief die standaard geldeenheid in Company Master in
DocType: Stock Entry Detail,Stock Entry Detail,Voorraad Invoer Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daaglikse onthounotas
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Sien alle oop kaartjies
@@ -6441,6 +6455,7 @@
DocType: Fees,Student Details,Studente Besonderhede
DocType: Purchase Invoice Item,Stock Qty,Voorraad Aantal
DocType: Contract,Requires Fulfilment,Vereis Vervulling
+DocType: QuickBooks Migrator,Default Shipping Account,Verstek Posbus
DocType: Loan,Repayment Period in Months,Terugbetalingsperiode in maande
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fout: Nie 'n geldige ID nie?
DocType: Naming Series,Update Series Number,Werk reeksnommer
@@ -6454,7 +6469,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Maksimum bedrag
DocType: Journal Entry,Total Amount Currency,Totale Bedrag Geld
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Soek subvergaderings
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Itemkode benodig by ry nr {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Itemkode benodig by ry nr {0}
DocType: GST Account,SGST Account,SGST rekening
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gaan na items
DocType: Sales Partner,Partner Type,Vennoot Tipe
@@ -6512,7 +6527,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Posdatum en plasingstyd is verpligtend
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon vir die koop van transaksies.
,Item Prices,Itempryse
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorde sal sigbaar wees sodra jy die Aankoopbestelling stoor.
DocType: Holiday List,Add to Holidays,Voeg by Vakansiedae
DocType: Woocommerce Settings,Endpoint,eindpunt
@@ -6567,8 +6581,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Ontvangbare / Betaalbare Rekening
DocType: Delivery Note Item,Against Sales Order Item,Teen Verkooporder Item
DocType: Company,Company Logo,Maatskappy Logo
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Spesifiseer asseblief kenmerkwaarde vir attribuut {0}
-DocType: Item Default,Default Warehouse,Standaard pakhuis
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Spesifiseer asseblief kenmerkwaarde vir attribuut {0}
+DocType: QuickBooks Migrator,Default Warehouse,Standaard pakhuis
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Begroting kan nie toegeken word teen Groeprekening {0}
DocType: Shopping Cart Settings,Show Price,Wys prys
DocType: Healthcare Settings,Patient Registration,Pasiëntregistrasie
@@ -6613,6 +6627,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Kies asseblief Pasiënt
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Verkoopspersoon
DocType: Hotel Room Package,Amenities,geriewe
+DocType: QuickBooks Migrator,Undeposited Funds Account,Onvoorsiene Fondsrekening
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Begroting en Koste Sentrum
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Veelvuldige verstekmodus van betaling is nie toegelaat nie
DocType: Sales Invoice,Loyalty Points Redemption,Lojaliteit punte Redemption
@@ -6696,7 +6711,7 @@
DocType: Asset,Out of Order,Buite werking
DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerde hoeveelheid
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignoreer werkstasie-tyd oorvleuel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Stel asseblief 'n standaard Vakansie Lys vir Werknemer {0} of Maatskappy {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Stel asseblief 'n standaard Vakansie Lys vir Werknemer {0} of Maatskappy {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} bestaan nie
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Kies lotnommer
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Na gstin
@@ -6747,8 +6762,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Kies asseblief eers werknemersrekord.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Bywoning is nie vir {0} ingedien nie aangesien dit 'n Vakansiedag is.
DocType: POS Profile,Account for Change Amount,Verantwoord Veranderingsbedrag
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Koppel aan QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale wins / verlies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Ongeldige Maatskappy vir Intermaatskappyfaktuur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Ongeldige Maatskappy vir Intermaatskappyfaktuur.
DocType: Purchase Invoice,input service,insetdiens
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ry {0}: Party / Rekening stem nie ooreen met {1} / {2} in {3} {4}
DocType: Employee Promotion,Employee Promotion,Werknemersbevordering
@@ -6788,7 +6804,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Maatskappy Geld)
DocType: Delivery Note,Air,lug
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Die einde van die jaar kan nie vroeër wees as die jaar begin datum nie. Korrigeer asseblief die datums en probeer weer.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} is nie in opsionele vakansie lys nie
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} is nie in opsionele vakansie lys nie
DocType: Notification Control,Purchase Receipt Message,Aankoop Ontvangsboodskap
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Afval items
@@ -6820,6 +6836,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Seisoenaliteit vir die opstel van begrotings, teikens ens."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Veranderlike Naam
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} is 'n sjabloon, kies asseblief een van sy variante"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings
DocType: Purchase Invoice Item,Deferred Expense,Uitgestelde Uitgawe
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Vanaf datum {0} kan nie voor werknemer se aanvangsdatum wees nie {1}
DocType: Asset,Asset Category,Asset Kategorie
@@ -6917,7 +6934,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Ontwerper
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terme en Voorwaardes Sjabloon
DocType: Serial No,Delivery Details,Afleweringsbesonderhede
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1}
DocType: Program,Program Code,Program Kode
DocType: Terms and Conditions,Terms and Conditions Help,Terme en voorwaardes Help
,Item-wise Purchase Register,Item-wyse Aankoopregister
@@ -6930,7 +6947,7 @@
DocType: Contract,Contract Terms,Kontrak Terme
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Moenie enige simbool soos $ ens langs die geldeenhede wys nie.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maksimum voordeelbedrag van komponent {0} oorskry {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Half Day)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Half Day)
DocType: Payment Term,Credit Days,Kredietdae
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Kies asseblief Pasiënt om Lab Tests te kry
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Maak Studentejoernaal
diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index f5ca362..2921e9f 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,የደንበኛ ንጥሎች
DocType: Project,Costing and Billing,ዋጋና አከፋፈል
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},የቅድሚያ መለያ ሂሳብ እንደ ኩባንያ ምንዛሬ መሆን አለበት {0}
+DocType: QuickBooks Migrator,Token Endpoint,የማስመሰያ የመጨረሻ ነጥብ
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,መለያ {0}: የወላጅ መለያ {1} ያሰኘንን ሊሆን አይችልም
DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com ወደ ንጥል አትም
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,ንቁ የቆየውን ጊዜ ማግኘት አይቻልም
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,ንቁ የቆየውን ጊዜ ማግኘት አይቻልም
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ግምገማ
DocType: Item,Default Unit of Measure,ይለኩ ነባሪ ክፍል
DocType: SMS Center,All Sales Partner Contact,ሁሉም የሽያጭ ባልደረባ ያግኙን
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,አንድ / የሥራ ቦታ አዲስ አበባ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ኃላፊዎች (ወይም ቡድኖች) ይህም ላይ አካውንቲንግ ግቤቶችን ናቸው እና ሚዛን ጠብቆ ነው.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ያልተከፈሉ {0} ሊሆን አይችልም ከ ዜሮ ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,የአገልግሎት ማቆም ቀን ከ "አገልግሎት ጅምር" በፊት ሊሆን አይችልም
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,የአገልግሎት ማቆም ቀን ከ "አገልግሎት ጅምር" በፊት ሊሆን አይችልም
DocType: Manufacturing Settings,Default 10 mins,10 ደቂቃ ነባሪ
DocType: Leave Type,Leave Type Name,አይነት ስም ውጣ
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ክፍት አሳይ
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ክፍት አሳይ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,ተከታታይ በተሳካ ሁኔታ ዘምኗል
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ጨርሰህ ውጣ
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} በረድፍ {1} ውስጥ
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,የድጋፍ ቅንብሮች
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,የሚጠበቀው የማብቂያ ቀን የተጠበቀው የመጀመሪያ ቀን ያነሰ መሆን አይችልም
DocType: Amazon MWS Settings,Amazon MWS Settings,የ Amazon MWS ቅንብሮች
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,የረድፍ # {0}: ተመን ጋር ተመሳሳይ መሆን አለበት {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,የረድፍ # {0}: ተመን ጋር ተመሳሳይ መሆን አለበት {1}: {2} ({3} / {4})
,Batch Item Expiry Status,ባች ንጥል የሚቃጠልበት ሁኔታ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ባንክ ረቂቅ
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-yYYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,ዋና እውቂያ ዝርዝሮች
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ክፍት ጉዳዮች
DocType: Production Plan Item,Production Plan Item,የምርት ዕቅድ ንጥል
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},አባል {0} አስቀድሞ ሰራተኛ ተመድቧል {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},አባል {0} አስቀድሞ ሰራተኛ ተመድቧል {1}
DocType: Lab Test Groups,Add new line,አዲስ መስመር ያክሉ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,የጤና ጥበቃ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ክፍያ መዘግየት (ቀኖች)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,ላብራቶሪ መድኃኒት
,Delay Days,የዘገየ
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,የአገልግሎት የወጪ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,የዋጋ ዝርዝር
DocType: Purchase Invoice Item,Item Weight Details,የንጥል ክብደት ዝርዝሮች
DocType: Asset Maintenance Log,Periodicity,PERIODICITY
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-yYYYY.-
DocType: Daily Work Summary Group,Holiday List,የበዓል ዝርዝር
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,ሒሳብ ሠራተኛ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,የዋጋ ዝርዝር ዋጋ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,የዋጋ ዝርዝር ዋጋ
DocType: Patient,Tobacco Current Use,የትምባሆ ወቅታዊ አጠቃቀም
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,የሽያጭ ፍጥነት
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,የሽያጭ ፍጥነት
DocType: Cost Center,Stock User,የአክሲዮን ተጠቃሚ
DocType: Soil Analysis,(Ca+Mg)/K,(ካም + ኤምግ) / ኬ
DocType: Delivery Stop,Contact Information,የመገኛ አድራሻ
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,የመጀመሪያ ኢሜይል ማሳወቂያ ተላከ
DocType: Bank Statement Settings,Statement Header Mapping,መግለጫ ርዕስ ራስ-ካርታ
,Sales Partners Commission,የሽያጭ አጋሮች ኮሚሽን
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,የመደለያ ማስተካከያ
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ከ 5 በላይ ቁምፊዎች ሊኖሩት አይችልም ምህጻረ ቃል
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ከ ንጥሎችን ያግኙ
DocType: Price List,Price Not UOM Dependant,የዋጋ ተመን UOM ጥገኛ አይደለም
DocType: Purchase Invoice,Apply Tax Withholding Amount,የግብር መያዣ መጠን ማመልከት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,ጠቅላላ መጠን ተቀጠረ
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},የምርት {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,የተዘረዘሩት ምንም ንጥሎች የሉም
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,የክምችት ሪፖርቶች
DocType: Warehouse,Warehouse Detail,የመጋዘን ዝርዝር
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የሚለው ቃል መጨረሻ ቀን በኋላ የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት መጨረሻ ቀን በላይ መሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",የንብረት ዘገባ ንጥል ላይ አለ እንደ ካልተደረገበት ሊሆን አይችልም "ቋሚ ንብረት ነው"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",የንብረት ዘገባ ንጥል ላይ አለ እንደ ካልተደረገበት ሊሆን አይችልም "ቋሚ ንብረት ነው"
DocType: Delivery Trip,Departure Time,የመነሻ ሰዓት
DocType: Vehicle Service,Brake Oil,ፍሬን ኦይል
DocType: Tax Rule,Tax Type,የግብር አይነት
,Completed Work Orders,የስራ ትዕዛዞችን አጠናቅቋል
DocType: Support Settings,Forum Posts,ፎረም ልጥፎች
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,ግብር የሚከፈልበት መጠን
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,ግብር የሚከፈልበት መጠን
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},ከእናንተ በፊት ግቤቶችን ማከል ወይም ዝማኔ ስልጣን አይደለም {0}
DocType: Leave Policy,Leave Policy Details,የፖሊሲ ዝርዝሮችን ይተው
DocType: BOM,Item Image (if not slideshow),ንጥል ምስል (የተንሸራታች አይደለም ከሆነ)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,መጀመሪያ ኩባንያ ያስገቡ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,መጀመሪያ ኩባንያ እባክዎ ይምረጡ
DocType: Employee Education,Under Graduate,ምረቃ በታች
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ ለመተው ሁኔታን ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ ለመተው ሁኔታን ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ዒላማ ላይ
DocType: BOM,Total Cost,ጠቅላላ ወጪ
DocType: Soil Analysis,Ca/K,ካ / ካ
@@ -376,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,የንጥል አብነት
DocType: Job Offer,Select Terms and Conditions,ይምረጡ ውሎች እና ሁኔታዎች
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ውጪ ዋጋ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,ውጪ ዋጋ
DocType: Bank Statement Settings Item,Bank Statement Settings Item,የባንክ መግለጫ መግለጫዎች ንጥል
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ቅንጅቶች
DocType: Production Plan,Sales Orders,የሽያጭ ትዕዛዞች
@@ -402,7 +402,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ቴሌቪዥን
DocType: Work Order Operation,Updated via 'Time Log',«ጊዜ Log" በኩል Updated
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ደንቡን ወይም አቅራቢውን ይምረጡ.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},አስቀድሞ መጠን መብለጥ አይችልም {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},አስቀድሞ መጠን መብለጥ አይችልም {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","የሰዓት ማስገቢያ ይሻላል, መጎሰቻው {0} እስከ {1} የክፈፍ መተላለፊያ {2} በ {3} ላይ ይዛመዳል."
DocType: Naming Series,Series List for this Transaction,ለዚህ ግብይት ተከታታይ ዝርዝር
DocType: Company,Enable Perpetual Inventory,ለተመራ ቆጠራ አንቃ
@@ -449,7 +449,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,የተጣራ ክፍያ ከ 0 መሆን አይችልም
DocType: Contract,Fulfilled,ተጠናቅቋል
DocType: Inpatient Record,Discharge Scheduled,የኃይል መውጫ መርሃግብር ተይዞለታል
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,ቀን የሚያስታግሱ በመቀላቀል ቀን የበለጠ መሆን አለበት
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,ቀን የሚያስታግሱ በመቀላቀል ቀን የበለጠ መሆን አለበት
DocType: POS Closing Voucher,Cashier,አካውንታንት
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,ዓመት በአንድ ማምለኩን
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ረድፍ {0}: ያረጋግጡ መለያ ላይ 'Advance ነው' {1} ይህን የቅድሚያ ግቤት ከሆነ.
@@ -458,11 +458,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),(ጊዜ ሉህ በኩል) ጠቅላላ ዋጋና መጠን
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,እባክዎ ተማሪዎች በተማሪዎች ቡድኖች ውስጥ ያዋቅሯቸው
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,ሙሉ ያጠናቀቁ
DocType: Item Website Specification,Item Website Specification,ንጥል የድር ጣቢያ ዝርዝር
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ውጣ የታገዱ
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},ንጥል {0} ላይ ሕይወት ፍጻሜው ላይ ደርሷል {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ውጣ የታገዱ
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},ንጥል {0} ላይ ሕይወት ፍጻሜው ላይ ደርሷል {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ባንክ ግቤቶችን
DocType: Customer,Is Internal Customer,የውስጥ ደንበኛ ነው
DocType: Crop,Annual,ዓመታዊ
@@ -483,7 +482,7 @@
DocType: Item,Publish in Hub,ማዕከል ውስጥ አትም
DocType: Student Admission,Student Admission,የተማሪ ምዝገባ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} ንጥል ተሰርዟል
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} ንጥል ተሰርዟል
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,የአከፋፈል ረድፍ {0}: የአበሻ ማስወገጃ ቀን ልክ እንደ ያለፈው ቀን ተጨምሯል
DocType: Contract Template,Fulfilment Terms and Conditions,የመሟላት ሁኔታዎች እና ሁኔታዎች
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,ቁሳዊ ጥያቄ
@@ -529,7 +528,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,በመሠረታዊ ልውውጥ ውስጥ ቀሪ ሂሳብ
DocType: Supplier Scorecard Scoring Standing,Max Grade,ከፍተኛ ደረጃ
DocType: Email Digest,New Quotations,አዲስ ጥቅሶች
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","የመጀመሪያ ቀን እና የመጨረሻ ቀን ከስራ ካርድ ጋር <a href=""#Form/Job Card/{0}"">{1}</a> ተደራራቢ"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,በአለራ ላይ {0} ን እንደ {1} አላስገባም.
DocType: Journal Entry,Payment Order,የክፍያ ትዕዛዝ
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,የተቀጣሪ ውስጥ የተመረጡ ተመራጭ ኢሜይል ላይ የተመሠረተ ሰራተኛ ኢሜይሎች የደመወዝ ወረቀት
@@ -540,7 +538,7 @@
DocType: Asset,Next Depreciation Date,ቀጣይ የእርጅና ቀን
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,የተቀጣሪ በአንድ እንቅስቃሴ ወጪ
DocType: Accounts Settings,Settings for Accounts,መለያዎች ቅንብሮች
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},አቅራቢው ደረሰኝ ምንም የግዢ ደረሰኝ ውስጥ አለ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},አቅራቢው ደረሰኝ ምንም የግዢ ደረሰኝ ውስጥ አለ {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,የሽያጭ ሰው ዛፍ ያቀናብሩ.
DocType: Job Applicant,Cover Letter,የፊት ገፅ ደብዳቤ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ያልተከፈሉ Cheques እና ማጽዳት ተቀማጭ
@@ -570,6 +568,7 @@
DocType: Journal Entry,Multi Currency,ባለብዙ ምንዛሬ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,የደረሰኝ አይነት
DocType: Employee Benefit Claim,Expense Proof,የወጪ ማሳያ
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},በማስቀመጥ ላይ {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,የመላኪያ ማስታወሻ
DocType: Patient Encounter,Encounter Impression,የግፊት ማሳያ
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ግብሮች በማቀናበር ላይ
@@ -577,7 +576,7 @@
DocType: Volunteer,Morning,ጠዋት
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,አንተም አፈረሰ በኋላ የክፍያ Entry ተቀይሯል. እንደገና ጎትተው እባክህ.
DocType: Program Enrollment Tool,New Student Batch,አዲስ የተማሪ ቁጥር
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ንጥል ግብር ውስጥ ሁለት ጊዜ ገብቶ
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ንጥል ግብር ውስጥ ሁለት ጊዜ ገብቶ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,በዚህ ሳምንት እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ
DocType: Student Applicant,Admitted,አምኗል
DocType: Workstation,Rent Cost,የቤት ኪራይ ወጪ
@@ -585,8 +584,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,መጪ የቀን መቁጠሪያ ክስተቶች
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,የተለዩ ባህርያት
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,ወር እና ዓመት ይምረጡ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን <a href=""#Form/Employee/{0}"">{0}</a> \ ሰርዝ"
DocType: Employee,Company Email,የኩባንያ ኢሜይል
DocType: GL Entry,Debit Amount in Account Currency,መለያ ምንዛሬ ውስጥ ዴት መጠን
DocType: Supplier Scorecard,Scoring Standings,የምዝገባ ደረጃዎች
@@ -683,6 +680,7 @@
DocType: Lab Test Template,Single,ያላገባ
DocType: Compensatory Leave Request,Work From Date,ከስራ ቀን ጀምሮ
DocType: Salary Slip,Total Loan Repayment,ጠቅላላ ብድር የሚያየን
+DocType: Project User,View attachments,ዓባሪዎች እይ
DocType: Account,Cost of Goods Sold,የዕቃዎችና ወጪ የተሸጡ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,ወጪ ማዕከል ያስገቡ
DocType: Drug Prescription,Dosage,የመመገቢያ
@@ -693,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,ብዛት እና ደረጃ ይስጡ
DocType: Delivery Note,% Installed,% ተጭኗል
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ክፍሎች / ንግግሮች መርሐግብር ይቻላል የት ቤተ ሙከራ ወዘተ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,የመጀመሪያ የኩባንያ ስም ያስገቡ
DocType: Travel Itinerary,Non-Vegetarian,ቬጅ ያልሆነ
DocType: Purchase Invoice,Supplier Name,አቅራቢው ስም
@@ -724,7 +722,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,"በሙሉ አቅማቸው ባለማምረታቸው, ሂደቶች ዓለም አቀፍ ቅንብሮች."
DocType: Accounts Settings,Accounts Frozen Upto,Frozen እስከሁለት መለያዎች
DocType: SMS Log,Sent On,ላይ የተላከ
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,አይነታ {0} አይነታዎች ሠንጠረዥ ውስጥ በርካታ ጊዜ ተመርጠዋል
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,አይነታ {0} አይነታዎች ሠንጠረዥ ውስጥ በርካታ ጊዜ ተመርጠዋል
DocType: HR Settings,Employee record is created using selected field. ,የተቀጣሪ መዝገብ የተመረጠው መስክ በመጠቀም የተፈጠረ ነው.
DocType: Sales Order,Not Applicable,ተፈፃሚ የማይሆን
DocType: Amazon MWS Settings,UK,ዩኬ
@@ -798,7 +796,7 @@
DocType: Lab Test Template,Lab Routine,ላብራቶሪ መደበኛ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,መዋቢያዎች
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,እባክዎን ለተጠናቀቀው የንብረት ጥገና ምዝግብ ማስታወሻ ቀነ-ገደብ ይምረጡ
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","ማዋሃድ, የሚከተሉትን ንብረቶች ሁለቱም ንጥሎች ጋር ተመሳሳይ መሆን አለበት"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","ማዋሃድ, የሚከተሉትን ንብረቶች ሁለቱም ንጥሎች ጋር ተመሳሳይ መሆን አለበት"
DocType: Supplier,Block Supplier,አቅራቢን አግድ
DocType: Shipping Rule,Net Weight,የተጣራ ክብደት
DocType: Job Opening,Planned number of Positions,የወቅቱ እጩዎች ቁጥር
@@ -884,7 +882,7 @@
DocType: Buying Settings,Purchase Receipt Required,የግዢ ደረሰኝ ያስፈልጋል
DocType: Delivery Note,Rail,ባቡር
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,የረድፍ መጋዘን በረድፍ {0} ውስጥ እንደ የሥራ ትዕዛዝ ተመሳሳይ መሆን አለበት
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,የመክፈቻ የአክሲዮን ገብቶ ከሆነ ግምቱ ተመን የግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,የመክፈቻ የአክሲዮን ገብቶ ከሆነ ግምቱ ተመን የግዴታ ነው
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,በ የደረሰኝ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,በመጀመሪያ ኩባንያ እና የፓርቲ አይነት ይምረጡ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ቀድሞውኑ በ pos profile {0} ለ ተጠቃሚ {1} አስቀድሞ ተዋቅሯል, በደግነት የተሰናከለ ነባሪ"
@@ -912,6 +910,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,የአባልነት መታወቂያ
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},ደርሷል: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,ከ QuickBooks ጋር ተገናኝቷል
DocType: Bank Statement Transaction Entry,Payable Account,የሚከፈለው መለያ
DocType: Payment Entry,Type of Payment,የክፍያው አይነት
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,የግማሽ ቀን ቀን የግድ ግዴታ ነው
@@ -936,7 +935,7 @@
DocType: Quotation,Quotation To,ወደ ጥቅስ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,የመካከለኛ ገቢ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),በመክፈት ላይ (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,እናንተ አስቀድሞ ከሌላ UOM አንዳንድ ግብይት (ዎች) ምክንያቱም ንጥል ለ ይለኩ ነባሪ ክፍል {0} በቀጥታ ሊቀየር አይችልም. የተለየ ነባሪ UOM ለመጠቀም አዲስ ንጥል መፍጠር አለብዎት.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,እናንተ አስቀድሞ ከሌላ UOM አንዳንድ ግብይት (ዎች) ምክንያቱም ንጥል ለ ይለኩ ነባሪ ክፍል {0} በቀጥታ ሊቀየር አይችልም. የተለየ ነባሪ UOM ለመጠቀም አዲስ ንጥል መፍጠር አለብዎት.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,የተመደበ መጠን አሉታዊ መሆን አይችልም
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ካምፓኒው ማዘጋጀት እባክዎ
DocType: Share Balance,Share Balance,የሒሳብ ሚዛን
@@ -962,6 +961,7 @@
DocType: Item,Batch Number Series,ቡት ቁጥር ተከታታይ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,ሌላው የሽያጭ ሰው {0} ተመሳሳይ የሰራተኛ መታወቂያ ጋር አለ
DocType: Employee Advance,Claimed Amount,የይገባኛል የተጠየቀው መጠን
+DocType: QuickBooks Migrator,Authorization Settings,የፈቀዳ ቅንብሮች
DocType: Travel Itinerary,Departure Datetime,የመጓጓዣ ጊዜያት
DocType: Customer,CUST-.YYYY.-,CUST-yYYYY.-
DocType: Travel Request Costing,Travel Request Costing,የጉዞ ዋጋ ማስተካከያ
@@ -1009,7 +1009,7 @@
DocType: Payment Entry,Payment From / To,/ ከ ወደ ክፍያ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,ከፋይስቲክ ዓመት
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},አዲስ የክሬዲት ገደብ ለደንበኛው ከአሁኑ የላቀ መጠን ያነሰ ነው. የክሬዲት ገደብ ላይ ቢያንስ መሆን አለበት {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},እባክዎ በ Warehouse {0} ውስጥ መለያ ያዘጋጁ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},እባክዎ በ Warehouse {0} ውስጥ መለያ ያዘጋጁ
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,እና 'የቡድን በ' 'ላይ የተመሠረተ »ጋር ተመሳሳይ መሆን አይችልም
DocType: Sales Person,Sales Person Targets,የሽያጭ ሰው ዒላማዎች
DocType: Work Order Operation,In minutes,ደቂቃዎች ውስጥ
@@ -1022,7 +1022,7 @@
DocType: Fee Validity,Max number of visit,ከፍተኛ የጎብኝ ቁጥር
,Hotel Room Occupancy,የሆቴል ክፍል ባለቤትነት
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ተፈጥሯል:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ይመዝገቡ
DocType: GST Settings,GST Settings,GST ቅንብሮች
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ምንዛሬ ልክ እንደ የዋጋ ዝርዝር ምንዛሬ መሆን አለበት: {0}
@@ -1087,7 +1087,6 @@
DocType: Sales Invoice,Port Code,የወደብ ኮድ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,የመጠባበቂያ ክምችት
DocType: Lead,Lead is an Organization,መሪ ድርጅት ነው
-DocType: Guardian Interest,Interest,ዝንባሌ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ቅድመ ሽያጭ
DocType: Instructor Log,Other Details,ሌሎች ዝርዝሮች
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1117,7 +1116,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ከ አድራሻ 1
DocType: Email Digest,Next email will be sent on:,ቀጣይ ኢሜይል ላይ ይላካል:
DocType: Supplier Scorecard,Per Week,በሳምንት
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ንጥል ተለዋጮች አለው.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,ንጥል ተለዋጮች አለው.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ጠቅላላ ተማሪ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ንጥል {0} አልተገኘም
DocType: Bin,Stock Value,የክምችት እሴት
@@ -1136,7 +1135,7 @@
,Fichier des Ecritures Comptables [FEC],የምዕራፍ ቅዱሳት መጻሕፍትን መዝገቦች [FEC]
DocType: Journal Entry,Credit Card Entry,ክሬዲት ካርድ Entry
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,ኩባንያ እና መለያዎች
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,እሴት ውስጥ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,እሴት ውስጥ
DocType: Asset Settings,Depreciation Options,የዋጋ ቅነሳ አማራጮች
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ቦታው ወይም ሰራተኛ መሆን አለበት
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,ልክ ያልሆነ የመለጠጫ ጊዜ
@@ -1156,7 +1155,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} አንድ የአክሲዮን ንጥል አይደለም
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',በ "Training Feedback" እና "New" ላይ ጠቅ በማድረግ ግብረመልስዎን ለስልጠና ያጋሩ.
DocType: Mode of Payment Account,Default Account,ነባሪ መለያ
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,እባክዎ በመጀመሪያ በቅምብዓት ቅንጅቶች ውስጥ የናሙና ማቆያ መደብርን ይምረጡ
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,እባክዎ በመጀመሪያ በቅምብዓት ቅንጅቶች ውስጥ የናሙና ማቆያ መደብርን ይምረጡ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ከአንድ በላይ ስብስብ ደንቦች እባክዎ ከአንድ በላይ ደረጃ የቴክስት ፕሮግራም ይምረጡ.
DocType: Payment Entry,Received Amount (Company Currency),ተቀብሏል መጠን (የኩባንያ የምንዛሬ)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ዕድል አመራር የተሰራ ከሆነ ግንባር መዘጋጀት አለበት
@@ -1180,7 +1179,7 @@
DocType: Soil Texture,Sand,አሸዋ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ኃይል
DocType: Opportunity,Opportunity From,ከ አጋጣሚ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,እባክህ ሰንጠረዥ ምረጥ
DocType: BOM,Website Specifications,የድር ጣቢያ ዝርዝር
DocType: Special Test Items,Particulars,ዝርዝሮች
@@ -1189,7 +1188,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","በርካታ ዋጋ ደንቦች ተመሳሳይ መስፈርት ጋር አለ, ቅድሚያ ሰጥቷቸዋል ግጭት ለመፍታት ይሞክሩ. ዋጋ: ሕጎች: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,የ Exchange Rate Revaluation Account
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,አቦዝን ወይም ሌሎች BOMs ጋር የተያያዘ ነው እንደ BOM ማስቀረት አይቻልም
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,አቦዝን ወይም ሌሎች BOMs ጋር የተያያዘ ነው እንደ BOM ማስቀረት አይቻልም
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,እባክዎ ግቤቶችን ለመመዝገብ እባክዎ ኩባንያ እና የድረ-ገጽ ቀንን ይምረጡ
DocType: Asset,Maintenance,ጥገና
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ከታካሚዎች ግኝት ያግኙ
@@ -1229,7 +1228,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,የተማሪ ሪፖርት ማመንጫ መሳሪያ
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,የጤና እንክብካቤ የዕቅድ ሰአት
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,የዶ ስም
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ
DocType: Expense Claim Detail,Expense Claim Type,የወጪ የይገባኛል ጥያቄ አይነት
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ወደ ግዢ ሳጥን ጨመር ነባሪ ቅንብሮች
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,ጊዜያቶችን ጨምር
@@ -1252,7 +1250,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,ትንታኔ ያስፈልገዋል
DocType: Asset Repair,Downtime,ታግዷል
DocType: Account,Liability,ኃላፊነት
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ማዕቀብ መጠን ረድፍ ውስጥ የይገባኛል ጥያቄ መጠን መብለጥ አይችልም {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ማዕቀብ መጠን ረድፍ ውስጥ የይገባኛል ጥያቄ መጠን መብለጥ አይችልም {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,አካዳሚያዊ ውል:
DocType: Salary Component,Do not include in total,በአጠቃላይ አያካትቱ
DocType: Company,Default Cost of Goods Sold Account,ጥሪታቸውንም እየሸጡ መለያ ነባሪ ዋጋ
@@ -1260,7 +1258,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,የዋጋ ዝርዝር አልተመረጠም
DocType: Employee,Family Background,የቤተሰብ ዳራ
DocType: Request for Quotation Supplier,Send Email,ኢሜይል ይላኩ
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ማስጠንቀቂያ: ልክ ያልሆነ አባሪ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},ማስጠንቀቂያ: ልክ ያልሆነ አባሪ {0}
DocType: Item,Max Sample Quantity,ከፍተኛ መጠን ናሙና ብዛት
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,ምንም ፍቃድ
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,የውል ፍጻሜ ማረጋገጫ ዝርዝር
@@ -1291,7 +1289,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: የወጪ ማዕከል {2} ኩባንያ የእርሱ ወገን አይደለም {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),የፊደል ራስዎን ይስቀሉ (900 ፒክስል በ 100 ፒክስል በድር ተስማሚ ያድርጉ)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: መለያ {2} አንድ ቡድን ሊሆን አይችልም
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ምንም ተግባራት
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,የሽያጭ ደረሰኝ {0} እንደ ተከፈለ ተደርጓል
DocType: Item Variant Settings,Copy Fields to Variant,መስኮችን ወደ ስሪቶች ገልብጥ
@@ -1344,7 +1343,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save",የተመረጠው አድራሻ ከተቀመጠ በኋላ ማስተካከያ ከተደረገበት አይምረጡ
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,ንጥል ተለዋጭ {0} ቀድሞውኑ ተመሳሳይ ባሕርያት ጋር አለ
DocType: Item,Hub Publishing Details,ሃቢ የህትመት ዝርዝሮች
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','በመክፈት ላይ'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','በመክፈት ላይ'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ማድረግ ወደ ክፈት
DocType: Issue,Via Customer Portal,በደንበኛ መግቢያ በኩል
DocType: Notification Control,Delivery Note Message,የመላኪያ ማስታወሻ መልዕክት
@@ -1414,12 +1413,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ድርጊቱ ለ ቀጣዩ {0} ቀናት ውስጥ ጊዜ ማስገቢያ ማግኘት አልተቻለም {1}
DocType: Work Order,Plan material for sub-assemblies,ንዑስ-አብያተ ክርስቲያናት ለ እቅድ ቁሳዊ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,የሽያጭ አጋሮች እና ግዛት
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ለሽግግር ምንም የለም
DocType: Employee Boarding Activity,Activity Name,የእንቅስቃሴ ስም
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,የተለቀቀበት ቀን ለውጥ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,የተጠናቀቀው የምርት ብዛት <b>{0}</b> እና ለ Quantity <b>{1}</b> ሊለወጥ አይችልም
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),መዝጊያ (መከፈቻ + ጠቅላላ)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ
DocType: Delivery Settings,Dispatch Notification Attachment,የመልቀቂያ ማሳወቂያ ፋይል
DocType: Payroll Entry,Number Of Employees,የሰራተኞች ብዛት
DocType: Journal Entry,Depreciation Entry,የእርጅና Entry
@@ -1430,7 +1430,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},ተከታታይ አይ {0} ንጥል የእርሱ ወገን አይደለም {1}
DocType: Purchase Receipt Item Supplied,Required Qty,ያስፈልጋል ብዛት
DocType: Marketplace Settings,Custom Data,ብጁ ውሂብ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,አሁን ያሉ ግብይት ጋር መጋዘኖችን የመቁጠር ወደ ሊቀየር አይችልም.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,አሁን ያሉ ግብይት ጋር መጋዘኖችን የመቁጠር ወደ ሊቀየር አይችልም.
DocType: Bank Reconciliation,Total Amount,አጠቃላይ ድምሩ
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,ከተለየበት ቀን እና ቀን ጀምሮ በተለያየ የፋሲሊቲ ዓመት ውስጥ ነው
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,ታካሚው {0} ለክፍለ ሃገር ደንበኞች ማመላከቻ የላቸውም
@@ -1441,7 +1441,7 @@
DocType: Soil Texture,Clay Composition (%),የሸክላ አዘጋጅ (%)
DocType: Item Group,Item Group Defaults,የቡድን ቡድን ነባሪዎች
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,እባክዎ ስራ ከመመደባቸው በፊት ያስቀምጡ.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ቀሪ ዋጋ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ቀሪ ዋጋ
DocType: Lab Test,Lab Technician,ላብራቶሪ ቴክኒሽያን
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,የሽያጭ ዋጋ ዝርዝር
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1457,7 +1457,7 @@
DocType: Support Search Source,Search Term Param Name,የፍለጋ ስም ፓራ ስም
DocType: Item Barcode,Item Barcode,የእሴት ባር ኮድ
DocType: Woocommerce Settings,Endpoints,መቁጠሪያዎች
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,ንጥል አይነቶች {0} ዘምኗል
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,ንጥል አይነቶች {0} ዘምኗል
DocType: Quality Inspection Reading,Reading 6,6 ማንበብ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,አይደለም {0} {1} {2} ያለ ማንኛውም አሉታዊ ግሩም መጠየቂያ ማድረግ ይችላል
DocType: Share Transfer,From Folio No,ከ Folio ቁጥር
@@ -1511,7 +1511,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,ከቦታ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ማለት አሉታዊ አይደለም
DocType: Student Admission,Publish on website,ድር ላይ ያትሙ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም
DocType: Installation Note,MAT-INS-.YYYY.-,ማታ-ግባ-አመድ.-
DocType: Subscription,Cancelation Date,የመሰረዝ ቀን
DocType: Purchase Invoice Item,Purchase Order Item,ትዕዛዝ ንጥል ይግዙ
@@ -1572,7 +1572,7 @@
DocType: Lead,Next Contact Date,ቀጣይ የእውቂያ ቀን
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ብዛት በመክፈት ላይ
DocType: Healthcare Settings,Appointment Reminder,የቀጠሮ ማስታወሻ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ
DocType: Program Enrollment Tool Student,Student Batch Name,የተማሪ የቡድን ስም
DocType: Holiday List,Holiday List Name,የበዓል ዝርዝር ስም
DocType: Repayment Schedule,Balance Loan Amount,ቀሪ የብድር መጠን
@@ -1607,11 +1607,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,ብዛት ወይም ዋጋ ላይ ምንም ለውጥ ጋር የተወገዱ ንጥሎች.
DocType: Delivery Note,Delivery To,ወደ መላኪያ
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,ተለዋጭ ፍጥረት ተሰልፏል.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},የ {0} የጥናት ማጠቃለያ
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},የ {0} የጥናት ማጠቃለያ
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,በዝርዝሩ ውስጥ የመጀመሪያ የመጠቆም ፀባይ እንደ ነባሪው በመምሪያ ያሻሽሉ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,አይነታ ሠንጠረዥ የግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,አይነታ ሠንጠረዥ የግዴታ ነው
DocType: Production Plan,Get Sales Orders,የሽያጭ ትዕዛዞች ያግኙ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} አሉታዊ መሆን አይችልም
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,ወደ ጆርፈርስ ዎች ያገናኙ
DocType: Training Event,Self-Study,በራስ ጥናት ማድረግ
DocType: POS Closing Voucher,Period End Date,የጊዜ ማብቂያ ቀን
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,የአፈር ማቀናበሪያዎች እስከ 100 ድረስ አይጨምሩም
@@ -1627,7 +1628,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},ሰንጠረዥ ውስጥ ረድፍ {0} ትክክለኛ የረድፍ መታወቂያ እባክዎን ለይተው {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ተለዋዋጭ መለየት አልተቻለም:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,እባክዎ ከፓፖፓድ ለማርትዕ መስክ ይምረጡ
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,የክምች ሌደር አስከብር ቋሚ የንብረት ንጥል ሊሆን አይችልም.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,የክምች ሌደር አስከብር ቋሚ የንብረት ንጥል ሊሆን አይችልም.
DocType: Subscription Plan,Fixed rate,ቋሚ ተመን
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,እቀበላለሁ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ወደ ዴስክቶፕ ሂድ እና ERPNext መጠቀም ጀምር
@@ -1720,6 +1721,7 @@
DocType: Buying Settings,Default Supplier Group,ነባሪ የአቅራቢ ቡድን
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},ብዛት ይልቅ ያነሰ ወይም እኩል መሆን አለበት {0}
DocType: Department Approver,Department Approver,Department Approve
+DocType: QuickBooks Migrator,Application Settings,የመተግበሪያ ቅንጅቶች
DocType: SMS Center,Total Characters,ጠቅላላ ቁምፊዎች
DocType: Employee Advance,Claimed,ይገባኛል ጥያቄ የቀረበበት
DocType: Crop,Row Spacing,ረድፍ ክፍተት
@@ -1729,7 +1731,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ክፍያ እርቅ ደረሰኝ
DocType: Clinical Procedure,Procedure Template,የአሰራር ሂደት
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,አስተዋጽዖ%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","የ ሊገዙ ቅንብሮች መሠረት የግዢ ትዕዛዝ ያስፈልጋል ከሆነ == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ትዕዛዝ መፍጠር አለብዎት {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","የ ሊገዙ ቅንብሮች መሠረት የግዢ ትዕዛዝ ያስፈልጋል ከሆነ == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ትዕዛዝ መፍጠር አለብዎት {0}"
,HSN-wise-summary of outward supplies,HSN-ጥልቀት-የውጭ አቅርቦቶች ማጠቃለያ
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,የእርስዎ ማጣቀሻ የኩባንያ ምዝገባ ቁጥሮች. የግብር ቁጥሮች ወዘተ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ለመናገር
@@ -1791,7 +1793,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,መረጃ ስጥ.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,አቅራቢው ጎታ.
DocType: Contract Template,Contract Terms and Conditions,የውል ስምምነቶች እና ሁኔታዎች
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,የማይሰረዝ የደንበኝነት ምዝገባን ዳግም ማስጀመር አይችሉም.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,የማይሰረዝ የደንበኝነት ምዝገባን ዳግም ማስጀመር አይችሉም.
DocType: Account,Balance Sheet,ወጭና ገቢ ሂሳብ መመዝገቢያ
DocType: Leave Type,Is Earned Leave,የተገኘ ፈቃድ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል
@@ -1812,6 +1814,7 @@
,Purchase Order Items To Be Billed,የግዢ ትዕዛዝ ንጥሎች እንዲከፍሉ ለማድረግ
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,የተገመተው የመድረሻ ጊዜዎችን በማዘመን ላይ.
DocType: Program Enrollment Tool,Enrollment Details,የመመዝገቢያ ዝርዝሮች
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,የአንድ ኩባንያ ብዙ ንጥል ነባሪዎችን ማዘጋጀት አይቻልም.
DocType: Purchase Invoice Item,Net Rate,የተጣራ ተመን
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,እባክዎ ደንበኛ ይምረጡ
DocType: Leave Policy,Leave Allocations,ምደባዎችን ይተዉ
@@ -1840,7 +1843,7 @@
DocType: Loan Application,Repayment Info,ብድር መክፈል መረጃ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'ግቤቶች' ባዶ ሊሆን አይችልም
DocType: Maintenance Team Member,Maintenance Role,የጥገና ሚና
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},ጋር የተባዛ ረድፍ {0} ተመሳሳይ {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},ጋር የተባዛ ረድፍ {0} ተመሳሳይ {1}
DocType: Marketplace Settings,Disable Marketplace,የገበያ ቦታን አሰናክል
,Trial Balance,በችሎት ሒሳብ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,አልተገኘም በጀት ዓመት {0}
@@ -1851,7 +1854,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,የምዝገባ ቅንብሮች
DocType: Purchase Invoice,Update Auto Repeat Reference,ራስ-ሰር ተደጋጋሚ ማጣቀሻን ያዘምኑ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},የአማራጭ የእረፍት ቀን ለአገልግሎት እረፍት ጊዜ አልተዘጋጀም {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},የአማራጭ የእረፍት ቀን ለአገልግሎት እረፍት ጊዜ አልተዘጋጀም {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ምርምር
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,አድራሻ ለመድረስ 2
DocType: Maintenance Visit Purpose,Work Done,ሥራ ተከናውኗል
@@ -1863,7 +1866,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,የተመሳሰሉ ግዢዎች
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,የጥንቶቹ
DocType: Crop Cycle,Linked Location,የተገናኘ አካባቢ
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","አንድ ንጥል ቡድን በተመሳሳይ ስም አለ, ወደ ንጥል ስም መቀየር ወይም ንጥል ቡድን ዳግም መሰየም እባክዎ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","አንድ ንጥል ቡድን በተመሳሳይ ስም አለ, ወደ ንጥል ስም መቀየር ወይም ንጥል ቡድን ዳግም መሰየም እባክዎ"
DocType: Crop Cycle,Less than a year,ከአንድ ዓመት ያነሰ
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ወደ ተቀረው ዓለም
@@ -1928,6 +1931,7 @@
DocType: Project,% Completed,% ተጠናቋል
,Invoiced Amount (Exculsive Tax),በደረሰኝ የተቀመጠው መጠን (Exculsive ታክስ)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ንጥል 2
+DocType: QuickBooks Migrator,Authorization Endpoint,የማረጋገጫ የመጨረሻ ነጥብ
DocType: Travel Request,International,ዓለም አቀፍ
DocType: Training Event,Training Event,ስልጠና ክስተት
DocType: Item,Auto re-order,ራስ-ዳግም-ትዕዛዝ
@@ -1941,7 +1945,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ረድፍ {0}: ብዛት የግዴታ ነው
DocType: Agriculture Analysis Criteria,Agriculture,ግብርና
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,የሽያጭ ትዕዛዝ ፍጠር
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,የንብረት አስተዳደር ለንብረት
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,የንብረት አስተዳደር ለንብረት
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,የእዳ ደረሰኝ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,የሚወጣው ብዛት
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,አመሳስል መምህር ውሂብ
@@ -1953,7 +1957,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,የክፍያ ሁነታ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,በተመደበው የደመወዝ ስነስርዓት መሰረት ለእርዳታ ማመልከት አይችሉም
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,ይህ ሥር ንጥል ቡድን ነው እና አርትዕ ሊደረግ አይችልም.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,አዋህደኝ
@@ -1974,7 +1978,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,ከፓርቲ ስም
DocType: Student Group Student,Group Roll Number,የቡድን ጥቅል ቁጥር
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}: ብቻ የክሬዲት መለያዎች ሌላ ዴቢት ግቤት ላይ የተገናኘ ሊሆን ይችላል
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ንጥል {0} አንድ ንዑስ-ኮንትራት ንጥል መሆን አለበት
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,የካፒታል ዕቃዎች
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","የዋጋ ደ መጀመሪያ ላይ በመመስረት ነው ንጥል, ንጥል ቡድን ወይም የምርት ስም ሊሆን ይችላል, ይህም መስክ ላይ ተግብር. '"
@@ -2003,7 +2007,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","ለንጥል {0}, ቁጥሩ አዎንታዊ ቁጥር መሆን አለበት"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ማስታወሻ: ይህ ወጪ ማዕከል ቡድን ነው. ቡድኖች ላይ የሂሳብ ግቤቶችን ማድረግ አይቻልም.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,ተቀባይነት ባላቸው በዓላት ውስጥ ክፍያ የማይሰጥ የቀን የጥበቃ ቀን ጥያቄ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,የልጅ መጋዘን ይህን መጋዘን የለም. ይህን መጋዘን መሰረዝ አይችሉም.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,የልጅ መጋዘን ይህን መጋዘን የለም. ይህን መጋዘን መሰረዝ አይችሉም.
DocType: Item,Website Item Groups,የድር ጣቢያ ንጥል ቡድኖች
DocType: Purchase Invoice,Total (Company Currency),ጠቅላላ (የኩባንያ የምንዛሬ)
DocType: Daily Work Summary Group,Reminder,አስታዋሽ
@@ -2018,7 +2022,7 @@
DocType: POS Item Group,POS Item Group,POS ንጥል ቡድን
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ጥንቅር ኢሜይል:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ተለዋጭ ንጥል እንደ የንጥል ኮድ ተመሳሳይ መሆን የለበትም
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} ንጥል የእርሱ ወገን አይደለም {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} ንጥል የእርሱ ወገን አይደለም {1}
DocType: Sales Partner,Target Distribution,ዒላማ ስርጭት
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-ጊዜያዊ ግምገማ ማጠናቀቅ
DocType: Salary Slip,Bank Account No.,የባንክ ሂሳብ ቁጥር
@@ -2058,7 +2062,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,መካከል ተገኝቷል ከተደራቢ ሁኔታ:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ጆርናል ላይ የሚመዘገብ {0} አስቀድሞ አንዳንድ ሌሎች ቫውቸር ላይ ማስተካከያ ነው
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ጠቅላላ ትዕዛዝ እሴት
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ምግብ
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,ምግብ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ጥበቃና ክልል 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS የመዘጋጃ ዝርዝር ዝርዝሮች
DocType: Shopify Log,Shopify Log,ምዝግብ ማስታወሻ ያዝ
@@ -2128,7 +2132,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,በዝርዝሩ ውስጥ ያለው የመጀመሪያ ወጪ ተቀባይ እንደ ነባሪው ወጪ አውጪ ይዋቀራል.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,የበለጠ ከ 100 በላይ ሊሆን አይችልም
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ ከስተማይ አስተናጋጅ እና ከአልታ አቀናባሪ ሚናዎች ሌላ ተጠቃሚ መሆን አለብዎት.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} ንጥል ከአክሲዮን ንጥል አይደለም
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} ንጥል ከአክሲዮን ንጥል አይደለም
DocType: Packing Slip,MAT-PAC-.YYYY.-,ማት-ፓክ-ያዮይሂ.-
DocType: Maintenance Visit,Unscheduled,E ሶችን
DocType: Employee,Owned,ባለቤትነት የተያዘ
@@ -2164,7 +2168,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,አሉታዊ ብዛት አይፈቀድም
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",እንደ ሕብረቁምፊ ንጥል ከጌታው አልተሰበሰበም እና በዚህ መስክ ውስጥ የተከማቸ ግብር ዝርዝር ሰንጠረዥ. ግብር እና ክፍያዎች ጥቅም ላይ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,የተቀጣሪ ራሱን ሪፖርት አይችልም.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,የተቀጣሪ ራሱን ሪፖርት አይችልም.
DocType: Leave Type,Max Leaves Allowed,ከፍተኛዎቹ ቅጠሎች የተፈቀዱ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","መለያ የታሰሩ ከሆነ, ግቤቶች የተገደቡ ተጠቃሚዎች ይፈቀዳል."
DocType: Email Digest,Bank Balance,ባንክ ሒሳብ
@@ -2239,7 +2243,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,በሚላክበት ላይ ከግዢዎች አስገባ
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,አሳይ ተዘግቷል
DocType: Leave Type,Is Leave Without Pay,ይክፈሉ ያለ ውጣ ነው
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,የንብረት ምድብ ቋሚ ንብረት ንጥል ግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,የንብረት ምድብ ቋሚ ንብረት ንጥል ግዴታ ነው
DocType: Fee Validity,Fee Validity,የአገልግሎት ክፍያ ዋጋ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,በክፍያ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ይህን {0} ግጭቶች {1} ለ {2} {3}
@@ -2295,7 +2299,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ክፍያ መጠየቂያዎች መክፈቻ
DocType: Contract,Contract Details,የውል ዝርዝሮች
DocType: Employee,Leave Details,ዝርዝሮችን ይተው
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,የተቀጣሪ ሚና ለማዘጋጀት አንድ ሰራተኛ መዝገብ ውስጥ የተጠቃሚ መታወቂያ መስኩን እባክዎ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,የተቀጣሪ ሚና ለማዘጋጀት አንድ ሰራተኛ መዝገብ ውስጥ የተጠቃሚ መታወቂያ መስኩን እባክዎ
DocType: UOM,UOM Name,UOM ስም
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,አድራሻ ለማድረግ 1
DocType: GST HSN Code,HSN Code,HSN ኮድ
@@ -2382,8 +2386,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,እባክህ ቢያንስ አንድ ጎራ ምረጥ.
DocType: Dependent Task,Dependent Task,ጥገኛ ተግባር
DocType: Shopify Settings,Shopify Tax Account,የግብር መለያውን ግዛ
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},የመለኪያ ነባሪ ክፍል ለ ልወጣ ምክንያቶች ረድፍ ውስጥ 1 መሆን አለበት {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},አይነት ፈቃድ {0} በላይ ሊሆን አይችልም {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},የመለኪያ ነባሪ ክፍል ለ ልወጣ ምክንያቶች ረድፍ ውስጥ 1 መሆን አለበት {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},አይነት ፈቃድ {0} በላይ ሊሆን አይችልም {1}
DocType: Delivery Trip,Optimize Route,መስመርን ያመቻቹ
DocType: Manufacturing Settings,Try planning operations for X days in advance.,አስቀድሞ X ቀኖች ለ ቀዶ ዕቅድ ይሞክሩ.
DocType: HR Settings,Stop Birthday Reminders,አቁም የልደት ቀን አስታዋሾች
@@ -2397,7 +2401,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ፍጆታ መጠን
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,በጥሬ ገንዘብ ውስጥ የተጣራ ለውጥ
DocType: Assessment Plan,Grading Scale,አሰጣጥ በስምምነት
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ይለኩ {0} መለኪያ የልወጣ ምክንያቶች የርዕስ ማውጫ ውስጥ ከአንድ ጊዜ በላይ ገባ ተደርጓል
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ይለኩ {0} መለኪያ የልወጣ ምክንያቶች የርዕስ ማውጫ ውስጥ ከአንድ ጊዜ በላይ ገባ ተደርጓል
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ቀድሞውኑ ተጠናቋል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,የእጅ ውስጥ የአክሲዮን
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2420,7 +2424,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,ተከታታይ አይ {0} ብዛት {1} ክፍልፋይ ሊሆን አይችልም
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,እባክዎ የ Woocommerce አገልጋይ ዩ አር ኤል ያስገቡ
DocType: Purchase Order Item,Supplier Part Number,አቅራቢው ክፍል ቁጥር
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,የልወጣ ተመን 0 ወይም 1 መሆን አይችልም
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,የልወጣ ተመን 0 ወይም 1 መሆን አይችልም
DocType: Share Balance,To No,ወደ አይደለም
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ለሰራተኛ ሠራተኛ አስገዳጅ የሆነ ተግባር ገና አልተከናወነም.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ተሰርዟል ወይም አቁሟል ነው
@@ -2429,12 +2433,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-በአገልግሎቶች እጥረት
DocType: Healthcare Settings,Default Medical Code Standard,ነባሪ የሕክምና ኮድ መደበኛ
DocType: Purchase Invoice Item,HSN/SAC,HSN / ከረጢት
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,የግዢ ደረሰኝ {0} ማቅረብ አይደለም
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,የግዢ ደረሰኝ {0} ማቅረብ አይደለም
DocType: Company,Default Payable Account,ነባሪ ተከፋይ መለያ
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","እንደ የመላኪያ ደንቦች, የዋጋ ዝርዝር ወዘተ እንደ በመስመር ላይ ግዢ ጋሪ ቅንብሮች"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,ማት-ፕረ-ዎርት
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% የሚከፈል
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,የተጠበቁ ናቸው ብዛት
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,የተጠበቁ ናቸው ብዛት
DocType: Party Account,Party Account,የድግስ መለያ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,እባክዎ ኩባንያ እና ዲዛይን ይምረጡ
apps/erpnext/erpnext/config/setup.py +116,Human Resources,የሰው ሀይል አስተዳደር
@@ -2471,6 +2475,7 @@
DocType: Journal Entry,Entry Type,ግቤት አይነት
,Customer Credit Balance,የደንበኛ የሥዕል ቀሪ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ተከፋይ መለያዎች ውስጥ የተጣራ ለውጥ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ለደንበኛ {0} ({1} / {2}) የብድር መጠን ተላልፏል.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ቅናሽ »ያስፈልጋል የደንበኛ
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,መጽሔቶች ጋር የባንክ የክፍያ ቀኖችን ያዘምኑ.
@@ -2480,7 +2485,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,ይህ ተማሪ ቡድን {0} ተማሪዎች በላይ መመዝገብ አይችልም.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),ጠቅላላ (ያለ ግብር)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,በእርሳስ ቆጠራ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,ክምችት ይገኛል
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,ክምችት ይገኛል
DocType: Manufacturing Settings,Capacity Planning For (Days),(ቀኖች) ያህል አቅም ዕቅድ
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,የግዥ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,ንጥሎች መካከል አንዳቸውም መጠን ወይም ዋጋ ላይ ምንም ዓይነት ለውጥ የላቸውም.
@@ -2562,7 +2567,7 @@
DocType: Vehicle,Doors,በሮች
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext ማዋቀር ተጠናቋል!
DocType: Healthcare Settings,Collect Fee for Patient Registration,ለታካሚ ምዝገባ የከፈሉ
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ከግብይት ግብይት በኋላ የባህርይ ለውጦችን መለወጥ አይቻልም. አዲስ ንጥል ያዘጋጁ እና ወደ አዲሱ ንጥል ዝዋይ ያስተላልፉ
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ከግብይት ግብይት በኋላ የባህርይ ለውጦችን መለወጥ አይቻልም. አዲስ ንጥል ያዘጋጁ እና ወደ አዲሱ ንጥል ዝዋይ ያስተላልፉ
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,የግብር የፈጠረብኝን
DocType: Employee,Joining Details,ዝርዝሮችን በመቀላቀል ላይ
@@ -2589,7 +2594,7 @@
DocType: Lead,Next Contact By,በ ቀጣይ እውቂያ
DocType: Compensatory Leave Request,Compensatory Leave Request,የማካካሻ ፍቃድ ጥያቄ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},ረድፍ ውስጥ ንጥል {0} ያስፈልጋል ብዛት {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},የብዛት ንጥል የለም እንደ መጋዘን {0} ሊሰረዝ አይችልም {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},የብዛት ንጥል የለም እንደ መጋዘን {0} ሊሰረዝ አይችልም {1}
DocType: Blanket Order,Order Type,ትዕዛዝ አይነት
,Item-wise Sales Register,ንጥል-ጥበብ የሽያጭ መመዝገቢያ
DocType: Asset,Gross Purchase Amount,አጠቃላይ የግዢ መጠን
@@ -2617,14 +2622,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ለንጥል {0}, ቁጥሩ አሉታዊ ቁጥር መሆን አለበት"
DocType: Naming Series,Set prefix for numbering series on your transactions,በእርስዎ ግብይቶች ላይ ተከታታይ ቁጥር አዘጋጅ ቅድመ ቅጥያ
DocType: Employee Attendance Tool,Employees HTML,ተቀጣሪዎች ኤችቲኤምኤል
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,ነባሪ BOM ({0}) ይህ ንጥል ወይም አብነት ገባሪ መሆን አለበት
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,ነባሪ BOM ({0}) ይህ ንጥል ወይም አብነት ገባሪ መሆን አለበት
DocType: Employee,Leave Encashed?,Encashed ይውጡ?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,መስክ ከ አጋጣሚ የግዴታ ነው
DocType: Email Digest,Annual Expenses,ዓመታዊ ወጪዎች
DocType: Item,Variants,ተለዋጮች
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,የግዢ ትዕዛዝ አድርግ
DocType: SMS Center,Send To,ወደ ላክ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},አይተውህም አይነት የሚበቃ ፈቃድ ቀሪ የለም {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},አይተውህም አይነት የሚበቃ ፈቃድ ቀሪ የለም {0}
DocType: Payment Reconciliation Payment,Allocated amount,በጀት መጠን
DocType: Sales Team,Contribution to Net Total,ኔት ጠቅላላ መዋጮ
DocType: Sales Invoice Item,Customer's Item Code,ደንበኛ ንጥል ኮድ
@@ -2647,9 +2652,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},ተከታታይ ምንም ንጥል ገባ አባዛ {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,በ "ምንጭ" መሪዎችን ይከታተሉ.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,አንድ መላኪያ አገዛዝ አንድ ሁኔታ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ያስገቡ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,ያስገቡ
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,የጥገና መዝገብ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,ንጥል ወይም መጋዘን ላይ የተመሠረተ ማጣሪያ ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,ንጥል ወይም መጋዘን ላይ የተመሠረተ ማጣሪያ ማዘጋጀት እባክዎ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),በዚህ ጥቅል የተጣራ ክብደት. (ንጥሎች ውስጥ የተጣራ ክብደት ድምር እንደ ሰር የሚሰላው)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,የ Inter Company Journal Entry ያድርጉ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,የቅናሽ ዋጋ ከ 100% በላይ ሊሆን አይችልም
@@ -2658,7 +2663,7 @@
DocType: Sales Order,To Deliver and Bill,አድርስ እና ቢል
DocType: Student Group,Instructors,መምህራን
DocType: GL Entry,Credit Amount in Account Currency,መለያ ምንዛሬ ውስጥ የብድር መጠን
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} መቅረብ አለበት
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} መቅረብ አለበት
apps/erpnext/erpnext/config/accounts.py +504,Share Management,የማጋራት አስተዳደር
DocType: Authorization Control,Authorization Control,ፈቀዳ ቁጥጥር
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},የረድፍ # {0}: መጋዘን አላገኘም ውድቅ ንጥል ላይ ግዴታ ነው {1}
@@ -2694,6 +2699,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} ንጥል አንድ serialized ንጥል አይደለም
DocType: Leave Type,Encashment,ግጭት
DocType: Delivery Settings,Delivery Settings,የማድረስ ቅንብሮች
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ውሂብ ማምጣት
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},በአለቀቀው አይነት {0} ውስጥ የሚፈቀድ የመጨረሻ ፍቃድ {1}
DocType: SMS Center,Create Receiver List,ተቀባይ ዝርዝር ፍጠር
DocType: Vehicle,Wheels,መንኮራኩሮች
@@ -2750,12 +2756,11 @@
DocType: Supplier,Supplier of Goods or Services.,ምርቶች ወይም አገልግሎቶች አቅራቢ.
DocType: Budget,Fiscal Year,በጀት ዓመት
DocType: Asset Maintenance Log,Planned,የታቀደ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር
DocType: Vehicle Log,Fuel Price,የነዳጅ ዋጋ
DocType: Bank Guarantee,Margin Money,የማዳበያ ገንዘብ
DocType: Budget,Budget,ባጀት
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ክፍት የሚሆን
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,የተወሰነ የንብረት ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,የተወሰነ የንብረት ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ይህ የገቢ ወይም የወጪ መለያ አይደለም እንደ በጀት, ላይ {0} ሊመደብ አይችልም"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},የ {0} ከፍተኛ ነጻ ማስወጫ መጠን {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,አሳክቷል
@@ -2825,12 +2830,13 @@
DocType: Inpatient Record,O Positive,አዎንታዊ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ኢንቨስትመንት
DocType: Issue,Resolution Details,ጥራት ዝርዝሮች
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,የግብይት አይነት
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,የግብይት አይነት
DocType: Item Quality Inspection Parameter,Acceptance Criteria,ቅበላ መስፈርቶች
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ከላይ በሰንጠረዡ ውስጥ ቁሳዊ ጥያቄዎች ያስገቡ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ለጆርናሉ ምዝገባ ምንም ክፍያ አይኖርም
DocType: Hub Tracked Item,Image List,የምስል ዝርዝር
DocType: Item Attribute,Attribute Name,ስም ይስጡ
+DocType: Subscription,Generate Invoice At Beginning Of Period,በመጀመሪያው ጊዜ የክፍያ ደረሰኝ ይፍጠሩ
DocType: BOM,Show In Website,ድር ጣቢያ ውስጥ አሳይ
DocType: Loan Application,Total Payable Amount,ጠቅላላ የሚከፈል መጠን
DocType: Task,Expected Time (in hours),(ሰዓቶች ውስጥ) የሚጠበቀው ሰዓት
@@ -2903,7 +2909,7 @@
,Quotation Trends,በትዕምርተ ጥቅስ አዝማሚያዎች
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ንጥል ቡድን ንጥል ንጥል ጌታ ውስጥ የተጠቀሰው አይደለም {0}
DocType: GoCardless Mandate,GoCardless Mandate,የ GoCardless ትዕዛዝ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት
DocType: Shipping Rule,Shipping Amount,መላኪያ መጠን
DocType: Supplier Scorecard Period,Period Score,የዘፈን ነጥብ
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ደንበኞች ያክሉ
@@ -2944,7 +2950,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,ነጠላ የግብይት ጣሪያ
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ይህ ዋጋ በነባሪው የሽያጭ ዋጋ ዝርዝር ውስጥ ይዘምናል.
DocType: Email Digest,New Expenses,አዲስ ወጪዎች
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC መጠን
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC መጠን
DocType: Shareholder,Shareholder,ባለአክስዮን
DocType: Purchase Invoice,Additional Discount Amount,ተጨማሪ የቅናሽ መጠን
DocType: Cash Flow Mapper,Position,ቦታ
@@ -3026,7 +3032,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,የአቅራቢን የመሳሪያ ካርድ ማዋቀር
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,የግምገማ ዕቅድ ስም
DocType: Work Order Operation,Work Order Operation,የሥራ ትእዛዝ ክዋኔ
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},ማስጠንቀቂያ: አባሪ ላይ ልክ ያልሆነ SSL ሰርቲፊኬት {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},ማስጠንቀቂያ: አባሪ ላይ ልክ ያልሆነ SSL ሰርቲፊኬት {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","እርሳሶች የንግድ, ሁሉም እውቂያዎች እና ተጨማሪ ይመራል እንደ ለማከል ለማገዝ"
DocType: Work Order Operation,Actual Operation Time,ትክክለኛው ኦፕሬሽን ሰዓት
DocType: Authorization Rule,Applicable To (User),የሚመለከታቸው ለማድረግ (ተጠቃሚ)
@@ -3081,7 +3087,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ንጥል ተለዋጭ ቅንብሮች
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ኩባንያ ይምረጡ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ሁሉም ክፍሎች እየታሰቡ ከሆነ ባዶውን ይተው
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ንጥል {0}: {1} qty የተተወ,"
DocType: Payroll Entry,Fortnightly,በየሁለት ሳምንቱ
DocType: Currency Exchange,From Currency,ምንዛሬ ከ
@@ -3130,7 +3136,7 @@
DocType: Account,Fixed Asset,የተወሰነ ንብረት
DocType: Amazon MWS Settings,After Date,ከቀኑ በኋላ
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized ቆጠራ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,ለ Inter-company Invoice ልክ ያልሆነ {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,ለ Inter-company Invoice ልክ ያልሆነ {0}.
,Department Analytics,መምሪያ ትንታኔ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ኢሜይል በነባሪ እውቂያ አልተገኘም
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ሚስጥራዊ አፍልቅ
@@ -3148,6 +3154,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,ዋና ሥራ አስኪያጅ
DocType: Purchase Invoice,With Payment of Tax,በግብር ክፍያ
DocType: Expense Claim Detail,Expense Claim Detail,የወጪ የይገባኛል ጥያቄ ዝርዝር
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,አቅራቢ ለማግኘት TRIPLICATE
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,በመሠረታዊ ልውውጥ ውስጥ አዲስ ሚዛን
DocType: Location,Is Container,መያዣ ነው
@@ -3157,7 +3164,7 @@
DocType: Purchase Invoice Item,Weight UOM,የክብደት UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ሊገኙ የሚችሉ አክሲዮኖችን ዝርዝር በ folio ቁጥሮች
DocType: Salary Structure Employee,Salary Structure Employee,ደመወዝ መዋቅር ሰራተኛ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,ተለዋዋጭ ባህርያት አሳይ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,ተለዋዋጭ ባህርያት አሳይ
DocType: Student,Blood Group,የደም ቡድን
DocType: Course,Course Name,የኮርሱ ስም
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,ለአሁኑ የፋይናንስ ዓመት ምንም የታክስ ቆጠራ ውሂብ አልተገኘም.
@@ -3180,11 +3187,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,የክፍያ ማረጋገጫ
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,የዋጋ ዝርዝር ካልተዋቀረ ዋጋዎች አይታይም
DocType: Stock Entry,Total Incoming Value,ጠቅላላ ገቢ ዋጋ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ዴት ወደ ያስፈልጋል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ዴት ወደ ያስፈልጋል
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets በእርስዎ ቡድን እንዳደረገ activites ጊዜ, ወጪ እና የማስከፈያ እንዲከታተሉ ለመርዳት"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,የግዢ ዋጋ ዝርዝር
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,የግብይት ቀን
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,የግብይት ቀን
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,የአቅራቢዎች የውጤት መለኪያዎች አብነቶች.
DocType: Job Offer Term,Offer Term,ቅናሽ የሚቆይበት ጊዜ
DocType: Asset,Quality Manager,የጥራት ሥራ አስኪያጅ
@@ -3205,7 +3212,7 @@
DocType: Cashier Closing,To Time,ጊዜ ወደ
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ለ {0}
DocType: Authorization Rule,Approving Role (above authorized value),(ፍቃድ ዋጋ በላይ) ሚና ማጽደቅ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,መለያ ወደ ብድር የሚከፈል መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,መለያ ወደ ብድር የሚከፈል መለያ መሆን አለበት
DocType: Loan,Total Amount Paid,ጠቅላላ መጠን የተከፈለ
DocType: Asset,Insurance End Date,የኢንሹራንስ መጨረሻ ቀን
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ለክፍያ ለተማሪው የሚያስፈልገውን የተማሪ ቅበላ የሚለውን እባክዎ ይምረጡ
@@ -3247,6 +3254,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,አልተገኘም ተከታታይ ምንም {0}
DocType: Fee Schedule Program,Fee Schedule Program,የክፍያ መርሐግብር ፕሮግራም
DocType: Fee Schedule Program,Student Batch,የተማሪ ባች
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን <a href=""#Form/Employee/{0}"">{0}</a> \ ሰርዝ"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,የተማሪ አድርግ
DocType: Supplier Scorecard Scoring Standing,Min Grade,አነስተኛ ደረጃ
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,የህክምና አገልግሎት አይነት
@@ -3309,14 +3318,14 @@
DocType: Normal Test Items,Require Result Value,የ ውጤት ውጤት እሴት
DocType: Item,Show a slideshow at the top of the page,በገጹ ላይኛው ክፍል ላይ አንድ ስላይድ ትዕይንት አሳይ
DocType: Tax Withholding Rate,Tax Withholding Rate,የግብር መያዣ መጠን
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,መደብሮች
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,መደብሮች
DocType: Project Type,Projects Manager,ፕሮጀክቶች ሥራ አስኪያጅ
DocType: Serial No,Delivery Time,የማስረከቢያ ቀን ገደብ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,ላይ የተመሠረተ ጥበቃና
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,ቀጠሮ ተሰርዟል
DocType: Item,End of Life,የሕይወት መጨረሻ
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ጉዞ
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,ጉዞ
DocType: Student Report Generation Tool,Include All Assessment Group,ሁሉንም የግምገማ ቡድን ይጨምሩ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ለተሰጠው ቀናት ሠራተኛ {0} አልተገኘም ምንም ንቁ ወይም ነባሪ ደመወዝ መዋቅር
DocType: Leave Block List,Allow Users,ተጠቃሚዎች ፍቀድ
@@ -3335,8 +3344,8 @@
DocType: Travel Request,Any other details,ሌሎች ማንኛውም ዝርዝሮች
DocType: Water Analysis,Origin,መነሻ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ ገደብ በላይ ነው {0} {1} ንጥል {4}. እናንተ እያደረግን ነው በዚያው ላይ ሌላ {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,ይምረጡ ለውጥ መጠን መለያ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,ይምረጡ ለውጥ መጠን መለያ
DocType: Purchase Invoice,Price List Currency,የዋጋ ዝርዝር ምንዛሬ
DocType: Naming Series,User must always select,ተጠቃሚው ሁልጊዜ መምረጥ አለብዎ
DocType: Stock Settings,Allow Negative Stock,አሉታዊ የአክሲዮን ፍቀድ
@@ -3432,7 +3441,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,በእርግጥ ይህ ኩባንያ ሁሉንም ግብይቶችን መሰረዝ ይፈልጋሉ እርግጠኛ ይሁኑ. ነው እንደ ዋና ውሂብ ይቆያል. ይህ እርምጃ ሊቀለበስ አይችልም.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,የፍለጋ ውጤቶች
DocType: Room,Room Number,የክፍል ቁጥር
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},ልክ ያልሆነ ማጣቀሻ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},ልክ ያልሆነ ማጣቀሻ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ታቅዶ quanitity መብለጥ አይችልም ({2}) በምርት ላይ ትእዛዝ {3}
DocType: Shipping Rule,Shipping Rule Label,መላኪያ ደንብ መሰየሚያ
DocType: Journal Entry Account,Payroll Entry,የክፍያ ገቢዎች
@@ -3440,8 +3449,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,የግብር አብነት ስራ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,የተጠቃሚ መድረክ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል."
DocType: Contract,Fulfilment Status,የመሟላት ሁኔታ
DocType: Lab Test Sample,Lab Test Sample,የቤተ ሙከራ የሙከራ ናሙና
DocType: Item Variant Settings,Allow Rename Attribute Value,የባህሪ እሴት ዳግም ሰይም ፍቀድ
@@ -3532,13 +3541,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,የተቀጣሪ ዝውውሩ ከመሸጋገሪያ ቀን በፊት መቅረብ አይችልም
DocType: Certification Application,USD,ዩኤስዶላር
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,የገንዘብ መጠየቂያ ደረሰኝ አድርግ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,ቀሪ ቆንጆ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,ቀሪ ቆንጆ
DocType: Selling Settings,Auto close Opportunity after 15 days,15 ቀናት በኋላ ራስ የቅርብ አጋጣሚ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,የግዢ ትዕዛዞች በ {1} ውጤት መስጫ ነጥብ ምክንያት ለ {0} አይፈቀዱም.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,ባር ኮድ {0} ትክክለኛ {1} ኮድ አይደለም
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,ባር ኮድ {0} ትክክለኛ {1} ኮድ አይደለም
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,የመጨረሻ ዓመት
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / በእርሳስ%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,ውሌ መጨረሻ ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,ውሌ መጨረሻ ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት
DocType: Driver,Driver,ነጂ
DocType: Vital Signs,Nutrition Values,የተመጣጠነ ምግብ እሴት
DocType: Lab Test Template,Is billable,ሂሳብ የሚጠይቅ ነው
@@ -3549,7 +3558,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ይህ አንድ ምሳሌ ድር ጣቢያ ERPNext ከ በራስ-የመነጨ ነው
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,ጥበቃና ክልል 1
DocType: Shopify Settings,Enable Shopify,Shopify ን አንቃ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,የጠቅላላ የቅድመ ክፍያ መጠን ከተጠየቀው ጠቅላላ መጠን በላይ ሊሆን አይችልም
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,የጠቅላላ የቅድመ ክፍያ መጠን ከተጠየቀው ጠቅላላ መጠን በላይ ሊሆን አይችልም
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3579,7 +3588,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ክፍያ መዛግብት ፈጥሯል - {0}
DocType: Asset Category Account,Asset Category Account,የንብረት ምድብ መለያ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,የባህርይ እሴቶች ይምረጡ
DocType: Purchase Invoice,Reason For Issuing document,ለሰነድ የማስወጫ ምክንያት
@@ -3592,6 +3601,7 @@
DocType: Global Defaults,Hide Currency Symbol,የምንዛሬ ምልክት ደብቅ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,የሽያጭ እቃዎች በሶርስ
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ለጋሽ መረጃ.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ለምሳሌ ባንክ, በጥሬ ገንዘብ, ክሬዲት ካርድ"
DocType: Job Applicant,Source Name,ምንጭ ስም
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","በሰውነት ውስጥ መደበኛ የደም ግፊት ማረፊያ ወደ 120 mmHg ሲሊሲየም ሲሆን 80mmHg ዲያስቶሊክ, "120 / 80mmHg""
@@ -3644,7 +3654,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,የአፈጻጸም ማሳወቂያ ይተው
DocType: Buying Settings,Default Buying Price List,ነባሪ መግዛትና ዋጋ ዝርዝር
DocType: Payroll Entry,Salary Slip Based on Timesheet,Timesheet ላይ የተመሠረተ የቀጣሪ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,የግዢ ዋጋ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,የግዢ ዋጋ
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},ረድፍ {0}: ለንብረታዊው ነገር መገኛ አካባቢ አስገባ {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-yYYY.-
DocType: Company,About the Company,ስለ ድርጅቱ
@@ -3739,7 +3749,7 @@
DocType: Stock Entry Detail,Subcontracted Item,የንዑስ ተቋራጩን ንጥል
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},ተማሪ {0} ከቡድኑ ውስጥ አይካተተም {1}
DocType: Budget,Cost Center,የወጭ ማዕከል
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,የቫውቸር #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,የቫውቸር #
DocType: Notification Control,Purchase Order Message,ትዕዛዝ መልዕክት ግዢ
DocType: Tax Rule,Shipping Country,የሚላክበት አገር
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,የሽያጭ ግብይቶች ከ የደንበኛ የግብር መታወቂያ ደብቅ
@@ -3758,7 +3768,7 @@
DocType: Subscription,Cancel At End Of Period,በማለቂያ ጊዜ ሰርዝ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ንብረቱ ቀድሞውኑ ታክሏል
DocType: Item Supplier,Item Supplier,ንጥል አቅራቢ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ለመተላለፍ ምንም የተመረጡ ንጥሎች የሉም
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ሁሉም አድራሻዎች.
@@ -3769,7 +3779,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,የንብረት ማስወገድ ላይ ረብ / ማጣት
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","የተረጋገጠ" / የተረጋገጠ / የተማሪው አመልካች አመልካች ብቻ ከዚህ በታች ባለው ሠንጠረዥ ይመደባል.
DocType: Tax Withholding Category,Rates,ተመኖች
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ለመለያ {0} የሂሳብ ቁጥር አይገኝም. <br> እባክዎ የመለያዎችዎን ሰንጠረዥ በትክክል ያዋቅሩ.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ለመለያ {0} የሂሳብ ቁጥር አይገኝም. <br> እባክዎ የመለያዎችዎን ሰንጠረዥ በትክክል ያዋቅሩ.
DocType: Task,Depends on Tasks,ተግባራት ላይ ይመረኮዛል
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,የደንበኛ ቡድን ዛፍ ያቀናብሩ.
DocType: Normal Test Items,Result Value,የውጤት እሴት
@@ -3944,6 +3954,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,ጠቅላላ ፕሮጀክት ብዛት
DocType: Monthly Distribution,Distribution Name,የስርጭት ስም
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM አካት
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","የ {1} {2} የሂሳብ መመዝገቢያዎችን ለማቅረብ የሚያስፈልገውን የንጥል አይነት {0} አልተገኘም. ንጥሉ በ {1} ላይ የዜሮ ደረጃ አሰጣጥ ንጥል ነገርን እየቀጠረ ከሆነ እባክዎ በ {1} ንጥል ሰንጠረዥ ውስጥ ይጥቀሱ. አለበለዚያ እባክዎን ለእጩ ንጥል የገቢ የእዳ ልውውጥ ግብይትን ይንገሩን ወይም በአይገባሪው መዝገብ ውስጥ ጠቋሚ ግምት ይለዩ, ከዚያም ይህንን ግቤት / ማስገባት ይሞክሩ."
DocType: Course,Course Code,የኮርስ ኮድ
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},ንጥል ያስፈልጋል ጥራት ምርመራ {0}
@@ -3965,13 +3976,13 @@
DocType: Purchase Invoice,Deemed Export,የሚታወቀው
DocType: Stock Entry,Material Transfer for Manufacture,ማምረት ቁሳዊ ማስተላለፍ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,የቅናሽ መቶኛ አንድ ዋጋ ዝርዝር ላይ ወይም ሁሉንም የዋጋ ዝርዝር ለማግኘት ወይም ተግባራዊ ሊሆኑ ይችላሉ.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry
DocType: Lab Test,LabTest Approver,LabTest አፀደቀ
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ቀድሞውንም ግምገማ መስፈርት ከገመገምን {}.
DocType: Vehicle Service,Engine Oil,የሞተር ዘይት
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},የስራ ስራዎች ተፈጠረ: {0}
DocType: Sales Invoice,Sales Team1,የሽያጭ Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ንጥል {0} የለም
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,ንጥል {0} የለም
DocType: Sales Invoice,Customer Address,የደንበኛ አድራሻ
DocType: Loan,Loan Details,ብድር ዝርዝሮች
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,የልጥፍ ኩባንያ እቅዶችን ማዘጋጀት አልተሳካም
@@ -4013,7 +4024,7 @@
DocType: Volunteer,Volunteer,ፈቃደኛ
DocType: Buying Settings,Subcontract,በሰብ
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,በመጀመሪያ {0} ያስገቡ
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,ምንም ምላሾች
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,ምንም ምላሾች
DocType: Work Order Operation,Actual End Time,ትክክለኛው መጨረሻ ሰዓት
DocType: Item,Manufacturer Part Number,የአምራች ክፍል ቁጥር
DocType: Taxable Salary Slab,Taxable Salary Slab,ታክስ ከፋይ
@@ -4065,7 +4076,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,የሽያጭ አጋሮች ያቀናብሩ.
DocType: Quality Inspection,Inspection Type,የምርመራ አይነት
DocType: Fee Validity,Visited yet,ጉብኝት ገና
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መጋዘኖችን ቡድን ሊቀየር አይችልም.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መጋዘኖችን ቡድን ሊቀየር አይችልም.
DocType: Assessment Result Tool,Result HTML,ውጤት ኤችቲኤምኤል
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,በሽርክም ትራንስፖርቶች መሠረት ፕሮጀክቱ እና ኩባንያው በየስንት ጊዜ ማዘመን አለባቸው.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ጊዜው የሚያልፍበት
@@ -4101,7 +4112,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ደንበኞች ወደ ምቾት ሲባል, እነዚህ ኮዶች ደረሰኞች እና የመላኪያ ማስታወሻዎች እንደ የህትመት ቅርጸቶች ውስጥ ጥቅም ላይ ሊውል ይችላል"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ስም
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,ለ {0} መረጃ ማምጣት አልተቻለም.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,የመግቢያ ጆርናል
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,የመግቢያ ጆርናል
DocType: Contract,Fulfilment Terms,የመሟላት ለውጦች
DocType: Sales Invoice,Time Sheet List,የጊዜ ሉህ ዝርዝር
DocType: Employee,You can enter any date manually,እራስዎ ማንኛውንም ቀን ያስገቡ ይችላሉ
@@ -4136,7 +4147,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,የእርስዎ ድርጅት
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",የመለያ ምደባ መዛግብቱ አስቀድሞ በእነሱ ላይ እንደሚገኝ እንደመሆኑ ለሚከተሉት ሰራተኞች የመመደብ እረፍት ይለቁ. {0}
DocType: Fee Component,Fees Category,ክፍያዎች ምድብ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,ቀን ማስታገሻ ያስገቡ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,ቀን ማስታገሻ ያስገቡ.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","የስፖንሰር ዝርዝሮች (ስም, ቦታ)"
DocType: Supplier Scorecard,Notify Employee,ለሠራተኛ አሳውቅ
@@ -4188,6 +4199,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,ስብስብ ይምረጡ
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,የጉዞ እና የወጪ ጥያቄ
DocType: Sales Invoice,Redemption Cost Center,የማስተላለፊያ ዋጋ
+DocType: QuickBooks Migrator,Scope,ወሰን
DocType: Assessment Group,Assessment Group Name,ግምገማ ቡድን ስም
DocType: Manufacturing Settings,Material Transferred for Manufacture,ቁሳዊ ማምረት ለ ተላልፈዋል
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,ወደ ዝርዝሮች አክል
@@ -4205,6 +4217,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,ክፍለ ጊዜ መዝጊያ Entry
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,መምሪያ ይምረጡ ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,አሁን ያሉ ግብይቶችን ጋር ወጪ ማዕከል ቡድን ሊቀየር አይችልም
+DocType: QuickBooks Migrator,Authorization URL,የማረጋገጫ ዩ አር ኤል
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},የገንዘብ መጠን {0} {1} {2} {3}
DocType: Account,Depreciation,የእርጅና
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,የአክሲዮኖች ቁጥር እና የማካካሻ ቁጥሮች ወጥ ናቸው
@@ -4233,7 +4246,7 @@
DocType: Bank Account,Address and Contact,አድራሻ እና ዕውቂያ
DocType: Vital Signs,Hyper,ከፍተኛ
DocType: Cheque Print Template,Is Account Payable,ተከፋይ መለያ ነው
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},የአክሲዮን ግዢ ደረሰኝ ላይ መዘመን አይችልም {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},የአክሲዮን ግዢ ደረሰኝ ላይ መዘመን አይችልም {0}
DocType: Support Settings,Auto close Issue after 7 days,7 ቀናት በኋላ ራስ የቅርብ እትም
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","በፊት የተመደበ አይችልም ይተዉት {0}, ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ማስታወሻ: የፍትህ / ማጣቀሻ ቀን {0} ቀን አይፈቀድም የደንበኛ ክሬዲት ቀናት አልፏል (ዎች)
@@ -4251,7 +4264,7 @@
,Qty to Deliver,ለማዳን ብዛት
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ከዚህ ቀን በኋላ ውሂብ ከአሁኑ በኋላ ይዘምናል
,Stock Analytics,የክምችት ትንታኔ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ክወናዎች ባዶ ሊተው አይችልም
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ክወናዎች ባዶ ሊተው አይችልም
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,የቤተ ሙከራ ሙከራ (ዎች)
DocType: Maintenance Visit Purpose,Against Document Detail No,የሰነድ ዝርዝር ላይ የለም
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ስረዛ ለአገር {0} አይፈቀድም
@@ -4342,7 +4355,7 @@
DocType: Asset,Fully Depreciated,ሙሉ በሙሉ የቀነሰበት
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,የክምችት ብዛት የታቀደበት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ምልክት ተደርጎበታል ክትትል ኤችቲኤምኤል
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ጥቅሶች, የእርስዎ ደንበኞች ልከዋል ተጫራቾች ሀሳቦች ናቸው"
DocType: Sales Invoice,Customer's Purchase Order,ደንበኛ የግዢ ትዕዛዝ
@@ -4372,10 +4385,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ኅዳግ ጋር የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%)
DocType: Healthcare Service Unit Type,Rate / UOM,ደረጃ / ዩሞ
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ሁሉም መጋዘኖችን
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}.
DocType: Travel Itinerary,Rented Car,የተከራየች መኪና
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ስለ የእርስዎ ኩባንያ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት
DocType: Donor,Donor,ለጋሽ
DocType: Global Defaults,Disable In Words,ቃላት ውስጥ አሰናክል
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"ንጥል በራስ-ሰር ቁጥር አይደለም, ምክንያቱም ንጥል ኮድ የግዴታ ነው"
@@ -4434,7 +4447,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ፍጥነት ዋጋ ዝርዝር ምንዛሬ ላይ የደንበኛ መሰረት ከሆነው ምንዛሬ በመለወጥ ላይ ነው
DocType: Purchase Invoice Item,Net Amount (Company Currency),የተጣራ መጠን (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,የጠቅላላ የቅድመ ክፍያ መጠን ከማዕቀዛት ጠቅላላ መጠን በላይ ሊሆን አይችልም
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,የጠቅላላ የቅድመ ክፍያ መጠን ከማዕቀዛት ጠቅላላ መጠን በላይ ሊሆን አይችልም
DocType: Salary Slip,Hour Rate,ሰዓቲቱም ተመን
DocType: Stock Settings,Item Naming By,ንጥል በ መሰየምን
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ሌላው ክፍለ ጊዜ መዝጊያ Entry {0} በኋላ ተደርጓል {1}
@@ -4499,13 +4512,13 @@
DocType: Inpatient Record,A Negative,አሉታዊ
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,የበለጠ ምንም ነገር ለማሳየት.
DocType: Lead,From Customer,የደንበኛ ከ
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,ጊዜ ጥሪዎች
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,ጊዜ ጥሪዎች
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,ምርት
DocType: Employee Tax Exemption Declaration,Declarations,መግለጫዎች
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ቡድኖች
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,የክፍያ ዕቅድ ያወጣሉ
DocType: Purchase Order Item Supplied,Stock UOM,የክምችት UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ትዕዛዝ {0} አልተካተተም ነው ይግዙ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,ትዕዛዝ {0} አልተካተተም ነው ይግዙ
DocType: Account,Expenses Included In Asset Valuation,ወጪዎች በ Asset Valuation ውስጥ ተካተዋል
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ለወጣቶች መደበኛ የማጣቀሻ ክልል 16-20 የእንፋሎት / ደቂቃ (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,ታሪፍ ቁጥር
@@ -4527,7 +4540,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,ቅጠሎች እና የበዓል
DocType: Education Settings,Current Academic Term,የአሁኑ የትምህርት የሚቆይበት ጊዜ
DocType: Sales Order,Not Billed,የሚከፈል አይደለም
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,ሁለቱም መጋዘን ተመሳሳይ ኩባንያ አባል መሆን
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,ሁለቱም መጋዘን ተመሳሳይ ኩባንያ አባል መሆን
DocType: Employee Grade,Default Leave Policy,ነባሪ መመሪያ ይተው
DocType: Shopify Settings,Shop URL,URL ይግዙ
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,ምንም እውቂያዎች ገና ታክሏል.
@@ -4568,6 +4581,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,በአሁኑ ጊዜ በማንኛውም መጋዘን ውስጥ ምንም አክሲዮስ የለም
,Payment Period Based On Invoice Date,ደረሰኝ ቀን ላይ የተመሠረተ የክፍያ ክፍለ ጊዜ
DocType: Sample Collection,No. of print,የህትመት ብዛት
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,የልደት ቀን አስታዋሽ
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,የሆቴል ክፍል መያዣ ቦታ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},ለ የጠፋ የገንዘብ ምንዛሪ ተመኖች {0}
DocType: Employee Health Insurance,Health Insurance Name,የጤና ኢንሹራንስ ስም
@@ -4591,7 +4605,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS የመልዕክት መለወጥ
DocType: Bank Reconciliation Detail,Clearance Date,መልቀቂያ ቀን
DocType: Delivery Settings,Dispatch Notification Template,የመልዕክት ልውውጥ መለኪያ
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","ንብረት በንጥል {0} ላይ ቀድሞውኑ ይገኛል, የ "ተከታይ" "ዋጋ የለውም.""
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","ንብረት በንጥል {0} ላይ ቀድሞውኑ ይገኛል, የ "ተከታይ" "ዋጋ የለውም.""
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,የግምገማ ሪፖርት
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ሰራተኞችን ያግኙ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,አጠቃላይ የግዢ መጠን የግዴታ ነው
@@ -4599,7 +4613,7 @@
DocType: Lead,Address Desc,DESC አድራሻ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ፓርቲ የግዴታ ነው
DocType: Topic,Topic Name,ርዕስ ስም
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ የመልቀቂያ ማሳወቂያ ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ የመልቀቂያ ማሳወቂያ ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,የ መሸጥ ወይም መግዛትና ውስጥ ቢያንስ አንድ መመረጥ አለበት
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,ሰራተኞቹን ለማሻሻል ሰራተኛን ይምረጡ.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,እባክዎ ትክክለኛ ቀን ይምረጡ
@@ -4633,6 +4647,7 @@
DocType: Stock Entry,Customer or Supplier Details,የደንበኛ ወይም አቅራቢ ዝርዝሮች
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY -YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,የአሁኑ የንብረት እሴት
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks የኩባንያ መታወቂያ
DocType: Travel Request,Travel Funding,የጉዞ የገንዘብ ድጋፍ
DocType: Loan Application,Required by Date,ቀን በሚጠይቀው
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,አዝርዕቱ የሚያድግበት ሁሉም ቦታዎች ላይ አገናኝ
@@ -4648,7 +4663,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,የአሁኑ BOM ኒው BOM ተመሳሳይ መሆን አይችልም
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,የቀጣሪ መታወቂያ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ጡረታ መካከል ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,ጡረታ መካከል ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,በርካታ ስሪቶች
DocType: Sales Invoice,Against Income Account,የገቢ መለያ ላይ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ደርሷል
@@ -4700,7 +4715,7 @@
DocType: Expense Claim,Total Sanctioned Amount,ጠቅላላ ማዕቀብ መጠን
,Purchase Analytics,የግዢ ትንታኔ
DocType: Sales Invoice Item,Delivery Note Item,የመላኪያ ማስታወሻ ንጥል
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,አሁን ያለው ደረሰኝ {0} ይጎድላል
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,አሁን ያለው ደረሰኝ {0} ይጎድላል
DocType: Asset Maintenance Log,Task,ተግባር
DocType: Purchase Taxes and Charges,Reference Row #,ማጣቀሻ ረድፍ #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ባች ቁጥር ንጥል ግዴታ ነው {0}
@@ -4727,7 +4742,7 @@
DocType: Lab Test Template,Standard Selling Rate,መደበኛ ሽያጭ ተመን
DocType: Account,Rate at which this tax is applied,ይህ ግብር ተግባራዊ ሲሆን በ ተመን
DocType: Cash Flow Mapper,Section Name,የክፍል ስም
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,አስይዝ ብዛት
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,አስይዝ ብዛት
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},የዋጋ ቅነሳ ድርድር {0}: ከቫይረሱ በኋላ የሚጠበቀው ዋጋ ከ {1} የበለጠ ወይም እኩል መሆን አለበት
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,የአሁኑ ክፍት የሥራ ቦታዎች
DocType: Company,Stock Adjustment Account,የአክሲዮን የማስተካከያ መለያ
@@ -4779,6 +4794,7 @@
DocType: Purchase Order,Order Confirmation Date,የትዕዛዝ ማረጋገጫ ቀን
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-yYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,የጥገና ጉብኝት አድርግ
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","የመጀመሪያ ቀን እና የመጨረሻ ቀን ከስራ ካርድ ጋር <a href=""#Form/Job Card/{0}"">{1}</a> ተደራራቢ"
DocType: Employee Transfer,Employee Transfer Details,የሰራተኛ ዝውውር ዝርዝሮች
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,የሽያጭ መምህር አስተዳዳሪ {0} ሚና ያላቸው ተጠቃሚው ወደ ያነጋግሩ
DocType: Company,Default Cash Account,ነባሪ በጥሬ ገንዘብ መለያ
@@ -4790,7 +4806,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ወደ ተጠቃሚዎች ሂድ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,የሚከፈልበት መጠን መጠን ግራንድ ጠቅላላ በላይ ሊሆን አይችልም ጠፍቷል ጻፍ; +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ንጥል ትክክለኛ ባች ቁጥር አይደለም {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},ማስታወሻ: አይተውህም ዓይነት በቂ ፈቃድ ቀሪ የለም {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},ማስታወሻ: አይተውህም ዓይነት በቂ ፈቃድ ቀሪ የለም {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,ልክ ያልሆነ GSTIN ወይም ያልተመዘገበ ለ NA ያስገቡ
DocType: Training Event,Seminar,ሴሚናሩ
DocType: Program Enrollment Fee,Program Enrollment Fee,ፕሮግራም ምዝገባ ክፍያ
@@ -4807,7 +4823,7 @@
DocType: Fee Schedule,Fee Schedule,ክፍያ ፕሮግራም
DocType: Company,Create Chart Of Accounts Based On,መለያዎች ላይ የተመሠረተ ላይ ነው ገበታ ፍጠር
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ለቡድን ያልሆኑ ወደ መለወጥ አይችልም. የልጅ ተግባራት ይገኛሉ.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,የትውልድ ቀን በዛሬው ጊዜ በላይ ሊሆን አይችልም.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,የትውልድ ቀን በዛሬው ጊዜ በላይ ሊሆን አይችልም.
,Stock Ageing,የክምችት ጥበቃና
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","በከፊል የተደገፈ, ከፊል የገንዘብ ድጋፍ ጠይቅ"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ተማሪ {0} ተማሪ አመልካች ላይ እንዳሉ {1}
@@ -4854,7 +4870,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,እርቅ በፊት
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ወደ {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ግብሮች እና ክፍያዎች ታክሏል (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ንጥል ግብር ረድፍ {0} አይነት ታክስ ወይም ገቢ ወይም የወጪ ወይም እንዳንከብድበት ምክንያት ሊኖረው ይገባል
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ንጥል ግብር ረድፍ {0} አይነት ታክስ ወይም ገቢ ወይም የወጪ ወይም እንዳንከብድበት ምክንያት ሊኖረው ይገባል
DocType: Sales Order,Partly Billed,በከፊል የሚከፈል
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ንጥል {0} አንድ ቋሚ የንብረት ንጥል መሆን አለበት
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,ኤችኤስኤን
@@ -4909,7 +4925,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,አንተ የማጣቀሻ ቀን ያስገቡት ከሆነ ማጣቀሻ ምንም የግዴታ ነው
DocType: Bank Reconciliation Detail,Payment Document,የክፍያ ሰነድ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,መስፈርት ቀመርን ለመገምገም ስህተት
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,በመቀላቀል ቀን የልደት ቀን የበለጠ መሆን አለበት
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,በመቀላቀል ቀን የልደት ቀን የበለጠ መሆን አለበት
DocType: Subscription,Plans,እቅዶች
DocType: Salary Slip,Salary Structure,ደመወዝ መዋቅር
DocType: Account,Bank,ባንክ
@@ -4920,7 +4936,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,የማድረስ መላኪያ ማስታወሻዎች {0} ዘምኗል
DocType: Employee,Offer Date,ቅናሽ ቀን
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ጥቅሶች
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,እርዳታ ስጥ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ምንም የተማሪ ቡድኖች ተፈጥሯል.
@@ -4938,7 +4953,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,የሰራተኞች የግብር ነጻነት መግለጫ ምድብ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ሁሉም ግዛቶች
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,እባክዎ ለሠራተኞቹ {0} በሠራተኛ / በክፍል መዝገብ ላይ የመተው ፖሊሲን ያስቀምጡ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,ለተመረጠው ደንበኛ እና ንጥል ልክ ያልሆነ የክላይት ትዕዛዝ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,ለተመረጠው ደንበኛ እና ንጥል ልክ ያልሆነ የክላይት ትዕዛዝ
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,በርካታ ተግባራትን ያክሉ
DocType: Purchase Invoice,Items,ንጥሎች
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,የማብቂያ ቀን ከመጀመሪያ ቀን በፊት ሊሆን አይችልም.
@@ -4946,12 +4961,13 @@
DocType: Fiscal Year,Year Name,ዓመት ስም
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥሎች መከተል እንደ {1} ንጥል ምልክት አልተደረገባቸውም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC ማጣቀሻ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC ማጣቀሻ
DocType: Production Plan Item,Product Bundle Item,የምርት ጥቅል ንጥል
DocType: Sales Partner,Sales Partner Name,የሽያጭ የአጋር ስም
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,ጥቅሶች ጠይቅ
DocType: Payment Reconciliation,Maximum Invoice Amount,ከፍተኛው የደረሰኝ የገንዘብ መጠን
DocType: Normal Test Items,Normal Test Items,መደበኛ የተሞሉ ንጥሎች
+DocType: QuickBooks Migrator,Company Settings,የድርጅት ቅንብሮች
DocType: Additional Salary,Overwrite Salary Structure Amount,የደመወዝ መዋቅሩን መጠን መመለስ
DocType: Student Language,Student Language,የተማሪ ቋንቋ
apps/erpnext/erpnext/config/selling.py +23,Customers,ደንበኞች
@@ -4963,7 +4979,7 @@
DocType: Issue,Opening Time,የመክፈቻ ሰዓት
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,እንዲሁም ያስፈልጋል ቀናት ወደ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ዋስትና እና ምርት ልውውጥ
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ተለዋጭ ለ ይለኩ ነባሪ ክፍል «{0}» መለጠፊያ ውስጥ እንደ አንድ አይነት መሆን አለበት '{1} »
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ተለዋጭ ለ ይለኩ ነባሪ ክፍል «{0}» መለጠፊያ ውስጥ እንደ አንድ አይነት መሆን አለበት '{1} »
DocType: Shipping Rule,Calculate Based On,የተመረኮዘ ላይ ማስላት
DocType: Contract,Unfulfilled,አልተፈጸሙም
DocType: Delivery Note Item,From Warehouse,መጋዘን ከ
@@ -5009,7 +5025,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,የቅናሽ መጠን በኋላ የግብር መጠን
DocType: Patient,Inpatient Status,የሆስፒታል ሁኔታ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,ዕለታዊ የስራ ማጠቃለያ ቅንብሮች
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,እባክዎ በቀን Reqd ያስገባሉ
DocType: Payment Entry,Internal Transfer,ውስጣዊ ማስተላለፍ
DocType: Asset Maintenance,Maintenance Tasks,የጥገና ተግባራት
@@ -5070,6 +5086,7 @@
DocType: Company,Monthly Sales Target,ወርሃዊ የሽያጭ ዒላማ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},መጽደቅ ይችላል {0}
DocType: Hotel Room,Hotel Room Type,የሆቴል አይነት አይነት
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት
DocType: Leave Allocation,Leave Period,ጊዜውን ይተው
DocType: Item,Default Material Request Type,ነባሪ የቁስ ጥያቄ አይነት
DocType: Supplier Scorecard,Evaluation Period,የግምገማ ጊዜ
@@ -5113,7 +5130,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,ክሊኒክ አሠራር የንጥል መያዣ
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ተጠቃሚዎች ፍጠር
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ግራም
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,የደንበኝነት ምዝገባዎች
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,የደንበኝነት ምዝገባዎች
DocType: Supplier Scorecard,Per Month,በ ወር
DocType: Education Settings,Make Academic Term Mandatory,አካዳሚያዊ ግዴታ አስገዳጅ ያድርጉ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት.
@@ -5124,7 +5141,7 @@
DocType: Loyalty Program,Customer Group,የደንበኛ ቡድን
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ረድፍ # {0}: በክዚያት # {3} ውስጥ ለ {2} ቀደምት ሸቀጦች አልተጠናቀቀም {1} ክወና አልተጠናቀቀም. እባክዎ በጊዜ ምዝግቦች በኩል የክዋኔ ሁኔታን ያዘምኑ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),አዲስ ባች መታወቂያ (አማራጭ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0}
DocType: BOM,Website Description,የድር ጣቢያ መግለጫ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ፍትህ ውስጥ የተጣራ ለውጥ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,በመጀመሪያ የግዢ ደረሰኝ {0} ይቅር እባክዎ
@@ -5149,14 +5166,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ምንም የተፈጥሮ ጥያቄ አልተፈጠረም
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},የብድር መጠን ከፍተኛ የብድር መጠን መብለጥ አይችልም {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ፈቃድ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,እናንተ ደግሞ ካለፈው በጀት ዓመት ሚዛን በዚህ የበጀት ዓመት ወደ ቅጠሎች ማካተት የሚፈልጉ ከሆነ ወደፊት አኗኗራችሁ እባክዎ ይምረጡ
DocType: GL Entry,Against Voucher Type,ቫውቸር አይነት ላይ
DocType: Healthcare Practitioner,Phone (R),ስልክ (አር)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,የሰዓት ማስገቢያዎች ታክለዋል
DocType: Item,Attributes,ባህሪያት
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,አብነት አንቃ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,መለያ ጠፍቷል ይጻፉ ያስገቡ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,መለያ ጠፍቷል ይጻፉ ያስገቡ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,የመጨረሻ ትዕዛዝ ቀን
DocType: Salary Component,Is Payable,መክፈል አለበት
DocType: Inpatient Record,B Negative,ቢ አሉታዊ
@@ -5167,7 +5184,7 @@
DocType: Hotel Room,Hotel Room,የሆቴል ክፍል
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},መለያ {0} ነው ኩባንያ ንብረት አይደለም {1}
DocType: Leave Type,Rounding,መደርደር
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),የተከፈለ መጠን (የቅድሚያ ደረጃ የተሰጠው)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ከዚያም የዋጋ አሰጣጥ ደንቦች በደንበኛ, ደንበኛ ቡድን, በተሪቶሪ, አቅራቢ, አቅራቢ ቡድን, ዘመቻ, ሽያጭ አጋዥ ወዘተ. ላይ ተመርኩዘዋል."
DocType: Student,Guardian Details,አሳዳጊ ዝርዝሮች
@@ -5176,7 +5193,7 @@
DocType: Vehicle,Chassis No,ለጥንካሬ ምንም
DocType: Payment Request,Initiated,A ነሳሽነት
DocType: Production Plan Item,Planned Start Date,የታቀደ መጀመሪያ ቀን
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,እባክዎን BOM ይምረጡ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,እባክዎን BOM ይምረጡ
DocType: Purchase Invoice,Availed ITC Integrated Tax,በ ITC የተዋቀረ ቀረጥ አግኝቷል
DocType: Purchase Order Item,Blanket Order Rate,የበራሪ ትዕዛዝ ተመን
apps/erpnext/erpnext/hooks.py +157,Certification,የዕውቅና ማረጋገጫ
@@ -5219,7 +5236,7 @@
DocType: Training Event,Exam,ፈተና
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,የገበያ ስህተት
DocType: Complaint,Complaint,ቅሬታ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0}
DocType: Leave Allocation,Unused leaves,ያልዋለ ቅጠሎች
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,የክፍያ ተመላሽ ማድረግ
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ሁሉም መምሪያዎች
@@ -5368,9 +5385,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,ዱካ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,ይህ ልጅ መገናኛ ነጥቦች አሉት እንደ የመቁጠር ወደ ወጪ ማዕከል መለወጥ አይቻልም
DocType: Production Plan,Total Planned Qty,የታቀደ አጠቃላይ ቅደም ተከተል
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,በመክፈት ላይ እሴት
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,በመክፈት ላይ እሴት
DocType: Salary Component,Formula,ፎርሙላ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,ተከታታይ #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,ተከታታይ #
DocType: Lab Test Template,Lab Test Template,የሙከራ መለኪያ አብነት
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,የሽያጭ መለያ
DocType: Purchase Invoice Item,Total Weight,ጠቅላላ ክብደት
@@ -5448,10 +5465,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,የልጆች እባጮች ብቻ 'ቡድን' አይነት አንጓዎች ስር ሊፈጠር ይችላል
DocType: Attendance Request,Half Day Date,ግማሾቹ ቀን ቀን
DocType: Academic Year,Academic Year Name,ትምህርታዊ ዓመት ስም
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ.
DocType: Sales Partner,Contact Desc,የእውቂያ DESC
DocType: Email Digest,Send regular summary reports via Email.,በኢሜይል በኩል መደበኛ የማጠቃለያ ሪፖርቶች ላክ.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},የወጪ የይገባኛል ጥያቄ አይነት ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},የወጪ የይገባኛል ጥያቄ አይነት ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,የሚገኝ ቅጠሎች
DocType: Assessment Result,Student Name,የተማሪ ስም
DocType: Hub Tracked Item,Item Manager,ንጥል አስተዳዳሪ
@@ -5536,17 +5553,17 @@
,Item-wise Price List Rate,ንጥል-ጥበብ ዋጋ ዝርዝር ተመን
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,አቅራቢው ትዕምርተ
DocType: Quotation,In Words will be visible once you save the Quotation.,የ ትዕምርተ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ብዛት ({0}) ረድፍ ውስጥ ክፍልፋይ ሊሆን አይችልም {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ብዛት ({0}) ረድፍ ውስጥ ክፍልፋይ ሊሆን አይችልም {1}
DocType: Contract,Unsigned,ያልተፈረመ
DocType: Selling Settings,Each Transaction,እያንዳንዱ ግብይት
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},የአሞሌ {0} አስቀድሞ ንጥል ውስጥ ጥቅም ላይ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},የአሞሌ {0} አስቀድሞ ንጥል ውስጥ ጥቅም ላይ {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,የመላኪያ ወጪዎች ለማከል ደንቦች.
DocType: Hotel Room,Extra Bed Capacity,ተጨማሪ የመኝታ አቅም
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,ቫንሪ
DocType: Item,Opening Stock,በመክፈት ላይ የአክሲዮን
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ደንበኛ ያስፈልጋል
DocType: Lab Test,Result Date,ውጤት ቀን
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC ቀን
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC ቀን
DocType: Purchase Order,To Receive,መቀበል
DocType: Leave Period,Holiday List for Optional Leave,የአማራጭ ፈቃድ የአፈፃጸም ዝርዝር
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5556,14 +5573,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,ጠቅላላ ልዩነት
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","የነቃ ከሆነ, ስርዓት በራስ ሰር ክምችት ለ የሂሳብ ግቤቶች መለጠፍ ነው."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,የደላላ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ሠራተኛ {0} ክትትልን ቀድሞውኑ ለዚህ ቀን ምልክት ነው
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,ሠራተኛ {0} ክትትልን ቀድሞውኑ ለዚህ ቀን ምልክት ነው
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",ደቂቃዎች ውስጥ «ጊዜ Log" በኩል ዘምኗል
DocType: Customer,From Lead,ሊድ ከ
DocType: Amazon MWS Settings,Synch Orders,የማመሳሰል ትዕዛዞች
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ትዕዛዞች ምርት ከእስር.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,በጀት ዓመት ይምረጡ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",የታማኝነት ስብስብ ነጥቦች ከተጠቀሰው ጊዜ (በሽያጭ ደረሰኝ በኩል) ተወስዶ የተሰራውን መሰረት በማድረግ ነው.
DocType: Program Enrollment Tool,Enroll Students,ተማሪዎች ይመዝገቡ
DocType: Company,HRA Settings,HRA ቅንብሮች
@@ -5626,7 +5643,7 @@
DocType: Purchase Invoice,capital goods,የካፒታል ዕቃዎች
DocType: Purchase Invoice Item,Weight Per Unit,ክብደት በያንዳንዱ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,የሚከፈልበት እና ደርሷል አይደለም
-DocType: Project,Default Cost Center,ነባሪ ዋጋ ማዕከል
+DocType: QuickBooks Migrator,Default Cost Center,ነባሪ ዋጋ ማዕከል
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,የክምችት ግብይቶች
DocType: Budget,Budget Accounts,በጀት መለያዎች
DocType: Employee,Internal Work History,ውስጣዊ የሥራ ታሪክ
@@ -5704,7 +5721,7 @@
DocType: Employee,History In Company,ኩባንያ ውስጥ ታሪክ
DocType: Customer,Customer Primary Address,የደንበኛ ዋና አድራሻ
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ጋዜጣዎች
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,ማጣቀሻ ቁጥር
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,ማጣቀሻ ቁጥር
DocType: Drug Prescription,Description/Strength,መግለጫ / ጥንካሬ
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,አዲስ ክፍያ / የጆርናል ምዝገባ ይፍጠሩ
DocType: Certification Application,Certification Application,የዕውቅና ማረጋገጫ ማመልከቻ
@@ -5729,7 +5746,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ጠቅላላ {0} ሁሉም ንጥሎች እናንተ 'ላይ የተመሠረተ ክፍያዎች ያሰራጩ' መቀየር አለበት ሊሆን ይችላል, ዜሮ ነው"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,እስከ ቀን ድረስ ከዕለት በታች መሆን አይችልም
DocType: Opportunity,To Discuss,ለመወያየት
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,ይሄ በደንበኛው ላይ በተደረጉ ልውውጦች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} ክፍሎች {1} {2} ይህን ግብይት ለማጠናቀቅ ያስፈልጋል.
DocType: Loan Type,Rate of Interest (%) Yearly,የወለድ ምጣኔ (%) ዓመታዊ
DocType: Support Settings,Forum URL,መድረክ ዩ አር ኤል
@@ -5763,7 +5779,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: ወደ BOM # ምንዛሬ {1} በተመረጠው ምንዛሬ እኩል መሆን አለበት {2}
DocType: Journal Entry Account,Exchange Rate,የመለወጫ ተመን
DocType: Patient,Additional information regarding the patient,በሽተኛውን በተመለከተ ተጨማሪ መረጃ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም
DocType: Homepage,Tag Line,መለያ መስመር
DocType: Fee Component,Fee Component,የክፍያ ክፍለ አካል
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,መርከቦች አስተዳደር
@@ -5778,9 +5794,8 @@
DocType: Healthcare Practitioner,Mobile,ሞባይል
,Sales Person-wise Transaction Summary,የሽያጭ ሰው-ጥበብ የግብይት ማጠቃለያ
DocType: Training Event,Contact Number,የእውቂያ ቁጥር
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,መጋዘን {0} የለም
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,መጋዘን {0} የለም
DocType: Cashier Closing,Custody,የጥበቃ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,አቅራቢ> የአቅራቢ ቡድን
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,የተቀጣሪ ግብር ማከሚያ ማረጋገጫ የግቤት ዝርዝር
DocType: Monthly Distribution,Monthly Distribution Percentages,ወርሃዊ የስርጭት መቶኛ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,የተመረጠው ንጥል ባች ሊኖረው አይችልም
@@ -5905,9 +5920,9 @@
DocType: Workstation,per hour,በ ሰዓት
DocType: Blanket Order,Purchasing,የግዥ
DocType: Announcement,Announcement,ማስታወቂያ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,የደንበኛ LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,የደንበኛ LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ባች የተመሠረተ የተማሪዎች ቡድን ለማግኘት, የተማሪዎች ባች በ ፕሮግራም ምዝገባ ከ እያንዳንዱ ተማሪ ሊረጋገጥ ይሆናል."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,የአክሲዮን የመቁጠር ግቤት ይህን መጋዘን የለም እንደ መጋዘን ሊሰረዝ አይችልም.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,የአክሲዮን የመቁጠር ግቤት ይህን መጋዘን የለም እንደ መጋዘን ሊሰረዝ አይችልም.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ስርጭት
DocType: Journal Entry Account,Loan,ብድር
DocType: Expense Claim Advance,Expense Claim Advance,የወጪ ማሳሰቢያ ቅደም ተከተል
@@ -5940,6 +5955,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,የተንቀሳቃሽ ምስል እና ቪዲዮ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,የዕቃው መረጃ
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,ትክክለኛው የመጀመሪያ ቀን እና የመጨረሻው የመጨረሻ ቀን ግዴታ ነው
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት
DocType: Salary Detail,Component,ክፍል
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ረድፍ {0}: {1} ከ 0 በላይ መሆን አለበት
DocType: Assessment Criteria,Assessment Criteria Group,የግምገማ መስፈርት ቡድን
@@ -5970,7 +5986,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,ከማቅረብ በፊት የባንኩ ወይም የአበዳሪ ተቋሙ ስም ያስገቡ.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} መቅረብ አለበት
DocType: POS Profile,Item Groups,ንጥል ቡድኖች
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,ዛሬ {0} »ን የልደት ቀን ነው!
DocType: Sales Order Item,For Production,ለምርት
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ቀሪ ሂሳብ በሂሳብ ውስጥ
@@ -5990,8 +6005,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,የ TDS ተቀንሷል
DocType: Production Plan,Include Subcontracted Items,ንዐስ የተሠሩ ንጥሎችን አካትት
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ተቀላቀል
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,እጥረት ብዛት
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,ንጥል ተለዋጭ {0} ተመሳሳይ ባሕርያት ጋር አለ
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,እጥረት ብዛት
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,ንጥል ተለዋጭ {0} ተመሳሳይ ባሕርያት ጋር አለ
DocType: Loan,Repay from Salary,ደመወዝ ከ ልከፍለው
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ላይ ክፍያ በመጠየቅ ላይ {0} {1} መጠን ለ {2}
DocType: Additional Salary,Salary Slip,የቀጣሪ
@@ -6007,7 +6022,7 @@
DocType: Patient,Dormant,ዋልጌ
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,ለማይሰረደ ተቀጣሪ ሠራተኛ ጥቅማጥቅሞችን ግብር ይቀንሳል
DocType: Salary Slip,Total Interest Amount,ጠቅላላ የወለድ መጠን
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,ልጅ እንደ አንጓዎች ጋር መጋዘኖችን ያሰኘንን ወደ ሊቀየር አይችልም
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,ልጅ እንደ አንጓዎች ጋር መጋዘኖችን ያሰኘንን ወደ ሊቀየር አይችልም
DocType: BOM,Manage cost of operations,ስራዎች ወጪ ያቀናብሩ
DocType: Accounts Settings,Stale Days,የቆዳ ቀናቶች
DocType: Travel Itinerary,Arrival Datetime,የመድረሻ ወቅት
@@ -6019,7 +6034,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,ግምገማ ውጤት ዝርዝር
DocType: Employee Education,Employee Education,የሰራተኛ ትምህርት
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ንጥል ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ንጥል ቡድን
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል.
DocType: Fertilizer,Fertilizer Name,የማዳበሪያ ስም
DocType: Salary Slip,Net Pay,የተጣራ ክፍያ
DocType: Cash Flow Mapping Accounts,Account,ሒሳብ
@@ -6061,7 +6076,7 @@
DocType: Purchase Invoice Item,Service Stop Date,የአገልግሎት ቀን አቁም
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,የመጨረሻ ትዕዛዝ መጠን
DocType: Cash Flow Mapper,e.g Adjustments for:,ለምሳሌ: ማስተካከያዎች ለ:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ናሙና ጠብቅ በቅደም ተከተል ላይ የተመሠረተ ነው, እባክዎን የንጥል ናሙና ለመያዝ ጨርቅ ቁጥር ይፈትሹ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ናሙና ጠብቅ በቅደም ተከተል ላይ የተመሠረተ ነው, እባክዎን የንጥል ናሙና ለመያዝ ጨርቅ ቁጥር ይፈትሹ"
DocType: Task,Is Milestone,ያበረከተ ነው
DocType: Certification Application,Yet to appear,ገና ይታያል
DocType: Delivery Stop,Email Sent To,ኢሜይል ተልኳል
@@ -6108,7 +6123,7 @@
DocType: Certification Application,Name of Applicant,የአመልካች ስም
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,የአምራች ሰዓት ሉህ.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ድምር
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ከምርት ግብይት በኋላ ተለዋዋጭ ባህሪያትን መለወጥ አይቻልም. ይህን ለማድረግ አዲስ ንጥል ማዘጋጀት ይኖርብዎታል.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ከምርት ግብይት በኋላ ተለዋዋጭ ባህሪያትን መለወጥ አይቻልም. ይህን ለማድረግ አዲስ ንጥል ማዘጋጀት ይኖርብዎታል.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,የ GoCardless SEPA ኃላፊ
DocType: Healthcare Practitioner,Charges,ክፍያዎች
DocType: Production Plan,Get Items For Work Order,ለስራ ትእዛዝ ዕቃዎችን ያግኙ
@@ -6155,7 +6170,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,መለያ {0}: አንተ ወላጅ መለያ ራሱን እንደ መመደብ አይችሉም
DocType: Purchase Invoice Item,Price List Rate,የዋጋ ዝርዝር ተመን
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,የደንበኛ ጥቅሶችን ፍጠር
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,የአገልግሎት ቀን ማብቂያ ቀን የአገልግሎት ማብቂያ ቀን መሆን አይችልም
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,የአገልግሎት ቀን ማብቂያ ቀን የአገልግሎት ማብቂያ ቀን መሆን አይችልም
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","ክምችት ላይ አለ" ወይም በዚህ መጋዘን ውስጥ ይገኛል በክምችት ላይ የተመሠረተ "አይደለም የአክሲዮን ውስጥ" አሳይ.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ዕቃዎች መካከል ቢል (BOM)
DocType: Item,Average time taken by the supplier to deliver,አቅራቢው የተወሰደው አማካይ ጊዜ ለማቅረብ
@@ -6171,7 +6186,7 @@
DocType: Payment Request,Party Details,የፓርቲ ዝርዝሮች
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,የተራዘመ የዝርዝር ሪፖርት
DocType: Setup Progress Action,Setup Progress Action,የማዘጋጀት ሂደት የእንቅስቃሴ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,የዋጋ ዝርዝርን መግዛት
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,የዋጋ ዝርዝርን መግዛት
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ክስ ይህ ንጥል ተገቢነት አይደለም ከሆነ ንጥል አስወግድ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,የደንበኝነት ምዝገባን ተወው
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,እባክዎ የጥገና ሁኔታ እንደተጠናቀቀ ይምረጡ ወይም የተጠናቀቀው ቀንን ያስወግዱ
@@ -6189,7 +6204,7 @@
DocType: Asset,Disposal Date,ማስወገድ ቀን
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","እነርሱ በዓል ከሌለዎት ኢሜይሎችን, በተሰጠው ሰዓት ላይ ኩባንያ ሁሉ ንቁ ሠራተኞች ይላካል. ምላሾች ማጠቃለያ እኩለ ሌሊት ላይ ይላካል."
DocType: Employee Leave Approver,Employee Leave Approver,የሰራተኛ ፈቃድ አጽዳቂ
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},ረድፍ {0}: አንድ አስይዝ ግቤት አስቀድመው የዚህ መጋዘን ለ አለ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},ረድፍ {0}: አንድ አስይዝ ግቤት አስቀድመው የዚህ መጋዘን ለ አለ {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ትዕምርተ ተደርጓል ምክንያቱም, እንደ የጠፋ ማወጅ አይቻልም."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP መለያ
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ስልጠና ግብረ መልስ
@@ -6237,6 +6252,7 @@
DocType: Company,Budget Detail,የበጀት ዝርዝር
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ከመላክዎ በፊት መልዕክት ያስገቡ
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,አቅራቢ የተባዙ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,አቅራቢ> የአቅራቢ ቡድን
DocType: Asset,Custodian,ጠባቂ
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ነጥብ-መካከል-ሽያጭ መገለጫ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} በ 0 እና 100 መካከል የሆነ እሴት መሆን አለበት
@@ -6270,14 +6286,13 @@
DocType: Lead,Converted,የተቀየሩ
DocType: Item,Has Serial No,ተከታታይ ምንም አለው
DocType: Employee,Date of Issue,የተሰጠበት ቀን
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","የ ሊገዙ ቅንብሮች መሰረት የግዥ Reciept ያስፈልጋል == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ደረሰኝ መፍጠር አለብዎት ከሆነ {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","የ ሊገዙ ቅንብሮች መሰረት የግዥ Reciept ያስፈልጋል == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ደረሰኝ መፍጠር አለብዎት ከሆነ {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},የረድፍ # {0}: ንጥል አዘጋጅ አቅራቢው {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ረድፍ {0}: ሰዓቶች ዋጋ ከዜሮ በላይ መሆን አለበት.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,ንጥል {1} ጋር ተያይዞ ድር ጣቢያ ምስል {0} ሊገኝ አልቻለም
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,ንጥል {1} ጋር ተያይዞ ድር ጣቢያ ምስል {0} ሊገኝ አልቻለም
DocType: Issue,Content Type,የይዘት አይነት
DocType: Asset,Assets,ንብረቶች
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,ኮምፕዩተር
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ
DocType: Item,List this Item in multiple groups on the website.,ድር ላይ በርካታ ቡድኖች ውስጥ ይህን ንጥል ዘርዝር.
DocType: Subscription,Current Invoice End Date,የአሁኑ የገንዘብ መጠየቂያ ደረሰኝ ቀን
DocType: Payment Term,Due Date Based On,በመነሻ ላይ የተመሠረተ ቀን
@@ -6303,7 +6318,7 @@
,Average Commission Rate,አማካኝ ኮሚሽን ተመን
DocType: Share Balance,No of Shares,የአክስቶች ቁጥር
DocType: Taxable Salary Slab,To Amount,መጠን
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'አዎ' መሆን ያልሆኑ-የአክሲዮን ንጥል አይችልም 'መለያ ምንም አለው'
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'አዎ' መሆን ያልሆኑ-የአክሲዮን ንጥል አይችልም 'መለያ ምንም አለው'
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,ሁኔታን ይምረጡ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,በስብሰባው ወደፊት ቀናት ምልክት ሊሆን አይችልም
DocType: Support Search Source,Post Description Key,የልኡክ ጽሁፍ ማብራሪያ ቁልፍ
@@ -6323,10 +6338,9 @@
DocType: Crop Cycle,Detected Diseases,የተገኙ በሽታዎች
DocType: Stock Entry,Default Source Warehouse,ነባሪ ምንጭ መጋዘን
DocType: Item,Customer Code,የደንበኛ ኮድ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ለ የልደት አስታዋሽ {0}
DocType: Asset Maintenance Task,Last Completion Date,መጨረሻ የተጠናቀቀበት ቀን
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,የመጨረሻ ትዕዛዝ ጀምሮ ቀናት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት
DocType: Asset,Naming Series,መሰየምን ተከታታይ
DocType: Vital Signs,Coated,የተሸፈነው
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ረድፍ {0}: ከተመዘገበ በኋላ የሚጠበቀው ዋጋ ከዋጋ ግዢ መጠን ያነሰ መሆን አለበት
@@ -6347,7 +6361,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ሠራተኛ ደመወዝ ማዘዥ {0} አስቀድሞ ጊዜ ወረቀት የተፈጠሩ {1}
DocType: Vehicle Log,Odometer,ቆጣሪው
DocType: Production Plan Item,Ordered Qty,የዕቃው መረጃ ብዛት
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ንጥል {0} ተሰናክሏል
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,ንጥል {0} ተሰናክሏል
DocType: Stock Settings,Stock Frozen Upto,የክምችት Frozen እስከሁለት
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ማንኛውም የአክሲዮን ንጥል አልያዘም
DocType: Chapter,Chapter Head,የምዕራፍ ራስ
@@ -6370,7 +6384,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,አከፋፈል ሰዓቶች
DocType: Project,Total Sales Amount (via Sales Order),ጠቅላላ የሽያጭ መጠን (በሽያጭ ትእዛዝ)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,የረድፍ # {0}: ዳግምስርዓትአስይዝ ብዛት ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,የረድፍ # {0}: ዳግምስርዓትአስይዝ ብዛት ማዘጋጀት እባክዎ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,እዚህ ላይ ማከል ንጥሎችን መታ
DocType: Fees,Program Enrollment,ፕሮግራም ምዝገባ
DocType: Share Transfer,To Folio No,ለ Folio ቁጥር
@@ -6420,7 +6434,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,ማኑፋክቸሪንግ ቅንብሮች
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ኢሜይል በማቀናበር ላይ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ተንቀሳቃሽ አይ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,የኩባንያ መምህር ውስጥ ነባሪ ምንዛሬ ያስገቡ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,የኩባንያ መምህር ውስጥ ነባሪ ምንዛሬ ያስገቡ
DocType: Stock Entry Detail,Stock Entry Detail,የክምችት Entry ዝርዝር
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ዕለታዊ አስታዋሾች
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ሁሉንም የተከፈቱ ትኬቶች ይመልከቱ
@@ -6454,6 +6468,7 @@
DocType: Fees,Student Details,የተማሪ ዝርዝሮች
DocType: Purchase Invoice Item,Stock Qty,የአክሲዮን ብዛት
DocType: Contract,Requires Fulfilment,መፈጸም ያስፈልገዋል
+DocType: QuickBooks Migrator,Default Shipping Account,ነባሪ የመላኪያ መለያ
DocType: Loan,Repayment Period in Months,ወራት ውስጥ ብድር መክፈል ክፍለ ጊዜ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ስህተት: ልክ ያልሆነ መታወቂያ?
DocType: Naming Series,Update Series Number,አዘምን ተከታታይ ቁጥር
@@ -6467,7 +6482,7 @@
DocType: Employee Tax Exemption Category,Max Amount,ከፍተኛ መጠን
DocType: Journal Entry,Total Amount Currency,ጠቅላላ መጠን ምንዛሬ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,የፍለጋ ንዑስ ትላልቅ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},ንጥል ኮድ ረድፍ ምንም ያስፈልጋል {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},ንጥል ኮድ ረድፍ ምንም ያስፈልጋል {0}
DocType: GST Account,SGST Account,የ SGST መለያ
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ወደ ንጥሎች ሂድ
DocType: Sales Partner,Partner Type,የአጋርነት አይነት
@@ -6525,7 +6540,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,ቀን በመለጠፍ እና ሰዓት መለጠፍ ግዴታ ነው
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ግብይቶች ለመግዛት የግብር አብነት.
,Item Prices,ንጥል ዋጋዎች
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,የ የግዢ ትዕዛዝ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
DocType: Holiday List,Add to Holidays,ወደ ክብረ በዓላት አክል
DocType: Woocommerce Settings,Endpoint,የመጨረሻ ነጥብ
@@ -6580,8 +6594,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,የሚሰበሰብ / ሊከፈል መለያ
DocType: Delivery Note Item,Against Sales Order Item,የሽያጭ ትዕዛዝ ንጥል ላይ
DocType: Company,Company Logo,የኩባንያ አርማ
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},አይነታ እሴት የአይነት ይግለጹ {0}
-DocType: Item Default,Default Warehouse,ነባሪ መጋዘን
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},አይነታ እሴት የአይነት ይግለጹ {0}
+DocType: QuickBooks Migrator,Default Warehouse,ነባሪ መጋዘን
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},በጀት ቡድን መለያ ላይ ሊመደብ አይችልም {0}
DocType: Shopping Cart Settings,Show Price,ዋጋ አሳይ
DocType: Healthcare Settings,Patient Registration,ታካሚ ምዝገባ
@@ -6626,6 +6640,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,እባክዎ ታካሚን ይምረጡ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,የሽያጭ ሰው
DocType: Hotel Room Package,Amenities,ምግቦች
+DocType: QuickBooks Migrator,Undeposited Funds Account,ተመላሽ ያልተደረገ የገንዘብ ሒሳብ
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,በጀት እና ወጪ ማዕከል
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ባለብዙ ነባሪ የክፍያ ስልት አይፈቀድም
DocType: Sales Invoice,Loyalty Points Redemption,የታማኝነት መክፈል ዋጋዎች
@@ -6709,7 +6724,7 @@
DocType: Asset,Out of Order,ከትዕዛዝ ውጪ
DocType: Purchase Receipt Item,Accepted Quantity,ተቀባይነት ብዛት
DocType: Projects Settings,Ignore Workstation Time Overlap,የትርፍ ሰአት ጊዜን መደራገርን ችላ ይበሉ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},የተቀጣሪ ነባሪ በዓል ዝርዝር ለማዘጋጀት እባክዎ {0} ወይም ኩባንያ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},የተቀጣሪ ነባሪ በዓል ዝርዝር ለማዘጋጀት እባክዎ {0} ወይም ኩባንያ {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ነው አይደለም አለ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ምረጥ ባች ቁጥሮች
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,ወደ GSTIN
@@ -6760,8 +6775,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,በመጀመሪያ የተቀጣሪ ሪኮርድ ይምረጡ.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ለእይታዊ ጉብኝት ለ {0} ገቢ አልተደረገም.
DocType: POS Profile,Account for Change Amount,ለውጥ መጠን መለያ
+DocType: QuickBooks Migrator,Connecting to QuickBooks,ወደ QuickBooks በማገናኘት ላይ
DocType: Exchange Rate Revaluation,Total Gain/Loss,ጠቅላላ ገቢ / ኪሳራ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,ትክክለኛ ያልሆነ ኩባንያ ለድርጅት ኩባንያ ደረሰኝ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,ትክክለኛ ያልሆነ ኩባንያ ለድርጅት ኩባንያ ደረሰኝ.
DocType: Purchase Invoice,input service,የግቤት አገልግሎት
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያዎ ጋር አይመሳሰልም {1} / {2} ውስጥ {3} {4}
DocType: Employee Promotion,Employee Promotion,የሰራተኛ ማስተዋወቂያ
@@ -6801,7 +6817,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),የተጣራ ጠቅላላ (የኩባንያ የምንዛሬ)
DocType: Delivery Note,Air,አየር
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,የ ዓመት የማብቂያ ቀን ዓመት የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም. ቀናት ለማረም እና እንደገና ይሞክሩ.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} በአማራጭ የዕረፍት ዝርዝር ውስጥ አይደለም
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} በአማራጭ የዕረፍት ዝርዝር ውስጥ አይደለም
DocType: Notification Control,Purchase Receipt Message,የግዢ ደረሰኝ መልዕክት
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,ቁራጭ ንጥሎች
@@ -6833,6 +6849,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","ቅንብር በጀቶችን, ዒላማዎች ወዘተ ወቅታዊ"
DocType: Supplier Scorecard Scoring Variable,Variable Name,ተለዋዋጭ ስም
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} ንጥል አብነት ነው, በውስጡ ከተለዋጮችዎ አንዱ ይምረጡ"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ
DocType: Purchase Invoice Item,Deferred Expense,የወጡ ወጪዎች
DocType: Asset,Asset Category,የንብረት ምድብ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,የተጣራ ክፍያ አሉታዊ መሆን አይችልም
@@ -6929,7 +6946,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ዕቅድ ሠሪ
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ውል እና ሁኔታዎች አብነት
DocType: Serial No,Delivery Details,የመላኪያ ዝርዝሮች
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},አይነት ወጪ ማዕከል ረድፍ ውስጥ ያስፈልጋል {0} ግብሮች ውስጥ ሰንጠረዥ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},አይነት ወጪ ማዕከል ረድፍ ውስጥ ያስፈልጋል {0} ግብሮች ውስጥ ሰንጠረዥ {1}
DocType: Program,Program Code,ፕሮግራም ኮድ
DocType: Terms and Conditions,Terms and Conditions Help,ውሎች እና ሁኔታዎች እገዛ
,Item-wise Purchase Register,ንጥል-ጥበብ የግዢ ይመዝገቡ
@@ -6942,7 +6959,7 @@
DocType: Contract,Contract Terms,የውል ስምምነቶች
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ምንዛሬዎች ወደ ወዘተ $ እንደ ማንኛውም ምልክት ቀጥሎ አታሳይ.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},ከፍተኛው የሽያጭ መጠን {0} ከ {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(ግማሽ ቀን)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(ግማሽ ቀን)
DocType: Payment Term,Credit Days,የሥዕል ቀኖች
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,የፈተና ሙከራዎችን ለማግኘት እባክዎ ታካሚውን ይምረጡ
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,የተማሪ ባች አድርግ
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 895f0e5..43cba69 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,منتجات العميل
DocType: Project,Costing and Billing,التكلفة و الفواتير
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},يجب أن تكون عملة الحساب المسبق مماثلة لعملة الشركة {0}
+DocType: QuickBooks Migrator,Token Endpoint,نقطة نهاية الرمز المميز
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,الحساب {0}: الحساب الرئيسي {1} لا يمكن أن يكون حساب دفتر أستاذ
DocType: Item,Publish Item to hub.erpnext.com,نشر البند إلى hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,لا يمكن ايجاد فترة الاجازة النشطة
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,لا يمكن ايجاد فترة الاجازة النشطة
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,تقييم
DocType: Item,Default Unit of Measure,وحدة القياس الافتراضية
DocType: SMS Center,All Sales Partner Contact,بيانات الإتصال لكل شركاء البيع
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA حسب هيكل الراتب
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,رؤساء (أو مجموعات) التي تتم ضد القيود المحاسبية ويتم الاحتفاظ التوازنات.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} )
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة
DocType: Manufacturing Settings,Default 10 mins,افتراضي 10 دقيقة
DocType: Leave Type,Leave Type Name,اسم نوع الاجازة
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,عرض مفتوح
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,عرض مفتوح
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,تم تحديث الترقيم المتسلسل بنجاح
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,دفع
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} في الحقل {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,إعدادات الدعم
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,لا يمكن أن يكون (تاريخ الانتهاء المتوقع) قبل (تاريخ البدء المتوقع)
DocType: Amazon MWS Settings,Amazon MWS Settings,إعدادات الأمازون MWS
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,الصف # {0}: يجب أن يكون السعر كما هو {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,الصف # {0}: يجب أن يكون السعر كما هو {1}: {2} ({3} / {4})
,Batch Item Expiry Status,حالة انتهاء صلاحية الدفعة
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,مسودة بنكية
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,تفاصيل الاتصال الأساسية
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,القضايا المفتوحة
DocType: Production Plan Item,Production Plan Item,خطة إنتاج السلعة
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},المستخدم {0} تم تعيينه بالفعل إلى موظف {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},المستخدم {0} تم تعيينه بالفعل إلى موظف {1}
DocType: Lab Test Groups,Add new line,إضافة سطر جديد
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,الرعاية الصحية
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),التأخير في الدفع (أيام)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,وصفة المختبر
,Delay Days,أيام التأخير
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,نفقات الصيانة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,فاتورة
DocType: Purchase Invoice Item,Item Weight Details,وزن السلعة التفاصيل
DocType: Asset Maintenance Log,Periodicity,دورية
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,قائمة العطلات
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,محاسب
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,قائمة أسعار البيع
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,قائمة أسعار البيع
DocType: Patient,Tobacco Current Use,التبغ الاستخدام الحالي
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,معدل البيع
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,معدل البيع
DocType: Cost Center,Stock User,مخزون العضو
DocType: Soil Analysis,(Ca+Mg)/K,(الكالسيوم +المغنيسيوم ) / ك
DocType: Delivery Stop,Contact Information,معلومات الاتصال
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,تم إرسال إشعار البريد الإلكتروني المبدئي
DocType: Bank Statement Settings,Statement Header Mapping,تعيين رأس بيان
,Sales Partners Commission,عمولة المناديب
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
DocType: Soil Texture,Sandy Clay Loam,التربة الطينية الخصبة
DocType: Purchase Invoice,Rounding Adjustment,تعديل التقريب
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,الاختصار لا يمكن أن يكون أكثر من 5 أحرف
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,الحصول على البنود من
DocType: Price List,Price Not UOM Dependant,السعر لا تعتمد على أوم
DocType: Purchase Invoice,Apply Tax Withholding Amount,تطبيق مبلغ الاستقطاع الضريبي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,مجموع المبلغ المعتمد
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},المنتج {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,لم يتم إدراج أية عناصر
@@ -216,17 +216,17 @@
DocType: Sales Invoice Item,Sales Invoice Item,فاتورة مبيعات السلعة
DocType: Account,Credit,دائن
DocType: POS Profile,Write Off Cost Center,شطب مركز التكلفة
-apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","مثلا ""المدرسة الابتدائية"" أو ""الجامعة"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","مثلا، ""المدرسة الابتدائية"" أو ""الجامعة"""
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,تقارير المخزون
DocType: Warehouse,Warehouse Detail,تفاصيل المستودع
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاريخ نهاية المدة لا يمكن أن يكون في وقت لاحق من تاريخ نهاية السنة للعام الدراسي الذي يرتبط مصطلح (السنة الأكاديمية {}). يرجى تصحيح التواريخ وحاول مرة أخرى.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""اصل ثابت"" لا يمكن أن يكون غير محدد، حيث يوجد سجل أصول مقابل البند"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""اصل ثابت"" لا يمكن أن يكون غير محدد، حيث يوجد سجل أصول مقابل البند"
DocType: Delivery Trip,Departure Time,وقت المغادرة
DocType: Vehicle Service,Brake Oil,زيت الفرامل
DocType: Tax Rule,Tax Type,نوع الضريبة
,Completed Work Orders,أوامر العمل المكتملة
DocType: Support Settings,Forum Posts,مشاركات المنتدى
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,المبلغ الخاضع للضريبة
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,المبلغ الخاضع للضريبة
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},غير مصرح لك لإضافة أو تحديث الإدخالات قبل {0}
DocType: Leave Policy,Leave Policy Details,اترك تفاصيل السياسة
DocType: BOM,Item Image (if not slideshow),صورة البند (إن لم يكن عرض شرائح)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,فضلا ادخل الشركة اولا
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,يرجى اختيار الشركة أولاً
DocType: Employee Education,Under Graduate,غير متخرج
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار حالة الإجازات في إعدادات الموارد البشرية.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار حالة الإجازات في إعدادات الموارد البشرية.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,الهدف في
DocType: BOM,Total Cost,التكلفة الكلية لل
DocType: Soil Analysis,Ca/K,Ca/K
@@ -376,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),معدل الخصم على قائمة الأسعار (٪)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,قالب البند
DocType: Job Offer,Select Terms and Conditions,اختر الشروط والأحكام
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,القيمة الخارجه
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,القيمة الخارجه
DocType: Bank Statement Settings Item,Bank Statement Settings Item,بند إعدادات بيان البنك
DocType: Woocommerce Settings,Woocommerce Settings,إعدادات Woocommerce
DocType: Production Plan,Sales Orders,أوامر البيع
@@ -402,7 +402,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,تلفزيون
DocType: Work Order Operation,Updated via 'Time Log',"تحديث عبر 'وقت دخول """
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,حدد العميل أو المورد.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},قيمة الدفعة المقدمة لا يمكن أن تكون أكبر من {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},قيمة الدفعة المقدمة لا يمكن أن تكون أكبر من {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",تم تخطي الفتحة الزمنية ، تتداخل الفتحة {0} إلى {1} مع فاصل الزمني {2} إلى {3}
DocType: Naming Series,Series List for this Transaction,قائمة متسلسلة لهذه العملية
DocType: Company,Enable Perpetual Inventory,تمكين المخزون الدائم
@@ -449,7 +449,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,صافي الأجر لا يمكن أن يكون أقل من 0
DocType: Contract,Fulfilled,استيفاء
DocType: Inpatient Record,Discharge Scheduled,إبراء الذمة المجدولة
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,تاريخ ترك العمل يجب أن يكون بعد تاريخ الالتحاق بالعمل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,تاريخ ترك العمل يجب أن يكون بعد تاريخ الالتحاق بالعمل
DocType: POS Closing Voucher,Cashier,أمين الصندوق
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,الأجزات في السنة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"الصف {0}: يرجى اختيار ""دفعة مقدمة"" مقابل الحساب {1} إذا كان هذا الادخال دفعة مقدمة."
@@ -458,11 +458,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,لتر
DocType: Task,Total Costing Amount (via Time Sheet),إجمالي حساب التكاليف المبلغ (عبر ورقة الوقت)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,يرجى إعداد الطلاب تحت مجموعات الطلاب
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,المورد> نوع المورد
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,وظيفة كاملة
DocType: Item Website Specification,Item Website Specification,البند مواصفات الموقع
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,إجازة محظورة
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},البند {0} قد وصل إلى نهاية عمره في {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,إجازة محظورة
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},البند {0} قد وصل إلى نهاية عمره في {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,مدخلات البنك
DocType: Customer,Is Internal Customer,هو عميل داخلي
DocType: Crop,Annual,سنوي
@@ -483,7 +482,7 @@
DocType: Item,Publish in Hub,نشر في المحور
DocType: Student Admission,Student Admission,قبول الطلاب
,Terretory,إقليم
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,تم إلغاء البند {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,تم إلغاء البند {0}
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,صف الإهلاك {0}: تاريخ بدء الإهلاك يتم إدخاله كتاريخ سابق
DocType: Contract Template,Fulfilment Terms and Conditions,شروط وأحكام الوفاء
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,طلب مواد
@@ -529,7 +528,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,التوازن في العملة الأساسية
DocType: Supplier Scorecard Scoring Standing,Max Grade,ماكس الصف
DocType: Email Digest,New Quotations,عرض مسعر جديد
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","تاريخ البدء وتاريخ الانتهاء متداخل مع بطاقة الوظيفة <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,لم يتم إرسال المشاركة {0} كـ {1} في الإجازة.
DocType: Journal Entry,Payment Order,أمر دفع
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ارسال كشف الراتب إلي البريد الاكتروني المفضل من قبل الموظف
@@ -540,7 +538,7 @@
DocType: Asset,Next Depreciation Date,تاريخ االاستهالك التالي
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,تكلفة النشاط لكل موظف
DocType: Accounts Settings,Settings for Accounts,إعدادات الحسابات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},المورد فاتورة لا يوجد في شراء الفاتورة {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},المورد فاتورة لا يوجد في شراء الفاتورة {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,إدارة شجرة موظفي المبيعات.
DocType: Job Applicant,Cover Letter,محتويات الرسالة المرفقة
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,الشيكات و الإيداعات المعلقة لتوضيح او للمقاصة
@@ -570,6 +568,7 @@
DocType: Journal Entry,Multi Currency,متعدد العملات
DocType: Bank Statement Transaction Invoice Item,Invoice Type,نوع الفاتورة
DocType: Employee Benefit Claim,Expense Proof,إثبات المصاريف
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},حفظ {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,ملاحظات التسليم
DocType: Patient Encounter,Encounter Impression,لقاء الانطباع
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,إعداد الضرائب
@@ -577,7 +576,7 @@
DocType: Volunteer,Morning,الصباح
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,تم تعديل تدوين مدفوعات بعد سحبه. يرجى سحبه مرة أخرى.
DocType: Program Enrollment Tool,New Student Batch,دفعة طالب جديدة
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ادخل مرتين في ضريبة البند
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ادخل مرتين في ضريبة البند
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ملخص لهذا الأسبوع والأنشطة المعلقة
DocType: Student Applicant,Admitted,قُبل
DocType: Workstation,Rent Cost,تكلفة الإيجار
@@ -585,8 +584,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,أحداث التقويم القادمة
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,سمات متفاوتة
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,الرجاء اختيار الشهر والسنة
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
DocType: Employee,Company Email,البريد الإلكتروني الخاص بالشركة
DocType: GL Entry,Debit Amount in Account Currency,المبلغ المدين بعملة الحساب
DocType: Supplier Scorecard,Scoring Standings,ترتيب الترتيب
@@ -683,6 +680,7 @@
DocType: Lab Test Template,Single,أعزب
DocType: Compensatory Leave Request,Work From Date,العمل من التاريخ
DocType: Salary Slip,Total Loan Repayment,إجمالي سداد القروض
+DocType: Project User,View attachments,عرض المرفقات
DocType: Account,Cost of Goods Sold,تكلفة البضاعة المباعة
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,الرجاء إدخال مركز التكلفة
DocType: Drug Prescription,Dosage,جرعة
@@ -693,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,كمية وقيم
DocType: Delivery Note,% Installed,٪ تم تركيب
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,الفصول الدراسية / المختبرات وغيرها حيث يمكن جدولة المحاضرات.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,الرجاء إدخال اسم الشركة اولاً
DocType: Travel Itinerary,Non-Vegetarian,غير نباتي
DocType: Purchase Invoice,Supplier Name,اسم المورد
@@ -724,7 +722,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,إعدادات العالمية لجميع عمليات التصنيع.
DocType: Accounts Settings,Accounts Frozen Upto,حسابات مجمدة حتى
DocType: SMS Log,Sent On,ارسلت في
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,تم اختيار الخاصية {0} عدة مرات في جدول الخصائص
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,تم اختيار الخاصية {0} عدة مرات في جدول الخصائص
DocType: HR Settings,Employee record is created using selected field. ,يتم إنشاء سجل الموظف باستخدام الحقل المحدد.
DocType: Sales Order,Not Applicable,لا ينطبق
DocType: Amazon MWS Settings,UK,المملكة المتحدة
@@ -798,7 +796,7 @@
DocType: Lab Test Template,Lab Routine,مختبر الروتينية
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,مستحضرات التجميل
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,يرجى تحديد تاريخ الانتهاء لاستكمال سجل صيانة الأصول
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين
DocType: Supplier,Block Supplier,كتلة المورد
DocType: Shipping Rule,Net Weight,الوزن الصافي
DocType: Job Opening,Planned number of Positions,العدد المخطط للمناصب
@@ -884,7 +882,7 @@
DocType: Buying Settings,Purchase Receipt Required,إيصال استلام المشتريات مطلوب
DocType: Delivery Note,Rail,سكة حديدية
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,يجب أن يكون المستهدف المستهدف في الصف {0} مطابقًا لأمر العمل
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,التقييم إلزامي إذا تم فتح محزون تم ادخاله
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,التقييم إلزامي إذا تم فتح محزون تم ادخاله
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,لم يتم العثور على أي سجلات في جدول الفواتير
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,يرجى تحديد الشركة ونوع الطرف المعني أولا
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",تم تعيين الإعداد الافتراضي في الملف الشخصي لنقطة البيع {0} للمستخدم {1}، يرجى تعطيل الإعداد الافتراضي
@@ -912,6 +910,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,معرف العضوية
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},تسليم: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,متصلة QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,حساب الدائنين
DocType: Payment Entry,Type of Payment,نوع الدفع
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,تاريخ نصف اليوم إلزامي
@@ -938,7 +937,7 @@
DocType: Quotation,Quotation To,مناقصة لـ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,الدخل المتوسط
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),افتتاحي (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,وحدة القياس الافتراضية للالبند {0} لا يمكن تغيير مباشرة لأنك قدمت بالفعل بعض المعاملات (s) مع UOM آخر. سوف تحتاج إلى إنشاء عنصر جديد لاستخدام افتراضي مختلف UOM.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,وحدة القياس الافتراضية للالبند {0} لا يمكن تغيير مباشرة لأنك قدمت بالفعل بعض المعاملات (s) مع UOM آخر. سوف تحتاج إلى إنشاء عنصر جديد لاستخدام افتراضي مختلف UOM.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,لا يمكن أن تكون القيمة المخصصة سالبة
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,يرجى تعيين الشركة
DocType: Share Balance,Share Balance,رصيد السهم
@@ -964,6 +963,7 @@
DocType: Item,Batch Number Series,سلسلة رقم الدفعة
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,مندوب مبيعات آخر {0} موجود بنفس رقم هوية الموظف
DocType: Employee Advance,Claimed Amount,المبلغ المطالب به
+DocType: QuickBooks Migrator,Authorization Settings,إعدادات التخويل
DocType: Travel Itinerary,Departure Datetime,موعد المغادرة
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,تكاليف طلب السفر
@@ -1011,7 +1011,7 @@
DocType: Payment Entry,Payment From / To,الدفع من / إلى
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,من السنة المالية
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},الحد المسموح به للدين الجديد أقل من المبلغ الحالي المستحق على الزبون. يجب أن يكون الحد المسموح به للدين على الأقل {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},يرجى تعيين الحساب في مستودع {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},يرجى تعيين الحساب في مستودع {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'على أساس' و 'المجموعة حسب' لا يمكن أن يكونا نفس الشيء
DocType: Sales Person,Sales Person Targets,اهداف رجل المبيعات
DocType: Work Order Operation,In minutes,في دقائق
@@ -1024,7 +1024,7 @@
DocType: Fee Validity,Max number of visit,الحد الأقصى لعدد الزيارات
,Hotel Room Occupancy,فندق غرفة إشغال
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,الجدول الزمني الانشاء:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,سجل
DocType: GST Settings,GST Settings,إعدادات غست
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},يجب أن تكون العملة مماثلة لعملة قائمة الأسعار: {0}
@@ -1089,7 +1089,6 @@
DocType: Sales Invoice,Port Code,رمز الميناء
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,احتياطي مستودع
DocType: Lead,Lead is an Organization,الرصاص هو منظمة
-DocType: Guardian Interest,Interest,فائدة
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,قبل البيع
DocType: Instructor Log,Other Details,تفاصيل أخرى
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1119,7 +1118,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,من العنوان 1
DocType: Email Digest,Next email will be sent on:,سيتم إرسال البريد الإلكترونية التالي في :
DocType: Supplier Scorecard,Per Week,في الاسبوع
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,البند لديه متغيرات.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,البند لديه متغيرات.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,إجمالي الطالب
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,البند {0} لم يتم العثور على
DocType: Bin,Stock Value,قيمة المخزون
@@ -1138,9 +1137,9 @@
,Fichier des Ecritures Comptables [FEC],فيشير ديس إكوريتورس كومبتابليز [فيك]
DocType: Journal Entry,Credit Card Entry,إدخال بطاقة إئتمان
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,الشركة و الحسابات
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,القيمة القادمة
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,القيمة القادمة
DocType: Asset Settings,Depreciation Options,خيارات الاهلاك
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,يجب أن يكون مطلوبا الموقع أو الموظف
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,الموقع أو الموظف، أحدهما إلزامي
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,وقت نشر غير صالح
DocType: Salary Component,Condition and Formula,الشرط و الصيغة
DocType: Lead,Campaign Name,اسم الحملة
@@ -1158,7 +1157,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ليس من نوع المخزون
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',يرجى حصة ملاحظاتك للتدريب من خلال النقر على "التدريب ردود الفعل" ثم "جديد"
DocType: Mode of Payment Account,Default Account,الافتراضي حساب
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,يرجى تحديد نموذج الاحتفاظ مستودع في إعدادات المخزون أولا
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,يرجى تحديد نموذج الاحتفاظ مستودع في إعدادات المخزون أولا
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,يرجى تحديد نوع البرنامج متعدد الطبقات لأكثر من قواعد مجموعة واحدة.
DocType: Payment Entry,Received Amount (Company Currency),تلقى المبلغ (شركة العملات)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,يجب تعيين (الزبون المحتمل) إذا كانت (الفرص) جاءت من زبون محتمل
@@ -1182,7 +1181,7 @@
DocType: Soil Texture,Sand,رمل
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,طاقة
DocType: Opportunity,Opportunity From,فرصة من
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,يرجى تحديد جدول
DocType: BOM,Website Specifications,موقع المواصفات
DocType: Special Test Items,Particulars,تفاصيل
@@ -1191,7 +1190,7 @@
DocType: Student,A+,+A
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",توجد قواعد أسعار متعددة بنفس المعايير، يرجى حل النزاع عن طريق تعيين الأولوية. قاعدة السعر: {0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,حساب إعادة تقييم سعر الصرف
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,يرجى تحديد الشركة وتاريخ النشر للحصول على إدخالات
DocType: Asset,Maintenance,صيانة
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,الحصول على من لقاء المريض
@@ -1250,7 +1249,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,أداة إنشاء تقرير الطلاب
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,فتحة وقت جدول الرعاية الصحية
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,اسم الوثيقة
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم> إعدادات التعليم
DocType: Expense Claim Detail,Expense Claim Type,نوع المطالبة بالنفقات
DocType: Shopping Cart Settings,Default settings for Shopping Cart,الإعدادات الافتراضية لسلة التسوق
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,إضافة فسحات زمنية
@@ -1273,7 +1271,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,تحليل الاحتياجات
DocType: Asset Repair,Downtime,التوقف
DocType: Account,Liability,الخصوم
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,لا يمكن أن يكون المبلغ الموافق عليه أكبر من مبلغ المطالبة في الصف {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,لا يمكن أن يكون المبلغ الموافق عليه أكبر من مبلغ المطالبة في الصف {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,الشروط الأكاديمية :
DocType: Salary Component,Do not include in total,لا تدرج في المجموع
DocType: Company,Default Cost of Goods Sold Account,الحساب الافتراضي لتكلفة البضائع المباعة
@@ -1281,7 +1279,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,قائمة الأسعار غير محددة
DocType: Employee,Family Background,معلومات عن العائلة
DocType: Request for Quotation Supplier,Send Email,إرسال بريد الإلكتروني
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},تحذير: مرفق غير صالح {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},تحذير: مرفق غير صالح {0}
DocType: Item,Max Sample Quantity,الحد الأقصى لعدد العينات
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,لا يوجد تصريح
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,قائمة مراجعة إنجاز العقد
@@ -1312,7 +1310,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: مركز التكلفة {2} لا ينتمي إلى الشركة {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),حمل رأس الرسالة (حافظ على سهولة استخدام الويب ك 900 بكسل × 100 بكسل)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: الحساب {2} لا يمكن أن يكون مجموعة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,الجدول الزمني {0} بالفعل منتهي أو ملغى
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,الجدول الزمني {0} بالفعل منتهي أو ملغى
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,لايوجد مهام
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,تم إنشاء فاتورة المبيعات {0} كمدفوعة
DocType: Item Variant Settings,Copy Fields to Variant,نسخ الحقول إلى متغير
@@ -1365,7 +1364,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save",إعادة تحديد، إذا تم تحرير عنوان المختار بعد حفظ
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,متغير البند {0} موجود بالفعل مع نفس الخصائص
DocType: Item,Hub Publishing Details,هاب تفاصيل النشر
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','افتتاحي'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','افتتاحي'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,فتح قائمة المهام
DocType: Issue,Via Customer Portal,عبر بوابة العملاء
DocType: Notification Control,Delivery Note Message,رسالة ملاحظة التسليم
@@ -1435,12 +1434,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},تعذر العثور على فتحة الزمنية في {0} الأيام القليلة القادمة للعملية {1}
DocType: Work Order,Plan material for sub-assemblies,المواد خطة للجمعيات الفرعي
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,المناديب و المناطق
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,قائمة المواد {0} يجب أن تكون نشطة
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,قائمة المواد {0} يجب أن تكون نشطة
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,لا توجد عناصر متاحة للنقل
DocType: Employee Boarding Activity,Activity Name,اسم النشاط
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,تغيير تاريخ الإصدار
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,لا يمكن أن تكون كمية المنتج النهائي <b>{0}</b> و For Quantity <b>{1}</b> مختلفة
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),الإغلاق (الافتتاح + الإجمالي)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة البند> العلامة التجارية
DocType: Delivery Settings,Dispatch Notification Attachment,مرفق إعلام الإرسال
DocType: Payroll Entry,Number Of Employees,عدد الموظفين
DocType: Journal Entry,Depreciation Entry,انخفاض الدخول
@@ -1451,7 +1451,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},رقم المسلسل {0} لا ينتمي إلى البند {1}
DocType: Purchase Receipt Item Supplied,Required Qty,مطلوب الكمية
DocType: Marketplace Settings,Custom Data,البيانات المخصصة
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى دفتر الأستاذ.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى دفتر الأستاذ.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},الرقم التسلسلي إلزامي للعنصر {0}
DocType: Bank Reconciliation,Total Amount,المبلغ الكلي لل
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,من التاريخ والوقت تكمن في السنة المالية المختلفة
@@ -1463,7 +1463,7 @@
DocType: Soil Texture,Clay Composition (%),تركيب الطين (٪)
DocType: Item Group,Item Group Defaults,افتراضيات مجموعة العناصر
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,يرجى حفظ قبل تعيين المهمة.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,قيمة الرصيد
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,قيمة الرصيد
DocType: Lab Test,Lab Technician,فني مختبر
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,قائمة مبيعات الأسعار
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1479,7 +1479,7 @@
DocType: Support Search Source,Search Term Param Name,Search Param Name
DocType: Item Barcode,Item Barcode,البند الباركود
DocType: Woocommerce Settings,Endpoints,النهاية
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,تم تحديث متغيرات البند {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,تم تحديث متغيرات البند {0}
DocType: Quality Inspection Reading,Reading 6,قراءة 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} لا يمكن من دون أي فاتورة قائمة سالبة
DocType: Share Transfer,From Folio No,من فوليو نو
@@ -1533,7 +1533,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,من المكان
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,صافي الدفع لا يمكن أن يكون سلبيا
DocType: Student Admission,Publish on website,نشر على الموقع الإلكتروني
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,المورد تاريخ الفاتورة لا يمكن أن يكون أكبر من تاريخ النشر
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,المورد تاريخ الفاتورة لا يمكن أن يكون أكبر من تاريخ النشر
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,تاريخ الإلغاء
DocType: Purchase Invoice Item,Purchase Order Item,صنف امر الشراء
@@ -1594,7 +1594,7 @@
DocType: Lead,Next Contact Date,تاريخ جهة الاتصال التالية
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,الكمية الافتتاحية
DocType: Healthcare Settings,Appointment Reminder,تذكير بالموعد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,الرجاء إدخال حساب لتغيير القيمة
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,الرجاء إدخال حساب لتغيير القيمة
DocType: Program Enrollment Tool Student,Student Batch Name,طالب اسم دفعة
DocType: Holiday List,Holiday List Name,اسم قائمة العطلات
DocType: Repayment Schedule,Balance Loan Amount,رصيد مبلغ القرض
@@ -1629,11 +1629,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,العناصر إزالتها مع أي تغيير في كمية أو قيمة.
DocType: Delivery Note,Delivery To,التسليم إلى
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,وقد وضعت قائمة الانتظار في قائمة الانتظار.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},ملخص العمل ل {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},ملخص العمل ل {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,سيتم تعيين أول موافقة على الإذن في القائمة كمقابل الإجازة الافتراضي.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,جدول الخصائص إلزامي
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,جدول الخصائص إلزامي
DocType: Production Plan,Get Sales Orders,الحصول على أوامر البيع
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} لا يمكن أن يكون سالبا
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,الاتصال Quickbooks
DocType: Training Event,Self-Study,دراسة ذاتية
DocType: POS Closing Voucher,Period End Date,تاريخ انتهاء الفترة
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,تراكيب التربة لا تضيف ما يصل إلى 100
@@ -1649,7 +1650,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,تعذر العثور على متغير:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,الرجاء تحديد حقل لتعديله من المفكرة
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,لا يمكن أن يكون عنصر الأصول الثابتة كما يتم إنشاء دفتر الأستاذ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,لا يمكن أن يكون عنصر الأصول الثابتة كما يتم إنشاء دفتر الأستاذ.
DocType: Subscription Plan,Fixed rate,سعر الصرف الثابت
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,يعترف
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ERPNext اذهب إلى سطح المكتب والبدء في استخدام
@@ -1743,6 +1744,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},يجب أن تكون الكمية أقل من أو تساوي {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},أقصى مبلغ مؤهل للعنصر {0} يتجاوز {1}
DocType: Department Approver,Department Approver,موافقة القسم
+DocType: QuickBooks Migrator,Application Settings,إعدادات التطبيق
DocType: SMS Center,Total Characters,مجموع أحرف
DocType: Employee Advance,Claimed,ادعى
DocType: Crop,Row Spacing,المسافة بين السطور
@@ -1752,7 +1754,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,دفع فاتورة المصالحة
DocType: Clinical Procedure,Procedure Template,قالب الإجرائية
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,المساهمة %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",وفقا لإعدادات الشراء إذا طلب الشراء == 'نعم'، لإنشاء فاتورة الشراء، يحتاج المستخدم إلى إنشاء أمر الشراء أولا للبند {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",وفقا لإعدادات الشراء إذا طلب الشراء == 'نعم'، لإنشاء فاتورة الشراء، يحتاج المستخدم إلى إنشاء أمر الشراء أولا للبند {0}
,HSN-wise-summary of outward supplies,HSN-wise-summary of outward supplies
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ارقام تسجيل الشركة و ارقام ملفات الضرائب..... الخ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,إلى الدولة
@@ -1777,7 +1779,7 @@
,Trial Balance for Party,ميزان المراجعة للحزب
DocType: Lead,Consultant,مستشار
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,حضور أولياء الأمور للمدرسين
-DocType: Salary Slip,Earnings,الكسب
+DocType: Salary Slip,Earnings,المستحقات
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,البند المنهي {0} يجب إدخاله لادخال نوع صناعة
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,فتح ميزان المحاسبة
,GST Sales Register,غست مبيعات التسجيل
@@ -1814,7 +1816,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,منح المعلومات.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,مزود قاعدة البيانات.
DocType: Contract Template,Contract Terms and Conditions,شروط وأحكام العقد
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,لا يمكنك إعادة تشغيل اشتراك غير ملغى.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,لا يمكنك إعادة تشغيل اشتراك غير ملغى.
DocType: Account,Balance Sheet,المركز المالي
DocType: Leave Type,Is Earned Leave,هو إجازة مكتسبة
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',مركز تكلفة للبند مع كود البند '
@@ -1835,6 +1837,7 @@
,Purchase Order Items To Be Billed,تم اصدار فاتورة لأصناف امر الشراء
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,تحديث أوقات الوصول المقدرة.
DocType: Program Enrollment Tool,Enrollment Details,تفاصيل التسجيل
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,لا يمكن تعيين عدة عناصر افتراضية لأي شركة.
DocType: Purchase Invoice Item,Net Rate,صافي معدل
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,يرجى تحديد العميل
DocType: Leave Policy,Leave Allocations,اترك المخصصات
@@ -1863,7 +1866,7 @@
DocType: Loan Application,Repayment Info,معلومات السداد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,المدخلات لا يمكن أن تكون فارغة
DocType: Maintenance Team Member,Maintenance Role,صلاحية الصيانة
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},صف مكرر {0} مع نفس {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},صف مكرر {0} مع نفس {1}
DocType: Marketplace Settings,Disable Marketplace,تعطيل السوق
,Trial Balance,ميزان المراجعة
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,السنة المالية {0} غير موجودة
@@ -1874,7 +1877,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,إعدادات الاشتراك
DocType: Purchase Invoice,Update Auto Repeat Reference,تحديث السيارات تكرار المرجع
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},لم يتم تعيين قائمة العطلات الاختيارية لفترة الإجازة {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},لم يتم تعيين قائمة العطلات الاختيارية لفترة الإجازة {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ابحاث
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,على العنوان 2
DocType: Maintenance Visit Purpose,Work Done,العمل المنجز
@@ -1884,9 +1887,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,.عرض حساب الاستاد
DocType: Grading Scale,Intervals,فترات
DocType: Bank Statement Transaction Entry,Reconciled Transactions,المعاملات المربوطة
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,اسبق
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,أولا
DocType: Crop Cycle,Linked Location,الموقع المرتبط
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",توجد مجموعة بند بنفس الاسم، يرجى تغيير اسم البند أو إعادة تسمية مجموعة البند
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",توجد مجموعة بند بنفس الاسم، يرجى تغيير اسم البند أو إعادة تسمية مجموعة البند
DocType: Crop Cycle,Less than a year,أقل من عام
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,رقم موبايل الطالب
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,بقية العالم
@@ -1951,6 +1954,7 @@
DocType: Project,% Completed,٪ مكتمل
,Invoiced Amount (Exculsive Tax),المبلغ فواتير ( Exculsive الضرائب )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,البند 2
+DocType: QuickBooks Migrator,Authorization Endpoint,نقطة نهاية التخويل
DocType: Travel Request,International,دولي
DocType: Training Event,Training Event,حدث تدريب
DocType: Item,Auto re-order,إعادة ترتيب تلقائي
@@ -1964,7 +1968,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي
DocType: Agriculture Analysis Criteria,Agriculture,الزراعة
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,إنشاء أمر مبيعات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,المدخلات الحسابية للأصول
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,المدخلات الحسابية للأصول
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,حظر الفاتورة
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,كمية لجعل
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,مزامنة البيانات الرئيسية
@@ -1976,7 +1980,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا بأدوار System Manager و Item Manager للتسجيل في Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,طريقة الدفع
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,حسب هيكل الرواتب المعيّن الخاص بك ، لا يمكنك التقدم بطلب للحصول على مخصصات
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,وينبغي أن يكون موقع صورة ملف العامة أو عنوان الموقع
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,وينبغي أن يكون موقع صورة ملف العامة أو عنوان الموقع
DocType: Purchase Invoice Item,BOM,فاتورة المواد
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,هذه هي مجموعة البند الجذرية والتي لا يمكن تحريرها.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,دمج
@@ -1997,7 +2001,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,من اسم الحزب
DocType: Student Group Student,Group Roll Number,رقم لفة المجموعة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",ل{0}، فقط حساب الدائن يمكن ربطه مقابل قيد مدين أخر
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,البند {0} يجب أن يكون عنصر التعاقد الفرعي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,المعدات الكبيرة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",خاصية قاعدة التسعير يمكن تطبيقها على بند، فئة بنود او علامة التجارية.
@@ -2026,7 +2030,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا موجبًا
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ملاحظة: مركز التكلفة هذا هو مجموعة. لا يمكن إجراء القيود المحاسبية مقابل المجموعات.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,أيام طلب الإجازة التعويضية ليست في أيام العطل الصالحة
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,يوجد مستودع الطفل لهذا المستودع. لا يمكنك حذف هذا المستودع.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,يوجد مستودع الطفل لهذا المستودع. لا يمكنك حذف هذا المستودع.
DocType: Item,Website Item Groups,مجموعات الأصناف للموقع
DocType: Purchase Invoice,Total (Company Currency),مجموع (شركة العملات)
DocType: Daily Work Summary Group,Reminder,تذكير
@@ -2041,7 +2045,7 @@
DocType: POS Item Group,POS Item Group,مجموعة المواد لنقطة البيع
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,الملخصات من خلال البريد الإلكتروني:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,يجب ألا يكون الصنف البديل هو نفسه رمز الصنف
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},قائمة المواد {0} لا تنتمي إلى البند {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},قائمة المواد {0} لا تنتمي إلى البند {1}
DocType: Sales Partner,Target Distribution,هدف التوزيع
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- الانتهاء من التقييم المؤقت
DocType: Salary Slip,Bank Account No.,رقم الحساب في البك
@@ -2071,7 +2075,7 @@
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,بادئة سلسلة التسمية
DocType: Appraisal Template Goal,Appraisal Template Goal,الغاية من قالب التقييم
-DocType: Salary Component,Earning,كسب
+DocType: Salary Component,Earning,مستحق
DocType: Supplier Scorecard,Scoring Criteria,معايير التسجيل
DocType: Purchase Invoice,Party Account Currency,عملة حساب الطرف
,BOM Browser,BOM متصفح
@@ -2081,7 +2085,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,تم العثور على شروط متداخلة بين:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,مقابل دفتر اليومية المدخل {0} تم تعديله مقابل بعض قسائم الشراء الأخرى
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,مجموع قيمة الطلب
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,طعام
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,طعام
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,مدى العمر 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,تفاصيل قسيمة إغلاق POS
DocType: Shopify Log,Shopify Log,سجل Shopify
@@ -2151,7 +2155,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,سيتم تعيين أول Expense Approver في القائمة كمصاريف النفقات الافتراضية.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,لا يمكن أن يكون أكبر من 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا غير المسؤول مع أدوار مدير النظام وإدارة العنصر للتسجيل في Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,البند {0} ليس بند مخزون
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,البند {0} ليس بند مخزون
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,غير المجدولة
DocType: Employee,Owned,مملوك
@@ -2188,7 +2192,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","التفاصيل الضرائب الجدول المنال من سيده البند كسلسلة وتخزينها في هذا المجال.
المستخدمة للضرائب والرسوم"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقارير إلى نفسه.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقارير إلى نفسه.
DocType: Leave Type,Max Leaves Allowed,ماكس يترك مسموح به
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين.
DocType: Email Digest,Bank Balance,الرصيد المصرفي
@@ -2263,7 +2267,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ملاحظات التسليم التسليم من Shopify على الشحن
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,مشاهدة مغلقة
DocType: Leave Type,Is Leave Without Pay,إجازة بدون راتب
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,فئة الأصول إلزامي لبند الأصول الثابتة
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,فئة الأصول إلزامي لبند الأصول الثابتة
DocType: Fee Validity,Fee Validity,صلاحية الرسوم
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,لم يتم العثور على أية سجلات في جدول الدفعات
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},هذا {0} يتعارض مع {1} عن {2} {3}
@@ -2319,7 +2323,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,فتح الفواتير
DocType: Contract,Contract Details,تفاصيل العقد
DocType: Employee,Leave Details,اترك التفاصيل
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,الرجاء حدد هوية المستخدم في سجلات الموظف للتمكن من تحديد الصلاحية للموظف
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,الرجاء حدد هوية المستخدم في سجلات الموظف للتمكن من تحديد الصلاحية للموظف
DocType: UOM,UOM Name,اسم وحدة القايس
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,على العنوان 1
DocType: GST HSN Code,HSN Code,رمز هسن
@@ -2406,12 +2410,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,الرجاء تحديد نطاق واحد على الأقل.
DocType: Dependent Task,Dependent Task,مهمة تابعة
DocType: Shopify Settings,Shopify Tax Account,Shopify حساب الضرائب
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},معامل التحويل الافتراضي لوحدة القياس يجب أن يكون 1 في الصف {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},نوع الاجازة {0} لا يمكن أن يكون أطول من {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},معامل التحويل الافتراضي لوحدة القياس يجب أن يكون 1 في الصف {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},نوع الاجازة {0} لا يمكن أن يكون أطول من {1}
DocType: Delivery Trip,Optimize Route,تحسين الطريق
DocType: Manufacturing Settings,Try planning operations for X days in advance.,محاولة التخطيط لعمليات لX أيام مقدما.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
- You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",تم تحديد {0} شواغر و {1} ميزانية لـ {2} بالفعل لشركات تابعة {3}. \ يمكنك فقط التخطيط لـ {4} شواغر وميزانية {5} وفقًا لخطة التوظيف {6} للشركة الأم {3}.
+ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",تم التخطيط مسبقا لعدد {0} شواغر وعدد {1} ميزانيات لـ {2} شركات تابعة للشركة الأم {3}. \ يمكنك فقط التخطيط لـعدد {4} شواغر وعدد {5} ميزانيات وفقًا لخطة التوظيف {6} للشركة الأم {3}.
DocType: HR Settings,Stop Birthday Reminders,ايقاف التذكير بأعياد الميلاد
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},الرجاء تحديد الحساب افتراضي لدفع الرواتب في الشركة {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,الحصول على تفكك مالي للبيانات الضرائب والرسوم من قبل الأمازون
@@ -2423,7 +2427,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,القيمة المستهلكة
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,صافي التغير في النقد
DocType: Assessment Plan,Grading Scale,مقياس الدرجات
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,أنجزت بالفعل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,الأسهم، إلى داخل، أعطى
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2446,7 +2450,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,المسلسل لا {0} كمية {1} لا يمكن أن يكون جزء
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,الرجاء إدخال عنوان URL لخادم Woocommerce
DocType: Purchase Order Item,Supplier Part Number,رقم قطعة المورد
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,لا يمكن أن يكون معدل التحويل 0 أو 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,لا يمكن أن يكون معدل التحويل 0 أو 1
DocType: Share Balance,To No,إلى لا
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,لم يتم تنفيذ جميع المهام الإلزامية لإنشاء الموظفين حتى الآن.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ملغى أو موقف
@@ -2455,12 +2459,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03 - نقص في الخدمات
DocType: Healthcare Settings,Default Medical Code Standard,المعايير الطبية الافتراضية
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,إيصال استلام المشتريات {0} لم يتم تقديمه
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,إيصال استلام المشتريات {0} لم يتم تقديمه
DocType: Company,Default Payable Account,حساب الدائنون الافتراضي
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",إعدادات عربة التسوق مثل قواعد الشحن، وقائمة الأسعار الخ
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}٪ مفوترة
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,الكمية المحجوزة
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,الكمية المحجوزة
DocType: Party Account,Party Account,حساب طرف
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,يرجى تحديد الشركة والتسمية
apps/erpnext/erpnext/config/setup.py +116,Human Resources,الموارد البشرية
@@ -2497,6 +2501,7 @@
DocType: Journal Entry,Entry Type,نوع الدخول
,Customer Credit Balance,رصيد العميل
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,صافي التغير في الحسابات الدائنة
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> تسمية السلسلة
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),تم تجاوز حد الائتمان للعميل {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',الزبون مطلوب للخصم المعني بالزبائن
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,تحديث تواريخ الدفع البنكي مع المجلات.
@@ -2506,7 +2511,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,لا يمكن تسجيل أكثر من {0} طلاب لمجموعة الطلاب هذه.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),الإجمالي (بدون ضريبة)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,عدد الرصاص
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,مخزون متاح
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,مخزون متاح
DocType: Manufacturing Settings,Capacity Planning For (Days),القدرة على التخطيط لل(أيام)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,الشراء
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,لا شيء من هذه البنود يكون أي تغيير في كمية أو قيمة.
@@ -2550,7 +2555,7 @@
DocType: Project Update,Challenging/Slow,التحدي / البطيء
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,الرجاء اختيار كود البند
DocType: Student Sibling,Studying in Same Institute,الذين يدرسون في نفس المعهد
-DocType: Leave Type,Earned Leave,مغادرة مستحقة
+DocType: Leave Type,Earned Leave,إجازة مكتسبة
DocType: Employee,Salary Details,تفاصيل الراتب
DocType: Territory,Territory Manager,مدير إقليمي
DocType: Packed Item,To Warehouse (Optional),إلى مستودع (اختياري)
@@ -2588,7 +2593,7 @@
DocType: Vehicle,Doors,الأبواب
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,اكتمل الإعداد ERPNext !
DocType: Healthcare Settings,Collect Fee for Patient Registration,تحصيل رسوم تسجيل المريض
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,لا يمكن تغيير سمات بعد معاملة الأسهم. جعل عنصر جديد ونقل الأسهم إلى البند الجديد
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,لا يمكن تغيير سمات بعد معاملة الأسهم. جعل عنصر جديد ونقل الأسهم إلى البند الجديد
DocType: Course Assessment Criteria,Weightage,الوزن
DocType: Purchase Invoice,Tax Breakup,تفكيك الضرائب
DocType: Employee,Joining Details,تفاصيل الانضمام
@@ -2617,7 +2622,7 @@
DocType: Lead,Next Contact By,جهة الاتصال التالية بواسطة
DocType: Compensatory Leave Request,Compensatory Leave Request,طلب الإجازة التعويضية
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},الكمية المطلوبة للبند {0} في الصف {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1}
DocType: Blanket Order,Order Type,نوع الطلب
,Item-wise Sales Register,سجل مبيعات الصنف
DocType: Asset,Gross Purchase Amount,اجمالي مبلغ المشتريات
@@ -2645,14 +2650,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا سالبًا
DocType: Naming Series,Set prefix for numbering series on your transactions,تحديد بادئة للترقيم المتسلسل على المعاملات الخاصة بك
DocType: Employee Attendance Tool,Employees HTML,الموظفين HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,يجب أن تكون قائمة المواد الافتراضية ({0}) نشطه لهذا الصنف أو قوالبه
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,يجب أن تكون قائمة المواد الافتراضية ({0}) نشطه لهذا الصنف أو قوالبه
DocType: Employee,Leave Encashed?,إجازات مصروفة نقداً؟
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,(الفرصة من) حقل إلزامي
DocType: Email Digest,Annual Expenses,المصروفات السنوية
DocType: Item,Variants,المتغيرات
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,انشاء طلب شراء
DocType: SMS Center,Send To,أرسل إلى
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ليس هناك ما يكفي من توازن إجازة لإجازة نوع {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},ليس هناك ما يكفي من توازن إجازة لإجازة نوع {0}
DocType: Payment Reconciliation Payment,Allocated amount,المبلغ المخصص
DocType: Sales Team,Contribution to Net Total,المساهمة في صافي إجمالي
DocType: Sales Invoice Item,Customer's Item Code,كود صنف العميل
@@ -2675,9 +2680,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},تكرار المسلسل لا دخل القطعة ل {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,تقدم العروض حسب المصدر الرصاص.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,شرط للحصول على قانون الشحن
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,من فضلك ادخل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,من فضلك ادخل
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,سجل الصيانة
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,يرجى ضبط الفلتر على أساس البند أو المخزن
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,يرجى ضبط الفلتر على أساس البند أو المخزن
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن صافي من هذه الحزمة. (تحسب تلقائيا مجموع الوزن الصافي للسلعة)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,جعل دخول مجلة الشركة انترناسيونالي
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,مبلغ الخصم لا يمكن أن يكون أكبر من 100٪
@@ -2686,7 +2691,7 @@
DocType: Sales Order,To Deliver and Bill,لتسليم وبيل
DocType: Student Group,Instructors,المحاضرون
DocType: GL Entry,Credit Amount in Account Currency,المبلغ الدائن بعملة الحساب
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,قائمة المواد {0} يجب تقديمها
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,قائمة المواد {0} يجب تقديمها
apps/erpnext/erpnext/config/accounts.py +504,Share Management,إدارة المشاركة
DocType: Authorization Control,Authorization Control,التحكم في الترخيص
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},الصف # {0}: (مخزن المواد المرفوضه) إلزامي مقابل البند المرفوض {1}
@@ -2722,6 +2727,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,البند {0} ليس بند لديه رقم تسلسلي
DocType: Leave Type,Encashment,المدفوعات النقدية
DocType: Delivery Settings,Delivery Settings,إعدادات التسليم
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ابحث عن المعلومة
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},الحد الأقصى للإجازة المسموح بها في نوع الإجازة {0} هو {1}
DocType: SMS Center,Create Receiver List,إنشاء قائمة استقبال
DocType: Vehicle,Wheels,عجلات
@@ -2744,7 +2750,7 @@
DocType: Leave Application,Apply / Approve Leaves,تقديم / الموافقة على أجازة
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
DocType: Sales Order Item,Delivery Warehouse,مستودع تسليم
-DocType: Leave Type,Earned Leave Frequency,الاجازات المكتسبة التردد
+DocType: Leave Type,Earned Leave Frequency,تكرار الإجازات المكتسبة
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,شجرة من مراكز التكلفة المالية.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,النوع الفرعي
DocType: Serial No,Delivery Document No,رقم وثيقة التسليم
@@ -2779,13 +2785,12 @@
DocType: Supplier,Supplier of Goods or Services.,المورد من السلع أو الخدمات.
DocType: Budget,Fiscal Year,السنة المالية
DocType: Asset Maintenance Log,Planned,مخطط
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} موجود بين {1} و {2} (
DocType: Vehicle Log,Fuel Price,أسعار الوقود
DocType: Bank Guarantee,Margin Money,المال الهامش
DocType: Budget,Budget,ميزانية
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,تعيين فتح
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,بند الأصول الثابتة يجب أن لا يكون بند مخزون.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,بند الأصول الثابتة يجب أن لا يكون بند مخزون.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",لا يمكن تعيين الميزانية مقابل {0}، حيث إنها ليست حسابا للدخل أو للمصروفات
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},أقصى مبلغ للإعفاء {0} هو {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,محقق
@@ -2855,12 +2860,13 @@
DocType: Inpatient Record,O Positive,O إيجابي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,الاستثمارات
DocType: Issue,Resolution Details,قرار تفاصيل
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,نوع المعاملة
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,نوع المعاملة
DocType: Item Quality Inspection Parameter,Acceptance Criteria,معايير القبول
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,الرجاء إدخال طلبات المواد في الجدول أعلاه
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,لا توجد مدفوعات متاحة لمدخل المجلة
DocType: Hub Tracked Item,Image List,قائمة الصور
DocType: Item Attribute,Attribute Name,السمة اسم
+DocType: Subscription,Generate Invoice At Beginning Of Period,توليد فاتورة في بداية الفترة
DocType: BOM,Show In Website,تظهر في الموقع
DocType: Loan Application,Total Payable Amount,المبلغ الكلي المستحق
DocType: Task,Expected Time (in hours),الوقت المتوقع (بالساعات)
@@ -2933,7 +2939,7 @@
,Quotation Trends,مؤشرات المناقصة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},فئة البند غير مذكورة في ماستر البند لهذا البند {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless الانتداب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,مدين لحساب يجب أن يكون حساب مدين
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,مدين لحساب يجب أن يكون حساب مدين
DocType: Shipping Rule,Shipping Amount,مبلغ الشحن
DocType: Supplier Scorecard Period,Period Score,فترة النتيجة
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,إضافة العملاء
@@ -2974,7 +2980,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,عتبة معاملة واحدة
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,يتم تحديث هذه القيمة في قائمة أسعار المبيعات الافتراضية.
DocType: Email Digest,New Expenses,مصاريف او نفقات جديدة
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,بك / لك المبلغ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,بك / لك المبلغ
DocType: Shareholder,Shareholder,المساهم
DocType: Purchase Invoice,Additional Discount Amount,مقدار الخصم الاضافي
DocType: Cash Flow Mapper,Position,موضع
@@ -3057,7 +3063,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,إعداد بطاقة الأداء المورد
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,اسم خطة التقييم
DocType: Work Order Operation,Work Order Operation,عملية ترتيب العمل
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},تحذير: شهادة SSL غير صالحة في المرفق {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},تحذير: شهادة SSL غير صالحة في المرفق {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",الزبائن المحتملين يساعدونك في الحصول على العمل، إضافة جميع جهات الاتصال الخاصة بك وأكثر من ذلك كزبائن محتملين
DocType: Work Order Operation,Actual Operation Time,الفعلي وقت التشغيل
DocType: Authorization Rule,Applicable To (User),قابلة للتطبيق على (المستخدم)
@@ -3112,7 +3118,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,إعدادات فاريانت العنصر
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,حدد الشركة ...
DocType: Leave Control Panel,Leave blank if considered for all departments,اتركها فارغه اذا كنت تريد تطبيقها لجميع الأقسام
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} إلزامي للبند {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} إلزامي للبند {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",البند {0}: {1} الكمية المنتجة،
DocType: Payroll Entry,Fortnightly,مرة كل اسبوعين
DocType: Currency Exchange,From Currency,من العملة
@@ -3145,7 +3151,7 @@
DocType: Payment Request,Transaction Details,تفاصيل الصفقه
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"يرجى النقر على ""إنشاء الجدول الزمني"" للحصول على الجدول الزمني"
DocType: Blanket Order Item,Ordered Quantity,الكمية التي تم طلبها
-apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","مثلا ""أدوات البناء للبنائين"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","مثلا، ""أدوات البناء للبنائين"""
DocType: Grading Scale,Grading Scale Intervals,فواصل درجات مقياس
DocType: Item Default,Purchase Defaults,المشتريات الافتراضية
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,جعل بطاقة العمل
@@ -3161,7 +3167,7 @@
DocType: Account,Fixed Asset,الأصول الثابتة
DocType: Amazon MWS Settings,After Date,بعد التاريخ
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,جرد المتسلسلة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,غير صالح {0} لفاتورة شركة إنتر.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,غير صالح {0} لفاتورة شركة إنتر.
,Department Analytics,تحليلات الإدارة
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,لم يتم العثور على البريد الإلكتروني في جهة الاتصال الافتراضية
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,توليد سر
@@ -3179,6 +3185,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,المدير التنفيذي
DocType: Purchase Invoice,With Payment of Tax,مع دفع الضرائب
DocType: Expense Claim Detail,Expense Claim Detail,تفاصيل المطالبة بالنفقات
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم> إعدادات التعليم
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,تريبليكات للمورد
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,توازن جديد بالعملة الأساسية
DocType: Location,Is Container,حاوية
@@ -3188,7 +3195,7 @@
DocType: Purchase Invoice Item,Weight UOM,وحدة قياس الوزن
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,قائمة المساهمين المتاحين بأرقام الأوراق
DocType: Salary Structure Employee,Salary Structure Employee,هيكلية مرتب الموظف
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,عرض سمات متغير
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,عرض سمات متغير
DocType: Student,Blood Group,فصيلة الدم
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,يختلف حساب بوابة الدفع في الخطة {0} عن حساب بوابة الدفع في طلب الدفع هذا
DocType: Course,Course Name,اسم المقرر التعليمي
@@ -3212,11 +3219,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,تأكيد الدفعة
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,لن تظهر الأسعار إذا لم يتم تعيين قائمة الأسعار
DocType: Stock Entry,Total Incoming Value,إجمالي القيمة الواردة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,مدين الي مطلوب
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,مدين الي مطلوب
DocType: Clinical Procedure,Inpatient Record,سجل المرضى الداخليين
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",الجداول الزمنية تساعد على الحفاظ على المسار من الوقت والتكلفة وإعداد الفواتير للنشاطات الذي قام به فريقك
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,قائمة أسعار الشراء
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,تاريخ المعاملة
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,تاريخ المعاملة
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,نماذج من متغيرات بطاقة الأداء المورد.
DocType: Job Offer Term,Offer Term,شروط العرض
DocType: Asset,Quality Manager,مدير الجودة
@@ -3237,7 +3244,7 @@
DocType: Cashier Closing,To Time,إلى وقت
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) لـ {0}
DocType: Authorization Rule,Approving Role (above authorized value),الدور الوظيفي الذي لديه صلاحية الموافقة على قيمة اعلى من القيمة المرخص بها
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,دائن الى حساب يجب أن يكون حساب دائن
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,دائن الى حساب يجب أن يكون حساب دائن
DocType: Loan,Total Amount Paid,مجموع المبلغ المدفوع
DocType: Asset,Insurance End Date,تاريخ انتهاء التأمين
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,يرجى اختيار قبول الطالب الذي هو إلزامي للمتقدم طالب طالب
@@ -3258,7 +3265,7 @@
DocType: Opportunity,Lost Reason,فقد السبب
DocType: Amazon MWS Settings,Enable Amazon,تمكين الأمازون
apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2}
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},تعذر العثور على دوكتيب {0}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},تعذر العثور على نوع الملف {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,عنوان جديد
DocType: Quality Inspection,Sample Size,حجم العينة
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,الرجاء إدخال الوثيقة إيصال
@@ -3279,6 +3286,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,الرقم التسلسلي {0} غير موجود
DocType: Fee Schedule Program,Fee Schedule Program,برنامج جدول الرسوم
DocType: Fee Schedule Program,Student Batch,دفعة طالب
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,أنشاء طالب
DocType: Supplier Scorecard Scoring Standing,Min Grade,دقيقة الصف
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,نوع وحدة خدمة الرعاية الصحية
@@ -3292,7 +3301,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,تطبيق الآن
DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,نوع من الإثبات
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},الكمية الفعلية {0} / الكمية المنتظره {1}
-DocType: Purchase Invoice,E-commerce GSTIN,التجارة الإلكترونية غستين
+DocType: Purchase Invoice,E-commerce GSTIN,ضريبة المبيعات على التجارة الإلكترونية
DocType: Sales Order,Not Delivered,ولا يتم توريدها
,Bank Clearance Summary,ملخص التخليص البنكى
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",إنشاء وإدارة البريد الإلكتروني يوميا وأسبوعية وشهرية .
@@ -3341,14 +3350,14 @@
DocType: Normal Test Items,Require Result Value,تتطلب قيمة النتيجة
DocType: Item,Show a slideshow at the top of the page,تظهر الشرائح في أعلى الصفحة
DocType: Tax Withholding Rate,Tax Withholding Rate,سعر الخصم الضريبي
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,قوائم المواد
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,مخازن
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,قوائم المواد
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,مخازن
DocType: Project Type,Projects Manager,مدير المشاريع
DocType: Serial No,Delivery Time,وقت التسليم
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,العمرعلى أساس
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,تم إلغاء الموعد
DocType: Item,End of Life,نهاية الحياة
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,السفر
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,السفر
DocType: Student Report Generation Tool,Include All Assessment Group,تشمل جميع مجموعة التقييم
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,لا يوجد هيكل راتب افتراضيي نشط للموظف {0} للتواريخ المحددة
DocType: Leave Block List,Allow Users,السماح للمستخدمين
@@ -3367,8 +3376,8 @@
DocType: Travel Request,Any other details,أي تفاصيل أخرى
DocType: Water Analysis,Origin,الأصل
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,حساب كمية حدد التغيير
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,حساب كمية حدد التغيير
DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات
DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد
DocType: Stock Settings,Allow Negative Stock,السماح بالقيم السالبة للمخزون
@@ -3464,7 +3473,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,يرجى التأكد من أنك تريد حقا حذف جميع المعاملات لهذه الشركة. ستبقى بياناتك الرئيسية (الماستر) كما هيا. لا يمكن التراجع عن هذا الإجراء.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,نتائج البحث
DocType: Room,Room Number,رقم القاعة
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},مرجع غير صالح {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},مرجع غير صالح {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر الإنتاج {3}
DocType: Shipping Rule,Shipping Rule Label,ملصق قاعدة الشحن
DocType: Journal Entry Account,Payroll Entry,دخول الرواتب
@@ -3472,8 +3481,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,صنع قالب الضرائب
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,المنتدى المستعمل
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,لا يمكن ترك المواد الخام فارغة.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن.
DocType: Contract,Fulfilment Status,حالة الوفاء
DocType: Lab Test Sample,Lab Test Sample,عينة اختبار المختبر
DocType: Item Variant Settings,Allow Rename Attribute Value,السماح بميزة إعادة التسمية
@@ -3564,13 +3573,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,لا يمكن تقديم نقل الموظف قبل تاريخ النقل
DocType: Certification Application,USD,دولار أمريكي
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,جعل الفاتورة
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,الرصيد المتبقي
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,الرصيد المتبقي
DocType: Selling Settings,Auto close Opportunity after 15 days,اغلاق تلاقائي للفرص بعد 15 يوما
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,لا يسمح بأوامر الشراء {0} بسبب وضع بطاقة النقاط {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,الباركود {0} ليس رمز {1} صالحا
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,الباركود {0} ليس رمز {1} صالحا
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,نهاية السنة
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,مناقصة / زبون محتمل٪
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ انتهاء العقد بعد تاريخ الالتحاق بالعمل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ انتهاء العقد بعد تاريخ الالتحاق بالعمل
DocType: Driver,Driver,سائق
DocType: Vital Signs,Nutrition Values,قيم التغذية
DocType: Lab Test Template,Is billable,هو قابل للفوترة
@@ -3581,7 +3590,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,هذا مثال موقع ولدت لصناعة السيارات من ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,مدى العمر 1
DocType: Shopify Settings,Enable Shopify,تمكين Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,لا يمكن أن يكون إجمالي المبلغ المدفوع أكبر من المبلغ الإجمالي المطالب به
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,لا يمكن أن يكون إجمالي المبلغ المدفوع أكبر من المبلغ الإجمالي المطالب به
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3631,7 +3640,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,وثيقة التاريخ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},سجلات الرسوم تم انشاؤها - {0}
DocType: Asset Category Account,Asset Category Account,حساب فئة الأصول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,حدد قيم السمات
DocType: Purchase Invoice,Reason For Issuing document,سبب إصدار المستند
@@ -3644,7 +3653,8 @@
DocType: Global Defaults,Hide Currency Symbol,إخفاء رمز العملة
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,فرص المبيعات حسب المصدر
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,معلومات الجهات المانحة.
-apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",على سبيل المثال المصرف، نقدا، بطاقة الائتمان
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",على سبيل المثال، مصرف، نقدا، بطاقة الائتمان
DocType: Job Applicant,Source Name,اسم المصدر
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",ضغط الدم الطبيعي يستريح في الكبار هو ما يقرب من 120 ملم زئبقي الانقباضي، و 80 ملم زئبق الانبساطي، مختصر "120/80 ملم زئبق"
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",تعيين العناصر العمر الافتراضي في أيام، لتعيين انتهاء الصلاحية على أساس manufacturing_date بالإضافة إلى الحياة الذاتية
@@ -3696,7 +3706,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,اترك إشعار الموافقة
DocType: Buying Settings,Default Buying Price List,قائمة اسعار الشراء الافتراضية
DocType: Payroll Entry,Salary Slip Based on Timesheet,كشف الرواتب بناء على سجل التوقيت
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,معدل الشراء
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,معدل الشراء
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},الصف {0}: أدخل الموقع لعنصر مادة العرض {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,عن الشركة
@@ -3791,7 +3801,7 @@
DocType: Stock Entry Detail,Subcontracted Item,البند من الباطن
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},الطالب {0} لا ينتمي إلى المجموعة {1}
DocType: Budget,Cost Center,مركز التكلفة
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,سند #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,سند #
DocType: Notification Control,Purchase Order Message,رسالة امر الشراء
DocType: Tax Rule,Shipping Country,دولة الشحن
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,إخفاء المعرف الضريبي للعملاء من معاملات مبيعات
@@ -3810,7 +3820,7 @@
DocType: Subscription,Cancel At End Of Period,الغاء في نهاية الفترة
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,الخاصية المضافة بالفعل
DocType: Item Supplier,Item Supplier,البند مزود
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,الرجاء إدخال كود البند للحصول على رقم الدفعة
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,الرجاء إدخال كود البند للحصول على رقم الدفعة
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,لم يتم تحديد أي عناصر للنقل
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,جميع العناوين.
@@ -3821,7 +3831,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,الربح / الخسارة عند التخلص من الأصول
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",لن يتم تحديد سوى طالب مقدم الطلب بالحالة "موافق عليه" في الجدول أدناه.
DocType: Tax Withholding Category,Rates,معدلات
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,رقم الحساب للحساب {0} غير متوفر. <br> يرجى إعداد مخطط الحسابات بشكل صحيح.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,رقم الحساب للحساب {0} غير متوفر. <br> يرجى إعداد مخطط الحسابات بشكل صحيح.
DocType: Task,Depends on Tasks,تعتمد على المهام
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,إدارة شجرة مجموعات الزبائن.
DocType: Normal Test Items,Result Value,قيمة النتيجة
@@ -4008,13 +4018,14 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,توقعات مجموع الكمية
DocType: Monthly Distribution,Distribution Name,توزيع الاسم
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,تضمين UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",لم يتم العثور على معدل التقييم للبند {0}، المطلوب القيام به إدخالات المحاسبة ل {1} {2}. إذا كان العنصر يتم التعامل به على أنه عنصر معدل تقييم صفر في {1}، يرجى ذكر أنه في جدول {1} إيتم. خلاف ذلك، يرجى إنشاء معاملة الأسهم الواردة لهذا البند أو ذكر معدل التقييم في سجل البند، ثم حاول تقديم / إلغاء هذا الإدخال
DocType: Course,Course Code,كود المقرر التعليمي
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},فحص الجودة مطلوب للبند {0}
DocType: Location,Parent Location,الموقع الأم
DocType: POS Settings,Use POS in Offline Mode,استخدام بوس في وضع غير متصل بالشبكة
DocType: Supplier Scorecard,Supplier Variables,متغيرات المورد
-apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} إلزامي. ربما لم يتم إنشاء سجل صرف العملات لـ {1} إلى {2}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} إلزامي. ربما لم يتم تسجيل سعر الصرف من {1} إلى {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,المعدل الذي يتم تحويل العملة إلى عملة العميل قاعدة الشركة
DocType: Purchase Invoice Item,Net Rate (Company Currency),صافي السعر ( بعملة الشركة )
DocType: Salary Detail,Condition and Formula Help,مساعدة باستخدام الصيغ و الشروط
@@ -4029,13 +4040,13 @@
DocType: Purchase Invoice,Deemed Export,يعتبر التصدير
DocType: Stock Entry,Material Transfer for Manufacture,نقل المواد لتصنيع
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,نسبة الخصم يمكن تطبيقها إما مقابل قائمة الأسعار محددة أو لجميع قائمة الأسعار.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,القيود المحاسبية للمخزون
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,القيود المحاسبية للمخزون
DocType: Lab Test,LabTest Approver,لابتيست أبروفر
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,لقد سبق أن قيمت معايير التقييم {}.
DocType: Vehicle Service,Engine Oil,زيت المحرك
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},أوامر العمل التي تم إنشاؤها: {0}
DocType: Sales Invoice,Sales Team1,مبيعات Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,البند {0} غير موجود
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,البند {0} غير موجود
DocType: Sales Invoice,Customer Address,عنوان العميل
DocType: Loan,Loan Details,تفاصيل القرض
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,فشل في إعداد تركيبات الشركة بعد
@@ -4077,7 +4088,7 @@
DocType: Volunteer,Volunteer,تطوع
DocType: Buying Settings,Subcontract,قام بمقاولة فرعية
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,الرجاء إدخال {0} أولا
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,لا توجد ردود من
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,لا توجد ردود من
DocType: Work Order Operation,Actual End Time,الفعلي وقت الانتهاء
DocType: Item,Manufacturer Part Number,رقم قطعة المُصَنِّع
DocType: Taxable Salary Slab,Taxable Salary Slab,بلاطة الراتب الخاضع للضريبة
@@ -4129,7 +4140,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,ادارة شركاء المبيعات.
DocType: Quality Inspection,Inspection Type,نوع التفتيش
DocType: Fee Validity,Visited yet,تمت الزيارة
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى المجموعة.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى المجموعة.
DocType: Assessment Result Tool,Result HTML,نتيجة HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,كم مرة يجب تحديث المشروع والشركة استنادًا إلى معاملات المبيعات.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,تنتهي صلاحيته في
@@ -4165,7 +4176,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",لراحة العملاء، ويمكن استخدام هذه الرموز في أشكال الطباعة مثل الفواتير والسندات التسليم
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,اسم Suplier
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,تعذر استرداد المعلومات ل {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,افتتاح مجلة الدخول
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,افتتاح مجلة الدخول
DocType: Contract,Fulfilment Terms,شروط الوفاء
DocType: Sales Invoice,Time Sheet List,الساعة قائمة ورقة
DocType: Employee,You can enter any date manually,يمكنك إدخال أي تاريخ يدويا
@@ -4200,7 +4211,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,مؤسستك
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",تخطي تخصيص الأجازات للموظفين التاليين ، حيث أن سجلات الإضافة "التخصيص" موجودة بالفعل. {0}
DocType: Fee Component,Fees Category,فئة الرسوم
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,من فضلك ادخل تاريخ ترك العمل.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,من فضلك ادخل تاريخ ترك العمل.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,الإجمالي
DocType: Travel Request,"Details of Sponsor (Name, Location)",تفاصيل الراعي (الاسم والموقع)
DocType: Supplier Scorecard,Notify Employee,إعلام الموظف
@@ -4252,6 +4263,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,يرجى تحديد دفعة
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,مطالبة السفر والنفقات
DocType: Sales Invoice,Redemption Cost Center,مركز تكلفة الاسترداد
+DocType: QuickBooks Migrator,Scope,نطاق
DocType: Assessment Group,Assessment Group Name,اسم مجموعة التقييم
DocType: Manufacturing Settings,Material Transferred for Manufacture,المواد المنقولة لغرض صناعة
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,إضافة إلى التفاصيل
@@ -4269,6 +4281,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,قيد مدة ختامي
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,حدد القسم ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,مركز التكلفة مع المعاملات الحالية لا يمكن تحويلها إلى مجموعة
+DocType: QuickBooks Migrator,Authorization URL,عنوان التخويل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},القيمة {0} {1} {2} {3}
DocType: Account,Depreciation,إهلاك
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,عدد الأسهم وأعداد الأسهم غير متناسقة
@@ -4297,7 +4310,7 @@
DocType: Bank Account,Address and Contact,العناوين و التواصل
DocType: Vital Signs,Hyper,فرط
DocType: Cheque Print Template,Is Account Payable,هل هو حساب دائن
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},لا يمكن تحديث المخزون ضد إيصال الشراء {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},لا يمكن تحديث المخزون ضد إيصال الشراء {0}
DocType: Support Settings,Auto close Issue after 7 days,أغلاق تلاقائي للقضية بعد 7 أيام.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",لا يمكن تخصيص اجازة قبل {0}، لان رصيد الإجازات قد تم تحوبله الي سجل تخصيص اجازات مستقبلي {1}
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ملاحظة: تاريخ الاستحقاق أو المرجع يتجاوز الأيام المسموح بها بالدين للزبون بقدر{0} يوم
@@ -4315,7 +4328,7 @@
,Qty to Deliver,الكمية للتسليم
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ستعمل Amazon على مزامنة البيانات التي تم تحديثها بعد هذا التاريخ
,Stock Analytics,تحليلات المخزون
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,لا يمكن ترك (العمليات) فارغة
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,لا يمكن ترك (العمليات) فارغة
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,التحاليل المخبرية)
DocType: Maintenance Visit Purpose,Against Document Detail No,مقابل المستند التفصيلى رقم
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},الحذف غير مسموح به في البلد {0}
@@ -4406,7 +4419,7 @@
DocType: Asset,Fully Depreciated,استهلكت بالكامل
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,كمية المخزون المتوقعة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},العميل {0} لا ينتمي إلى المشروع {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},العميل {0} لا ينتمي إلى المشروع {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,حضور مسجل HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",عروض المسعره هي المقترحات، و المناقصات التي تم إرسالها للزبائن
DocType: Sales Invoice,Customer's Purchase Order,طلب شراء الزبون
@@ -4436,10 +4449,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,الخصم (٪) على سعر قائمة السعر مع الهامش
DocType: Healthcare Service Unit Type,Rate / UOM,معدل / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,جميع المخازن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company.
DocType: Travel Itinerary,Rented Car,سيارة مستأجرة
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,عن شركتك
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,دائن الى حساب يجب أن يكون من حسابات قائمة المركز المالي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,دائن الى حساب يجب أن يكون من حسابات قائمة المركز المالي
DocType: Donor,Donor,الجهات المانحة
DocType: Global Defaults,Disable In Words,تعطيل بالحروف
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,كود البند إلزامي لأنه لا يتم ترقيم او تكويد البند تلقائيا
@@ -4498,7 +4511,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لالعملاء
DocType: Purchase Invoice Item,Net Amount (Company Currency),صافي المبلغ ( بعملة الشركة )
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,لا يمكن أن يكون إجمالي المبلغ المدفوع أكبر من المبلغ الإجمالي المعتمد
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,لا يمكن أن يكون إجمالي المبلغ المدفوع أكبر من المبلغ الإجمالي المعتمد
DocType: Salary Slip,Hour Rate,سعرالساعة
DocType: Stock Settings,Item Naming By,تسمية السلعة بواسطة
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},قيد إقفال فترة أخرى {0} تم إنشائها بعد {1}
@@ -4507,7 +4520,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,اختر برنامج الولاء
DocType: Project,Project Type,نوع المشروع
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,مهمة الطفل موجودة لهذه المهمة. لا يمكنك حذف هذه المهمة.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,الكمية المستهدفة أو المبلغ المستهدف إلزامي
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,الكمية المستهدفة أو المبلغ المستهدف، أحدهما إلزامي
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,تكلفة الأنشطة المختلفة
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",وضع الأحداث إلى {0}، لأن الموظف المرفقة أدناه الأشخاص المبيعات لايوجد هوية المستخدم {1}
DocType: Timesheet,Billing Details,تفاصيل الفاتورة
@@ -4564,13 +4577,13 @@
DocType: Inpatient Record,A Negative,سلبي
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,لا شيء أكثر لإظهار.
DocType: Lead,From Customer,من العملاء
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,مكالمات هاتفية
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,مكالمات هاتفية
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,منتج
DocType: Employee Tax Exemption Declaration,Declarations,التصريحات
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,دفعات
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,جعل جدول الرسوم
DocType: Purchase Order Item Supplied,Stock UOM,وحدة قياس السهم
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,أمر الشراء {0} لم يتم تقديمه
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,أمر الشراء {0} لم يتم تقديمه
DocType: Account,Expenses Included In Asset Valuation,النفقات المدرجة في تقييم الأصول
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),النطاق المرجعي الطبيعي للكبار هو 16-20 نفسا / دقيقة (رسيب 2012)
DocType: Customs Tariff Number,Tariff Number,عدد التعرفة
@@ -4592,7 +4605,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,الإجازات والعطلات
DocType: Education Settings,Current Academic Term,المدة الأكاديمية الحالية
DocType: Sales Order,Not Billed,لا صفت
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,كلا مستودع يجب أن تنتمي إلى نفس الشركة
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,كلا مستودع يجب أن تنتمي إلى نفس الشركة
DocType: Employee Grade,Default Leave Policy,سياسة الإجازة الافتراضية
DocType: Shopify Settings,Shop URL,عنوان URL للمتجر
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,لم تتم إضافة أي جهات اتصال حتى الآن.
@@ -4633,6 +4646,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,حاليا لا يوجد مخزون متاح في أي مستودع
,Payment Period Based On Invoice Date,طريقة الدفع بناء على تاريخ الفاتورة
DocType: Sample Collection,No. of print,رقم الطباعة
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,تذكير عيد ميلاد
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,فندق غرفة الحجز البند
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},أسعار صرف العملات مفقودة ل {0}
DocType: Employee Health Insurance,Health Insurance Name,اسم التامين الصحي
@@ -4656,7 +4670,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,تغيير الملف الشخصي بوس
DocType: Bank Reconciliation Detail,Clearance Date,تاريخ الاستحقاق
DocType: Delivery Settings,Dispatch Notification Template,قالب إعلام الإرسال
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",الأصل موجود بالفعل مقابل العنصر {0} ، لا يمكنك تغيير القيمة التسلسلية
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",الأصل موجود بالفعل مقابل العنصر {0} ، لا يمكنك تغيير القيمة التسلسلية
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,تقرير التقييم
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,الحصول على الموظفين
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,إجمالي مبلغ الشراء إلزامي
@@ -4664,7 +4678,7 @@
DocType: Lead,Address Desc,معالجة التفاصيل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,الطرف المعني إلزامي
DocType: Topic,Topic Name,اسم الموضوع
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار إجازة الموافقة في إعدادات الموارد البشرية.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار إجازة الموافقة في إعدادات الموارد البشرية.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,يجب اختيار واحدة من الخيارات على الاقل اما البيع او الشراء
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,حدد الموظف للحصول على تقدم الموظف.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,يرجى تحديد تاريخ صالح
@@ -4698,6 +4712,7 @@
DocType: Stock Entry,Customer or Supplier Details,عميل او تفاصيل المورد
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,قيمة الأصول الحالية
+DocType: QuickBooks Migrator,Quickbooks Company ID,معرّف شركة Quickbooks
DocType: Travel Request,Travel Funding,تمويل السفر
DocType: Loan Application,Required by Date,مطلوب حسب التاريخ
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,رابط لجميع المواقع التي ينمو فيها المحصول
@@ -4713,7 +4728,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,قائمة المواد الحالية و قائمة المواد الجديد لا يمكن أن تكون نفس بعضهما
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,هوية كشف الراتب
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون بعد تاريخ الالتحاق بالعمل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون بعد تاريخ الالتحاق بالعمل
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,متغيرات متعددة
DocType: Sales Invoice,Against Income Account,مقابل حساب الدخل
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ تم التسليم
@@ -4765,7 +4780,7 @@
DocType: Expense Claim,Total Sanctioned Amount,الإجمالي الكمية الموافق عليه
,Purchase Analytics,تحليلات المشتريات
DocType: Sales Invoice Item,Delivery Note Item,ملاحظة تسليم السلعة
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,الفاتورة الحالية {0} مفقودة
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,الفاتورة الحالية {0} مفقودة
DocType: Asset Maintenance Log,Task,مهمة
DocType: Purchase Taxes and Charges,Reference Row #,مرجع صف #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},رقم الباتش إلزامي للصنف{0}
@@ -4792,7 +4807,7 @@
DocType: Lab Test Template,Standard Selling Rate,مستوى البيع السعر
DocType: Account,Rate at which this tax is applied,السعر الذي يتم فيه تطبيق هذه الضريبة
DocType: Cash Flow Mapper,Section Name,اسم القسم
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,الكمية المحددة عند اعادة الطلب
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,الكمية المحددة عند اعادة الطلب
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},صف الإهلاك {0}: يجب أن تكون القيمة المتوقعة بعد العمر الافتراضي أكبر من أو تساوي {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,فرص العمل الحالية
DocType: Company,Stock Adjustment Account,حساب تسوية الأوراق المالية
@@ -4844,6 +4859,7 @@
DocType: Purchase Order,Order Confirmation Date,تاريخ تأكيد الطلب
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,إنشاء زيارة صيانة
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","تاريخ البدء وتاريخ الانتهاء متداخل مع بطاقة الوظيفة <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,تفاصيل نقل الموظف
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,يرجى الاتصال بالمستخدم الذي لديه صلاحية مدير المبيعات الماستر {0}
DocType: Company,Default Cash Account,حساب النقد الافتراضي
@@ -4855,7 +4871,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,انتقل إلى المستخدمين
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ليس رقم الدفعة صالحة للصنف {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},ملاحظة: لا يوجد رصيد إجازات كافي لنوع الإجازة {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},ملاحظة: لا يوجد رصيد إجازات كافي لنوع الإجازة {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,غستين غير صالح أو أدخل نا لغير المسجلين
DocType: Training Event,Seminar,ندوة
DocType: Program Enrollment Fee,Program Enrollment Fee,رسوم التسجيل برنامج
@@ -4872,7 +4888,7 @@
DocType: Fee Schedule,Fee Schedule,جدول التكاليف
DocType: Company,Create Chart Of Accounts Based On,إنشاء دليل الحسابات استنادا إلى
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,لا يمكن تحويله إلى غير مجموعة. مهام الطفل موجودة.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون بعد تاريخ اليوم.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون بعد تاريخ اليوم.
,Stock Ageing,التبويب التاريخي للمخزن
DocType: Travel Request,"Partially Sponsored, Require Partial Funding",برعاية جزئية ، يتطلب التمويل الجزئي
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},طالب {0} موجودة ضد طالب طالب {1}
@@ -4919,7 +4935,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,قبل المصالحة
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},إلى {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),الضرائب والرسوم المضافة (عملة الشركة)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ضريبة البند في الصف {0} يجب أن يكون لديها حساب من نوع حساب ضرائب أو حساب دخل أو حساب نفقات أو حساب خاضع للرسوم
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ضريبة البند في الصف {0} يجب أن يكون لديها حساب من نوع حساب ضرائب أو حساب دخل أو حساب نفقات أو حساب خاضع للرسوم
DocType: Sales Order,Partly Billed,تم فوترتها جزئيا
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,البند {0} يجب أن يكون بند أصول ثابتة
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4936,7 +4952,7 @@
DocType: Employee Advance,Advance Account,حساب مقدم
DocType: Job Offer,Job Offer Terms,شروط عرض الوظيفة
DocType: Sales Invoice,Include Payment (POS),تشمل الدفع (POS)
-DocType: Shopify Settings,eg: frappe.myshopify.com,على سبيل المثال: frappe.myshopify.com
+DocType: Shopify Settings,eg: frappe.myshopify.com,على سبيل المثال، frappe.myshopify.com
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total Debit must be equal to Total Credit. The difference is {0},يجب أن يكون إجمالي الخصم يساوي إجمالي الائتمان .
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,سيارات
DocType: Vehicle,Insurance Company,تفاصيل التأمين
@@ -4974,7 +4990,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,رقم المرجع إلزامي إذا أدخلت تاريخ المرجع
DocType: Bank Reconciliation Detail,Payment Document,وثيقة الدفع
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,حدث خطأ أثناء تقييم صيغة المعايير
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الالتحاق بالعمل بعد تاريخ الميلاد
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الالتحاق بالعمل بعد تاريخ الميلاد
DocType: Subscription,Plans,خطط
DocType: Salary Slip,Salary Structure,هيكل الراتب
DocType: Account,Bank,مصرف
@@ -4985,7 +5001,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ملاحظات التسليم {0} محدثة
DocType: Employee,Offer Date,تاريخ العرض
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,عروض مسعرة
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة البند> العلامة التجارية
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,كنت في وضع غير متصل بالشبكة. أنت لن تكون قادرة على تحميل حتى يكون لديك شبكة
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,منحة
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,لم يتم إنشاء مجموعات الطلاب.
@@ -5003,7 +5018,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,فئة الإعفاء من ضريبة الموظف
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,جميع الأقاليم
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,يرجى وضع سياسة الإجازة للموظف {0} في سجل الموظف / الدرجة
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,طلب فارغ غير صالح للعميل والعنصر المحدد
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,طلب فارغ غير صالح للعميل والعنصر المحدد
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,إضافة مهام متعددة
DocType: Purchase Invoice,Items,البنود
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ البدء.
@@ -5011,12 +5026,13 @@
DocType: Fiscal Year,Year Name,اسم العام
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,هناك عطلات أكثر من أيام العمل في هذا الشهر.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,العناصر التالية {0} غير مميزة كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,بك / لك المرجع
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,بك / لك المرجع
DocType: Production Plan Item,Product Bundle Item,المنتج حزمة البند
DocType: Sales Partner,Sales Partner Name,اسم المندوب
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,طلب عروض مسعره
DocType: Payment Reconciliation,Maximum Invoice Amount,الحد الأقصى لمبلغ الفاتورة
DocType: Normal Test Items,Normal Test Items,عناصر الاختبار العادية
+DocType: QuickBooks Migrator,Company Settings,إعدادات الشركة
DocType: Additional Salary,Overwrite Salary Structure Amount,الكتابة فوق هيكل الهيكل المرتب
DocType: Student Language,Student Language,اللغة طالب
apps/erpnext/erpnext/config/selling.py +23,Customers,الزبائن
@@ -5028,7 +5044,7 @@
DocType: Issue,Opening Time,يفتح من الساعة
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,التواريخ من وإلى مطلوبة
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,الأوراق المالية والبورصات
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',وحدة القياس الافتراضية للمتغير '{0}' يجب أن تكون كما في النمودج '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',وحدة القياس الافتراضية للمتغير '{0}' يجب أن تكون كما في النمودج '{1}'
DocType: Shipping Rule,Calculate Based On,إحسب الربح بناء على
DocType: Contract,Unfulfilled,لم تتحقق
DocType: Delivery Note Item,From Warehouse,من المخزن
@@ -5074,11 +5090,11 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,المبلغ الضريبي بعد خصم المبلغ
DocType: Patient,Inpatient Status,حالة المرضى الداخليين
DocType: Daily Work Summary Settings,Daily Work Summary Settings,إعدادات ملخص العمل اليومي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,الرجاء إدخال ريد حسب التاريخ
DocType: Payment Entry,Internal Transfer,نقل داخلي
DocType: Asset Maintenance,Maintenance Tasks,مهام الصيانة
-apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,الكمية المستهدفة أو المبلغ المستهدف إلزامي
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,الكمية المستهدفة أو المبلغ المستهدف، أحدهما إلزامي
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,يرجى تحديد تاريخ الترحيل أولا
apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,تاريخ الافتتاح يجب ان يكون قبل تاريخ الاغلاق
DocType: Travel Itinerary,Flight,طيران
@@ -5135,6 +5151,7 @@
DocType: Company,Monthly Sales Target,هدف المبيعات الشهرية
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},يمكن الموافقة عليها بواسطة {0}
DocType: Hotel Room,Hotel Room Type,فندق نوع الغرفة
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,المورد> نوع المورد
DocType: Leave Allocation,Leave Period,اترك فترة
DocType: Item,Default Material Request Type,النوع الافتراضي لـ مستند 'طلب مواد'
DocType: Supplier Scorecard,Evaluation Period,فترة التقييم
@@ -5180,7 +5197,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,الإجراء السريري مستهلك البند
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,إنشاء المستخدمين
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,جرام
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,الاشتراكات
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,الاشتراكات
DocType: Supplier Scorecard,Per Month,كل شهر
DocType: Education Settings,Make Academic Term Mandatory,جعل الأكاديمي المدة إلزامية
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"""الكمية لتصنيع"" يجب أن تكون أكبر من 0."
@@ -5191,12 +5208,12 @@
DocType: Loyalty Program,Customer Group,مجموعة العميل
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,الصف # {0}: العملية {1} لم تكتمل بعد {2} من الكمية الكاملة للسلع تامة الصنع في أمر العمل رقم {3}. يرجى تحديث حالة التشغيل عبر سجلات الوقت
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),معرف الدفعة الجديد (اختياري)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},اجباري حساب النفقات للصنف {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},اجباري حساب النفقات للصنف {0}
DocType: BOM,Website Description,وصف الموقع
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,صافي التغير في حقوق الملكية
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,يرجى إلغاء فاتورة المشتريات {0} أولاً
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,غير مسموح به. يرجى تعطيل نوع وحدة الخدمة
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",يجب أن يكون عنوان البريد الإلكتروني فريد من نوعه، موجود بالفعل ل{0}
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",البريد الإلكتروني {0} مسجل مسبقا
DocType: Serial No,AMC Expiry Date,AMC تاريخ انتهاء الاشتراك
DocType: Asset,Receipt,إيصال
,Sales Register,سجل مبيعات
@@ -5216,25 +5233,25 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,لم يتم إنشاء طلب مادي
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},لا يمكن أن تتجاوز قيمة القرض الحد الأقصى المحدد للقروض {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,رخصة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,الرجاء تحديد المضي قدما إذا كنت تريد ان تتضمن اجازات السنة السابقة
DocType: GL Entry,Against Voucher Type,مقابل إيصال نوع
DocType: Healthcare Practitioner,Phone (R),الهاتف (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,تمت إضافة الفواصل الزمنية
DocType: Item,Attributes,سمات
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,تمكين القالب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,الرجاء إدخال حساب الشطب
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,الرجاء إدخال حساب الشطب
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,تاريخ آخر طلب
DocType: Salary Component,Is Payable,مستحق الدفع
DocType: Inpatient Record,B Negative,B سالب
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,يجب إلغاء حالة الصيانة أو إكمالها لإرسالها
-DocType: Amazon MWS Settings,US,لنا
+DocType: Amazon MWS Settings,US,الولايات المتحدة
DocType: Holiday List,Add Weekly Holidays,أضف عطلات أسبوعية
DocType: Staffing Plan Detail,Vacancies,الشواغر
DocType: Hotel Room,Hotel Room,غرفة الفندق
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},الحساب {0} لا ينتمي إلى الشركة {1}
DocType: Leave Type,Rounding,التقريب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),المبلغ المخفَّض (المحسوب)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",ثم يتم تصفية قواعد التسعير على أساس العميل أو مجموعة العملاء أو الإقليم أو المورد أو مجموعة الموردين أو الحملة أو شريك المبيعات إلخ.
DocType: Student,Guardian Details,تفاصيل الوصي
@@ -5243,7 +5260,7 @@
DocType: Vehicle,Chassis No,رقم الشاسيه
DocType: Payment Request,Initiated,بدأت
DocType: Production Plan Item,Planned Start Date,المخطط لها تاريخ بدء
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,يرجى تحديد بوم
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,يرجى تحديد بوم
DocType: Purchase Invoice,Availed ITC Integrated Tax,الاستفادة من الضرائب المتكاملة إيتس
DocType: Purchase Order Item,Blanket Order Rate,بطالة سعر النظام
apps/erpnext/erpnext/hooks.py +157,Certification,شهادة
@@ -5286,7 +5303,7 @@
DocType: Training Event,Exam,امتحان
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,خطأ في السوق
DocType: Complaint,Complaint,شكوى
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0}
DocType: Leave Allocation,Unused leaves,إجازات غير مستخدمة
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,جعل إدخال السداد
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,جميع الاقسام
@@ -5412,7 +5429,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,الوصول إلى الرمز المميز أو رابط المتجر مفقود
DocType: Location,Latitude,خط العرض
DocType: Work Order,Scrap Warehouse,الخردة مستودع
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",مستودع مطلوب في الصف رقم {0} ، يرجى تعيين المستودع الافتراضي للبند {1} للشركة {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",مستودع مطلوب في الصف رقم {0} ، يرجى تعيين المستودع الافتراضي للبند {1} للشركة {2}
DocType: Work Order,Check if material transfer entry is not required,تحقق مما إذا كان إدخال نقل المواد غير مطلوب
DocType: Program Enrollment Tool,Get Students From,الحصول على الطلاب من
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,نشر عناصر على الموقع
@@ -5436,9 +5453,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,مسار
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,لا يمكن تحويل مركز التكلفة إلى حساب دفتر الأستاذ لانه مرتبط بعقدة ابن
DocType: Production Plan,Total Planned Qty,مجموع الكمية المخطط لها
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,القيمة الافتتاحية
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,القيمة الافتتاحية
DocType: Salary Component,Formula,صيغة
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,المسلسل #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,المسلسل #
DocType: Lab Test Template,Lab Test Template,قالب اختبار المختبر
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,حساب مبيعات
DocType: Purchase Invoice Item,Total Weight,الوزن الكلي
@@ -5516,10 +5533,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,العقد التابعة يمكن أن تنشأ إلا في إطار العقد نوع 'المجموعة'
DocType: Attendance Request,Half Day Date,تاريخ نصف اليوم
DocType: Academic Year,Academic Year Name,اسم العام الدراسي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة.
DocType: Sales Partner,Contact Desc,الاتصال التفاصيل
DocType: Email Digest,Send regular summary reports via Email.,إرسال تقارير موجزة منتظمة عبر البريد الإلكتروني.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},الرجاء تعيين الحساب الافتراضي في (نوع المطالبة بالنفقات) {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},الرجاء تعيين الحساب الافتراضي في (نوع المطالبة بالنفقات) {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,المغادارت المتوفرة
DocType: Assessment Result,Student Name,أسم الطالب
DocType: Hub Tracked Item,Item Manager,مدير البند
@@ -5605,17 +5622,17 @@
,Item-wise Price List Rate,معدل قائمة الأسعار للصنف
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,اقتباس المورد
DocType: Quotation,In Words will be visible once you save the Quotation.,وبعبارة تكون مرئية بمجرد حفظ اقتباس.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},الكمية ({0}) لا يمكن أن تكون جزءا من الصف {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},الكمية ({0}) لا يمكن أن تكون جزءا من الصف {1}
DocType: Contract,Unsigned,غير موقعة
-DocType: Selling Settings,Each Transaction,كل معاملة
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},الباركود {0} مستخدم بالفعل في الصنف {1}
+DocType: Selling Settings,Each Transaction,كل عملية
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},الباركود {0} مستخدم بالفعل في الصنف {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,قواعد لإضافة تكاليف الشحن.
DocType: Hotel Room,Extra Bed Capacity,سرير إضافي
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,مخزون أول المدة
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,العميل مطلوب
DocType: Lab Test,Result Date,تاريخ النتيجة
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,بك / لك التاريخ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,بك / لك التاريخ
DocType: Purchase Order,To Receive,تلقي
DocType: Leave Period,Holiday List for Optional Leave,قائمة العطلة للإجازة الاختيارية
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5625,7 +5642,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,مجموع الفروق
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",إذا تم التمكين، سيقوم النظام بترحيل القيود المحاسبية الخاصة بالمخزون تلقائيا.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,أعمال سمسرة
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,تم بالفعل تسجيل الحضور للموظف {0} لهذا اليوم
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,تم بالفعل تسجيل الحضور للموظف {0} لهذا اليوم
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","في دقائق
تحديث عبر 'وقت دخول """
@@ -5633,7 +5650,7 @@
DocType: Amazon MWS Settings,Synch Orders,أوامر التزامن
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,أوامر أصدرت للإنتاج.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,اختر السنة المالية ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",سيتم احتساب نقاط الولاء من المبالغ التي تم صرفها (عبر فاتورة المبيعات) ، بناءً على عامل الجمع المذكور.
DocType: Program Enrollment Tool,Enroll Students,تسجيل الطلاب
DocType: Company,HRA Settings,إعدادات HRA
@@ -5696,7 +5713,7 @@
DocType: Purchase Invoice,capital goods,السلع الرأسمالية
DocType: Purchase Invoice Item,Weight Per Unit,الوزن لكل وحدة
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,تم الدفع ولم يتم التسليم
-DocType: Project,Default Cost Center,مركز التكلفة الافتراضي
+DocType: QuickBooks Migrator,Default Cost Center,مركز التكلفة الافتراضي
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,قيود المخزون
DocType: Budget,Budget Accounts,حسابات الميزانية
DocType: Employee,Internal Work History,سجل العمل الداخلي
@@ -5774,7 +5791,7 @@
DocType: Employee,History In Company,الحركة التاريخيه في الشركة
DocType: Customer,Customer Primary Address,عنوان العميل الرئيسي
apps/erpnext/erpnext/config/learn.py +107,Newsletters,النشرات الإخبارية
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,رقم المرجع.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,رقم المرجع.
DocType: Drug Prescription,Description/Strength,الوصف / القوة
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,إنشاء إدخال جديد للدفع / اليوميات
DocType: Certification Application,Certification Application,تطبيق التصديق
@@ -5799,7 +5816,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",إجمالي {0} لجميع المواد والصفر، قد يكون عليك تغيير "توزيع التكاليف على أساس '
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,حتى الآن لا يمكن أن يكون أقل من من تاريخ
DocType: Opportunity,To Discuss,لمناقشة
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,هذا يعتمد على المعاملات ضد هذا المشترك. انظر الجدول الزمني أدناه للحصول على التفاصيل
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} وحدات من {1} لازمة في {2} لإكمال هذه المعاملة.
DocType: Loan Type,Rate of Interest (%) Yearly,معدل الفائدة (٪) سنوي
DocType: Support Settings,Forum URL,رابط المنتدى
@@ -5833,7 +5849,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},الصف {0}: عملة قائمة المواد يجب أن تكون# {1} يجب ان تكون مساوية للعملة المحددة {2}
DocType: Journal Entry Account,Exchange Rate,سعر الصرف
DocType: Patient,Additional information regarding the patient,معلومات إضافية عن المريض
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,طلب المبيعات {0} لم يتم تقديمه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,طلب المبيعات {0} لم يتم تقديمه
DocType: Homepage,Tag Line,شعار
DocType: Fee Component,Fee Component,مكون رسوم
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,إدارة أسطول المركبات
@@ -5848,9 +5864,8 @@
DocType: Healthcare Practitioner,Mobile,التليفون المحمول
,Sales Person-wise Transaction Summary,ملخص المبيعات بناء على رجل المبيعات
DocType: Training Event,Contact Number,رقم الاتصال
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,مستودع {0} غير موجود
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,مستودع {0} غير موجود
DocType: Cashier Closing,Custody,عهدة
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,مورد> مجموعة الموردين
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,إعفاء من ضريبة الموظف
DocType: Monthly Distribution,Monthly Distribution Percentages,النسب المئوية للتوزيع الشهري
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,العنصر المحدد لا يمكن أن يكون دفعة
@@ -5977,9 +5992,9 @@
DocType: Workstation,per hour,كل ساعة
DocType: Blanket Order,Purchasing,المشتريات
DocType: Announcement,Announcement,إعلان
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,العميل لبو
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,العميل لبو
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",بالنسبة لمجموعة الطالب القائمة على الدفعة، سيتم التحقق من الدفعة الطالب لكل طالب من تسجيل البرنامج.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,مستودع لا يمكن حذف كما يوجد مدخل الأسهم دفتر الأستاذ لهذا المستودع.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,مستودع لا يمكن حذف كما يوجد مدخل الأسهم دفتر الأستاذ لهذا المستودع.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,توزيع
DocType: Journal Entry Account,Loan,قرض
DocType: Expense Claim Advance,Expense Claim Advance,النفقات المطالبة مقدما
@@ -6012,6 +6027,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,الصور المتحركة والفيديو
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,تم طلبه
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,تاريخ البدء الفعلي وتاريخ الانتهاء الفعلي إلزامي
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم
DocType: Salary Detail,Component,مكون
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,الصف {0}: يجب أن يكون {1} أكبر من 0
DocType: Assessment Criteria,Assessment Criteria Group,مجموعة معايير تقييم
@@ -6042,7 +6058,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,أدخل اسم البنك أو مؤسسة الإقراض قبل التقديم.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} يجب تسليمها
DocType: POS Profile,Item Groups,مجموعات السلعة
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,اليوم هو {0} 'عيد ميلاد!
DocType: Sales Order Item,For Production,للإنتاج
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,التوازن في حساب العملة
@@ -6063,8 +6078,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,مبلغ TDS المقتطع
DocType: Production Plan,Include Subcontracted Items,تضمين العناصر من الباطن
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,انضم
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,نقص الكمية
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,متغير البند {0} موجود بنفس الخاصية
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,نقص الكمية
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,متغير البند {0} موجود بنفس الخاصية
DocType: Loan,Repay from Salary,سداد من الراتب
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},طلب الدفعة مقابل {0} {1} لقيمة {2}
DocType: Additional Salary,Salary Slip,كشف الراتب
@@ -6080,7 +6095,7 @@
DocType: Patient,Dormant,هاجع
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,خصم الضريبة لمزايا الموظف غير المطالب بها
DocType: Salary Slip,Total Interest Amount,إجمالي مبلغ الفائدة
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,المستودعات مع العقد التابعة لا يمكن أن يتم تحويلها إلى ليدجر
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,المستودعات مع العقد التابعة لا يمكن أن يتم تحويلها إلى ليدجر
DocType: BOM,Manage cost of operations,إدارة تكلفة العمليات
DocType: Accounts Settings,Stale Days,أيام قديمة
DocType: Travel Itinerary,Arrival Datetime,تارخ الوصول
@@ -6092,7 +6107,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,تفاصيل نتيجة التقييم
DocType: Employee Education,Employee Education,المستوى التعليمي للموظف
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,تم العثور على فئة بنود مكررة في جدول فئات البنود
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,هناك حاجة لجلب تفاصيل البند.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,هناك حاجة لجلب تفاصيل البند.
DocType: Fertilizer,Fertilizer Name,اسم السماد
DocType: Salary Slip,Net Pay,صافي الراتب
DocType: Cash Flow Mapping Accounts,Account,حساب
@@ -6133,8 +6148,8 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,لا يمكن أن تكون أيام الائتمان رقما سالبا
DocType: Purchase Invoice Item,Service Stop Date,تاريخ توقف الخدمة
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,قيمة آخر طلب
-DocType: Cash Flow Mapper,e.g Adjustments for:,على سبيل المثال تعديلات ل:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} العينة المرتجعة تعتمد على دفعة ، الرجاء التحقق من رقم الدفعة لإكمال إسترجاع العينة من العنصر
+DocType: Cash Flow Mapper,e.g Adjustments for:,على سبيل المثال، التعديلات على:
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} العينة المرتجعة تعتمد على دفعة ، الرجاء التحقق من رقم الدفعة لإكمال إسترجاع العينة من العنصر
DocType: Task,Is Milestone,هو معلم
DocType: Certification Application,Yet to appear,بعد أن تظهر
DocType: Delivery Stop,Email Sent To,تم ارسال الايميل الي
@@ -6183,7 +6198,7 @@
DocType: Certification Application,Name of Applicant,اسم صاحب الطلب
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ورقة الوقت للتصنيع.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,حاصل الجمع
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,لا يمكن تغيير خصائص المتغير بعد معاملة المخزون. سيكون عليك عمل عنصر جديد للقيام بذلك.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,لا يمكن تغيير خصائص المتغير بعد معاملة المخزون. سيكون عليك عمل عنصر جديد للقيام بذلك.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA التكليف
DocType: Healthcare Practitioner,Charges,رسوم
DocType: Production Plan,Get Items For Work Order,الحصول على البنود لأمر العمل
@@ -6230,7 +6245,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,الحساب {0}: لا يمكنك جعله حساب رئيسي
DocType: Purchase Invoice Item,Price List Rate,قائمة الأسعار قيم
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,إنشاء عروض مسعرة للزبائن
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","تظهر ""في المخزن"" أو ""ليس في المخزن"" على أساس التواجد في هذا المخزن."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),قوائم المواد
DocType: Item,Average time taken by the supplier to deliver,متوسط الوقت المستغرق من قبل المورد للتسليم
@@ -6246,14 +6261,14 @@
DocType: Payment Request,Party Details,تفاصيل الحزب
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,تفاصيل تقرير التقرير
DocType: Setup Progress Action,Setup Progress Action,إعداد إجراء التقدم
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,قائمة أسعار الشراء
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,قائمة أسعار الشراء
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,إزالة البند إذا الرسوم لا تنطبق على هذا البند
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,إلغاء الاشتراك
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,يرجى تحديد حالة الصيانة على أنها اكتملت أو أزل تاريخ الاكتمال
DocType: Supplier,Default Payment Terms Template,نموذج شروط الدفع الافتراضية
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,يجب أن تكون العملة المعاملة نفس العملة بوابة الدفع
DocType: Payment Entry,Receive,تسلم
-DocType: Employee Benefit Application Detail,Earning Component,كسب مكون
+DocType: Employee Benefit Application Detail,Earning Component,أحدى المستحقات
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,عروض مسعرة:
DocType: Contract,Partially Fulfilled,تمت جزئيا
DocType: Maintenance Visit,Fully Completed,يكتمل
@@ -6264,7 +6279,7 @@
DocType: Asset,Disposal Date,تاريخ التخلص
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",سيتم إرسال رسائل البريد الإلكتروني لجميع الموظفين العاملين في الشركة في ساعة معينة، إذا لم يكن لديهم عطلة. سيتم إرسال ملخص الردود في منتصف الليل.
DocType: Employee Leave Approver,Employee Leave Approver,المخول بالموافقة علي اجازات الموظفين
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: إدخال إعادة الطلب موجود بالفعل لهذا المخزن {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: إدخال إعادة الطلب موجود بالفعل لهذا المخزن {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",لا يمكن ان تعلن بانها فقدت ، لأنه تم تقديم عرض مسعر.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,حساب CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ردود الفعل على التدريب
@@ -6312,6 +6327,7 @@
DocType: Company,Budget Detail,تفاصيل الميزانية
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,الرجاء إدخال الرسالة قبل الإرسال
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,تنويه للمورد
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,مورد> مجموعة الموردين
DocType: Asset,Custodian,وصي
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ملف نقطة البيع
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} يجب أن تكون القيمة بين 0 و 100
@@ -6345,14 +6361,13 @@
DocType: Lead,Converted,تحويل
DocType: Item,Has Serial No,يحتوي على رقم تسلسلي
DocType: Employee,Date of Issue,تاريخ الإصدار
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",وفقا لإعدادات الشراء في حالة ايصال الشراء مطلوب == 'نعم'، لإنشاء فاتورة شراء، يحتاج المستخدم إلى إنشاء إيصال الشراء أولا للبند {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",وفقا لإعدادات الشراء في حالة ايصال الشراء مطلوب == 'نعم'، لإنشاء فاتورة شراء، يحتاج المستخدم إلى إنشاء إيصال الشراء أولا للبند {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},الصف # {0}: حدد المورد للبند {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,صف {0}: يجب أن تكون قيمة الساعات أكبر من الصفر.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,الموقع صورة {0} تعلق على البند {1} لا يمكن العثور
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,الموقع صورة {0} تعلق على البند {1} لا يمكن العثور
DocType: Issue,Content Type,نوع المحتوى
DocType: Asset,Assets,الأصول
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,الحاسوب
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> تسمية السلسلة
DocType: Item,List this Item in multiple groups on the website.,قائمة هذا البند في مجموعات متعددة على شبكة الانترنت.
DocType: Subscription,Current Invoice End Date,تاريخ انتهاء الفاتورة الحالي
DocType: Payment Term,Due Date Based On,تاريخ الاستحقاق بناء على
@@ -6378,7 +6393,7 @@
,Average Commission Rate,متوسط العمولة
DocType: Share Balance,No of Shares,عدد األسهم
DocType: Taxable Salary Slab,To Amount,لكمية
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""لهُ رقم تسلسل"" لا يمكن ان يكون ""نعم"" لبند غير قابل للتخزين"
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""لهُ رقم تسلسل"" لا يمكن ان يكون ""نعم"" لبند غير قابل للتخزين"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,حدد الحالة
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,لا يمكن اثبات الحضور لتاريخ مستقبلي
DocType: Support Search Source,Post Description Key,وظيفة الوصف
@@ -6388,7 +6403,7 @@
DocType: Opportunity,Sales Stage,مرحلة المبيعات
DocType: Purchase Taxes and Charges,Account Head,رئيس حساب
DocType: Company,HRA Component,مكون HRA
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,الكهرباء
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,كهربائي
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,أضف بقية أفراد مؤسستك كمستخدمين. يمكنك أيضا إضافة دعوة العملاء إلى بوابتك عن طريق إضافتهم من جهات الاتصال
DocType: Stock Entry,Total Value Difference (Out - In),إجمالي قيمة الفرق (خارج - في)
DocType: Grant Application,Requested Amount,الكمية المطلوبة
@@ -6398,10 +6413,9 @@
DocType: Crop Cycle,Detected Diseases,الأمراض المكتشفة
DocType: Stock Entry,Default Source Warehouse,المصدر الافتراضي مستودع
DocType: Item,Customer Code,رمز العميل
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},التذكير بعيد ميلاد {0}
DocType: Asset Maintenance Task,Last Completion Date,تاريخ الانتهاء الأخير
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,الأيام منذ آخر طلب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,مدين لحساب يجب أن يكون حساب قائمة المركز المالي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,مدين لحساب يجب أن يكون حساب قائمة المركز المالي
DocType: Asset,Naming Series,التسمية التسلسلية
DocType: Vital Signs,Coated,مطلي
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,الصف {0}: القيمة المتوقعة بعد أن تكون الحياة المفيدة أقل من إجمالي مبلغ الشراء
@@ -6422,7 +6436,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},كشف الراتب للموظف {0} تم إنشاؤه لسجل التوقيت {1}
DocType: Vehicle Log,Odometer,عداد المسافات
DocType: Production Plan Item,Ordered Qty,أمرت الكمية
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,تم تعطيل البند {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,تم تعطيل البند {0}
DocType: Stock Settings,Stock Frozen Upto,المخزون المجمدة لغاية
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,فاتورة الموارد لا تحتوي على أي عنصر مخزون
DocType: Chapter,Chapter Head,رئيس الفصل
@@ -6445,7 +6459,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,ساعات الفواتير
DocType: Project,Total Sales Amount (via Sales Order),إجمالي مبلغ المبيعات (عبر أمر المبيعات)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,لم يتم العثور على قائمة المواد الافتراضي لي {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,الصف # {0}: يرجى تعيين (الكمية المحددة عند اعادة الطلب)
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,الصف # {0}: يرجى تعيين (الكمية المحددة عند اعادة الطلب)
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,انقر على العناصر لإضافتها هنا
DocType: Fees,Program Enrollment,ادراج البرنامج
DocType: Share Transfer,To Folio No,إلى الورقة رقم
@@ -6496,7 +6510,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,إعدادات التصنيع
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,إعداد البريد الإلكتروني
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,رقم الهاتف النقال للوصي 1
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,الرجاء إدخال العملة الافتراضية في شركة الرئيسية
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,الرجاء إدخال العملة الافتراضية في شركة الرئيسية
DocType: Stock Entry Detail,Stock Entry Detail,تفاصيل ادخال المخزون
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,تذكير يومي
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,شاهد جميع التذاكر المفتوحة
@@ -6530,6 +6544,7 @@
DocType: Fees,Student Details,تفاصيل الطالب
DocType: Purchase Invoice Item,Stock Qty,الأسهم الكمية
DocType: Contract,Requires Fulfilment,يتطلب وفاء
+DocType: QuickBooks Migrator,Default Shipping Account,حساب الشحن الافتراضي
DocType: Loan,Repayment Period in Months,فترة السداد بالأشهر
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,خطأ: هوية غير صالحة؟
DocType: Naming Series,Update Series Number,تحديث الرقم المتسلسل
@@ -6543,7 +6558,7 @@
DocType: Employee Tax Exemption Category,Max Amount,أقصى مبلغ
DocType: Journal Entry,Total Amount Currency,مجموع المبلغ العملات
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,جمعيات البحث الفرعية
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},كود البند مطلوب في الصف رقم {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},كود البند مطلوب في الصف رقم {0}
DocType: GST Account,SGST Account,حساب سست
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,انتقل إلى العناصر
DocType: Sales Partner,Partner Type,نوع الشريك
@@ -6601,7 +6616,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,تاريخ نشرها ونشر الوقت إلزامي
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,قالب الضرائب لشراء صفقة.
,Item Prices,أسعار السلعة
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,وبعبارة تكون مرئية بمجرد حفظ أمر الشراء.
DocType: Holiday List,Add to Holidays,أضف إلى الإجازات
DocType: Woocommerce Settings,Endpoint,نقطة النهاية
@@ -6656,8 +6670,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,القبض / حساب الدائنة
DocType: Delivery Note Item,Against Sales Order Item,مقابل بند طلب مبيعات
DocType: Company,Company Logo,شعار الشركة
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},يرجى تحديد قيمة الخاصية {0}
-DocType: Item Default,Default Warehouse,النماذج الافتراضية
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},يرجى تحديد قيمة الخاصية {0}
+DocType: QuickBooks Migrator,Default Warehouse,النماذج الافتراضية
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},لايمكن أسناد الميزانية للمجموعة Account {0}
DocType: Shopping Cart Settings,Show Price,عرض السعر
DocType: Healthcare Settings,Patient Registration,تسجيل المريض
@@ -6702,6 +6716,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,يرجى تحديد المريض
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,رجل المبيعات
DocType: Hotel Room Package,Amenities,وسائل الراحة
+DocType: QuickBooks Migrator,Undeposited Funds Account,حساب الأموال غير المدعومة
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,الميزانيه و مركز التكلفة
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,لا يسمح بوضع الدفع الافتراضي المتعدد
DocType: Sales Invoice,Loyalty Points Redemption,نقاط الولاء الفداء
@@ -6785,7 +6800,7 @@
DocType: Asset,Out of Order,خارج عن السيطرة
DocType: Purchase Receipt Item,Accepted Quantity,كمية مقبولة
DocType: Projects Settings,Ignore Workstation Time Overlap,تجاهل تداخل وقت محطة العمل
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},يرجى تحديد قائمة العطل الافتراضية للموظف {0} أو الشركة {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},يرجى تحديد قائمة العطل الافتراضية للموظف {0} أو الشركة {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} غير موجود
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,حدد أرقام الدفعة
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,إلى GSTIN
@@ -6836,8 +6851,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,الرجاء اختيارسجل الموظف أولا.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,لم يتم إرسال الحضور إلى {0} لأنه عطلة.
DocType: POS Profile,Account for Change Amount,حساب لتغيير المبلغ
+DocType: QuickBooks Migrator,Connecting to QuickBooks,الاتصال QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,إجمالي الربح / الخسارة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,شركة غير صالحة لفاتورة شركة إنتر.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,شركة غير صالحة لفاتورة شركة إنتر.
DocType: Purchase Invoice,input service,خدمة الإدخال
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4}
DocType: Employee Promotion,Employee Promotion,ترقية الموظف
@@ -6877,7 +6893,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),صافي الأجمالي ( بعملة الشركة )
DocType: Delivery Note,Air,هواء
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,تاريخ نهاية السنة لا يمكن أن يكون أقدم من تاريخ بداية السنة. يرجى تصحيح التواريخ وحاول مرة أخرى.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ليس في قائمة عطلات اختيارية
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ليس في قائمة عطلات اختيارية
DocType: Notification Control,Purchase Receipt Message,رسالة إيصال شراء
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,الخردة الأصناف
@@ -6909,6 +6925,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",موسمية لوضع الميزانيات والأهداف الخ
DocType: Supplier Scorecard Scoring Variable,Variable Name,اسم المتغير
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",{0} البند هو قالب، يرجى اختيار واحد من مشتقاته
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
DocType: Purchase Invoice Item,Deferred Expense,المصروفات المؤجلة
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},من تاريخ {0} لا يمكن أن يكون قبل تاريخ الانضمام للموظف {1}
DocType: Asset,Asset Category,فئة الأصول
@@ -7006,7 +7023,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,مصمم
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,قالب الشروط والأحكام
DocType: Serial No,Delivery Details,تفاصيل الدفع
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}
DocType: Program,Program Code,رمز البرنامج
DocType: Terms and Conditions,Terms and Conditions Help,مساعدة الشروط والأحكام
,Item-wise Purchase Register,سجل حركة المشتريات وفقا للصنف
@@ -7019,7 +7036,7 @@
DocType: Contract,Contract Terms,شروط العقد
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,لا تظهر أي رمز مثل $ بجانب العملات.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},يتجاوز الحد الأقصى لمقدار المكون {0} {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(نصف يوم)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(نصف يوم)
DocType: Payment Term,Credit Days,الائتمان أيام
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,يرجى اختيار المريض للحصول على اختبارات مختبر
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,إنشاء دفعة من الطلبة
@@ -7028,7 +7045,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,تنزيل الاصناف من BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,المدة الزمنية بين بدء وإنهاء عملية الإنتاج
DocType: Cash Flow Mapping,Is Income Tax Expense,هو ضريبة الدخل
-apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,طلبك خارج للتسليم!
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,طلبك تحت التسليم!
apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},الصف # {0}: تاريخ الترحيل يجب أن يكون نفس تاريخ شراء {1} الأصل {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,تحقق من ذلك إذا كان الطالب يقيم في نزل المعهد.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,الرجاء إدخال طلب المبيعات في الجدول أعلاه
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index 3a300f4..d4b306c 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Клиентски елементи
DocType: Project,Costing and Billing,Остойностяване и фактуриране
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Авансовата валута на сметката трябва да бъде същата като валутата на компанията {0}
+DocType: QuickBooks Migrator,Token Endpoint,Точката крайна точка
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Сметка {0}: Родителска сметка {1} не може да бъде Главна счетоводна книга
DocType: Item,Publish Item to hub.erpnext.com,Публикуване т да hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Не може да се намери активен период на отпуск
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Не може да се намери активен период на отпуск
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,оценка
DocType: Item,Default Unit of Measure,Мерна единица по подразбиране
DocType: SMS Center,All Sales Partner Contact,Всички продажби Partner Контакт
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA според структурата на заплатите
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или групи), срещу които са направени счетоводни записвания и баланси се поддържат."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Изключително за {0} не може да бъде по-малък от нула ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Дата на спиране на услугата не може да бъде преди началната дата на услугата
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Дата на спиране на услугата не може да бъде преди началната дата на услугата
DocType: Manufacturing Settings,Default 10 mins,По подразбиране 10 минути
DocType: Leave Type,Leave Type Name,Тип отсъствие - Име
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Покажи отворен
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Покажи отворен
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Номерацията е успешно обновена
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Поръчка
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} на ред {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Настройки на модул Поддръжка
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Очаквана крайна дата не може да бъде по-малка от очакваната начална дата
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Настройки
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Курсове трябва да е същото като {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Курсове трябва да е същото като {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Партида - Статус на срок на годност
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Банков чек
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Основни данни за контакт
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,открити въпроси
DocType: Production Plan Item,Production Plan Item,Производство Plan Точка
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Потребителят {0} вече е назначен служител {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Потребителят {0} вече е назначен служител {1}
DocType: Lab Test Groups,Add new line,Добавете нов ред
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Грижа за здравето
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Забавяне на плащане (дни)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Лабораторни предписания
,Delay Days,Дни в забава
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура
DocType: Purchase Invoice Item,Item Weight Details,Елемент за теглото на елемента
DocType: Asset Maintenance Log,Periodicity,Периодичност
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Списък на празиниците
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Счетоводител
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Ценова листа за продажба
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Ценова листа за продажба
DocType: Patient,Tobacco Current Use,Тютюновата текуща употреба
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Продажна цена
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Продажна цена
DocType: Cost Center,Stock User,Склад за потребителя
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Информация за връзка
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Първоначално изпратено имейл съобщение
DocType: Bank Statement Settings,Statement Header Mapping,Ръководство за картографиране на отчети
,Sales Partners Commission,Комисионна за Търговски партньори
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала"
DocType: Soil Texture,Sandy Clay Loam,Пясъчен глинест слой
DocType: Purchase Invoice,Rounding Adjustment,Настройка на закръгляването
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Съкращение не може да има повече от 5 символа
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Вземете елементи от
DocType: Price List,Price Not UOM Dependant,Цената не е зависима от UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Прилагане на сума за удържане на данък
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Общата сума е кредитирана
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Няма изброени елементи
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Сток Доклади
DocType: Warehouse,Warehouse Detail,Скалд - Детайли
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term крайна дата не може да бъде по-късно от края на годината Дата на учебната година, към който е свързан терминът (Academic Година {}). Моля, коригирайте датите и опитайте отново."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Е фиксиран актив"" не може да бъде размаркирано, докато съществува запис за елемента"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Е фиксиран актив"" не може да бъде размаркирано, докато съществува запис за елемента"
DocType: Delivery Trip,Departure Time,Час на отпътуване
DocType: Vehicle Service,Brake Oil,Спирачна течност
DocType: Tax Rule,Tax Type,Данъчна тип
,Completed Work Orders,Завършени работни поръчки
DocType: Support Settings,Forum Posts,Форум Публикации
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Облагаема сума
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Облагаема сума
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Вие не можете да добавяте или актуализация записи преди {0}
DocType: Leave Policy,Leave Policy Details,Оставете подробности за правилата
DocType: BOM,Item Image (if not slideshow),Позиция - снимка (ако не слайдшоу)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Моля, въведете първата компания"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Моля, изберете първо фирма"
DocType: Employee Education,Under Graduate,Под Graduate
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Моля, задайте шаблона по подразбиране за известие за отпадане на статуса в настройките на HR."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,"Моля, задайте шаблона по подразбиране за известие за отпадане на статуса в настройките на HR."
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Цел - На
DocType: BOM,Total Cost,Обща Цена
DocType: Soil Analysis,Ca/K,Ca / K
@@ -376,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Отстъпка от Ценоразпис (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон на елемент
DocType: Job Offer,Select Terms and Conditions,Изберете Общи условия
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Изх. стойност
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Изх. стойност
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Елемент за настройки на банковата декларация
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
DocType: Production Plan,Sales Orders,Поръчки за продажба
@@ -402,7 +402,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телевизия
DocType: Work Order Operation,Updated via 'Time Log',Updated чрез "Time Log"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Изберете клиента или доставчика.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Сумата на аванса не може да бъде по-голяма от {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Сумата на аванса не може да бъде по-голяма от {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Времето слот бе прескочен, слотът {0} до {1} препокрива съществуващ слот {2} до {3}"
DocType: Naming Series,Series List for this Transaction,Списък с номерации за тази транзакция
DocType: Company,Enable Perpetual Inventory,Активиране на постоянен инвентаризация
@@ -449,7 +449,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Pay не може да бъде по-малко от 0
DocType: Contract,Fulfilled,Изпълнен
DocType: Inpatient Record,Discharge Scheduled,Освобождаването е планирано
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Облекчаване дата трябва да е по-голяма от Дата на Присъединяване
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Облекчаване дата трябва да е по-голяма от Дата на Присъединяване
DocType: POS Closing Voucher,Cashier,Касиер
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Отпуск на година
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Моля, проверете "е Advance" срещу Account {1}, ако това е предварително влизане."
@@ -458,11 +458,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Литър
DocType: Task,Total Costing Amount (via Time Sheet),Общо Остойностяване сума (чрез Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Моля, настройте студентите под групи студенти"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Доставчик> Тип доставчик
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Пълна работа
DocType: Item Website Specification,Item Website Specification,Позиция Website Specification
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Оставете Блокиран
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Позиция {0} е достигнала края на своя живот на {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Оставете Блокиран
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Позиция {0} е достигнала края на своя живот на {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Банкови записи
DocType: Customer,Is Internal Customer,Е вътрешен клиент
DocType: Crop,Annual,Годишен
@@ -483,7 +482,7 @@
DocType: Item,Publish in Hub,Публикувай в Hub
DocType: Student Admission,Student Admission,прием на студенти
,Terretory,Територия
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Точка {0} е отменена
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Точка {0} е отменена
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Амортизационен ред {0}: Началната дата на амортизацията е въведена като минала дата
DocType: Contract Template,Fulfilment Terms and Conditions,Условия и условия за изпълнение
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Заявка за материал
@@ -529,7 +528,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Баланс в базовата валута
DocType: Supplier Scorecard Scoring Standing,Max Grade,Максимална оценка
DocType: Email Digest,New Quotations,Нови Оферти
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Началната дата и крайната дата се припокриват с работната карта <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Участието не е изпратено за {0} като {1} в отпуск.
DocType: Journal Entry,Payment Order,Поръчка за плащане
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Имейли заплата приплъзване на служител на базата на предпочитан имейл избран в Employee
@@ -540,7 +538,7 @@
DocType: Asset,Next Depreciation Date,Следваща дата на амортизация
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Разходите за дейността според Служител
DocType: Accounts Settings,Settings for Accounts,Настройки за сметки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Фактура на доставчик не съществува в фактурата за покупка {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Фактура на доставчик не съществува в фактурата за покупка {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление на продажбите Person Tree.
DocType: Job Applicant,Cover Letter,Мотивационно писмо
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Неуредени Чекове и Депозити
@@ -570,6 +568,7 @@
DocType: Journal Entry,Multi Currency,Много валути
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Вид фактура
DocType: Employee Benefit Claim,Expense Proof,Разходно доказателство
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Запазване на {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Складова разписка
DocType: Patient Encounter,Encounter Impression,Среща впечатление
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Създаване Данъци
@@ -577,7 +576,7 @@
DocType: Volunteer,Morning,Сутрин
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Записът за плащане е променен, след като е прочетено. Моля, изтеглете го отново."
DocType: Program Enrollment Tool,New Student Batch,Нова студентска партида
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} е въведен два пъти в данък за позиция
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} е въведен два пъти в данък за позиция
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Резюме за тази седмица и предстоящи дейности
DocType: Student Applicant,Admitted,Приети
DocType: Workstation,Rent Cost,Разход за наем
@@ -585,8 +584,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Предстоящи Календар на събитията
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Вариант атрибути
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Моля, изберете месец и година"
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Моля, изтрийте служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
DocType: Employee,Company Email,Фирмен Email
DocType: GL Entry,Debit Amount in Account Currency,Дебит сума във валута на сметката
DocType: Supplier Scorecard,Scoring Standings,Резултати от класирането
@@ -683,6 +680,7 @@
DocType: Lab Test Template,Single,Единичен
DocType: Compensatory Leave Request,Work From Date,Работа от дата
DocType: Salary Slip,Total Loan Repayment,Общо кредит за погасяване
+DocType: Project User,View attachments,Преглед на прикачените файлове
DocType: Account,Cost of Goods Sold,Себестойност на продадените стоки
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,"Моля, въведете Cost Center"
DocType: Drug Prescription,Dosage,дозиране
@@ -693,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Брой и процент
DocType: Delivery Note,% Installed,% Инсталиран
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Класните стаи / лаборатории и т.н., където може да бъдат насрочени лекции."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Фирмените валути на двете дружества трябва да съответстват на вътрешнофирмените сделки.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Фирмените валути на двете дружества трябва да съответстват на вътрешнофирмените сделки.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Моля, въведете име на компанията първа"
DocType: Travel Itinerary,Non-Vegetarian,Не вегетарианец
DocType: Purchase Invoice,Supplier Name,Доставчик Наименование
@@ -724,7 +722,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобални настройки за всички производствени процеси.
DocType: Accounts Settings,Accounts Frozen Upto,Замразени Сметки до
DocType: SMS Log,Sent On,Изпратено на
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Умение {0} избрани няколко пъти в атрибути на маса
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Умение {0} избрани няколко пъти в атрибути на маса
DocType: HR Settings,Employee record is created using selected field. ,Запис на служителите е създаден с помощта на избран област.
DocType: Sales Order,Not Applicable,Не Е Приложимо
DocType: Amazon MWS Settings,UK,Великобритания
@@ -798,7 +796,7 @@
DocType: Lab Test Template,Lab Routine,Рутинна лаборатория
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Козметика
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,"Моля, изберете Дата на завършване на регистрационния дневник за завършено състояние на активите"
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","За да се слеят, следните свойства трябва да са едни и същи и за двете позиции"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","За да се слеят, следните свойства трябва да са едни и същи и за двете позиции"
DocType: Supplier,Block Supplier,Доставчик на блокове
DocType: Shipping Rule,Net Weight,Нето Тегло
DocType: Job Opening,Planned number of Positions,Планиран брой позиции
@@ -884,7 +882,7 @@
DocType: Buying Settings,Purchase Receipt Required,Покупка Квитанция Задължително
DocType: Delivery Note,Rail,релса
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Целевият склад в ред {0} трябва да бъде същият като работната поръчка
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Оценка процент е задължително, ако влезе Откриване Фондова"
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Оценка процент е задължително, ако влезе Откриване Фондова"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не са намерени записи в таблицата с фактури
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Моля изберете Company и Party Type първи
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Вече е зададен по подразбиране в pos профил {0} за потребител {1}, който е деактивиран по подразбиране"
@@ -912,6 +910,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Идентификационен номер на членство
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Доставени: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Свързан с QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Платими Акаунт
DocType: Payment Entry,Type of Payment,Вид на плащане
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Половин ден е задължително
@@ -938,7 +937,7 @@
DocType: Quotation,Quotation To,Оферта до
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Среден доход
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Откриване (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default мерната единица за т {0} не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. Вие ще трябва да се създаде нова т да използвате различен Default мерна единица."
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default мерната единица за т {0} не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. Вие ще трябва да се създаде нова т да използвате различен Default мерна единица."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Отпусната сума не може да бъде отрицателна
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Моля, задайте фирмата"
DocType: Share Balance,Share Balance,Баланс на акциите
@@ -964,6 +963,7 @@
DocType: Item,Batch Number Series,Серия от серии от партиди
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Съществува друга продажбите Person {0} със същия Employee ID
DocType: Employee Advance,Claimed Amount,Сумата по иск
+DocType: QuickBooks Migrator,Authorization Settings,Настройки за упълномощаване
DocType: Travel Itinerary,Departure Datetime,Дата на заминаване
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Разходи за пътуване
@@ -1011,7 +1011,7 @@
DocType: Payment Entry,Payment From / To,Плащане от / към
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,От фискалната година
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е по-малко от сегашната изключително количество за клиента. Кредитен лимит трябва да бъде поне {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},"Моля, задайте профил в Склад {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},"Моля, задайте профил в Склад {0}"
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Въз основа на"" и ""Групиране По"" не могат да бъдат еднакви"
DocType: Sales Person,Sales Person Targets,Търговец - Цели
DocType: Work Order Operation,In minutes,В минути
@@ -1024,7 +1024,7 @@
DocType: Fee Validity,Max number of visit,Максимален брой посещения
,Hotel Room Occupancy,Заседание в залата на хотела
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,График създаден:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Записване
DocType: GST Settings,GST Settings,Настройки за GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валутата трябва да бъде същата като валутата на ценовата листа: {0}
@@ -1089,7 +1089,6 @@
DocType: Sales Invoice,Port Code,Пристанищен код
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Резервен склад
DocType: Lead,Lead is an Organization,Водещият е организация
-DocType: Guardian Interest,Interest,Лихва
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Предварителни продажби
DocType: Instructor Log,Other Details,Други детайли
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Доставчик
@@ -1119,7 +1118,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,От адрес 1
DocType: Email Digest,Next email will be sent on:,Следващият имейл ще бъде изпратен на:
DocType: Supplier Scorecard,Per Week,На седмица
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Позицията има варианти.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Позицията има варианти.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Общо студент
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Точка {0} не е намерена
DocType: Bin,Stock Value,Стойността на наличностите
@@ -1138,7 +1137,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Кредитна карта - Запис
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Компания и сметки
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,В стойност
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,В стойност
DocType: Asset Settings,Depreciation Options,Опции за амортизация
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Трябва да се изисква местоположение или служител
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Невалидно време за публикуване
@@ -1158,7 +1157,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} не е в наличност
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Моля, споделете отзивите си към обучението, като кликнете върху "Обратна връзка за обучението" и след това върху "Ново""
DocType: Mode of Payment Account,Default Account,Сметка по подрозбиране
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,"Моля, първо изберете Списъка за запазване на образеца в настройките за запас"
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,"Моля, първо изберете Списъка за запазване на образеца в настройките за запас"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Моля, изберете типа Multiple Tier Program за повече от една правила за събиране."
DocType: Payment Entry,Received Amount (Company Currency),Получената сума (фирмена валута)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Потенциален клиент трябва да се настрои, ако възможност е създадена за потенциален клиент"
@@ -1182,7 +1181,7 @@
DocType: Soil Texture,Sand,Пясък
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергия
DocType: Opportunity,Opportunity From,Възможност - От
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}."
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Моля, изберете таблица"
DocType: BOM,Website Specifications,Сайт Спецификации
DocType: Special Test Items,Particulars,подробности
@@ -1191,7 +1190,7 @@
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Няколко правила за цените съществува по същите критерии, моля, разрешаване на конфликти чрез възлагане приоритет. Правила Цена: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Сметка за преоценка на обменния курс
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмените BOM тъй като е свързан с други спецификации на материали (BOM)
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмените BOM тъй като е свързан с други спецификации на материали (BOM)
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Моля, изберете Фирма и дата на публикуване, за да получавате записи"
DocType: Asset,Maintenance,Поддръжка
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Излез от срещата с пациента
@@ -1231,7 +1230,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Инструмент за генериране на доклади за учениците
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,График за време за здравеопазване
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Име
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение"
DocType: Expense Claim Detail,Expense Claim Type,Expense претенция Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройките по подразбиране за пазарската количка
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Добавете времеви слотове
@@ -1254,7 +1252,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Анализ на нуждите
DocType: Asset Repair,Downtime,престой
DocType: Account,Liability,Отговорност
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да бъде по-голяма от претенция Сума в Row {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да бъде по-голяма от претенция Сума в Row {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Академичен термин:
DocType: Salary Component,Do not include in total,Не включвай в общо
DocType: Company,Default Cost of Goods Sold Account,Себестойност на продадените стоки - Сметка по подразбиране
@@ -1262,7 +1260,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Не е избран ценоразпис
DocType: Employee,Family Background,Семейна среда
DocType: Request for Quotation Supplier,Send Email,Изпрати е-мейл
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Внимание: Невалиден прикачен файл {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Внимание: Невалиден прикачен файл {0}
DocType: Item,Max Sample Quantity,Макс. Количество проби
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Няма разрешение
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Контролен списък за изпълнение на договори
@@ -1293,7 +1291,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Разходен център {2} не принадлежи на компания {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Качете писмото си с главата (поддържайте го удобно като 900px на 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да бъде група
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,График {0} вече е завършен или анулиран
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,График {0} вече е завършен или анулиран
+DocType: QuickBooks Migrator,QuickBooks Migrator,Бързият мигрант
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Няма задачи
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Фактура за продажба {0} е създадена като платена
DocType: Item Variant Settings,Copy Fields to Variant,Копиране на полетата до вариант
@@ -1346,7 +1345,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Преименувайте отново, ако избраният адрес се редактира след запазване"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Позиция Variant {0} вече съществува с едни и същи атрибути
DocType: Item,Hub Publishing Details,Подробна информация за издателя
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"""Начален баланс"""
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"""Начален баланс"""
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
DocType: Issue,Via Customer Portal,Чрез Портал на клиенти
DocType: Notification Control,Delivery Note Message,Складова разписка - Съобщение
@@ -1416,12 +1415,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се намери време слот за следващия {0} ден за операция {1}
DocType: Work Order,Plan material for sub-assemblies,План материал за частите
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Търговски дистрибутори и територия
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} трябва да бъде активен
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} трябва да бъде активен
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Няма налични елементи за прехвърляне
DocType: Employee Boarding Activity,Activity Name,Име на дейност
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Промяна на датата на издаване
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Завършеното количество <b>{0}</b> и количеството <b>{1}</b> не могат да бъдат различни
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затваряне (отваряне + общо)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка
DocType: Delivery Settings,Dispatch Notification Attachment,Изпращане на уведомление за прикачване
DocType: Payroll Entry,Number Of Employees,Брой служители
DocType: Journal Entry,Depreciation Entry,Амортизация - Запис
@@ -1432,7 +1432,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Сериен № {0} не принадлежи на позиция {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Необходим Количество
DocType: Marketplace Settings,Custom Data,Персонализирани данни
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Складове с действащото сделка не може да се превърнат в книга.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Складове с действащото сделка не може да се превърнат в книга.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Серийното № е задължително за елемента {0}
DocType: Bank Reconciliation,Total Amount,Обща Сума
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,От дата до дата се намират в различна фискална година
@@ -1444,7 +1444,7 @@
DocType: Soil Texture,Clay Composition (%),Състав на глина (%)
DocType: Item Group,Item Group Defaults,Фабричните настройки на групата елементи
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Моля, запазете, преди да зададете задача."
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Балансова стойност
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Балансова стойност
DocType: Lab Test,Lab Technician,Лабораторен техник
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Продажби Ценоразпис
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1460,7 +1460,7 @@
DocType: Support Search Source,Search Term Param Name,Име на параметъра за търсене
DocType: Item Barcode,Item Barcode,Позиция Barcode
DocType: Woocommerce Settings,Endpoints,Endpoints
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Позиция Варианти {0} актуализиран
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Позиция Варианти {0} актуализиран
DocType: Quality Inspection Reading,Reading 6,Четене 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да {0} {1} {2} без отрицателна неплатена фактура
DocType: Share Transfer,From Folio No,От фолио №
@@ -1514,7 +1514,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,От мястото
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Нетното плащане не може да бъде отрицателно
DocType: Student Admission,Publish on website,Публикуване на интернет страницата
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,"Дата Доставчик на фактура не може да бъде по-голяма, отколкото Публикуване Дата"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,"Дата Доставчик на фактура не може да бъде по-голяма, отколкото Публикуване Дата"
DocType: Installation Note,MAT-INS-.YYYY.-,МАТ-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Дата на анулиране
DocType: Purchase Invoice Item,Purchase Order Item,Поръчка за покупка Точка
@@ -1575,7 +1575,7 @@
DocType: Lead,Next Contact Date,Следваща дата за контакт
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Начално Количество
DocType: Healthcare Settings,Appointment Reminder,Напомняне за назначаване
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Моля, въведете Account за промяна сума"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Моля, въведете Account за промяна сума"
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Име
DocType: Holiday List,Holiday List Name,Име на списък на празниците
DocType: Repayment Schedule,Balance Loan Amount,Баланс на заема
@@ -1610,11 +1610,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Премахнати артикули с никаква промяна в количеството или стойността.
DocType: Delivery Note,Delivery To,Доставка до
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Създаването на варианти е поставено на опашка.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Обобщена работа за {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Обобщена работа за {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Първият отпуск в списъка ще бъде зададен като по подразбиране.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Умение маса е задължително
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Умение маса е задължително
DocType: Production Plan,Get Sales Orders,Вземи поръчките за продажби
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} не може да бъде отрицателно
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Свържете се с бързите книги
DocType: Training Event,Self-Study,Самоподготовка
DocType: POS Closing Voucher,Period End Date,Крайна дата на периода
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Почвените състави не прибавят до 100
@@ -1630,7 +1631,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Моля, посочете валиден Row ID за ред {0} в таблица {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Променливата не може да се намери:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Моля, изберете поле, което да редактирате от numpad"
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Не може да бъде фиксирана позиция на активите, тъй като е създадена складова книга."
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Не може да бъде фиксирана позиция на активите, тъй като е създадена складова книга."
DocType: Subscription Plan,Fixed rate,Фиксирана лихва
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,признавам
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Отидете на работния плот и започнете да използвате ERPNext
@@ -1724,6 +1725,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Количеството трябва да бъде по-малко или равно на {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Максималната допустима сума за компонента {0} надвишава {1}
DocType: Department Approver,Department Approver,Сервиз на отдела
+DocType: QuickBooks Migrator,Application Settings,Настройки на приложението
DocType: SMS Center,Total Characters,Общо знаци
DocType: Employee Advance,Claimed,Твърдеше
DocType: Crop,Row Spacing,Разстояние между редовете
@@ -1733,7 +1735,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Заплащане помирение Invoice
DocType: Clinical Procedure,Procedure Template,Шаблон на процедурата
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Принос %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Както е описано в Настройките за купуване, ако поръчката за доставка е задължителна == "ДА", тогава за да се създаде фактура за покупка, потребителят трябва първо да създаде поръчка за покупка за елемент {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Както е описано в Настройките за купуване, ако поръчката за доставка е задължителна == "ДА", тогава за да се създаде фактура за покупка, потребителят трябва първо да създаде поръчка за покупка за елемент {0}"
,HSN-wise-summary of outward supplies,HSN-мъдро обобщение на външните доставки
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Регистрационен номер на дружеството, за ваше сведение. Данъчни номера и т.н."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Да заявя
@@ -1795,7 +1797,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Дайте информация.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Доставчик - база данни.
DocType: Contract Template,Contract Terms and Conditions,Общите условия на договора
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Не можете да рестартирате абонамент, който не е анулиран."
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Не можете да рестартирате абонамент, който не е анулиран."
DocType: Account,Balance Sheet,Баланс
DocType: Leave Type,Is Earned Leave,Спечелено е
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Разходен център за позиция с Код '
@@ -1816,6 +1818,7 @@
,Purchase Order Items To Be Billed,"Покупка Поръчка артикули, които се таксуват"
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Актуализиране на очакваните часове на пристигане.
DocType: Program Enrollment Tool,Enrollment Details,Детайли за записване
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Не може да се задават няколко елемента по подразбиране за компания.
DocType: Purchase Invoice Item,Net Rate,Нетен коефициент
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,"Моля, изберете клиент"
DocType: Leave Policy,Leave Allocations,Оставете разпределения
@@ -1844,7 +1847,7 @@
DocType: Loan Application,Repayment Info,Възстановяване Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Записи" не могат да бъдат празни
DocType: Maintenance Team Member,Maintenance Role,Роля за поддръжка
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дублиран ред {0} със същия {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Дублиран ред {0} със същия {1}
DocType: Marketplace Settings,Disable Marketplace,Деактивиране на пазара
,Trial Balance,Оборотна ведомост
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Фискална година {0} не е намерена
@@ -1855,7 +1858,7 @@
DocType: Student,O-,О-
DocType: Subscription Settings,Subscription Settings,Настройки за абонамент
DocType: Purchase Invoice,Update Auto Repeat Reference,Актуализиране на референцията за автоматично повторение
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Незадължителен празничен списък не е зададен за период на отпуск {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Незадължителен празничен списък не е зададен за период на отпуск {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Проучване
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,За адреса 2
DocType: Maintenance Visit Purpose,Work Done,"Работата, извършена"
@@ -1867,7 +1870,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Съгласувани транзакции
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Най-ранната
DocType: Crop Cycle,Linked Location,Свързано местоположение
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Артикул Group съществува със същото име, моля да промените името на елемент или преименувате група т"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Артикул Group съществува със същото име, моля да промените името на елемент или преименувате група т"
DocType: Crop Cycle,Less than a year,По-малко от година
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Останалата част от света
@@ -1932,6 +1935,7 @@
DocType: Project,% Completed,% Завършен
,Invoiced Amount (Exculsive Tax),Сума по фактура (без данък)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Позиция 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Крайна точка за разрешаване
DocType: Travel Request,International,международен
DocType: Training Event,Training Event,обучение на Събитията
DocType: Item,Auto re-order,Автоматична повторна поръчка
@@ -1945,7 +1949,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Кол е задължително
DocType: Agriculture Analysis Criteria,Agriculture,Земеделие
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Създаване на поръчка за продажба
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Счетоводен запис за актив
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Счетоводен запис за актив
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Блокиране на фактурата
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Количество, което да се направи"
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Синхронизиране на основни данни
@@ -1957,7 +1961,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител с роля на системния мениджър и мениджър на елементи, за да се регистрирате на Marketplace."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Начин на плащане
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Според назначената структура на заплатите не можете да кандидатствате за обезщетения
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Това е главната позиция група и не може да се редактира.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,сливам
@@ -1978,7 +1982,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,От името на партията
DocType: Student Group Student,Group Roll Number,Номер на ролката в групата
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки могат да бъдат свързани с друг запис дебитна"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Позиция {0} трябва да бъде позиция за подизпълнители
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капиталови Активи
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ценообразуване правило е първият избран на базата на "Нанесете върху" област, която може да бъде т, т Group или търговска марка."
@@ -2007,7 +2011,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",За елемент {0} количеството трябва да е положително число
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Забележка: Тази Cost Center е група. Не може да се направи счетоводни записи срещу групи.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Компенсаторните отпуски не важат за валидни празници
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Подчинен склад съществува за този склад. Не можете да изтриете този склад.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Подчинен склад съществува за този склад. Не можете да изтриете този склад.
DocType: Item,Website Item Groups,Website стокови групи
DocType: Purchase Invoice,Total (Company Currency),Общо (фирмена валута)
DocType: Daily Work Summary Group,Reminder,Напомняне
@@ -2022,7 +2026,7 @@
DocType: POS Item Group,POS Item Group,POS Позиция Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email бюлетин:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Алтернативната позиция не трябва да е същата като кода на елемента
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към позиция {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към позиция {1}
DocType: Sales Partner,Target Distribution,Цел - Разпределение
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Финализиране на временната оценка
DocType: Salary Slip,Bank Account No.,Банкова сметка номер
@@ -2062,7 +2066,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Припокриване условия намерени между:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Against Journal Entry {0} is already adjusted against some other voucher
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Обща стойност на поръчката
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Храна
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Храна
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Застаряването на населението Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Детайли за ваучерите за затваряне на POS
DocType: Shopify Log,Shopify Log,Магазин за дневник
@@ -2132,7 +2136,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Първият разпоредител на разходите в списъка ще бъде зададен като подразбиращ се излишък на разходи.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може да бъде по-голямо от 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител, различен от администратор със системния мениджър и ролите на мениджъра на продукти, за да се регистрирате в Marketplace."
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Позиция {0} е не-в-наличност позиция
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Позиция {0} е не-в-наличност позиция
DocType: Packing Slip,MAT-PAC-.YYYY.-,МАТ-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Нерепаративен
DocType: Employee,Owned,Собственост
@@ -2168,7 +2172,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Отрицателно количество не е позволено
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Данъчна подробно маса, извлечен от т майстор като низ и се съхранява в тази област. Използва се за данъци и такси"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Служител не може да докладва пред самия себе си.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Служител не може да докладва пред самия себе си.
DocType: Leave Type,Max Leaves Allowed,Макс листата са разрешени
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако сметката е замразено, записи право да ограничават потребителите."
DocType: Email Digest,Bank Balance,Баланс на банка
@@ -2243,7 +2247,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Импортирайте бележките за доставка от Shopify при доставката
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Покажи затворен
DocType: Leave Type,Is Leave Without Pay,Дали си тръгне без Pay
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Категория е задължително за Фиксирана позиция в актива
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Категория е задължително за Фиксирана позиция в актива
DocType: Fee Validity,Fee Validity,Валидност на таксата
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не са намерени в таблицата за плащане записи
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Този {0} е в конфликт с {1} за {2} {3}
@@ -2299,7 +2303,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Отваряне на фактури
DocType: Contract,Contract Details,Детайли за договора
DocType: Employee,Leave Details,Оставете подробности
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Моля, задайте поле ID на потребителя в рекордно Employee да зададете Role Employee"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Моля, задайте поле ID на потребителя в рекордно Employee да зададете Role Employee"
DocType: UOM,UOM Name,Мерна единица - Име
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Адрес 1
DocType: GST HSN Code,HSN Code,HSN код
@@ -2386,8 +2390,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,"Моля, изберете поне един домейн."
DocType: Dependent Task,Dependent Task,Зависима задача
DocType: Shopify Settings,Shopify Tax Account,Купи данъчна сметка
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Коефициент на преобразуване за неизпълнение единица мярка трябва да бъде 1 в ред {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Разрешение за типа {0} не може да бъде по-дълъг от {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Коефициент на преобразуване за неизпълнение единица мярка трябва да бъде 1 в ред {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Разрешение за типа {0} не може да бъде по-дълъг от {1}
DocType: Delivery Trip,Optimize Route,Оптимизиране на маршрута
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Опитайте планира операции за Х дни предварително.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2403,7 +2407,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Консумирана Сума
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Нетна промяна в паричната наличност
DocType: Assessment Plan,Grading Scale,Оценъчна скала
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Вече приключен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Склад в ръка
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2426,7 +2430,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Сериен № {0} количество {1} не може да бъде една малка част
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Моля, въведете URL адреса на Woocommerce Server"
DocType: Purchase Order Item,Supplier Part Number,Доставчик Част номер
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Обменен курс не може да бъде 0 или 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Обменен курс не може да бъде 0 или 1
DocType: Share Balance,To No,До номер
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Цялата задължителна задача за създаване на служители все още не е приключила.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{1} {0} е отменен или спрян
@@ -2435,12 +2439,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-Недостиг на услуги
DocType: Healthcare Settings,Default Medical Code Standard,Стандартен стандарт за медицински кодове
DocType: Purchase Invoice Item,HSN/SAC,HSN / ВАС
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Покупка Квитанция {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Покупка Квитанция {0} не е подадена
DocType: Company,Default Payable Account,Сметка за задължения по подразбиране
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки за онлайн пазарска количка като правилата за доставка, ценоразпис т.н."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,МАТ-ПРЕДВАРИТЕЛНО .YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Начислен
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Запазено Количество
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Запазено Количество
DocType: Party Account,Party Account,Сметка на компания
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,"Моля, изберете Company and Designation"
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Човешки Ресурси
@@ -2477,6 +2481,7 @@
DocType: Journal Entry,Entry Type,Влизане Type
,Customer Credit Balance,Клиентско кредитно салдо
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Нетна промяна в Задължения
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series"
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитният лимит е прекратен за клиенти {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент е необходим за ""Customerwise Discount"""
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания.
@@ -2486,7 +2491,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Не може да се запишат повече от {0} студенти за този студентска група.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Общо (без данъци)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Водещ брой
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Наличен наличност
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Наличен наличност
DocType: Manufacturing Settings,Capacity Planning For (Days),Планиране на капацитет за (дни)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,доставяне
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,"Нито един от елементите, има ли промяна в количеството или стойността."
@@ -2568,7 +2573,7 @@
DocType: Vehicle,Doors,Врати
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext инсталирането приключи!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Съберете такса за регистрация на пациента
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Атрибутите не могат да се променят след сделка с акции. Направете нов елемент и преместете запас в новата позиция
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Атрибутите не могат да се променят след сделка с акции. Направете нов елемент и преместете запас в новата позиция
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Данъчно разделяне
DocType: Employee,Joining Details,Обединяване на подробности
@@ -2596,7 +2601,7 @@
DocType: Lead,Next Contact By,Следваща Контакт с
DocType: Compensatory Leave Request,Compensatory Leave Request,Искане за компенсаторно напускане
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},"Количество, необходимо за елемент {0} на ред {1}"
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Склад {0} не може да се изтрие, тъй като съществува количество за артикул {1}"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Склад {0} не може да се изтрие, тъй като съществува количество за артикул {1}"
DocType: Blanket Order,Order Type,Тип поръчка
,Item-wise Sales Register,Точка-мъдър Продажби Регистрация
DocType: Asset,Gross Purchase Amount,Брутна сума на покупката
@@ -2624,14 +2629,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",За елемент {0} количеството трябва да е отрицателно число
DocType: Naming Series,Set prefix for numbering series on your transactions,Определете префикс за номериране серия от вашите сделки
DocType: Employee Attendance Tool,Employees HTML,Служители HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,BOM по подразбиране ({0}) трябва да бъде активен за тази позиция или шаблон
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,BOM по подразбиране ({0}) трябва да бъде активен за тази позиция или шаблон
DocType: Employee,Leave Encashed?,Отсъствието е платено?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Възможност - От"" полето е задължително"
DocType: Email Digest,Annual Expenses,годишните разходи
DocType: Item,Variants,Варианти
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Направи поръчка
DocType: SMS Center,Send To,Изпрати на
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Няма достатъчно отпуск баланс за отпуск Тип {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Няма достатъчно отпуск баланс за отпуск Тип {0}
DocType: Payment Reconciliation Payment,Allocated amount,Разпределена сума
DocType: Sales Team,Contribution to Net Total,Принос към Net Общо
DocType: Sales Invoice Item,Customer's Item Code,Клиентски Код на позиция
@@ -2654,9 +2659,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Дублиран Пореден № за позиция {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Следенето се проследява от водещия източник.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие за Правило за Доставка
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,"Моля, въведете"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,"Моля, въведете"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Дневник за поддръжка
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Моля, задайте филтър на базата на т или Warehouse"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,"Моля, задайте филтър на базата на т или Warehouse"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нетното тегло на този пакет. (Изчислява се автоматично като сума от нетно тегло на позициите)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Направете вписване в интерфейса на компанията
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Сумата на отстъпката не може да бъде по-голяма от 100%
@@ -2665,7 +2670,7 @@
DocType: Sales Order,To Deliver and Bill,Да се доставят и фактурира
DocType: Student Group,Instructors,инструктори
DocType: GL Entry,Credit Amount in Account Currency,Кредитна сметка във валута на сметката
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} трябва да бъде изпратен
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} трябва да бъде изпратен
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Управление на акции
DocType: Authorization Control,Authorization Control,Разрешение Control
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: отхвърля Warehouse е задължително срещу отхвърли т {1}
@@ -2701,6 +2706,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Позиция {0} не е сериализирани позиция
DocType: Leave Type,Encashment,Инкасо
DocType: Delivery Settings,Delivery Settings,Настройки за доставка
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Извличане на данни
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},"Максималният отпуск, разрешен в отпуск тип {0} е {1}"
DocType: SMS Center,Create Receiver List,Създаване на списък за получаване
DocType: Vehicle,Wheels,Колела
@@ -2758,13 +2764,12 @@
DocType: Supplier,Supplier of Goods or Services.,Доставчик на стоки или услуги.
DocType: Budget,Fiscal Year,Фискална Година
DocType: Asset Maintenance Log,Planned,планиран
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране"
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} съществува между {1} и {2} (
DocType: Vehicle Log,Fuel Price,цена на гориво
DocType: Bank Guarantee,Margin Money,Маржин пари
DocType: Budget,Budget,Бюджет
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Задайте Отвори
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Дълготраен актив позиция трябва да бъде елемент не-склад.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Дълготраен актив позиция трябва да бъде елемент не-склад.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не могат да бъдат причислени към {0}, тъй като това не е сметка за приход или разход"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Максималната сума за освобождаване за {0} е {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнато
@@ -2834,12 +2839,13 @@
DocType: Inpatient Record,O Positive,O Положителен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Инвестиции
DocType: Issue,Resolution Details,Резолюция Детайли
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Тип транзакция
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Тип транзакция
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критерии за приемане
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Моля, въведете Материал Исканията в таблицата по-горе"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Няма налични изплащания за вписване в дневника
DocType: Hub Tracked Item,Image List,Списък с изображения
DocType: Item Attribute,Attribute Name,Име на атрибута
+DocType: Subscription,Generate Invoice At Beginning Of Period,Генериране на фактура в началото на периода
DocType: BOM,Show In Website,Покажи в уебсайта
DocType: Loan Application,Total Payable Amount,Общо Задължения Сума
DocType: Task,Expected Time (in hours),Очаквано време (в часове)
@@ -2912,7 +2918,7 @@
,Quotation Trends,Оферта Тенденции
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Позиция Group не са посочени в т майстор за т {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е сметка за вземания
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е сметка за вземания
DocType: Shipping Rule,Shipping Amount,Доставка Сума
DocType: Supplier Scorecard Period,Period Score,Период Резултат
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Добавете клиенти
@@ -2953,7 +2959,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Праг на единична транзакция
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Тази стойност се актуализира в ценовата листа по подразбиране.
DocType: Email Digest,New Expenses,Нови разходи
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Сума на PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Сума на PDC / LC
DocType: Shareholder,Shareholder,акционер
DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума
DocType: Cash Flow Mapper,Position,позиция
@@ -3036,7 +3042,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Настройка на таблицата с доставчици
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Име на плана за оценка
DocType: Work Order Operation,Work Order Operation,Работа с поръчки за работа
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Внимание: Invalid сертификат SSL за закрепване {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Внимание: Invalid сертификат SSL за закрепване {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads ви помогне да получите бизнес, добавете всичките си контакти и повече като си клиенти"
DocType: Work Order Operation,Actual Operation Time,Действително време за операцията
DocType: Authorization Rule,Applicable To (User),Приложими по отношение на (User)
@@ -3091,7 +3097,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Настройки на варианта на елемента
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изберете компания ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставете празно, ако важи за всички отдели"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} е задължително за Артикул {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} е задължително за Артикул {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Елемент {0}: {1} произведен в количества,"
DocType: Payroll Entry,Fortnightly,всеки две седмици
DocType: Currency Exchange,From Currency,От валута
@@ -3140,7 +3146,7 @@
DocType: Account,Fixed Asset,Дълготраен актив
DocType: Amazon MWS Settings,After Date,След датата
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Сериализирани Инвентаризация
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Невалидна {0} за фактурата на фирмата.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Невалидна {0} за фактурата на фирмата.
,Department Analytics,Анализ на отделите
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Имейл не е намерен в контакта по подразбиране
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генериране на тайна
@@ -3158,6 +3164,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Изпълнителен директор
DocType: Purchase Invoice,With Payment of Tax,С изплащане на данък
DocType: Expense Claim Detail,Expense Claim Detail,Expense претенция Подробности
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение"
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ТРИПЛИКАТ ЗА ДОСТАВЧИК
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ново равновесие в основна валута
DocType: Location,Is Container,Има контейнер
@@ -3167,7 +3174,7 @@
DocType: Purchase Invoice Item,Weight UOM,Тегло мерна единица
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Списък на наличните акционери с номера на фолиото
DocType: Salary Structure Employee,Salary Structure Employee,Структура на заплащането на служителите
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Показване на атрибутите на варианта
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Показване на атрибутите на варианта
DocType: Student,Blood Group,Кръвна група
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Профилът на платежния шлюз в плана {0} е различен от профила на платежния шлюз в това искане за плащане
DocType: Course,Course Name,Наименование на курс
@@ -3191,11 +3198,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потвърждение за плащане
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Цените няма да се показват, ако ценова листа не е настроено"
DocType: Stock Entry,Total Incoming Value,Общо Incoming Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Дебит сметка се изисква
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Дебит сметка се изисква
DocType: Clinical Procedure,Inpatient Record,Запис в болница
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Графици, за да следите на времето, разходите и таксуването по дейности, извършени от вашия екип"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Покупка Ценоразпис
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Дата на транзакцията
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Дата на транзакцията
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на таблицата с резултатите от доставчика.
DocType: Job Offer Term,Offer Term,Оферта Условия
DocType: Asset,Quality Manager,Мениджър по качеството
@@ -3216,7 +3223,7 @@
DocType: Cashier Closing,To Time,До време
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) за {0}
DocType: Authorization Rule,Approving Role (above authorized value),Приемане Role (над разрешено стойност)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Кредитът на сметка трябва да бъде Платим акаунт
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Кредитът на сметка трябва да бъде Платим акаунт
DocType: Loan,Total Amount Paid,Обща платена сума
DocType: Asset,Insurance End Date,Крайна дата на застраховката
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Моля, изберете Студентски прием, който е задължителен за платения кандидат за студент"
@@ -3258,6 +3265,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Сериен № {0} не е намерен
DocType: Fee Schedule Program,Fee Schedule Program,Програма за таксуване на таксите
DocType: Fee Schedule Program,Student Batch,Student Batch
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Моля, изтрийте служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Създаване на Студент
DocType: Supplier Scorecard Scoring Standing,Min Grade,Мин.оценка
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Тип на звеното за здравна служба
@@ -3320,14 +3329,14 @@
DocType: Normal Test Items,Require Result Value,Изискайте резултатна стойност
DocType: Item,Show a slideshow at the top of the page,Покажи на слайдшоу в горната част на страницата
DocType: Tax Withholding Rate,Tax Withholding Rate,Данъчен удържан данък
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,списъците с материали
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Магазини
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,списъците с материали
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Магазини
DocType: Project Type,Projects Manager,Мениджър Проекти
DocType: Serial No,Delivery Time,Време За Доставка
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Застаряването на населението на базата на
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Анулирането е анулирано
DocType: Item,End of Life,Края на живота
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Пътуване
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Пътуване
DocType: Student Report Generation Tool,Include All Assessment Group,Включете цялата група за оценка
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Не активна или по подразбиране Заплата Структура намери за служител {0} за дадените дати
DocType: Leave Block List,Allow Users,Разрешаване на потребителите
@@ -3346,8 +3355,8 @@
DocType: Travel Request,Any other details,Всякакви други подробности
DocType: Water Analysis,Origin,произход
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Този документ е над ограничението от {0} {1} за елемент {4}. Възможно ли е да направи друг {3} срещу същите {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Моля, задайте повтарящи след спасяването"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,количество сметка Select промяна
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Моля, задайте повтарящи след спасяването"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,количество сметка Select промяна
DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути
DocType: Naming Series,User must always select,Потребителят трябва винаги да избере
DocType: Stock Settings,Allow Negative Stock,Разрешаване на отрицателна наличност
@@ -3443,7 +3452,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Моля, уверете се, че наистина искате да изтриете всички сделки за тази компания. Вашите основни данни ще останат, тъй като е. Това действие не може да бъде отменено."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Резултати от търсенето
DocType: Room,Room Number,Номер на стая
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Невалидна референция {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Невалидна референция {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да бъде по-голямо от планирано количество ({2}) в производствена поръчка {3}
DocType: Shipping Rule,Shipping Rule Label,Доставка Правило Label
DocType: Journal Entry Account,Payroll Entry,Въвеждане на заплати
@@ -3451,8 +3460,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направете данъчен шаблон
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,потребителски форум
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Суровини - не могат да бъдат празни.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна таблица): Сумата трябва да бъде отрицателна
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна таблица): Сумата трябва да бъде отрицателна
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т."
DocType: Contract,Fulfilment Status,Статус на изпълнение
DocType: Lab Test Sample,Lab Test Sample,Лабораторна проба за изпитване
DocType: Item Variant Settings,Allow Rename Attribute Value,Разрешаване на преименуване на стойност на атрибута
@@ -3543,13 +3552,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Прехвърлянето на служители не може да бъде подадено преди датата на прехвърлянето
DocType: Certification Application,USD,щатски долар
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Направи фактура
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Оставащ баланс
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Оставащ баланс
DocType: Selling Settings,Auto close Opportunity after 15 days,Автоматично затваряне на възможността в 15-дневен срок
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Поръчките за покупка не се допускат за {0} поради стойността на {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Баркодът {0} не е валиден код {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Баркодът {0} не е валиден код {1}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Край Година
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Цитат / Водещ%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Договор Крайна дата трябва да бъде по-голяма от Дата на Присъединяване
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Договор Крайна дата трябва да бъде по-голяма от Дата на Присъединяване
DocType: Driver,Driver,шофьор
DocType: Vital Signs,Nutrition Values,Хранителни стойности
DocType: Lab Test Template,Is billable,Таксува се
@@ -3560,7 +3569,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Това е пример за сайт автоматично генерирано от ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Застаряването на населението Range 1
DocType: Shopify Settings,Enable Shopify,Активиране на Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Общият размер на авансовото плащане не може да бъде по-голям от общия размер на претендираната сума
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Общият размер на авансовото плащане не може да бъде по-голям от общия размер на претендираната сума
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3590,7 +3599,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Дата на документа
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Такса - записи създадени - {0}
DocType: Asset Category Account,Asset Category Account,Дълготраен актив Категория сметка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече позиция {0} от количеството в поръчка за продажба {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Изберете стойности на атрибутите
DocType: Purchase Invoice,Reason For Issuing document,Причина за издаващия документ
@@ -3603,6 +3612,7 @@
DocType: Global Defaults,Hide Currency Symbol,Скриване на валутен символ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Възможности за продажби по източници
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Донорска информация.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране"
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","напр банков превод, в брой, с кредитна карта"
DocType: Job Applicant,Source Name,Източник Име
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормалното покой на кръвното налягане при възрастен е приблизително 120 mmHg систолично и 80 mmHg диастолично, съкратено "120/80 mmHg""
@@ -3655,7 +3665,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Оставете уведомление за одобрение
DocType: Buying Settings,Default Buying Price List,Ценови лист за закупуване по подразбиране
DocType: Payroll Entry,Salary Slip Based on Timesheet,Заплата Slip Въз основа на график
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Закупуване - Цена
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Закупуване - Цена
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Ред {0}: Въведете местоположението на елемента на актив {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,За компанията
@@ -3750,7 +3760,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Подизпълнителна позиция
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Студентът {0} не принадлежи към групата {1}
DocType: Budget,Cost Center,Разходен център
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Ваучер #
DocType: Notification Control,Purchase Order Message,Поръчка за покупка на ЛС
DocType: Tax Rule,Shipping Country,Доставка Държава
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Скриване на данъчния идентификационен номер на клиента от сделки за продажба
@@ -3769,7 +3779,7 @@
DocType: Subscription,Cancel At End Of Period,Отменете в края на периода
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Имоти вече добавени
DocType: Item Supplier,Item Supplier,Позиция - Доставчик
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Няма избрани елементи за прехвърляне
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всички адреси.
@@ -3780,7 +3790,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Печалба / загуба от продажбата на активи
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Само кандидат-студентът със статус "Одобрен" ще бъде избран в таблицата по-долу.
DocType: Tax Withholding Category,Rates,Цените
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Номерът на профила за {0} не е налице. <br> Моля, настроите правилно Вашата сметка."
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Номерът на профила за {0} не е налице. <br> Моля, настроите правилно Вашата сметка."
DocType: Task,Depends on Tasks,Зависи от Задачи
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управление на дърво с групи на клиенти.
DocType: Normal Test Items,Result Value,Резултатна стойност
@@ -3955,6 +3965,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Общото прогнозно Количество
DocType: Monthly Distribution,Distribution Name,Дистрибутор - Име
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Включете UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Процентът на оценка не е намерен за елемент {0}, от който се изисква да извършва счетоводни записи за {1} {2}. Ако елементът извършва транзакция като елемент с нулева стойност в {1}, моля посочете това в таблицата {1} Елемент. В противен случай, моля, създайте транзакция за входящ фонд за артикула или споменете коефициента на оценка в регистрационния артикул и след това опитайте да подадете / анулирате този запис"
DocType: Course,Course Code,Код на курса
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},"Инспекция на качеството, необходимо за т {0}"
@@ -3976,13 +3987,13 @@
DocType: Purchase Invoice,Deemed Export,Смятан за износ
DocType: Stock Entry,Material Transfer for Manufacture,Прехвърляне на материал за Производство
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Отстъпка Процент може да бъде приложена или за ценоразпис или за всички ценови листи (ценоразписи).
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Счетоводен запис за Складова наличност
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Счетоводен запис за Складова наличност
DocType: Lab Test,LabTest Approver,LabTest Схема
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Вече оценихте критериите за оценка {}.
DocType: Vehicle Service,Engine Oil,Моторно масло
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Създадени работни поръчки: {0}
DocType: Sales Invoice,Sales Team1,Търговски отдел1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Точка {0} не съществува
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Точка {0} не съществува
DocType: Sales Invoice,Customer Address,Клиент - Адрес
DocType: Loan,Loan Details,Заем - Детайли
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Неуспешно настройване на приставки за фирми след публикуване
@@ -4024,7 +4035,7 @@
DocType: Volunteer,Volunteer,доброволец
DocType: Buying Settings,Subcontract,Подизпълнение
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Моля, въведете {0} първо"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Няма отговори от
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Няма отговори от
DocType: Work Order Operation,Actual End Time,Действително Крайно Време
DocType: Item,Manufacturer Part Number,Производител Номер
DocType: Taxable Salary Slab,Taxable Salary Slab,Облагаема платежна платформа
@@ -4076,7 +4087,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управление на дистрибутори.
DocType: Quality Inspection,Inspection Type,Тип Инспекция
DocType: Fee Validity,Visited yet,Посетена още
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Складове с действащото сделка не може да се превърнат в група.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Складове с действащото сделка не може да се превърнат в група.
DocType: Assessment Result Tool,Result HTML,Резултати HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Колко често трябва да се актуализира проектът и фирмата въз основа на продажбите.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Изтича на
@@ -4112,7 +4123,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За удобство на клиентите, тези кодове могат да бъдат използвани в печатни формати като фактури и доставка Notes"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Наименование Доставчик
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Информацията за {0} не можа да бъде извлечена.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Отваряне на входния дневник
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Отваряне на входния дневник
DocType: Contract,Fulfilment Terms,Условия за изпълнение
DocType: Sales Invoice,Time Sheet List,Време Списък Sheet
DocType: Employee,You can enter any date manually,Можете да въведете всяка дата ръчно
@@ -4147,7 +4158,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Вашата организация
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Прескачане на алгоритъма за оставащите служители, тъй като вече съществуват записи за алтернативно разпределение. {0}"
DocType: Fee Component,Fees Category,Такси - Категория
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Моля, въведете облекчаване дата."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,"Моля, въведете облекчаване дата."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Сума
DocType: Travel Request,"Details of Sponsor (Name, Location)","Подробности за спонсора (име, местоположение)"
DocType: Supplier Scorecard,Notify Employee,Уведомявайте служителя
@@ -4199,6 +4210,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,"Моля, изберете партида"
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Искане за пътуване и разноски
DocType: Sales Invoice,Redemption Cost Center,Център за осребряване на разходите
+DocType: QuickBooks Migrator,Scope,Обхват
DocType: Assessment Group,Assessment Group Name,Име Оценка Group
DocType: Manufacturing Settings,Material Transferred for Manufacture,Материалът е прехвърлен за Производство
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Добавете към подробностите
@@ -4216,6 +4228,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Месечно приключване - запис
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Изберете отдел ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Разходен център със съществуващи операции не може да бъде превърнат в група
+DocType: QuickBooks Migrator,Authorization URL,Упълномощен URL адрес
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3}
DocType: Account,Depreciation,Амортизация
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Броят на акциите и номерата на акциите са неконсистентни
@@ -4244,7 +4257,7 @@
DocType: Bank Account,Address and Contact,Адрес и контакти
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Дали профил Платими
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Фондова не може да бъде актуализиран срещу Разписка {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Фондова не може да бъде актуализиран срещу Разписка {0}
DocType: Support Settings,Auto close Issue after 7 days,Автоматично затваряне на проблема след 7 дни
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отпуск не могат да бъдат разпределени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забележка: Поради / Референция Дата надвишава право кредитни клиент дни от {0} ден (и)
@@ -4262,7 +4275,7 @@
,Qty to Deliver,Количество за доставка
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon ще синхронизира данните, актуализирани след тази дата"
,Stock Analytics,Анализи на наличностите
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Операциите не могат да бъдат оставени празни
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Операциите не могат да бъдат оставени празни
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лабораторни тестове
DocType: Maintenance Visit Purpose,Against Document Detail No,Against Document Detail No
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Изтриването не е разрешено за държава {0}
@@ -4353,7 +4366,7 @@
DocType: Asset,Fully Depreciated,напълно амортизирани
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Фондова Прогнозно Количество
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проекта {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проекта {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Маркирано като присъствие HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Оферта са предложения, оферти, изпратени до клиентите"
DocType: Sales Invoice,Customer's Purchase Order,Поръчка на Клиента
@@ -4383,10 +4396,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Отстъпка (%) от ценовата листа с марджин
DocType: Healthcare Service Unit Type,Rate / UOM,Честота / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Всички Складове
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите."
DocType: Travel Itinerary,Rented Car,Отдавна кола
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,За вашата компания
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Кредит на сметката трябва да бъде балансова сметка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Кредит на сметката трябва да бъде балансова сметка
DocType: Donor,Donor,дарител
DocType: Global Defaults,Disable In Words,"Изключване ""С думи"""
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Код е задължително, тъй като номерацията не е автоматична"
@@ -4445,7 +4458,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Скоростта, с която Ценоразпис валута се превръща в основна валута на клиента"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Нетната сума (фирмена валута)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Общият размер на авансовото плащане не може да бъде по-голям от общия размер на санкцията
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Общият размер на авансовото плащане не може да бъде по-голям от общия размер на санкцията
DocType: Salary Slip,Hour Rate,Цена на час
DocType: Stock Settings,Item Naming By,"Позиция наименуването им,"
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Друг период Закриване Влизане {0} е направено след {1}
@@ -4511,13 +4524,13 @@
DocType: Inpatient Record,A Negative,А Отрицателен
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Нищо повече за показване.
DocType: Lead,From Customer,От клиент
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Призовава
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Призовава
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Продукт
DocType: Employee Tax Exemption Declaration,Declarations,декларации
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Партиди
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Направете график на таксите
DocType: Purchase Order Item Supplied,Stock UOM,Склад - мерна единица
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Поръчка за покупка {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Поръчка за покупка {0} не е подадена
DocType: Account,Expenses Included In Asset Valuation,"Разходи, включени в оценката на активите"
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормалният референтен диапазон за възрастен е 16-20 вдишвания / минута (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,тарифен номер
@@ -4539,7 +4552,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Отпуски и Празници
DocType: Education Settings,Current Academic Term,Настоящ академичен срок
DocType: Sales Order,Not Billed,Не фактуриран
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,И двата склада трябва да принадлежат към една и съща фирма
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,И двата склада трябва да принадлежат към една и съща фирма
DocType: Employee Grade,Default Leave Policy,Стандартно отпуск
DocType: Shopify Settings,Shop URL,URL адрес на магазин
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,"Не са добавени контакти, все още."
@@ -4580,6 +4593,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Понастоящем няма налични запаси в нито един склад
,Payment Period Based On Invoice Date,Заплащане Период на базата на датата на фактурата
DocType: Sample Collection,No. of print,Брой разпечатки
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Напомняне за рожден ден
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Резервация за хотелска стая
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Липсва обменен курс за валута {0}
DocType: Employee Health Insurance,Health Insurance Name,Здравноосигурително име
@@ -4603,7 +4617,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Промяна на POS профила
DocType: Bank Reconciliation Detail,Clearance Date,Клирънсът Дата
DocType: Delivery Settings,Dispatch Notification Template,Шаблон за уведомяване за изпращане
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Активът вече съществува срещу елемента {0}, не можете да го промените, няма стойност за серий"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Активът вече съществува срещу елемента {0}, не можете да го промените, няма стойност за серий"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Доклад за оценка
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Вземете служители
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Брутна Сума на покупката е задължителна
@@ -4611,7 +4625,7 @@
DocType: Lead,Address Desc,Адрес Описание
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Компания е задължителна
DocType: Topic,Topic Name,Тема Наименование
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Моля, задайте шаблон по подразбиране за уведомление за одобрение на отпадане в настройките на HR."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,"Моля, задайте шаблон по подразбиране за уведомление за одобрение на отпадане в настройките на HR."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Поне една от продажба или закупуване трябва да бъдат избрани
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Изберете служител, за да накарате служителя предварително."
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,"Моля, изберете валидна дата"
@@ -4645,6 +4659,7 @@
DocType: Stock Entry,Customer or Supplier Details,Клиент или доставчик - Детайли
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Текуща стойност на активите
+DocType: QuickBooks Migrator,Quickbooks Company ID,Идентификационен номер на фирма за бързи книги
DocType: Travel Request,Travel Funding,Финансиране на пътуванията
DocType: Loan Application,Required by Date,Изисвани до дата
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Връзка към всички Местоположения, в които расте Растението"
@@ -4660,7 +4675,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Текущ BOM и нов BOM не могат да бъдат едни и същи
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Фиш за заплата ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Няколко варианта
DocType: Sales Invoice,Against Income Account,Срещу Приходна Сметка
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Доставени
@@ -4712,7 +4727,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Общо санкционирани Сума
,Purchase Analytics,Закупуване - Анализи
DocType: Sales Invoice Item,Delivery Note Item,Складова разписка - Позиция
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Текущата фактура {0} липсва
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Текущата фактура {0} липсва
DocType: Asset Maintenance Log,Task,Задача
DocType: Purchase Taxes and Charges,Reference Row #,Референтен Ред #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Номер на партидата е задължителна за позиция {0}
@@ -4739,7 +4754,7 @@
DocType: Lab Test Template,Standard Selling Rate,Standard Selling Rate
DocType: Account,Rate at which this tax is applied,"Скоростта, с която се прилага този данък"
DocType: Cash Flow Mapper,Section Name,Име на секцията
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Пренареждане Количество
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Пренареждане Количество
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Амортизационен ред {0}: Очакваната стойност след полезен живот трябва да бъде по-голяма или равна на {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Текущи свободни работни места
DocType: Company,Stock Adjustment Account,Корекция на наличности - Сметка
@@ -4791,6 +4806,7 @@
DocType: Purchase Order,Order Confirmation Date,Дата на потвърждаване на поръчката
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Създаване на Посещение за поддръжка
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Началната дата и крайната дата се припокриват с работната карта <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Детайли за прехвърлянето на служители
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребител, който има {0} роля Продажби Майстор на мениджъра"
DocType: Company,Default Cash Account,Каса - сметка по подразбиране
@@ -4802,7 +4818,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Отидете на Потребители
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отписана сума не може да бъде по-голяма от обща сума
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден Партиден номер за Артикул {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Забележка: Няма достатъчно отпуск баланс за отпуск Тип {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Забележка: Няма достатъчно отпуск баланс за отпуск Тип {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Невалиден GSTIN или Enter NA за нерегистриран
DocType: Training Event,Seminar,семинар
DocType: Program Enrollment Fee,Program Enrollment Fee,Програма такса за записване
@@ -4819,7 +4835,7 @@
DocType: Fee Schedule,Fee Schedule,График за такса
DocType: Company,Create Chart Of Accounts Based On,Създаване на индивидуален сметкоплан на базата на
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Не може да се конвертира в не-група. Децата работят.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,"Дата на раждане не може да бъде по-голяма, отколкото е днес."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,"Дата на раждане не може да бъде по-голяма, отколкото е днес."
,Stock Ageing,Склад за живот на възрастните хора
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Частично спонсорирани, изискват частично финансиране"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Студент {0} съществува срещу ученик кандидат {1}
@@ -4866,7 +4882,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Преди изравняване
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},За {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Данъци и такси - Добавени (фирмена валута)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Позиция Tax Row {0} Трябва да имате предвид тип данък или приход или разход или Дължими
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Позиция Tax Row {0} Трябва да имате предвид тип данък или приход или разход или Дължими
DocType: Sales Order,Partly Billed,Частично фактурирани
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Позиция {0} трябва да е дълготраен актив
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4921,7 +4937,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Референтен Не е задължително, ако сте въвели, Референция Дата"
DocType: Bank Reconciliation Detail,Payment Document,платежен документ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Грешка при оценката на формулата за критерии
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Дата на Присъединяване трябва да е по-голяма от Дата на раждане
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Дата на Присъединяване трябва да е по-голяма от Дата на раждане
DocType: Subscription,Plans,планове
DocType: Salary Slip,Salary Structure,Структура Заплата
DocType: Account,Bank,Банка
@@ -4932,7 +4948,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Бележките за доставка {0} бяха актуализирани
DocType: Employee,Offer Date,Оферта - Дата
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Оферти
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Вие няма да бъдете в състояние да презареждате, докато нямате мрежа."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Грант
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Няма създаден студентски групи.
@@ -4950,7 +4965,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Декларация за освобождаване от данък за служителите
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Всички територии
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Моля, задайте политика за отпуск за служител {0} в регистъра за служител / степен"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Невалидна поръчка за избрания клиент и елемент
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Невалидна поръчка за избрания клиент и елемент
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Добавете няколко задачи
DocType: Purchase Invoice,Items,Позиции
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Крайната дата не може да бъде преди началната дата.
@@ -4958,12 +4973,13 @@
DocType: Fiscal Year,Year Name,Година Име
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Има повече почивки от работни дни в този месец.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следните елементи {0} не се означават като {1} елемент. Можете да ги активирате като {1} елемент от главния му елемент
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Реф
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Реф
DocType: Production Plan Item,Product Bundle Item,Каталог Bundle Точка
DocType: Sales Partner,Sales Partner Name,Търговски партньор - Име
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Запитвания за оферти
DocType: Payment Reconciliation,Maximum Invoice Amount,Максимална сума на фактурата
DocType: Normal Test Items,Normal Test Items,Нормални тестови елементи
+DocType: QuickBooks Migrator,Company Settings,Настройки на компанията
DocType: Additional Salary,Overwrite Salary Structure Amount,Презаписване на сумата на структурата на заплатите
DocType: Student Language,Student Language,Student Език
apps/erpnext/erpnext/config/selling.py +23,Customers,Клиенти
@@ -4975,7 +4991,7 @@
DocType: Issue,Opening Time,Наличност - Време
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,От и до датите са задължителни
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Ценни книжа и стоковите борси
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default мерната единица за Variant '{0}' трябва да бъде същото, както в Template "{1}""
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default мерната единица за Variant '{0}' трябва да бъде същото, както в Template "{1}""
DocType: Shipping Rule,Calculate Based On,Изчислете на основата на
DocType: Contract,Unfulfilled,неизпълнен
DocType: Delivery Note Item,From Warehouse,От склад
@@ -5021,7 +5037,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума на данъка след сумата на отстъпката
DocType: Patient,Inpatient Status,Стационарно състояние на пациентите
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневни Settings Work Резюме
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Избраните ценови листи трябва да са проверени и проверени.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Избраните ценови листи трябва да са проверени и проверени.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,"Моля, въведете Reqd по дата"
DocType: Payment Entry,Internal Transfer,вътрешен трансфер
DocType: Asset Maintenance,Maintenance Tasks,Задачи за поддръжка
@@ -5082,6 +5098,7 @@
DocType: Company,Monthly Sales Target,Месечна цел за продажби
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да бъде одобрен от {0}
DocType: Hotel Room,Hotel Room Type,Тип стая тип хотел
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Доставчик> Тип доставчик
DocType: Leave Allocation,Leave Period,Оставете период
DocType: Item,Default Material Request Type,Тип заявка за материали по подразбиране
DocType: Supplier Scorecard,Evaluation Period,Период на оценяване
@@ -5127,7 +5144,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клинична процедура консумирана точка
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Създаване на потребители
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Абонаменти
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Абонаменти
DocType: Supplier Scorecard,Per Month,На месец
DocType: Education Settings,Make Academic Term Mandatory,Задължително е академичното наименование
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Количество за Производство трябва да е по-голямо от 0.
@@ -5138,7 +5155,7 @@
DocType: Loyalty Program,Customer Group,Група клиенти
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Ред # {0}: Операция {1} не е завършена за {2} брой готови продукти в работна поръчка # {3}. Моля, актуализирайте състоянието на операциите чрез часовите дневници"
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нов идентификационен номер на партидата (незадължително)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0}
DocType: BOM,Website Description,Website Описание
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Нетна промяна в собствения капитал
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Моля анулирайте фактурата за покупка {0} първо
@@ -5163,14 +5180,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Не е създадена материална заявка
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Размер на кредита не може да надвишава сума на максимален заем {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Разрешително
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Моля изберете прехвърляне, ако и вие искате да се включат предходната фискална година баланс оставя на тази фискална година"
DocType: GL Entry,Against Voucher Type,Срещу ваучер Вид
DocType: Healthcare Practitioner,Phone (R),Телефон (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Добавени са времеви слотове
DocType: Item,Attributes,Атрибути
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Активиране на шаблона
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Моля, въведете отпишат Акаунт"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Моля, въведете отпишат Акаунт"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последна Поръчка Дата
DocType: Salary Component,Is Payable,Плаща се
DocType: Inpatient Record,B Negative,B Отрицателен
@@ -5181,7 +5198,7 @@
DocType: Hotel Room,Hotel Room,Хотелска стая
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Сметка {0} не принадлежи на фирма {1}
DocType: Leave Type,Rounding,Усъвършенстването
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),"Сума, разпределена (пропорционално)"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","След това правилата за ценообразуване се филтрират на базата на клиент, група клиенти, територия, доставчик, доставчик група, кампания, търговски партньор и т.н."
DocType: Student,Guardian Details,Guardian Детайли
@@ -5190,7 +5207,7 @@
DocType: Vehicle,Chassis No,Шаси Номер
DocType: Payment Request,Initiated,Образувани
DocType: Production Plan Item,Planned Start Date,Планирана начална дата
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,"Моля, изберете BOM"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,"Моля, изберете BOM"
DocType: Purchase Invoice,Availed ITC Integrated Tax,Наблюдава интегрирания данък за ИТС
DocType: Purchase Order Item,Blanket Order Rate,Обикновена поръчка
apps/erpnext/erpnext/hooks.py +157,Certification,сертифициране
@@ -5233,7 +5250,7 @@
DocType: Training Event,Exam,Изпит
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Грешка на пазара
DocType: Complaint,Complaint,оплакване
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Склад се изисква за артикул {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Склад се изисква за артикул {0}
DocType: Leave Allocation,Unused leaves,Неизползваните отпуски
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Направете вход за погасяване
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Всички отдели
@@ -5359,7 +5376,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Липсва маркер за достъп или URL адрес на Shopify
DocType: Location,Latitude,Географска ширина
DocType: Work Order,Scrap Warehouse,скрап Warehouse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Необходимо е склад в ред № {0}, моля, задайте склад по подразбиране за елемента {1} за фирмата {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Необходимо е склад в ред № {0}, моля, задайте склад по подразбиране за елемента {1} за фирмата {2}"
DocType: Work Order,Check if material transfer entry is not required,Проверете дали не се изисква въвеждане на материал за прехвърляне
DocType: Program Enrollment Tool,Get Students From,Вземете студентите от
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Публикуване Теми на Website
@@ -5383,9 +5400,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,път
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Не може да конвертирате Cost Center да Леджър, тъй като има дете възли"
DocType: Production Plan,Total Planned Qty,Общ планиран брой
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Наличност - Стойност
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Наличност - Стойност
DocType: Salary Component,Formula,формула
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Лабораторен тестов шаблон
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Профил за продажби
DocType: Purchase Invoice Item,Total Weight,Общо тегло
@@ -5463,10 +5480,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Подвъзли могат да се създават само при възли от тип ""група"""
DocType: Attendance Request,Half Day Date,Половин ден - Дата
DocType: Academic Year,Academic Year Name,Учебна година - Наименование
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата."
DocType: Sales Partner,Contact Desc,Контакт - Описание
DocType: Email Digest,Send regular summary reports via Email.,Изпрати редовни обобщени доклади чрез електронна поща.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Моля, задайте профила по подразбиране в Expense претенция Type {0}"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Моля, задайте профила по подразбиране в Expense претенция Type {0}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Налични листа
DocType: Assessment Result,Student Name,Студент - Име
DocType: Hub Tracked Item,Item Manager,Мениджъра на позиция
@@ -5552,17 +5569,17 @@
,Item-wise Price List Rate,Точка-мъдър Ценоразпис Курсове
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Доставчик оферта
DocType: Quotation,In Words will be visible once you save the Quotation.,Словом ще бъде видим след като запазите офертата.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количеството ({0}) не може да бъде част от реда {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количеството ({0}) не може да бъде част от реда {1}
DocType: Contract,Unsigned,неподписан
DocType: Selling Settings,Each Transaction,Всяка транзакция
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Баркод {0} вече се използва в ред {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Баркод {0} вече се използва в ред {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила за добавяне на транспортни разходи.
DocType: Hotel Room,Extra Bed Capacity,Допълнителен капацитет на легло
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Начална наличност
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Изисква се Клиент
DocType: Lab Test,Result Date,Дата на резултата
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Дата
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Дата
DocType: Purchase Order,To Receive,Да получавам
DocType: Leave Period,Holiday List for Optional Leave,Почивен списък за незадължителен отпуск
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5572,14 +5589,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Общото отклонение
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако е активирана, системата ще публикуваме счетоводни записвания за инвентара автоматично."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Брокераж
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Присъствие на служител {0} вече е маркиран за този ден
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Присъствие на служител {0} вече е маркиран за този ден
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",в протокола Updated чрез "Time Log"
DocType: Customer,From Lead,От потенциален клиент
DocType: Amazon MWS Settings,Synch Orders,Синхронизиращи поръчки
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поръчки пуснати за производство.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изберете фискална година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точките на лоялност ще се изчисляват от направеното направено (чрез фактурата за продажби), въз основа на посочения коефициент на събираемост."
DocType: Program Enrollment Tool,Enroll Students,Прием на студенти
DocType: Company,HRA Settings,HRA Настройки
@@ -5642,7 +5659,7 @@
DocType: Purchase Invoice,capital goods,капиталови стоки
DocType: Purchase Invoice Item,Weight Per Unit,Тегло на единица
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Платени и недоставени
-DocType: Project,Default Cost Center,Разходен център по подразбиране
+DocType: QuickBooks Migrator,Default Cost Center,Разходен център по подразбиране
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,сделки с акции
DocType: Budget,Budget Accounts,бюджетни сметки
DocType: Employee,Internal Work History,Вътрешен Work История
@@ -5720,7 +5737,7 @@
DocType: Employee,History In Company,История във фирмата
DocType: Customer,Customer Primary Address,Първичен адрес на клиента
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Бютелини с новини
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Референтен номер.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Референтен номер.
DocType: Drug Prescription,Description/Strength,Описание / Сила
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Създаване на нов запис / запис в дневника
DocType: Certification Application,Certification Application,Заявление за сертифициране
@@ -5745,7 +5762,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Общо {0} за всички позиции е равна на нула, може да е необходимо да се промени "Разпределете такси на базата на""
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,"Към днешна дата не може да е по-малко, отколкото от датата"
DocType: Opportunity,To Discuss,Да обсъдим
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Това се основава на транзакции срещу този абонат. За подробности вижте графиката по-долу
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,"{0} единици от {1} необходимо в {2}, за да завършите тази транзакция."
DocType: Loan Type,Rate of Interest (%) Yearly,Лихвен процент (%) Годишен
DocType: Support Settings,Forum URL,URL адрес на форума
@@ -5779,7 +5795,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Валута на BOM # {1} трябва да бъде равна на избраната валута {2}
DocType: Journal Entry Account,Exchange Rate,Обменен курс
DocType: Patient,Additional information regarding the patient,Допълнителна информация относно пациента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,Такса Компонент
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управление на автопарка
@@ -5794,9 +5810,8 @@
DocType: Healthcare Practitioner,Mobile,Мобилен
,Sales Person-wise Transaction Summary,Цели на търговец - Резюме на транзакцията
DocType: Training Event,Contact Number,Телефон за контакти
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Склад {0} не съществува
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Склад {0} не съществува
DocType: Cashier Closing,Custody,попечителство
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Доставчик> Група доставчици
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Данни за освобождаване от данък върху доходите на служителите
DocType: Monthly Distribution,Monthly Distribution Percentages,Месечено процентно разпределение
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Избраният елемент не може да има партида
@@ -5921,9 +5936,9 @@
DocType: Workstation,per hour,на час
DocType: Blanket Order,Purchasing,Закупуване
DocType: Announcement,Announcement,обявление
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Клиентски LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Клиентски LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За групова студентска група, студентската партида ще бъде валидирана за всеки студент от програмата за записване."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може да се изтрие, тъй като съществува записвания за материални движения за този склад."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може да се изтрие, тъй като съществува записвания за материални движения за този склад."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Дистрибуция
DocType: Journal Entry Account,Loan,заем
DocType: Expense Claim Advance,Expense Claim Advance,Разходи за възстановяване на разходи
@@ -5956,6 +5971,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Поръчан
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Действителната начална дата и действителната крайна дата са задължителни
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия
DocType: Salary Detail,Component,Компонент
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Ред {0}: {1} трябва да е по-голям от 0
DocType: Assessment Criteria,Assessment Criteria Group,Критерии за оценка Group
@@ -5986,7 +6002,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Въведете името на банката или кредитната институция преди да я изпратите.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} трябва да бъде изпратено
DocType: POS Profile,Item Groups,Групи елементи
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Днес е рожденния ден на {0}!
DocType: Sales Order Item,For Production,За производство
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Баланс във валутата на сметката
@@ -6006,8 +6021,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Размер на изтегления ТДС
DocType: Production Plan,Include Subcontracted Items,Включете подизпълнители
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Присъедини
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Недостиг Количество
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Съществува т вариант {0} със същите атрибути
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Недостиг Количество
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Съществува т вариант {0} със същите атрибути
DocType: Loan,Repay from Salary,Погасяване от Заплата
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Искане за плащане срещу {0} {1} за количество {2}
DocType: Additional Salary,Salary Slip,Фиш за заплата
@@ -6023,7 +6038,7 @@
DocType: Patient,Dormant,спящ
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Приспадане на данъка за несправедливи обезщетения за служителите
DocType: Salary Slip,Total Interest Amount,Обща сума на лихвата
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Складове с деца възли не могат да бъдат превърнати в Леджър
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Складове с деца възли не могат да бъдат превърнати в Леджър
DocType: BOM,Manage cost of operations,Управление на разходите за дейността
DocType: Accounts Settings,Stale Days,Старши дни
DocType: Travel Itinerary,Arrival Datetime,Дата на пристигане
@@ -6035,7 +6050,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Оценка Резултати Подробности
DocType: Employee Education,Employee Education,Служител - Образование
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate група т намерена в таблицата на т група
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details."
DocType: Fertilizer,Fertilizer Name,Име на тора
DocType: Salary Slip,Net Pay,Net Pay
DocType: Cash Flow Mapping Accounts,Account,Сметка
@@ -6077,7 +6092,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Дата на спиране на услугата
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последна Поръчка Сума
DocType: Cash Flow Mapper,e.g Adjustments for:,напр. корекции за:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задържане на пробата се основава на партида, моля, проверете дали има партида №, за да запазите извадката от елемента"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задържане на пробата се основава на партида, моля, проверете дали има партида №, за да запазите извадката от елемента"
DocType: Task,Is Milestone,Е важна дата
DocType: Certification Application,Yet to appear,И все пак да се появи
DocType: Delivery Stop,Email Sent To,"Писмо, изпратено до"
@@ -6126,7 +6141,7 @@
DocType: Certification Application,Name of Applicant,Име на кандидата
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet за производство.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Междинна сума
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Не може да се променят свойствата на Variant след транзакция с акции. Ще трябва да направите нова позиция, за да направите това."
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Не може да се променят свойствата на Variant след транзакция с акции. Ще трябва да направите нова позиция, за да направите това."
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA мандат
DocType: Healthcare Practitioner,Charges,Такси
DocType: Production Plan,Get Items For Work Order,Получете поръчки за работа
@@ -6173,7 +6188,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Сметка {0}: Не можете да назначите себе си за родителска сметка
DocType: Purchase Invoice Item,Price List Rate,Ценоразпис Курсове
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Създаване на оферти на клиенти
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Дата на спиране на услугата не може да бъде след датата на приключване на услугата
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Дата на спиране на услугата не може да бъде след датата на приключване на услугата
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Покажи ""В наличност"" или ""Не е в наличност"" на базата на складовата наличност в този склад."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Спецификация на материал (BOM)
DocType: Item,Average time taken by the supplier to deliver,Средното време взети от доставчика да достави
@@ -6189,7 +6204,7 @@
DocType: Payment Request,Party Details,Детайли за партито
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Отчет за подробните варианти
DocType: Setup Progress Action,Setup Progress Action,Настройка на напредъка на настройката
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Ценоразпис - Закупуване
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Ценоразпис - Закупуване
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Махни позиция, ако цените не се отнася за тази позиция"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Анулиране на абонамента
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Моля, изберете Статус на поддръжка като завършен или премахнете дата на завършване"
@@ -6207,7 +6222,7 @@
DocType: Asset,Disposal Date,Отписване - Дата
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Имейли ще бъдат изпратени на всички активни служители на компанията в даден час, ако те не разполагат с почивка. Обобщение на отговорите ще бъдат изпратени в полунощ."
DocType: Employee Leave Approver,Employee Leave Approver,Служител одобряващ отпуски
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Един запис Пренареждане вече съществува за този склад {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Един запис Пренареждане вече съществува за този склад {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Не може да се обяви като загубена, защото е направена оферта."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP сметка
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,обучение Обратна връзка
@@ -6255,6 +6270,7 @@
DocType: Company,Budget Detail,Бюджет Подробности
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Моля, въведете съобщение, преди да изпратите"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,КОПИЕ ЗА ДОСТАВЧИКА
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Доставчик> Група доставчици
DocType: Asset,Custodian,попечител
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,POS профил
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} трябва да бъде стойност между 0 и 100
@@ -6288,14 +6304,13 @@
DocType: Lead,Converted,Преобразуван
DocType: Item,Has Serial No,Има сериен номер
DocType: Employee,Date of Issue,Дата на издаване
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Както е описано в Настройки за купуване, ако се изисква изискване за покупка == "ДА", за да се създаде фактура за покупка, потребителят трябва първо да създаде разписка за покупка за елемент {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Както е описано в Настройки за купуване, ако се изисква изискване за покупка == "ДА", за да се създаде фактура за покупка, потребителят трябва първо да създаде разписка за покупка за елемент {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Определете доставчик за т {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Часове стойност трябва да е по-голяма от нула.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Сайт на снимката {0}, прикрепена към т {1} не може да бъде намерена"
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,"Сайт на снимката {0}, прикрепена към т {1} не може да бъде намерена"
DocType: Issue,Content Type,Съдържание Тип
DocType: Asset,Assets,Дълготраен активи
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Компютър
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series"
DocType: Item,List this Item in multiple groups on the website.,Списък този продукт в няколко групи в сайта.
DocType: Subscription,Current Invoice End Date,Текуща дата на фактурата
DocType: Payment Term,Due Date Based On,Базисна дата на базата на
@@ -6321,7 +6336,7 @@
,Average Commission Rate,Среден процент на комисионна
DocType: Share Balance,No of Shares,Брой акции
DocType: Taxable Salary Slab,To Amount,Към сумата
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Има сериен номер' не може да бъде 'Да' за нескладируеми стоки
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Има сериен номер' не може да бъде 'Да' за нескладируеми стоки
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Изберете Статус
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Присъствие не може да бъде маркиран за бъдещи дати
DocType: Support Search Source,Post Description Key,Ключ за описание на публикацията
@@ -6341,10 +6356,9 @@
DocType: Crop Cycle,Detected Diseases,Открити болести
DocType: Stock Entry,Default Source Warehouse,Склад по подразбиране
DocType: Item,Customer Code,Клиент - Код
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Напомняне за рожден ден за {0}
DocType: Asset Maintenance Task,Last Completion Date,Последна дата на приключване
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни след последната поръчка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Дебит на сметка трябва да бъде балансова сметка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Дебит на сметка трябва да бъде балансова сметка
DocType: Asset,Naming Series,Поредни Номера
DocType: Vital Signs,Coated,покрит
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очакваната стойност след полезния живот трябва да е по-малка от сумата на брутната покупка
@@ -6365,7 +6379,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Заплата поднасяне на служител {0} вече е създаден за времето лист {1}
DocType: Vehicle Log,Odometer,одометър
DocType: Production Plan Item,Ordered Qty,Поръчано Количество
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Точка {0} е деактивирана
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Точка {0} е деактивирана
DocType: Stock Settings,Stock Frozen Upto,Фондова Frozen Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM не съдържа материали / стоки
DocType: Chapter,Chapter Head,Заглавие на глава
@@ -6388,7 +6402,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Фактурирани часове
DocType: Project,Total Sales Amount (via Sales Order),Обща продажна сума (чрез поръчка за продажба)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM по подразбиране за {0} не е намерен
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"Row # {0}: Моля, задайте повторна поръчка количество"
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,"Row # {0}: Моля, задайте повторна поръчка количество"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Докоснете елементи, за да ги добавите тук"
DocType: Fees,Program Enrollment,програма за записване
DocType: Share Transfer,To Folio No,Към фолио №
@@ -6438,7 +6452,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Настройки производство
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Настройване на Email
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Не
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Моля, въведете подразбиране валута през Company магистър"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,"Моля, въведете подразбиране валута през Company магистър"
DocType: Stock Entry Detail,Stock Entry Detail,Склад за вписване Подробности
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Дневни Напомняния
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Вижте всички отворени билети
@@ -6472,6 +6486,7 @@
DocType: Fees,Student Details,Студентски детайли
DocType: Purchase Invoice Item,Stock Qty,Коефициент на запас
DocType: Contract,Requires Fulfilment,Изисква изпълнение
+DocType: QuickBooks Migrator,Default Shipping Account,Стандартна пощенска пратка
DocType: Loan,Repayment Period in Months,Възстановяването Период в месеци
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Грешка: Не е валиден документ за самоличност?
DocType: Naming Series,Update Series Number,Актуализация на номер за номериране
@@ -6485,7 +6500,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Максимална сума
DocType: Journal Entry,Total Amount Currency,Обща сума във валута
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Търсене под Изпълнения
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Код на позиция се изисква за ред номер {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Код на позиция се изисква за ред номер {0}
DocType: GST Account,SGST Account,Сметка SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Отидете на елементи
DocType: Sales Partner,Partner Type,Тип родител
@@ -6543,7 +6558,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Публикуване дата и публикуване време е задължително
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Данъчен шаблон за сделки при закупуване.
,Item Prices,Елемент Цени
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Словом ще бъде видим след като запазите поръчката за покупка.
DocType: Holiday List,Add to Holidays,Добави в почивните дни
DocType: Woocommerce Settings,Endpoint,Endpoint
@@ -6598,8 +6612,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Вземания / дължими суми Акаунт
DocType: Delivery Note Item,Against Sales Order Item,Срещу ред от поръчка за продажба
DocType: Company,Company Logo,Лого на фирмата
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Моля, посочете Умение Цена атрибут {0}"
-DocType: Item Default,Default Warehouse,Склад по подразбиране
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Моля, посочете Умение Цена атрибут {0}"
+DocType: QuickBooks Migrator,Default Warehouse,Склад по подразбиране
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Бюджетът не може да бъде назначен срещу Group Account {0}
DocType: Shopping Cart Settings,Show Price,Показване на цената
DocType: Healthcare Settings,Patient Registration,Регистриране на пациента
@@ -6644,6 +6658,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,"Моля, изберете пациент"
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Търговец
DocType: Hotel Room Package,Amenities,Удобства
+DocType: QuickBooks Migrator,Undeposited Funds Account,Сметка за неплатени средства
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Бюджет и Разходен център
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Не е разрешен няколко начина на плащане по подразбиране
DocType: Sales Invoice,Loyalty Points Redemption,Изплащане на точки за лоялност
@@ -6727,7 +6742,7 @@
DocType: Asset,Out of Order,Извънредно
DocType: Purchase Receipt Item,Accepted Quantity,Прието Количество
DocType: Projects Settings,Ignore Workstation Time Overlap,Игнорирайте времето за припокриване на работната станция
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Моля, задайте по подразбиране Holiday Списък на служителите {0} или Фирма {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},"Моля, задайте по подразбиране Holiday Списък на служителите {0} или Фирма {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не съществува
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Изберете партидни номера
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Към GSTIN
@@ -6778,8 +6793,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Моля, изберете първо запис на служител."
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Участието не е изпратено за {0}, тъй като е празник."
DocType: POS Profile,Account for Change Amount,Сметка за ресто
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Свързване с QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Общо печалба / загуба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Невалидна фирмена фактура за фирмата.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Невалидна фирмена фактура за фирмата.
DocType: Purchase Invoice,input service,входна услуга
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Сметка не съвпада с {1} / {2} в {3} {4}
DocType: Employee Promotion,Employee Promotion,Промоция на служителите
@@ -6819,7 +6835,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Нето Общо (фирмена валута)
DocType: Delivery Note,Air,Въздух
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Датата края на годината не може да бъде по-рано от датата Година Start. Моля, коригирайте датите и опитайте отново."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} не е в списъка за избор на почивка
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} не е в списъка за избор на почивка
DocType: Notification Control,Purchase Receipt Message,Покупка получено съобщение
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,скрап артикули
@@ -6851,6 +6867,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Сезонността за определяне на бюджетите, цели и т.н."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Име на променливата
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Позиция {0} е шаблон, моля изберете една от неговите варианти"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала"
DocType: Purchase Invoice Item,Deferred Expense,Отсрочени разходи
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},От дата {0} не може да бъде преди датата на присъединяване на служителя {1}
DocType: Asset,Asset Category,Дълготраен актив Категория
@@ -6948,7 +6965,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизайнер
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Условия за ползване - Шаблон
DocType: Serial No,Delivery Details,Детайли за доставка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Разходен център се изисква в ред {0} в таблица за данъци вид {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Разходен център се изисква в ред {0} в таблица за данъци вид {1}
DocType: Program,Program Code,програмен код
DocType: Terms and Conditions,Terms and Conditions Help,Условия за ползване - Помощ
,Item-wise Purchase Register,Точка-мъдър Покупка Регистрация
@@ -6961,7 +6978,7 @@
DocType: Contract,Contract Terms,Условия на договора
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Да не се показва символи като $ и т.н. до валути.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Максималната полза от компонент {0} надвишава {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Половин ден)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Половин ден)
DocType: Payment Term,Credit Days,Дни - Кредит
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Моля, изберете Пациент, за да получите лабораторни тестове"
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Направи Student Batch
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index e7f65c1..8c023a1 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,গ্রাহক চলছে
DocType: Project,Costing and Billing,খোয়াতে এবং বিলিং
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},অগ্রিম অ্যাকাউন্ট মুদ্রা কোম্পানির মুদ্রার সমান হওয়া উচিত {0}
+DocType: QuickBooks Migrator,Token Endpoint,টোকেন এন্ডপয়েন্ট
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট তথ্য {1} একটি খতিয়ান হতে পারবেন না
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com আইটেমটি প্রকাশ করুন
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,সক্রিয় ছাড়ের সময়কাল খুঁজে পাওয়া যাবে না
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,সক্রিয় ছাড়ের সময়কাল খুঁজে পাওয়া যাবে না
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,মূল্যায়ন
DocType: Item,Default Unit of Measure,মেজার ডিফল্ট ইউনিট
DocType: SMS Center,All Sales Partner Contact,সমস্ত বিক্রয় সঙ্গী সাথে যোগাযোগ
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,বেতন কাঠামো অনুযায়ী এইচআরএ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"প্রধান (বা গ্রুপ), যার বিরুদ্ধে হিসাব থেকে তৈরি করা হয় এবং উদ্বৃত্ত বজায় রাখা হয়."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),বিশিষ্ট {0} হতে পারে না শূন্য কম ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,সার্ভিস স্টপ তারিখ সার্ভিস শুরু হওয়ার আগে হতে পারে না
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,সার্ভিস স্টপ তারিখ সার্ভিস শুরু হওয়ার আগে হতে পারে না
DocType: Manufacturing Settings,Default 10 mins,10 মিনিট ডিফল্ট
DocType: Leave Type,Leave Type Name,প্রকার নাম ত্যাগ
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,খোলা দেখাও
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,খোলা দেখাও
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,সিরিজ সফলভাবে আপডেট
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,চেকআউট
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1} সারিতে {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,সাপোর্ট সেটিং
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,সমাপ্তি প্রত্যাশিত তারিখ প্রত্যাশিত স্টার্ট জন্ম কম হতে পারে না
DocType: Amazon MWS Settings,Amazon MWS Settings,আমাজন MWS সেটিংস
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,সারি # {0}: হার হিসাবে একই হতে হবে {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,সারি # {0}: হার হিসাবে একই হতে হবে {1}: {2} ({3} / {4})
,Batch Item Expiry Status,ব্যাচ আইটেম মেয়াদ শেষ হওয়ার স্থিতি
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ব্যাংক খসড়া
DocType: Journal Entry,ACC-JV-.YYYY.-,দুদক-জেভি-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,প্রাথমিক যোগাযোগের বিবরণ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,এমনকি আপনি যদি
DocType: Production Plan Item,Production Plan Item,উৎপাদন পরিকল্পনা আইটেম
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},ব্যবহারকারী {0} ইতিমধ্যে কর্মচারী নির্ধারিত হয় {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},ব্যবহারকারী {0} ইতিমধ্যে কর্মচারী নির্ধারিত হয় {1}
DocType: Lab Test Groups,Add new line,নতুন লাইন যোগ করুন
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,স্বাস্থ্যের যত্ন
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),পেমেন্ট মধ্যে বিলম্ব (দিন)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,ল্যাব প্রেসক্রিপশন
,Delay Days,বিলম্বিত দিনগুলি
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,পরিষেবা ব্যায়ের
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,চালান
DocType: Purchase Invoice Item,Item Weight Details,আইটেম ওজন বিশদ
DocType: Asset Maintenance Log,Periodicity,পর্যাবৃত্তি
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,ছুটির তালিকা
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,হিসাবরক্ষক
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,মূল্য তালিকা বিক্রি
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,মূল্য তালিকা বিক্রি
DocType: Patient,Tobacco Current Use,তামাক বর্তমান ব্যবহার
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,বিক্রি হার
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,বিক্রি হার
DocType: Cost Center,Stock User,স্টক ইউজার
DocType: Soil Analysis,(Ca+Mg)/K,(CA ম্যাগনেসিয়াম + +) / কে
DocType: Delivery Stop,Contact Information,যোগাযোগের তথ্য
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,প্রাথমিক ইমেল বিজ্ঞপ্তি পাঠানো
DocType: Bank Statement Settings,Statement Header Mapping,বিবৃতি হেডার ম্যাপিং
,Sales Partners Commission,সেলস পার্টনার্স কমিশন
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
DocType: Soil Texture,Sandy Clay Loam,স্যান্ডী ক্লে লোম
DocType: Purchase Invoice,Rounding Adjustment,রাউন্ডিং সামঞ্জস্য
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,অধিক 5 অক্ষর থাকতে পারে না সমাহার
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,থেকে আইটেম পান
DocType: Price List,Price Not UOM Dependant,দাম না UOM নির্ভরশীলতা
DocType: Purchase Invoice,Apply Tax Withholding Amount,কর আটকানোর পরিমাণ প্রয়োগ করুন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,মোট পরিমাণ কৃতিত্ব
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},প্রোডাক্ট {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,তালিকাভুক্ত কোনো আইটেম
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,স্টক রিপোর্ট
DocType: Warehouse,Warehouse Detail,ওয়ারহাউস বিস্তারিত
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,টার্ম শেষ তারিখ পরে একাডেমিক ইয়ার বছর শেষ তারিখ যা শব্দটি সংযুক্ত করা হয় না হতে পারে (শিক্ষাবর্ষ {}). তারিখ সংশোধন করে আবার চেষ্টা করুন.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",", অবারিত হতে পারে না যেমন অ্যাসেট রেকর্ড আইটেমটি বিরুদ্ধে বিদ্যমান "ফিক্সড সম্পদ""
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",", অবারিত হতে পারে না যেমন অ্যাসেট রেকর্ড আইটেমটি বিরুদ্ধে বিদ্যমান "ফিক্সড সম্পদ""
DocType: Delivery Trip,Departure Time,ছাড়ার সময়
DocType: Vehicle Service,Brake Oil,ব্রেক অয়েল
DocType: Tax Rule,Tax Type,ট্যাক্স ধরন
,Completed Work Orders,সম্পন্ন কাজ আদেশ
DocType: Support Settings,Forum Posts,ফোরাম পোস্ট
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,করযোগ্য অর্থ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,করযোগ্য অর্থ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},আপনি আগে এন্ট্রি যোগ করতে অথবা আপডেট করার জন্য অনুমতিপ্রাপ্ত নন {0}
DocType: Leave Policy,Leave Policy Details,শর্তাবলী |
DocType: BOM,Item Image (if not slideshow),আইটেম ইমেজ (ছবি না হলে)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,প্রথম কোম্পানি লিখুন দয়া করে
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,প্রথম কোম্পানি নির্বাচন করুন
DocType: Employee Education,Under Graduate,গ্রাজুয়েট অধীনে
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,এইচআর সেটিংসে স্থিতি বিজ্ঞপ্তি ত্যাগের জন্য ডিফল্ট টেমপ্লেটটি সেট করুন।
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,এইচআর সেটিংসে স্থিতি বিজ্ঞপ্তি ত্যাগের জন্য ডিফল্ট টেমপ্লেটটি সেট করুন।
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,টার্গেটের
DocType: BOM,Total Cost,মোট খরচ
DocType: Soil Analysis,Ca/K,ক্যাচ / কে
@@ -376,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),মূল্য তালিকা রেট বাট্টা (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,আইটেম টেমপ্লেট
DocType: Job Offer,Select Terms and Conditions,নির্বাচন শর্তাবলী
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,আউট মূল্য
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,আউট মূল্য
DocType: Bank Statement Settings Item,Bank Statement Settings Item,ব্যাংক বিবৃতি সেটিং আইটেম
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce সেটিংস
DocType: Production Plan,Sales Orders,বিক্রয় আদেশ
@@ -402,7 +402,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,টিভি
DocType: Work Order Operation,Updated via 'Time Log','টাইম ইন' র মাধ্যমে আপডেট
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,গ্রাহক বা সরবরাহকারী নির্বাচন করুন।
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},অগ্রিম পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},অগ্রিম পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","সময় স্লট skiped, স্লট {0} থেকে {1} exisiting স্লট ওভারল্যাপ {2} থেকে {3}"
DocType: Naming Series,Series List for this Transaction,এই লেনদেনে সিরিজ তালিকা
DocType: Company,Enable Perpetual Inventory,চিরস্থায়ী পরিসংখ্যা সক্ষম করুন
@@ -449,7 +449,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,নিট পে 0 কম হতে পারে না
DocType: Contract,Fulfilled,পূর্ণ
DocType: Inpatient Record,Discharge Scheduled,স্রাব নির্ধারিত
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,তারিখ মুক্তিদান যোগদান তারিখ থেকে বড় হওয়া উচিত
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,তারিখ মুক্তিদান যোগদান তারিখ থেকে বড় হওয়া উচিত
DocType: POS Closing Voucher,Cashier,কোষাধ্যক্ষ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,প্রতি বছর পত্রাদি
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,সারি {0}: চেক করুন অ্যাকাউন্টের বিরুদ্ধে 'আগাম' {1} এই একটি অগ্রিম এন্ট্রি হয়.
@@ -458,11 +458,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,লিটার
DocType: Task,Total Costing Amount (via Time Sheet),মোট খোয়াতে পরিমাণ (টাইম শিট মাধ্যমে)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,ছাত্রদের অধীন ছাত্রদের সেটআপ করুন
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,সম্পূর্ণ কাজ করুন
DocType: Item Website Specification,Item Website Specification,আইটেম ওয়েবসাইট স্পেসিফিকেশন
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ত্যাগ অবরুদ্ধ
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},আইটেম {0} জীবনের তার শেষ পৌঁছেছে {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ত্যাগ অবরুদ্ধ
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},আইটেম {0} জীবনের তার শেষ পৌঁছেছে {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ব্যাংক দাখিলা
DocType: Customer,Is Internal Customer,অভ্যন্তরীণ গ্রাহক হয়
DocType: Crop,Annual,বার্ষিক
@@ -483,7 +482,7 @@
DocType: Item,Publish in Hub,হাব প্রকাশ
DocType: Student Admission,Student Admission,ছাত্র-ছাত্রী ভর্তি
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} আইটেম বাতিল করা হয়
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} আইটেম বাতিল করা হয়
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,হ্রাস সারি {0}: ঘনত্ব শুরু তারিখ অতীতের তারিখ হিসাবে প্রবেশ করা হয়
DocType: Contract Template,Fulfilment Terms and Conditions,পরিপূরক শর্তাবলী
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,উপাদানের জন্য অনুরোধ
@@ -529,7 +528,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,বেস মুদ্রায় ব্যালেন্স
DocType: Supplier Scorecard Scoring Standing,Max Grade,সর্বোচ্চ গ্রেড
DocType: Email Digest,New Quotations,নতুন উদ্ধৃতি
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","শুরুর তারিখ এবং শেষ তারিখটি কাজের কার্ডের সাথে ওভারল্যাপ করছে <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,ছুটিতে {0} হিসাবে উপস্থিতি {0} জন্য জমা দেওয়া হয়নি।
DocType: Journal Entry,Payment Order,পেমেন্ট অর্ডার
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,কর্মচারী থেকে ইমেল বেতন স্লিপ কর্মচারী নির্বাচিত পছন্দসই ই-মেইল উপর ভিত্তি করে
@@ -540,7 +538,7 @@
DocType: Asset,Next Depreciation Date,পরবর্তী অবচয় তারিখ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,কর্মচারী প্রতি কার্যকলাপ খরচ
DocType: Accounts Settings,Settings for Accounts,অ্যাকাউন্ট এর জন্য সেটিং
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},সরবরাহকারী চালান কোন ক্রয় চালান মধ্যে বিদ্যমান {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},সরবরাহকারী চালান কোন ক্রয় চালান মধ্যে বিদ্যমান {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,সেলস পারসন গাছ পরিচালনা.
DocType: Job Applicant,Cover Letter,কাভার লেটার
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,বিশিষ্ট চেক এবং পরিষ্কার আমানত
@@ -570,6 +568,7 @@
DocType: Journal Entry,Multi Currency,বিভিন্ন দেশের মুদ্রা
DocType: Bank Statement Transaction Invoice Item,Invoice Type,চালান প্রকার
DocType: Employee Benefit Claim,Expense Proof,ব্যয় প্রুফ
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},সংরক্ষণ করা হচ্ছে {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,চালান পত্র
DocType: Patient Encounter,Encounter Impression,এনকোডেড ইমপ্রেসন
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,করের আপ সেট
@@ -577,7 +576,7 @@
DocType: Volunteer,Morning,সকাল
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,আপনি এটি টানা পরে পেমেন্ট ভুক্তি নথীটি পরিবর্তিত হয়েছে. আবার এটি টান করুন.
DocType: Program Enrollment Tool,New Student Batch,নতুন ছাত্র ব্যাচ
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} আইটেম ট্যাক্সে দুইবার প্রবেশ করা হয়েছে
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} আইটেম ট্যাক্সে দুইবার প্রবেশ করা হয়েছে
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,এই সপ্তাহে এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ
DocType: Student Applicant,Admitted,ভর্তি
DocType: Workstation,Rent Cost,ভাড়া খরচ
@@ -585,8 +584,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,আসন্ন ক্যালেন্ডার ইভেন্টস
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,ভেরিয়েন্ট আরোপ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,মাস এবং বছর নির্বাচন করুন
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","এই দস্তাবেজটি বাতিল করতে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> \ মুছে দিন"
DocType: Employee,Company Email,কোম্পানি ইমেইল
DocType: GL Entry,Debit Amount in Account Currency,অ্যাকাউন্টের মুদ্রা ডেবিট পরিমাণ
DocType: Supplier Scorecard,Scoring Standings,স্কোরিং স্ট্যান্ডিং
@@ -683,6 +680,7 @@
DocType: Lab Test Template,Single,একক
DocType: Compensatory Leave Request,Work From Date,তারিখ থেকে কাজ
DocType: Salary Slip,Total Loan Repayment,মোট ঋণ পরিশোধ
+DocType: Project User,View attachments,সংযুক্তি দেখুন
DocType: Account,Cost of Goods Sold,বিক্রি সামগ্রীর খরচ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,খরচ কেন্দ্র লিখুন দয়া করে
DocType: Drug Prescription,Dosage,ডোজ
@@ -693,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,পরিমাণ ও হার
DocType: Delivery Note,% Installed,% ইনস্টল করা হয়েছে
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,শ্রেণীকক্ষ / গবেষণাগার ইত্যাদি যেখানে বক্তৃতা নির্ধারণ করা যাবে.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,কোম্পানির উভয় কোম্পানির মুদ্রায় ইন্টার কোম্পানি লেনদেনের জন্য মিলিত হওয়া উচিত।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,কোম্পানির উভয় কোম্পানির মুদ্রায় ইন্টার কোম্পানি লেনদেনের জন্য মিলিত হওয়া উচিত।
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,প্রথম কোম্পানি নাম লিখুন
DocType: Travel Itinerary,Non-Vegetarian,মাংসাশি
DocType: Purchase Invoice,Supplier Name,সরবরাহকারী নাম
@@ -724,7 +722,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,সব উত্পাদন প্রক্রিয়া জন্য গ্লোবাল সেটিংস.
DocType: Accounts Settings,Accounts Frozen Upto,হিমায়িত পর্যন্ত অ্যাকাউন্ট
DocType: SMS Log,Sent On,পাঠানো
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,গুন {0} আরোপ ছক মধ্যে একাধিক বার নির্বাচিত
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,গুন {0} আরোপ ছক মধ্যে একাধিক বার নির্বাচিত
DocType: HR Settings,Employee record is created using selected field. ,কর্মচারী রেকর্ড নির্বাচিত ক্ষেত্র ব্যবহার করে নির্মিত হয়.
DocType: Sales Order,Not Applicable,প্রযোজ্য নয়
DocType: Amazon MWS Settings,UK,যুক্তরাজ্য
@@ -798,7 +796,7 @@
DocType: Lab Test Template,Lab Routine,ল্যাব রাউটিং
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,অঙ্গরাগ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,সম্পুর্ণ সম্পত্তির রক্ষণাবেক্ষণ লগের জন্য সমাপ্তির তারিখ নির্বাচন করুন
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",মার্জ করার জন্য নিম্নলিখিত বৈশিষ্ট্য উভয় আইটেম জন্য একই হতে হবে
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",মার্জ করার জন্য নিম্নলিখিত বৈশিষ্ট্য উভয় আইটেম জন্য একই হতে হবে
DocType: Supplier,Block Supplier,ব্লক সরবরাহকারী
DocType: Shipping Rule,Net Weight,প্রকৃত ওজন
DocType: Job Opening,Planned number of Positions,পরিকল্পিত সংখ্যা অবস্থান
@@ -884,7 +882,7 @@
DocType: Buying Settings,Purchase Receipt Required,কেনার রসিদ প্রয়োজনীয়
DocType: Delivery Note,Rail,রেল
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,সারি {0} মধ্যে লক্ষ্য গুদাম কাজ আদেশ হিসাবে একই হতে হবে
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,যদি খোলা স্টক প্রবেশ মূল্যনির্ধারণ হার বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,যদি খোলা স্টক প্রবেশ মূল্যনির্ধারণ হার বাধ্যতামূলক
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,চালান টেবিল অন্তর্ভুক্ত কোন রেকর্ড
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,প্রথম কোম্পানি ও অনুষ্ঠান প্রকার নির্বাচন করুন
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ইতিমধ্যে ব্যবহারকারীর {1} জন্য পজ প্রোফাইল {0} ডিফল্ট সেট করেছে, দয়া করে প্রতিবন্ধী ডিফল্ট অক্ষম"
@@ -912,6 +910,7 @@
DocType: C-Form,IV,চতুর্থ
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,সদস্য আইডি
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},বিতরণ: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks সংযুক্ত
DocType: Bank Statement Transaction Entry,Payable Account,প্রদেয় অ্যাকাউন্ট
DocType: Payment Entry,Type of Payment,পেমেন্ট প্রকার
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,অর্ধ দিবসের তারিখ বাধ্যতামূলক
@@ -938,7 +937,7 @@
DocType: Quotation,Quotation To,উদ্ধৃতি
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,মধ্য আয়
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),খোলা (যোগাযোগ Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,আপনি ইতিমধ্যে অন্য UOM সঙ্গে কিছু লেনদেন (গুলি) করেছেন কারণ আইটেম জন্য মেজার ডিফল্ট ইউনিট {0} সরাসরি পরিবর্তন করা যাবে না. আপনি একটি ভিন্ন ডিফল্ট UOM ব্যবহার করার জন্য একটি নতুন আইটেম তৈরি করতে হবে.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,আপনি ইতিমধ্যে অন্য UOM সঙ্গে কিছু লেনদেন (গুলি) করেছেন কারণ আইটেম জন্য মেজার ডিফল্ট ইউনিট {0} সরাসরি পরিবর্তন করা যাবে না. আপনি একটি ভিন্ন ডিফল্ট UOM ব্যবহার করার জন্য একটি নতুন আইটেম তৈরি করতে হবে.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,বরাদ্দ পরিমাণ নেতিবাচক হতে পারে না
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,কোম্পানির সেট করুন
DocType: Share Balance,Share Balance,ভাগ ব্যালেন্স
@@ -964,6 +963,7 @@
DocType: Item,Batch Number Series,ব্যাচ সংখ্যা সিরিজ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,অন্য বিক্রয় ব্যক্তি {0} একই কর্মচারী আইডি দিয়ে বিদ্যমান
DocType: Employee Advance,Claimed Amount,দাবি করা পরিমাণ
+DocType: QuickBooks Migrator,Authorization Settings,অনুমোদন সেটিংস
DocType: Travel Itinerary,Departure Datetime,প্রস্থান ডেটটাইম
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,ভ্রমণ অনুরোধ খরচ
@@ -1011,7 +1011,7 @@
DocType: Payment Entry,Payment From / To,পেমেন্ট থেকে / প্রতি
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,রাজস্ব বছর থেকে
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},নতুন ক্রেডিট সীমা গ্রাহকের জন্য বর্তমান অসামান্য রাশির চেয়ে কম হয়. ক্রেডিট সীমা অন্তত হতে হয়েছে {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},গুদামে অ্যাকাউন্ট সেট করুন {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},গুদামে অ্যাকাউন্ট সেট করুন {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'গ্রুপ দ্বারা' এবং 'উপর ভিত্তি করে' একই হতে পারে না
DocType: Sales Person,Sales Person Targets,সেলস পারসন লক্ষ্যমাত্রা
DocType: Work Order Operation,In minutes,মিনিটের মধ্যে
@@ -1024,7 +1024,7 @@
DocType: Fee Validity,Max number of visit,দেখার সর্বাধিক সংখ্যা
,Hotel Room Occupancy,হোটেল রুম আবাসন
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড তৈরি করা হয়েছে:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,নথিভুক্ত করা
DocType: GST Settings,GST Settings,GST সেটিং
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},মুদ্রা মূল্য তালিকা মুদ্রা হিসাবে একই হওয়া উচিত: {0}
@@ -1089,7 +1089,6 @@
DocType: Sales Invoice,Port Code,পোর্ট কোড
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,রিজার্ভ গুদামে
DocType: Lead,Lead is an Organization,লিড একটি সংস্থা
-DocType: Guardian Interest,Interest,স্বার্থ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,প্রাক সেলস
DocType: Instructor Log,Other Details,অন্যান্য বিস্তারিত
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1119,7 +1118,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ঠিকানা 1 থেকে
DocType: Email Digest,Next email will be sent on:,পরবর্তী ইমেলে পাঠানো হবে:
DocType: Supplier Scorecard,Per Week,প্রতি সপ্তাহে
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,আইটেম ভিন্নতা আছে.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,আইটেম ভিন্নতা আছে.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,মোট ছাত্র
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,আইটেম {0} পাওয়া যায়নি
DocType: Bin,Stock Value,স্টক মূল্য
@@ -1138,7 +1137,7 @@
,Fichier des Ecritures Comptables [FEC],ফিসার ডেস ইকরিটেস কমপ্যাটবলস [এফকে]
DocType: Journal Entry,Credit Card Entry,ক্রেডিট কার্ড এন্ট্রি
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,কোম্পানি অ্যান্ড অ্যাকাউন্টস
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,মান
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,মান
DocType: Asset Settings,Depreciation Options,হ্রাস বিকল্প
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,স্থান বা কর্মচারী কোনও প্রয়োজন হবে
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,অবৈধ পোস্টিং সময়
@@ -1158,7 +1157,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} একটি স্টক আইটেম নয়
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',প্রশিক্ষণ 'প্রতিক্রিয়া' এবং তারপর 'নতুন' ক্লিক করে প্রশিক্ষণ আপনার প্রতিক্রিয়া ভাগ করুন
DocType: Mode of Payment Account,Default Account,ডিফল্ট একাউন্ট
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,প্রথমে স্টক সেটিংস মধ্যে নমুনা ধারণ গুদাম নির্বাচন করুন
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,প্রথমে স্টক সেটিংস মধ্যে নমুনা ধারণ গুদাম নির্বাচন করুন
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,একাধিক সংগ্রহের নিয়মগুলির জন্য দয়া করে একাধিক টিয়ার প্রোগ্রামের ধরন নির্বাচন করুন
DocType: Payment Entry,Received Amount (Company Currency),প্রাপ্তঃ পরিমাণ (কোম্পানি মুদ্রা)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,সুযোগ লিড থেকে তৈরি করা হয় তাহলে লিড নির্ধারণ করা আবশ্যক
@@ -1182,7 +1181,7 @@
DocType: Soil Texture,Sand,বালি
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,শক্তি
DocType: Opportunity,Opportunity From,থেকে সুযোগ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন।
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,একটি টেবিল নির্বাচন করুন
DocType: BOM,Website Specifications,ওয়েবসাইট উল্লেখ
DocType: Special Test Items,Particulars,বিবরণ
@@ -1191,7 +1190,7 @@
DocType: Student,A+,একটি A
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","একাধিক দাম বিধি একই মানদণ্ড সঙ্গে বিদ্যমান, অগ্রাধিকার বরাদ্দ করে সংঘাত সমাধান করুন. দাম নিয়মাবলী: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,বিনিময় হার রিভিউয়্যানেশন অ্যাকাউন্ট
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,নিষ্ক্রিয় অথবা অন্য BOMs সাথে সংযুক্ত করা হয় হিসাবে BOM বাতিল করতে পারেন না
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,নিষ্ক্রিয় অথবা অন্য BOMs সাথে সংযুক্ত করা হয় হিসাবে BOM বাতিল করতে পারেন না
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,অনুগ্রহ করে এন্ট্রি পাওয়ার জন্য কোম্পানি এবং পোস্টিং তারিখ নির্বাচন করুন
DocType: Asset,Maintenance,রক্ষণাবেক্ষণ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,রোগীর এনকাউন্টার থেকে পান
@@ -1231,7 +1230,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,ছাত্র প্রতিবেদন জেনারেশন টুল
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,স্বাস্থ্যসেবা সময় সময় স্লট
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ডক নাম
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন
DocType: Expense Claim Detail,Expense Claim Type,ব্যয় দাবি প্রকার
DocType: Shopping Cart Settings,Default settings for Shopping Cart,শপিং কার্ট জন্য ডিফল্ট সেটিংস
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Timeslots যোগ করুন
@@ -1254,7 +1252,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,বিশ্লেষণ প্রয়োজন
DocType: Asset Repair,Downtime,ডাউনটাইম
DocType: Account,Liability,দায়
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,অনুমোদিত পরিমাণ সারি মধ্যে দাবি করে বেশি পরিমাণে হতে পারে না {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,অনুমোদিত পরিমাণ সারি মধ্যে দাবি করে বেশি পরিমাণে হতে পারে না {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,একাডেমিক টার্ম:
DocType: Salary Component,Do not include in total,মোট অন্তর্ভুক্ত করবেন না
DocType: Company,Default Cost of Goods Sold Account,জিনিষপত্র বিক্রি অ্যাকাউন্ট ডিফল্ট খরচ
@@ -1262,7 +1260,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,মূল্যতালিকা নির্বাচিত না
DocType: Employee,Family Background,পারিবারিক ইতিহাস
DocType: Request for Quotation Supplier,Send Email,বার্তা পাঠাও
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},সতর্কবাণী: অবৈধ সংযুক্তি {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},সতর্কবাণী: অবৈধ সংযুক্তি {0}
DocType: Item,Max Sample Quantity,সর্বোচ্চ নমুনা পরিমাণ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,অনুমতি নেই
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,চুক্তি পূরণের চেকলিস্ট
@@ -1293,7 +1291,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: খরচ কেন্দ্র {2} কোম্পানির অন্তর্গত নয় {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),আপনার চিঠির মাথাটি আপলোড করুন (এটি ওয়েবপৃষ্ঠাটি 900px দ্বারা 100px করে রাখুন)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: অ্যাকাউন্ট {2} একটি গ্রুপ হতে পারে না
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks মাইগ্রেটর
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,কোন কর্ম
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,বিক্রয় ইনভয়েস {0} কে পরিশোধিত হিসাবে তৈরি করা হয়েছে
DocType: Item Variant Settings,Copy Fields to Variant,ক্ষেত্রগুলি থেকে বৈকল্পিক কপি করুন
@@ -1346,7 +1345,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save",সংরক্ষণ করার পরে যদি নির্বাচিত ঠিকানাটি সম্পাদনা করা হয় তবে নির্বাচন বাতিল করুন
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,আইটেম ভেরিয়েন্ট {0} ইতিমধ্যে একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
DocType: Item,Hub Publishing Details,হাব প্রকাশনা বিবরণ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',' শুরু'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',' শুরু'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,কি জন্য উন্মুক্ত
DocType: Issue,Via Customer Portal,গ্রাহক পোর্টাল মাধ্যমে
DocType: Notification Control,Delivery Note Message,হুণ্ডি পাঠান
@@ -1416,12 +1415,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},অপারেশন জন্য পরের {0} দিন টাইম স্লটে এটি অক্ষম {1}
DocType: Work Order,Plan material for sub-assemblies,উপ-সমাহারকে পরিকল্পনা উপাদান
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,সেলস অংশীদার এবং টেরিটরি
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,স্থানান্তর জন্য কোন আইটেম উপলব্ধ
DocType: Employee Boarding Activity,Activity Name,কার্যকলাপ নাম
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,রিলিজ তারিখ পরিবর্তন করুন
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,সমাপ্ত পণ্য পরিমাণ <b>{0}</b> এবং পরিমাণ জন্য <b>{1}</b> বিভিন্ন হতে পারে না
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),বন্ধ (খোলা + মোট)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
DocType: Delivery Settings,Dispatch Notification Attachment,ডিসপ্যাচ বিজ্ঞপ্তি সংযুক্তি
DocType: Payroll Entry,Number Of Employees,কর্মচারীর সংখ্যা
DocType: Journal Entry,Depreciation Entry,অবচয় এণ্ট্রি
@@ -1432,7 +1432,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},সিরিয়াল কোন {0} আইটেম অন্তর্গত নয় {1}
DocType: Purchase Receipt Item Supplied,Required Qty,প্রয়োজনীয় Qty
DocType: Marketplace Settings,Custom Data,কাস্টম ডেটা
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,বিদ্যমান লেনদেনের সঙ্গে গুদাম খাতা থেকে রূপান্তর করা যাবে না.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,বিদ্যমান লেনদেনের সঙ্গে গুদাম খাতা থেকে রূপান্তর করা যাবে না.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},আইটেমের জন্য সিরিয়াল নম্বর বাধ্যতামূলক {0}
DocType: Bank Reconciliation,Total Amount,মোট পরিমাণ
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,তারিখ এবং তারিখ থেকে বিভিন্ন রাজস্ব বছর
@@ -1444,7 +1444,7 @@
DocType: Soil Texture,Clay Composition (%),ক্লে গঠন (%)
DocType: Item Group,Item Group Defaults,আইটেম গ্রুপ ডিফল্টগুলি
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,টাস্ক নির্ধারণের আগে সংরক্ষণ করুন
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ব্যালেন্স মূল্য
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ব্যালেন্স মূল্য
DocType: Lab Test,Lab Technician,ল্যাব কারিগর
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,বিক্রয় মূল্য তালিকা
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1460,7 +1460,7 @@
DocType: Support Search Source,Search Term Param Name,অনুসন্ধানের প্যারাম নাম
DocType: Item Barcode,Item Barcode,আইটেম বারকোড
DocType: Woocommerce Settings,Endpoints,এন্ডপয়েন্ট
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,আইটেম রুপভেদ {0} আপডেট
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,আইটেম রুপভেদ {0} আপডেট
DocType: Quality Inspection Reading,Reading 6,6 পঠন
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,না {0} {1} {2} ছাড়া কোনো নেতিবাচক অসামান্য চালান Can
DocType: Share Transfer,From Folio No,ফোলিও নং থেকে
@@ -1514,7 +1514,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,স্থান থেকে
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,নেট পে নেগেটিভ হতে পারে না
DocType: Student Admission,Publish on website,ওয়েবসাইটে প্রকাশ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,সরবরাহকারী চালান তারিখ পোস্টিং তারিখ তার চেয়ে অনেক বেশী হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,সরবরাহকারী চালান তারিখ পোস্টিং তারিখ তার চেয়ে অনেক বেশী হতে পারে না
DocType: Installation Note,MAT-INS-.YYYY.-,মাদুর-ইনগুলি-.YYYY.-
DocType: Subscription,Cancelation Date,বাতিলকরণ তারিখ
DocType: Purchase Invoice Item,Purchase Order Item,আদেশ আইটেম ক্রয়
@@ -1575,7 +1575,7 @@
DocType: Lead,Next Contact Date,পরের যোগাযোগ তারিখ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty খোলা
DocType: Healthcare Settings,Appointment Reminder,নিয়োগ অনুস্মারক
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,পরিমাণ পরিবর্তন অ্যাকাউন্ট প্রবেশ করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,পরিমাণ পরিবর্তন অ্যাকাউন্ট প্রবেশ করুন
DocType: Program Enrollment Tool Student,Student Batch Name,ছাত্র ব্যাচ নাম
DocType: Holiday List,Holiday List Name,ছুটির তালিকা নাম
DocType: Repayment Schedule,Balance Loan Amount,ব্যালেন্স ঋণের পরিমাণ
@@ -1610,11 +1610,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,পরিমাণ বা মান কোন পরিবর্তনের সঙ্গে সরানো আইটেম.
DocType: Delivery Note,Delivery To,বিতরণ
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,বৈকল্পিক সৃষ্টি সারি করা হয়েছে।
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} এর জন্য কাজ সারাংশ
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} এর জন্য কাজ সারাংশ
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,তালিকায় প্রথম ত্যাগ গ্রহনকারীকে ডিফল্ট রও অ্যাপারওর হিসাবে সেট করা হবে।
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,গুন টেবিল বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,গুন টেবিল বাধ্যতামূলক
DocType: Production Plan,Get Sales Orders,বিক্রয় আদেশ পান
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} নেতিবাচক হতে পারে না
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooks সাথে সংযোগ করুন
DocType: Training Event,Self-Study,নিজ পাঠ
DocType: POS Closing Voucher,Period End Date,সময়কাল শেষ তারিখ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,মৃত্তিকা রচনাগুলি 100 পর্যন্ত যোগ করা হয় না
@@ -1630,7 +1631,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},টেবিলের সারি {0} জন্য একটি বৈধ সারি আইডি উল্লেখ করুন {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,পরিবর্তনশীল খুঁজে পাওয়া যায়নি:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,নমপ্যাড থেকে সম্পাদনা করার জন্য দয়া করে একটি ক্ষেত্র নির্বাচন করুন
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,স্টক লেজার তৈরি করা হয়েছে হিসাবে একটি নির্দিষ্ট সম্পদ আইটেম হতে পারে না।
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,স্টক লেজার তৈরি করা হয়েছে হিসাবে একটি নির্দিষ্ট সম্পদ আইটেম হতে পারে না।
DocType: Subscription Plan,Fixed rate,একদর
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,সত্য বলিয়া স্বীকার করা
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ডেস্কটপে যান এবং ERPNext ব্যবহার শুরু
@@ -1724,6 +1725,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},পরিমাণ থেকে কম বা সমান হতে হবে {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},{0} উপাত্তের জন্য সর্বোচ্চ পরিমাণ {1} অতিক্রম করে
DocType: Department Approver,Department Approver,ডিপার্টমেন্ট অফার
+DocType: QuickBooks Migrator,Application Settings,আবেদন নির্ধারণ
DocType: SMS Center,Total Characters,মোট অক্ষর
DocType: Employee Advance,Claimed,দাবি করা
DocType: Crop,Row Spacing,সারি ব্যবধান
@@ -1733,7 +1735,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,পেমেন্ট রিকনসিলিয়েশন চালান
DocType: Clinical Procedure,Procedure Template,পদ্ধতি টেমপ্লেট
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,অবদান%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ক্রয় সেটিংস অনুযায়ী যদি ক্রয় আদেশ প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় অর্ডার তৈরি করতে হবে {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ক্রয় সেটিংস অনুযায়ী যদি ক্রয় আদেশ প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় অর্ডার তৈরি করতে হবে {0}"
,HSN-wise-summary of outward supplies,এইচএসএন-ভিত্তিক বাহ্যিক সরবরাহের সারসংক্ষেপ
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,আপনার অবগতির জন্য কোম্পানি রেজিস্ট্রেশন নম্বর. ট্যাক্স নম্বর ইত্যাদি
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,রাষ্ট্র
@@ -1795,7 +1797,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,তথ্য মঞ্জুর
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,সরবরাহকারী ডাটাবেস.
DocType: Contract Template,Contract Terms and Conditions,চুক্তি শর্তাবলী
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,আপনি সাবস্ক্রিপশনটি বাতিল না করা পুনরায় শুরু করতে পারবেন না
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,আপনি সাবস্ক্রিপশনটি বাতিল না করা পুনরায় শুরু করতে পারবেন না
DocType: Account,Balance Sheet,হিসাবনিকাশপত্র
DocType: Leave Type,Is Earned Leave,আর্কাইভ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি
@@ -1816,6 +1818,7 @@
,Purchase Order Items To Be Billed,ক্রয় আদেশ আইটেম বিল তৈরি করা
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,আনুমানিক আগমনের সময়গুলি আপডেট করা হচ্ছে
DocType: Program Enrollment Tool,Enrollment Details,নামকরণ বিবরণ
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,একটি কোম্পানির জন্য একাধিক আইটেম ডিফল্ট সেট করতে পারবেন না।
DocType: Purchase Invoice Item,Net Rate,নিট হার
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,একটি গ্রাহক নির্বাচন করুন
DocType: Leave Policy,Leave Allocations,বরাদ্দ ছেড়ে দিন
@@ -1844,7 +1847,7 @@
DocType: Loan Application,Repayment Info,ঋণ পরিশোধের তথ্য
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'এন্ট্রি' খালি রাখা যাবে না
DocType: Maintenance Team Member,Maintenance Role,রক্ষণাবেক্ষণ ভূমিকা
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},সদৃশ সারিতে {0} একই {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},সদৃশ সারিতে {0} একই {1}
DocType: Marketplace Settings,Disable Marketplace,মার্কেটপ্লেস অক্ষম করুন
,Trial Balance,ট্রায়াল ব্যালেন্স
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,অর্থবছরের {0} পাওয়া যায়নি
@@ -1855,7 +1858,7 @@
DocType: Student,O-,o-
DocType: Subscription Settings,Subscription Settings,সাবস্ক্রিপশন সেটিংস
DocType: Purchase Invoice,Update Auto Repeat Reference,অটো পুনরাবৃত্তি রেফারেন্স আপডেট করুন
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},ঐচ্ছিক ছুটির তালিকা ছাড়ের সময়কালের জন্য নির্ধারিত {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},ঐচ্ছিক ছুটির তালিকা ছাড়ের সময়কালের জন্য নির্ধারিত {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,গবেষণা
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,ঠিকানা 2
DocType: Maintenance Visit Purpose,Work Done,কাজ শেষ
@@ -1867,7 +1870,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,পুনর্বিবেচনার লেনদেন
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,পুরনো
DocType: Crop Cycle,Linked Location,লিঙ্কযুক্ত অবস্থান
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","একটি আইটেম গ্রুপ একই নামের সঙ্গে বিদ্যমান, আইটেমের নাম পরিবর্তন বা আইটেম গ্রুপ নামান্তর করুন"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","একটি আইটেম গ্রুপ একই নামের সঙ্গে বিদ্যমান, আইটেমের নাম পরিবর্তন বা আইটেম গ্রুপ নামান্তর করুন"
DocType: Crop Cycle,Less than a year,এক বছরেরও কম
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,শিক্ষার্থীর মোবাইল নং
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,বিশ্বের বাকি
@@ -1932,6 +1935,7 @@
DocType: Project,% Completed,% সম্পন্ন হয়েছে
,Invoiced Amount (Exculsive Tax),Invoiced পরিমাণ (Exculsive ট্যাক্স)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,আইটেম 2
+DocType: QuickBooks Migrator,Authorization Endpoint,অনুমোদন শেষ বিন্দু
DocType: Travel Request,International,আন্তর্জাতিক
DocType: Training Event,Training Event,প্রশিক্ষণ ইভেন্ট
DocType: Item,Auto re-order,অটো পুনরায় আদেশ
@@ -1945,7 +1949,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক
DocType: Agriculture Analysis Criteria,Agriculture,কৃষি
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,সেলস অর্ডার তৈরি করুন
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,সম্পদ জন্য অ্যাকাউন্টিং এন্ট্রি
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,সম্পদ জন্য অ্যাকাউন্টিং এন্ট্রি
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,অবরোধ চালান
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,পরিমাণ তৈরি করতে
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,সিঙ্ক মাস্টার ডেটা
@@ -1957,7 +1961,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,মার্কেটপ্লেসে রেজিস্টার করার জন্য আপনাকে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজার ভূমিকার সাথে একজন ব্যবহারকারী হওয়া প্রয়োজন।
DocType: Bank Statement Transaction Payment Item,Mode of Payment,পেমেন্ট মোড
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,আপনার নিয়োগপ্রাপ্ত বেতন গঠন অনুযায়ী আপনি বেনিফিটের জন্য আবেদন করতে পারবেন না
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,এটি একটি root আইটেমটি গ্রুপ এবং সম্পাদনা করা যাবে না.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,মার্জ
@@ -1978,7 +1982,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,পার্টি নাম থেকে
DocType: Student Group Student,Group Roll Number,গ্রুপ রোল নম্বর
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, শুধুমাত্র ক্রেডিট অ্যাকাউন্ট অন্য ডেবিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,আইটেম {0} একটি সাব-সংকুচিত আইটেম হতে হবে
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ক্যাপিটাল উপকরণ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","প্রাইসিং রুল প্রথম উপর ভিত্তি করে নির্বাচন করা হয় আইটেম, আইটেম গ্রুপ বা ব্র্যান্ড হতে পারে, যা ক্ষেত্র 'প্রয়োগ'."
@@ -2007,7 +2011,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","একটি আইটেম {0} জন্য, পরিমাণ ইতিবাচক সংখ্যা হতে হবে"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,উল্লেখ্য: এই খরচ কেন্দ্র একটি গ্রুপ. গ্রুপ বিরুদ্ধে অ্যাকাউন্টিং এন্ট্রি করতে পারবেন না.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,বাধ্যতামূলক ছুটি অনুরোধ দিন বৈধ ছুটির দিন না
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,শিশু গুদাম এই গুদাম জন্য বিদ্যমান. আপনি এই গুদাম মুছতে পারবেন না.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,শিশু গুদাম এই গুদাম জন্য বিদ্যমান. আপনি এই গুদাম মুছতে পারবেন না.
DocType: Item,Website Item Groups,ওয়েবসাইট আইটেম গ্রুপ
DocType: Purchase Invoice,Total (Company Currency),মোট (কোম্পানি একক)
DocType: Daily Work Summary Group,Reminder,অনুস্মারক
@@ -2022,7 +2026,7 @@
DocType: POS Item Group,POS Item Group,পিওএস আইটেম গ্রুপ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ডাইজেস্ট ইমেল:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,বিকল্প আইটেম আইটেম কোড হিসাবে একই হতে হবে না
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} আইটেম অন্তর্গত নয় {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} আইটেম অন্তর্গত নয় {1}
DocType: Sales Partner,Target Distribution,উদ্দিষ্ট ডিস্ট্রিবিউশনের
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 আঞ্চলিক মূল্যায়নের চূড়ান্তকরণ
DocType: Salary Slip,Bank Account No.,ব্যাংক একাউন্ট নং
@@ -2062,7 +2066,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,মধ্যে পাওয়া ওভারল্যাপিং শর্ত:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,জার্নাল বিরুদ্ধে এণ্ট্রি {0} ইতিমধ্যে অন্য কিছু ভাউচার বিরুদ্ধে স্থায়ী হয়
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,মোট আদেশ মান
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,খাদ্য
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,খাদ্য
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,বুড়ো রেঞ্জ 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,পিওস সমাপ্তি ভাউচার বিবরণ
DocType: Shopify Log,Shopify Log,Shopify লগ
@@ -2132,7 +2136,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,তালিকার প্রথম ব্যয় নির্ধারণকারীকে ডিফল্ট ব্যয়ের ব্যয় হিসাবে নির্ধারণ করা হবে।
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,এর চেয়ে বড় 100 হতে পারে না
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,আপনি মার্কেটপ্লেসে রেজিস্টার করার জন্য সিস্টেম ব্যবস্থাপক এবং আইটেম ম্যানেজার ভূমিকার সাথে অ্যাডমিনিস্টরের পরিবর্তে অন্য একটি ব্যবহারকারী হওয়া প্রয়োজন।
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} আইটেম একটি স্টক আইটেম নয়
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} আইটেম একটি স্টক আইটেম নয়
DocType: Packing Slip,MAT-PAC-.YYYY.-,Mat-পিএসি-.YYYY.-
DocType: Maintenance Visit,Unscheduled,অনির্ধারিত
DocType: Employee,Owned,মালিক
@@ -2168,7 +2172,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,নেতিবাচক পরিমাণ অনুমোদিত নয়
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",পংক্তিরূপে উল্লিখিত হয় আইটেমটি মাস্টার থেকে সংগৃহীত এবং এই ক্ষেত্রের মধ্যে সংরক্ষিত ট্যাক্স বিস্তারিত টেবিল. কর ও চার্জের জন্য ব্যবহৃত
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,কর্মচারী নিজেকে প্রতিবেদন করতে পারবে না.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,কর্মচারী নিজেকে প্রতিবেদন করতে পারবে না.
DocType: Leave Type,Max Leaves Allowed,সর্বোচ্চ অনুমোদিত অনুমোদিত
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","অ্যাকাউন্ট নিথর হয় তাহলে, এন্ট্রি সীমিত ব্যবহারকারীদের অনুমতি দেওয়া হয়."
DocType: Email Digest,Bank Balance,অধিকোষস্থিতি
@@ -2243,7 +2247,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,চালানের উপর Shopify থেকে সরবরাহের নথি আমদানি করুন
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,দেখান বন্ধ
DocType: Leave Type,Is Leave Without Pay,বিনা বেতনে ছুটি হয়
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,অ্যাসেট শ্রেণী ফিক্সড অ্যাসেট আইটেমের জন্য বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,অ্যাসেট শ্রেণী ফিক্সড অ্যাসেট আইটেমের জন্য বাধ্যতামূলক
DocType: Fee Validity,Fee Validity,ফি বৈধতা
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,পেমেন্ট টেবিল অন্তর্ভুক্ত কোন রেকর্ড
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},এই {0} সঙ্গে দ্বন্দ্ব {1} জন্য {2} {3}
@@ -2299,7 +2303,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,খোলা ইনভয়েসাস
DocType: Contract,Contract Details,চুক্তি বিবরণ
DocType: Employee,Leave Details,বিস্তারিত বিবরণ দিন
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,কর্মচারী ভূমিকা সেট একজন কর্মী রেকর্ডে ইউজার আইডি ক্ষেত্রের সেট করুন
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,কর্মচারী ভূমিকা সেট একজন কর্মী রেকর্ডে ইউজার আইডি ক্ষেত্রের সেট করুন
DocType: UOM,UOM Name,UOM নাম
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,ঠিকানা 1
DocType: GST HSN Code,HSN Code,HSN কোড
@@ -2386,8 +2390,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,অন্তত একটি ডোমেন নির্বাচন করুন।
DocType: Dependent Task,Dependent Task,নির্ভরশীল কার্য
DocType: Shopify Settings,Shopify Tax Account,Shopify ট্যাক্স অ্যাকাউন্ট
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},মেজার ডিফল্ট ইউনিট জন্য রূপান্তর গুণনীয়ক সারিতে 1 হতে হবে {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},ধরনের ছুটি {0} চেয়ে বেশি হতে পারেনা {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},মেজার ডিফল্ট ইউনিট জন্য রূপান্তর গুণনীয়ক সারিতে 1 হতে হবে {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},ধরনের ছুটি {0} চেয়ে বেশি হতে পারেনা {1}
DocType: Delivery Trip,Optimize Route,রুট অপ্টিমাইজ করুন
DocType: Manufacturing Settings,Try planning operations for X days in advance.,অগ্রিম এক্স দিনের জন্য অপারেশন পরিকল্পনা চেষ্টা করুন.
DocType: HR Settings,Stop Birthday Reminders,বন্ধ করুন জন্মদিনের রিমাইন্ডার
@@ -2401,7 +2405,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ক্ষয়প্রাপ্ত পরিমাণ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ক্যাশ মধ্যে নিট পরিবর্তন
DocType: Assessment Plan,Grading Scale,শূন্য স্কেল
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,মেজার {0} এর ইউনিট রূপান্তর ফ্যাক্টর ছক একাধিকবার প্রবেশ করানো হয়েছে
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,মেজার {0} এর ইউনিট রূপান্তর ফ্যাক্টর ছক একাধিকবার প্রবেশ করানো হয়েছে
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ইতিমধ্যে সম্পন্ন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,শেয়ার হাতে
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2424,7 +2428,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,সিরিয়াল কোন {0} পরিমাণ {1} একটি ভগ্নাংশ হতে পারবেন না
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,দয়া করে Woocommerce সার্ভার URL প্রবেশ করুন
DocType: Purchase Order Item,Supplier Part Number,সরবরাহকারী পার্ট সংখ্যা
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,রূপান্তরের হার 0 বা 1 হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,রূপান্তরের হার 0 বা 1 হতে পারে না
DocType: Share Balance,To No,না
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,কর্মচারী সৃষ্টির জন্য সব বাধ্যতামূলক কাজ এখনো সম্পন্ন হয়নি।
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} বাতিল বা বন্ধ করা
@@ -2433,12 +2437,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-সেবা দারিদ্র্য
DocType: Healthcare Settings,Default Medical Code Standard,ডিফল্ট মেডিকেল কোড স্ট্যান্ডার্ড
DocType: Purchase Invoice Item,HSN/SAC,HSN / এসএসি
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,কেনার রসিদ {0} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,কেনার রসিদ {0} দাখিল করা হয় না
DocType: Company,Default Payable Account,ডিফল্ট প্রদেয় অ্যাকাউন্ট
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","যেমন গ্রেপ্তার নিয়ম, মূল্যতালিকা ইত্যাদি হিসাবে অনলাইন শপিং কার্ট এর সেটিংস"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,Mat-প্রাক .YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% চালান করা হয়েছে
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,সংরক্ষিত Qty
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,সংরক্ষিত Qty
DocType: Party Account,Party Account,পক্ষের অ্যাকাউন্টে
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,দয়া করে কোম্পানি এবং মনোনীত নির্বাচন করুন
apps/erpnext/erpnext/config/setup.py +116,Human Resources,মানব সম্পদ
@@ -2475,6 +2479,7 @@
DocType: Journal Entry,Entry Type,এন্ট্রি টাইপ
,Customer Credit Balance,গ্রাহকের ক্রেডিট ব্যালেন্স
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,হিসাবের পরিশোধযোগ্য অংশ মধ্যে নিট পরিবর্তন
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,সেটআপ> সেটিংস> নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),গ্রাহকের জন্য ক্রেডিট সীমা অতিক্রম করা হয়েছে {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ছাড়' জন্য প্রয়োজনীয় গ্রাহক
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,পত্রিকার সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন.
@@ -2484,7 +2489,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} এই ছাত্র দলের জন্য ছাত্রদের তুলনায় আরো নথিভুক্ত করা যায় না.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),মোট (কর ছাড়)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,লিড কাউন্ট
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,পরিমান মত মজুত আছে
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,পরিমান মত মজুত আছে
DocType: Manufacturing Settings,Capacity Planning For (Days),(দিন) জন্য ক্ষমতা পরিকল্পনা
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,আসাদন
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,আইটেম কোনটিই পরিমাণ বা মান কোনো পরিবর্তন আছে.
@@ -2566,7 +2571,7 @@
DocType: Vehicle,Doors,দরজা
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext সেটআপ সম্পূর্ণ!
DocType: Healthcare Settings,Collect Fee for Patient Registration,রোগীর নিবন্ধন জন্য ফি সংগ্রহ করুন
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,স্টক লেনদেনের পরে বৈশিষ্ট্য পরিবর্তন করা যাবে না। নতুন আইটেম তৈরি করুন এবং নতুন আইটেমের স্টক স্থানান্তর করুন
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,স্টক লেনদেনের পরে বৈশিষ্ট্য পরিবর্তন করা যাবে না। নতুন আইটেম তৈরি করুন এবং নতুন আইটেমের স্টক স্থানান্তর করুন
DocType: Course Assessment Criteria,Weightage,গুরুত্ব
DocType: Purchase Invoice,Tax Breakup,ট্যাক্স ছুটি
DocType: Employee,Joining Details,যোগদান বিবরণ
@@ -2594,7 +2599,7 @@
DocType: Lead,Next Contact By,পরবর্তী যোগাযোগ
DocType: Compensatory Leave Request,Compensatory Leave Request,ক্ষতিপূরণ অফার অনুরোধ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},সারিতে আইটেম {0} জন্য প্রয়োজনীয় পরিমাণ {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},পরিমাণ আইটেমটি জন্য বিদ্যমান হিসাবে ওয়্যারহাউস {0} মোছা যাবে না {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},পরিমাণ আইটেমটি জন্য বিদ্যমান হিসাবে ওয়্যারহাউস {0} মোছা যাবে না {1}
DocType: Blanket Order,Order Type,যাতে টাইপ
,Item-wise Sales Register,আইটেম-জ্ঞানী সেলস নিবন্ধন
DocType: Asset,Gross Purchase Amount,গ্রস ক্রয়ের পরিমাণ
@@ -2622,14 +2627,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","একটি আইটেম {0} জন্য, পরিমাণ নেতিবাচক নম্বর হতে হবে"
DocType: Naming Series,Set prefix for numbering series on your transactions,আপনার লেনদেনের উপর সিরিজ সংখ্যায়ন জন্য সেট উপসর্গ
DocType: Employee Attendance Tool,Employees HTML,এমপ্লয়িজ এইচটিএমএল
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,ডিফল্ট BOM ({0}) এই আইটেমটি বা তার টেমপ্লেট জন্য সক্রিয় হতে হবে
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,ডিফল্ট BOM ({0}) এই আইটেমটি বা তার টেমপ্লেট জন্য সক্রিয় হতে হবে
DocType: Employee,Leave Encashed?,Encashed ত্যাগ করবেন?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ক্ষেত্রের থেকে সুযোগ বাধ্যতামূলক
DocType: Email Digest,Annual Expenses,বার্ষিক খরচ
DocType: Item,Variants,রুপভেদ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ক্রয় আদেশ করা
DocType: SMS Center,Send To,পাঠানো
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0}
DocType: Payment Reconciliation Payment,Allocated amount,বরাদ্দ পরিমাণ
DocType: Sales Team,Contribution to Net Total,একুন অবদান
DocType: Sales Invoice Item,Customer's Item Code,গ্রাহকের আইটেম কোড
@@ -2652,9 +2657,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},সিরিয়াল কোন আইটেম জন্য প্রবেশ সদৃশ {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,লিড উত্স দ্বারা অগ্রসর হয় ট্র্যাক
DocType: Shipping Rule Condition,A condition for a Shipping Rule,একটি শিপিং শাসনের জন্য একটি শর্ত
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,অনুগ্রহ করে প্রবেশ করুন
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,অনুগ্রহ করে প্রবেশ করুন
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,রক্ষণাবেক্ষণ লগ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,দয়া করে আইটেম বা গুদাম উপর ভিত্তি করে ফিল্টার সেট
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,দয়া করে আইটেম বা গুদাম উপর ভিত্তি করে ফিল্টার সেট
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),এই প্যাকেজের নিট ওজন. (আইটেম নিট ওজন যোগফল আকারে স্বয়ংক্রিয়ভাবে হিসাব)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ইন্টার কোম্পানি জার্নাল এন্ট্রি করুন
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,ছাড়ের পরিমাণ 100% এর বেশি হতে পারে না
@@ -2663,7 +2668,7 @@
DocType: Sales Order,To Deliver and Bill,রক্ষা কর এবং বিল থেকে
DocType: Student Group,Instructors,প্রশিক্ষক
DocType: GL Entry,Credit Amount in Account Currency,অ্যাকাউন্টের মুদ্রা মধ্যে ক্রেডিট পরিমাণ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে
apps/erpnext/erpnext/config/accounts.py +504,Share Management,ভাগ ব্যবস্থাপনা
DocType: Authorization Control,Authorization Control,অনুমোদন কন্ট্রোল
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},সারি # {0}: ওয়্যারহাউস প্রত্যাখ্যাত প্রত্যাখ্যান আইটেম বিরুদ্ধে বাধ্যতামূলক {1}
@@ -2699,6 +2704,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} আইটেম ধারাবাহিকভাবে আইটেম নয়
DocType: Leave Type,Encashment,নগদীকরণ
DocType: Delivery Settings,Delivery Settings,ডেলিভারি সেটিংস
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ডেটা আনুন
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},{0} ছুটির প্রকারে অনুমোদিত সর্বাধিক ছুটি হল {1}
DocType: SMS Center,Create Receiver List,রিসিভার তালিকা তৈরি করুন
DocType: Vehicle,Wheels,চাকা
@@ -2756,13 +2762,12 @@
DocType: Supplier,Supplier of Goods or Services.,পণ্য বা সেবার সরবরাহকারী.
DocType: Budget,Fiscal Year,অর্থবছর
DocType: Asset Maintenance Log,Planned,পরিকল্পিত
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন> সংখ্যায়ন সিরিজ
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} এবং {2} এর মধ্যে একটি {0} বিদ্যমান
DocType: Vehicle Log,Fuel Price,জ্বালানীর দাম
DocType: Bank Guarantee,Margin Money,মার্জিন টাকা
DocType: Budget,Budget,বাজেট
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,খুলুন সেট করুন
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,পরিসম্পদ আইটেম একটি অ স্টক আইটেম হতে হবে.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,পরিসম্পদ আইটেম একটি অ স্টক আইটেম হতে হবে.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",এটি একটি আয় বা ব্যয় অ্যাকাউন্ট না হিসাবে বাজেট বিরুদ্ধে {0} নিয়োগ করা যাবে না
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} এর জন্য সর্বোচ্চ ছাড়ের পরিমাণ {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,অর্জন
@@ -2832,12 +2837,13 @@
DocType: Inpatient Record,O Positive,ও ইতিবাচক
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,বিনিয়োগ
DocType: Issue,Resolution Details,রেজোলিউশনের বিবরণ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,লেনদেন প্রকার
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,লেনদেন প্রকার
DocType: Item Quality Inspection Parameter,Acceptance Criteria,গ্রহণযোগ্য বৈশিষ্ট্য
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,উপরে টেবিল উপাদান অনুরোধ দয়া করে প্রবেশ করুন
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,জার্নাল এন্ট্রি জন্য কোন প্রতিস্থাপনের উপলব্ধ
DocType: Hub Tracked Item,Image List,চিত্র তালিকা
DocType: Item Attribute,Attribute Name,নাম গুন
+DocType: Subscription,Generate Invoice At Beginning Of Period,সময়ের শুরুতে চালান তৈরি করুন
DocType: BOM,Show In Website,ওয়েবসাইট দেখান
DocType: Loan Application,Total Payable Amount,মোট প্রদেয় টাকার পরিমাণ
DocType: Task,Expected Time (in hours),(ঘণ্টায়) প্রত্যাশিত সময়
@@ -2910,7 +2916,7 @@
,Quotation Trends,উদ্ধৃতি প্রবণতা
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},আইটেমটি গ্রুপ আইটেমের জন্য আইটেম মাস্টার উল্লেখ না {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless ম্যান্ডেট
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে
DocType: Shipping Rule,Shipping Amount,শিপিং পরিমাণ
DocType: Supplier Scorecard Period,Period Score,সময়কাল স্কোর
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,গ্রাহকরা যোগ করুন
@@ -2951,7 +2957,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,একক লেনদেন থ্রেশহোল্ড
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,এই মান ডিফল্ট সেলস মূল্য তালিকাতে আপডেট করা হয়।
DocType: Email Digest,New Expenses,নিউ খরচ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,পিডিসি / এলসি পরিমাণ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,পিডিসি / এলসি পরিমাণ
DocType: Shareholder,Shareholder,ভাগীদার
DocType: Purchase Invoice,Additional Discount Amount,অতিরিক্ত মূল্য ছাড়ের পরিমাণ
DocType: Cash Flow Mapper,Position,অবস্থান
@@ -3034,7 +3040,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,সরবরাহকারী স্কোরকার্ড সেটআপ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,মূল্যায়ন পরিকল্পনা নাম
DocType: Work Order Operation,Work Order Operation,কাজ অর্ডার অপারেশন
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},সতর্কবাণী: সংযুক্তি অবৈধ SSL সার্টিফিকেট {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},সতর্কবাণী: সংযুক্তি অবৈধ SSL সার্টিফিকেট {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","বিশালাকার আপনি ব্যবসা, আপনার বিশালাকার হিসাবে সব আপনার পরিচিতি এবং আরো যোগ পেতে সাহায্য"
DocType: Work Order Operation,Actual Operation Time,প্রকৃত অপারেশন টাইম
DocType: Authorization Rule,Applicable To (User),প্রযোজ্য (ব্যবহারকারী)
@@ -3089,7 +3095,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,আইটেম বৈকল্পিক সেটিংস
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,কোম্পানি নির্বাচন ...
DocType: Leave Control Panel,Leave blank if considered for all departments,সব বিভাগের জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","আইটেম {0}: {1} qty উত্পাদিত,"
DocType: Payroll Entry,Fortnightly,পাক্ষিক
DocType: Currency Exchange,From Currency,মুদ্রা থেকে
@@ -3138,7 +3144,7 @@
DocType: Account,Fixed Asset,নির্দিষ্ট সম্পত্তি
DocType: Amazon MWS Settings,After Date,তারিখ পরে
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,ধারাবাহিকভাবে পরিসংখ্যা
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,আন্তঃ ইনভয়েসের জন্য অবৈধ {0}।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,আন্তঃ ইনভয়েসের জন্য অবৈধ {0}।
,Department Analytics,বিভাগ বিশ্লেষণ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ইমেল ডিফল্ট পরিচিতিতে পাওয়া যায় নি
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,সিক্রেট তৈরি করুন
@@ -3156,6 +3162,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,সিইও
DocType: Purchase Invoice,With Payment of Tax,ট্যাক্স পরিশোধ সঙ্গে
DocType: Expense Claim Detail,Expense Claim Detail,ব্যয় দাবি বিস্তারিত
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,সরবরাহকারী জন্য তৃতীয়ক
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,বেস কারেন্সি মধ্যে নতুন ব্যালেন্স
DocType: Location,Is Container,কনটেইনার হচ্ছে
@@ -3165,7 +3172,7 @@
DocType: Purchase Invoice Item,Weight UOM,ওজন UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ফোলিও নম্বরগুলি সহ উপলব্ধ অংশীদারদের তালিকা
DocType: Salary Structure Employee,Salary Structure Employee,বেতন কাঠামো কর্মচারী
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,বৈকল্পিক গুণাবলী দেখান
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,বৈকল্পিক গুণাবলী দেখান
DocType: Student,Blood Group,রক্তের গ্রুপ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,এই পেমেন্ট অনুরোধে পেমেন্ট গেটওয়ে অ্যাকাউন্ট থেকে প্ল্যান {0} পেমেন্ট গেটওয়ে অ্যাকাউন্টটি ভিন্ন
DocType: Course,Course Name,কোর্সের নাম
@@ -3189,11 +3196,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,বিল প্রদানের সত্ততা
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,দাম দেখানো হবে না যদি মূল্য তালিকা নির্ধারণ করা হয় না
DocType: Stock Entry,Total Incoming Value,মোট ইনকামিং মূল্য
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয়
DocType: Clinical Procedure,Inpatient Record,ইনপেশেন্ট রেকর্ড
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets সাহায্য আপনার দলের দ্বারা সম্পন্ন তৎপরতা জন্য সময়, খরচ এবং বিলিং ট্র্যাক রাখতে"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ক্রয়মূল্য তালিকা
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,লেনদেনের তারিখ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,লেনদেনের তারিখ
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,সরবরাহকারী স্কোরকার্ড ভেরিয়েবলের টেমপ্লেট
DocType: Job Offer Term,Offer Term,অপরাধ টার্ম
DocType: Asset,Quality Manager,গুনগতমান ব্যবস্থাপক
@@ -3214,7 +3221,7 @@
DocType: Cashier Closing,To Time,সময়
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) জন্য {0}
DocType: Authorization Rule,Approving Role (above authorized value),(কঠিন মূল্য উপরে) ভূমিকা অনুমোদন
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,একাউন্টে ক্রেডিট একটি প্রদেয় অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,একাউন্টে ক্রেডিট একটি প্রদেয় অ্যাকাউন্ট থাকতে হবে
DocType: Loan,Total Amount Paid,মোট পরিমাণ পরিশোধ
DocType: Asset,Insurance End Date,বীমা শেষ তারিখ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,অনুগ্রহ করে ছাত্র ভর্তি নির্বাচন করুন যা প্রদত্ত শিক্ষার্থী আবেদনকারীর জন্য বাধ্যতামূলক
@@ -3256,6 +3263,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,পাওয়া না সিরিয়াল কোন {0}
DocType: Fee Schedule Program,Fee Schedule Program,ফি শিগগির প্রোগ্রাম
DocType: Fee Schedule Program,Student Batch,ছাত্র ব্যাচ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","এই দস্তাবেজটি বাতিল করতে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> \ মুছে দিন"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,স্টুডেন্ট করুন
DocType: Supplier Scorecard Scoring Standing,Min Grade,ন্যূনতম গ্রেড
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,স্বাস্থ্যসেবা পরিষেবা ইউনিট প্রকার
@@ -3318,14 +3327,14 @@
DocType: Normal Test Items,Require Result Value,ফলাফল মান প্রয়োজন
DocType: Item,Show a slideshow at the top of the page,পৃষ্ঠার উপরের একটি স্লাইডশো প্রদর্শন
DocType: Tax Withholding Rate,Tax Withholding Rate,কর আটকানোর হার
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,দোকান
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,দোকান
DocType: Project Type,Projects Manager,প্রকল্প ম্যানেজার
DocType: Serial No,Delivery Time,প্রসবের সময়
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,উপর ভিত্তি করে বুড়ো
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,নিয়োগ বাতিল
DocType: Item,End of Life,জীবনের শেষে
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ভ্রমণ
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,ভ্রমণ
DocType: Student Report Generation Tool,Include All Assessment Group,সমস্ত অ্যাসেসমেন্ট গ্রুপ অন্তর্ভুক্ত করুন
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,প্রদত্ত তারিখ জন্য কর্মচারী {0} জন্য পাওয়া যায়নি সক্রিয় বা ডিফল্ট বেতন কাঠামো
DocType: Leave Block List,Allow Users,ব্যবহারকারীদের মঞ্জুরি
@@ -3344,8 +3353,8 @@
DocType: Travel Request,Any other details,অন্য কোন বিবরণ
DocType: Water Analysis,Origin,উত্স
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,এই দস্তাবেজটি দ্বারা সীমা উত্তীর্ণ {0} {1} আইটেমের জন্য {4}. আপনি তৈরি করছেন আরেকটি {3} একই বিরুদ্ধে {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট
DocType: Purchase Invoice,Price List Currency,মূল্যতালিকা মুদ্রা
DocType: Naming Series,User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে
DocType: Stock Settings,Allow Negative Stock,নেতিবাচক শেয়ার মঞ্জুরি
@@ -3441,7 +3450,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"আপনি কি সত্যিই এই কোম্পানির জন্য সব লেনদেন মুছে ফেলতে চান, নিশ্চিত করুন. হিসাবে এটা আপনার মাস্টার ডেটা থাকবে. এই ক্রিয়াটি পূর্বাবস্থায় ফেরানো যাবে না."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,অনুসন্ধান ফলাফল
DocType: Room,Room Number,রুম নম্বর
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},অবৈধ উল্লেখ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},অবৈধ উল্লেখ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) পরিকল্পনা quanitity তার চেয়ে অনেক বেশী হতে পারে না ({2}) উত্পাদন আদেশ {3}
DocType: Shipping Rule,Shipping Rule Label,শিপিং রুল ট্যাগ
DocType: Journal Entry Account,Payroll Entry,পেরোল এণ্ট্রি
@@ -3449,8 +3458,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ট্যাক্স টেমপ্লেট তৈরি করুন
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ব্যবহারকারী ফোরাম
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,সারি # {0} (পেমেন্ট সারণি): পরিমাণ নেগেটিভ হতে হবে
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,সারি # {0} (পেমেন্ট সারণি): পরিমাণ নেগেটিভ হতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে."
DocType: Contract,Fulfilment Status,পূরণের স্থিতি
DocType: Lab Test Sample,Lab Test Sample,ল্যাব পরীক্ষার নমুনা
DocType: Item Variant Settings,Allow Rename Attribute Value,নামকরণ অ্যাট্রিবিউট মান অনুমোদন করুন
@@ -3541,13 +3550,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,স্থানান্তর তারিখ আগে কর্মচারী স্থানান্তর জমা দেওয়া যাবে না
DocType: Certification Application,USD,আমেরিকান ডলার
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,চালান করুন
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,অবশিষ্ট জমা খরছ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,অবশিষ্ট জমা খরছ
DocType: Selling Settings,Auto close Opportunity after 15 days,15 দিন পর অটো বন্ধ সুযোগ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} এর স্কোরকার্ড স্থানের কারণে {0} জন্য ক্রয় অর্ডার অনুমোদিত নয়।
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,বারকোড {0} একটি বৈধ {1} কোড নয়
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,বারকোড {0} একটি বৈধ {1} কোড নয়
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,শেষ বছর
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / লিড%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,চুক্তি শেষ তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,চুক্তি শেষ তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
DocType: Driver,Driver,চালক
DocType: Vital Signs,Nutrition Values,পুষ্টি মান
DocType: Lab Test Template,Is billable,বিল
@@ -3558,7 +3567,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,এই একটি উদাহরণ ওয়েবসাইট ERPNext থেকে স্বয়ংক্রিয় উত্পন্ন হয়
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,বুড়ো বিন্যাস 1
DocType: Shopify Settings,Enable Shopify,Shopify সক্ষম করুন
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,মোট অগ্রিম পরিমাণ মোট দাবি পরিমাণ বেশী হতে পারে না
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,মোট অগ্রিম পরিমাণ মোট দাবি পরিমাণ বেশী হতে পারে না
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3588,7 +3597,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ডক তারিখ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ফি রেকর্ডস নির্মিত - {0}
DocType: Asset Category Account,Asset Category Account,অ্যাসেট শ্রেণী অ্যাকাউন্ট
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,অ্যাট্রিবিউট মান নির্বাচন করুন
DocType: Purchase Invoice,Reason For Issuing document,দস্তাবেজ ইস্যু করার জন্য কারণ
@@ -3601,6 +3610,7 @@
DocType: Global Defaults,Hide Currency Symbol,মুদ্রা প্রতীক লুকান
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,উত্স দ্বারা বিক্রয় সুযোগ
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,দাতা তথ্য
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন> সংখ্যায়ন সিরিজ
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","যেমন ব্যাংক, ক্যাশ, ক্রেডিট কার্ড"
DocType: Job Applicant,Source Name,উত্স নাম
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","প্রাপ্তবয়স্কদের মধ্যে স্বাভাবিক বিশ্রামহীন রক্তচাপ প্রায় 120 mmHg systolic এবং 80 mmHg ডায়স্টোলিক, সংক্ষিপ্ত "120/80 mmHg""
@@ -3653,7 +3663,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,অনুমোদন বিজ্ঞপ্তি ত্যাগ করুন
DocType: Buying Settings,Default Buying Price List,ডিফল্ট ক্রয় মূল্য তালিকা
DocType: Payroll Entry,Salary Slip Based on Timesheet,বেতন স্লিপ শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড উপর ভিত্তি করে
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,কেনা দর
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,কেনা দর
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},সারি {0}: সম্পদ আইটেমের জন্য অবস্থান লিখুন {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,প্রতিষ্ঠানটি সম্পর্কে
@@ -3748,7 +3758,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Subcontracted আইটেম
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},ছাত্র {0} গোষ্ঠীর অন্তর্গত নয় {1}
DocType: Budget,Cost Center,খরচ কেন্দ্র
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ভাউচার #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,ভাউচার #
DocType: Notification Control,Purchase Order Message,আদেশ বার্তাতে ক্রয়
DocType: Tax Rule,Shipping Country,শিপিং দেশ
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,সেলস লেনদেন থেকে গ্রাহকের ট্যাক্স আইডি লুকান
@@ -3767,7 +3777,7 @@
DocType: Subscription,Cancel At End Of Period,মেয়াদ শেষের সময় বাতিল
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,সম্পত্তি ইতিমধ্যে যোগ করা
DocType: Item Supplier,Item Supplier,আইটেম সরবরাহকারী
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,স্থানান্তর জন্য কোন আইটেম নির্বাচিত
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,সব ঠিকানাগুলি.
@@ -3778,7 +3788,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,লাভ / অ্যাসেট নিষ্পত্তির হ্রাস
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",শুধুমাত্র "অনুমোদিত" স্ট্যাটাসের সাথে ছাত্র আবেদনকারীকে নীচের সারণিতে নির্বাচিত করা হবে।
DocType: Tax Withholding Category,Rates,হার
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,অ্যাকাউন্ট {0} জন্য অ্যাকাউন্ট নম্বর উপলব্ধ নয়। <br> আপনার অ্যাকাউন্ট সঠিকভাবে সঠিকভাবে সেট করুন।
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,অ্যাকাউন্ট {0} জন্য অ্যাকাউন্ট নম্বর উপলব্ধ নয়। <br> আপনার অ্যাকাউন্ট সঠিকভাবে সঠিকভাবে সেট করুন।
DocType: Task,Depends on Tasks,কার্যগুলি উপর নির্ভর করে
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,গ্রাহক গ্রুপ গাছ পরিচালনা.
DocType: Normal Test Items,Result Value,ফলাফল মান
@@ -3953,6 +3963,7 @@
DocType: Amazon MWS Settings,CA,সিএ
DocType: Item,Total Projected Qty,মোট অভিক্ষিপ্ত Qty
DocType: Monthly Distribution,Distribution Name,বন্টন নাম
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM অন্তর্ভুক্ত করুন
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","আইটেম {0} জন্য মূল্যমানের হার পাওয়া যায়নি, যা {1} {2} এর জন্য অ্যাকাউন্টিং এন্ট্রি করতে হবে। যদি আইটেমটি {1} এ শূন্য মূল্যায়ন হারের আইটেম হিসাবে রূপান্তরিত হয় তবে দয়া করে {1} আইটেম টেবিলে উল্লেখ করুন। অন্যথায়, আইটেমের জন্য একটি ইনকামিং স্টক লেনদেন তৈরি করুন বা আইটেম রেকর্ডে মূল্যায়ন হার উল্লেখ করুন, এবং তারপর এই এন্ট্রি জমা / বাতিল করার চেষ্টা করুন"
DocType: Course,Course Code,কোর্স কোড
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},আইটেম জন্য প্রয়োজনীয় মান পরিদর্শন {0}
@@ -3974,13 +3985,13 @@
DocType: Purchase Invoice,Deemed Export,ডেমিড এক্সপোর্ট
DocType: Stock Entry,Material Transfer for Manufacture,প্রস্তুত জন্য উপাদান স্থানান্তর
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ডিসকাউন্ট শতাংশ একটি মূল্য তালিকা বিরুদ্ধে বা সব মূল্য তালিকা জন্য হয় প্রয়োগ করা যেতে পারে.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,স্টক জন্য অ্যাকাউন্টিং এণ্ট্রি
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,স্টক জন্য অ্যাকাউন্টিং এণ্ট্রি
DocType: Lab Test,LabTest Approver,LabTest আবির্ভাব
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,"আপনি ইতিমধ্যে মূল্যায়ন মানদণ্ডের জন্য মূল্যায়ন করে নিলে, {}।"
DocType: Vehicle Service,Engine Oil,ইঞ্জিনের তেল
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},তৈরি ওয়ার্ক অর্ডার: {0}
DocType: Sales Invoice,Sales Team1,সেলস team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,আইটেম {0} অস্তিত্ব নেই
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,আইটেম {0} অস্তিত্ব নেই
DocType: Sales Invoice,Customer Address,গ্রাহকের ঠিকানা
DocType: Loan,Loan Details,ঋণ বিবরণ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,পোস্ট কোম্পানী fixtures সেট আপ করতে ব্যর্থ
@@ -4022,7 +4033,7 @@
DocType: Volunteer,Volunteer,স্বেচ্ছাসেবক
DocType: Buying Settings,Subcontract,ঠিকা
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,প্রথম {0} লিখুন দয়া করে
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,থেকে কোন জবাব
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,থেকে কোন জবাব
DocType: Work Order Operation,Actual End Time,প্রকৃত শেষ সময়
DocType: Item,Manufacturer Part Number,প্রস্তুতকর্তা পার্ট সংখ্যা
DocType: Taxable Salary Slab,Taxable Salary Slab,করযোগ্য বেতন স্ল্যাব
@@ -4074,7 +4085,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,সেলস পার্টনার্স সেকেন্ড.
DocType: Quality Inspection,Inspection Type,ইন্সপেকশন ধরন
DocType: Fee Validity,Visited yet,এখনো পরিদর্শন
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,বিদ্যমান লেনদেনের সঙ্গে গুদাম গ্রুপে রূপান্তর করা যাবে না.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,বিদ্যমান লেনদেনের সঙ্গে গুদাম গ্রুপে রূপান্তর করা যাবে না.
DocType: Assessment Result Tool,Result HTML,ফল এইচটিএমএল
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,সেলস লেনদেনের উপর ভিত্তি করে কতগুলি প্রকল্প এবং কোম্পানিকে আপডেট করা উচিত।
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,মেয়াদ শেষ
@@ -4109,7 +4120,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","গ্রাহকদের সুবিধার জন্য, এই কোড চালান এবং বিলি নোট মত মুদ্রণ বিন্যাস ব্যবহার করা যেতে পারে"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier নাম
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} এর জন্য তথ্য পুনরুদ্ধার করা যায়নি।
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,প্রবেশ নিবন্ধন জার্নাল
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,প্রবেশ নিবন্ধন জার্নাল
DocType: Contract,Fulfilment Terms,শর্তাবলী |
DocType: Sales Invoice,Time Sheet List,টাইম শিট তালিকা
DocType: Employee,You can enter any date manually,আপনি নিজে কোনো তারিখ লিখতে পারেন
@@ -4144,7 +4155,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,তোমার অর্গানাইজেশন
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","নিম্নবর্ণ কর্মীদের জন্য বন্টন বরখাস্ত করা হচ্ছে, যেমন তাদের বরখেলাপের রেকর্ডগুলি ইতিমধ্যে তাদের বিরুদ্ধে বিদ্যমান। {0}"
DocType: Fee Component,Fees Category,ফি শ্রেণী
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,তারিখ মুক্তিদান লিখুন.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,তারিখ মুক্তিদান লিখুন.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
DocType: Travel Request,"Details of Sponsor (Name, Location)","পৃষ্ঠার বিবরণ (নাম, অবস্থান)"
DocType: Supplier Scorecard,Notify Employee,কর্মচারীকে জানান
@@ -4196,6 +4207,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,দয়া করে একটি ব্যাচ নির্বাচন
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,ভ্রমণ এবং ব্যয় দাবি
DocType: Sales Invoice,Redemption Cost Center,রিমমপশন কস্ট সেন্টার
+DocType: QuickBooks Migrator,Scope,ব্যাপ্তি
DocType: Assessment Group,Assessment Group Name,অ্যাসেসমেন্ট গ্রুপের নাম
DocType: Manufacturing Settings,Material Transferred for Manufacture,উপাদান প্রস্তুত জন্য বদলিকৃত
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,বিস্তারিত যোগ করুন
@@ -4213,6 +4225,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,সময়কাল সমাপন ভুক্তি
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,বিভাগ নির্বাচন করুন ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,বিদ্যমান লেনদেন সঙ্গে খরচ কেন্দ্র গ্রুপ রূপান্তরিত করা যাবে না
+DocType: QuickBooks Migrator,Authorization URL,অনুমোদন URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},পরিমাণ {0} {1} {2} {3}
DocType: Account,Depreciation,অবচয়
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,শেয়ার সংখ্যা এবং শেয়ার নম্বর অসম্পূর্ণ
@@ -4241,7 +4254,7 @@
DocType: Bank Account,Address and Contact,ঠিকানা ও যোগাযোগ
DocType: Vital Signs,Hyper,অধি
DocType: Cheque Print Template,Is Account Payable,অ্যাকাউন্ট প্রদেয়
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},শেয়ার ক্রয় রশিদ বিরুদ্ধে আপডেট করা যাবে না {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},শেয়ার ক্রয় রশিদ বিরুদ্ধে আপডেট করা যাবে না {0}
DocType: Support Settings,Auto close Issue after 7 days,7 দিন পরে অটো বন্ধ ইস্যু
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","আগে বরাদ্দ করা না যাবে ছেড়ে {0}, ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),উল্লেখ্য: দরুন / রেফারেন্স তারিখ {0} দিন দ্বারা অনুমোদিত গ্রাহকের ক্রেডিট দিন অতিক্রম (গুলি)
@@ -4259,7 +4272,7 @@
,Qty to Deliver,বিতরণ Qty
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,আমাজন এই তারিখের পরে আপডেট তথ্য সংঙ্ক্বরিত হবে
,Stock Analytics,স্টক বিশ্লেষণ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,অপারেশনস ফাঁকা রাখা যাবে না
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,অপারেশনস ফাঁকা রাখা যাবে না
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ল্যাব টেস্ট (গুলি)
DocType: Maintenance Visit Purpose,Against Document Detail No,ডকুমেন্ট বিস্তারিত বিরুদ্ধে কোন
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},দেশের জন্য অপসারণের অনুমতি নেই {0}
@@ -4350,7 +4363,7 @@
DocType: Asset,Fully Depreciated,সম্পূর্ণরূপে মূল্যমান হ্রাস
DocType: Item Barcode,UPC-A,ইউপিসি-এ
,Stock Projected Qty,স্টক Qty অনুমিত
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,চিহ্নিত এ্যাটেনডেন্স এইচটিএমএল
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","উদ্ধৃতি প্রস্তাব, দর আপনি আপনার গ্রাহকদের কাছে পাঠানো হয়েছে"
DocType: Sales Invoice,Customer's Purchase Order,গ্রাহকের ক্রয় আদেশ
@@ -4380,10 +4393,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ছাড় (%) উপর মার্জিন সহ PRICE তালিকা হার
DocType: Healthcare Service Unit Type,Rate / UOM,হার / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,সকল গুদাম
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি।
DocType: Travel Itinerary,Rented Car,ভাড়া গাড়ি
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,আপনার কোম্পানি সম্পর্কে
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
DocType: Donor,Donor,দাতা
DocType: Global Defaults,Disable In Words,শব্দ অক্ষম
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"আইটেম স্বয়ংক্রিয়ভাবে গণনা করা হয়, কারণ আইটেমটি কোড বাধ্যতামূলক"
@@ -4442,7 +4455,7 @@
DocType: C-Form,II,২
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,হারে যা মূল্যতালিকা মুদ্রার এ গ্রাহকের বেস কারেন্সি রূপান্তরিত হয়
DocType: Purchase Invoice Item,Net Amount (Company Currency),থোক (কোম্পানি একক)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,মোট অগ্রিম পরিমাণ মোট অনুমোদিত পরিমাণের চেয়ে বেশি হতে পারে না
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,মোট অগ্রিম পরিমাণ মোট অনুমোদিত পরিমাণের চেয়ে বেশি হতে পারে না
DocType: Salary Slip,Hour Rate,ঘন্টা হার
DocType: Stock Settings,Item Naming By,দফে নামকরণ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},অন্য সময়ের সমাপ্তি এন্ট্রি {0} পরে তৈরি করা হয়েছে {1}
@@ -4508,13 +4521,13 @@
DocType: Inpatient Record,A Negative,একটি নেতিবাচক
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,আর কিছুই দেখানোর জন্য।
DocType: Lead,From Customer,গ্রাহকের কাছ থেকে
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,কল
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,কল
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,আক্তি পন্ন
DocType: Employee Tax Exemption Declaration,Declarations,ঘোষণা
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ব্যাচ
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ফি শেল্ড তৈরি করুন
DocType: Purchase Order Item Supplied,Stock UOM,শেয়ার UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,অর্ডার {0} দাখিল করা হয় না ক্রয়
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,অর্ডার {0} দাখিল করা হয় না ক্রয়
DocType: Account,Expenses Included In Asset Valuation,সম্পদ মূল্যায়নের মধ্যে অন্তর্ভুক্ত ব্যয়
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),একটি প্রাপ্তবয়স্কদের জন্য সাধারণ রেফারেন্স পরিসীমা হল 16-20 শ্বাস / মিনিট (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,ট্যারিফ নম্বর
@@ -4536,7 +4549,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,পত্রাদি এবং হলিডে
DocType: Education Settings,Current Academic Term,বর্তমান একাডেমিক টার্ম
DocType: Sales Order,Not Billed,বিল না
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,উভয় ওয়্যারহাউস একই কোম্পানির অন্তর্গত নয়
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,উভয় ওয়্যারহাউস একই কোম্পানির অন্তর্গত নয়
DocType: Employee Grade,Default Leave Policy,ডিফল্ট ত্যাগ নীতি
DocType: Shopify Settings,Shop URL,দোকান ইউআরএল
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,কোনো পরিচিতি এখনো যোগ.
@@ -4577,6 +4590,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,বর্তমানে কোন গুদামে পন্য উপলব্ধ নেই
,Payment Period Based On Invoice Date,চালান তারিখ উপর ভিত্তি করে পরিশোধ সময়সীমার
DocType: Sample Collection,No. of print,মুদ্রণের সংখ্যা
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,জন্মদিন অনুস্মারক
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,হোটেল রুম সংরক্ষণ আইটেম
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},নিখোঁজ মুদ্রা বিনিময় হার {0}
DocType: Employee Health Insurance,Health Insurance Name,স্বাস্থ্য বীমা নাম
@@ -4600,7 +4614,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,পিওএস প্রোফাইল পরিবর্তন করুন
DocType: Bank Reconciliation Detail,Clearance Date,পরিস্কারের তারিখ
DocType: Delivery Settings,Dispatch Notification Template,ডিসপ্যাচ বিজ্ঞপ্তি টেমপ্লেট
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","সম্পদ {0} এর সাথে ইতিমধ্যেই বিদ্যমান আছে, আপনি ধারাবাহিক কোন মান পরিবর্তন করতে পারবেন না"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","সম্পদ {0} এর সাথে ইতিমধ্যেই বিদ্যমান আছে, আপনি ধারাবাহিক কোন মান পরিবর্তন করতে পারবেন না"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,মূল্যায়ন প্রতিবেদন
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,কর্মচারী পান
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,গ্রস ক্রয়ের পরিমাণ বাধ্যতামূলক
@@ -4608,7 +4622,7 @@
DocType: Lead,Address Desc,নিম্নক্রমে ঠিকানার
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,পার্টির বাধ্যতামূলক
DocType: Topic,Topic Name,টপিক নাম
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,এইচআর সেটিংস এ অনুমোদন বিজ্ঞপ্তি বরখাস্ত করতে ডিফল্ট টেমপ্লেট সেট করুন।
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,এইচআর সেটিংস এ অনুমোদন বিজ্ঞপ্তি বরখাস্ত করতে ডিফল্ট টেমপ্লেট সেট করুন।
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,বিক্রি বা কেনার অন্তত একটি নির্বাচন করতে হবে
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,কর্মচারী অগ্রিম পেতে একটি কর্মচারী নির্বাচন করুন
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,একটি বৈধ তারিখ নির্বাচন করুন
@@ -4642,6 +4656,7 @@
DocType: Stock Entry,Customer or Supplier Details,গ্রাহক বা সরবরাহকারী
DocType: Payment Entry,ACC-PAY-.YYYY.-,দুদক-পে-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,বর্তমান সম্পদ মূল্য
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks কোম্পানি আইডি
DocType: Travel Request,Travel Funding,ভ্রমণ তহবিল
DocType: Loan Application,Required by Date,তারিখ দ্বারা প্রয়োজনীয়
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,ফসল ক্রমবর্ধমান হয় যা সমস্ত অবস্থানের একটি লিঙ্ক
@@ -4657,7 +4672,7 @@
DocType: Bank Account,IBAN,IBAN রয়েছে
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,বর্তমান BOM এবং নতুন BOM একই হতে পারে না
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,বেতন স্লিপ আইডি
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,অবসর তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,অবসর তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,একাধিক বৈকল্পিক
DocType: Sales Invoice,Against Income Account,আয় অ্যাকাউন্টের বিরুদ্ধে
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% বিতরণ করা হয়েছে
@@ -4709,7 +4724,7 @@
DocType: Expense Claim,Total Sanctioned Amount,মোট অনুমোদিত পরিমাণ
,Purchase Analytics,ক্রয় অ্যানালিটিক্স
DocType: Sales Invoice Item,Delivery Note Item,হুণ্ডি আইটেম
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,বর্তমান চালান {0} অনুপস্থিত
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,বর্তমান চালান {0} অনুপস্থিত
DocType: Asset Maintenance Log,Task,কার্য
DocType: Purchase Taxes and Charges,Reference Row #,রেফারেন্স সারি #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ব্যাচ নম্বর আইটেম জন্য বাধ্যতামূলক {0}
@@ -4736,7 +4751,7 @@
DocType: Lab Test Template,Standard Selling Rate,স্ট্যান্ডার্ড বিক্রয় হার
DocType: Account,Rate at which this tax is applied,"এই ট্যাক্স প্রয়োগ করা হয়, যা এ হার"
DocType: Cash Flow Mapper,Section Name,বিভাগের নাম
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,রেকর্ডার Qty
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,রেকর্ডার Qty
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},হ্রাস সারি {0}: দরকারী জীবন পরে প্রত্যাশিত মান {1} এর চেয়ে বড় বা সমান হতে হবে
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,বর্তমান জব
DocType: Company,Stock Adjustment Account,শেয়ার সামঞ্জস্য অ্যাকাউন্ট
@@ -4788,6 +4803,7 @@
DocType: Purchase Order,Order Confirmation Date,অর্ডার নিশ্চিতকরণ তারিখ
DocType: Driver,HR-DRI-.YYYY.-,এইচআর-ডিআরআই-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,রক্ষণাবেক্ষণ দর্শন করা
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","শুরুর তারিখ এবং শেষ তারিখটি কাজের কার্ডের সাথে ওভারল্যাপ করছে <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,কর্মচারী স্থানান্তর বিবরণ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,সেলস মাস্টার ম্যানেজার {0} ভূমিকা আছে যারা ব্যবহারকারীর সাথে যোগাযোগ করুন
DocType: Company,Default Cash Account,ডিফল্ট নগদ অ্যাকাউন্ট
@@ -4799,7 +4815,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ব্যবহারকারীদের কাছে যান
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,প্রদত্ত পরিমাণ পরিমাণ সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না বন্ধ লিখুন + +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} আইটেম জন্য একটি বৈধ ব্যাচ নম্বর নয় {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},উল্লেখ্য: ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},উল্লেখ্য: ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,অবৈধ GSTIN বা অনিবন্ধিত জন্য na লিখুন
DocType: Training Event,Seminar,সেমিনার
DocType: Program Enrollment Fee,Program Enrollment Fee,প্রোগ্রাম তালিকাভুক্তি ফি
@@ -4816,7 +4832,7 @@
DocType: Fee Schedule,Fee Schedule,ফি সময়সূচী
DocType: Company,Create Chart Of Accounts Based On,হিসাব উপর ভিত্তি করে চার্ট তৈরি করুন
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,এটি অ-গ্রুপে রূপান্তর করা যাবে না শিশু কাজগুলি বিদ্যমান।
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,জন্ম তারিখ আজ তার চেয়ে অনেক বেশী হতে পারে না.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,জন্ম তারিখ আজ তার চেয়ে অনেক বেশী হতে পারে না.
,Stock Ageing,শেয়ার বুড়ো
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","আংশিকভাবে স্পনসর্ড, আংশিক অর্থায়ন প্রয়োজন"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ছাত্র {0} ছাত্র আবেদনকারী বিরুদ্ধে অস্তিত্ব {1}
@@ -4863,7 +4879,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,পুনর্মিলন আগে
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},করুন {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),কর ও চার্জ যোগ (কোম্পানি একক)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,আইটেমটি ট্যাক্স সারি {0} টাইপ ট্যাক্স বা আয় বা ব্যয় বা প্রদেয় এর একাউন্ট থাকতে হবে
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,আইটেমটি ট্যাক্স সারি {0} টাইপ ট্যাক্স বা আয় বা ব্যয় বা প্রদেয় এর একাউন্ট থাকতে হবে
DocType: Sales Order,Partly Billed,আংশিক দেখানো হয়েছিল
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,আইটেম {0} একটি ফিক্সড অ্যাসেট আইটেম হতে হবে
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4918,7 +4934,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,আপনি রেফারেন্স তারিখ প্রবেশ যদি রেফারেন্স কোন বাধ্যতামূলক
DocType: Bank Reconciliation Detail,Payment Document,পেমেন্ট ডকুমেন্ট
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,মানদণ্ড সূত্র মূল্যায়ন ত্রুটি
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,যোগদান তারিখ জন্ম তারিখ থেকে বড় হওয়া উচিত
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,যোগদান তারিখ জন্ম তারিখ থেকে বড় হওয়া উচিত
DocType: Subscription,Plans,পরিকল্পনা সমূহ
DocType: Salary Slip,Salary Structure,বেতন কাঠামো
DocType: Account,Bank,ব্যাংক
@@ -4929,7 +4945,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ডেলিভারি নোট {0} আপডেট করা হয়েছে
DocType: Employee,Offer Date,অপরাধ তারিখ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,উদ্ধৃতি
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে হয়. আপনি যতক্ষণ না আপনি নেটওয়ার্ক আছে রিলোড করতে সক্ষম হবে না.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,প্রদান
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,কোন ছাত্র সংগঠনের সৃষ্টি.
@@ -4947,7 +4962,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,কর্মচারী ট্যাক্স মোছা ঘোষণা বিভাগ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,সমস্ত অঞ্চল
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,কর্মচারী / গ্রেড রেকর্ডে কর্মচারী {0} জন্য ছাড় নীতি সেট করুন
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,নির্বাচিত গ্রাহক এবং আইটেমের জন্য অবৈধ কুমির আদেশ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,নির্বাচিত গ্রাহক এবং আইটেমের জন্য অবৈধ কুমির আদেশ
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,একাধিক কাজ যোগ করুন
DocType: Purchase Invoice,Items,চলছে
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,শেষ তারিখ শুরু তারিখের আগে হতে পারে না
@@ -4955,12 +4970,13 @@
DocType: Fiscal Year,Year Name,সাল নাম
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,কার্যদিবসের তুলনায় আরো ছুটির এই মাস আছে.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,নিম্নলিখিত আইটেমগুলি {0} আইটেম হিসাবে {1} চিহ্নিত করা হয় না। আপনি তাদের আইটেম মাস্টার থেকে {1} আইটেম হিসাবে সক্ষম করতে পারেন
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / এলসি রেফারেন্স
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / এলসি রেফারেন্স
DocType: Production Plan Item,Product Bundle Item,পণ্য সমষ্টি আইটেম
DocType: Sales Partner,Sales Partner Name,বিক্রয় অংশীদার নাম
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,উদ্ধৃতি জন্য অনুরোধ
DocType: Payment Reconciliation,Maximum Invoice Amount,সর্বাধিক চালান পরিমাণ
DocType: Normal Test Items,Normal Test Items,সাধারণ টেস্ট আইটেম
+DocType: QuickBooks Migrator,Company Settings,কোম্পানী সেটিংস
DocType: Additional Salary,Overwrite Salary Structure Amount,বেতন কাঠামো উপর ওভাররাইট পরিমাণ
DocType: Student Language,Student Language,ছাত্র ভাষা
apps/erpnext/erpnext/config/selling.py +23,Customers,গ্রাহকদের
@@ -4972,7 +4988,7 @@
DocType: Issue,Opening Time,খোলার সময়
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,থেকে এবং প্রয়োজনীয় তারিখগুলি
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,সিকিউরিটিজ ও পণ্য বিনিময়ের
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',বৈকল্পিক জন্য মেজার ডিফল্ট ইউনিট '{0}' টেমপ্লেট হিসাবে একই হতে হবে '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',বৈকল্পিক জন্য মেজার ডিফল্ট ইউনিট '{0}' টেমপ্লেট হিসাবে একই হতে হবে '{1}'
DocType: Shipping Rule,Calculate Based On,ভিত্তি করে গণনা
DocType: Contract,Unfulfilled,অপরিটুষ্ত
DocType: Delivery Note Item,From Warehouse,গুদাম থেকে
@@ -5018,7 +5034,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ
DocType: Patient,Inpatient Status,ইনপেশেন্ট স্ট্যাটাস
DocType: Daily Work Summary Settings,Daily Work Summary Settings,দৈনন্দিন কাজের সংক্ষিপ্ত সেটিং
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,নির্বাচিত মূল্য তালিকা চেক করা ক্ষেত্রগুলি চেক করা উচিত।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,নির্বাচিত মূল্য তালিকা চেক করা ক্ষেত্রগুলি চেক করা উচিত।
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,তারিখ দ্বারা Reqd লিখুন দয়া করে
DocType: Payment Entry,Internal Transfer,অভ্যন্তরীণ স্থানান্তর
DocType: Asset Maintenance,Maintenance Tasks,রক্ষণাবেক্ষণ কাজ
@@ -5079,6 +5095,7 @@
DocType: Company,Monthly Sales Target,মাসিক বিক্রয় লক্ষ্য
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},দ্বারা অনুমোদিত হতে পারে {0}
DocType: Hotel Room,Hotel Room Type,হোটেল রুম প্রকার
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
DocType: Leave Allocation,Leave Period,ছেড়ে দিন
DocType: Item,Default Material Request Type,ডিফল্ট উপাদান অনুরোধ প্রকার
DocType: Supplier Scorecard,Evaluation Period,মূল্যায়ন সময়ের
@@ -5124,7 +5141,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,ক্লিনিক্যাল পদ্ধতির ব্যবহারযোগ্য আইটেম
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,তৈরি করুন ব্যবহারকারীরা
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,গ্রাম
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,সাবস্ক্রিপশন
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,সাবস্ক্রিপশন
DocType: Supplier Scorecard,Per Month,প্রতি মাসে
DocType: Education Settings,Make Academic Term Mandatory,একাডেমিক শব্দ বাধ্যতামূলক করুন
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,প্রস্তুত পরিমাণ 0 থেকে বড় হওয়া উচিত.
@@ -5135,7 +5152,7 @@
DocType: Loyalty Program,Customer Group,গ্রাহক গ্রুপ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,সারি # {0}: ওয়ার্ক অর্ডার # {3} তে সমাপ্ত পণ্যগুলির {2} গুণ জন্য অপারেশন {1} সম্পন্ন হয় না। সময় লগ মাধ্যমে অপারেশন অবস্থা আপডেট করুন
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),নিউ ব্যাচ আইডি (ঐচ্ছিক)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0}
DocType: BOM,Website Description,ওয়েবসাইট বর্ণনা
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ইক্যুইটি মধ্যে নিট পরিবর্তন
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ক্রয় চালান {0} বাতিল অনুগ্রহ প্রথম
@@ -5160,14 +5177,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,কোন উপাদান অনুরোধ তৈরি
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ঋণের পরিমাণ সর্বোচ্চ ঋণের পরিমাণ বেশি হতে পারে না {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,লাইসেন্স
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,এছাড়াও আপনি আগের অর্থবছরের ভারসাম্য এই অর্থবছরের ছেড়ে অন্তর্ভুক্ত করতে চান তাহলে এগিয়ে দয়া করে নির্বাচন করুন
DocType: GL Entry,Against Voucher Type,ভাউচার টাইপ বিরুদ্ধে
DocType: Healthcare Practitioner,Phone (R),ফোন (আর)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,সময় স্লট যোগ করা
DocType: Item,Attributes,আরোপ করা
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,টেমপ্লেট সক্ষম করুন
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"অ্যাকাউন্ট বন্ধ লিখতে লিখতে, অনুগ্রহ করে"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"অ্যাকাউন্ট বন্ধ লিখতে লিখতে, অনুগ্রহ করে"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,শেষ আদেশ তারিখ
DocType: Salary Component,Is Payable,প্রদান করা হয়
DocType: Inpatient Record,B Negative,বি নেতিবাচক
@@ -5178,7 +5195,7 @@
DocType: Hotel Room,Hotel Room,হোটেল রুম
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},অ্যাকাউন্ট {0} আছে কোম্পানীর জন্যে না {1}
DocType: Leave Type,Rounding,রাউন্ডইং
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),অসম্পূর্ণ পরিমাণ (প্রি-রেট)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","তারপর গ্রাহক, গ্রাহক গোষ্ঠী, টেরিটরি, সরবরাহকারী, সরবরাহকারী গ্রুপ, প্রচারাভিযান, বিক্রয় অংশীদার ইত্যাদির ভিত্তিতে প্রাইসিং রুলসগুলি ফিল্টার করা হয়।"
DocType: Student,Guardian Details,গার্ডিয়ান বিবরণ
@@ -5187,7 +5204,7 @@
DocType: Vehicle,Chassis No,চেসিস কোন
DocType: Payment Request,Initiated,প্রবর্তিত
DocType: Production Plan Item,Planned Start Date,পরিকল্পনা শুরুর তারিখ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,একটি BOM নির্বাচন করুন
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,একটি BOM নির্বাচন করুন
DocType: Purchase Invoice,Availed ITC Integrated Tax,সুবিধাভোগী আইটিসি ইন্টিগ্রেটেড ট্যাক্স
DocType: Purchase Order Item,Blanket Order Rate,কংক্রিট অর্ডার রেট
apps/erpnext/erpnext/hooks.py +157,Certification,সাক্ষ্যদান
@@ -5230,7 +5247,7 @@
DocType: Training Event,Exam,পরীক্ষা
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,মার্কেটপ্লেস ভুল
DocType: Complaint,Complaint,অভিযোগ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0}
DocType: Leave Allocation,Unused leaves,অব্যবহৃত পাতার
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,পুনঃঅর্থায়ন এন্ট্রি করুন
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,সব বিভাগে
@@ -5356,7 +5373,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,অ্যাক্সেস টোকেন বা Shopify URL অনুপস্থিত
DocType: Location,Latitude,অক্ষাংশ
DocType: Work Order,Scrap Warehouse,স্ক্র্যাপ ওয়্যারহাউস
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","সারি নং {0} তে গুদাম প্রয়োজন, দয়া করে কোম্পানির {1} আইটেমের জন্য ডিফল্ট গুদাম সেট করুন {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","সারি নং {0} তে গুদাম প্রয়োজন, দয়া করে কোম্পানির {1} আইটেমের জন্য ডিফল্ট গুদাম সেট করুন {2}"
DocType: Work Order,Check if material transfer entry is not required,যদি বস্তুগত স্থানান্তর এন্ট্রি প্রয়োজন হয় না চেক করুন
DocType: Program Enrollment Tool,Get Students From,থেকে শিক্ষার্থীরা পান
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ওয়েবসাইটে আইটেম প্রকাশ
@@ -5380,9 +5397,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,পথ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,এটা সন্তানের নোড আছে খতিয়ান করার খরচ কেন্দ্র রূপান্তর করতে পারবেন না
DocType: Production Plan,Total Planned Qty,মোট পরিকল্পিত পরিমাণ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,খোলা মূল্য
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,খোলা মূল্য
DocType: Salary Component,Formula,সূত্র
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,সিরিয়াল #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,সিরিয়াল #
DocType: Lab Test Template,Lab Test Template,ল্যাব টেস্ট টেমপ্লেট
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,বিক্রয় অ্যাকাউন্ট
DocType: Purchase Invoice Item,Total Weight,সম্পূর্ণ ওজন
@@ -5460,10 +5477,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,শিশু নোড শুধুমাত্র 'গ্রুপ' টাইপ নোড অধীনে তৈরি করা যেতে পারে
DocType: Attendance Request,Half Day Date,অর্ধদিবস তারিখ
DocType: Academic Year,Academic Year Name,একাডেমিক বছরের নাম
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন।
DocType: Sales Partner,Contact Desc,যোগাযোগ নিম্নক্রমে
DocType: Email Digest,Send regular summary reports via Email.,ইমেইলের মাধ্যমে নিয়মিত সংক্ষিপ্ত রিপোর্ট পাঠান.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},এ ব্যায়ের দাবি প্রকার ডিফল্ট অ্যাকাউন্ট সেট করুন {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},এ ব্যায়ের দাবি প্রকার ডিফল্ট অ্যাকাউন্ট সেট করুন {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,উপলব্ধ পাতা
DocType: Assessment Result,Student Name,শিক্ষার্থীর নাম
DocType: Hub Tracked Item,Item Manager,আইটেম ম্যানেজার
@@ -5549,17 +5566,17 @@
,Item-wise Price List Rate,আইটেম-জ্ঞানী মূল্য তালিকা হার
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,সরবরাহকারী উদ্ধৃতি
DocType: Quotation,In Words will be visible once you save the Quotation.,আপনি উধৃতি সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},পরিমাণ ({0}) সারিতে ভগ্নাংশ হতে পারে না {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},পরিমাণ ({0}) সারিতে ভগ্নাংশ হতে পারে না {1}
DocType: Contract,Unsigned,অস্বাক্ষরিত
DocType: Selling Settings,Each Transaction,প্রতিটি লেনদেন
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},বারকোড {0} ইতিমধ্যে আইটেম ব্যবহৃত {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},বারকোড {0} ইতিমধ্যে আইটেম ব্যবহৃত {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,শিপিং খরচ যোগ করার জন্য বিধি.
DocType: Hotel Room,Extra Bed Capacity,অতিরিক্ত বেড ক্যাপাসিটি
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,খোলা স্টক
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,গ্রাহক প্রয়োজন বোধ করা হয়
DocType: Lab Test,Result Date,ফলাফল তারিখ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / এলসি তারিখ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / এলসি তারিখ
DocType: Purchase Order,To Receive,গ্রহণ করতে
DocType: Leave Period,Holiday List for Optional Leave,ঐচ্ছিক তালিকার জন্য হলিডে তালিকা
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5569,14 +5586,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,মোট ভেদাংক
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","সক্রিয় করা হলে, সিস্টেম স্বয়ংক্রিয়ভাবে পরিসংখ্যা জন্য অ্যাকাউন্টিং এন্ট্রি পোস্ট করতে হবে."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,দালালি
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,কর্মচারী {0} জন্য এ্যাটেনডেন্স ইতিমধ্যে এই দিনের জন্য চিহ্নিত করা হয়
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,কর্মচারী {0} জন্য এ্যাটেনডেন্স ইতিমধ্যে এই দিনের জন্য চিহ্নিত করা হয়
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",মিনিটের মধ্যে 'টাইম ইন' র মাধ্যমে আপডেট
DocType: Customer,From Lead,লিড
DocType: Amazon MWS Settings,Synch Orders,শঙ্কর আদেশগুলি
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,আদেশ উৎপাদনের জন্য মুক্তি.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ফিস্ক্যাল বছর নির্বাচন ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","আনুগত্য পয়েন্টগুলি খরচ করা হবে (বিক্রয় চালান মাধ্যমে), সংগ্রহ ফ্যাক্টর উপর ভিত্তি করে উল্লিখিত।"
DocType: Program Enrollment Tool,Enroll Students,শিক্ষার্থীরা তালিকাভুক্ত
DocType: Company,HRA Settings,এইচআরএ সেটিংস
@@ -5639,7 +5656,7 @@
DocType: Purchase Invoice,capital goods,মূলধন পণ্য
DocType: Purchase Invoice Item,Weight Per Unit,ওজন প্রতি ইউনিট
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,প্রদত্ত এবং বিতরিত হয় নি
-DocType: Project,Default Cost Center,ডিফল্ট খরচের কেন্দ্র
+DocType: QuickBooks Migrator,Default Cost Center,ডিফল্ট খরচের কেন্দ্র
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,শেয়ার লেনদেন
DocType: Budget,Budget Accounts,বাজেট হিসাব
DocType: Employee,Internal Work History,অভ্যন্তরীণ কাজের ইতিহাস
@@ -5717,7 +5734,7 @@
DocType: Employee,History In Company,কোম্পানি ইন ইতিহাস
DocType: Customer,Customer Primary Address,গ্রাহক প্রাথমিক ঠিকানা
apps/erpnext/erpnext/config/learn.py +107,Newsletters,নিউজ লেটার
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,রেফারেন্স নম্বর
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,রেফারেন্স নম্বর
DocType: Drug Prescription,Description/Strength,বর্ণনা / স্ট্রেংথ
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,নতুন অর্থ প্রদান / জার্নাল এন্ট্রি তৈরি করুন
DocType: Certification Application,Certification Application,সার্টিফিকেশন অ্যাপ্লিকেশন
@@ -5742,7 +5759,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","মোট {0} সব আইটেম জন্য শূন্য, আপনি 'উপর ভিত্তি করে চার্জ বিতরণ' পরিবর্তন করা উচিত হতে পারে"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,তারিখ থেকে তারিখ থেকে কম হতে পারে না
DocType: Opportunity,To Discuss,আলোচনা করতে
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,এটি এই গ্রাহকের বিরুদ্ধে লেনদেনের উপর ভিত্তি করে। বিস্তারিত জানার জন্য নীচের টাইমলাইনে দেখুন
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} একক {1} {2} এই লেনদেন সম্পন্ন করার জন্য প্রয়োজন.
DocType: Loan Type,Rate of Interest (%) Yearly,সুদের হার (%) বাত্সরিক
DocType: Support Settings,Forum URL,ফোরাম URL
@@ -5776,7 +5792,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},সারি {0}: BOM # মুদ্রা {1} নির্বাচিত মুদ্রার সমান হতে হবে {2}
DocType: Journal Entry Account,Exchange Rate,বিনিময় হার
DocType: Patient,Additional information regarding the patient,রোগীর সম্পর্কে অতিরিক্ত তথ্য
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না
DocType: Homepage,Tag Line,ট্যাগ লাইন
DocType: Fee Component,Fee Component,ফি কম্পোনেন্ট
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,দ্রুতগামী ব্যবস্থাপনা
@@ -5791,9 +5807,8 @@
DocType: Healthcare Practitioner,Mobile,মোবাইল
,Sales Person-wise Transaction Summary,সেলস পারসন অনুসার লেনদেন সংক্ষিপ্ত
DocType: Training Event,Contact Number,যোগাযোগ নম্বর
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ওয়ারহাউস {0} অস্তিত্ব নেই
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,ওয়ারহাউস {0} অস্তিত্ব নেই
DocType: Cashier Closing,Custody,হেফাজত
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,সরবরাহকারী> সরবরাহকারী গ্রুপ
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,কর্মচারী ট্যাক্স ছাড় ছাড় প্রুফ জমা বিস্তারিত
DocType: Monthly Distribution,Monthly Distribution Percentages,মাসিক বন্টন শতকরা
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,নির্বাচিত আইটেমের ব্যাচ থাকতে পারে না
@@ -5918,9 +5933,9 @@
DocType: Workstation,per hour,প্রতি ঘণ্টা
DocType: Blanket Order,Purchasing,ক্রয়
DocType: Announcement,Announcement,ঘোষণা
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,গ্রাহক এলপো
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,গ্রাহক এলপো
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ব্যাচ ভিত্তিক স্টুডেন্ট গ্রুপের জন্য, শিক্ষার্থী ব্যাচ প্রোগ্রাম তালিকাভুক্তি থেকে শিক্ষার্থীর জন্য যাচাই করা হবে না।"
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,শেয়ার খতিয়ান এন্ট্রি এই গুদাম জন্য বিদ্যমান হিসাবে ওয়্যারহাউস মোছা যাবে না.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,শেয়ার খতিয়ান এন্ট্রি এই গুদাম জন্য বিদ্যমান হিসাবে ওয়্যারহাউস মোছা যাবে না.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,বিতরণ
DocType: Journal Entry Account,Loan,ঋণ
DocType: Expense Claim Advance,Expense Claim Advance,ব্যয় দাবি আগাম
@@ -5953,6 +5968,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,মোশন পিকচার ও ভিডিও
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,আদেশ
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,প্রকৃত শুরু তারিখ এবং প্রকৃত শেষ তারিখ বাধ্যতামূলক
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপ> অঞ্চল
DocType: Salary Detail,Component,উপাদান
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,সারি {0}: {1} 0 এর থেকে বড় হতে হবে
DocType: Assessment Criteria,Assessment Criteria Group,অ্যাসেসমেন্ট নির্ণায়ক গ্রুপ
@@ -5983,7 +5999,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,জমা দেওয়ার আগে ব্যাংক বা ঋণ প্রতিষ্ঠানের নাম লিখুন।
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} জমা দিতে হবে
DocType: POS Profile,Item Groups,আইটেম গোষ্ঠীসমূহ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,আজ {0} এর জন্মদিন!
DocType: Sales Order Item,For Production,উত্পাদনের জন্য
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,অ্যাকাউন্ট মুদ্রার মধ্যে ব্যালেন্স
@@ -6003,8 +6018,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,টিডিএসের পরিমাণ কমেছে
DocType: Production Plan,Include Subcontracted Items,Subcontracted আইটেম অন্তর্ভুক্ত করুন
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,যোগদান
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ঘাটতি Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,আইটেম বৈকল্পিক {0} একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,ঘাটতি Qty
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,আইটেম বৈকল্পিক {0} একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
DocType: Loan,Repay from Salary,বেতন থেকে শুধা
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},বিরুদ্ধে পেমেন্ট অনুরোধ {0} {1} পরিমাণ জন্য {2}
DocType: Additional Salary,Salary Slip,বেতন পিছলানো
@@ -6020,7 +6035,7 @@
DocType: Patient,Dormant,সুপ্ত
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,দখলকৃত কর্মচারী বেনিফিটের জন্য কর আদায়
DocType: Salary Slip,Total Interest Amount,মোট সুদের পরিমাণ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,সন্তানের নোড সঙ্গে গুদাম খাতা থেকে রূপান্তর করা যাবে না
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,সন্তানের নোড সঙ্গে গুদাম খাতা থেকে রূপান্তর করা যাবে না
DocType: BOM,Manage cost of operations,অপারেশনের খরচ পরিচালনা
DocType: Accounts Settings,Stale Days,স্টাইল দিন
DocType: Travel Itinerary,Arrival Datetime,আগমন ডেটাটাইম
@@ -6032,7 +6047,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,অ্যাসেসমেন্ট রেজাল্ট বিস্তারিত
DocType: Employee Education,Employee Education,কর্মচারী শিক্ষা
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ডুপ্লিকেট আইটেম গ্রুপ আইটেম গ্রুপ টেবিল অন্তর্ভুক্ত
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়.
DocType: Fertilizer,Fertilizer Name,সারের নাম
DocType: Salary Slip,Net Pay,নেট বেতন
DocType: Cash Flow Mapping Accounts,Account,হিসাব
@@ -6074,7 +6089,7 @@
DocType: Purchase Invoice Item,Service Stop Date,সার্ভিস স্টপ তারিখ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,শেষ আদেশ পরিমাণ
DocType: Cash Flow Mapper,e.g Adjustments for:,উদাহরণস্বরূপ:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} নমুনা রাখা ব্লেকের উপর ভিত্তি করে, অনুগ্রহ করে আইটেমের নমুনা রাখার জন্য ব্যাচ নামটি চেক করুন"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} নমুনা রাখা ব্লেকের উপর ভিত্তি করে, অনুগ্রহ করে আইটেমের নমুনা রাখার জন্য ব্যাচ নামটি চেক করুন"
DocType: Task,Is Milestone,মাইলফলক
DocType: Certification Application,Yet to appear,এখনও প্রদর্শিত হবে
DocType: Delivery Stop,Email Sent To,ইমেইল পাঠানো
@@ -6123,7 +6138,7 @@
DocType: Certification Application,Name of Applicant,আবেদনকারীর নাম
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,উত্পাদন জন্য টাইম শিট.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,উপমোট
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,স্টক লেনদেনের পরে বৈকল্পিক বৈশিষ্ট্য পরিবর্তন করা যাবে না। আপনি এটি করতে একটি নতুন আইটেম করতে হবে।
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,স্টক লেনদেনের পরে বৈকল্পিক বৈশিষ্ট্য পরিবর্তন করা যাবে না। আপনি এটি করতে একটি নতুন আইটেম করতে হবে।
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA আদেশ
DocType: Healthcare Practitioner,Charges,চার্জ
DocType: Production Plan,Get Items For Work Order,কাজের আদেশ জন্য আইটেম পান
@@ -6170,7 +6185,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,অ্যাকাউন্ট {0}: আপনি অভিভাবক অ্যাকাউন্ট হিসাবে নিজেকে ধার্য করতে পারবেন না
DocType: Purchase Invoice Item,Price List Rate,মূল্যতালিকা হার
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,গ্রাহকের কোট তৈরি করুন
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,পরিষেবা শেষ তারিখ পরিষেবা শেষ তারিখের পরে হতে পারে না
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,পরিষেবা শেষ তারিখ পরিষেবা শেষ তারিখের পরে হতে পারে না
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","শেয়ার" অথবা এই গুদাম পাওয়া স্টক উপর ভিত্তি করে "না স্টক" প্রদর্শন করা হবে.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),উপকরণ বিল (BOM)
DocType: Item,Average time taken by the supplier to deliver,সরবরাহকারী কর্তৃক গৃহীত মাঝামাঝি সময় বিলি
@@ -6186,7 +6201,7 @@
DocType: Payment Request,Party Details,পার্টি বিবরণ
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,বৈকল্পিক বিবরণ প্রতিবেদন
DocType: Setup Progress Action,Setup Progress Action,সেটআপ অগ্রগতি অ্যাকশন
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,মূল্য তালিকা কেনা
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,মূল্য তালিকা কেনা
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,চার্জ যে আইটেমটি জন্য প্রযোজ্য নয় যদি আইটেমটি মুছে ফেলুন
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,সাবস্ক্রিপশন বাতিল করুন
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,সম্পূর্ণ হিসাবে পরিচর্যা স্থিতি নির্বাচন করুন বা সমাপ্তি তারিখ সরান
@@ -6204,7 +6219,7 @@
DocType: Asset,Disposal Date,নিষ্পত্তি তারিখ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ইমেল দেওয়া ঘন্টা এ কোম্পানির সব সক্রিয় এমপ্লয়িজ পাঠানো হবে, যদি তারা ছুটির দিন না. প্রতিক্রিয়া সংক্ষিপ্তসার মধ্যরাতে পাঠানো হবে."
DocType: Employee Leave Approver,Employee Leave Approver,কর্মী ছুটি রাজসাক্ষী
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},সারি {0}: একটি রেকর্ডার এন্ট্রি ইতিমধ্যে এই গুদাম জন্য বিদ্যমান {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},সারি {0}: একটি রেকর্ডার এন্ট্রি ইতিমধ্যে এই গুদাম জন্য বিদ্যমান {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","উদ্ধৃতি দেয়া হয়েছে, কারণ যত হারিয়ে ডিক্লেয়ার করতে পারেন না."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP অ্যাকাউন্ট
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,প্রশিক্ষণ প্রতিক্রিয়া
@@ -6252,6 +6267,7 @@
DocType: Company,Budget Detail,বাজেট বিস্তারিত
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,পাঠানোর আগে বার্তা লিখতে
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,সরবরাহকারী ক্ষেত্রে সদৃশ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,সরবরাহকারী> সরবরাহকারী গ্রুপ
DocType: Asset,Custodian,জিম্মাদার
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,পয়েন্ট অফ বিক্রয় প্রোফাইল
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 এবং 100 এর মধ্যে একটি মান হওয়া উচিত
@@ -6285,14 +6301,13 @@
DocType: Lead,Converted,ধর্মান্তরিত
DocType: Item,Has Serial No,সিরিয়াল কোন আছে
DocType: Employee,Date of Issue,প্রদান এর তারিখ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ক্রয় সেটিংস অনুযায়ী ক্রয় Reciept প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় রশিদ তৈরি করতে হবে যদি {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ক্রয় সেটিংস অনুযায়ী ক্রয় Reciept প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় রশিদ তৈরি করতে হবে যদি {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},সারি # {0}: আইটেমের জন্য সেট সরবরাহকারী {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,সারি {0}: ঘন্টা মান শূন্য থেকে বড় হওয়া উচিত.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,আইটেম {1} সংযুক্ত ওয়েবসাইট চিত্র {0} পাওয়া যাবে না
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,আইটেম {1} সংযুক্ত ওয়েবসাইট চিত্র {0} পাওয়া যাবে না
DocType: Issue,Content Type,কোন ধরনের
DocType: Asset,Assets,সম্পদ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,কম্পিউটার
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,সেটআপ> সেটিংস> নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন
DocType: Item,List this Item in multiple groups on the website.,ওয়েবসাইটে একাধিক গ্রুপ এই আইটেম তালিকা.
DocType: Subscription,Current Invoice End Date,বর্তমান ইনভয়েস শেষ তারিখ
DocType: Payment Term,Due Date Based On,দরুন উপর ভিত্তি করে তারিখ
@@ -6318,7 +6333,7 @@
,Average Commission Rate,গড় কমিশন হার
DocType: Share Balance,No of Shares,শেয়ারের সংখ্যা
DocType: Taxable Salary Slab,To Amount,মূল্যে
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'সিরিয়াল নং আছে' কখনই নন-ষ্টক আইটেমের ক্ষেত্রে 'হ্যাঁ' হতে পারবে না
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'সিরিয়াল নং আছে' কখনই নন-ষ্টক আইটেমের ক্ষেত্রে 'হ্যাঁ' হতে পারবে না
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,স্থিতি নির্বাচন করুন
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,এ্যাটেনডেন্স ভবিষ্যতে তারিখগুলি জন্য চিহ্নিত করা যাবে না
DocType: Support Search Source,Post Description Key,পোস্ট বর্ণনা কী
@@ -6338,10 +6353,9 @@
DocType: Crop Cycle,Detected Diseases,সনাক্ত রোগ
DocType: Stock Entry,Default Source Warehouse,ডিফল্ট সোর্স ওয়্যারহাউস
DocType: Item,Customer Code,গ্রাহক কোড
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},জন্য জন্মদিনের স্মারক {0}
DocType: Asset Maintenance Task,Last Completion Date,শেষ সমাপ্তি তারিখ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,শেষ আদেশ থেকে দিনের
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
DocType: Asset,Naming Series,নামকরণ সিরিজ
DocType: Vital Signs,Coated,প্রলিপ্ত
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,সারি {0}: সম্ভাব্য মূল্য পরে দরকারী জীবন গ্রস ক্রয় পরিমাণের চেয়ে কম হওয়া আবশ্যক
@@ -6362,7 +6376,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে সময় শীট জন্য নির্মিত {1}
DocType: Vehicle Log,Odometer,দূরত্বমাপণী
DocType: Production Plan Item,Ordered Qty,আদেশ Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয়
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয়
DocType: Stock Settings,Stock Frozen Upto,শেয়ার হিমায়িত পর্যন্ত
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM কোনো স্টক আইটেম নেই
DocType: Chapter,Chapter Head,অধ্যায় হেড
@@ -6385,7 +6399,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,বিলিং ঘন্টা
DocType: Project,Total Sales Amount (via Sales Order),মোট বিক্রয় পরিমাণ (বিক্রয় আদেশের মাধ্যমে)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,জন্য {0} পাওয়া ডিফল্ট BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,সারি # {0}: পুনর্বিন্যাস পরিমাণ সেট করুন
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,সারি # {0}: পুনর্বিন্যাস পরিমাণ সেট করুন
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,তাদের এখানে যোগ করার জন্য আইটেম ট্যাপ
DocType: Fees,Program Enrollment,প্রোগ্রাম তালিকাভুক্তি
DocType: Share Transfer,To Folio No,ফোলিও না
@@ -6435,7 +6449,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,উৎপাদন সেটিংস
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ইমেইল সেট আপ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 মোবাইল কোন
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,কোম্পানি মাস্টার ডিফল্ট মুদ্রা লিখুন দয়া করে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,কোম্পানি মাস্টার ডিফল্ট মুদ্রা লিখুন দয়া করে
DocType: Stock Entry Detail,Stock Entry Detail,শেয়ার এন্ট্রি বিস্তারিত
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,দৈনিক অনুস্মারক
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,সমস্ত খোলা টিকিট দেখুন
@@ -6469,6 +6483,7 @@
DocType: Fees,Student Details,ছাত্রের বিবরণ
DocType: Purchase Invoice Item,Stock Qty,স্টক Qty
DocType: Contract,Requires Fulfilment,পূরণের প্রয়োজন
+DocType: QuickBooks Migrator,Default Shipping Account,ডিফল্ট শিপিং অ্যাকাউন্ট
DocType: Loan,Repayment Period in Months,মাস মধ্যে ঋণ পরিশোধের সময় সীমা
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ত্রুটি: একটি বৈধ আইডি?
DocType: Naming Series,Update Series Number,আপডেট সিরিজ সংখ্যা
@@ -6482,7 +6497,7 @@
DocType: Employee Tax Exemption Category,Max Amount,সর্বোচ্চ পরিমাণ
DocType: Journal Entry,Total Amount Currency,মোট পরিমাণ মুদ্রা
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,অনুসন্ধান সাব সমাহারগুলি
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},আইটেম কোড সারি কোন সময়ে প্রয়োজনীয় {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},আইটেম কোড সারি কোন সময়ে প্রয়োজনীয় {0}
DocType: GST Account,SGST Account,SGST অ্যাকাউন্ট
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,আইটেমগুলিতে যান
DocType: Sales Partner,Partner Type,সাথি ধরন
@@ -6540,7 +6555,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,তারিখ পোস্টিং এবং সময় পোস্ট বাধ্যতামূলক
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,লেনদেন কেনার জন্য ট্যাক্স টেমপ্লেট.
,Item Prices,আইটেমটি মূল্য
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপ> অঞ্চল
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,আপনি ক্রয় আদেশ সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
DocType: Holiday List,Add to Holidays,ছুটিতে যোগ দিন
DocType: Woocommerce Settings,Endpoint,শেষপ্রান্ত
@@ -6595,8 +6609,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্ট
DocType: Delivery Note Item,Against Sales Order Item,বিক্রয় আদেশ আইটেমটি বিরুদ্ধে
DocType: Company,Company Logo,কোম্পানী লোগো
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},অ্যাট্রিবিউট মূল্য গুন উল্লেখ করুন {0}
-DocType: Item Default,Default Warehouse,ডিফল্ট ওয়্যারহাউস
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},অ্যাট্রিবিউট মূল্য গুন উল্লেখ করুন {0}
+DocType: QuickBooks Migrator,Default Warehouse,ডিফল্ট ওয়্যারহাউস
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},বাজেট গ্রুপ অ্যাকাউন্ট বিরুদ্ধে নিয়োগ করা যাবে না {0}
DocType: Shopping Cart Settings,Show Price,মূল্য দেখান
DocType: Healthcare Settings,Patient Registration,রোগীর নিবন্ধন
@@ -6641,6 +6655,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,রোগীর নির্বাচন করুন
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,সেলস পারসন
DocType: Hotel Room Package,Amenities,সুযোগ-সুবিধা
+DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited তহবিল অ্যাকাউন্ট
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,বাজেট এবং খরচ কেন্দ্র
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,পেমেন্ট একাধিক ডিফল্ট মোড অনুমতি দেওয়া হয় না
DocType: Sales Invoice,Loyalty Points Redemption,আনুগত্য পয়েন্ট রিডমপশন
@@ -6724,7 +6739,7 @@
DocType: Asset,Out of Order,অর্ডার আউট
DocType: Purchase Receipt Item,Accepted Quantity,গৃহীত পরিমাণ
DocType: Projects Settings,Ignore Workstation Time Overlap,ওয়ার্কস্টেশন সময় ওভারল্যাপ উপেক্ষা করুন
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},একটি ডিফল্ট কর্মচারী জন্য হলিডে তালিকা নির্ধারণ করুন {0} বা কোম্পানির {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},একটি ডিফল্ট কর্মচারী জন্য হলিডে তালিকা নির্ধারণ করুন {0} বা কোম্পানির {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} বিদ্যমান নয়
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ব্যাচ নাম্বার নির্বাচন
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN তে
@@ -6775,8 +6790,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,প্রথম কর্মী রেকর্ড নির্বাচন করুন.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,এটি একটি হলিডে হিসাবে {0} জন্য উপস্থিতি জমা না
DocType: POS Profile,Account for Change Amount,পরিমাণ পরিবর্তনের জন্য অ্যাকাউন্ট
+DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks সাথে সংযোগ স্থাপন
DocType: Exchange Rate Revaluation,Total Gain/Loss,মোট লাভ / ক্ষতি
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,ইন্টার কোম্পানি ইনভয়েস জন্য অবৈধ কোম্পানি।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,ইন্টার কোম্পানি ইনভয়েস জন্য অবৈধ কোম্পানি।
DocType: Purchase Invoice,input service,ইনপুট পরিষেবা
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},সারি {0}: পার্টি / অ্যাকাউন্টের সাথে মেলে না {1} / {2} এ {3} {4}
DocType: Employee Promotion,Employee Promotion,কর্মচারী প্রচার
@@ -6816,7 +6832,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),একুন (কোম্পানি একক)
DocType: Delivery Note,Air,বায়ু
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,বছর শেষ তারিখ চেয়ে বছর শুরুর তারিখ আগেই হতে পারে না. তারিখ সংশোধন করে আবার চেষ্টা করুন.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ঐচ্ছিক ছুটির তালিকাতে নেই
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ঐচ্ছিক ছুটির তালিকাতে নেই
DocType: Notification Control,Purchase Receipt Message,কেনার রসিদ পাঠান
DocType: Amazon MWS Settings,JP,জেপি
DocType: BOM,Scrap Items,স্ক্র্যাপ সামগ্রী
@@ -6848,6 +6864,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","সেটিং বাজেটের, লক্ষ্যমাত্রা ইত্যাদি জন্য ঋতু"
DocType: Supplier Scorecard Scoring Variable,Variable Name,পরিবর্তনশীল নাম
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} আইটেম একটি টেমপ্লেট, তার ভিন্নতা একটি নির্বাচন করুন"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
DocType: Purchase Invoice Item,Deferred Expense,বিলম্বিত ব্যয়
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},তারিখ থেকে {0} কর্মী এর যোগদান তারিখ {1} আগে হতে পারে না
DocType: Asset,Asset Category,অ্যাসেট শ্রেণী
@@ -6945,7 +6962,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ডিজাইনার
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,শর্তাবলী টেমপ্লেট
DocType: Serial No,Delivery Details,প্রসবের বিবরণ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},ধরণ জন্য খরচ কেন্দ্র সারিতে প্রয়োজন বোধ করা হয় {0} কর টেবিল {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},ধরণ জন্য খরচ কেন্দ্র সারিতে প্রয়োজন বোধ করা হয় {0} কর টেবিল {1}
DocType: Program,Program Code,প্রোগ্রাম কোড
DocType: Terms and Conditions,Terms and Conditions Help,চুক্তি ও শর্তাদি সহায়তা
,Item-wise Purchase Register,আইটেম-বিজ্ঞ ক্রয় নিবন্ধন
@@ -6958,7 +6975,7 @@
DocType: Contract,Contract Terms,চুক্তির শর্তাবলী
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,মুদ্রা ইত্যাদি $ মত কোন প্রতীক পরের প্রদর্শন না.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},{0} উপাদানের সর্বাধিক সুবিধা পরিমাণ ছাড়িয়ে গেছে {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(অর্ধদিবস)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(অর্ধদিবস)
DocType: Payment Term,Credit Days,ক্রেডিট দিন
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,ল্যাব পরীক্ষা পেতে রোগীর নির্বাচন করুন
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,স্টুডেন্ট ব্যাচ করুন
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index cd8a855..4d49f43 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Customer Predmeti
DocType: Project,Costing and Billing,Cijena i naplata
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance valuta valute mora biti ista kao valuta kompanije {0}
+DocType: QuickBooks Migrator,Token Endpoint,Krajnji tačak žetona
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadređeni konto {1} Ne može biti knjiga
DocType: Item,Publish Item to hub.erpnext.com,Objavite stavku da hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Ne mogu pronaći aktivni period otpusta
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Ne mogu pronaći aktivni period otpusta
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,procjena
DocType: Item,Default Unit of Measure,Zadana mjerna jedinica
DocType: SMS Center,All Sales Partner Contact,Svi kontakti distributera
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA po plati strukturi
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti pre početka usluge
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti pre početka usluge
DocType: Manufacturing Settings,Default 10 mins,Uobičajeno 10 min
DocType: Leave Type,Leave Type Name,Ostavite ime tipa
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Pokaži otvoren
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Pokaži otvoren
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serija Updated uspješno
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Provjeri
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} u redu {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,podrška Postavke
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch Stavka Status isteka
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Nacrt
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primarni kontakt podaci
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otvorena pitanja
DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
DocType: Lab Test Groups,Add new line,Dodajte novu liniju
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Zdravstvena zaštita
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kašnjenje u plaćanju (Dani)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Lab recept
,Delay Days,Dani odlaganja
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servis rashodi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Detaljna težina stavke
DocType: Asset Maintenance Log,Periodicity,Periodičnost
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-YYYY.-
DocType: Daily Work Summary Group,Holiday List,Lista odmora
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Računovođa
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Prodajni cjenik
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Prodajni cjenik
DocType: Patient,Tobacco Current Use,Upotreba duvana
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodajna stopa
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Prodajna stopa
DocType: Cost Center,Stock User,Stock korisnika
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontakt informacije
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Poslato je prvo obaveštenje o e-mailu
DocType: Bank Statement Settings,Statement Header Mapping,Mapiranje zaglavlja izjave
,Sales Partners Commission,Prodaja Partneri komisija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Prilagođavanje zaokruživanja
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Skraćeni naziv ne može imati više od 5 znakova
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Get stavke iz
DocType: Price List,Price Not UOM Dependant,Cena nije UOM zavisna
DocType: Purchase Invoice,Apply Tax Withholding Amount,Primijeniti iznos poreznog štednje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Ukupan iznos kredita
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No stavke navedene
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Izvještaji
DocType: Warehouse,Warehouse Detail,Detalji o skladištu
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku"
DocType: Delivery Trip,Departure Time,Vrijeme odlaska
DocType: Vehicle Service,Brake Oil,Brake ulje
DocType: Tax Rule,Tax Type,Vrste poreza
,Completed Work Orders,Završene radne naloge
DocType: Support Settings,Forum Posts,Forum Posts
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,oporezivi iznos
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,oporezivi iznos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0}
DocType: Leave Policy,Leave Policy Details,Ostavite detalje o politici
DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Unesite tvrtka prva
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Molimo najprije odaberite Company
DocType: Employee Education,Under Graduate,Pod diplomski
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Molimo podesite podrazumevani obrazac za obaveštenje o statusu ostavljanja u HR postavkama.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Molimo podesite podrazumevani obrazac za obaveštenje o statusu ostavljanja u HR postavkama.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target Na
DocType: BOM,Total Cost,Ukupan trošak
DocType: Soil Analysis,Ca/K,Ca / K
@@ -376,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijenu List stopa (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Šablon predmeta
DocType: Job Offer,Select Terms and Conditions,Odaberite uvjeti
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out vrijednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,out vrijednost
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Stavka Postavke banke
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce postavke
DocType: Production Plan,Sales Orders,Sales Orders
@@ -402,7 +402,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija
DocType: Work Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Izaberite kupca ili dobavljača.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},iznos Advance ne može biti veći od {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},iznos Advance ne može biti veći od {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vremenski slot preskočen, slot {0} do {1} se preklapa sa postojećim slotom {2} do {3}"
DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju
DocType: Company,Enable Perpetual Inventory,Omogućiti vječni zaliha
@@ -449,7 +449,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Neto Pay ne može biti manja od 0
DocType: Contract,Fulfilled,Ispunjeno
DocType: Inpatient Record,Discharge Scheduled,Pražnjenje je zakazano
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
DocType: POS Closing Voucher,Cashier,Blagajna
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Ostavlja per Godina
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Molimo provjerite 'Je li Advance ""protiv Account {1} ako je to unaprijed unos."
@@ -458,11 +458,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Ukupno Costing Iznos (preko Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Molimo da podesite studente pod studentskim grupama
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavljač> Tip dobavljača
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kompletan posao
DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice artikla
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Ostavite blokirani
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Ostavite blokirani
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,banka unosi
DocType: Customer,Is Internal Customer,Je interni korisnik
DocType: Crop,Annual,godišnji
@@ -483,7 +482,7 @@
DocType: Item,Publish in Hub,Objavite u Hub
DocType: Student Admission,Student Admission,student Ulaz
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Artikal {0} je otkazan
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Artikal {0} je otkazan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Redosled amortizacije {0}: Početni datum amortizacije upisuje se kao prošli datum
DocType: Contract Template,Fulfilment Terms and Conditions,Uslovi ispunjavanja uslova
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materijal zahtjev
@@ -529,7 +528,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Bilans u osnovnoj valuti
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nove ponude
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i završetka se preklapa sa kartom posla <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Prisustvo nije dostavljeno {0} kao {1} na odsustvu.
DocType: Journal Entry,Payment Order,Nalog za plaćanje
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
@@ -540,7 +538,7 @@
DocType: Asset,Next Depreciation Date,Sljedeća Amortizacija Datum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Trošak po zaposlenom
DocType: Accounts Settings,Settings for Accounts,Postavke za račune
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun ne postoji u fakturi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun ne postoji u fakturi {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menadzeri prodaje - Upravljanje.
DocType: Job Applicant,Cover Letter,Pismo
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti očistiti
@@ -570,6 +568,7 @@
DocType: Journal Entry,Multi Currency,Multi valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture
DocType: Employee Benefit Claim,Expense Proof,Dokaz o troškovima
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Čuvanje {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Otpremnica
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Poreza
@@ -577,7 +576,7 @@
DocType: Volunteer,Morning,Jutro
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
DocType: Program Enrollment Tool,New Student Batch,Nova studentska serija
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0}pritisnite dva puta u sifri poreza
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0}pritisnite dva puta u sifri poreza
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Pregled za ovaj tjedan i aktivnostima na čekanju
DocType: Student Applicant,Admitted,Prihvaćen
DocType: Workstation,Rent Cost,Rent cost
@@ -585,8 +584,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Najave Kalendar događanja
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Varijanta atributi
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Molimo odaberite mjesec i godinu
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Molimo obrišite Employee <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
DocType: Employee,Company Email,Zvanični e-mail
DocType: GL Entry,Debit Amount in Account Currency,Debit Iznos u računu valuta
DocType: Supplier Scorecard,Scoring Standings,Tabelarni stavovi
@@ -683,6 +680,7 @@
DocType: Lab Test Template,Single,Singl
DocType: Compensatory Leave Request,Work From Date,Rad sa datuma
DocType: Salary Slip,Total Loan Repayment,Ukupno otplate kredita
+DocType: Project User,View attachments,Pregledajte priloge
DocType: Account,Cost of Goods Sold,Troškovi prodane robe
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Unesite troška
DocType: Drug Prescription,Dosage,Doziranje
@@ -693,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
DocType: Delivery Note,% Installed,Instalirano%
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi
DocType: Travel Itinerary,Non-Vegetarian,Ne-Vegetarijanac
DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
@@ -724,7 +722,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global postavke za sve proizvodne procese.
DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
DocType: SMS Log,Sent On,Poslano na adresu
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
DocType: HR Settings,Employee record is created using selected field. ,Zapis o radniku je kreiran odabirom polja .
DocType: Sales Order,Not Applicable,Nije primjenjivo
DocType: Amazon MWS Settings,UK,UK
@@ -798,7 +796,7 @@
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kozmetika
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Molimo izaberite Datum završetka za popunjeni dnevnik održavanja sredstava
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
DocType: Supplier,Block Supplier,Blok isporučilac
DocType: Shipping Rule,Net Weight,Neto težina
DocType: Job Opening,Planned number of Positions,Planirani broj pozicija
@@ -884,7 +882,7 @@
DocType: Buying Settings,Purchase Receipt Required,Kupnja Potvrda Obvezno
DocType: Delivery Note,Rail,Rail
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u redu {0} mora biti isto kao radni nalog
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje Rate je obavezno ako ušla Otvaranje Stock
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje Rate je obavezno ako ušla Otvaranje Stock
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nisu pronađeni u tablici fakturu
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Molimo najprije odaberite Društva i Party Tip
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Već je postavljeno podrazumevano u profilu pos {0} za korisnika {1}, obično je onemogućeno podrazumevano"
@@ -912,6 +910,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID članstva
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Isporučuje se: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Povezan sa QuickBooks-om
DocType: Bank Statement Transaction Entry,Payable Account,Račun se plaća
DocType: Payment Entry,Type of Payment,Vrsta plaćanja
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Datum poluvremena je obavezan
@@ -938,7 +937,7 @@
DocType: Quotation,Quotation To,Ponuda za
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Srednji Prihodi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),P.S. (Pot)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Molimo vas da postavite poduzeća
DocType: Share Balance,Share Balance,Podeli Balans
@@ -964,6 +963,7 @@
DocType: Item,Batch Number Series,Serija brojeva serija
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Još jedna osoba Sales {0} postoji s istim ID zaposlenih
DocType: Employee Advance,Claimed Amount,Zahtevani iznos
+DocType: QuickBooks Migrator,Authorization Settings,Podešavanja autorizacije
DocType: Travel Itinerary,Departure Datetime,Odlazak Datetime
DocType: Customer,CUST-.YYYY.-,CUST-YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Potraživanje putovanja
@@ -1011,7 +1011,7 @@
DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Od fiskalne godine
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Molimo postavite nalog u skladištu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Molimo postavite nalog u skladištu {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete
DocType: Work Order Operation,In minutes,U minuta
@@ -1024,7 +1024,7 @@
DocType: Fee Validity,Max number of visit,Maksimalan broj poseta
,Hotel Room Occupancy,Hotelska soba u posjedu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet created:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,upisati
DocType: GST Settings,GST Settings,PDV Postavke
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti ista kao cenovnik Valuta: {0}
@@ -1089,7 +1089,6 @@
DocType: Sales Invoice,Port Code,Port Code
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervni skladište
DocType: Lead,Lead is an Organization,Olovo je organizacija
-DocType: Guardian Interest,Interest,interes
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales
DocType: Instructor Log,Other Details,Ostali detalji
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1119,7 +1118,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Od adrese 1
DocType: Email Digest,Next email will be sent on:,Sljedeća e-mail će biti poslan na:
DocType: Supplier Scorecard,Per Week,Po tjednu
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Stavka ima varijante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Stavka ima varijante.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total Student
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena
DocType: Bin,Stock Value,Stock vrijednost
@@ -1138,7 +1137,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Credit Card Entry
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Company i računi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,u vrijednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,u vrijednost
DocType: Asset Settings,Depreciation Options,Opcije amortizacije
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Moraju biti potrebne lokacije ili zaposleni
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Neispravno vreme slanja poruka
@@ -1158,7 +1157,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ne postoji na zalihama.
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Molimo vas podelite svoje povratne informacije na trening klikom na 'Feedback Feedback', a zatim 'New'"
DocType: Mode of Payment Account,Default Account,Podrazumjevani konto
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Molimo da izaberete tip višestrukog programa za više pravila kolekcije.
DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Company Valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead mora biti postavljen ako je prilika iz njega izrađena
@@ -1182,7 +1181,7 @@
DocType: Soil Texture,Sand,Pesak
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,Prilika od
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izaberite tabelu
DocType: BOM,Website Specifications,Web Specifikacije
DocType: Special Test Items,Particulars,Posebnosti
@@ -1191,7 +1190,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun revalorizacije kursa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Molimo da odaberete Kompaniju i Datum objavljivanja da biste dobili unose
DocType: Asset,Maintenance,Održavanje
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Izlazite iz susreta sa pacijentom
@@ -1250,7 +1249,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Alat za generisanje studenata
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Vremenska raspored zdravstvene zaštite
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc ime
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke
DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Početne postavke za Košarica
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Dodaj Timeslots
@@ -1273,7 +1271,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analiza potreba
DocType: Asset Repair,Downtime,Zaustavljanje
DocType: Account,Liability,Odgovornost
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademski termin:
DocType: Salary Component,Do not include in total,Ne uključujte u potpunosti
DocType: Company,Default Cost of Goods Sold Account,Uobičajeno Nabavna vrednost prodate robe računa
@@ -1281,7 +1279,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Popis Cijena ne bira
DocType: Employee,Family Background,Obitelj Pozadina
DocType: Request for Quotation Supplier,Send Email,Pošaljite e-mail
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
DocType: Item,Max Sample Quantity,Maksimalna količina uzorka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Bez dozvole
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolna lista Ispunjavanja ugovora
@@ -1312,7 +1310,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ne pripada kompaniji {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Otpremite svoju pismo glavom (Držite ga na webu kao 900px po 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti Group
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No zadataka
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajna faktura {0} stvorena je kao plaćena
DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja na varijantu
@@ -1365,7 +1364,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Ponovo odaberite, ako je izabrana adresa uređena nakon čuvanja"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima
DocType: Item,Hub Publishing Details,Detalji izdavanja stanice
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Otvaranje'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Otvaranje'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
DocType: Issue,Via Customer Portal,Preko portala za kupce
DocType: Notification Control,Delivery Note Message,Otpremnica - poruka
@@ -1435,12 +1434,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materijal za podsklopove
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i teritorija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} mora biti aktivna
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} mora biti aktivna
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nema stavki za prenos
DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Promeni datum izdanja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Završena količina proizvoda <b>{0}</b> i Za količinu <b>{1}</b> ne mogu biti različite
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
DocType: Delivery Settings,Dispatch Notification Attachment,Prilog za obavještenje o otpremi
DocType: Payroll Entry,Number Of Employees,Broj zaposlenih
DocType: Journal Entry,Depreciation Entry,Amortizacija Entry
@@ -1451,7 +1451,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
DocType: Marketplace Settings,Custom Data,Korisnički podaci
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serijski broj je obavezan za stavku {0}
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Od datuma i do datuma leži u različitim fiskalnim godinama
@@ -1463,7 +1463,7 @@
DocType: Soil Texture,Clay Composition (%),Glina sastav (%)
DocType: Item Group,Item Group Defaults,Podrazumevana postavka grupe
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Molimo vas da sačuvate pre nego što dodate zadatak.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Vrijednost bilance
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Vrijednost bilance
DocType: Lab Test,Lab Technician,Laboratorijski tehničar
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Sales Cjenovnik
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1479,7 +1479,7 @@
DocType: Support Search Source,Search Term Param Name,Termin za pretragu Param Ime
DocType: Item Barcode,Item Barcode,Barkod artikla
DocType: Woocommerce Settings,Endpoints,Krajnje tačke
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Stavka Varijante {0} ažurirani
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Stavka Varijante {0} ažurirani
DocType: Quality Inspection Reading,Reading 6,Čitanje 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
DocType: Share Transfer,From Folio No,Od Folio No
@@ -1533,7 +1533,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,From Place
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto plate ne mogu biti negativne
DocType: Student Admission,Publish on website,Objaviti na web stranici
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Datum otkazivanja
DocType: Purchase Invoice Item,Purchase Order Item,Narudžbenica predmet
@@ -1594,7 +1594,7 @@
DocType: Lead,Next Contact Date,Datum sledeceg kontaktiranja
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol
DocType: Healthcare Settings,Appointment Reminder,Pamćenje imenovanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Unesite račun za promjene Iznos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Unesite račun za promjene Iznos
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Ime
DocType: Holiday List,Holiday List Name,Naziv liste odmora
DocType: Repayment Schedule,Balance Loan Amount,Balance Iznos kredita
@@ -1629,11 +1629,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Ukloniti stavke bez promjene u količini ili vrijednosti.
DocType: Delivery Note,Delivery To,Dostava za
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Kreiranje varijante je stavljeno u red.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Pregled radova za {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Pregled radova za {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvi dozvoljni otpust na listi biće postavljen kao podrazumevani Leave Approver.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Atribut sto je obavezno
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Atribut sto je obavezno
DocType: Production Plan,Get Sales Orders,Kreiraj narudžbe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne može biti negativna
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Povežite se sa knjigama
DocType: Training Event,Self-Study,Samo-studiranje
DocType: POS Closing Voucher,Period End Date,Datum završetka perioda
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Sastave zemljišta ne daju do 100
@@ -1649,7 +1650,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Molimo navedite važeću Row ID za redom {0} {1} u tabeli
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nije moguće pronaći varijablu:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Molimo izaberite polje za uređivanje iz numpad-a
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.
DocType: Subscription Plan,Fixed rate,Fiksna stopa
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Priznati
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idite na radnu površinu i početi koristiti ERPNext
@@ -1743,6 +1744,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji odgovara komponenti {0} prelazi {1}
DocType: Department Approver,Department Approver,Odjel Odobrenja
+DocType: QuickBooks Migrator,Application Settings,Postavke aplikacije
DocType: SMS Center,Total Characters,Ukupno Likovi
DocType: Employee Advance,Claimed,Tvrdio
DocType: Crop,Row Spacing,Razmak redova
@@ -1752,7 +1754,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture
DocType: Clinical Procedure,Procedure Template,Šablon procedure
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Doprinos%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema Kupnja Postavke ako Narudžbenice željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema Kupnja Postavke ako Narudžbenice željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}"
,HSN-wise-summary of outward supplies,HSN-mudar-rezime izvora isporuke
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Držati
@@ -1814,7 +1816,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Grant informacije.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Šifarnik dobavljača
DocType: Contract Template,Contract Terms and Conditions,Uslovi i uslovi ugovora
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
DocType: Account,Balance Sheet,Završni račun
DocType: Leave Type,Is Earned Leave,Da li ste zarađeni?
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
@@ -1835,6 +1837,7 @@
,Purchase Order Items To Be Billed,Narudžbenica Proizvodi se naplaćuje
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska.
DocType: Program Enrollment Tool,Enrollment Details,Detalji upisa
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Ne može se podesiti više postavki postavki za preduzeće.
DocType: Purchase Invoice Item,Net Rate,Neto stopa
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Izaberite kupca
DocType: Leave Policy,Leave Allocations,Ostavite dodelu
@@ -1863,7 +1866,7 @@
DocType: Loan Application,Repayment Info,otplata Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,' Prijave ' ne može biti prazno
DocType: Maintenance Team Member,Maintenance Role,Uloga održavanja
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
DocType: Marketplace Settings,Disable Marketplace,Onemogući tržište
,Trial Balance,Pretresno bilanca
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađen
@@ -1874,7 +1877,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Podešavanja pretplate
DocType: Purchase Invoice,Update Auto Repeat Reference,Ažurirajte Auto Repeat Reference
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Opciona lista letenja nije postavljena za period odmora {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Opciona lista letenja nije postavljena za period odmora {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,istraživanje
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Na adresu 2
DocType: Maintenance Visit Purpose,Work Done,Rad Done
@@ -1886,7 +1889,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Najstarije
DocType: Crop Cycle,Linked Location,Povezana lokacija
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
DocType: Crop Cycle,Less than a year,Manje od godinu dana
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Ostatak svijeta
@@ -1951,6 +1954,7 @@
DocType: Project,% Completed,Završen%
,Invoiced Amount (Exculsive Tax),Dostavljeni iznos ( Exculsive poreza )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Stavku 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Autorizacija Endpoint
DocType: Travel Request,International,International
DocType: Training Event,Training Event,treningu
DocType: Item,Auto re-order,Autorefiniš reda
@@ -1964,7 +1968,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Kreirajte porudžbinu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Računovodstveni unos za imovinu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Računovodstveni unos za imovinu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blok faktura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina koju treba napraviti
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
@@ -1976,7 +1980,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Potrebno je da budete korisnik sa ulogama System Manager i Item Manager za prijavljivanje na Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodeljenoj strukturi zarada ne možete se prijaviti za naknade
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Spoji se
@@ -1997,7 +2001,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Od imena partije
DocType: Student Group Student,Group Roll Number,Grupa Roll Broj
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalni oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
@@ -2026,7 +2030,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Za stavku {0}, količina mora biti pozitivni broj"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Dane zahtjeva za kompenzacijski odmor ne važe u valjanim praznicima
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
DocType: Item,Website Item Groups,Website Stavka Grupe
DocType: Purchase Invoice,Total (Company Currency),Ukupno (Company valuta)
DocType: Daily Work Summary Group,Reminder,Podsjetnik
@@ -2041,7 +2045,7 @@
DocType: POS Item Group,POS Item Group,POS Stavka Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativni predmet ne sme biti isti kao kod stavke
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
DocType: Sales Partner,Target Distribution,Ciljana Distribucija
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Završetak privremene procjene
DocType: Salary Slip,Bank Account No.,Žiro račun broj
@@ -2081,7 +2085,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Preklapanje uvjeti nalaze između :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Ukupna vrijednost Order
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Hrana
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Hrana
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Starenje Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detalji
DocType: Shopify Log,Shopify Log,Shopify Log
@@ -2151,7 +2155,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Expens Approver na listi biće postavljen kao podrazumevani Expens Approver.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne može biti veća od 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik osim administratora sa ulogama upravitelja sistema i menadžera postavki za registraciju na tržištu.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYY.-
DocType: Maintenance Visit,Unscheduled,Neplanski
DocType: Employee,Owned,U vlasništvu
@@ -2188,7 +2192,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Porez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti.
Koristi se za poreza i naknada"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Zaposleni ne može prijaviti samog sebe.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Zaposleni ne može prijaviti samog sebe.
DocType: Leave Type,Max Leaves Allowed,Maksimalno dozvoljeno odstupanje
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
DocType: Email Digest,Bank Balance,Banka Balance
@@ -2263,7 +2267,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Napomene o uvoznoj isporuci od Shopify na pošiljci
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show zatvoren
DocType: Leave Type,Is Leave Without Pay,Ostavi se bez plate
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obavezno za Fixed stavku imovine
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obavezno za Fixed stavku imovine
DocType: Fee Validity,Fee Validity,Vrijednost naknade
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nisu pronađeni u tablici plaćanja
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ovo {0} sukobe sa {1} za {2} {3}
@@ -2319,7 +2323,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvaranje faktura
DocType: Contract,Contract Details,Detalji ugovora
DocType: Employee,Leave Details,Ostavite detalje
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
DocType: UOM,UOM Name,UOM Ime
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Za adresu 1
DocType: GST HSN Code,HSN Code,HSN Kod
@@ -2406,8 +2410,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Izaberite najmanje jedan domen.
DocType: Dependent Task,Dependent Task,Zavisna Task
DocType: Shopify Settings,Shopify Tax Account,Kupujte poreski račun
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Ostavite tipa {0} ne može biti duži od {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Ostavite tipa {0} ne može biti duži od {1}
DocType: Delivery Trip,Optimize Route,Optimizirajte rutu
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planiraju operacije za X dana unaprijed.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2423,7 +2427,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Consumed Iznos
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto promjena u gotovini
DocType: Assessment Plan,Grading Scale,Pravilo Scale
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,već završena
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock u ruci
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2446,7 +2450,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Molimo unesite URL adresu Woocommerce Servera
DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
DocType: Share Balance,To No,Da ne
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Sva obavezna zadatka za stvaranje zaposlenih još nije izvršena.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen
@@ -2455,12 +2459,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-Nedostatak usluga
DocType: Healthcare Settings,Default Medical Code Standard,Standardni medicinski kodni standard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen
DocType: Company,Default Payable Account,Uobičajeno računa se plaća
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Fakturisana
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervirano Kol
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Rezervirano Kol
DocType: Party Account,Party Account,Party račun
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Izaberite kompaniju i oznaku
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ljudski resursi
@@ -2497,6 +2501,7 @@
DocType: Journal Entry,Entry Type,Entry Tip
,Customer Credit Balance,Customer Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto promjena na računima dobavljača
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditni limit je prešao za kupca {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
@@ -2506,7 +2511,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ne može upisati više od {0} studenata za ovu grupa studenata.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Ukupno (bez poreza)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock Available
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stock Available
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet planiranje (Dana)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,nabavka
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
@@ -2588,7 +2593,7 @@
DocType: Vehicle,Doors,vrata
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Prikupiti naknadu za registraciju pacijenta
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne mogu promijeniti atribute nakon transakcije sa akcijama. Napravite novu stavku i prenesite zalihu na novu stavku
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne mogu promijeniti atribute nakon transakcije sa akcijama. Napravite novu stavku i prenesite zalihu na novu stavku
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,porez Raspad
DocType: Employee,Joining Details,Sastavljanje Detalji
@@ -2616,7 +2621,7 @@
DocType: Lead,Next Contact By,Sledeci put kontaktirace ga
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenzacijski zahtev za odlazak
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
DocType: Blanket Order,Order Type,Vrsta narudžbe
,Item-wise Sales Register,Stavka-mudri prodaja registar
DocType: Asset,Gross Purchase Amount,Bruto Kupovina Iznos
@@ -2644,14 +2649,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Za stavku {0}, količina mora biti negativna"
DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
DocType: Employee Attendance Tool,Employees HTML,Zaposleni HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
DocType: Employee,Leave Encashed?,Ostavite Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika iz polja je obavezna
DocType: Email Digest,Annual Expenses,Godišnji troškovi
DocType: Item,Variants,Varijante
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Provjerite narudžbenice
DocType: SMS Center,Send To,Pošalji na adresu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Izdvojena iznosu
DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno
DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra
@@ -2674,9 +2679,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Dupli serijski broj je unešen za artikl {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Vodite praćenje po izvorima izvora.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A uvjet za Shipping Pravilo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Molimo unesite
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Molimo unesite
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Dnevnik održavanja
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Molimo podesite filter na osnovu Item ili Skladište
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Molimo podesite filter na osnovu Item ili Skladište
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Napravite Inter Company Journal Entry
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Iznos popusta ne može biti veći od 100%
@@ -2685,7 +2690,7 @@
DocType: Sales Order,To Deliver and Bill,Dostaviti i Bill
DocType: Student Group,Instructors,instruktori
DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u računu valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} mora biti dostavljena
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} mora biti dostavljena
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Share Management
DocType: Authorization Control,Authorization Control,Odobrenje kontrole
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
@@ -2721,6 +2726,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Stavka {0} nijeserijaliziranom predmeta
DocType: Leave Type,Encashment,Encashment
DocType: Delivery Settings,Delivery Settings,Postavke isporuke
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Izvadite podatke
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimalni dozvoljeni odmor u tipu odlaska {0} je {1}
DocType: SMS Center,Create Receiver List,Kreiraj listu primalaca
DocType: Vehicle,Wheels,Wheels
@@ -2778,13 +2784,12 @@
DocType: Supplier,Supplier of Goods or Services.,Dobavljač robe ili usluga.
DocType: Budget,Fiscal Year,Fiskalna godina
DocType: Asset Maintenance Log,Planned,Planirano
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} postoji između {1} i {2} (
DocType: Vehicle Log,Fuel Price,Cena goriva
DocType: Bank Guarantee,Margin Money,Margin Money
DocType: Budget,Budget,Budžet
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Set Open
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Osnovnih sredstava Stavka mora biti ne-stock stavku.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Osnovnih sredstava Stavka mora biti ne-stock stavku.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimalna izuzeća za {0} je {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareni
@@ -2855,12 +2860,13 @@
DocType: Inpatient Record,O Positive,O Pozitivno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investicije
DocType: Issue,Resolution Details,Detalji o rjesenju problema
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tip transakcije
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tip transakcije
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriterij prihvaćanja
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Molimo unesite materijala Zahtjevi u gornjoj tablici
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nema otplate dostupnih za unos novina
DocType: Hub Tracked Item,Image List,Lista slika
DocType: Item Attribute,Attribute Name,Atributi Ime
+DocType: Subscription,Generate Invoice At Beginning Of Period,Generirajte fakturu na početku perioda
DocType: BOM,Show In Website,Pokaži Na web stranice
DocType: Loan Application,Total Payable Amount,Ukupan iznos
DocType: Task,Expected Time (in hours),Očekivano trajanje (u satima)
@@ -2933,7 +2939,7 @@
,Quotation Trends,Trendovi ponude
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
DocType: Shipping Rule,Shipping Amount,Iznos transporta
DocType: Supplier Scorecard Period,Period Score,Ocena perioda
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Dodaj Kupci
@@ -2974,7 +2980,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Pojedinačni transakcioni prag
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova vrijednost se ažurira na listi podrazumevanih prodajnih cijena.
DocType: Email Digest,New Expenses,novi Troškovi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Iznos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Iznos
DocType: Shareholder,Shareholder,Akcionar
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
DocType: Cash Flow Mapper,Position,Pozicija
@@ -3057,7 +3063,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Podešavanje Scorecard-a
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Naziv plana procene
DocType: Work Order Operation,Work Order Operation,Operacija rada
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi"
DocType: Work Order Operation,Actual Operation Time,Stvarni Operation Time
DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute)
@@ -3112,7 +3118,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Postavke varijante postavki
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Odaberite preduzeće...
DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Stavka {0}: {1} količina proizvedena,"
DocType: Payroll Entry,Fortnightly,četrnaestodnevni
DocType: Currency Exchange,From Currency,Od novca
@@ -3161,7 +3167,7 @@
DocType: Account,Fixed Asset,Dugotrajne imovine
DocType: Amazon MWS Settings,After Date,Posle Datuma
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijalizovanoj zaliha
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun.
,Department Analytics,Odjel analitike
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pošta nije pronađena u podrazumevanom kontaktu
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generiraj tajnu
@@ -3179,6 +3185,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Uz plaćanje poreza
DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tri primjerka ZA SUPPLIER
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Novo stanje u osnovnoj valuti
DocType: Location,Is Container,Je kontejner
@@ -3188,7 +3195,7 @@
DocType: Purchase Invoice Item,Weight UOM,Težina UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Spisak dostupnih akcionara sa brojevima folije
DocType: Salary Structure Employee,Salary Structure Employee,Plaća Struktura zaposlenih
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Prikaži varijante atributa
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Prikaži varijante atributa
DocType: Student,Blood Group,Krvna grupa
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun plaćačkog plaćanja u planu {0} razlikuje se od naloga za plaćanje u ovom zahtjevu za plaćanje
DocType: Course,Course Name,Naziv predmeta
@@ -3212,11 +3219,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrda o plaćanju
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazan ako nije postavljena Cjenik
DocType: Stock Entry,Total Incoming Value,Ukupna vrijednost Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,To je potrebno Debit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,To je potrebno Debit
DocType: Clinical Procedure,Inpatient Record,Zapisnik o stacionarnom stanju
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kupoprodajna cijena List
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum transakcije
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum transakcije
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šabloni varijabli indeksa dobavljača.
DocType: Job Offer Term,Offer Term,Ponuda Term
DocType: Asset,Quality Manager,Quality Manager
@@ -3237,7 +3244,7 @@
DocType: Cashier Closing,To Time,Za vrijeme
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) za {0}
DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlašteni vrijednost)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju
DocType: Loan,Total Amount Paid,Ukupan iznos plaćen
DocType: Asset,Insurance End Date,Krajnji datum osiguranja
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Molimo izaberite Studentski prijem koji je obavezan za učeniku koji je platio
@@ -3279,6 +3286,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} nije pronađena
DocType: Fee Schedule Program,Fee Schedule Program,Program raspoređivanja naknada
DocType: Fee Schedule Program,Student Batch,student Batch
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Molimo obrišite Employee <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Make Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta jedinice za zdravstvenu zaštitu
@@ -3341,14 +3350,14 @@
DocType: Normal Test Items,Require Result Value,Zahtevaj vrednost rezultata
DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
DocType: Tax Withholding Rate,Tax Withholding Rate,Stopa zadržavanja poreza
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,prodavaonice
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,prodavaonice
DocType: Project Type,Projects Manager,Projektni menadzer
DocType: Serial No,Delivery Time,Vrijeme isporuke
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Starenje temelju On
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Imenovanje je otkazano
DocType: Item,End of Life,Kraj života
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,putovanje
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,putovanje
DocType: Student Report Generation Tool,Include All Assessment Group,Uključite svu grupu procene
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
DocType: Leave Block List,Allow Users,Omogućiti korisnicima
@@ -3367,8 +3376,8 @@
DocType: Travel Request,Any other details,Bilo koji drugi detalj
DocType: Water Analysis,Origin,Poreklo
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Izaberite promjene iznos računa
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Izaberite promjene iznos računa
DocType: Purchase Invoice,Price List Currency,Cjenik valuta
DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
@@ -3464,7 +3473,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Search Results
DocType: Room,Room Number,Broj sobe
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Invalid referentni {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Invalid referentni {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
DocType: Shipping Rule,Shipping Rule Label,Naziv pravila transporta
DocType: Journal Entry Account,Payroll Entry,Unos plata
@@ -3472,8 +3481,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite poreznu šemu
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
DocType: Contract,Fulfilment Status,Status ispune
DocType: Lab Test Sample,Lab Test Sample,Primjer laboratorijskog testa
DocType: Item Variant Settings,Allow Rename Attribute Value,Dozvoli preimenovati vrednost atributa
@@ -3564,13 +3573,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transfer radnika ne može se podneti pre datuma prenosa
DocType: Certification Application,USD,Američki dolar
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Napravite fakturu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Preostali iznos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Preostali iznos
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Opportunity nakon 15 dana
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbe za kupovinu nisu dozvoljene za {0} zbog stanja kartice koja se nalazi na {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Bar kod {0} nije važeći {1} kod
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Bar kod {0} nije važeći {1} kod
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,do kraja godine
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
DocType: Driver,Driver,Vozač
DocType: Vital Signs,Nutrition Values,Vrednosti ishrane
DocType: Lab Test Template,Is billable,Da li se može naplatiti
@@ -3581,7 +3590,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Starenje Range 1
DocType: Shopify Settings,Enable Shopify,Omogući Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Ukupan iznos uplate ne može biti veći od ukupne tražene iznose
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Ukupan iznos uplate ne može biti veći od ukupne tražene iznose
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3631,7 +3640,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada Records Kreirano - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategorija računa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Odaberite vrijednosti atributa
DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta
@@ -3644,6 +3653,7 @@
DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Mogućnosti prodaje po izvoru
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacije o donatorima.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
DocType: Job Applicant,Source Name,izvor ime
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalni krvni pritisak pri odraslima je oko 120 mmHg sistolnog, a dijastolni 80 mmHg, skraćeni "120/80 mmHg""
@@ -3696,7 +3706,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Ostavite odobrenje za odobrenje
DocType: Buying Settings,Default Buying Price List,Zadani cjenik kupnje
DocType: Payroll Entry,Salary Slip Based on Timesheet,Plaća za klađenje na Timesheet osnovu
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Procenat kupovine
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Procenat kupovine
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Red {0}: Unesite lokaciju za stavku aktive {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,O kompaniji
@@ -3791,7 +3801,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Predmet podizvođača
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} ne pripada grupi {1}
DocType: Budget,Cost Center,Troška
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,bon #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,bon #
DocType: Notification Control,Purchase Order Message,Poruka narudžbenice
DocType: Tax Rule,Shipping Country,Dostava Country
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sakriti poreza Id klijenta iz transakcija prodaje
@@ -3810,7 +3820,7 @@
DocType: Subscription,Cancel At End Of Period,Otkaži na kraju perioda
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Imovina je već dodata
DocType: Item Supplier,Item Supplier,Dobavljač artikla
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nije izabrana stavka za prenos
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
@@ -3821,7 +3831,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Dobit / Gubitak imovine Odlaganje
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Samo studentski kandidat sa statusom "Odobreno" biće izabran u donjoj tabeli.
DocType: Tax Withholding Category,Rates,Cijene
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Broj računa za račun {0} nije dostupan. <br> Molimo pravilno podesite svoj račun.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Broj računa za račun {0} nije dostupan. <br> Molimo pravilno podesite svoj račun.
DocType: Task,Depends on Tasks,Ovisi o Zadaci
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Upravljanje vrstama djelatnosti
DocType: Normal Test Items,Result Value,Vrednost rezultata
@@ -4008,6 +4018,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Ukupni planirani Količina
DocType: Monthly Distribution,Distribution Name,Naziv distribucije
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Uključite UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopa procene nije pronađena za stavku {0}, koja je obavezna da izvrši računovodstvene unose za {1} {2}. Ako je stavka transakcija kao stavka nulte stope procjene u {1}, molimo vas da navedete to u tabeli {1} Item. U suprotnom, molimo vas da kreirate dolaznu transakciju sa akcijama za stavku ili da navedete stopu procene u zapisu Stavke, a zatim pokušajte da podnesete / poništite ovaj unos"
DocType: Course,Course Code,Šifra predmeta
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Provera kvaliteta potrebna za točke {0}
@@ -4029,13 +4040,13 @@
DocType: Purchase Invoice,Deemed Export,Pretpostavljeni izvoz
DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Računovodstvo Entry za Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Računovodstvo Entry za Stock
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste već ocijenili za kriterije procjene {}.
DocType: Vehicle Service,Engine Oil,Motorno ulje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Objavljeni radni nalogi: {0}
DocType: Sales Invoice,Sales Team1,Prodaja Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Artikal {0} ne postoji
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Artikal {0} ne postoji
DocType: Sales Invoice,Customer Address,Kupac Adresa
DocType: Loan,Loan Details,kredit Detalji
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nije uspelo postaviti post kompanije
@@ -4077,7 +4088,7 @@
DocType: Volunteer,Volunteer,Dobrovoljno
DocType: Buying Settings,Subcontract,Podugovor
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Unesite {0} prvi
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Nema odgovora od
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Nema odgovora od
DocType: Work Order Operation,Actual End Time,Stvarni End Time
DocType: Item,Manufacturer Part Number,Proizvođač Broj dijela
DocType: Taxable Salary Slab,Taxable Salary Slab,Oporeziva plata za oporezivanje
@@ -4129,7 +4140,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Upravljanje prodajnih partnera.
DocType: Quality Inspection,Inspection Type,Inspekcija Tip
DocType: Fee Validity,Visited yet,Posjećeno još
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
DocType: Assessment Result Tool,Result HTML,rezultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često treba ažurirati projekat i kompaniju na osnovu prodajnih transakcija.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ističe
@@ -4165,7 +4176,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ime
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Ne mogu se preuzeti podaci za {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Otvaranje časopisa
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Otvaranje časopisa
DocType: Contract,Fulfilment Terms,Uslovi ispunjenja
DocType: Sales Invoice,Time Sheet List,Time Sheet List
DocType: Employee,You can enter any date manually,Možete unijeti bilo koji datum ručno
@@ -4200,7 +4211,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaša organizacija
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočite raspodelu raspoređivanja za sledeće zaposlene, jer evidencije o izuzeću već postoje protiv njih. {0}"
DocType: Fee Component,Fees Category,naknade Kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Unesite olakšavanja datum .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Unesite olakšavanja datum .
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalji sponzora (ime, lokacija)"
DocType: Supplier Scorecard,Notify Employee,Obavesti zaposlenika
@@ -4252,6 +4263,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Molimo odaberite serije
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Zahtev za putovanja i troškove
DocType: Sales Invoice,Redemption Cost Center,Centar za isplatu troškova
+DocType: QuickBooks Migrator,Scope,Obim
DocType: Assessment Group,Assessment Group Name,Procjena Ime grupe
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal za Preneseni Proizvodnja
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Dodaj u Detalji
@@ -4269,6 +4281,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Period zatvaranja Entry
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Izaberite Odeljenje ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
+DocType: QuickBooks Migrator,Authorization URL,URL autorizacije
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Broj {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizacija
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Broj akcija i brojevi učešća su nedosljedni
@@ -4297,7 +4310,7 @@
DocType: Bank Account,Address and Contact,Adresa i kontakt
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Je nalog plaćaju
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock se ne može ažurirati protiv kupovine Prijem {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock se ne može ažurirati protiv kupovine Prijem {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto blizu izdanje nakon 7 dana
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
@@ -4315,7 +4328,7 @@
,Qty to Deliver,Količina za dovođenje
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon će sinhronizovati podatke ažurirane nakon ovog datuma
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operacije se ne može ostati prazno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operacije se ne može ostati prazno
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (i)
DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Brisanje nije dozvoljeno za zemlju {0}
@@ -4406,7 +4419,7 @@
DocType: Asset,Fully Depreciated,potpuno je oslabio
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Projektovana kolicina na zalihama
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Posjećenost HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali svojim kupcima"
DocType: Sales Invoice,Customer's Purchase Order,Narudžbenica kupca
@@ -4436,10 +4449,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjenovnik objekta sa margina
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions.
DocType: Travel Itinerary,Rented Car,Iznajmljen automobil
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašoj Kompaniji
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
DocType: Donor,Donor,Donor
DocType: Global Defaults,Disable In Words,Onemogućena u Words
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani
@@ -4498,7 +4511,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Company valuta)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Ukupan iznos avansa ne može biti veći od ukupnog sankcionisanog iznosa
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Ukupan iznos avansa ne može biti veći od ukupnog sankcionisanog iznosa
DocType: Salary Slip,Hour Rate,Cijena sata
DocType: Stock Settings,Item Naming By,Artikal imenovan po
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
@@ -4564,13 +4577,13 @@
DocType: Inpatient Record,A Negative,Negativan
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ništa više pokazati.
DocType: Lead,From Customer,Od kupca
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Pozivi
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Pozivi
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,A Product
DocType: Employee Tax Exemption Declaration,Declarations,Deklaracije
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,serija
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Napravite raspored naknada
DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
DocType: Account,Expenses Included In Asset Valuation,Uključeni troškovi u procenu aktive
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalni referentni opseg za odraslu osobu je 16-20 diha / minut (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tarifni broj
@@ -4592,7 +4605,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Lišće i privatnom
DocType: Education Settings,Current Academic Term,Trenutni Academic Term
DocType: Sales Order,Not Billed,Ne Naplaćeno
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istom preduzeću
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istom preduzeću
DocType: Employee Grade,Default Leave Policy,Default Leave Policy
DocType: Shopify Settings,Shop URL,URL prodavnice
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Još nema ni jednog unijetog kontakta.
@@ -4633,6 +4646,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno nema dostupnih trgovina na zalihama
,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
DocType: Sample Collection,No. of print,Broj otiska
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Podsjetnik rođendana
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelska rezervacija Stavka
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Nedostaje Valuta Tečaj za {0}
DocType: Employee Health Insurance,Health Insurance Name,Naziv zdravstvenog osiguranja
@@ -4656,7 +4670,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Promenite POS profil
DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
DocType: Delivery Settings,Dispatch Notification Template,Šablon za obavještenje o otpremi
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset već postoji protiv stavke {0}, ne možete promeniti serijsku vrijednost"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset već postoji protiv stavke {0}, ne možete promeniti serijsku vrijednost"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Izveštaj o proceni
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dobijte zaposlene
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruto Kupovina Iznos je obavezno
@@ -4664,7 +4678,7 @@
DocType: Lead,Address Desc,Adresa silazno
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je obavezno
DocType: Topic,Topic Name,Topic Name
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Molimo postavite podrazumevani obrazac za obavještenje o odobrenju odobrenja u HR postavkama.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Molimo postavite podrazumevani obrazac za obavještenje o odobrenju odobrenja u HR postavkama.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Izaberi zaposlenog da unapredi radnika.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Izaberite važeći datum
@@ -4698,6 +4712,7 @@
DocType: Stock Entry,Customer or Supplier Details,Detalji o Kupcu ili Dobavljacu
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Trenutna vrednost aktive
+DocType: QuickBooks Migrator,Quickbooks Company ID,Identifikacijski broj kompanije Quickbooks
DocType: Travel Request,Travel Funding,Finansiranje putovanja
DocType: Loan Application,Required by Date,Potreban po datumu
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Veza sa svim lokacijama u kojima se Crop raste
@@ -4713,7 +4728,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plaća Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Višestruke varijante
DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
@@ -4765,7 +4780,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Ukupno kažnjeni Iznos
,Purchase Analytics,Kupnja Analytics
DocType: Sales Invoice Item,Delivery Note Item,Stavka otpremnice
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Nedostaje trenutna faktura {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Nedostaje trenutna faktura {0}
DocType: Asset Maintenance Log,Task,Zadatak
DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batch broj je obavezno za Stavka {0}
@@ -4792,7 +4807,7 @@
DocType: Lab Test Template,Standard Selling Rate,Standard prodajni kurs
DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje
DocType: Cash Flow Mapper,Section Name,Naziv odeljka
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Ponovno red Qty
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Ponovno red Qty
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Redosled amortizacije {0}: Očekivana vrednost nakon korisnog veka mora biti veća ili jednaka {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Trenutni Otvori Posao
DocType: Company,Stock Adjustment Account,Stock Adjustment račun
@@ -4844,6 +4859,7 @@
DocType: Purchase Order,Order Confirmation Date,Datum potvrđivanja porudžbine
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i završetka se preklapa sa kartom posla <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Detalji transfera zaposlenih
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
DocType: Company,Default Cash Account,Zadani novčani račun
@@ -4855,7 +4871,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Idite na Korisnike
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Nevažeći GSTIN ili Enter NA neregistriranim
DocType: Training Event,Seminar,seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Upis Naknada
@@ -4872,7 +4888,7 @@
DocType: Fee Schedule,Fee Schedule,naknada Raspored
DocType: Company,Create Chart Of Accounts Based On,Napravite Kontni plan na osnovu
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ne mogu ga pretvoriti u ne-grupu. Postoje zadaci za decu.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas.
,Stock Ageing,Kataloški Starenje
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delimično sponzorisani, zahtevaju delimično finansiranje"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} postoje protiv podnosioca prijave student {1}
@@ -4919,7 +4935,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Prije nego pomirenje
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
DocType: Sales Order,Partly Billed,Djelomično Naplaćeno
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti osnovna sredstva stavka
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4974,7 +4990,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
DocType: Bank Reconciliation Detail,Payment Document,plaćanje Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Greška u procjeni formula za kriterijume
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
DocType: Subscription,Plans,Planovi
DocType: Salary Slip,Salary Structure,Plaća Struktura
DocType: Account,Bank,Banka
@@ -4985,7 +5001,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Beleške o isporuci {0} ažurirane
DocType: Employee,Offer Date,ponuda Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citati
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No studentskih grupa stvorio.
@@ -5003,7 +5018,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o izuzeću poreza na radnike
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve teritorije
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Molimo navedite politiku odlaska za zaposlenog {0} u Zapisniku zaposlenih / razreda
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Neveljavna porudžbina za odabrani korisnik i stavku
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Neveljavna porudžbina za odabrani korisnik i stavku
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodajte više zadataka
DocType: Purchase Invoice,Items,Artikli
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Krajnji datum ne može biti pre početka datuma.
@@ -5011,12 +5026,13 @@
DocType: Fiscal Year,Year Name,Naziv godine
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sledeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Proizvod Bundle Stavka
DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Zahtjev za ponudu
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalni iznos fakture
DocType: Normal Test Items,Normal Test Items,Normalni testovi
+DocType: QuickBooks Migrator,Company Settings,Tvrtka Postavke
DocType: Additional Salary,Overwrite Salary Structure Amount,Izmijeniti iznos plata
DocType: Student Language,Student Language,student Jezik
apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
@@ -5028,7 +5044,7 @@
DocType: Issue,Opening Time,Radno vrijeme
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Od i Do datuma zahtijevanih
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
DocType: Shipping Rule,Calculate Based On,Izračun zasnovan na
DocType: Contract,Unfulfilled,Neispunjeno
DocType: Delivery Note Item,From Warehouse,Od Skladište
@@ -5074,7 +5090,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
DocType: Patient,Inpatient Status,Status bolesnika
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Svakodnevni rad Pregled Postavke
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Molimo unesite Reqd po datumu
DocType: Payment Entry,Internal Transfer,Interna Transfer
DocType: Asset Maintenance,Maintenance Tasks,Zadaci održavanja
@@ -5135,6 +5151,7 @@
DocType: Company,Monthly Sales Target,Mesečni cilj prodaje
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
DocType: Hotel Room,Hotel Room Type,Tip sobe hotela
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavljač> Tip dobavljača
DocType: Leave Allocation,Leave Period,Ostavite Period
DocType: Item,Default Material Request Type,Uobičajeno materijala Upit Tip
DocType: Supplier Scorecard,Evaluation Period,Period evaluacije
@@ -5180,7 +5197,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinička procedura Potrošna stavka
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,kreiranje korisnika
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Pretplate
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Pretplate
DocType: Supplier Scorecard,Per Month,Mjesečno
DocType: Education Settings,Make Academic Term Mandatory,Obavezni akademski termin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
@@ -5191,7 +5208,7 @@
DocType: Loyalty Program,Customer Group,Vrsta djelatnosti Kupaca
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Red # {0}: Operacija {1} nije završena za {2} količina gotove robe u Work Order # {3}. Molimo ažurirajte status operacije preko Time Logs-a
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (opcionalno)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
DocType: BOM,Website Description,Web stranica Opis
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto promjena u kapitalu
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi
@@ -5216,14 +5233,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nije napravljen materijalni zahtev
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Dodato je vremenska utrka
DocType: Item,Attributes,Atributi
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Omogući šablon
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Unesite otpis račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Unesite otpis račun
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Datum
DocType: Salary Component,Is Payable,Da li se plaća
DocType: Inpatient Record,B Negative,B Negativno
@@ -5234,7 +5251,7 @@
DocType: Hotel Room,Hotel Room,Hotelska soba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1}
DocType: Leave Type,Rounding,Zaokruživanje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada Pravila cene se filtriraju na osnovu klijenta, grupe potrošača, teritorije, dobavljača, grupe dobavljača, kampanje, prodajnog partnera itd."
DocType: Student,Guardian Details,Guardian Detalji
@@ -5243,7 +5260,7 @@
DocType: Vehicle,Chassis No,šasija Ne
DocType: Payment Request,Initiated,Inicirao
DocType: Production Plan Item,Planned Start Date,Planirani Ozljede Datum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Izaberite BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Izaberite BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Korišćen ITC integrisani porez
DocType: Purchase Order Item,Blanket Order Rate,Stopa porudžbine odeće
apps/erpnext/erpnext/hooks.py +157,Certification,Certifikat
@@ -5286,7 +5303,7 @@
DocType: Training Event,Exam,ispit
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Greška na tržištu
DocType: Complaint,Complaint,Žalba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Unošenje otplate
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Svi odjeli
@@ -5412,7 +5429,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Nije dostupan token ili Shopify URL
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,Scrap Skladište
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno na redosledu {0}, molimo postavite podrazumevano skladište za predmet {1} za kompaniju {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno na redosledu {0}, molimo postavite podrazumevano skladište za predmet {1} za kompaniju {2}"
DocType: Work Order,Check if material transfer entry is not required,Provjerite da li se ne traži upis prenosa materijala
DocType: Program Enrollment Tool,Get Students From,Get Studenti iz
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Objavite Artikli na sajtu
@@ -5436,9 +5453,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Put
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova"
DocType: Production Plan,Total Planned Qty,Ukupna planirana količina
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,otvaranje vrijednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,otvaranje vrijednost
DocType: Salary Component,Formula,formula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab test šablon
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Račun prodaje
DocType: Purchase Invoice Item,Total Weight,Ukupna tezina
@@ -5516,10 +5533,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi se mogu kreirati samo pod 'Grupa' tipa čvorova
DocType: Attendance Request,Half Day Date,Pola dana datum
DocType: Academic Year,Academic Year Name,Akademska godina Ime
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju.
DocType: Sales Partner,Contact Desc,Kontakt ukratko
DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovne zbirne izvještaje putem e-maila.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Raspoložive liste
DocType: Assessment Result,Student Name,ime studenta
DocType: Hub Tracked Item,Item Manager,Stavka Manager
@@ -5605,17 +5622,17 @@
,Item-wise Price List Rate,Stavka - mudar Cjenovnik Ocijenite
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Dobavljač Ponuda
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u nizu {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u nizu {1}
DocType: Contract,Unsigned,Unsigned
DocType: Selling Settings,Each Transaction,Svaka transakcija
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodavanjem troškove prijevoza .
DocType: Hotel Room,Extra Bed Capacity,Kapacitet dodatnog ležaja
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,otvaranje Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan
DocType: Lab Test,Result Date,Datum rezultata
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Datum
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Datum
DocType: Purchase Order,To Receive,Da Primite
DocType: Leave Period,Holiday List for Optional Leave,List za odmor za opcioni odlazak
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5625,7 +5642,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Ukupno Varijansa
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,posredništvo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Posjećenost za zaposlenog {0} je već označena za ovaj dan
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Posjećenost za zaposlenog {0} je već označena za ovaj dan
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","u minutama
ažurirano preko 'Time Log'"
@@ -5633,7 +5650,7 @@
DocType: Amazon MWS Settings,Synch Orders,Synch Porudžbine
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Točke lojalnosti će se izračunati iz potrošene (preko fakture za prodaju), na osnovu navedenog faktora sakupljanja."
DocType: Program Enrollment Tool,Enroll Students,upisati studenti
DocType: Company,HRA Settings,HRA Settings
@@ -5696,7 +5713,7 @@
DocType: Purchase Invoice,capital goods,kapitalna dobra
DocType: Purchase Invoice Item,Weight Per Unit,Težina po jedinici
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Platio i nije dostavila
-DocType: Project,Default Cost Center,Standard Cost Center
+DocType: QuickBooks Migrator,Default Cost Center,Standard Cost Center
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transakcije
DocType: Budget,Budget Accounts,računa budžeta
DocType: Employee,Internal Work History,Interni History Work
@@ -5774,7 +5791,7 @@
DocType: Employee,History In Company,Povijest tvrtke
DocType: Customer,Customer Primary Address,Primarna adresa klijenta
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletteri
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referentni broj
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referentni broj
DocType: Drug Prescription,Description/Strength,Opis / snaga
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Kreirajte novu uplatu / dnevnik
DocType: Certification Application,Certification Application,Aplikacija za sertifikaciju
@@ -5799,7 +5816,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke je nula, možda biste trebali promijeniti 'Rasporedite Optužbe na osnovu'"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Do danas ne može biti manje od datuma
DocType: Opportunity,To Discuss,Za diskusiju
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog pretplatnika. Za detalje pogledajte vremenski okvir ispod
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
DocType: Loan Type,Rate of Interest (%) Yearly,Kamatnu stopu (%) Godišnji
DocType: Support Settings,Forum URL,Forum URL
@@ -5833,7 +5849,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
DocType: Journal Entry Account,Exchange Rate,Tečaj
DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,naknada Komponenta
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
@@ -5848,9 +5864,8 @@
DocType: Healthcare Practitioner,Mobile,Mobilni
,Sales Person-wise Transaction Summary,Prodaja Osobne mudar Transakcija Sažetak
DocType: Training Event,Contact Number,Kontakt broj
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Skladište {0} ne postoji
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Skladište {0} ne postoji
DocType: Cashier Closing,Custody,Starateljstvo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detalji o podnošenju dokaza o izuzeću poreza na radnike
DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni Distribucija Procenat
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Izabrana stavka ne može imati Batch
@@ -5975,9 +5990,9 @@
DocType: Workstation,per hour,na sat
DocType: Blanket Order,Purchasing,Nabava
DocType: Announcement,Announcement,objava
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Korisnički LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Korisnički LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Za studentske grupe Batch bazi Studentskog Batch će biti potvrđeni za svakog studenta iz Upis Programa.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribucija
DocType: Journal Entry Account,Loan,Loan
DocType: Expense Claim Advance,Expense Claim Advance,Advance Expense Claim
@@ -6010,6 +6025,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Datum stvarnog početka i stvarni datum završetka su obavezni
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
DocType: Salary Detail,Component,sastavni
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Red {0}: {1} mora biti veći od 0
DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji procjene Group
@@ -6040,7 +6056,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Pre podnošenja navedite ime banke ili kreditne institucije.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moraju biti dostavljeni
DocType: POS Profile,Item Groups,stavka grupe
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Danas je {0} 's rođendan!
DocType: Sales Order Item,For Production,Za proizvodnju
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balans u valuti računa
@@ -6060,8 +6075,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Iznos TDS odbijen
DocType: Production Plan,Include Subcontracted Items,Uključite predmete sa podugovaračima
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,pristupiti
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatak Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Nedostatak Qty
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
DocType: Loan,Repay from Salary,Otplatiti iz Plata
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Tražeći isplatu protiv {0} {1} za iznos {2}
DocType: Additional Salary,Salary Slip,Plaća proklizavanja
@@ -6077,7 +6092,7 @@
DocType: Patient,Dormant,skriven
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odbitak poreza za neprocenjive koristi zaposlenima
DocType: Salary Slip,Total Interest Amount,Ukupan iznos kamate
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Skladišta s djecom čvorovi se ne može pretvoriti u Ledger
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Skladišta s djecom čvorovi se ne može pretvoriti u Ledger
DocType: BOM,Manage cost of operations,Upravljanje troškove poslovanja
DocType: Accounts Settings,Stale Days,Zastareli dani
DocType: Travel Itinerary,Arrival Datetime,Dolazak Datetime
@@ -6089,7 +6104,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Procjena Rezultat Detail
DocType: Employee Education,Employee Education,Obrazovanje zaposlenog
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikat stavka grupa naći u tabeli stavka grupa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
DocType: Fertilizer,Fertilizer Name,Ime đubriva
DocType: Salary Slip,Net Pay,Neto plaća
DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6131,7 +6146,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavljanja usluge
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Iznos
DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagođavanja za:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržavanje uzorka je zasnovano na seriji, molimo vas da proverite da li je serija ne da zadržite uzorak stavke"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržavanje uzorka je zasnovano na seriji, molimo vas da proverite da li je serija ne da zadržite uzorak stavke"
DocType: Task,Is Milestone,je Milestone
DocType: Certification Application,Yet to appear,Još uvek se pojavljuje
DocType: Delivery Stop,Email Sent To,E-mail poslat
@@ -6180,7 +6195,7 @@
DocType: Certification Application,Name of Applicant,Ime podnosioca zahteva
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet za proizvodnju.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,suma stavke
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ne mogu promijeniti svojstva varijante nakon transakcije sa akcijama. Za to ćete morati napraviti novu stavku.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ne mogu promijeniti svojstva varijante nakon transakcije sa akcijama. Za to ćete morati napraviti novu stavku.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandat
DocType: Healthcare Practitioner,Charges,Naknade
DocType: Production Plan,Get Items For Work Order,Dobijte stavke za radni nalog
@@ -6227,7 +6242,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi
DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Napravi citati kupac
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Servisni datum zaustavljanja ne može biti nakon datuma završetka usluge
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Servisni datum zaustavljanja ne može biti nakon datuma završetka usluge
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "na lageru" ili "Nije u skladištu" temelji se na skladištu dostupna u tom skladištu.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM)
DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme koje je dobavljač isporuči
@@ -6243,7 +6258,7 @@
DocType: Payment Request,Party Details,Party Detalji
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Varijanta Detalji Izveštaj
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kupovni cjenovnik
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Kupovni cjenovnik
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Uklonite stavku ako naknada nije primjenjiv na tu stavku
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Otkaži pretplatu
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Izaberite stanje održavanja kao završeno ili uklonite datum završetka
@@ -6261,7 +6276,7 @@
DocType: Asset,Disposal Date,odlaganje Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E će biti poslana svim aktivnih radnika kompanije u datom sat, ako nemaju odmor. Sažetak odgovora će biti poslan u ponoć."
DocType: Employee Leave Approver,Employee Leave Approver,Osoba koja odobrava izlaske zaposlenima
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ne može proglasiti izgubili , jer citat je napravio ."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP nalog
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,trening Feedback
@@ -6309,6 +6324,7 @@
DocType: Company,Budget Detail,Proračun Detalj
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA SUPPLIER
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača
DocType: Asset,Custodian,Skrbnik
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-prodaju profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} treba da bude vrednost između 0 i 100
@@ -6342,14 +6358,13 @@
DocType: Lead,Converted,Pretvoreno
DocType: Item,Has Serial No,Ima serijski br
DocType: Employee,Date of Issue,Datum izdavanja
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema Kupnja Postavke ako Kupovina Reciept željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema Kupnja Postavke ako Kupovina Reciept željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set dobavljač za stavku {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Red {0}: Radno vrijednost mora biti veća od nule.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena
DocType: Issue,Content Type,Vrsta sadržaja
DocType: Asset,Assets,Imovina
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Računar
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming
DocType: Item,List this Item in multiple groups on the website.,Popis ovaj predmet u više grupa na web stranici.
DocType: Subscription,Current Invoice End Date,Trenutni datum završetka računa
DocType: Payment Term,Due Date Based On,Due Date Based On
@@ -6375,7 +6390,7 @@
,Average Commission Rate,Prosječna stopa komisija
DocType: Share Balance,No of Shares,Broj akcija
DocType: Taxable Salary Slab,To Amount,Do iznosa
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Izaberite Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum
DocType: Support Search Source,Post Description Key,Post Opis Ključ
@@ -6395,10 +6410,9 @@
DocType: Crop Cycle,Detected Diseases,Otkrivene bolesti
DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
DocType: Item,Customer Code,Kupac Šifra
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum završetka
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
DocType: Asset,Naming Series,Imenovanje serije
DocType: Vital Signs,Coated,Premazan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Red {0}: Očekivana vrednost nakon korisnog života mora biti manja od iznosa bruto kupovine
@@ -6419,7 +6433,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
DocType: Vehicle Log,Odometer,mjerač za pređeni put
DocType: Production Plan Item,Ordered Qty,Naručena kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Stavka {0} je onemogućeno
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Stavka {0} je onemogućeno
DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ne sadrži nikakve zaliha stavka
DocType: Chapter,Chapter Head,Glava poglavlja
@@ -6442,7 +6456,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
DocType: Project,Total Sales Amount (via Sales Order),Ukupan iznos prodaje (preko prodajnog naloga)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje
DocType: Fees,Program Enrollment,Upis program
DocType: Share Transfer,To Folio No,Za Folio No
@@ -6493,7 +6507,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Proizvodnja Settings
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-pošte
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Nema
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
DocType: Stock Entry Detail,Stock Entry Detail,Kataloški Stupanje Detalj
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dnevni podsjetnik
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Pogledajte sve otvorene karte
@@ -6527,6 +6541,7 @@
DocType: Fees,Student Details,Student Detalji
DocType: Purchase Invoice Item,Stock Qty,zalihama Količina
DocType: Contract,Requires Fulfilment,Zahteva ispunjenje
+DocType: QuickBooks Migrator,Default Shipping Account,Uobičajeni nalog za isporuku
DocType: Loan,Repayment Period in Months,Rok otplate u mjesecima
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Greška: Ne važeći id?
DocType: Naming Series,Update Series Number,Update serije Broj
@@ -6540,7 +6555,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Maksimalni iznos
DocType: Journal Entry,Total Amount Currency,Ukupan iznos valute
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupština
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0}
DocType: GST Account,SGST Account,SGST nalog
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Idi na stavke
DocType: Sales Partner,Partner Type,Partner Tip
@@ -6598,7 +6613,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
,Item Prices,Cijene artikala
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
DocType: Holiday List,Add to Holidays,Dodaj u praznike
DocType: Woocommerce Settings,Endpoint,Krajnja tačka
@@ -6653,8 +6667,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Account plaćaju
DocType: Delivery Note Item,Against Sales Order Item,Protiv naloga prodaje Item
DocType: Company,Company Logo,Logo kompanije
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
-DocType: Item Default,Default Warehouse,Glavno skladište
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
+DocType: QuickBooks Migrator,Default Warehouse,Glavno skladište
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budžet se ne može dodijeliti protiv grupe računa {0}
DocType: Shopping Cart Settings,Show Price,Prikaži cijene
DocType: Healthcare Settings,Patient Registration,Registracija pacijenata
@@ -6699,6 +6713,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Molimo izaberite Pacijent
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Referent prodaje
DocType: Hotel Room Package,Amenities,Pogodnosti
+DocType: QuickBooks Migrator,Undeposited Funds Account,Račun Undeposited Funds
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budžet i troškova Center
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Višestruki način plaćanja nije dozvoljen
DocType: Sales Invoice,Loyalty Points Redemption,Povlačenje lojalnosti
@@ -6782,7 +6797,7 @@
DocType: Asset,Out of Order,Ne radi
DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
DocType: Projects Settings,Ignore Workstation Time Overlap,Prezreti vremensko preklapanje radne stanice
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ne postoji
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Izaberite šarže
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Za GSTIN
@@ -6833,8 +6848,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Molimo odaberite zaposlenih Record prvi.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Prisustvo nije poslato za {0} jer je to praznik.
DocType: POS Profile,Account for Change Amount,Nalog za promjene Iznos
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezivanje na QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije.
DocType: Purchase Invoice,input service,ulazna usluga
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih
@@ -6874,7 +6890,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Neto Ukupno (Društvo valuta)
DocType: Delivery Note,Air,Zrak
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year Završni datum ne može biti ranije od godine Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nije u opcionoj popisnoj listi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} nije u opcionoj popisnoj listi
DocType: Notification Control,Purchase Receipt Message,Poruka primke
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Scrap Predmeti
@@ -6906,6 +6922,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime promenljive
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
DocType: Purchase Invoice Item,Deferred Expense,Odloženi troškovi
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti pre pridruživanja zaposlenog Datum {1}
DocType: Asset,Asset Category,Asset Kategorija
@@ -7003,7 +7020,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Imenovatelj
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti predloška
DocType: Serial No,Delivery Details,Detalji isporuke
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
DocType: Program,Program Code,programski kod
DocType: Terms and Conditions,Terms and Conditions Help,Uslovi Pomoć
,Item-wise Purchase Register,Stavka-mudar Kupnja Registracija
@@ -7016,7 +7033,7 @@
DocType: Contract,Contract Terms,Uslovi ugovora
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol poput $ iza valute.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maksimalna visina komponente komponente {0} prelazi {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pola dana)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Pola dana)
DocType: Payment Term,Credit Days,Kreditne Dani
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Izaberite Pacijent da biste dobili laboratorijske testove
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index 5c80b54..3063003 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Articles de clients
DocType: Project,Costing and Billing,Càlcul de costos i facturació
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},La moneda del compte avançada hauria de ser igual que la moneda de l'empresa {0}
+DocType: QuickBooks Migrator,Token Endpoint,Punt final del token
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat
DocType: Item,Publish Item to hub.erpnext.com,Publicar article a hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,No es pot trobar el període d'abandonament actiu
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,No es pot trobar el període d'abandonament actiu
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,avaluació
DocType: Item,Default Unit of Measure,Unitat de mesura per defecte
DocType: SMS Center,All Sales Partner Contact,Tot soci de vendes Contacte
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA segons Estructura Salarial
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Capçaleres (o grups) contra els quals es mantenen els assentaments comptables i els saldos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,La data de parada del servei no pot ser abans de la data d'inici del servei
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,La data de parada del servei no pot ser abans de la data d'inici del servei
DocType: Manufacturing Settings,Default 10 mins,Per defecte 10 minuts
DocType: Leave Type,Leave Type Name,Deixa Tipus Nom
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostra oberts
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Mostra oberts
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Sèrie actualitzat correctament
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,caixa
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} a la fila {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Configuració de respatller
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Esperat Data de finalització no pot ser inferior a Data prevista d'inici
DocType: Amazon MWS Settings,Amazon MWS Settings,Configuració d'Amazon MWS
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Lots article Estat de caducitat
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Lletra bancària
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detalls de contacte primaris
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,qüestions obertes
DocType: Production Plan Item,Production Plan Item,Pla de Producció d'articles
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},L'usuari {0} ja està assignat a l'Empleat {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},L'usuari {0} ja està assignat a l'Empleat {1}
DocType: Lab Test Groups,Add new line,Afegeix una nova línia
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sanitari
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retard en el pagament (dies)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Prescripció del laboratori
,Delay Days,Dies de retard
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,despesa servei
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Factura
DocType: Purchase Invoice Item,Item Weight Details,Detalls del pes de l'element
DocType: Asset Maintenance Log,Periodicity,Periodicitat
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Llista de vacances
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Accountant
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Llista de preus de venda
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Llista de preus de venda
DocType: Patient,Tobacco Current Use,Ús del corrent del tabac
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Velocitat de venda
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Velocitat de venda
DocType: Cost Center,Stock User,Fotografia de l'usuari
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Informació de contacte
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Notificació de correu electrònic inicial enviada
DocType: Bank Statement Settings,Statement Header Mapping,Assignació de capçalera de declaració
,Sales Partners Commission,Comissió dels revenedors
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Ajust de redondeig
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abreviatura no pot tenir més de 5 caràcters
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtenir articles de
DocType: Price List,Price Not UOM Dependant,Preu no dependent de l'UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Apliqueu la quantitat de retenció d'impostos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Import total acreditat
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producte {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No hi ha elements que s'enumeren
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Informes d'arxiu
DocType: Warehouse,Warehouse Detail,Detall Magatzem
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"La data final de durada no pot ser posterior a la data de cap d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""És actiu fix"" no pot estar sense marcar, ja que hi ha registre d'actius contra l'element"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""És actiu fix"" no pot estar sense marcar, ja que hi ha registre d'actius contra l'element"
DocType: Delivery Trip,Departure Time,Hora de sortida
DocType: Vehicle Service,Brake Oil,oli dels frens
DocType: Tax Rule,Tax Type,Tipus d'Impostos
,Completed Work Orders,Comandes de treball realitzats
DocType: Support Settings,Forum Posts,Missatges del Fòrum
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,base imposable
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,base imposable
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},No té permisos per afegir o actualitzar les entrades abans de {0}
DocType: Leave Policy,Leave Policy Details,Deixeu els detalls de la política
DocType: BOM,Item Image (if not slideshow),Imatge de l'article (si no hi ha presentació de diapositives)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Si us plau ingressi empresa primer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Si us plau seleccioneu l'empresa primer
DocType: Employee Education,Under Graduate,Baix de Postgrau
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d'estat a la configuració de recursos humans.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d'estat a la configuració de recursos humans.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Cost total
DocType: Soil Analysis,Ca/K,Ca / K
@@ -376,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Descompte Preu de llista Taxa (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Plantilla d'elements
DocType: Job Offer,Select Terms and Conditions,Selecciona Termes i Condicions
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,valor fora
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,valor fora
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Element de configuració de la declaració del banc
DocType: Woocommerce Settings,Woocommerce Settings,Configuració de Woocommerce
DocType: Production Plan,Sales Orders,Ordres de venda
@@ -402,7 +402,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisió
DocType: Work Order Operation,Updated via 'Time Log',Actualitzat a través de 'Hora de registre'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Seleccioneu el client o el proveïdor.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},quantitat d'avanç no pot ser més gran que {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},quantitat d'avanç no pot ser més gran que {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","S'ha saltat la ranura de temps, la ranura {0} a {1} es solapa amb la ranura {2} a {3}"
DocType: Naming Series,Series List for this Transaction,Llista de Sèries per a aquesta transacció
DocType: Company,Enable Perpetual Inventory,Habilitar Inventari Permanent
@@ -449,7 +449,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay Net no pot ser menor que 0
DocType: Contract,Fulfilled,S'ha completat
DocType: Inpatient Record,Discharge Scheduled,Descàrrega programada
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir
DocType: POS Closing Voucher,Cashier,Caixer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Deixa per any
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Si us plau, vegeu ""És Avanç 'contra el Compte {1} si es tracta d'una entrada amb antelació."
@@ -458,11 +458,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,litre
DocType: Task,Total Costing Amount (via Time Sheet),Càlcul del cost total Monto (a través de fulla d'hores)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Configureu els estudiants sota grups d'estudiants
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Treball complet
DocType: Item Website Specification,Item Website Specification,Especificacions d'article al Web
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Absència bloquejada
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Absència bloquejada
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,entrades bancàries
DocType: Customer,Is Internal Customer,El client intern
DocType: Crop,Annual,Anual
@@ -483,7 +482,7 @@
DocType: Item,Publish in Hub,Publicar en el Hub
DocType: Student Admission,Student Admission,Admissió d'Estudiants
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,L'article {0} està cancel·lat
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,L'article {0} està cancel·lat
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de depreciació {0}: la data d'inici de la depreciació s'introdueix com data passada
DocType: Contract Template,Fulfilment Terms and Conditions,Termes i condicions de compliment
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Sol·licitud de materials
@@ -529,7 +528,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo en moneda base
DocType: Supplier Scorecard Scoring Standing,Max Grade,Grau màxim
DocType: Email Digest,New Quotations,Noves Cites
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La data d'inici i la data de final coincideixen amb la targeta de treball <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,L'assistència no s'ha enviat per {0} com {1} en excedència.
DocType: Journal Entry,Payment Order,Ordre de pagament
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Els correus electrònics de lliscament salarial als empleats basades en el correu electrònic preferit seleccionat en Empleat
@@ -540,7 +538,7 @@
DocType: Asset,Next Depreciation Date,Següent Depreciació Data
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activitat per Empleat
DocType: Accounts Settings,Settings for Accounts,Ajustaments de Comptes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Proveïdor de factura no existeix en la factura de la compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Proveïdor de factura no existeix en la factura de la compra {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Organigrama de vendes
DocType: Job Applicant,Cover Letter,carta de presentació
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Xecs pendents i Dipòsits per aclarir
@@ -570,6 +568,7 @@
DocType: Journal Entry,Multi Currency,Multi moneda
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipus de Factura
DocType: Employee Benefit Claim,Expense Proof,Comprovació de despeses
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},S'està desant {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Nota de lliurament
DocType: Patient Encounter,Encounter Impression,Impressió de trobada
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuració d'Impostos
@@ -577,7 +576,7 @@
DocType: Volunteer,Morning,Al matí
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou."
DocType: Program Enrollment Tool,New Student Batch,Nou lot d'estudiants
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} entrat dues vegades en l'Impost d'article
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} entrat dues vegades en l'Impost d'article
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resum per a aquesta setmana i activitats pendents
DocType: Student Applicant,Admitted,acceptat
DocType: Workstation,Rent Cost,Cost de lloguer
@@ -585,8 +584,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Calendari d'Esdeveniments Pròxims
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atributs Variant
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Selecciona el mes i l'any
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Suprimiu l'Empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
DocType: Employee,Company Email,Email de l'empresa
DocType: GL Entry,Debit Amount in Account Currency,Suma Dèbit en Compte moneda
DocType: Supplier Scorecard,Scoring Standings,Classificació de puntuació
@@ -683,6 +680,7 @@
DocType: Lab Test Template,Single,Solter
DocType: Compensatory Leave Request,Work From Date,Treball des de la data
DocType: Salary Slip,Total Loan Repayment,El reemborsament total del préstec
+DocType: Project User,View attachments,Mostra els fitxers adjunts
DocType: Account,Cost of Goods Sold,Cost de Vendes
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Si us plau entra el centre de cost
DocType: Drug Prescription,Dosage,Dosificació
@@ -693,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Quantitat i taxa
DocType: Delivery Note,% Installed,% Instal·lat
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aules / laboratoris, etc., on les conferències es poden programar."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d'empreses d'ambdues companyies han de coincidir amb les transaccions entre empreses.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d'empreses d'ambdues companyies han de coincidir amb les transaccions entre empreses.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Si us plau introdueix el nom de l'empresa primer
DocType: Travel Itinerary,Non-Vegetarian,No vegetariana
DocType: Purchase Invoice,Supplier Name,Nom del proveïdor
@@ -724,7 +722,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,La configuració global per a tots els processos de fabricació.
DocType: Accounts Settings,Accounts Frozen Upto,Comptes bloquejats fins a
DocType: SMS Log,Sent On,Enviar on
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades en la taula Atributs
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades en la taula Atributs
DocType: HR Settings,Employee record is created using selected field. ,Es crea el registre d'empleat utilitzant el camp seleccionat.
DocType: Sales Order,Not Applicable,No Aplicable
DocType: Amazon MWS Settings,UK,UK
@@ -798,7 +796,7 @@
DocType: Lab Test Template,Lab Routine,Rutina de laboratori
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Productes cosmètics
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Seleccioneu Data de finalització del registre de manteniment d'actius completat
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Per fusionar, propietats han de ser el mateix per a tots dos articles"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Per fusionar, propietats han de ser el mateix per a tots dos articles"
DocType: Supplier,Block Supplier,Proveïdor de blocs
DocType: Shipping Rule,Net Weight,Pes Net
DocType: Job Opening,Planned number of Positions,Nombre previst de posicions
@@ -884,7 +882,7 @@
DocType: Buying Settings,Purchase Receipt Required,Es requereix rebut de compra
DocType: Delivery Note,Rail,Ferrocarril
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,El magatzem de destinació a la fila {0} ha de ser el mateix que l'Ordre de treball
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Valoració dels tipus és obligatòria si l'obertura Stock entrar
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Valoració dels tipus és obligatòria si l'obertura Stock entrar
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No es troben en la taula de registres de factures
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Seleccioneu de l'empresa i el Partit Tipus primer
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Ja heu definit el valor per defecte al perfil de pos {0} per a l'usuari {1}, amabilitat per defecte"
@@ -912,6 +910,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID de membre
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Lliurat: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Connectat a QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Compte per Pagar
DocType: Payment Entry,Type of Payment,Tipus de Pagament
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,La data de mig dia és obligatòria
@@ -938,7 +937,7 @@
DocType: Quotation,Quotation To,Oferta per
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Ingrés Mig
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Obertura (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Suma assignat no pot ser negatiu
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Si us plau ajust la Companyia
DocType: Share Balance,Share Balance,Comparteix equilibri
@@ -964,6 +963,7 @@
DocType: Item,Batch Number Series,Batch Number Sèries
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Hi ha una altra Sales Person {0} amb el mateix ID d'empleat
DocType: Employee Advance,Claimed Amount,Quantia reclamada
+DocType: QuickBooks Migrator,Authorization Settings,Configuració de l'autorització
DocType: Travel Itinerary,Departure Datetime,Sortida Datetime
DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Cost de la sol·licitud de viatge
@@ -1011,7 +1011,7 @@
DocType: Payment Entry,Payment From / To,El pagament de / a
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Des de l'any fiscal
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Establiu el compte a Magatzem {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Establiu el compte a Magatzem {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basat En' i 'Agrupar Per' no pot ser el mateix
DocType: Sales Person,Sales Person Targets,Objectius persona de vendes
DocType: Work Order Operation,In minutes,En qüestió de minuts
@@ -1024,7 +1024,7 @@
DocType: Fee Validity,Max number of visit,Nombre màxim de visites
,Hotel Room Occupancy,Ocupació de l'habitació de l'hotel
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Part d'hores de creació:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,inscriure
DocType: GST Settings,GST Settings,ajustaments GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La moneda ha de ser igual que la llista de preus Moneda: {0}
@@ -1089,7 +1089,6 @@
DocType: Sales Invoice,Port Code,Codi del port
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserva Magatzem
DocType: Lead,Lead is an Organization,El plom és una organització
-DocType: Guardian Interest,Interest,interès
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,abans de la compra
DocType: Instructor Log,Other Details,Altres detalls
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplir
@@ -1119,7 +1118,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Des de l'adreça 1
DocType: Email Digest,Next email will be sent on:,El següent correu electrònic s'enviarà a:
DocType: Supplier Scorecard,Per Week,Per setmana
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,L'article té variants.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,L'article té variants.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total d'estudiants
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Article {0} no trobat
DocType: Bin,Stock Value,Estoc Valor
@@ -1138,7 +1137,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Introducció d'una targeta de crèdit
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Empresa i Comptabilitat
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,en Valor
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,en Valor
DocType: Asset Settings,Depreciation Options,Opcions de depreciació
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Tant la ubicació com l'empleat han de ser obligatoris
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Hora de publicació no vàlida
@@ -1158,7 +1157,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} no és un article d'estoc
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Compartiu els vostres comentaris a la formació fent clic a "Feedback de formació" i, a continuació, "Nou""
DocType: Mode of Payment Account,Default Account,Compte predeterminat
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Seleccioneu primer el magatzem de conservació de mostra a la configuració de valors
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Seleccioneu primer el magatzem de conservació de mostra a la configuració de valors
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Seleccioneu el tipus de programa de nivell múltiple per a més d'una regla de recopilació.
DocType: Payment Entry,Received Amount (Company Currency),Quantitat rebuda (Companyia de divises)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,S'ha d'indicar el client potencial si la oportunitat té el seu origen en un client potencial
@@ -1182,7 +1181,7 @@
DocType: Soil Texture,Sand,Sorra
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Oportunitat De
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleccioneu una taula
DocType: BOM,Website Specifications,Especificacions del lloc web
DocType: Special Test Items,Particulars,Particulars
@@ -1191,7 +1190,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l'assignació de prioritat. Regles de preus: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Compte de revaloració de tipus de canvi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Seleccioneu Companyia i Data de publicació per obtenir entrades
DocType: Asset,Maintenance,Manteniment
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Obtenir de Trobada de pacients
@@ -1250,7 +1249,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Eina de generació d'informes per a estudiants
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Horari d'horari d'assistència sanitària
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Nom del document
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació
DocType: Expense Claim Detail,Expense Claim Type,Expense Claim Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustos predeterminats del Carro de Compres
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Afegeix Timeslots
@@ -1273,7 +1271,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Necessita anàlisi
DocType: Asset Repair,Downtime,Temps d'inactivitat
DocType: Account,Liability,Responsabilitat
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Terme acadèmic:
DocType: Salary Component,Do not include in total,No s'inclouen en total
DocType: Company,Default Cost of Goods Sold Account,Cost per defecte del compte mercaderies venudes
@@ -1281,7 +1279,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Llista de preus no seleccionat
DocType: Employee,Family Background,Antecedents de família
DocType: Request for Quotation Supplier,Send Email,Enviar per correu electrònic
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Advertència: no vàlida Adjunt {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Advertència: no vàlida Adjunt {0}
DocType: Item,Max Sample Quantity,Quantitat màxima de mostra
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,No permission
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Llista de verificació del compliment del contracte
@@ -1312,7 +1310,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centre de cost {2} no pertany a l'empresa {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Carregueu el vostre capçal de lletra (manteniu-lo web a 900px per 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Compte {2} no pot ser un grup
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Part d'hores {0} ja s'hagi completat o cancel·lat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Part d'hores {0} ja s'hagi completat o cancel·lat
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No hi ha tasques
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Factura de vendes {0} creada com a pagament
DocType: Item Variant Settings,Copy Fields to Variant,Copia els camps a la variant
@@ -1365,7 +1364,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Torneu a seleccionar, si l'adreça escollida s'edita després de desar-la"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Article Variant {0} ja existeix amb els mateixos atributs
DocType: Item,Hub Publishing Details,Detalls de publicació del Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Obertura'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Obertura'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Obert a fer
DocType: Issue,Via Customer Portal,A través del portal del client
DocType: Notification Control,Delivery Note Message,Missatge de la Nota de lliurament
@@ -1435,12 +1434,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1}
DocType: Work Order,Plan material for sub-assemblies,Material de Pla de subconjunts
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Punts de venda i Territori
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} ha d'estar activa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} ha d'estar activa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Sense articles disponibles per a la transferència
DocType: Employee Boarding Activity,Activity Name,Nom de l'activitat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Canvia la data de llançament
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantitat de producte acabada <b>{0}</b> i la quantitat <b>{1}</b> no pot ser diferent
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Tancament (obertura + total)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca
DocType: Delivery Settings,Dispatch Notification Attachment,Adjunt de notificació de distribució
DocType: Payroll Entry,Number Of Employees,Nombre d'empleats
DocType: Journal Entry,Depreciation Entry,Entrada depreciació
@@ -1451,7 +1451,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},El número de Sèrie {0} no pertany a l'article {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Quantitat necessària
DocType: Marketplace Settings,Custom Data,Dades personalitzades
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},La sèrie no és obligatòria per a l'element {0}
DocType: Bank Reconciliation,Total Amount,Quantitat total
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,A partir de data i data es troben en diferents exercicis
@@ -1463,7 +1463,7 @@
DocType: Soil Texture,Clay Composition (%),Composició de fang (%)
DocType: Item Group,Item Group Defaults,Element Defaults del grup d'elements
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Deseu abans d'assignar una tasca.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valor Saldo
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Valor Saldo
DocType: Lab Test,Lab Technician,Tècnic de laboratori
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Llista de preus de venda
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1479,7 +1479,7 @@
DocType: Support Search Source,Search Term Param Name,Nom del paràmetre de cerca del paràmetre
DocType: Item Barcode,Item Barcode,Codi de barres d'article
DocType: Woocommerce Settings,Endpoints,Punts extrems
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Article Variants {0} actualitza
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Article Variants {0} actualitza
DocType: Quality Inspection Reading,Reading 6,Lectura 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,No es pot {0} {1} {2} sense cap factura pendent negatiu
DocType: Share Transfer,From Folio No,Des del Folio núm
@@ -1533,7 +1533,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Des de la Plaça
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,El pagament net no pot ser negatiu
DocType: Student Admission,Publish on website,Publicar al lloc web
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Data de cancel·lació
DocType: Purchase Invoice Item,Purchase Order Item,Ordre de compra d'articles
@@ -1594,7 +1594,7 @@
DocType: Lead,Next Contact Date,Data del següent contacte
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantitat d'obertura
DocType: Healthcare Settings,Appointment Reminder,Recordatori de cites
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto"
DocType: Program Enrollment Tool Student,Student Batch Name,Lot Nom de l'estudiant
DocType: Holiday List,Holiday List Name,Nom de la Llista de vacances
DocType: Repayment Schedule,Balance Loan Amount,Saldo del Préstec Monto
@@ -1629,11 +1629,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Elements retirats sense canvi en la quantitat o el valor.
DocType: Delivery Note,Delivery To,Lliurar a
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,S'ha creat la creació de variants.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Resum de treball per a {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Resum de treball per a {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,El primer Agrovador d'abandonament de la llista serà establert com a Deixat aprovador per defecte.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Taula d'atributs és obligatori
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Taula d'atributs és obligatori
DocType: Production Plan,Get Sales Orders,Rep ordres de venda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} no pot ser negatiu
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Connecteu-vos a Quickbooks
DocType: Training Event,Self-Study,Acte estudi
DocType: POS Closing Voucher,Period End Date,Data de finalització del període
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Les composicions del sòl no contenen fins a 100
@@ -1649,7 +1650,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Si us plau, especifiqueu un ID de fila vàlida per a la fila {0} a la taula {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,No es pot trobar la variable:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Seleccioneu un camp per editar des del teclat numèric
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,No es pot convertir en un element d'actiu fix quan es creï Stock Ledger.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,No es pot convertir en un element d'actiu fix quan es creï Stock Ledger.
DocType: Subscription Plan,Fixed rate,Taxa fixa
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Admit
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Aneu a l'escriptori i començar a utilitzar ERPNext
@@ -1743,6 +1744,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},La quantitat ha de ser menor que o igual a {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},La quantitat màxima elegible per al component {0} supera {1}
DocType: Department Approver,Department Approver,Departament aprover
+DocType: QuickBooks Migrator,Application Settings,Configuració de l'aplicació
DocType: SMS Center,Total Characters,Personatges totals
DocType: Employee Advance,Claimed,Reclamat
DocType: Crop,Row Spacing,Espaiat de fila
@@ -1752,7 +1754,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura de Pagament de Reconciliació
DocType: Clinical Procedure,Procedure Template,Plantilla de procediment
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribució%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'acord amb la configuració de comprar si l'ordre de compra Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear l'ordre de compra per al primer element {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'acord amb la configuració de comprar si l'ordre de compra Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear l'ordre de compra per al primer element {0}"
,HSN-wise-summary of outward supplies,HSN-wise-summary of outward supplies
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Els números de registre de l'empresa per la seva referència. Nombres d'impostos, etc."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Estat
@@ -1814,7 +1816,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Concedeix informació.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de dades de proveïdors.
DocType: Contract Template,Contract Terms and Conditions,Termes i condicions del contracte
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,No podeu reiniciar una subscripció que no es cancel·la.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,No podeu reiniciar una subscripció que no es cancel·la.
DocType: Account,Balance Sheet,Balanç
DocType: Leave Type,Is Earned Leave,Es deixa guanyat
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article '
@@ -1835,6 +1837,7 @@
,Purchase Order Items To Be Billed,Ordre de Compra articles a facturar
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Actualització dels temps d'arribada estimats.
DocType: Program Enrollment Tool,Enrollment Details,Detalls d'inscripció
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,No es poden establir diversos valors per defecte d'elements per a una empresa.
DocType: Purchase Invoice Item,Net Rate,Taxa neta
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Seleccioneu un client
DocType: Leave Policy,Leave Allocations,Deixeu les assignacions
@@ -1863,7 +1866,7 @@
DocType: Loan Application,Repayment Info,Informació de la devolució
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entrades' no pot estar buit
DocType: Maintenance Team Member,Maintenance Role,Paper de manteniment
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1}
DocType: Marketplace Settings,Disable Marketplace,Desactiva el mercat
,Trial Balance,Balanç provisional
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Any fiscal {0} no trobat
@@ -1874,7 +1877,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Configuració de la subscripció
DocType: Purchase Invoice,Update Auto Repeat Reference,Actualitza la referència de repetició automàtica
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Llista de vacances opcional no establerta per al període de descans {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Llista de vacances opcional no establerta per al període de descans {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Recerca
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Adreça 2
DocType: Maintenance Visit Purpose,Work Done,Treballs Realitzats
@@ -1886,7 +1889,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transaccions reconciliades
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Earliest
DocType: Crop Cycle,Linked Location,Ubicació enllaçada
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles"
DocType: Crop Cycle,Less than a year,Menys d'un any
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Nº d'Estudiants mòbil
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resta del món
@@ -1951,6 +1954,7 @@
DocType: Project,% Completed,% Completat
,Invoiced Amount (Exculsive Tax),Quantitat facturada (Impost exculsive)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Article 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint d'autorització
DocType: Travel Request,International,Internacional
DocType: Training Event,Training Event,Esdeveniment de Capacitació
DocType: Item,Auto re-order,Acte reordenar
@@ -1964,7 +1968,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori
DocType: Agriculture Analysis Criteria,Agriculture,Agricultura
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crea una comanda de vendes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Entrada de comptabilitat per actius
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Entrada de comptabilitat per actius
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Factura de bloc
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantitat a fer
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sincronització de dades mestres
@@ -1976,7 +1980,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari amb les funcions d'Administrador del sistema i d'Administrador d'elements per registrar-se a Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Forma de pagament
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Segons la seva Estructura Salarial assignada, no pot sol·licitar beneficis"
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,This is a root item group and cannot be edited.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Fusionar
@@ -1997,7 +2001,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Del nom del partit
DocType: Student Group Student,Group Roll Number,Nombre Rotllo Grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Article {0} ha de ser un subcontractada article
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Equipments
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca."
@@ -2026,7 +2030,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Per a un element {0}, la quantitat ha de ser un número positiu"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: aquest centre de costos és un Grup. No es poden fer anotacions en compte als grups.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Dates de sol · licitud de baixa compensatòria no en vacances vàlides
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,existeix magatzem nen per a aquest magatzem. No es pot eliminar aquest magatzem.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,existeix magatzem nen per a aquest magatzem. No es pot eliminar aquest magatzem.
DocType: Item,Website Item Groups,Grups d'article del Web
DocType: Purchase Invoice,Total (Company Currency),Total (Companyia moneda)
DocType: Daily Work Summary Group,Reminder,Recordatori
@@ -2041,7 +2045,7 @@
DocType: POS Item Group,POS Item Group,POS Grup d'articles
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar Resum:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,L'element alternatiu no ha de ser el mateix que el codi de l'element
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalització de l'avaluació provisional
DocType: Salary Slip,Bank Account No.,Compte Bancari No.
@@ -2081,7 +2085,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,La superposició de les condicions trobades entre:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Contra Diari entrada {0} ja s'ajusta contra algun altre bo
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valor Total de la comanda
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Menjar
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Menjar
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Rang 3 Envelliment
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalls de vou tancament de la TPV
DocType: Shopify Log,Shopify Log,Registre de compres
@@ -2151,7 +2155,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,El primer Approver de despeses de la llista s'establirà com a aprovador d'inversió predeterminat.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,no pot ser major que 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari diferent de l'administrador amb les funcions Administrador del sistema i l'Administrador d'elements per registrar-se a Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Article {0} no és un article d'estoc
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Article {0} no és un article d'estoc
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-SIYY.-
DocType: Maintenance Visit,Unscheduled,No programada
DocType: Employee,Owned,Propietat de
@@ -2188,7 +2192,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Impost taula de detalls descarregui de mestre d'articles com una cadena i emmagatzemada en aquest camp.
S'utilitza per a les taxes i càrrecs"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Empleat no pot informar-se a si mateix.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Empleat no pot informar-se a si mateix.
DocType: Leave Type,Max Leaves Allowed,Permet les fulles màx
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si el compte està bloquejat, només es permeten entrades alguns usuaris."
DocType: Email Digest,Bank Balance,Balanç de Banc
@@ -2263,7 +2267,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importa les notes de lliurament de Shopify on Shipment
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostra tancada
DocType: Leave Type,Is Leave Without Pay,Es llicencia sense sou
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Categoria actiu és obligatori per a la partida de l'actiu fix
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Categoria actiu és obligatori per a la partida de l'actiu fix
DocType: Fee Validity,Fee Validity,Valida tarifes
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No hi ha registres a la taula de Pagaments
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Aquest {0} conflictes amb {1} de {2} {3}
@@ -2319,7 +2323,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Obertura de factures
DocType: Contract,Contract Details,Detalls del contracte
DocType: Employee,Leave Details,Deixeu els detalls
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat"
DocType: UOM,UOM Name,Nom UDM
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Adreça 1
DocType: GST HSN Code,HSN Code,codi HSN
@@ -2406,8 +2410,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Seleccioneu com a mínim un domini.
DocType: Dependent Task,Dependent Task,Tasca dependent
DocType: Shopify Settings,Shopify Tax Account,Compte fiscal comptable
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversió per a la unitat de mesura per defecte ha de ser d'1 a la fila {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Una absència del tipus {0} no pot ser de més de {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversió per a la unitat de mesura per defecte ha de ser d'1 a la fila {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Una absència del tipus {0} no pot ser de més de {1}
DocType: Delivery Trip,Optimize Route,Optimitza la ruta
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Intenta operacions per a la planificació de X dies d'antelació.
DocType: HR Settings,Stop Birthday Reminders,Aturar recordatoris d'aniversari
@@ -2421,7 +2425,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Quantitat consumida
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Canvi Net en Efectiu
DocType: Assessment Plan,Grading Scale,Escala de Qualificació
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ja acabat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,A la mà de la
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2444,7 +2448,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Número de sèrie {0} quantitat {1} no pot ser una fracció
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Introduïu l'URL del servidor Woocommerce
DocType: Purchase Order Item,Supplier Part Number,PartNumber del proveïdor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,La taxa de conversió no pot ser 0 o 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,La taxa de conversió no pot ser 0 o 1
DocType: Share Balance,To No,No
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Tota la tasca obligatòria per a la creació d'empleats encara no s'ha fet.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} està cancel·lat o parat
@@ -2453,12 +2457,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-Deficiència en els serveis
DocType: Healthcare Settings,Default Medical Code Standard,Codi per defecte de codi mèdic
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,El rebut de compra {0} no està presentat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,El rebut de compra {0} no està presentat
DocType: Company,Default Payable Account,Compte per Pagar per defecte
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustaments per a la compra en línia, com les normes d'enviament, llista de preus, etc."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Anunciat
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reservats Quantitat
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reservats Quantitat
DocType: Party Account,Party Account,Compte Partit
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Seleccioneu Companyia i Designació
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Recursos Humans
@@ -2495,6 +2499,7 @@
DocType: Journal Entry,Entry Type,Tipus d'entrada
,Customer Credit Balance,Saldo de crèdit al Client
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Canvi net en comptes per pagar
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),S'ha creuat el límit de crèdit per al client {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requereix per a 'Descompte Customerwise'
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes.
@@ -2504,7 +2509,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,No es pot inscriure més de {0} estudiants d'aquest grup d'estudiants.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Total (sense impostos)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Comptador de plom
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock disponible
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stock disponible
DocType: Manufacturing Settings,Capacity Planning For (Days),Planificació de la capacitat per a (Dies)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,obtenció
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Cap dels articles tenen qualsevol canvi en la quantitat o el valor.
@@ -2586,7 +2591,7 @@
DocType: Vehicle,Doors,portes
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Configuració ERPNext completa!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Recull la tarifa per al registre del pacient
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,No es poden canviar els atributs després de la transacció d'accions. Realitzeu un element nou i transfereixi valors al nou element
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,No es poden canviar els atributs després de la transacció d'accions. Realitzeu un element nou i transfereixi valors al nou element
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,desintegració impostos
DocType: Employee,Joining Details,Informació d'unió
@@ -2614,7 +2619,7 @@
DocType: Lead,Next Contact By,Següent Contactar Per
DocType: Compensatory Leave Request,Compensatory Leave Request,Sol·licitud de baixa compensatòria
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Quantitat necessària per Punt {0} a la fila {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Magatzem {0} no es pot eliminar com existeix quantitat d'article {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Magatzem {0} no es pot eliminar com existeix quantitat d'article {1}
DocType: Blanket Order,Order Type,Tipus d'ordre
,Item-wise Sales Register,Tema-savi Vendes Registre
DocType: Asset,Gross Purchase Amount,Compra import brut
@@ -2642,14 +2647,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Per a un element {0}, la quantitat ha de ser un número negatiu"
DocType: Naming Series,Set prefix for numbering series on your transactions,Establir prefix de numeracions seriades a les transaccions
DocType: Employee Attendance Tool,Employees HTML,Els empleats HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Per defecte la llista de materials ({0}) ha d'estar actiu per aquest material o la seva plantilla
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Per defecte la llista de materials ({0}) ha d'estar actiu per aquest material o la seva plantilla
DocType: Employee,Leave Encashed?,Leave Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitat de camp és obligatori
DocType: Email Digest,Annual Expenses,Les despeses anuals
DocType: Item,Variants,Variants
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Feu l'Ordre de Compra
DocType: SMS Center,Send To,Enviar a
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Monto assignat
DocType: Sales Team,Contribution to Net Total,Contribució neta total
DocType: Sales Invoice Item,Customer's Item Code,Del client Codi de l'article
@@ -2672,9 +2677,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Número de sèrie duplicat per l'article {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Seguiment de conductes per Lead Source.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condició per a una regla d'enviament
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,"Si us plau, entra"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,"Si us plau, entra"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Registre de manteniment
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Si us plau, configurar el filtre basada en l'apartat o Magatzem"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,"Si us plau, configurar el filtre basada en l'apartat o Magatzem"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El pes net d'aquest paquet. (Calculats automàticament com la suma del pes net d'articles)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Feu l'entrada de la revista Inter Company
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,La quantitat de descompte no pot ser superior al 100%
@@ -2683,7 +2688,7 @@
DocType: Sales Order,To Deliver and Bill,Per Lliurar i Bill
DocType: Student Group,Instructors,els instructors
DocType: GL Entry,Credit Amount in Account Currency,Suma de crèdit en compte Moneda
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} ha de ser presentat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} ha de ser presentat
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gestió d'accions
DocType: Authorization Control,Authorization Control,Control d'Autorització
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1}
@@ -2719,6 +2724,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Article {0} no és un article serialitzat
DocType: Leave Type,Encashment,Encashment
DocType: Delivery Settings,Delivery Settings,Configuració de lliurament
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Obteniu dades
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},La permís màxim permès en el tipus d'abandonament {0} és {1}
DocType: SMS Center,Create Receiver List,Crear Llista de receptors
DocType: Vehicle,Wheels,rodes
@@ -2776,13 +2782,12 @@
DocType: Supplier,Supplier of Goods or Services.,Proveïdor de productes o serveis.
DocType: Budget,Fiscal Year,Any Fiscal
DocType: Asset Maintenance Log,Planned,Planificat
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Hi ha {0} entre {1} i {2} (
DocType: Vehicle Log,Fuel Price,Preu del combustible
DocType: Bank Guarantee,Margin Money,Marge de diners
DocType: Budget,Budget,Pressupost
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Estableix obert
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Actius Fixos L'article ha de ser una posició no de magatzem.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Actius Fixos L'article ha de ser una posició no de magatzem.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Pressupost no es pot assignar en contra {0}, ja que no és un compte d'ingressos o despeses"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},L'import de la exempció màxima per {0} és {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Aconseguit
@@ -2853,12 +2858,13 @@
DocType: Inpatient Record,O Positive,O positiu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Inversions
DocType: Issue,Resolution Details,Resolució Detalls
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tipus de transacció
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tipus de transacció
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criteris d'acceptació
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Si us plau, introdueixi Les sol·licituds de material a la taula anterior"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,No hi ha reemborsaments disponibles per a l'entrada del diari
DocType: Hub Tracked Item,Image List,Llista d'imatges
DocType: Item Attribute,Attribute Name,Nom del Atribut
+DocType: Subscription,Generate Invoice At Beginning Of Period,Genera la factura al principi del període
DocType: BOM,Show In Website,Mostra en el lloc web
DocType: Loan Application,Total Payable Amount,La quantitat total a pagar
DocType: Task,Expected Time (in hours),Temps esperat (en hores)
@@ -2931,7 +2937,7 @@
,Quotation Trends,Quotation Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grup L'article no esmenta en mestre d'articles per a l'article {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandat sense GoCard
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
DocType: Shipping Rule,Shipping Amount,Total de l'enviament
DocType: Supplier Scorecard Period,Period Score,Puntuació de períodes
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Afegir Clients
@@ -2972,7 +2978,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Llindar d'una sola transacció
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Aquest valor s'actualitza a la llista de preus de venda predeterminada.
DocType: Email Digest,New Expenses,Les noves despeses
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Import PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Import PDC / LC
DocType: Shareholder,Shareholder,Accionista
DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte
DocType: Cash Flow Mapper,Position,Posició
@@ -3055,7 +3061,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuració del quadre de comandaments del proveïdor
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nom del pla d'avaluació
DocType: Work Order Operation,Work Order Operation,Operació d'ordres de treball
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Avís: certificat SSL no vàlid en la inclinació {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Avís: certificat SSL no vàlid en la inclinació {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Cables ajuden a obtenir negoci, posar tots els seus contactes i més com els seus clients potencials"
DocType: Work Order Operation,Actual Operation Time,Temps real de funcionament
DocType: Authorization Rule,Applicable To (User),Aplicable a (Usuari)
@@ -3110,7 +3116,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Configuració de la variant de l'element
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleccioneu l'empresa ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deixar en blanc si es considera per a tots els departaments
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Element {0}: {1} qty produït,"
DocType: Payroll Entry,Fortnightly,quinzenal
DocType: Currency Exchange,From Currency,De la divisa
@@ -3159,7 +3165,7 @@
DocType: Account,Fixed Asset,Actius Fixos
DocType: Amazon MWS Settings,After Date,Després de la data
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventari serialitzat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,La factura de {0} no és vàlida.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,La factura de {0} no és vàlida.
,Department Analytics,Departament d'Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,No s'ha trobat el correu electrònic al contacte predeterminat
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genera el secret
@@ -3177,6 +3183,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Amb el pagament de l'impost
DocType: Expense Claim Detail,Expense Claim Detail,Reclamació de detall de despesa
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Triplicat per PROVEÏDOR
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nou saldo en moneda base
DocType: Location,Is Container,És contenidor
@@ -3186,7 +3193,7 @@
DocType: Purchase Invoice Item,Weight UOM,UDM del pes
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Llista d'accionistes disponibles amb números de foli
DocType: Salary Structure Employee,Salary Structure Employee,Empleat Estructura salarial
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Mostra atributs de variants
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Mostra atributs de variants
DocType: Student,Blood Group,Grup sanguini
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,El compte de la passarel·la de pagament del pla {0} és diferent del compte de la passarel·la de pagament en aquesta sol·licitud de pagament
DocType: Course,Course Name,Nom del curs
@@ -3210,11 +3217,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmació de pagament
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Els preus no es mostren si la llista de preus no s'ha establert
DocType: Stock Entry,Total Incoming Value,Valor Total entrant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Es requereix dèbit per
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Es requereix dèbit per
DocType: Clinical Procedure,Inpatient Record,Registre d'hospitalització
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Taula de temps ajuden a mantenir la noció del temps, el cost i la facturació d'activitats realitzades pel seu equip"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Llista de preus de Compra
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data de la transacció
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Data de la transacció
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantilles de variables de quadre de comandament de proveïdors.
DocType: Job Offer Term,Offer Term,Oferta Termini
DocType: Asset,Quality Manager,Gerent de Qualitat
@@ -3235,7 +3242,7 @@
DocType: Cashier Closing,To Time,Per Temps
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) per {0}
DocType: Authorization Rule,Approving Role (above authorized value),Aprovar Rol (per sobre del valor autoritzat)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar
DocType: Loan,Total Amount Paid,Import total pagat
DocType: Asset,Insurance End Date,Data de finalització de l'assegurança
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Si us plau, seleccioneu Admissió d'estudiants que és obligatòria per al sol·licitant estudiant pagat"
@@ -3277,6 +3284,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} no trobat
DocType: Fee Schedule Program,Fee Schedule Program,Programa de tarifes Programa
DocType: Fee Schedule Program,Student Batch,lot estudiant
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Suprimiu l'Empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,fer Estudiant
DocType: Supplier Scorecard Scoring Standing,Min Grade,Grau mínim
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipus d'unitat de servei sanitari
@@ -3339,14 +3348,14 @@
DocType: Normal Test Items,Require Result Value,Requereix un valor de resultat
DocType: Item,Show a slideshow at the top of the page,Mostra una presentació de diapositives a la part superior de la pàgina
DocType: Tax Withholding Rate,Tax Withholding Rate,Taxa de retenció d'impostos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Botigues
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Botigues
DocType: Project Type,Projects Manager,Gerent de Projectes
DocType: Serial No,Delivery Time,Temps de Lliurament
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Envelliment basat en
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,S'ha cancel·lat la cita
DocType: Item,End of Life,Final de la Vida
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viatges
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Viatges
DocType: Student Report Generation Tool,Include All Assessment Group,Inclou tot el grup d'avaluació
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Sense estructura activa o salari per defecte trobat d'empleat {0} per a les dates indicades
DocType: Leave Block List,Allow Users,Permetre que usuaris
@@ -3365,8 +3374,8 @@
DocType: Travel Request,Any other details,Qualsevol altre detall
DocType: Water Analysis,Origin,Origen
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l'element {4}. Estàs fent una altra {3} contra el mateix {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Si us plau conjunt recurrent després de guardar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Seleccioneu el canvi import del compte
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Si us plau conjunt recurrent després de guardar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Seleccioneu el canvi import del compte
DocType: Purchase Invoice,Price List Currency,Price List Currency
DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar
DocType: Stock Settings,Allow Negative Stock,Permetre existències negatives
@@ -3462,7 +3471,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d'aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Resultats de la cerca
DocType: Room,Room Number,Número d'habitació
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Invàlid referència {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Invàlid referència {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no pot ser major que quanitity planejat ({2}) en l'ordre de la producció {3}
DocType: Shipping Rule,Shipping Rule Label,Regla Etiqueta d'enviament
DocType: Journal Entry Account,Payroll Entry,Entrada de nòmina
@@ -3470,8 +3479,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Feu la plantilla fiscal
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fòrum d'Usuaris
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagaments): la quantitat ha de ser negativa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagaments): la quantitat ha de ser negativa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota."
DocType: Contract,Fulfilment Status,Estat de compliment
DocType: Lab Test Sample,Lab Test Sample,Exemple de prova de laboratori
DocType: Item Variant Settings,Allow Rename Attribute Value,Permet canviar el nom del valor de l'atribut
@@ -3562,12 +3571,12 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,La transferència d'empleats no es pot enviar abans de la data de transferència
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fer Factura
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,El saldo restant
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,El saldo restant
DocType: Selling Settings,Auto close Opportunity after 15 days,Tancament automàtic després de 15 dies d'Oportunitats
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les ordres de compra no estan permeses per {0} a causa d'un quadre de comandament de peu de {1}.
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,De cap d'any
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Plom
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,La Data de finalització del contracte ha de ser major que la data d'inici
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,La Data de finalització del contracte ha de ser major que la data d'inici
DocType: Driver,Driver,Conductor
DocType: Vital Signs,Nutrition Values,Valors nutricionals
DocType: Lab Test Template,Is billable,És facturable
@@ -3578,7 +3587,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Aquest és un lloc web d'exemple d'auto-generada a partir ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Rang Envelliment 1
DocType: Shopify Settings,Enable Shopify,Activa Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,L'import total anticipat no pot ser superior a l'import total reclamat
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,L'import total anticipat no pot ser superior a l'import total reclamat
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3628,7 +3637,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Data de doc
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Els registres d'honoraris creats - {0}
DocType: Asset Category Account,Asset Category Account,Compte categoria d'actius
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Seleccioneu els valors de l'atribut
DocType: Purchase Invoice,Reason For Issuing document,Raó per emetre el document
@@ -3641,6 +3650,7 @@
DocType: Global Defaults,Hide Currency Symbol,Amaga Símbol de moneda
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Oportunitats de vendes per font
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informació de donants.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","per exemple bancària, Efectiu, Targeta de crèdit"
DocType: Job Applicant,Source Name,font Nom
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La pressió arterial normal en un adult és d'aproximadament 120 mmHg sistòlica i 80 mmHg diastòlica, abreujada "120/80 mmHg""
@@ -3693,7 +3703,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Deixeu la notificació d'aprovació
DocType: Buying Settings,Default Buying Price List,Llista de preus per defecte
DocType: Payroll Entry,Salary Slip Based on Timesheet,Sobre la base de nòmina de part d'hores
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tarifa de compra
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Tarifa de compra
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Fila {0}: introduïu la ubicació de l'element d'actiu {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY.-
DocType: Company,About the Company,Sobre la companyia
@@ -3788,7 +3798,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Article subcontractat
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},L'estudiant {0} no pertany al grup {1}
DocType: Budget,Cost Center,Centre de Cost
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Comprovant #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Comprovant #
DocType: Notification Control,Purchase Order Message,Missatge de les Ordres de Compra
DocType: Tax Rule,Shipping Country,País d'enviament
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Amaga ID d'Impostos del client segons Transaccions de venda
@@ -3807,7 +3817,7 @@
DocType: Subscription,Cancel At End Of Period,Cancel·la al final de període
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,La propietat ja s'ha afegit
DocType: Item Supplier,Item Supplier,Article Proveïdor
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,No hi ha elements seleccionats per a la transferència
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Totes les direccions.
@@ -3818,7 +3828,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Guany / Pèrdua per venda d'actius
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Només es seleccionarà el sol·licitant d'estudiants amb l'estat "Aprovat" a la taula següent.
DocType: Tax Withholding Category,Rates,Tarifes
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,El número de compte del compte {0} no està disponible. <br> Configureu el vostre Gràfic de comptes correctament.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,El número de compte del compte {0} no està disponible. <br> Configureu el vostre Gràfic de comptes correctament.
DocType: Task,Depends on Tasks,Depèn de Tasques
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrar grup Client arbre.
DocType: Normal Test Items,Result Value,Valor de resultat
@@ -4005,6 +4015,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Quantitat total projectada
DocType: Monthly Distribution,Distribution Name,Distribution Name
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Inclou UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","No s'ha trobat el percentatge de valoració de l'element {0}, que es requereix per fer entrades de comptabilitat per {1} {2}. Si l'element es transacciona com a element de la taxa de valoració zero a {1}, mencioneu-lo a la taula {1} Element. En cas contrari, creeu una transacció d'accions entrants per l'element o mencioneu el percentatge de valoració al registre de l'element i, a continuació, intenteu enviar / cancel·lar aquesta entrada."
DocType: Course,Course Code,Codi del curs
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspecció de qualitat requerida per a l'article {0}
@@ -4026,13 +4037,13 @@
DocType: Purchase Invoice,Deemed Export,Es considera exportar
DocType: Stock Entry,Material Transfer for Manufacture,Transferència de material per a la fabricació
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,El percentatge de descompte es pot aplicar ja sigui contra una llista de preus o per a tot Llista de Preus.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Entrada Comptabilitat de Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Entrada Comptabilitat de Stock
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vostè ja ha avaluat pels criteris d'avaluació {}.
DocType: Vehicle Service,Engine Oil,d'oli del motor
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Ordres de treball creades: {0}
DocType: Sales Invoice,Sales Team1,Equip de Vendes 1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Article {0} no existeix
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Article {0} no existeix
DocType: Sales Invoice,Customer Address,Direcció del client
DocType: Loan,Loan Details,Detalls de préstec
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,No s'ha pogut configurar els accessoris post company
@@ -4074,7 +4085,7 @@
DocType: Volunteer,Volunteer,Voluntari
DocType: Buying Settings,Subcontract,Subcontracte
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Si us plau, introdueixi {0} primer"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,No hi ha respostes des
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,No hi ha respostes des
DocType: Work Order Operation,Actual End Time,Actual Hora de finalització
DocType: Item,Manufacturer Part Number,PartNumber del fabricant
DocType: Taxable Salary Slab,Taxable Salary Slab,Llosa salarial tributària
@@ -4126,7 +4137,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrar Punts de vendes.
DocType: Quality Inspection,Inspection Type,Tipus d'Inspecció
DocType: Fee Validity,Visited yet,Visitat encara
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Complexos de transacció existents no poden ser convertits en grup.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Complexos de transacció existents no poden ser convertits en grup.
DocType: Assessment Result Tool,Result HTML,El resultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Amb quina freqüència s'ha de projectar i actualitzar l'empresa en funció de les transaccions comercials.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Caduca el
@@ -4162,7 +4173,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per comoditat dels clients, aquests codis es poden utilitzar en formats d'impressió, com factures i albarans"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,nom suplir
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,No s'ha pogut obtenir la informació de {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Revista d'obertura
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Revista d'obertura
DocType: Contract,Fulfilment Terms,Termes de compliment
DocType: Sales Invoice,Time Sheet List,Llista de fulls de temps
DocType: Employee,You can enter any date manually,Podeu introduir qualsevol data manualment
@@ -4197,7 +4208,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,la seva Organització
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Excepte l'assignació de la permís per als següents empleats, ja que ja existeixen registres d'assignació de permisos contra ells. {0}"
DocType: Fee Component,Fees Category,taxes Categoria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Please enter relieving date.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Please enter relieving date.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalls del patrocinador (nom, ubicació)"
DocType: Supplier Scorecard,Notify Employee,Notificar a l'empleat
@@ -4249,6 +4260,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Seleccioneu un lot
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reclamació de viatge i despeses
DocType: Sales Invoice,Redemption Cost Center,Centre de costos de reemborsament
+DocType: QuickBooks Migrator,Scope,Abast
DocType: Assessment Group,Assessment Group Name,Nom del grup d'avaluació
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferit per a la Fabricació
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Afegeix als detalls
@@ -4266,6 +4278,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Entrada de Tancament de Període
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Selecciona departament ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Un Centre de costos amb transaccions existents no es pot convertir en grup
+DocType: QuickBooks Migrator,Authorization URL,URL d'autorització
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
DocType: Account,Depreciation,Depreciació
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,El nombre d'accions i els números d'accions són incompatibles
@@ -4294,7 +4307,7 @@
DocType: Bank Account,Address and Contact,Direcció i Contacte
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,És compte per pagar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock no es pot actualitzar en contra rebut de compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock no es pot actualitzar en contra rebut de compra {0}
DocType: Support Settings,Auto close Issue after 7 days,Tancament automàtic d'emissió després de 7 dies
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixi no poden ser distribuïdes abans {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es)
@@ -4312,7 +4325,7 @@
,Qty to Deliver,Quantitat a lliurar
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sincronitzarà les dades actualitzades després d'aquesta data
,Stock Analytics,Imatges Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Les operacions no poden deixar-se en blanc
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Les operacions no poden deixar-se en blanc
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Prova (s) de laboratori
DocType: Maintenance Visit Purpose,Against Document Detail No,Contra Detall del document núm
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La supressió no està permesa per al país {0}
@@ -4403,7 +4416,7 @@
DocType: Asset,Fully Depreciated,Estant totalment amortitzats
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Quantitat d'estoc previst
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Assistència marcat HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les cites són propostes, les ofertes que ha enviat als seus clients"
DocType: Sales Invoice,Customer's Purchase Order,Àrea de clients Ordre de Compra
@@ -4433,10 +4446,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descompte (%) sobre el preu de llista tarifa amb Marge
DocType: Healthcare Service Unit Type,Rate / UOM,Taxa / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,tots els cellers
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,No s'ha trobat {0} per a les transaccions de l'empresa Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,No s'ha trobat {0} per a les transaccions de l'empresa Inter.
DocType: Travel Itinerary,Rented Car,Cotxe llogat
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre la vostra empresa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç
DocType: Donor,Donor,Donant
DocType: Global Defaults,Disable In Words,En desactivar Paraules
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,El codi de l'article és obligatori perquè no s'havia numerat automàticament
@@ -4495,7 +4508,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Velocitat a la qual la llista de preus de divises es converteix la moneda base del client
DocType: Purchase Invoice Item,Net Amount (Company Currency),Import net (Companyia moneda)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,L'import anticipat total no pot ser superior al total de la quantitat sancionada
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,L'import anticipat total no pot ser superior al total de la quantitat sancionada
DocType: Salary Slip,Hour Rate,Hour Rate
DocType: Stock Settings,Item Naming By,Article Naming Per
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Una altra entrada Període de Tancament {0} s'ha fet després de {1}
@@ -4561,13 +4574,13 @@
DocType: Inpatient Record,A Negative,A negatiu
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Res més que mostrar.
DocType: Lead,From Customer,De Client
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Trucades
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Trucades
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Un producte
DocType: Employee Tax Exemption Declaration,Declarations,Declaracions
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,lots
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Feu horari de tarifes
DocType: Purchase Order Item Supplied,Stock UOM,UDM de l'Estoc
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta
DocType: Account,Expenses Included In Asset Valuation,Despeses incloses en la valoració d'actius
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),El rang de referència normal per a un adult és de 16-20 respiracions / minut (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Nombre de tarifes
@@ -4589,7 +4602,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Les fulles i les vacances
DocType: Education Settings,Current Academic Term,Període acadèmic actual
DocType: Sales Order,Not Billed,No Anunciat
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Tant Magatzem ha de pertànyer al mateix Company
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Tant Magatzem ha de pertànyer al mateix Company
DocType: Employee Grade,Default Leave Policy,Política de sortida predeterminada
DocType: Shopify Settings,Shop URL,Compreu l'URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Encara no hi ha contactes.
@@ -4630,6 +4643,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Actualment no hi ha existències disponibles en cap magatzem
,Payment Period Based On Invoice Date,Període de pagament basat en Data de la factura
DocType: Sample Collection,No. of print,Nº d'impressió
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Recordatori d'aniversari
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Element de reserva d'habitacions de l'hotel
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Manca de canvi de moneda per {0}
DocType: Employee Health Insurance,Health Insurance Name,Nom de l'assegurança mèdica
@@ -4653,7 +4667,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Canvieu el perfil de POS
DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidació
DocType: Delivery Settings,Dispatch Notification Template,Plantilla de notificació d'enviaments
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Ja existeix un actiu contra l'element {0}, no podeu canviar el valor de sèrie sense valor"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Ja existeix un actiu contra l'element {0}, no podeu canviar el valor de sèrie sense valor"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Informe d'avaluació
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obtenir empleats
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Compra import brut és obligatori
@@ -4661,7 +4675,7 @@
DocType: Lead,Address Desc,Descripció de direcció
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Part és obligatòria
DocType: Topic,Topic Name,Nom del tema
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d'aprovació a la configuració de recursos humans.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d'aprovació a la configuració de recursos humans.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Has de marcar compra o venda
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Seleccioneu un empleat per fer avançar l'empleat.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Seleccioneu una data vàlida
@@ -4695,6 +4709,7 @@
DocType: Stock Entry,Customer or Supplier Details,Client o proveïdor Detalls
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY -YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Valor actiu actual
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID
DocType: Travel Request,Travel Funding,Finançament de viatges
DocType: Loan Application,Required by Date,Requerit per Data
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Un enllaç a totes les ubicacions en què el Cultiu creix
@@ -4710,7 +4725,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,El BOM actual i el nou no poden ser el mateix
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Salari Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variants múltiples
DocType: Sales Invoice,Against Income Account,Contra el Compte d'Ingressos
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Lliurat
@@ -4762,7 +4777,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Suma total Sancionat
,Purchase Analytics,Anàlisi de Compres
DocType: Sales Invoice Item,Delivery Note Item,Nota de lliurament d'articles
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Falta la factura actual {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Falta la factura actual {0}
DocType: Asset Maintenance Log,Task,Tasca
DocType: Purchase Taxes and Charges,Reference Row #,Referència Fila #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nombre de lot és obligatori per Punt {0}
@@ -4789,7 +4804,7 @@
DocType: Lab Test Template,Standard Selling Rate,Estàndard tipus venedor
DocType: Account,Rate at which this tax is applied,Rati a la qual s'aplica aquest impost
DocType: Cash Flow Mapper,Section Name,Nom de la secció
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Quantitat per a generar comanda
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Quantitat per a generar comanda
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Ofertes d'ocupació actuals
DocType: Company,Stock Adjustment Account,Compte d'Ajust d'estocs
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Cancel
@@ -4840,6 +4855,7 @@
DocType: Purchase Order,Order Confirmation Date,Data de confirmació de la comanda
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Feu Manteniment Visita
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La data d'inici i la data de final coincideixen amb la targeta de treball <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Detalls de la transferència d'empleats
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper"
DocType: Company,Default Cash Account,Compte de Tresoreria predeterminat
@@ -4851,7 +4867,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Aneu als usuaris
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no és un nombre de lot vàlida per Punt {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN invàlida o Enter NA per no registrat
DocType: Training Event,Seminar,seminari
DocType: Program Enrollment Fee,Program Enrollment Fee,Programa de quota d'inscripció
@@ -4868,7 +4884,7 @@
DocType: Fee Schedule,Fee Schedule,Llista de tarifes
DocType: Company,Create Chart Of Accounts Based On,Crear pla de comptes basada en
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,No es pot convertir a no grup. Existeixen tasques infantils.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l'actual.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l'actual.
,Stock Ageing,Estoc Envelliment
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Patrocinat parcialment, requereix finançament parcial"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Estudiant {0} existeix contra l'estudiant sol·licitant {1}
@@ -4915,7 +4931,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Abans de la reconciliació
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Per {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos i Càrrecs Afegits (Divisa de la Companyia)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La fila de l'impost d'article {0} ha de tenir en compte el tipus d'impostos o ingressos o despeses o imposable
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La fila de l'impost d'article {0} ha de tenir en compte el tipus d'impostos o ingressos o despeses o imposable
DocType: Sales Order,Partly Billed,Parcialment Facturat
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Element {0} ha de ser un element d'actiu fix
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4971,7 +4987,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Reference No és obligatori si introduir Data de Referència
DocType: Bank Reconciliation Detail,Payment Document,El pagament del document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,S'ha produït un error en avaluar la fórmula de criteris
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Data d'ingrés ha de ser major que la data de naixement
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Data d'ingrés ha de ser major que la data de naixement
DocType: Subscription,Plans,Plans
DocType: Salary Slip,Salary Structure,Estructura salarial
DocType: Account,Bank,Banc
@@ -4982,7 +4998,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Notes de lliurament {0} actualitzades
DocType: Employee,Offer Date,Data d'Oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Cites
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Concessió
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No hi ha grups d'estudiants van crear.
@@ -5000,7 +5015,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria Declaració d'exempció d'impostos dels empleats
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tots els territoris
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Establiu la política d'abandonament per al treballador {0} en el registre de l'empleat / grau
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ordre de manta no vàlid per al client i l'article seleccionats
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ordre de manta no vàlid per al client i l'article seleccionats
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Afegeix diverses tasques
DocType: Purchase Invoice,Items,Articles
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La data de finalització no pot ser abans de la data d'inici.
@@ -5008,12 +5023,13 @@
DocType: Fiscal Year,Year Name,Nom Any
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Els següents elements {0} no estan marcats com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Producte Bundle article
DocType: Sales Partner,Sales Partner Name,Nom del revenedor
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Sol·licitud de Cites
DocType: Payment Reconciliation,Maximum Invoice Amount,Import Màxim Factura
DocType: Normal Test Items,Normal Test Items,Elements de prova normals
+DocType: QuickBooks Migrator,Company Settings,Configuració de la companyia
DocType: Additional Salary,Overwrite Salary Structure Amount,Sobreescriure la quantitat d'estructura salarial
DocType: Student Language,Student Language,idioma de l'estudiant
apps/erpnext/erpnext/config/selling.py +23,Customers,clients
@@ -5025,7 +5041,7 @@
DocType: Issue,Opening Time,Temps d'obertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Des i Fins a la data sol·licitada
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitat de mesura per defecte per Variant '{0}' ha de ser el mateix que a la plantilla '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitat de mesura per defecte per Variant '{0}' ha de ser el mateix que a la plantilla '{1}'
DocType: Shipping Rule,Calculate Based On,Calcula a causa del
DocType: Contract,Unfulfilled,No s'ha complert
DocType: Delivery Note Item,From Warehouse,De Magatzem
@@ -5071,7 +5087,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte
DocType: Patient,Inpatient Status,Estat d'internament
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustos diàries Resum Treball
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Introduïu Reqd per data
DocType: Payment Entry,Internal Transfer,transferència interna
DocType: Asset Maintenance,Maintenance Tasks,Tasques de manteniment
@@ -5132,6 +5148,7 @@
DocType: Company,Monthly Sales Target,Objectiu de vendes mensuals
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pot ser aprovat per {0}
DocType: Hotel Room,Hotel Room Type,Tipus d'habitació de l'hotel
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
DocType: Leave Allocation,Leave Period,Període d'abandonament
DocType: Item,Default Material Request Type,El material predeterminat Tipus de sol·licitud
DocType: Supplier Scorecard,Evaluation Period,Període d'avaluació
@@ -5177,7 +5194,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procediment clínic Consumible Article
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,crear usuaris
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscripcions
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Subscripcions
DocType: Supplier Scorecard,Per Month,Per mes
DocType: Education Settings,Make Academic Term Mandatory,Fer el mandat acadèmic obligatori
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0.
@@ -5188,7 +5205,7 @@
DocType: Loyalty Program,Customer Group,Grup de Clients
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila {{0}: l'operació {1} no es completa per {2} quatres de productes acabats a l'Ordre de treball núm. {3}. Actualitzeu l'estat de l'operació mitjançant registres de temps
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nou lot d'identificació (opcional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0}
DocType: BOM,Website Description,Descripció del lloc web
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Canvi en el Patrimoni Net
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Si us plau, cancel·lar Factura de Compra {0} primera"
@@ -5213,14 +5230,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,No s'ha creat cap sol·licitud de material
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma del préstec no pot excedir quantitat màxima del préstec de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,llicència
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal
DocType: GL Entry,Against Voucher Type,Contra el val tipus
DocType: Healthcare Practitioner,Phone (R),Telèfon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,S'han afegit franges horàries
DocType: Item,Attributes,Atributs
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Habilita la plantilla
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Si us plau indica el Compte d'annotació
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Si us plau indica el Compte d'annotació
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Darrera Data de comanda
DocType: Salary Component,Is Payable,És a pagar
DocType: Inpatient Record,B Negative,B negatiu
@@ -5231,7 +5248,7 @@
DocType: Hotel Room,Hotel Room,Habitació d'hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Compte {0} no pertany a la companyia de {1}
DocType: Leave Type,Rounding,Redondeig
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantitat distribuïda (prorratejada)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","A continuació, les Normes de preus es filtren segons client, grup de clients, territori, proveïdor, grup de proveïdors, campanya, soci de vendes, etc."
DocType: Student,Guardian Details,guardià detalls
@@ -5240,7 +5257,7 @@
DocType: Vehicle,Chassis No,nº de xassís
DocType: Payment Request,Initiated,Iniciada
DocType: Production Plan Item,Planned Start Date,Data d'inici prevista
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Seleccioneu un BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Seleccioneu un BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Impost integrat ITC aprofitat
DocType: Purchase Order Item,Blanket Order Rate,Tarifa de comanda de mantega
apps/erpnext/erpnext/hooks.py +157,Certification,Certificació
@@ -5283,7 +5300,7 @@
DocType: Training Event,Exam,examen
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Error del mercat
DocType: Complaint,Complaint,Queixa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
DocType: Leave Allocation,Unused leaves,Fulles no utilitzades
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Feu ingrés de reemborsament
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tots els Departaments
@@ -5409,7 +5426,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Falta l'accés token o Storeify URL
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,Magatzem de ferralla
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Es necessita un magatzem a la fila No {0}, definiu el magatzem predeterminat per a l'element {1} per a l'empresa {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Es necessita un magatzem a la fila No {0}, definiu el magatzem predeterminat per a l'element {1} per a l'empresa {2}"
DocType: Work Order,Check if material transfer entry is not required,Comproveu si no es requereix l'entrada de transferència de material
DocType: Program Enrollment Tool,Get Students From,Rep estudiants de
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicar articles per pàgina web
@@ -5433,9 +5450,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Camí
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"No es pot convertir de centres de cost per al llibre major, ja que té nodes secundaris"
DocType: Production Plan,Total Planned Qty,Total de quantitats planificades
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Valor d'obertura
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Valor d'obertura
DocType: Salary Component,Formula,fórmula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Plantilla de prova de laboratori
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Compte de vendes
DocType: Purchase Invoice Item,Total Weight,Pes total
@@ -5513,10 +5530,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Els nodes fills només poden ser creats sota els nodes de tipus "grup"
DocType: Attendance Request,Half Day Date,Medi Dia Data
DocType: Academic Year,Academic Year Name,Nom Any Acadèmic
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia.
DocType: Sales Partner,Contact Desc,Descripció del Contacte
DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periòdics resumits per correu electrònic.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Si us plau, estableix per defecte en compte Tipus de Despeses {0}"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Si us plau, estableix per defecte en compte Tipus de Despeses {0}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Fulles disponibles
DocType: Assessment Result,Student Name,Nom de l'estudiant
DocType: Hub Tracked Item,Item Manager,Administració d'elements
@@ -5601,17 +5618,17 @@
,Item-wise Price List Rate,Llista de Preus de tarifa d'article
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Cita Proveïdor
DocType: Quotation,In Words will be visible once you save the Quotation.,En paraules seran visibles un cop que es guarda la Cotització.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Quantitat ({0}) no pot ser una fracció a la fila {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Quantitat ({0}) no pot ser una fracció a la fila {1}
DocType: Contract,Unsigned,Sense signar
DocType: Selling Settings,Each Transaction,Cada transacció
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} ja utilitzat en el punt {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} ja utilitzat en el punt {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regles per afegir les despeses d'enviament.
DocType: Hotel Room,Extra Bed Capacity,Capacitat de llit supletori
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaància
DocType: Item,Opening Stock,l'obertura de la
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Es requereix client
DocType: Lab Test,Result Date,Data de resultats
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Data
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Data
DocType: Purchase Order,To Receive,Rebre
DocType: Leave Period,Holiday List for Optional Leave,Llista de vacances per a la licitació opcional
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5621,7 +5638,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Variància total
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si està activat, el sistema comptabilitza els assentaments comptables per a l'inventari automàticament."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Corretatge
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,L'assistència per a l'empleat {0} ja està marcat per al dia d'avui
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,L'assistència per a l'empleat {0} ja està marcat per al dia d'avui
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","en minuts
Actualitzat a través de 'Hora de registre'"
@@ -5629,7 +5646,7 @@
DocType: Amazon MWS Settings,Synch Orders,Ordres de sincronització
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comandes llançades per a la producció.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Seleccioneu l'Any Fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Els punts de fidelització es calcularan a partir del fet gastat (a través de la factura de vendes), segons el factor de recollida esmentat."
DocType: Program Enrollment Tool,Enroll Students,inscriure els estudiants
DocType: Company,HRA Settings,Configuració HRA
@@ -5692,7 +5709,7 @@
DocType: Purchase Invoice,capital goods,béns d'equip
DocType: Purchase Invoice Item,Weight Per Unit,Pes per unitat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,A càrrec i no lliurats
-DocType: Project,Default Cost Center,Centre de cost predeterminat
+DocType: QuickBooks Migrator,Default Cost Center,Centre de cost predeterminat
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Les transaccions de valors
DocType: Budget,Budget Accounts,comptes Pressupost
DocType: Employee,Internal Work History,Historial de treball intern
@@ -5770,7 +5787,7 @@
DocType: Employee,History In Company,Història a la Companyia
DocType: Customer,Customer Primary Address,Direcció principal del client
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Butlletins
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Número de referència.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Número de referència.
DocType: Drug Prescription,Description/Strength,Descripció / força
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Crea un nou pagament / entrada de diari
DocType: Certification Application,Certification Application,Sol·licitud de certificació
@@ -5795,7 +5812,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total d'{0} per a tots els elements és zero, pot ser que vostè ha de canviar a "Distribuir els càrrecs basats en '"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Fins a la data no pot ser inferior a la data
DocType: Opportunity,To Discuss,Per Discutir
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Això es basa en les transaccions contra aquest subscriptor. Vegeu la línia de temps a continuació per obtenir detalls
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} unitats de {1} necessària en {2} per completar aquesta transacció.
DocType: Loan Type,Rate of Interest (%) Yearly,Taxa d'interès (%) anual
DocType: Support Settings,Forum URL,URL del fòrum
@@ -5829,7 +5845,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la llista de materials # {1} ha de ser igual a la moneda seleccionada {2}
DocType: Journal Entry Account,Exchange Rate,Tipus De Canvi
DocType: Patient,Additional information regarding the patient,Informació addicional sobre el pacient
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Quota de components
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestió de Flotes
@@ -5844,9 +5860,8 @@
DocType: Healthcare Practitioner,Mobile,Mòbil
,Sales Person-wise Transaction Summary,Resum de transaccions de vendes Persona-savi
DocType: Training Event,Contact Number,Nombre de contacte
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,El magatzem {0} no existeix
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,El magatzem {0} no existeix
DocType: Cashier Closing,Custody,Custòdia
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveïdor> Grup de proveïdors
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detall d'enviament de prova d'exempció d'impostos als empleats
DocType: Monthly Distribution,Monthly Distribution Percentages,Els percentatges de distribució mensuals
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,L'element seleccionat no pot tenir per lots
@@ -5971,9 +5986,9 @@
DocType: Workstation,per hour,per hores
DocType: Blanket Order,Purchasing,adquisitiu
DocType: Announcement,Announcement,anunci
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Client LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Client LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Per grup d'alumnes amb base de lots, el lot dels estudiants serà vàlida per a tots els estudiants de la inscripció en el programa."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribució
DocType: Journal Entry Account,Loan,Préstec
DocType: Expense Claim Advance,Expense Claim Advance,Avançament de la reclamació de despeses
@@ -6006,6 +6021,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Cinema i vídeo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenat
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,La data d'inici real i la data de finalització són obligatòries
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori
DocType: Salary Detail,Component,component
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,La fila {0}: {1} ha de ser superior a 0
DocType: Assessment Criteria,Assessment Criteria Group,Criteris d'avaluació del Grup
@@ -6036,7 +6052,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Introduïu el nom del banc o de la institució creditícia abans de presentar-lo.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} s'ha de presentar
DocType: POS Profile,Item Groups,els grups d'articles
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Avui és {0} 's aniversari!
DocType: Sales Order Item,For Production,Per Producció
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo en compte de divises
@@ -6056,8 +6071,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Import de TDS deduït
DocType: Production Plan,Include Subcontracted Items,Inclou articles subcontractats
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,unir-se
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Quantitat escassetat
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Hi ha la variant d'article {0} amb mateixos atributs
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Quantitat escassetat
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Hi ha la variant d'article {0} amb mateixos atributs
DocType: Loan,Repay from Salary,Pagar del seu sou
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Sol·licitant el pagament contra {0} {1} per la quantitat {2}
DocType: Additional Salary,Salary Slip,Slip Salari
@@ -6073,7 +6088,7 @@
DocType: Patient,Dormant,latent
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Deducció d'impostos per a beneficis d'empleats no reclamats
DocType: Salary Slip,Total Interest Amount,Import total d'interès
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Magatzems amb nodes secundaris no poden ser convertits en llibre major
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Magatzems amb nodes secundaris no poden ser convertits en llibre major
DocType: BOM,Manage cost of operations,Administrar cost de les operacions
DocType: Accounts Settings,Stale Days,Stale Days
DocType: Travel Itinerary,Arrival Datetime,Data d'arribada datetime
@@ -6085,7 +6100,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Avaluació de Resultats Detall
DocType: Employee Education,Employee Education,Formació Empleat
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,grup d'articles duplicat trobat en la taula de grup d'articles
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article.
DocType: Fertilizer,Fertilizer Name,Nom del fertilitzant
DocType: Salary Slip,Net Pay,Pay Net
DocType: Cash Flow Mapping Accounts,Account,Compte
@@ -6127,7 +6142,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Data de parada del servei
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Darrera Quantitat de l'ordre
DocType: Cash Flow Mapper,e.g Adjustments for:,"per exemple, ajustaments per a:"
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retenció d'exemple es basa en lots, si us plau, comproveu que no reuneix cap mostra de l'element"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retenció d'exemple es basa en lots, si us plau, comproveu que no reuneix cap mostra de l'element"
DocType: Task,Is Milestone,és Milestone
DocType: Certification Application,Yet to appear,Tot i així aparèixer
DocType: Delivery Stop,Email Sent To,Correu electrònic enviat a
@@ -6175,7 +6190,7 @@
DocType: Certification Application,Name of Applicant,Nom del sol · licitant
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Full de temps per a la fabricació.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,total parcial
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No es poden canviar les propietats de variants després de la transacció d'accions. Haureu de fer un nou element per fer-ho.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No es poden canviar les propietats de variants després de la transacció d'accions. Haureu de fer un nou element per fer-ho.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandat de SEPA GoCardless
DocType: Healthcare Practitioner,Charges,Càrrecs
DocType: Production Plan,Get Items For Work Order,Obtenir articles per a l'ordre de treball
@@ -6222,7 +6237,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Compte {0}: No es pot assignar com compte principal
DocType: Purchase Invoice Item,Price List Rate,Preu de llista Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Crear cites de clients
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,La data de parada del servei no pot ser després de la data de finalització del servei
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,La data de parada del servei no pot ser després de la data de finalització del servei
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostra ""En estock"" o ""No en estoc"", basat en l'estoc disponible en aquest magatzem."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Llista de materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Temps mitjà pel proveïdor per lliurar
@@ -6238,7 +6253,7 @@
DocType: Payment Request,Party Details,Party Details
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Informe de detalls de variants
DocType: Setup Progress Action,Setup Progress Action,Configuració de l'acció de progrés
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Llista de preus de compra
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Llista de preus de compra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Treure article si els càrrecs no és aplicable a aquest
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Cancel·la la subscripció
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Seleccioneu Estat de manteniment com a finalitzat o suprimiu la data de finalització
@@ -6256,7 +6271,7 @@
DocType: Asset,Disposal Date,disposició Data
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Els correus electrònics seran enviats a tots els empleats actius de l'empresa a l'hora determinada, si no tenen vacances. Resum de les respostes serà enviat a la mitjanit."
DocType: Employee Leave Approver,Employee Leave Approver,Empleat Deixar aprovador
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada Reordenar ja existeix per aquest magatzem {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada Reordenar ja existeix per aquest magatzem {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","No es pot declarar com perdut, perquè s'han fet ofertes"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Compte de CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Formació de vots
@@ -6304,6 +6319,7 @@
DocType: Company,Budget Detail,Detall del Pressupost
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Si us plau, escriviu el missatge abans d'enviar-"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicat per PROVEÏDOR
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveïdor> Grup de proveïdors
DocType: Asset,Custodian,Custòdia
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Punt de Venda Perfil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ha de ser un valor entre 0 i 100
@@ -6337,14 +6353,13 @@
DocType: Lead,Converted,Convertit
DocType: Item,Has Serial No,No té de sèrie
DocType: Employee,Date of Issue,Data d'emissió
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'acord amb la configuració de comprar si compra Reciept Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear rebut de compra per al primer element {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'acord amb la configuració de comprar si compra Reciept Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear rebut de compra per al primer element {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunt de Proveïdors per a l'element {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Hores ha de ser més gran que zero.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Lloc web Imatge {0} unit a l'article {1} no es pot trobar
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Lloc web Imatge {0} unit a l'article {1} no es pot trobar
DocType: Issue,Content Type,Tipus de Contingut
DocType: Asset,Assets,Actius
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Ordinador
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura
DocType: Item,List this Item in multiple groups on the website.,Fes una llista d'articles en diversos grups en el lloc web.
DocType: Subscription,Current Invoice End Date,Data de finalització de la factura actual
DocType: Payment Term,Due Date Based On,Data de venciment basada
@@ -6370,7 +6385,7 @@
,Average Commission Rate,Comissió de Tarifes mitjana
DocType: Share Balance,No of Shares,No d'accions
DocType: Taxable Salary Slab,To Amount,Quantificar
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Té Num de Sèrie' no pot ser 'Sí' per a items que no estan a l'estoc
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Té Num de Sèrie' no pot ser 'Sí' per a items que no estan a l'estoc
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Selecciona l'estat
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,No es poden entrar assistències per dates futures
DocType: Support Search Source,Post Description Key,Clau per a la descripció del lloc
@@ -6390,10 +6405,9 @@
DocType: Crop Cycle,Detected Diseases,Malalties detectades
DocType: Stock Entry,Default Source Warehouse,Magatzem d'origen predeterminat
DocType: Item,Customer Code,Codi de Client
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Recordatori d'aniversari per {0}
DocType: Asset Maintenance Task,Last Completion Date,Última data de finalització
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dies des de l'última comanda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç
DocType: Asset,Naming Series,Sèrie de nomenclatura
DocType: Vital Signs,Coated,Recobert
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: el valor esperat després de la vida útil ha de ser inferior a la quantitat bruta de compra
@@ -6414,7 +6428,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},La relliscada de sou de l'empleat {0} ja creat per al full de temps {1}
DocType: Vehicle Log,Odometer,comptaquilòmetres
DocType: Production Plan Item,Ordered Qty,Quantitat demanada
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Article {0} està deshabilitat
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Article {0} està deshabilitat
DocType: Stock Settings,Stock Frozen Upto,Estoc bloquejat fins a
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM no conté cap article comuna
DocType: Chapter,Chapter Head,Capítol Cap
@@ -6437,7 +6451,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Hores de facturació
DocType: Project,Total Sales Amount (via Sales Order),Import total de vendes (a través de l'ordre de vendes)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM per defecte per {0} no trobat
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Fila # {0}: Configureu la quantitat de comanda
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Fila # {0}: Configureu la quantitat de comanda
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toc els articles a afegir aquí
DocType: Fees,Program Enrollment,programa d'Inscripció
DocType: Share Transfer,To Folio No,A Folio núm
@@ -6487,7 +6501,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Ajustaments de Manufactura
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuració de Correu
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Sense Guardian1 mòbil
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Si us plau ingressi moneda per defecte en l'empresa Mestre
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Si us plau ingressi moneda per defecte en l'empresa Mestre
DocType: Stock Entry Detail,Stock Entry Detail,Detall de les entrades d'estoc
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Recordatoris diaris
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Veure tots els bitllets oberts
@@ -6520,6 +6534,7 @@
DocType: Fees,Student Details,Detalls dels estudiants
DocType: Purchase Invoice Item,Stock Qty,existència Quantitat
DocType: Contract,Requires Fulfilment,Requereix compliment
+DocType: QuickBooks Migrator,Default Shipping Account,Compte d'enviament predeterminat
DocType: Loan,Repayment Period in Months,Termini de devolució en Mesos
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Error: No és un document d'identitat vàlid?
DocType: Naming Series,Update Series Number,Actualització Nombre Sèries
@@ -6533,7 +6548,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Import màxim
DocType: Journal Entry,Total Amount Currency,Suma total de divises
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Assemblees Cercar Sub
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0}
DocType: GST Account,SGST Account,Compte SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Vés als elements
DocType: Sales Partner,Partner Type,Tipus de Partner
@@ -6591,7 +6606,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla d'Impostos per a les transaccions de compres
,Item Prices,Preus de l'article
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En paraules seran visibles un cop que es guardi l'ordre de compra.
DocType: Holiday List,Add to Holidays,Afegeix a les vacances
DocType: Woocommerce Settings,Endpoint,Punt final
@@ -6646,8 +6660,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Compte de cobrament / pagament
DocType: Delivery Note Item,Against Sales Order Item,Contra l'Ordre de Venda d'articles
DocType: Company,Company Logo,Logotip de l'empresa
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Si us plau, especifiqui Atribut Valor de l'atribut {0}"
-DocType: Item Default,Default Warehouse,Magatzem predeterminat
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Si us plau, especifiqui Atribut Valor de l'atribut {0}"
+DocType: QuickBooks Migrator,Default Warehouse,Magatzem predeterminat
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Pressupost no es pot assignar contra comptes de grup {0}
DocType: Shopping Cart Settings,Show Price,Mostra preu
DocType: Healthcare Settings,Patient Registration,Registre de pacients
@@ -6691,6 +6705,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Seleccioneu Pacient
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
DocType: Hotel Room Package,Amenities,Serveis
+DocType: QuickBooks Migrator,Undeposited Funds Account,Compte de fons no transferit
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Pressupost i de centres de cost
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,No es permet el mode de pagament múltiple per defecte
DocType: Sales Invoice,Loyalty Points Redemption,Punts de lleialtat Redenció
@@ -6774,7 +6789,7 @@
DocType: Asset,Out of Order,No funciona
DocType: Purchase Receipt Item,Accepted Quantity,Quantitat Acceptada
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignora la superposició del temps d'estació de treball
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Si us plau, estableix una llista predeterminada de festa per Empleat {0} o de la seva empresa {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},"Si us plau, estableix una llista predeterminada de festa per Empleat {0} o de la seva empresa {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} no existeix
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Seleccioneu els números de lot
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,A GSTIN
@@ -6825,8 +6840,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Seleccioneu Employee Record primer.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,L'assistència no s'ha enviat per a {0} ja que és una festa.
DocType: POS Profile,Account for Change Amount,Compte per al Canvi Monto
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Connexió a QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Pèrdua / guany total
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Empresa no vàlida per a la factura de la companyia Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Empresa no vàlida per a la factura de la companyia Inter.
DocType: Purchase Invoice,input service,servei d'entrada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4}
DocType: Employee Promotion,Employee Promotion,Promoció d'empleats
@@ -6866,7 +6882,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (En la moneda de la Companyia)
DocType: Delivery Note,Air,Aire
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"L'Any Data de finalització no pot ser anterior a la data d'inici d'any. Si us plau, corregeixi les dates i torna a intentar-ho."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} no està a la llista de vacances opcional
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} no està a la llista de vacances opcional
DocType: Notification Control,Purchase Receipt Message,Rebut de Compra Missatge
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Els productes de rebuig
@@ -6898,6 +6914,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","L'estacionalitat d'establir pressupostos, objectius, etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la variable
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Article {0} és una plantilla, per favor seleccioni una de les seves variants"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans
DocType: Purchase Invoice Item,Deferred Expense,Despeses diferides
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Des de la data {0} no es pot fer abans de la data d'incorporació de l'empleat {1}
DocType: Asset,Asset Category,categoria actius
@@ -6995,7 +7012,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Dissenyador
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Plantilla de Termes i Condicions
DocType: Serial No,Delivery Details,Detalls del lliurament
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1}
DocType: Program,Program Code,Codi del programa
DocType: Terms and Conditions,Terms and Conditions Help,Termes i Condicions Ajuda
,Item-wise Purchase Register,Registre de compra d'articles
@@ -7008,7 +7025,7 @@
DocType: Contract,Contract Terms,Termes del contracte
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,No mostrar qualsevol símbol com $ etc costat de monedes.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},La quantitat màxima de beneficis del component {0} supera {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Mig dia)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Mig dia)
DocType: Payment Term,Credit Days,Dies de Crèdit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Seleccioneu Pacient per obtenir proves de laboratori
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Fer lots Estudiant
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index 7186f3c..0b59152 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Zákazník položky
DocType: Project,Costing and Billing,Kalkulace a fakturace
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance měna účtu by měla být stejná jako měna společnosti {0}
+DocType: QuickBooks Migrator,Token Endpoint,Koncový bod tokenu
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha
DocType: Item,Publish Item to hub.erpnext.com,Publikování položku do hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nelze najít aktivní období dovolené
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Nelze najít aktivní období dovolené
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ohodnocení
DocType: Item,Default Unit of Measure,Výchozí Měrná jednotka
DocType: SMS Center,All Sales Partner Contact,Všechny Partneři Kontakt
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA podle platové struktury
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Datum ukončení servisu nemůže být před datem zahájení servisu
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Datum ukončení servisu nemůže být před datem zahájení servisu
DocType: Manufacturing Settings,Default 10 mins,Výchozí 10 min
DocType: Leave Type,Leave Type Name,Jméno typu absence
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Ukázat otevřené
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Ukázat otevřené
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Řada Aktualizováno Úspěšně
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Odhlásit se
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} v řádku {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Nastavení podpůrných
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,"Očekávané Datum ukončení nemůže být nižší, než se očekávalo data zahájení"
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Nastavení
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Řádek # {0}: Cena musí být stejné, jako {1}: {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Řádek # {0}: Cena musí být stejné, jako {1}: {2} ({3} / {4})"
,Batch Item Expiry Status,Batch položky vypršení platnosti Stav
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Návrh
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primární kontaktní údaje
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otevřené problémy
DocType: Production Plan Item,Production Plan Item,Výrobní program Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
DocType: Lab Test Groups,Add new line,Přidat nový řádek
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Péče o zdraví
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zpoždění s platbou (dny)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Předpis
,Delay Days,Delay Dny
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Položka podrobnosti o hmotnosti
DocType: Asset Maintenance Log,Periodicity,Periodicita
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Seznam dovolené
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Účetní
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Prodejní ceník
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Prodejní ceník
DocType: Patient,Tobacco Current Use,Aktuální tabákové použití
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodejní sazba
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Prodejní sazba
DocType: Cost Center,Stock User,Sklad Uživatel
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontaktní informace
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Původní e-mailové oznámení bylo odesláno
DocType: Bank Statement Settings,Statement Header Mapping,Mapování hlaviček výpisu
,Sales Partners Commission,Obchodní partneři Komise
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR"
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Nastavení zaoblení
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Zkratka nesmí mít více než 5 znaků
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Položka získaná z
DocType: Price List,Price Not UOM Dependant,Cena není závislá na UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Použijte částku s odečtením daně
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Celková částka připsána
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Žádné položky nejsou uvedeny
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Reports
DocType: Warehouse,Warehouse Detail,Sklad Detail
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Datum ukončení nemůže být později než v roce Datum ukončení akademického roku, ke kterému termín je spojena (akademický rok {}). Opravte data a zkuste to znovu."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Je dlouhodobý majetek"" nemůže být nezaškrtnutý protože existuje zápis aktiva oproti této položce"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Je dlouhodobý majetek"" nemůže být nezaškrtnutý protože existuje zápis aktiva oproti této položce"
DocType: Delivery Trip,Departure Time,Čas odjezdu
DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Tax Rule,Tax Type,Daňové Type
,Completed Work Orders,Dokončené pracovní příkazy
DocType: Support Settings,Forum Posts,Příspěvky ve fóru
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Zdanitelná částka
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Zdanitelná částka
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
DocType: Leave Policy,Leave Policy Details,Zanechat podrobnosti o zásadách
DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Prosím, nejprave zadejte společnost"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Prosím, vyberte první firma"
DocType: Employee Education,Under Graduate,Za absolventa
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Prosím nastavte výchozí šablonu pro ohlášení stavu o stavu v HR nastaveních.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Prosím nastavte výchozí šablonu pro ohlášení stavu o stavu v HR nastaveních.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Celkové náklady
DocType: Soil Analysis,Ca/K,Ca / K
@@ -376,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Sleva na Ceník Rate (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Šablona položky
DocType: Job Offer,Select Terms and Conditions,Vyberte Podmínky
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,limitu
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,limitu
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Položka nastavení bankovního výpisu
DocType: Woocommerce Settings,Woocommerce Settings,Nastavení Woocommerce
DocType: Production Plan,Sales Orders,Prodejní objednávky
@@ -402,7 +402,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televize
DocType: Work Order Operation,Updated via 'Time Log',"Aktualizováno přes ""Time Log"""
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Vyberte zákazníka nebo dodavatele.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Množství předem nemůže být větší než {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Množství předem nemůže být větší než {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Časový interval přeskočil, slot {0} až {1} překrýval existující slot {2} na {3}"
DocType: Naming Series,Series List for this Transaction,Řada seznam pro tuto transakci
DocType: Company,Enable Perpetual Inventory,Povolit trvalý inventář
@@ -449,7 +449,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Čistý Pay nemůže být nižší než 0
DocType: Contract,Fulfilled,Splnil
DocType: Inpatient Record,Discharge Scheduled,Plnění je naplánováno
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
DocType: POS Closing Voucher,Cashier,Pokladní
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Dovolených za rok
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam."
@@ -458,11 +458,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litr
DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulace Částka (přes Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Prosím, nastavte studenty pod studentskými skupinami"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dodavatel> Typ dodavatele
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kompletní úloha
DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Absence blokována
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Absence blokována
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,bankovní Příspěvky
DocType: Customer,Is Internal Customer,Je interní zákazník
DocType: Crop,Annual,Roční
@@ -483,7 +482,7 @@
DocType: Item,Publish in Hub,Publikovat v Hub
DocType: Student Admission,Student Admission,Student Vstupné
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Položka {0} je zrušen
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Položka {0} je zrušen
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový řádek {0}: Datum zahájení odpisování je zadáno jako poslední datum
DocType: Contract Template,Fulfilment Terms and Conditions,Smluvní podmínky
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Požadavek na materiál
@@ -529,7 +528,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Zůstatek v základní měně
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max stupeň
DocType: Email Digest,New Quotations,Nové Citace
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum zahájení a datum ukončení se překrývají s kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Ústředna nebyla odeslána do {0} jako {1}.
DocType: Journal Entry,Payment Order,Platební příkaz
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-maily výplatní pásce, aby zaměstnanci na základě přednostního e-mailu vybraného v zaměstnaneckých"
@@ -540,7 +538,7 @@
DocType: Asset,Next Depreciation Date,Vedle Odpisy Datum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Náklady na činnost na jednoho zaměstnance
DocType: Accounts Settings,Settings for Accounts,Nastavení účtů
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Dodavatelské faktury No existuje ve faktuře {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dodavatelské faktury No existuje ve faktuře {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Správa obchodník strom.
DocType: Job Applicant,Cover Letter,Průvodní dopis
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikající Šeky a vklady s jasnými
@@ -570,6 +568,7 @@
DocType: Journal Entry,Multi Currency,Více měn
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktury
DocType: Employee Benefit Claim,Expense Proof,Výkaz výdajů
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Uložení {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Dodací list
DocType: Patient Encounter,Encounter Impression,Setkání s impresi
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavení Daně
@@ -577,7 +576,7 @@
DocType: Volunteer,Morning,Ráno
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu."
DocType: Program Enrollment Tool,New Student Batch,Nová studentská dávka
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} vloženo dvakrát v Daňové Položce
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} vloženo dvakrát v Daňové Položce
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Shrnutí pro tento týden a probíhajícím činnostem
DocType: Student Applicant,Admitted,"připustil,"
DocType: Workstation,Rent Cost,Rent Cost
@@ -585,8 +584,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadcházející Události v kalendáři
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant atributy
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vyberte měsíc a rok
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vymažte prosím zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \, chcete-li tento dokument zrušit"
DocType: Employee,Company Email,Společnost E-mail
DocType: GL Entry,Debit Amount in Account Currency,Debetní Částka v měně účtu
DocType: Supplier Scorecard,Scoring Standings,Hodnocení bodů
@@ -683,6 +680,7 @@
DocType: Lab Test Template,Single,Jednolůžkový
DocType: Compensatory Leave Request,Work From Date,Práce od data
DocType: Salary Slip,Total Loan Repayment,Celková splátky
+DocType: Project User,View attachments,Zobrazit přílohy
DocType: Account,Cost of Goods Sold,Náklady na prodej zboží
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,"Prosím, zadejte nákladové středisko"
DocType: Drug Prescription,Dosage,Dávkování
@@ -693,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Množství a cena
DocType: Delivery Note,% Installed,% Instalováno
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebny / etc laboratoře, kde mohou být naplánovány přednášky."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Společné měny obou společností by měly odpovídat mezipodnikovým transakcím.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Společné měny obou společností by měly odpovídat mezipodnikovým transakcím.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosím, zadejte nejprve název společnosti"
DocType: Travel Itinerary,Non-Vegetarian,Nevegetarián
DocType: Purchase Invoice,Supplier Name,Dodavatel Name
@@ -724,7 +722,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ
DocType: SMS Log,Sent On,Poslán na
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atribut {0} vybraný několikrát v atributech tabulce
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atribut {0} vybraný několikrát v atributech tabulce
DocType: HR Settings,Employee record is created using selected field. ,Záznam Zaměstnanec je vytvořena pomocí vybrané pole.
DocType: Sales Order,Not Applicable,Nehodí se
DocType: Amazon MWS Settings,UK,Spojené království
@@ -798,7 +796,7 @@
DocType: Lab Test Template,Lab Routine,Lab Rutine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetika
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Zvolte datum dokončení dokončeného protokolu údržby aktiv
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
DocType: Supplier,Block Supplier,Zablokujte dodavatele
DocType: Shipping Rule,Net Weight,Hmotnost
DocType: Job Opening,Planned number of Positions,Plánovaný počet pozic
@@ -884,7 +882,7 @@
DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována
DocType: Delivery Note,Rail,Železnice
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Cílový sklad v řádku {0} musí být stejný jako pracovní objednávka
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Cena je povinná, pokud je zadán počáteční stav zásob"
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Cena je povinná, pokud je zadán počáteční stav zásob"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vyberte první společnost a Party Typ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",Již nastavený výchozí profil {0} pro uživatele {1} je laskavě vypnut výchozí
@@ -912,6 +910,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Členství ID
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Dodává: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Připojeno k QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Splatnost účtu
DocType: Payment Entry,Type of Payment,Typ platby
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Poloviční den je povinný
@@ -938,7 +937,7 @@
DocType: Quotation,Quotation To,Nabídka k
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Středními příjmy
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Otvor (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Výchozí měrná jednotka bodu {0} nemůže být změněna přímo, protože jste už nějaké transakce (y) s jiným nerozpuštěných. Budete muset vytvořit novou položku použít jiný výchozí UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Výchozí měrná jednotka bodu {0} nemůže být změněna přímo, protože jste už nějaké transakce (y) s jiným nerozpuštěných. Budete muset vytvořit novou položku použít jiný výchozí UOM."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Přidělená částka nemůže být záporná
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte společnost
DocType: Share Balance,Share Balance,Sázení podílů
@@ -964,6 +963,7 @@
DocType: Item,Batch Number Series,Číselná řada šarží
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Další prodeje osoba {0} existuje se stejným id zaměstnance
DocType: Employee Advance,Claimed Amount,Požadovaná částka
+DocType: QuickBooks Migrator,Authorization Settings,Nastavení oprávnění
DocType: Travel Itinerary,Departure Datetime,Čas odletu
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Náklady na cestování
@@ -1011,7 +1011,7 @@
DocType: Payment Entry,Payment From / To,Platba z / do
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Od fiskálního roku
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úvěrový limit je nižší než aktuální dlužné částky za zákazníka. Úvěrový limit musí být aspoň {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Nastavte prosím účet ve skladu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Nastavte prosím účet ve skladu {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založeno na"" a ""Seskupeno podle"", nemůže být stejné"
DocType: Sales Person,Sales Person Targets,Obchodník cíle
DocType: Work Order Operation,In minutes,V minutách
@@ -1024,7 +1024,7 @@
DocType: Fee Validity,Max number of visit,Maximální počet návštěv
,Hotel Room Occupancy,Hotel Occupancy
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Časového rozvrhu vytvoření:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Zapsat
DocType: GST Settings,GST Settings,Nastavení GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Měna by měla být stejná jako měna ceníku: {0}
@@ -1089,7 +1089,6 @@
DocType: Sales Invoice,Port Code,Port Code
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervní sklad
DocType: Lead,Lead is an Organization,Vedoucí je organizace
-DocType: Guardian Interest,Interest,Zajímat
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Předprodej
DocType: Instructor Log,Other Details,Další podrobnosti
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1119,7 +1118,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Z adresy 1
DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne:
DocType: Supplier Scorecard,Per Week,Za týden
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Položka má varianty.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Položka má varianty.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Celkový počet studentů
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Položka {0} nebyl nalezen
DocType: Bin,Stock Value,Reklamní Value
@@ -1138,7 +1137,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Vstup Kreditní karta
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Společnost a účty
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,v Hodnota
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,v Hodnota
DocType: Asset Settings,Depreciation Options,Možnosti odpisů
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Musí být požadováno umístění nebo zaměstnanec
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Neplatný čas přidávání
@@ -1158,7 +1157,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} není skladová položka
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Podělte se o své připomínky k tréninku kliknutím na "Tréninkové připomínky" a poté na "Nové"
DocType: Mode of Payment Account,Default Account,Výchozí účet
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Zvolte prosím nejprve Sample Retention Warehouse in Stock Stock
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Zvolte prosím nejprve Sample Retention Warehouse in Stock Stock
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Zvolte typ víceúrovňového programu pro více než jednu pravidla kolekce.
DocType: Payment Entry,Received Amount (Company Currency),Přijaté Částka (Company měna)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead musí být nastaven pokud je Příležitost vyrobena z leadu
@@ -1182,7 +1181,7 @@
DocType: Soil Texture,Sand,Písek
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Příležitost Z
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte prosím tabulku
DocType: BOM,Website Specifications,Webových stránek Specifikace
DocType: Special Test Items,Particulars,Podrobnosti
@@ -1191,7 +1190,7 @@
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Více Cena pravidla existuje u stejných kritérií, prosím vyřešit konflikt tím, že přiřadí prioritu. Cena Pravidla: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Účet z přecenění směnného kurzu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Zvolte prosím datum společnosti a datum odevzdání
DocType: Asset,Maintenance,Údržba
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Získejte z setkání pacienta
@@ -1250,7 +1249,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Nástroj pro generování zpráv studentů
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Časový plán časového plánu pro zdravotní péči
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání"
DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Přidat Timeslots
@@ -1273,7 +1271,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analýza potřeb
DocType: Asset Repair,Downtime,Nefunkčnost
DocType: Account,Liability,Odpovědnost
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionována Částka nemůže být větší než reklamace Částka v řádku {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionována Částka nemůže být větší než reklamace Částka v řádku {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademické označení:
DocType: Salary Component,Do not include in total,Nezahrnujte celkem
DocType: Company,Default Cost of Goods Sold Account,Výchozí Náklady na prodané zboží účtu
@@ -1281,7 +1279,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Ceník není zvolen
DocType: Employee,Family Background,Rodinné poměry
DocType: Request for Quotation Supplier,Send Email,Odeslat email
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Varování: Neplatná Příloha {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Varování: Neplatná Příloha {0}
DocType: Item,Max Sample Quantity,Max. Množství vzorku
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nemáte oprávnění
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolní seznam plnění smlouvy
@@ -1312,7 +1310,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: náklady Center {2} nepatří do společnosti {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Nahrajte své písmeno hlava (Udržujte web přátelský jako 900 x 100 pixelů)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemůže být skupina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena
+DocType: QuickBooks Migrator,QuickBooks Migrator,Migrace QuickBooks
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,žádné úkoly
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodejní faktura {0} byla vytvořena jako zaplacená
DocType: Item Variant Settings,Copy Fields to Variant,Kopírování polí na variantu
@@ -1365,7 +1364,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Znovu vyberte, pokud je zvolená adresa po uložení upravena"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Bod Variant {0} již existuje se stejnými vlastnostmi
DocType: Item,Hub Publishing Details,Podrobnosti o publikování Hubu
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"""Otevírací"""
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"""Otevírací"""
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otevřená dělat
DocType: Issue,Via Customer Portal,Prostřednictvím zákaznického portálu
DocType: Notification Control,Delivery Note Message,Delivery Note Message
@@ -1435,12 +1434,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový úsek v příštích {0} dní k provozu {1}
DocType: Work Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneři a teritoria
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} musí být aktivní
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} musí být aktivní
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,K přenosu nejsou k dispozici žádné položky
DocType: Employee Boarding Activity,Activity Name,Název aktivity
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Změnit datum vydání
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Množství hotového produktu <b>{0}</b> a Pro množství <b>{1}</b> se nemohou lišit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uzavření (otevření + celkem)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
DocType: Delivery Settings,Dispatch Notification Attachment,Oznámení o odeslání
DocType: Payroll Entry,Number Of Employees,Počet zaměstnanců
DocType: Journal Entry,Depreciation Entry,odpisy Entry
@@ -1451,7 +1451,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství
DocType: Marketplace Settings,Custom Data,Vlastní data
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Sklady se stávajícími transakce nelze převést na knihy.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Sklady se stávajícími transakce nelze převést na knihy.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Sériové číslo je povinné pro položku {0}
DocType: Bank Reconciliation,Total Amount,Celková částka
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Od data a do data leží v různých fiskálních letech
@@ -1463,7 +1463,7 @@
DocType: Soil Texture,Clay Composition (%),Složení jílů (%)
DocType: Item Group,Item Group Defaults,Výchozí nastavení položky položky
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Uložte prosím před přiřazením úkolu.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Zůstatek Hodnota
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Zůstatek Hodnota
DocType: Lab Test,Lab Technician,Laboratorní technik
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Prodejní ceník
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1479,7 +1479,7 @@
DocType: Support Search Source,Search Term Param Name,Hledaný výraz Param Name
DocType: Item Barcode,Item Barcode,Položka Barcode
DocType: Woocommerce Settings,Endpoints,Koncové body
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Bod Varianty {0} aktualizováno
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Bod Varianty {0} aktualizováno
DocType: Quality Inspection Reading,Reading 6,Čtení 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Nelze {0} {1} {2} bez negativních vynikající faktura
DocType: Share Transfer,From Folio No,Z folia č
@@ -1533,7 +1533,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Z místa
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Čistá platba nemůže být negativní
DocType: Student Admission,Publish on website,Publikovat na webových stránkách
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Dodavatel Datum faktury nemůže být větší než Datum zveřejnění
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Dodavatel Datum faktury nemůže být větší než Datum zveřejnění
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Datum zrušení
DocType: Purchase Invoice Item,Purchase Order Item,Položka vydané objednávky
@@ -1594,7 +1594,7 @@
DocType: Lead,Next Contact Date,Další Kontakt Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otevření POČET
DocType: Healthcare Settings,Appointment Reminder,Připomenutí pro jmenování
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka"
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Name
DocType: Holiday List,Holiday List Name,Název seznamu dovolené
DocType: Repayment Schedule,Balance Loan Amount,Balance Výše úvěru
@@ -1629,11 +1629,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Odstraněné položky bez změny množství nebo hodnoty.
DocType: Delivery Note,Delivery To,Doručení do
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Tvorba variantu byla zařazena do fronty.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Souhrn práce pro {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Souhrn práce pro {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvním schvalovacím přístupem v seznamu bude nastaven výchozí přístup.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Atribut tabulka je povinné
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Atribut tabulka je povinné
DocType: Production Plan,Get Sales Orders,Získat Prodejní objednávky
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} nemůže být negativní
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Připojte k Quickbookům
DocType: Training Event,Self-Study,Samostudium
DocType: POS Closing Voucher,Period End Date,Datum konce období
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Půdní kompozice nedosahují 100
@@ -1649,7 +1650,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Zadejte prosím platný řádek ID řádku tabulky {0} {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nelze najít proměnnou:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Vyberte pole, které chcete upravit z čísla"
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Nemůže být položka fixního aktiva, protože je vytvořena účetní kniha akcií."
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Nemůže být položka fixního aktiva, protože je vytvořena účetní kniha akcií."
DocType: Subscription Plan,Fixed rate,Fixní sazba
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Připustit
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Přejděte na plochu a začít používat ERPNext
@@ -1743,6 +1744,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Množství musí být menší než nebo rovno {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Maximální částka způsobilá pro komponentu {0} přesahuje {1}
DocType: Department Approver,Department Approver,Schválení oddělení
+DocType: QuickBooks Migrator,Application Settings,Nastavení aplikace
DocType: SMS Center,Total Characters,Celkový počet znaků
DocType: Employee Advance,Claimed,Reklamace
DocType: Crop,Row Spacing,Rozteč řádků
@@ -1752,7 +1754,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Platba Odsouhlasení faktury
DocType: Clinical Procedure,Procedure Template,Šablona postupu
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Příspěvek%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podle Nákupních nastavení, pokud je objednávka požadována == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit nákupní objednávku pro položku {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podle Nákupních nastavení, pokud je objednávka požadována == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit nákupní objednávku pro položku {0}"
,HSN-wise-summary of outward supplies,HSN - shrnutí vnějších dodávek
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registrace firmy čísla pro váš odkaz. Daňové čísla atd
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Do stavu
@@ -1814,7 +1816,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Poskytněte informace.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Databáze dodavatelů.
DocType: Contract Template,Contract Terms and Conditions,Smluvní podmínky
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Nelze znovu spustit odběr, který není zrušen."
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Nelze znovu spustit odběr, který není zrušen."
DocType: Account,Balance Sheet,Rozvaha
DocType: Leave Type,Is Earned Leave,Získaná dovolená
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
@@ -1835,6 +1837,7 @@
,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aktualizace odhadovaných časů příjezdu.
DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o zápisu
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nelze nastavit více položek Výchozí pro společnost.
DocType: Purchase Invoice Item,Net Rate,Čistá míra
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vyberte zákazníka
DocType: Leave Policy,Leave Allocations,Ponechat alokace
@@ -1863,7 +1866,7 @@
DocType: Loan Application,Repayment Info,splácení Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Záznamy"" nemohou být prázdné"
DocType: Maintenance Team Member,Maintenance Role,Úloha údržby
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicitní řádek {0} se stejným {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicitní řádek {0} se stejným {1}
DocType: Marketplace Settings,Disable Marketplace,Zakázat tržiště
,Trial Balance,Trial Balance
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskální rok {0} nebyl nalezen
@@ -1874,7 +1877,7 @@
DocType: Student,O-,Ó-
DocType: Subscription Settings,Subscription Settings,Nastavení předplatného
DocType: Purchase Invoice,Update Auto Repeat Reference,Aktualizovat referenci automatického opakování
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Volitelný prázdninový seznam není nastaven na období dovolené {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Volitelný prázdninový seznam není nastaven na období dovolené {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Výzkum
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Na adresu 2
DocType: Maintenance Visit Purpose,Work Done,Odvedenou práci
@@ -1886,7 +1889,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Zkombinované transakce
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Nejstarší
DocType: Crop Cycle,Linked Location,Linked Location
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Skupina položek již existuje. Prosím, změňte název položky nebo přejmenujte skupinu položek"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Skupina položek již existuje. Prosím, změňte název položky nebo přejmenujte skupinu položek"
DocType: Crop Cycle,Less than a year,Méně než rok
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Zbytek světa
@@ -1951,6 +1954,7 @@
DocType: Project,% Completed,% Dokončeno
,Invoiced Amount (Exculsive Tax),Fakturovaná částka (bez daně)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Položka 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Autorizační koncový bod
DocType: Travel Request,International,Mezinárodní
DocType: Training Event,Training Event,Training Event
DocType: Item,Auto re-order,Automatické znovuobjednání
@@ -1964,7 +1968,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
DocType: Agriculture Analysis Criteria,Agriculture,Zemědělství
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vytvoření objednávky prodeje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Účet evidence majetku
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Účet evidence majetku
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokovat fakturu
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Množství, které chcete vyrobit"
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
@@ -1976,7 +1980,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Musíte být uživatelem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Způsob platby
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Podle vaší přiřazené struktury platu nemůžete žádat o výhody
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Spojit
@@ -1997,7 +2001,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Od názvu strany
DocType: Student Group Student,Group Roll Number,Číslo role skupiny
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitálové Vybavení
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
@@ -2026,7 +2030,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",U položky {0} musí být množství kladné číslo
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Kompenzační prázdniny nejsou v platných prázdninách
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dítě sklad existuje pro tento sklad. Nemůžete odstranit tento sklad.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dítě sklad existuje pro tento sklad. Nemůžete odstranit tento sklad.
DocType: Item,Website Item Groups,Webové stránky skupiny položek
DocType: Purchase Invoice,Total (Company Currency),Total (Company měny)
DocType: Daily Work Summary Group,Reminder,Připomínka
@@ -2041,7 +2045,7 @@
DocType: POS Item Group,POS Item Group,POS položky Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativní položka nesmí být stejná jako kód položky
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Dokončení předběžného posouzení
DocType: Salary Slip,Bank Account No.,Bankovní účet č.
@@ -2081,7 +2085,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Překrývající podmínky nalezeno mezi:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Celková hodnota objednávky
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Jídlo
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Jídlo
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Stárnutí Rozsah 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Podrobnosti závěrečného poukazu POS
DocType: Shopify Log,Shopify Log,Shopify Přihlásit
@@ -2151,7 +2155,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,První Průvodce výdajů v seznamu bude nastaven jako výchozí schvalovatel výdajů.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nemůže být větší než 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Musíte být jiným uživatelem než správcem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace."
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Položka {0} není skladem
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Položka {0} není skladem
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Neplánovaná
DocType: Employee,Owned,Vlastník
@@ -2188,7 +2192,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Tax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti.
Používá se daní a poplatků"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.
DocType: Leave Type,Max Leaves Allowed,Maximální povolené povolenky
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům."
DocType: Email Digest,Bank Balance,Bank Balance
@@ -2263,7 +2267,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importovat doručovací poznámky z Shopify při odeslání
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show uzavřen
DocType: Leave Type,Is Leave Without Pay,Je odejít bez Pay
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset kategorie je povinný pro položku dlouhodobých aktiv
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset kategorie je povinný pro položku dlouhodobých aktiv
DocType: Fee Validity,Fee Validity,Platnost poplatku
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Tato {0} je v rozporu s {1} o {2} {3}
@@ -2319,7 +2323,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otevření faktur
DocType: Contract,Contract Details,Detaily smlouvy
DocType: Employee,Leave Details,Zanechat detaily
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
DocType: UOM,UOM Name,UOM Name
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Adresa 1
DocType: GST HSN Code,HSN Code,Kód HSN
@@ -2406,8 +2410,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vyberte alespoň jednu doménu.
DocType: Dependent Task,Dependent Task,Závislý Task
DocType: Shopify Settings,Shopify Tax Account,Nakupujte daňový účet
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Absence typu {0} nemůže být delší než {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Absence typu {0} nemůže být delší než {1}
DocType: Delivery Trip,Optimize Route,Optimalizujte trasu
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Zkuste plánování operací pro X dní předem.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2423,7 +2427,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Spotřebovaném množství
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Čistá změna v hotovosti
DocType: Assessment Plan,Grading Scale,Klasifikační stupnice
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,již byly dokončeny
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Skladem v ruce
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2446,7 +2450,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Zadejte adresu URL serveru Woocommerce
DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
DocType: Share Balance,To No,Ne
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Veškerá povinná úloha pro tvorbu zaměstnanců dosud nebyla dokončena.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je zrušena nebo zastavena
@@ -2455,12 +2459,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03 - Nedostatek služeb
DocType: Healthcare Settings,Default Medical Code Standard,Výchozí standard zdravotnického kódu
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
DocType: Company,Default Payable Account,Výchozí Splatnost účtu
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.RRRR.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% účtovano
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Množství
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserved Množství
DocType: Party Account,Party Account,Party účtu
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Vyberte prosím společnost a označení
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Lidské zdroje
@@ -2497,6 +2501,7 @@
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Zákazník Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Čistá Změna účty závazků
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditní limit byl překročen pro zákazníka {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
@@ -2506,7 +2511,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Nemůže přihlásit více než {0} studentů na této studentské skupiny.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Celkem (bez daně)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Počet vedoucích
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Skladem k dispozici
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Skladem k dispozici
DocType: Manufacturing Settings,Capacity Planning For (Days),Plánování kapacit Pro (dny)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Procurement
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Žádný z těchto položek má žádnou změnu v množství nebo hodnotě.
@@ -2588,7 +2593,7 @@
DocType: Vehicle,Doors,dveře
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Vybírat poplatek za registraci pacienta
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Atributy nelze změnit po transakci akcií. Vytvořte novou položku a přeneste materiál do nové položky
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Atributy nelze změnit po transakci akcií. Vytvořte novou položku a přeneste materiál do nové položky
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Rozdělení daní
DocType: Employee,Joining Details,Podrobnosti spojení
@@ -2616,7 +2621,7 @@
DocType: Lead,Next Contact By,Další Kontakt By
DocType: Compensatory Leave Request,Compensatory Leave Request,Žádost o kompenzační dovolenou
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}"
DocType: Blanket Order,Order Type,Typ objednávky
,Item-wise Sales Register,Item-moudrý Sales Register
DocType: Asset,Gross Purchase Amount,Gross Částka nákupu
@@ -2644,14 +2649,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",U položky {0} musí být množství záporné číslo
DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí
DocType: Employee Attendance Tool,Employees HTML,zaměstnanci HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Výchozí BOM ({0}) musí být aktivní pro tuto položku nebo jeho šablony
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Výchozí BOM ({0}) musí být aktivní pro tuto položku nebo jeho šablony
DocType: Employee,Leave Encashed?,Dovolená proplacena?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné
DocType: Email Digest,Annual Expenses,roční náklady
DocType: Item,Variants,Varianty
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Proveďte objednávky
DocType: SMS Center,Send To,Odeslat
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy
DocType: Sales Team,Contribution to Net Total,Příspěvek na celkových čistých
DocType: Sales Invoice Item,Customer's Item Code,Zákazníka Kód položky
@@ -2674,9 +2679,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Leads by Lead Source.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Prosím Vstupte
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Prosím Vstupte
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Protokol údržby
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Prosím nastavit filtr na základě výtisku nebo ve skladu
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Prosím nastavit filtr na základě výtisku nebo ve skladu
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Vytvořte vstup Inter Company Journal
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Výše slevy nesmí být vyšší než 100%
@@ -2685,7 +2690,7 @@
DocType: Sales Order,To Deliver and Bill,Dodat a Bill
DocType: Student Group,Instructors,instruktoři
DocType: GL Entry,Credit Amount in Account Currency,Kreditní Částka v měně účtu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} musí být předloženy
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} musí být předloženy
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Správa sdílených položek
DocType: Authorization Control,Authorization Control,Autorizace Control
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Řádek # {0}: Zamítnutí Warehouse je povinná proti zamítnuté bodu {1}
@@ -2721,6 +2726,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky
DocType: Leave Type,Encashment,Zapouzdření
DocType: Delivery Settings,Delivery Settings,Nastavení doručení
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Načíst data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maximální povolená dovolená v typu dovolené {0} je {1}
DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam
DocType: Vehicle,Wheels,kola
@@ -2778,13 +2784,12 @@
DocType: Supplier,Supplier of Goods or Services.,Dodavatel zboží nebo služeb.
DocType: Budget,Fiscal Year,Fiskální rok
DocType: Asset Maintenance Log,Planned,Plánováno
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série"
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} existuje mezi {1} a {2} (
DocType: Vehicle Log,Fuel Price,palivo Cena
DocType: Bank Guarantee,Margin Money,Margin Money
DocType: Budget,Budget,Rozpočet
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Nastavit Otevřít
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musí být non-skladová položka.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musí být non-skladová položka.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nelze přiřadit proti {0}, protože to není výnos nebo náklad účet"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maximální částka pro výjimku pro {0} je {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dosažená
@@ -2855,12 +2860,13 @@
DocType: Inpatient Record,O Positive,O pozitivní
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investice
DocType: Issue,Resolution Details,Rozlišení Podrobnosti
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,typ transakce
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,typ transakce
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kritéria přijetí
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Prosím, zadejte Žádosti materiál ve výše uvedené tabulce"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,K dispozici nejsou žádné splátky pro zápis do deníku
DocType: Hub Tracked Item,Image List,Seznam obrázků
DocType: Item Attribute,Attribute Name,Název atributu
+DocType: Subscription,Generate Invoice At Beginning Of Period,Generovat fakturu na začátku období
DocType: BOM,Show In Website,Show pro webové stránky
DocType: Loan Application,Total Payable Amount,Celková částka Splatné
DocType: Task,Expected Time (in hours),Předpokládaná doba (v hodinách)
@@ -2933,7 +2939,7 @@
,Quotation Trends,Uvozovky Trendy
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
DocType: Shipping Rule,Shipping Amount,Částka - doprava
DocType: Supplier Scorecard Period,Period Score,Skóre období
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Přidat zákazníky
@@ -2974,7 +2980,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Jednoduchá transakční prahová hodnota
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tato hodnota je aktualizována v seznamu výchozích prodejních cen.
DocType: Email Digest,New Expenses,Nové výdaje
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Částka PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Částka PDC / LC
DocType: Shareholder,Shareholder,Akcionář
DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka
DocType: Cash Flow Mapper,Position,Pozice
@@ -3057,7 +3063,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavení tabulky dodavatelů
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Název plánu hodnocení
DocType: Work Order Operation,Work Order Operation,Obsluha zakázky
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Varování: Neplatný certifikát SSL na přílohu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Varování: Neplatný certifikát SSL na přílohu {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Vede vám pomohou podnikání, přidejte všechny své kontakty a více jak svých potenciálních zákazníků"
DocType: Work Order Operation,Actual Operation Time,Aktuální Provozní doba
DocType: Authorization Rule,Applicable To (User),Vztahující se na (Uživatel)
@@ -3112,7 +3118,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavení varianty položky
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vyberte společnost ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} je povinná k položce {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} je povinná k položce {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Položka {0}: {1} Množství vyrobené,"
DocType: Payroll Entry,Fortnightly,Čtrnáctidenní
DocType: Currency Exchange,From Currency,Od Měny
@@ -3161,7 +3167,7 @@
DocType: Account,Fixed Asset,Základní Jmění
DocType: Amazon MWS Settings,After Date,Po datu
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Zásoby
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Neplatná {0} pro interní fakturu společnosti.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Neplatná {0} pro interní fakturu společnosti.
,Department Analytics,Oddělení Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail nebyl nalezen ve výchozím kontaktu
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovat tajemství
@@ -3179,6 +3185,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,výkonný ředitel
DocType: Purchase Invoice,With Payment of Tax,S platbou daně
DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání"
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE PRO DODAVATELE
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nový zůstatek v základní měně
DocType: Location,Is Container,Je kontejner
@@ -3188,7 +3195,7 @@
DocType: Purchase Invoice Item,Weight UOM,Hmotnostní jedn.
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Seznam dostupných akcionářů s čísly folií
DocType: Salary Structure Employee,Salary Structure Employee,Plat struktura zaměstnanců
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Zobrazit atributy variantu
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Zobrazit atributy variantu
DocType: Student,Blood Group,Krevní Skupina
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Účet platební brány v plánu {0} se liší od účtu platební brány v této žádosti o platbu
DocType: Course,Course Name,Název kurzu
@@ -3212,11 +3219,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrzení platby
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny nebude zobrazeno, pokud Ceník není nastaven"
DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debetní K je vyžadováno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debetní K je vyžadováno
DocType: Clinical Procedure,Inpatient Record,Ústavní záznam
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomůže udržet přehled o času, nákladů a účtování pro aktivit hotový svého týmu"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nákupní Ceník
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum transakce
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum transakce
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablony proměnných tabulky dodavatelů dodavatelů.
DocType: Job Offer Term,Offer Term,Nabídka Term
DocType: Asset,Quality Manager,Manažer kvality
@@ -3237,7 +3244,7 @@
DocType: Cashier Closing,To Time,Chcete-li čas
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pro {0}
DocType: Authorization Rule,Approving Role (above authorized value),Schválení role (nad oprávněné hodnoty)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
DocType: Loan,Total Amount Paid,Celková částka zaplacena
DocType: Asset,Insurance End Date,Datum ukončení pojištění
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte studentský vstup, který je povinný pro žáka placeného studenta"
@@ -3279,6 +3286,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen
DocType: Fee Schedule Program,Fee Schedule Program,Program rozpisu poplatků
DocType: Fee Schedule Program,Student Batch,Student Batch
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vymažte prosím zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \, chcete-li tento dokument zrušit"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Udělat Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Typ jednotky zdravotnické služby
@@ -3341,14 +3350,14 @@
DocType: Normal Test Items,Require Result Value,Požadovat hodnotu výsledku
DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky
DocType: Tax Withholding Rate,Tax Withholding Rate,Úroková sazba
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,kusovníky
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Zásoba
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,kusovníky
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Zásoba
DocType: Project Type,Projects Manager,Správce projektů
DocType: Serial No,Delivery Time,Dodací lhůta
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Stárnutí dle
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Jmenování zrušeno
DocType: Item,End of Life,Konec životnosti
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Cestování
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Cestování
DocType: Student Report Generation Tool,Include All Assessment Group,Zahrnout celou skupinu hodnocení
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Žádný aktivní nebo implicitní Plat Struktura nalezených pro zaměstnance {0} pro dané termíny
DocType: Leave Block List,Allow Users,Povolit uživatele
@@ -3367,8 +3376,8 @@
DocType: Travel Request,Any other details,Další podrobnosti
DocType: Water Analysis,Origin,Původ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicí {0} {1} pro položku {4}. Děláte si jiný {3} proti stejné {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Prosím nastavte opakující se po uložení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Vybrat změna výše účet
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Prosím nastavte opakující se po uložení
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vybrat změna výše účet
DocType: Purchase Invoice,Price List Currency,Ceník Měna
DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
@@ -3464,7 +3473,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Ujistěte se, že opravdu chcete vymazat všechny transakce pro tuto společnost. Vaše kmenová data zůstanou, jak to je. Tuto akci nelze vrátit zpět."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Výsledky vyhledávání
DocType: Room,Room Number,Číslo pokoje
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Neplatná reference {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Neplatná reference {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemůže být větší, než plánované množství ({2}), ve výrobní objednávce {3}"
DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label
DocType: Journal Entry Account,Payroll Entry,Příspěvek mzdy
@@ -3472,8 +3481,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvořte šablonu daní
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Řádek # {0} (platební tabulka): Částka musí být záporná
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Řádek # {0} (platební tabulka): Částka musí být záporná
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží."
DocType: Contract,Fulfilment Status,Stav plnění
DocType: Lab Test Sample,Lab Test Sample,Laboratorní testovací vzorek
DocType: Item Variant Settings,Allow Rename Attribute Value,Povolit přejmenování hodnoty atributu
@@ -3564,13 +3573,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Převod zaměstnanců nelze předložit před datem převodu
DocType: Certification Application,USD,americký dolar
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Proveďte faktury
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Zůstatek účtu
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Zůstatek účtu
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto v blízkosti Příležitost po 15 dnech
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Příkazy na nákup nejsou pro {0} povoleny kvůli postavení skóre {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Čárový kód {0} není platný kód {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Čárový kód {0} není platný kód {1}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,konec roku
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
DocType: Driver,Driver,Řidič
DocType: Vital Signs,Nutrition Values,Výživové hodnoty
DocType: Lab Test Template,Is billable,Je fakturován
@@ -3581,7 +3590,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,To je příklad webové stránky automaticky generované z ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Stárnutí Rozsah 1
DocType: Shopify Settings,Enable Shopify,Povolit funkci Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Celková výše zálohy nesmí být vyšší než celková nároková částka
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Celková výše zálohy nesmí být vyšší než celková nároková částka
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3631,7 +3640,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Datum dokumentu
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Vytvořil - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategorie Account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vyberte hodnoty atributů
DocType: Purchase Invoice,Reason For Issuing document,Důvod pro vydávací dokument
@@ -3644,6 +3653,7 @@
DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Možnosti prodeje podle zdroje
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informace dárce.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série"
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","např. banka, hotovost, kreditní karty"
DocType: Job Applicant,Source Name,Název zdroje
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normální klidový krevní tlak u dospělého pacienta je přibližně 120 mmHg systolický a 80 mmHg diastolický, zkráceně "120/80 mmHg""
@@ -3696,7 +3706,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Zanechat oznámení o schválení
DocType: Buying Settings,Default Buying Price List,Výchozí Nákup Ceník
DocType: Payroll Entry,Salary Slip Based on Timesheet,Plat Slip na základě časového rozvrhu
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Rychlost nákupu
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Rychlost nákupu
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Řádek {0}: Zadejte umístění položky aktiv {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,O společnosti
@@ -3791,7 +3801,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Subdodavatelská položka
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} nepatří do skupiny {1}
DocType: Budget,Cost Center,Nákladové středisko
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Zprávy vydané objenávky
DocType: Tax Rule,Shipping Country,Země dodání
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Inkognito daně zákazníka z prodejních transakcí
@@ -3810,7 +3820,7 @@
DocType: Subscription,Cancel At End Of Period,Zrušit na konci období
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Vlastnictví již bylo přidáno
DocType: Item Supplier,Item Supplier,Položka Dodavatel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nebyly vybrány žádné položky pro přenos
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všechny adresy.
@@ -3821,7 +3831,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Zisk / ztráta z aktiv likvidaci
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Do následující tabulky bude vybrán pouze žadatel o studium se statusem "Schváleno".
DocType: Tax Withholding Category,Rates,Ceny
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Číslo účtu pro účet {0} není k dispozici. <br> Prosím, nastavte účetní řád správně."
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Číslo účtu pro účet {0} není k dispozici. <br> Prosím, nastavte účetní řád správně."
DocType: Task,Depends on Tasks,Závisí na Úkoly
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Správa zákazníků skupiny Tree.
DocType: Normal Test Items,Result Value,Výsledek Hodnota
@@ -4008,6 +4018,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Celková předpokládaná Množství
DocType: Monthly Distribution,Distribution Name,Distribuce Name
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Zahrnout UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Hodnota ocenění nebyla nalezena u položky {0}, která je povinna provést účetní záznamy za {1} {2}. Pokud položka transakce probíhá jako položka s nulovou hodnotou v {1}, uveďte ji v tabulce {1} položky. V opačném případě prosím vytvořte příchozí akciovou transakci pro položku nebo zmiňte ohodnocení v záznamu o položce a zkuste odeslat / zrušit tuto položku"
DocType: Course,Course Code,Kód předmětu
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0}
@@ -4029,13 +4040,13 @@
DocType: Purchase Invoice,Deemed Export,Považován za export
DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Účetní položka na skladě
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Účetní položka na skladě
DocType: Lab Test,LabTest Approver,Nástroj LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Již jste hodnotili kritéria hodnocení {}.
DocType: Vehicle Service,Engine Oil,Motorový olej
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Vytvořené zakázky: {0}
DocType: Sales Invoice,Sales Team1,Sales Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Bod {0} neexistuje
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Bod {0} neexistuje
DocType: Sales Invoice,Customer Address,Zákazník Address
DocType: Loan,Loan Details,půjčka Podrobnosti
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nepodařilo se nastavit příslušenství společnosti
@@ -4077,7 +4088,7 @@
DocType: Volunteer,Volunteer,Dobrovolník
DocType: Buying Settings,Subcontract,Subdodávka
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Prosím, zadejte {0} jako první"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Žádné odpovědi od
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Žádné odpovědi od
DocType: Work Order Operation,Actual End Time,Aktuální End Time
DocType: Item,Manufacturer Part Number,Typové označení
DocType: Taxable Salary Slab,Taxable Salary Slab,Zdanitelná mzdová deska
@@ -4129,7 +4140,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Správa prodejních partnerů.
DocType: Quality Inspection,Inspection Type,Kontrola Type
DocType: Fee Validity,Visited yet,Ještě navštěvováno
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Sklady se stávajícími transakce nelze převést na skupinu.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Sklady se stávajícími transakce nelze převést na skupinu.
DocType: Assessment Result Tool,Result HTML,výsledek HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Jak často by měl být projekt a společnost aktualizovány na základě prodejních transakcí.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,vyprší dne
@@ -4165,7 +4176,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Jméno suplier
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nelze načíst informace pro {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Otevření deníku zápisu
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Otevření deníku zápisu
DocType: Contract,Fulfilment Terms,Podmínky plnění
DocType: Sales Invoice,Time Sheet List,Doba Seznam Sheet
DocType: Employee,You can enter any date manually,Můžete zadat datum ručně
@@ -4200,7 +4211,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaše organizace
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Přeskočit přidělení alokace pro následující zaměstnance, jelikož proti nim existují záznamy o přidělení alokace. {0}"
DocType: Fee Component,Fees Category,Kategorie poplatky
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Zadejte zmírnění datum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Zadejte zmírnění datum.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Podrobnosti o sponzoru (název, umístění)"
DocType: Supplier Scorecard,Notify Employee,Upozornit zaměstnance
@@ -4252,6 +4263,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Vyberte dávku
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Cestovní a výdajové nároky
DocType: Sales Invoice,Redemption Cost Center,Centrum nákupních nákladů
+DocType: QuickBooks Migrator,Scope,Rozsah
DocType: Assessment Group,Assessment Group Name,Název skupiny Assessment
DocType: Manufacturing Settings,Material Transferred for Manufacture,Převádí jaderný materiál pro Výroba
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Přidat do podrobností
@@ -4269,6 +4281,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Období Uzávěrka Entry
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Vyberte oddělení ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny
+DocType: QuickBooks Migrator,Authorization URL,Autorizační adresa URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Množství {0} {1} {2} {3}
DocType: Account,Depreciation,Znehodnocení
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Počet akcií a čísla akcií je nekonzistentní
@@ -4297,7 +4310,7 @@
DocType: Bank Account,Address and Contact,Adresa a Kontakt
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Je účtu splatný
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Sklad nelze aktualizovat proti dokladu o koupi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Sklad nelze aktualizovat proti dokladu o koupi {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto v blízkosti Issue po 7 dnech
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolená nemůže být přiděleny před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
@@ -4315,7 +4328,7 @@
,Qty to Deliver,Množství k dodání
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon bude synchronizovat data aktualizovaná po tomto datu
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operace nemůže být prázdné
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operace nemůže být prázdné
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratorní test (y)
DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Detail dokumentu č
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Smazání není povoleno pro zemi {0}
@@ -4406,7 +4419,7 @@
DocType: Asset,Fully Depreciated,plně odepsán
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Reklamní Plánovaná POČET
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účast HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citace jsou návrhy, nabídky jste svým zákazníkům odeslané"
DocType: Sales Invoice,Customer's Purchase Order,Zákazníka Objednávka
@@ -4436,10 +4449,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sleva (%) na cenovou nabídku s marží
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Celý sklad
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti.
DocType: Travel Itinerary,Rented Car,Pronajaté auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vaší společnosti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha
DocType: Donor,Donor,Dárce
DocType: Global Defaults,Disable In Words,Zakázat ve slovech
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány"
@@ -4498,7 +4511,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou je ceníková měna převedena na základní měnu zákazníka"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá částka (Company Měna)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Celková výše zálohy nesmí být vyšší než celková částka sankce
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Celková výše zálohy nesmí být vyšší než celková částka sankce
DocType: Salary Slip,Hour Rate,Hour Rate
DocType: Stock Settings,Item Naming By,Položka Pojmenování By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1}
@@ -4564,13 +4577,13 @@
DocType: Inpatient Record,A Negative,Negativní
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nic víc ukázat.
DocType: Lead,From Customer,Od Zákazníka
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Volá
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Volá
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Produkt
DocType: Employee Tax Exemption Declaration,Declarations,Prohlášení
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Dávky
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Udělat rozpis poplatků
DocType: Purchase Order Item Supplied,Stock UOM,Reklamní UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána
DocType: Account,Expenses Included In Asset Valuation,Náklady zahrnuté do ocenění majetku
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normální referenční rozsah pro dospělou osobu je 16-20 dechů / minutu (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tarif Počet
@@ -4592,7 +4605,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Listy a Holiday
DocType: Education Settings,Current Academic Term,Aktuální akademické označení
DocType: Sales Order,Not Billed,Ne Účtovaný
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti
DocType: Employee Grade,Default Leave Policy,Výchozí podmínky pro dovolenou
DocType: Shopify Settings,Shop URL,Adresa URL obchodu
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Žádné kontakty přidán dosud.
@@ -4633,6 +4646,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,V současné době žádné skladové zásoby nejsou k dispozici
,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury
DocType: Sample Collection,No. of print,Počet tisku
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Připomenutí narozenin
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Položka rezervace pokojů v hotelu
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}
DocType: Employee Health Insurance,Health Insurance Name,Název zdravotního pojištění
@@ -4656,7 +4670,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Změňte profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum
DocType: Delivery Settings,Dispatch Notification Template,Šablona oznámení o odeslání
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aktivum již existuje proti položce {0}, nemůžete měnit hodnotu sériové hodnoty"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aktivum již existuje proti položce {0}, nemůžete měnit hodnotu sériové hodnoty"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Zpráva o hodnocení
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Získejte zaměstnance
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Částka nákupu je povinná
@@ -4664,7 +4678,7 @@
DocType: Lead,Address Desc,Popis adresy
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je povinná
DocType: Topic,Topic Name,Název tématu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Prosím nastavte výchozí šablonu pro Notification Notification při nastavení HR.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Prosím nastavte výchozí šablonu pro Notification Notification při nastavení HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Vyberte zaměstnance, chcete-li zaměstnance předem."
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Vyberte prosím platný datum
@@ -4698,6 +4712,7 @@
DocType: Stock Entry,Customer or Supplier Details,Zákazníka nebo dodavatele Podrobnosti
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Aktuální hodnota aktiv
+DocType: QuickBooks Migrator,Quickbooks Company ID,Identifikační čísla společnosti Quickbooks
DocType: Travel Request,Travel Funding,Financování cest
DocType: Loan Application,Required by Date,Vyžadováno podle data
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Odkaz na všechna místa, ve kterých rostou rostliny"
@@ -4713,7 +4728,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Aktuální BOM a nový BOM nemůže být stejný
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plat Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Více variant
DocType: Sales Invoice,Against Income Account,Proti účet příjmů
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% dodáno
@@ -4765,7 +4780,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Celková částka potrestána
,Purchase Analytics,Nákup Analytika
DocType: Sales Invoice Item,Delivery Note Item,Delivery Note Item
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Aktuální faktura {0} chybí
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Aktuální faktura {0} chybí
DocType: Asset Maintenance Log,Task,Úkol
DocType: Purchase Taxes and Charges,Reference Row #,Referenční Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0}
@@ -4792,7 +4807,7 @@
DocType: Lab Test Template,Standard Selling Rate,Standardní prodejní cena
DocType: Account,Rate at which this tax is applied,"Sazba, při které se používá tato daň"
DocType: Cash Flow Mapper,Section Name,Název oddílu
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Změna pořadí Množství
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Změna pořadí Množství
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Odpisová řada {0}: Očekávaná hodnota po uplynutí životnosti musí být větší nebo rovna {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Aktuální pracovní příležitosti
DocType: Company,Stock Adjustment Account,Reklamní Nastavení účtu
@@ -4844,6 +4859,7 @@
DocType: Purchase Order,Order Confirmation Date,Datum potvrzení objednávky
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum zahájení a datum ukončení se překrývají s kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o převodu zaměstnanců
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
DocType: Company,Default Cash Account,Výchozí Peněžní účet
@@ -4855,7 +4871,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Přejděte na položku Uživatelé
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Uhrazená částka + odepsaná částka nesmí být větší než celková částka
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} není platná Šarže pro Položku {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Neplatná hodnota GSTIN nebo Zadejte NA pro neregistrované
DocType: Training Event,Seminar,Seminář
DocType: Program Enrollment Fee,Program Enrollment Fee,Program zápisné
@@ -4872,7 +4888,7 @@
DocType: Fee Schedule,Fee Schedule,poplatek Plán
DocType: Company,Create Chart Of Accounts Based On,Vytvořte účtový rozvrh založený na
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nelze jej převést na jinou než skupinu. Dětské úkoly existují.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Datum narození nemůže být větší než dnes.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Datum narození nemůže být větší než dnes.
,Stock Ageing,Reklamní Stárnutí
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Částečně sponzorované, vyžadují částečné financování"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Existují Student {0} proti uchazeč student {1}
@@ -4919,7 +4935,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Před smíření
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Chcete-li {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Daně a poplatky Přidal (Company měna)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací"
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací"
DocType: Sales Order,Partly Billed,Částečně Účtovaný
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} musí být dlouhodobá aktiva položka
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4974,7 +4990,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni"
DocType: Bank Reconciliation Detail,Payment Document,platba Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Chyba při vyhodnocování vzorce kritéria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
DocType: Subscription,Plans,Plány
DocType: Salary Slip,Salary Structure,Plat struktura
DocType: Account,Bank,Banka
@@ -4985,7 +5001,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Dodací poznámky {0} byly aktualizovány
DocType: Employee,Offer Date,Nabídka Date
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citace
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Jste v režimu offline. Nebudete moci obnovit stránku, dokud nebudete na síťi."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Žádné studentské skupiny vytvořen.
@@ -5003,7 +5018,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Vyhláška o osvobození od daně z příjmů zaměstnanců
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Všechny území
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Pro zaměstnance {0} nastavte v kalendáři zaměstnance / plat
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdné objednávky pro vybraného zákazníka a položku
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdné objednávky pro vybraného zákazníka a položku
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Přidat více úkolů
DocType: Purchase Invoice,Items,Položky
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Datum ukončení nemůže být před datem zahájení.
@@ -5011,12 +5026,13 @@
DocType: Fiscal Year,Year Name,Jméno roku
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Následující položky {0} nejsou označeny jako položka {1}. Můžete je povolit jako {1} položku z jeho položky Master
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Product Bundle Item
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Žádost o citátů
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximální částka faktury
DocType: Normal Test Items,Normal Test Items,Normální testovací položky
+DocType: QuickBooks Migrator,Company Settings,Nastavení firmy
DocType: Additional Salary,Overwrite Salary Structure Amount,Přepsat částku struktury platu
DocType: Student Language,Student Language,Student Language
apps/erpnext/erpnext/config/selling.py +23,Customers,zákazníci
@@ -5028,7 +5044,7 @@
DocType: Issue,Opening Time,Otevírací doba
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Data OD a DO jsou vyžadována
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Cenné papíry a komoditních burzách
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Výchozí měrná jednotka varianty '{0}' musí být stejný jako v Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Výchozí měrná jednotka varianty '{0}' musí být stejný jako v Template '{1}'
DocType: Shipping Rule,Calculate Based On,Vypočítat založené na
DocType: Contract,Unfulfilled,Nesplněno
DocType: Delivery Note Item,From Warehouse,Ze skladu
@@ -5074,7 +5090,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
DocType: Patient,Inpatient Status,Stavy hospitalizace
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodenní práci Souhrnné Nastavení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Vybraný ceník by měl kontrolovat nákupní a prodejní pole.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Vybraný ceník by měl kontrolovat nákupní a prodejní pole.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Zadejte Reqd podle data
DocType: Payment Entry,Internal Transfer,vnitřní Převod
DocType: Asset Maintenance,Maintenance Tasks,Úkoly údržby
@@ -5135,6 +5151,7 @@
DocType: Company,Monthly Sales Target,Měsíční prodejní cíl
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0}
DocType: Hotel Room,Hotel Room Type,Typ pokoje typu Hotel
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dodavatel> Typ dodavatele
DocType: Leave Allocation,Leave Period,Opustit období
DocType: Item,Default Material Request Type,Výchozí typ požadavku na zásobování
DocType: Supplier Scorecard,Evaluation Period,Hodnocené období
@@ -5180,7 +5197,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinický postup Spotřební materiál
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Vytvořit uživatele
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Předplatné
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Předplatné
DocType: Supplier Scorecard,Per Month,Za měsíc
DocType: Education Settings,Make Academic Term Mandatory,Uveďte povinnost akademického termínu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Množství, které má výroba musí být větší než 0 ° C."
@@ -5191,7 +5208,7 @@
DocType: Loyalty Program,Customer Group,Zákazník Group
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Řádek # {0}: Operace {1} není dokončena pro {2} množství hotových výrobků v pracovní objednávce # {3}. Aktualizujte stav provozu pomocí časových protokolů
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (volitelné)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
DocType: BOM,Website Description,Popis webu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Čistá změna ve vlastním kapitálu
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Zrušte faktuře {0} první
@@ -5216,14 +5233,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Žádná materiálová žádost nebyla vytvořena
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výše úvěru nesmí být vyšší než Maximální výše úvěru částku {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
DocType: GL Entry,Against Voucher Type,Proti poukazu typu
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Byly přidány časové úseky
DocType: Item,Attributes,Atributy
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Povolit šablonu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Datum poslední objednávky
DocType: Salary Component,Is Payable,Je splatné
DocType: Inpatient Record,B Negative,B Negativní
@@ -5234,7 +5251,7 @@
DocType: Hotel Room,Hotel Room,Hotelový pokoj
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Účet {0} nepatří společnosti {1}
DocType: Leave Type,Rounding,Zaokrouhlení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Vyčerpaná částka (pro-hodnocena)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Následně jsou pravidla pro stanovení cen vyfiltrována na základě zákazníka, skupiny zákazníků, území, dodavatele, skupiny dodavatelů, kampaně, prodejního partnera atd."
DocType: Student,Guardian Details,Guardian Podrobnosti
@@ -5243,7 +5260,7 @@
DocType: Vehicle,Chassis No,podvozek Žádné
DocType: Payment Request,Initiated,Zahájil
DocType: Production Plan Item,Planned Start Date,Plánované datum zahájení
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Vyberte kusovníku
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Vyberte kusovníku
DocType: Purchase Invoice,Availed ITC Integrated Tax,Využil integrovanou daň z ITC
DocType: Purchase Order Item,Blanket Order Rate,Dekorační objednávka
apps/erpnext/erpnext/hooks.py +157,Certification,Osvědčení
@@ -5286,7 +5303,7 @@
DocType: Training Event,Exam,Zkouška
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Chyba trhu
DocType: Complaint,Complaint,Stížnost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
DocType: Leave Allocation,Unused leaves,Nepoužité listy
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Zadejte položku vrácení peněz
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Všechny oddělení
@@ -5411,7 +5428,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Přístupový token nebo Adresa URL nákupu chybí
DocType: Location,Latitude,Zeměpisná šířka
DocType: Work Order,Scrap Warehouse,šrot Warehouse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Chcete-li požadovat sklad v řádku č. {0}, nastavte výchozí sklad pro položku {1} pro firmu {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Chcete-li požadovat sklad v řádku č. {0}, nastavte výchozí sklad pro položku {1} pro firmu {2}"
DocType: Work Order,Check if material transfer entry is not required,"Zkontrolujte, zda není požadováno zadání materiálu"
DocType: Program Enrollment Tool,Get Students From,Získat studenty z
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikovat položky na webových stránkách
@@ -5435,9 +5452,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Cesta
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Nelze převést nákladového střediska na knihy, protože má podřízené uzly"
DocType: Production Plan,Total Planned Qty,Celkový plánovaný počet
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,otevření Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,otevření Value
DocType: Salary Component,Formula,Vzorec
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Šablona zkušebního laboratoře
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Prodejní účet
DocType: Purchase Invoice Item,Total Weight,Celková váha
@@ -5515,10 +5532,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podřízené uzly mohou být vytvořeny pouze na základě typu uzly "skupina"
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Akademický rok Jméno
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost.
DocType: Sales Partner,Contact Desc,Kontakt Popis
DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prosím nastavit výchozí účet v Expense reklamační typu {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Prosím nastavit výchozí účet v Expense reklamační typu {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Dostupné listy
DocType: Assessment Result,Student Name,Jméno studenta
DocType: Hub Tracked Item,Item Manager,Manažer Položka
@@ -5604,17 +5621,17 @@
,Item-wise Price List Rate,Item-moudrý Ceník Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Dodavatel Nabídka
DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Množství ({0}) nemůže být zlomek v řádku {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Množství ({0}) nemůže být zlomek v řádku {1}
DocType: Contract,Unsigned,Nepodepsaný
DocType: Selling Settings,Each Transaction,Každé Transakce
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu.
DocType: Hotel Room,Extra Bed Capacity,Kapacita přistýlek
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Počáteční stav zásob
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je nutná zákazník
DocType: Lab Test,Result Date,Datum výsledku
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Datum PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Datum PDC / LC
DocType: Purchase Order,To Receive,Obdržet
DocType: Leave Period,Holiday List for Optional Leave,Dovolená seznam pro nepovinné dovolené
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5624,7 +5641,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Celkový rozptyl
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Makléřská
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Účast na zaměstnance {0} je již označen pro tento den
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Účast na zaměstnance {0} je již označen pro tento den
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","v minutách
aktualizovat přes ""Time Log"""
@@ -5632,7 +5649,7 @@
DocType: Amazon MWS Settings,Synch Orders,Synchronizace objednávek
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vyberte fiskálního roku ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Věrnostní body budou vypočteny z vynaložených výdajů (prostřednictvím faktury k prodeji) na základě zmíněného faktoru sběru.
DocType: Program Enrollment Tool,Enroll Students,zapsat studenti
DocType: Company,HRA Settings,Nastavení HRA
@@ -5695,7 +5712,7 @@
DocType: Purchase Invoice,capital goods,investiční majetek
DocType: Purchase Invoice Item,Weight Per Unit,Hmotnost na jednotku
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Uhrazené a nedoručené
-DocType: Project,Default Cost Center,Výchozí Center Náklady
+DocType: QuickBooks Migrator,Default Cost Center,Výchozí Center Náklady
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Sklad Transakce
DocType: Budget,Budget Accounts,rozpočtové účty
DocType: Employee,Internal Work History,Vnitřní práce History
@@ -5773,7 +5790,7 @@
DocType: Employee,History In Company,Historie ve Společnosti
DocType: Customer,Customer Primary Address,Primární adresa zákazníka
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Zpravodaje
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referenční číslo
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referenční číslo
DocType: Drug Prescription,Description/Strength,Popis / Pevnost
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Vytvořit novou položku platby / deník
DocType: Certification Application,Certification Application,Certifikační aplikace
@@ -5798,7 +5815,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Celkem {0} pro všechny položky je nula, může být byste měli změnit "Rozdělte poplatků založený na""
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,K dnešnímu dni nemůže být méně než od data
DocType: Opportunity,To Discuss,K projednání
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,To je založeno na transakcích proti tomuto Účastníkovi. Podrobnosti viz časová osa níže
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} jednotek {1} zapotřebí {2} pro dokončení této transakce.
DocType: Loan Type,Rate of Interest (%) Yearly,Úroková sazba (%) Roční
DocType: Support Settings,Forum URL,Adresa URL fóra
@@ -5832,7 +5848,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Řádek {0}: Měna BOM # {1} by se měla rovnat vybrané měně {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
DocType: Patient,Additional information regarding the patient,Další informace týkající se pacienta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
DocType: Homepage,Tag Line,tag linka
DocType: Fee Component,Fee Component,poplatek Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet management
@@ -5847,9 +5863,8 @@
DocType: Healthcare Practitioner,Mobile,"mobilní, pohybliví"
,Sales Person-wise Transaction Summary,Prodej Person-moudrý Shrnutí transakce
DocType: Training Event,Contact Number,Kontaktní číslo
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Sklad {0} neexistuje
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Sklad {0} neexistuje
DocType: Cashier Closing,Custody,Péče
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodavatel> Skupina dodavatelů
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Podrobnosti o předložení dokladu o osvobození od daně z provozu zaměstnanců
DocType: Monthly Distribution,Monthly Distribution Percentages,Měsíční Distribuční Procenta
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Vybraná položka nemůže mít dávku
@@ -5974,9 +5989,9 @@
DocType: Workstation,per hour,za hodinu
DocType: Blanket Order,Purchasing,Nákup
DocType: Announcement,Announcement,Oznámení
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Zákazník LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Zákazník LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Pro dávkovou studentskou skupinu bude studentská dávka ověřena pro každého studenta ze zápisu do programu.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuce
DocType: Journal Entry Account,Loan,Půjčka
DocType: Expense Claim Advance,Expense Claim Advance,Nároky na úhradu nákladů
@@ -6009,6 +6024,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Aktuální datum zahájení a skutečné datum ukončení je povinné
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
DocType: Salary Detail,Component,Komponent
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Řádek {0}: {1} musí být větší než 0
DocType: Assessment Criteria,Assessment Criteria Group,Hodnotící kritéria Group
@@ -6039,7 +6055,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Před zasláním zadejte název banky nebo instituce poskytující úvěr.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} musí být odesláno
DocType: POS Profile,Item Groups,Položka Skupiny
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
DocType: Sales Order Item,For Production,Pro Výrobu
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Zůstatek v měně účtu
@@ -6059,8 +6074,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Částka odečtená z TDS
DocType: Production Plan,Include Subcontracted Items,Zahrnout subdodávané položky
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Připojit
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatek Množství
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Bod varianta {0} existuje s stejné atributy
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Nedostatek Množství
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Bod varianta {0} existuje s stejné atributy
DocType: Loan,Repay from Salary,Splatit z platu
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Požadovala vyplacení proti {0} {1} na částku {2}
DocType: Additional Salary,Salary Slip,Výplatní páska
@@ -6076,7 +6091,7 @@
DocType: Patient,Dormant,Spící
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odpočítte daň za nevyžádané zaměstnanecké výhody
DocType: Salary Slip,Total Interest Amount,Celková částka úroků
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Sklady s podřízené uzly nelze převést do hlavní účetní knihy
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Sklady s podřízené uzly nelze převést do hlavní účetní knihy
DocType: BOM,Manage cost of operations,Správa nákladů na provoz
DocType: Accounts Settings,Stale Days,Stale Days
DocType: Travel Itinerary,Arrival Datetime,Čas příjezdu
@@ -6088,7 +6103,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Posuzování Detail Výsledek
DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicitní skupinu položek uvedeny v tabulce na položku ve skupině
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky."
DocType: Fertilizer,Fertilizer Name,Jméno hnojiva
DocType: Salary Slip,Net Pay,Net Pay
DocType: Cash Flow Mapping Accounts,Account,Účet
@@ -6130,7 +6145,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Datum ukončení služby
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Částka poslední objednávky
DocType: Cash Flow Mapper,e.g Adjustments for:,např. Úpravy pro:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zachovat vzorek je založen na dávce, zkontrolujte prosím, zda je číslo dávky zadrženo vzorku položky"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zachovat vzorek je založen na dávce, zkontrolujte prosím, zda je číslo dávky zadrženo vzorku položky"
DocType: Task,Is Milestone,Je milník
DocType: Certification Application,Yet to appear,Přesto se objeví
DocType: Delivery Stop,Email Sent To,E-mailem odeslaným
@@ -6179,7 +6194,7 @@
DocType: Certification Application,Name of Applicant,Jméno žadatele
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas list pro výrobu.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,mezisoučet
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Vlastnosti Variantu nelze změnit po transakci akcií. Budete muset vytvořit novou položku, abyste to udělali."
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Vlastnosti Variantu nelze změnit po transakci akcií. Budete muset vytvořit novou položku, abyste to udělali."
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA mandát
DocType: Healthcare Practitioner,Charges,Poplatky
DocType: Production Plan,Get Items For Work Order,Získat položky pro pracovní objednávku
@@ -6226,7 +6241,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
DocType: Purchase Invoice Item,Price List Rate,Ceník Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Vytvořit citace zákazníků
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Datum ukončení služby nemůže být po datu ukončení služby
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Datum ukončení služby nemůže být po datu ukončení služby
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Průměrná doba pořízena dodavatelem dodat
@@ -6242,7 +6257,7 @@
DocType: Payment Request,Party Details,Party Podrobnosti
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Zpráva Variant Podrobnosti
DocType: Setup Progress Action,Setup Progress Action,Pokročilé nastavení
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Nákupní ceník
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Nákupní ceník
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Zrušit předplatné
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Zvolte Stav údržby jako Dokončené nebo odeberte datum dokončení
@@ -6260,7 +6275,7 @@
DocType: Asset,Disposal Date,Likvidace Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-maily budou zaslány všem aktivním zaměstnancům společnosti v danou hodinu, pokud nemají dovolenou. Shrnutí odpovědí budou zaslány do půlnoci."
DocType: Employee Leave Approver,Employee Leave Approver,Zaměstnanec Leave schvalovač
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP účet
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Trénink Feedback
@@ -6308,6 +6323,7 @@
DocType: Company,Budget Detail,Detail Rozpočtu
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRO DODAVATELE
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodavatel> Skupina dodavatelů
DocType: Asset,Custodian,Depozitář
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} by měla být hodnota mezi 0 a 100
@@ -6341,14 +6357,13 @@
DocType: Lead,Converted,Převedené
DocType: Item,Has Serial No,Má Sériové číslo
DocType: Employee,Date of Issue,Datum vydání
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podle nákupních nastavení, pokud je požadováno nákupní požadavek == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit doklad o nákupu pro položku {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podle nákupních nastavení, pokud je požadováno nákupní požadavek == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit doklad o nákupu pro položku {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Řádek # {0}: Nastavte Dodavatel pro položku {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Řádek {0}: doba hodnota musí být větší než nula.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} připojuje k bodu {1} nelze nalézt
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} připojuje k bodu {1} nelze nalézt
DocType: Issue,Content Type,Typ obsahu
DocType: Asset,Assets,Aktiva
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Počítač
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování
DocType: Item,List this Item in multiple groups on the website.,Seznam tuto položku ve více skupinách na internetových stránkách.
DocType: Subscription,Current Invoice End Date,Aktuální datum ukončení faktury
DocType: Payment Term,Due Date Based On,Datum splatnosti založeno na
@@ -6374,7 +6389,7 @@
,Average Commission Rate,Průměrná cena Komise
DocType: Share Balance,No of Shares,Počet akcií
DocType: Taxable Salary Slab,To Amount,Do výše
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemůže být ""Ano"" pro neskladové zboží"
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemůže být ""Ano"" pro neskladové zboží"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Vyberte možnost Stav
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Účast nemůže být označen pro budoucí data
DocType: Support Search Source,Post Description Key,Tlačítko Popis příspěvku
@@ -6394,10 +6409,9 @@
DocType: Crop Cycle,Detected Diseases,Zjištěné nemoci
DocType: Stock Entry,Default Source Warehouse,Výchozí zdrojový sklad
DocType: Item,Customer Code,Code zákazníků
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Narozeninová připomínka pro {0}
DocType: Asset Maintenance Task,Last Completion Date,Poslední datum dokončení
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha
DocType: Asset,Naming Series,Číselné řady
DocType: Vital Signs,Coated,Povlečené
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Řádek {0}: Očekávaná hodnota po uplynutí životnosti musí být nižší než částka hrubého nákupu
@@ -6418,7 +6432,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Výplatní pásce zaměstnance {0} již vytvořili pro časové list {1}
DocType: Vehicle Log,Odometer,Počítadlo ujetých kilometrů
DocType: Production Plan Item,Ordered Qty,Objednáno Množství
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Položka {0} je zakázána
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Položka {0} je zakázána
DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM neobsahuje žádnou skladovou položku
DocType: Chapter,Chapter Head,Hlava kapitoly
@@ -6441,7 +6455,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hodiny
DocType: Project,Total Sales Amount (via Sales Order),Celková částka prodeje (prostřednictvím objednávky prodeje)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Výchozí BOM pro {0} nebyl nalezen
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Řádek # {0}: Prosím nastavte množství objednací
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Řádek # {0}: Prosím nastavte množství objednací
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Klepnutím na položky je můžete přidat zde
DocType: Fees,Program Enrollment,Registrace do programu
DocType: Share Transfer,To Folio No,Do složky Folio č
@@ -6492,7 +6506,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Výrobní nastavení
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Nastavení e-mail
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Žádné
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
DocType: Stock Entry Detail,Stock Entry Detail,Detail pohybu na skladu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Denní Upomínky
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Podívejte se na všechny vstupenky
@@ -6526,6 +6540,7 @@
DocType: Fees,Student Details,Podrobnosti studenta
DocType: Purchase Invoice Item,Stock Qty,Množství zásob
DocType: Contract,Requires Fulfilment,Vyžaduje plnění
+DocType: QuickBooks Migrator,Default Shipping Account,Výchozí poštovní účet
DocType: Loan,Repayment Period in Months,Splácení doba v měsících
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Chyba: Není platný id?
DocType: Naming Series,Update Series Number,Aktualizace Series Number
@@ -6539,7 +6554,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Maximální částka
DocType: Journal Entry,Total Amount Currency,Celková částka Měna
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Vyhledávání Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
DocType: GST Account,SGST Account,Účet SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Přejděte na položky
DocType: Sales Partner,Partner Type,Partner Type
@@ -6597,7 +6612,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Datum a čas zadání je povinný
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
,Item Prices,Ceny Položek
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce."
DocType: Holiday List,Add to Holidays,Přidat do svátků
DocType: Woocommerce Settings,Endpoint,Konečný bod
@@ -6652,8 +6666,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet
DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky
DocType: Company,Company Logo,Logo společnosti
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Uveďte prosím atributu Hodnota atributu {0}
-DocType: Item Default,Default Warehouse,Výchozí sklad
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Uveďte prosím atributu Hodnota atributu {0}
+DocType: QuickBooks Migrator,Default Warehouse,Výchozí sklad
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Rozpočet nemůže být přiřazena na skupinový účet {0}
DocType: Shopping Cart Settings,Show Price,Zobrazit cenu
DocType: Healthcare Settings,Patient Registration,Registrace pacienta
@@ -6698,6 +6712,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Vyberte pacienta
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodej Osoba
DocType: Hotel Room Package,Amenities,Vybavení
+DocType: QuickBooks Migrator,Undeposited Funds Account,Účet neukladaných prostředků
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Rozpočet a nákladového střediska
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Vícenásobný výchozí způsob platby není povolen
DocType: Sales Invoice,Loyalty Points Redemption,Věrnostní body Vykoupení
@@ -6781,7 +6796,7 @@
DocType: Asset,Out of Order,Mimo provoz
DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množství
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorovat překrytí pracovní stanice
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastavit výchozí Holiday List pro zaměstnance {0} nebo {1} Company
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastavit výchozí Holiday List pro zaměstnance {0} nebo {1} Company
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neexistuje
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Zvolte čísla šarží
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Na GSTIN
@@ -6832,8 +6847,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Prosím, vyberte zaměstnance záznam první."
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Ústřednost nebyla předložena za {0}, protože je prázdnina."
DocType: POS Profile,Account for Change Amount,Účet pro změnu Částka
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Připojení ke službě QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / ztráta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Neplatná společnost pro meziproduktovou fakturu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Neplatná společnost pro meziproduktovou fakturu.
DocType: Purchase Invoice,input service,vstupní službu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Řádek {0}: Party / Account neshoduje s {1} / {2} do {3} {4}
DocType: Employee Promotion,Employee Promotion,Propagace zaměstnanců
@@ -6873,7 +6889,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna)
DocType: Delivery Note,Air,Vzduch
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Datum ukončení nesmí být starší než datum Rok Start. Opravte data a zkuste to znovu.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} není v seznamu volitelných prázdnin
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} není v seznamu volitelných prázdnin
DocType: Notification Control,Purchase Receipt Message,Zpráva příjemky
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,šrot položky
@@ -6905,6 +6921,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Název proměnné
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Položka {0} je šablona, prosím vyberte jednu z jeho variant"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR"
DocType: Purchase Invoice Item,Deferred Expense,Odložený výdaj
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od data {0} nemůže být před datem vstupu do pracovního poměru {1}
DocType: Asset,Asset Category,Asset Kategorie
@@ -7002,7 +7019,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Návrhář
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Podmínky Template
DocType: Serial No,Delivery Details,Zasílání
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
DocType: Program,Program Code,Kód programu
DocType: Terms and Conditions,Terms and Conditions Help,Podmínky nápovědy
,Item-wise Purchase Register,Item-wise registr nákupu
@@ -7015,7 +7032,7 @@
DocType: Contract,Contract Terms,Smluvní podmínky
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nevykazují žádný symbol jako $ atd vedle měnám.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maximální částka prospěchu součásti {0} přesahuje {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(půlden)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(půlden)
DocType: Payment Term,Credit Days,Úvěrové dny
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Vyberte Patient pro získání laboratorních testů
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Udělat Student Batch
diff --git a/erpnext/translations/da-DK.csv b/erpnext/translations/da-DK.csv
index 8740b47..32f0fb9 100644
--- a/erpnext/translations/da-DK.csv
+++ b/erpnext/translations/da-DK.csv
@@ -1,4 +1,4 @@
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Åbning'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Åbning'
DocType: Lead,Lead,Bly
apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Standardindstillinger for at sælge transaktioner.
DocType: Timesheet,% Amount Billed,% Beløb Billed
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index cb6d7e6..1c8d8ec 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Kundevarer
DocType: Project,Costing and Billing,Omkostningsberegning og fakturering
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance-valuta skal være den samme som virksomhedens valuta {0}
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
DocType: Item,Publish Item to hub.erpnext.com,Udgive Vare til hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Kan ikke finde aktiv afgangsperiode
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Kan ikke finde aktiv afgangsperiode
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluering
DocType: Item,Default Unit of Measure,Standard Måleenhed
DocType: SMS Center,All Sales Partner Contact,Alle forhandlerkontakter
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA som pr. Lønstruktur
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato
DocType: Manufacturing Settings,Default 10 mins,Standard 10 min
DocType: Leave Type,Leave Type Name,Fraværstypenavn
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Vis åben
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Vis åben
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Nummerserien opdateret
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,bestilling
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} i række {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Support Indstillinger
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Forventet slutdato kan ikke være mindre end forventet startdato
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-indstillinger
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Partivare-udløbsstatus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draft
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primær kontaktoplysninger
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Åbne spørgsmål
DocType: Production Plan Item,Production Plan Item,Produktion Plan Vare
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
DocType: Lab Test Groups,Add new line,Tilføj ny linje
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Health Care
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Forsinket betaling (dage)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Forsinkelsesdage
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Vægt Vægt Detaljer
DocType: Asset Maintenance Log,Periodicity,Hyppighed
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Helligdagskalender
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Revisor
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Salgsprisliste
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Salgsprisliste
DocType: Patient,Tobacco Current Use,Tobaks nuværende anvendelse
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Salgspris
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Salgspris
DocType: Cost Center,Stock User,Lagerbruger
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontakt information
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Indledende Email Notification Sent
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
,Sales Partners Commission,Forhandlerprovision
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Afrundingsjustering
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Hent varer fra
DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Afhængig
DocType: Purchase Invoice,Apply Tax Withholding Amount,Anvend Skat tilbageholdelsesbeløb
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Samlede beløb krediteret
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ingen emner opført
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Rapporter
DocType: Warehouse,Warehouse Detail,Lagerinformation
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Er anlægsaktiv"" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Er anlægsaktiv"" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen"
DocType: Delivery Trip,Departure Time,Afgangstid
DocType: Vehicle Service,Brake Oil,Bremse Oil
DocType: Tax Rule,Tax Type,Skat Type
,Completed Work Orders,Afsluttede arbejdsordrer
DocType: Support Settings,Forum Posts,Forumindlæg
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Skattepligtigt beløb
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Skattepligtigt beløb
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
DocType: Leave Policy,Leave Policy Details,Forlad politikoplysninger
DocType: BOM,Item Image (if not slideshow),Varebillede (hvis ikke lysbilledshow)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Indtast venligst firma først
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Vælg venligst firma først
DocType: Employee Education,Under Graduate,Under Graduate
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Angiv standardskabelon for meddelelsen om statusstatus i HR-indstillinger.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Angiv standardskabelon for meddelelsen om statusstatus i HR-indstillinger.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Omkostninger i alt
DocType: Soil Analysis,Ca/K,Ca / K
@@ -376,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Rabat på prisliste Rate (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Vare skabelon
DocType: Job Offer,Select Terms and Conditions,Vælg betingelser
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Out Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Out Value
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Betalingsindstillinger for bankkonti
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Indstillinger
DocType: Production Plan,Sales Orders,Salgsordrer
@@ -402,7 +402,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Fjernsyn
DocType: Work Order Operation,Updated via 'Time Log',Opdateret via 'Time Log'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Vælg kunde eller leverandør.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Advance beløb kan ikke være større end {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Advance beløb kan ikke være større end {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidspausen overspring, spalten {0} til {1} overlapper ekspansionen slot {2} til {3}"
DocType: Naming Series,Series List for this Transaction,Serie Liste for denne transaktion
DocType: Company,Enable Perpetual Inventory,Aktiver evigt lager
@@ -449,7 +449,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0
DocType: Contract,Fulfilled,opfyldt
DocType: Inpatient Record,Discharge Scheduled,Udledning planlagt
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
DocType: POS Closing Voucher,Cashier,Kasserer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Fravær pr. år
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post."
@@ -458,11 +458,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Totale omkostninger (via tidsregistrering)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Opsæt venligst studerende under elevgrupper
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Komplet job
DocType: Item Website Specification,Item Website Specification,Varebeskrivelse til hjemmesiden
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Fravær blokeret
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Fravær blokeret
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Entries
DocType: Customer,Is Internal Customer,Er intern kunde
DocType: Crop,Annual,Årligt
@@ -483,7 +482,7 @@
DocType: Item,Publish in Hub,Offentliggør i Hub
DocType: Student Admission,Student Admission,Studerende optagelse
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Vare {0} er aflyst
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Vare {0} er aflyst
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskrivningsrække {0}: Afskrivning Startdato er indtastet som tidligere dato
DocType: Contract Template,Fulfilment Terms and Conditions,Opfyldelsesbetingelser
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materialeanmodning
@@ -529,7 +528,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balance i basisvaluta
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nye tilbud
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og slutdato overlapper jobkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse er ikke indsendt til {0} som {1} med orlov.
DocType: Journal Entry,Payment Order,Betalingsordre
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Lønseddel sendes til medarbejderen på e-mail, på baggrund af den foretrukne e-mailadresse der er valgt for medarbejderen"
@@ -540,7 +538,7 @@
DocType: Asset,Next Depreciation Date,Næste afskrivningsdato
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Omkostninger per Medarbejder
DocType: Accounts Settings,Settings for Accounts,Indstillinger for regnskab
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person Tree.
DocType: Job Applicant,Cover Letter,Følgebrev
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Anvendes ikke
@@ -570,6 +568,7 @@
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fakturatype
DocType: Employee Benefit Claim,Expense Proof,Udgiftsbevis
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Gemmer {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Følgeseddel
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opsætning Skatter
@@ -577,7 +576,7 @@
DocType: Volunteer,Morning,Morgen
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen."
DocType: Program Enrollment Tool,New Student Batch,Ny Student Batch
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} indtastet to gange i varemoms
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} indtastet to gange i varemoms
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resumé for denne uge og verserende aktiviteter
DocType: Student Applicant,Admitted,Advokat
DocType: Workstation,Rent Cost,Leje Omkostninger
@@ -585,8 +584,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kommende kalenderbegivenheder
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant attributter
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vælg måned og år
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
DocType: Employee,Company Email,Firma e-mail
DocType: GL Entry,Debit Amount in Account Currency,Debetbeløb i Kontoens valuta
DocType: Supplier Scorecard,Scoring Standings,Scoring Standings
@@ -683,6 +680,7 @@
DocType: Lab Test Template,Single,Enkeltværelse
DocType: Compensatory Leave Request,Work From Date,Arbejde fra dato
DocType: Salary Slip,Total Loan Repayment,Samlet lån til tilbagebetaling
+DocType: Project User,View attachments,Se vedhæftede filer
DocType: Account,Cost of Goods Sold,Vareforbrug
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Indtast omkostningssted
DocType: Drug Prescription,Dosage,Dosering
@@ -693,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris
DocType: Delivery Note,% Installed,% Installeret
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Indtast venligst firmanavn først
DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk
DocType: Purchase Invoice,Supplier Name,Leverandørnavn
@@ -724,7 +722,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser.
DocType: Accounts Settings,Accounts Frozen Upto,Regnskab Frozen Op
DocType: SMS Log,Sent On,Sendt On
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel
DocType: HR Settings,Employee record is created using selected field. ,Medarbejder rekord er oprettet ved hjælp valgte felt.
DocType: Sales Order,Not Applicable,ikke gældende
DocType: Amazon MWS Settings,UK,UK
@@ -798,7 +796,7 @@
DocType: Lab Test Template,Lab Routine,Lab Rutine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetik
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Vælg venligst Afslutningsdato for Udfyldt Asset Maintenance Log
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
DocType: Supplier,Block Supplier,Bloker leverandør
DocType: Shipping Rule,Net Weight,Nettovægt
DocType: Job Opening,Planned number of Positions,Planlagt antal positioner
@@ -884,7 +882,7 @@
DocType: Buying Settings,Purchase Receipt Required,Købskvittering påkrævet
DocType: Delivery Note,Rail,Rail
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Mållager i række {0} skal være det samme som Arbejdsordre
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet"
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ingen poster i faktureringstabellen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vælg Company og Party Type først
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Angiv allerede standard i pos profil {0} for bruger {1}, venligt deaktiveret standard"
@@ -912,6 +910,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Medlemskab ID
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Leveret: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Tilsluttet QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Betales konto
DocType: Payment Entry,Type of Payment,Betalingsmåde
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Halv dags dato er obligatorisk
@@ -938,7 +937,7 @@
DocType: Quotation,Quotation To,Tilbud til
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Midterste indkomst
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Åbning (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Angiv venligst selskabet
DocType: Share Balance,Share Balance,Aktiebalance
@@ -964,6 +963,7 @@
DocType: Item,Batch Number Series,Batch Nummer Serie
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
DocType: Employee Advance,Claimed Amount,Påstået beløb
+DocType: QuickBooks Migrator,Authorization Settings,Autorisationsindstillinger
DocType: Travel Itinerary,Departure Datetime,Afrejse Datetime
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Rejseforespørgsel Costing
@@ -1011,7 +1011,7 @@
DocType: Payment Entry,Payment From / To,Betaling fra/til
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Fra Skatteår
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Venligst indstil konto i lager {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Venligst indstil konto i lager {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Sortér efter ' ikke kan være samme
DocType: Sales Person,Sales Person Targets,Salgs person Mål
DocType: Work Order Operation,In minutes,I minutter
@@ -1024,7 +1024,7 @@
DocType: Fee Validity,Max number of visit,Maks antal besøg
,Hotel Room Occupancy,Hotelværelse Occupancy
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timeseddel oprettet:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Indskrive
DocType: GST Settings,GST Settings,GST-indstillinger
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0}
@@ -1089,7 +1089,6 @@
DocType: Sales Invoice,Port Code,Port kode
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserve Warehouse
DocType: Lead,Lead is an Organization,Bly er en organisation
-DocType: Guardian Interest,Interest,Interesse
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre-Sale
DocType: Instructor Log,Other Details,Andre detaljer
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1119,7 +1118,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Fra adresse 1
DocType: Email Digest,Next email will be sent on:,Næste email vil blive sendt på:
DocType: Supplier Scorecard,Per Week,Per uge
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Vare har varianter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Vare har varianter.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Samlet studerende
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Vare {0} ikke fundet
DocType: Bin,Stock Value,Stock Value
@@ -1138,7 +1137,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Credit Card indtastning
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Firma og regnskab
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,I Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,I Value
DocType: Asset Settings,Depreciation Options,Afskrivningsmuligheder
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Enten placering eller medarbejder skal være påkrævet
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ugyldig postetid
@@ -1158,7 +1157,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} er ikke en lagervare
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Del venligst din feedback til træningen ved at klikke på 'Træningsfejl' og derefter 'Ny'
DocType: Mode of Payment Account,Default Account,Standard-konto
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vælg venligst Sample Retention Warehouse i lagerindstillinger først
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Vælg venligst Sample Retention Warehouse i lagerindstillinger først
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vælg venligst flere tierprogramtype for mere end én samlingsregler.
DocType: Payment Entry,Received Amount (Company Currency),Modtaget beløb (firmavaluta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"""Er emne"" skal markeres, hvis salgsmulighed er lavet fra emne"
@@ -1182,7 +1181,7 @@
DocType: Soil Texture,Sand,Sand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Salgsmulighed fra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vælg venligst en tabel
DocType: BOM,Website Specifications,Website Specifikationer
DocType: Special Test Items,Particulars,Oplysninger
@@ -1191,7 +1190,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursomskrivningskonto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vælg venligst Company og Posting Date for at få poster
DocType: Asset,Maintenance,Vedligeholdelse
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Få fra Patient Encounter
@@ -1231,7 +1230,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Student Report Generation Tool
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Healthcare Schedule Time Slot
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Navn
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger
DocType: Expense Claim Detail,Expense Claim Type,Udlægstype
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Tilføj Timeslots
@@ -1254,7 +1252,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Behovsanalyse
DocType: Asset Repair,Downtime,nedetid
DocType: Account,Liability,Passiver
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademisk Term:
DocType: Salary Component,Do not include in total,Inkluder ikke i alt
DocType: Company,Default Cost of Goods Sold Account,Standard vareforbrug konto
@@ -1262,7 +1260,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prisliste ikke valgt
DocType: Employee,Family Background,Familiebaggrund
DocType: Request for Quotation Supplier,Send Email,Send e-mail
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Advarsel: ugyldig vedhæftet fil {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Advarsel: ugyldig vedhæftet fil {0}
DocType: Item,Max Sample Quantity,Max prøve antal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Ingen tilladelse
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrol Fulfillment Checklist
@@ -1293,7 +1291,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: omkostningssted {2} tilhører ikke firma {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload dit brevhoved (Hold det webvenligt som 900px ved 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kan ikke være en gruppe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Ingen opgaver
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Salgsfaktura {0} oprettet som betalt
DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant
@@ -1346,7 +1345,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Vælg igen, hvis den valgte adresse redigeres efter gem"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Item Variant {0} findes allerede med samme attributter
DocType: Item,Hub Publishing Details,Hub Publishing Detaljer
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Åbner'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Åbner'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Åbn Opgaver
DocType: Issue,Via Customer Portal,Via kundeportalen
DocType: Notification Control,Delivery Note Message,Følgeseddelmeddelelse
@@ -1416,12 +1415,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materiale til sub-enheder
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Forhandlere og områder
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Stykliste {0} skal være aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Stykliste {0} skal være aktiv
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ingen emner til overførsel
DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Skift Udgivelsesdato
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Færdig produktmængde <b>{0}</b> og For Mængde <b>{1}</b> kan ikke være anderledes
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Lukning (Åbning + I alt)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
DocType: Payroll Entry,Number Of Employees,Antal medarbejdere
DocType: Journal Entry,Depreciation Entry,Afskrivninger indtastning
@@ -1432,7 +1432,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serienummer {0} hører ikke til vare {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Nødvendigt antal
DocType: Marketplace Settings,Custom Data,Brugerdefinerede data
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Lager med eksisterende transaktioner kan ikke konverteres til Finans.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Lager med eksisterende transaktioner kan ikke konverteres til Finans.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serienummer er obligatorisk for varen {0}
DocType: Bank Reconciliation,Total Amount,Samlet beløb
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Fra dato og til dato ligger i forskellige regnskabsår
@@ -1444,7 +1444,7 @@
DocType: Soil Texture,Clay Composition (%),Ler sammensætning (%)
DocType: Item Group,Item Group Defaults,Vare gruppe standard
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Gem venligst før du tildeler opgave.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balance Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Balance Value
DocType: Lab Test,Lab Technician,Laboratorie tekniker
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Salgsprisliste
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1460,7 +1460,7 @@
DocType: Support Search Source,Search Term Param Name,Søg term Param Navn
DocType: Item Barcode,Item Barcode,Item Barcode
DocType: Woocommerce Settings,Endpoints,endpoints
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Item Varianter {0} opdateret
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Item Varianter {0} opdateret
DocType: Quality Inspection Reading,Reading 6,Læsning 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura
DocType: Share Transfer,From Folio No,Fra Folio nr
@@ -1514,7 +1514,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Fra Sted
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay kan ikke være negativ
DocType: Student Admission,Publish on website,Udgiv på hjemmesiden
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Leverandørfakturadato kan ikke være større end bogføringsdatoen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Leverandørfakturadato kan ikke være større end bogføringsdatoen
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Annulleringsdato
DocType: Purchase Invoice Item,Purchase Order Item,Indkøbsordre vare
@@ -1575,7 +1575,7 @@
DocType: Lead,Next Contact Date,Næste kontakt d.
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Åbning Antal
DocType: Healthcare Settings,Appointment Reminder,Aftalens påmindelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Indtast konto for returbeløb
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Indtast konto for returbeløb
DocType: Program Enrollment Tool Student,Student Batch Name,Elevgruppenavn
DocType: Holiday List,Holiday List Name,Helligdagskalendernavn
DocType: Repayment Schedule,Balance Loan Amount,Balance Lånebeløb
@@ -1610,11 +1610,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Fjernede elementer uden nogen ændringer i mængde eller værdi.
DocType: Delivery Note,Delivery To,Levering Til
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantoprettelse er blevet køet.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Arbejdsoversigt for {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Arbejdsoversigt for {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den første tilladelse til tilladelse i listen vil blive indstillet som standardladetilladelse.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Attributtabellen er obligatorisk
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Attributtabellen er obligatorisk
DocType: Production Plan,Get Sales Orders,Hent salgsordrer
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} kan ikke være negativ
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Opret forbindelse til Quickbooks
DocType: Training Event,Self-Study,Selvstudie
DocType: POS Closing Voucher,Period End Date,Periode Slutdato
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Jordsammensætninger tilføjer ikke op til 100
@@ -1630,7 +1631,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Angiv en gyldig Row ID for rækken {0} i tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan ikke finde variabel:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Vælg venligst et felt for at redigere fra numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Kan ikke være en fast aktivpost, da lagerliste oprettes."
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Kan ikke være en fast aktivpost, da lagerliste oprettes."
DocType: Subscription Plan,Fixed rate,Fast pris
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Indrømme
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynd at bruge ERPNext
@@ -1724,6 +1725,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Antal skal være mindre end eller lig med {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},"Maksimumsbeløb, der er berettiget til komponenten {0}, overstiger {1}"
DocType: Department Approver,Department Approver,Afdelingsgodkendelse
+DocType: QuickBooks Migrator,Application Settings,Applikationsindstillinger
DocType: SMS Center,Total Characters,Total tegn
DocType: Employee Advance,Claimed,hævdede
DocType: Crop,Row Spacing,Rækkevidde
@@ -1733,7 +1735,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsafstemningsfaktura
DocType: Clinical Procedure,Procedure Template,Procedureskabelon
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Bidrag%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til købsindstillingerne, hvis købsordren er påkrævet == 'JA' og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til købsindstillingerne, hvis købsordren er påkrævet == 'JA' og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}"
,HSN-wise-summary of outward supplies,HSN-wise-sammendrag af ydre forsyninger
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firma registreringsnumre til din reference. Skat numre etc.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Til stat
@@ -1795,7 +1797,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Giv oplysninger.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverandør database.
DocType: Contract Template,Contract Terms and Conditions,Kontraktvilkår og betingelser
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Du kan ikke genstarte en abonnement, der ikke annulleres."
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Du kan ikke genstarte en abonnement, der ikke annulleres."
DocType: Account,Balance Sheet,Balance
DocType: Leave Type,Is Earned Leave,Er tjent forladelse
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. '
@@ -1816,6 +1818,7 @@
,Purchase Order Items To Be Billed,Indkøbsordre varer til fakturering
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Opdaterer forventede ankomsttider.
DocType: Program Enrollment Tool,Enrollment Details,Indtastningsdetaljer
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Kan ikke indstille flere standardindstillinger for en virksomhed.
DocType: Purchase Invoice Item,Net Rate,Nettosats
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vælg venligst en kunde
DocType: Leave Policy,Leave Allocations,Forlade tildelinger
@@ -1844,7 +1847,7 @@
DocType: Loan Application,Repayment Info,tilbagebetaling Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Indlæg' kan ikke være tomt
DocType: Maintenance Team Member,Maintenance Role,Vedligeholdelsesrolle
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplikér række {0} med samme {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplikér række {0} med samme {1}
DocType: Marketplace Settings,Disable Marketplace,Deaktiver Marketplace
,Trial Balance,Trial Balance
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Regnskabsår {0} blev ikke fundet
@@ -1855,7 +1858,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Abonnementsindstillinger
DocType: Purchase Invoice,Update Auto Repeat Reference,Opdater Auto Repeat Reference
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},"Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},"Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Forskning
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Til adresse 2
DocType: Maintenance Visit Purpose,Work Done,Arbejdet udført
@@ -1867,7 +1870,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Afstemte transaktioner
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Tidligste
DocType: Crop Cycle,Linked Location,Linked Location
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Der eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Der eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen"
DocType: Crop Cycle,Less than a year,Mindre end et år
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studerende mobiltelefonnr.
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resten af verden
@@ -1932,6 +1935,7 @@
DocType: Project,% Completed,% afsluttet
,Invoiced Amount (Exculsive Tax),Faktureret beløb (exculsive Tax)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Vare 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Autorisation Endpoint
DocType: Travel Request,International,International
DocType: Training Event,Training Event,Træning begivenhed
DocType: Item,Auto re-order,Auto re-ordre
@@ -1945,7 +1949,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk
DocType: Agriculture Analysis Criteria,Agriculture,Landbrug
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Opret salgsordre
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Regnskabsføring for aktiv
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Regnskabsføring for aktiv
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokfaktura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mængde at gøre
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
@@ -1957,7 +1961,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du skal være en bruger med System Manager og Item Manager roller til at registrere på Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betalingsmåde
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønstruktur kan du ikke søge om ydelser
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse
DocType: Purchase Invoice Item,BOM,Stykliste
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Dette er en rod-varegruppe og kan ikke redigeres.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Fusionere
@@ -1978,7 +1982,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Fra Party Name
DocType: Student Group Student,Group Roll Number,Gruppe Roll nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Udstyr
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke."
@@ -2007,7 +2011,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",For en vare {0} skal mængden være positivt tal
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Forsøgsfrihed anmodningsdage ikke i gyldige helligdage
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
DocType: Item,Website Item Groups,Hjemmeside-varegrupper
DocType: Purchase Invoice,Total (Company Currency),I alt (firmavaluta)
DocType: Daily Work Summary Group,Reminder,Påmindelse
@@ -2022,7 +2026,7 @@
DocType: POS Item Group,POS Item Group,Kassesystem-varegruppe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail nyhedsbrev:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativt element må ikke være det samme som varekode
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Stykliste {0} hører ikke til vare {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Stykliste {0} hører ikke til vare {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Afslutning af foreløbig vurdering
DocType: Salary Slip,Bank Account No.,Bankkonto No.
@@ -2062,7 +2066,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Overlappende betingelser fundet mellem:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Mod Kassekladde {0} er allerede justeret mod et andet bilag
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Samlet ordreværdi
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Mad
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Mad
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detaljer
DocType: Shopify Log,Shopify Log,Shopify Log
@@ -2132,7 +2136,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den første udgiftsgodkendelse i listen bliver indstillet som standard Expense Approver.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,må ikke være større end 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du skal være en anden bruger end Administrator med System Manager og Item Manager roller for at registrere dig på Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Vare {0} er ikke en lagervare
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Vare {0} er ikke en lagervare
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Uplanlagt
DocType: Employee,Owned,Ejet
@@ -2168,7 +2172,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negative Mængde er ikke tilladt
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Skat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Medarbejder kan ikke referere til sig selv.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Medarbejder kan ikke referere til sig selv.
DocType: Leave Type,Max Leaves Allowed,Maks. Tilladte blade
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, er poster lov til begrænsede brugere."
DocType: Email Digest,Bank Balance,Bank Balance
@@ -2243,7 +2247,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import leveringsnotater fra Shopify på forsendelse
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis lukket
DocType: Leave Type,Is Leave Without Pay,Er fravær uden løn
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Aktivkategori er obligatorisk for en anlægsaktivvare
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Aktivkategori er obligatorisk for en anlægsaktivvare
DocType: Fee Validity,Fee Validity,Gebyrets gyldighed
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ingen resultater i Payment tabellen
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Dette {0} konflikter med {1} for {2} {3}
@@ -2299,7 +2303,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Åbning af fakturaer
DocType: Contract,Contract Details,Kontrakt Detaljer
DocType: Employee,Leave Details,Forlad Detaljer
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
DocType: UOM,UOM Name,Enhedsnavn
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Til adresse 1
DocType: GST HSN Code,HSN Code,HSN kode
@@ -2386,8 +2390,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vælg mindst et domæne.
DocType: Dependent Task,Dependent Task,Afhængig opgave
DocType: Shopify Settings,Shopify Tax Account,Shopify Skatkonto
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Fravær af typen {0} må ikke vare længere end {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Fravær af typen {0} må ikke vare længere end {1}
DocType: Delivery Trip,Optimize Route,Optimer ruten
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv at planlægge operationer for X dage i forvejen.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2403,7 +2407,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Forbrugt Mængde
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettoændring i kontanter
DocType: Assessment Plan,Grading Scale,karakterbekendtgørelsen
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Allerede afsluttet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock i hånden
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2426,7 +2430,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} mængde {1} kan ikke være en brøkdel
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Indtast venligst Woocommerce Server URL
DocType: Purchase Order Item,Supplier Part Number,Leverandør Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1
DocType: Share Balance,To No,Til nr
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Al den obligatoriske opgave for medarbejderskabelse er endnu ikke blevet udført.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} er aflyst eller stoppet
@@ -2435,12 +2439,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-mangel på tjenesteydelser
DocType: Healthcare Settings,Default Medical Code Standard,Standard Medical Code Standard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Købskvittering {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Købskvittering {0} er ikke godkendt
DocType: Company,Default Payable Account,Standard Betales konto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Faktureret
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserveret mængde
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserveret mængde
DocType: Party Account,Party Account,Party Account
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Vælg venligst Firma og Betegnelse
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Medarbejdere
@@ -2477,6 +2481,7 @@
DocType: Journal Entry,Entry Type,Posttype
,Customer Credit Balance,Customer Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto Ændring i Kreditor
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden kræves for 'Customerwise Discount'
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne.
@@ -2486,7 +2491,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),I alt (uden skat)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Lager til rådighed
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Lager til rådighed
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet Planlægning For (dage)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Indkøb
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ingen af varerne har nogen ændring i mængde eller værdi.
@@ -2568,7 +2573,7 @@
DocType: Vehicle,Doors,Døre
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext opsætning er afsluttet !
DocType: Healthcare Settings,Collect Fee for Patient Registration,Indsamle gebyr for patientregistrering
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke ændre attributter efter aktiehandel. Lav en ny vare og overfør lager til den nye vare
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke ændre attributter efter aktiehandel. Lav en ny vare og overfør lager til den nye vare
DocType: Course Assessment Criteria,Weightage,Vægtning
DocType: Purchase Invoice,Tax Breakup,Skatteafbrydelse
DocType: Employee,Joining Details,Sammenføjning Detaljer
@@ -2596,7 +2601,7 @@
DocType: Lead,Next Contact By,Næste kontakt af
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenserende Forladelsesanmodning
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}"
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret"
DocType: Blanket Order,Order Type,Bestil Type
,Item-wise Sales Register,Vare-wise Sales Register
DocType: Asset,Gross Purchase Amount,Bruttokøbesum
@@ -2624,14 +2629,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",For en vare {0} skal mængden være negativt tal
DocType: Naming Series,Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner
DocType: Employee Attendance Tool,Employees HTML,Medarbejdere HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
DocType: Employee,Leave Encashed?,Skal fravær udbetales?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Salgsmulighed Fra-feltet er obligatorisk
DocType: Email Digest,Annual Expenses,årlige Omkostninger
DocType: Item,Variants,Varianter
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Opret indkøbsordre
DocType: SMS Center,Send To,Send til
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Der er ikke nok dage til rådighed til fraværstype {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Der er ikke nok dage til rådighed til fraværstype {0}
DocType: Payment Reconciliation Payment,Allocated amount,Tildelte beløb
DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total
DocType: Sales Invoice Item,Customer's Item Code,Kundens varenr.
@@ -2654,9 +2659,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Doppelte serienumre er indtastet for vare {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Sporledninger af blykilde.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Betingelse for en forsendelsesregel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Kom ind
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Kom ind
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Vedligeholdelseslog
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Indstil filter baseret på Item eller Warehouse
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Indstil filter baseret på Item eller Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Lav Inter Company Journal Entry
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Rabatbeløb kan ikke være større end 100%
@@ -2665,7 +2670,7 @@
DocType: Sales Order,To Deliver and Bill,At levere og Bill
DocType: Student Group,Instructors,Instruktører
DocType: GL Entry,Credit Amount in Account Currency,Credit Beløb i Konto Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Stykliste {0} skal godkendes
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Stykliste {0} skal godkendes
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aktieforvaltning
DocType: Authorization Control,Authorization Control,Authorization Kontrol
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
@@ -2701,6 +2706,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Vare {0} er ikke en serienummervare
DocType: Leave Type,Encashment,indløsning
DocType: Delivery Settings,Delivery Settings,Leveringsindstillinger
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Hent data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimal tilladelse tilladt i orlovstypen {0} er {1}
DocType: SMS Center,Create Receiver List,Opret Modtager liste
DocType: Vehicle,Wheels,Hjul
@@ -2758,13 +2764,12 @@
DocType: Supplier,Supplier of Goods or Services.,Leverandør af varer eller tjenesteydelser.
DocType: Budget,Fiscal Year,Regnskabsår
DocType: Asset Maintenance Log,Planned,planlagt
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,En {0} eksisterer mellem {1} og {2} (
DocType: Vehicle Log,Fuel Price,Brændstofpris
DocType: Bank Guarantee,Margin Money,Margen penge
DocType: Budget,Budget,Budget
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Sæt Åbn
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Anlægsaktiv-varen skal være en ikke-lagervare.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Anlægsaktiv-varen skal være en ikke-lagervare.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maks. Fritagelsesbeløb for {0} er {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Opnået
@@ -2834,12 +2839,13 @@
DocType: Inpatient Record,O Positive,O Positive
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeringer
DocType: Issue,Resolution Details,Løsningsdetaljer
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Transaktionstype
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Transaktionstype
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Accept kriterier
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Indtast materialeanmodninger i ovenstående tabel
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ingen tilbagebetalinger til rådighed for Journal Entry
DocType: Hub Tracked Item,Image List,Billedliste
DocType: Item Attribute,Attribute Name,Attribut Navn
+DocType: Subscription,Generate Invoice At Beginning Of Period,Generer faktura ved begyndelsen af perioden
DocType: BOM,Show In Website,Vis på hjemmesiden
DocType: Loan Application,Total Payable Amount,Samlet Betales Beløb
DocType: Task,Expected Time (in hours),Forventet tid (i timer)
@@ -2912,7 +2918,7 @@
,Quotation Trends,Tilbud trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Varegruppe ikke er nævnt i vare-masteren for vare {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto
DocType: Shipping Rule,Shipping Amount,Forsendelsesmængde
DocType: Supplier Scorecard Period,Period Score,Periode score
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Tilføj kunder
@@ -2953,7 +2959,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Single Transaction Threshold
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne værdi opdateres i standard salgsprislisten.
DocType: Email Digest,New Expenses,Nye udgifter
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC beløb
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC beløb
DocType: Shareholder,Shareholder,Aktionær
DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatbeløb
DocType: Cash Flow Mapper,Position,Position
@@ -3036,7 +3042,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverandør Scorecard Setup
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Evalueringsplan Navn
DocType: Work Order Operation,Work Order Operation,Arbejdsordreoperation
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører"
DocType: Work Order Operation,Actual Operation Time,Faktiske Operation Time
DocType: Authorization Rule,Applicable To (User),Gælder for (Bruger)
@@ -3091,7 +3097,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variantindstillinger
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vælg firma ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Lad feltet stå tomt, hvis det skal gælde for alle afdelinger"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Vare {0}: {1} produceret mængde,"
DocType: Payroll Entry,Fortnightly,Hver 14. dag
DocType: Currency Exchange,From Currency,Fra Valuta
@@ -3140,7 +3146,7 @@
DocType: Account,Fixed Asset,Anlægsaktiv
DocType: Amazon MWS Settings,After Date,Efter dato
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serienummer-lager
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
,Department Analytics,Afdeling Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email ikke fundet i standardkontakt
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer Secret
@@ -3158,6 +3164,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Direktør
DocType: Purchase Invoice,With Payment of Tax,Med betaling af skat
DocType: Expense Claim Detail,Expense Claim Detail,Udlægsdetalje
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FOR LEVERANDØR
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ny balance i basisvaluta
DocType: Location,Is Container,Er Container
@@ -3167,7 +3174,7 @@
DocType: Purchase Invoice Item,Weight UOM,Vægtenhed
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Liste over tilgængelige aktionærer med folio numre
DocType: Salary Structure Employee,Salary Structure Employee,Lønstruktur medarbejder
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Vis variant attributter
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Vis variant attributter
DocType: Student,Blood Group,Blood Group
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalingsgateway-kontoen i plan {0} er forskellig fra betalingsgateway-kontoen i denne betalingsanmodning
DocType: Course,Course Name,Kursusnavn
@@ -3191,11 +3198,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbekræftelse
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Priserne vil ikke blive vist, hvis prisliste ikke er indstillet"
DocType: Stock Entry,Total Incoming Value,Samlet værdi indgående
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debet-til skal angives
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debet-til skal angives
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Indkøbsprisliste
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dato for transaktion
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dato for transaktion
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Skabeloner af leverandør scorecard variabler.
DocType: Job Offer Term,Offer Term,Tilbudsbetingelser
DocType: Asset,Quality Manager,Kvalitetschef
@@ -3216,7 +3223,7 @@
DocType: Cashier Closing,To Time,Til Time
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) for {0}
DocType: Authorization Rule,Approving Role (above authorized value),Godkendelse (over autoriserede værdi) Rolle
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto
DocType: Loan,Total Amount Paid,Samlede beløb betalt
DocType: Asset,Insurance End Date,Forsikrings Slutdato
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vælg venligst Student Admission, som er obligatorisk for den betalte studentansøger"
@@ -3258,6 +3265,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serienummer {0} ikke fundet
DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program
DocType: Fee Schedule Program,Student Batch,Elevgruppe
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Opret studerende
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sundhedsvæsen Service Type
@@ -3320,14 +3329,14 @@
DocType: Normal Test Items,Require Result Value,Kræver resultatværdi
DocType: Item,Show a slideshow at the top of the page,Vis et diasshow på toppen af siden
DocType: Tax Withholding Rate,Tax Withholding Rate,Skattefradrag
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,styklister
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Butikker
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,styklister
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Butikker
DocType: Project Type,Projects Manager,Projekter manager
DocType: Serial No,Delivery Time,Leveringstid
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Aldring Baseret på
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Afstemning annulleret
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Rejser
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Rejser
DocType: Student Report Generation Tool,Include All Assessment Group,Inkluder alle vurderingsgrupper
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer
DocType: Leave Block List,Allow Users,Tillad brugere
@@ -3346,8 +3355,8 @@
DocType: Travel Request,Any other details,Eventuelle andre detaljer
DocType: Water Analysis,Origin,Oprindelse
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Vælg ændringsstørrelse konto
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vælg ændringsstørrelse konto
DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
DocType: Naming Series,User must always select,Brugeren skal altid vælge
DocType: Stock Settings,Allow Negative Stock,Tillad negativ lagerbeholdning
@@ -3443,7 +3452,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Søgeresultater
DocType: Room,Room Number,Værelsesnummer
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ugyldig henvisning {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Ugyldig henvisning {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
DocType: Shipping Rule,Shipping Rule Label,Forsendelseregeltekst
DocType: Journal Entry Account,Payroll Entry,Lønning Entry
@@ -3451,8 +3460,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lav skatskabelon
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Brugerforum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råmaterialer kan ikke være tom.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
DocType: Contract,Fulfilment Status,Opfyldelsesstatus
DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
DocType: Item Variant Settings,Allow Rename Attribute Value,Tillad omdøbe attributværdi
@@ -3543,13 +3552,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Medarbejderoverførsel kan ikke indsendes før Overførselsdato
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Make Faktura
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Resterende saldo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Resterende saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Luk automatisk salgsmulighed efter 15 dage
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Indkøbsordrer er ikke tilladt for {0} på grund af et scorecard stående på {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Slutår
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Tilbud/emne %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
DocType: Driver,Driver,Chauffør
DocType: Vital Signs,Nutrition Values,Ernæringsværdier
DocType: Lab Test Template,Is billable,Kan faktureres
@@ -3560,7 +3569,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Dette er et eksempel website auto-genereret fra ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Ageing Range 1
DocType: Shopify Settings,Enable Shopify,Aktivér Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Samlet forskudsbeløb kan ikke være større end det samlede beløb
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Samlet forskudsbeløb kan ikke være større end det samlede beløb
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3590,7 +3599,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dok Dato
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Oprettet - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategori konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vælg Attributværdier
DocType: Purchase Invoice,Reason For Issuing document,Årsag til udstedelse af dokument
@@ -3603,6 +3612,7 @@
DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Salgsmuligheder ved kilde
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donor information.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort"
DocType: Job Applicant,Source Name,Kilde Navn
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal hvilende blodtryk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet "120/80 mmHg""
@@ -3655,7 +3665,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Forlad godkendelsesmeddelelse
DocType: Buying Settings,Default Buying Price List,Standard indkøbsprisliste
DocType: Payroll Entry,Salary Slip Based on Timesheet,Lønseddel baseret på timeregistreringen
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Købspris
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Købspris
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Række {0}: Indtast placering for aktivposten {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Om virksomheden
@@ -3750,7 +3760,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Underentreprise
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} tilhører ikke gruppe {1}
DocType: Budget,Cost Center,Omkostningssted
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Bilagsnr.
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Bilagsnr.
DocType: Notification Control,Purchase Order Message,Indkøbsordre meddelelse
DocType: Tax Rule,Shipping Country,Forsendelsesland
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skjul kundens CVR-nummer fra salgstransaktioner
@@ -3769,7 +3779,7 @@
DocType: Subscription,Cancel At End Of Period,Annuller ved slutningen af perioden
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Ejendom tilføjet allerede
DocType: Item Supplier,Item Supplier,Vareleverandør
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ingen emner valgt til overførsel
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser.
@@ -3780,7 +3790,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Gevinst/tab vedr. salg af anlægsaktiv
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Kun den studerendes ansøger med statusen "Godkendt" vælges i nedenstående tabel.
DocType: Tax Withholding Category,Rates,priser
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Kontonummer for konto {0} er ikke tilgængeligt. <br> Opsæt venligst dit kontoplan korrekt.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Kontonummer for konto {0} er ikke tilgængeligt. <br> Opsæt venligst dit kontoplan korrekt.
DocType: Task,Depends on Tasks,Afhænger af opgaver
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrér Kundegruppetræ.
DocType: Normal Test Items,Result Value,Resultatværdi
@@ -3955,6 +3965,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Den forventede samlede Antal
DocType: Monthly Distribution,Distribution Name,Distribution Name
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Inkluder UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Værdiansættelsesrate ikke fundet for posten {0}, som er påkrævet for at foretage regnskabsposter for {1} {2}. Hvis varen handler som en nulværdieringsgrad i {1}, skal du nævne det i {1} Item-tabellen. Ellers skal du oprette en indgående aktietransaktion for varen eller nævne værdiansættelsesfrekvensen i vareposten og derefter forsøge at indsende / annullere denne post"
DocType: Course,Course Code,Kursuskode
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kvalitetskontrol kræves for vare {0}
@@ -3976,13 +3987,13 @@
DocType: Purchase Invoice,Deemed Export,Forsøgt eksport
DocType: Stock Entry,Material Transfer for Manufacture,Materiale Transfer til Fremstilling
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Regnskab Punktet om Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Regnskab Punktet om Stock
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har allerede vurderet for bedømmelseskriterierne {}.
DocType: Vehicle Service,Engine Oil,Motorolie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Arbejdsordrer oprettet: {0}
DocType: Sales Invoice,Sales Team1,Salgs TEAM1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} eksisterer ikke
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Element {0} eksisterer ikke
DocType: Sales Invoice,Customer Address,Kundeadresse
DocType: Loan,Loan Details,Lånedetaljer
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Kunne ikke opsætte postfirmaet inventar
@@ -4024,7 +4035,7 @@
DocType: Volunteer,Volunteer,Frivillig
DocType: Buying Settings,Subcontract,Underleverance
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Indtast venligst {0} først
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Ingen svar fra
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Ingen svar fra
DocType: Work Order Operation,Actual End Time,Faktisk sluttid
DocType: Item,Manufacturer Part Number,Producentens varenummer
DocType: Taxable Salary Slab,Taxable Salary Slab,Skattepligtige lønplader
@@ -4076,7 +4087,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrér forhandlere.
DocType: Quality Inspection,Inspection Type,Kontroltype
DocType: Fee Validity,Visited yet,Besøgt endnu
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Lager med eksisterende transaktion kan ikke konverteres til gruppen.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Lager med eksisterende transaktion kan ikke konverteres til gruppen.
DocType: Assessment Result Tool,Result HTML,resultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hvor ofte skal projektet og virksomheden opdateres baseret på salgstransaktioner.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Udløber på
@@ -4112,7 +4123,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Af hensyn til kunderne, kan disse koder bruges i udskriftsformater ligesom fakturaer og følgesedler"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Navn
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Kunne ikke hente oplysninger for {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Åbning Entry Journal
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Åbning Entry Journal
DocType: Contract,Fulfilment Terms,Opfyldelsesbetingelser
DocType: Sales Invoice,Time Sheet List,Timeregistreringsoversigt
DocType: Employee,You can enter any date manually,Du kan indtaste et hvilket som helst tidspunkt manuelt
@@ -4147,7 +4158,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Din organisation
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Overspringetildeling for følgende medarbejdere, da der allerede eksisterer rekordoverførselsregistre. {0}"
DocType: Fee Component,Fees Category,Gebyrer Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Indtast lindre dato.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Indtast lindre dato.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detaljer om sponsor (navn, sted)"
DocType: Supplier Scorecard,Notify Employee,Underrette medarbejder
@@ -4199,6 +4210,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Vælg venligst et parti
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Rejse- og udgiftskrav
DocType: Sales Invoice,Redemption Cost Center,Indløsningsomkostningscenter
+DocType: QuickBooks Migrator,Scope,Anvendelsesområde
DocType: Assessment Group,Assessment Group Name,Assessment Group Name
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale Overført til Fremstilling
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Tilføj til detaljer
@@ -4216,6 +4228,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periode Lukning indtastning
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Vælg afdelingen ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Omkostningssted med eksisterende transaktioner kan ikke konverteres til gruppe
+DocType: QuickBooks Migrator,Authorization URL,Tilladelseswebadresse
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Mængden {0} {1} {2} {3}
DocType: Account,Depreciation,Afskrivninger
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Antallet af aktier og aktienumrene er inkonsekvente
@@ -4244,7 +4257,7 @@
DocType: Bank Account,Address and Contact,Adresse og kontaktperson
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Er konto Betales
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Lager kan ikke opdateres mod købskvittering {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Lager kan ikke opdateres mod købskvittering {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto tæt Issue efter 7 dage
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Fravær kan ikke fordeles inden {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e)
@@ -4262,7 +4275,7 @@
,Qty to Deliver,Antal at levere
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon vil synkronisere data opdateret efter denne dato
,Stock Analytics,Lageranalyser
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operationer kan ikke være tomt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operationer kan ikke være tomt
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s)
DocType: Maintenance Visit Purpose,Against Document Detail No,Imod Dokument Detail Nej
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Sletning er ikke tilladt for land {0}
@@ -4353,7 +4366,7 @@
DocType: Asset,Fully Depreciated,fuldt afskrevet
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock Forventet Antal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Markant Deltagelse HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citater er forslag, bud, du har sendt til dine kunder"
DocType: Sales Invoice,Customer's Purchase Order,Kundens indkøbsordre
@@ -4383,10 +4396,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabat (%) på prisliste med margen
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle lagre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions.
DocType: Travel Itinerary,Rented Car,Lejet bil
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om din virksomhed
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
DocType: Donor,Donor,Donor
DocType: Global Defaults,Disable In Words,Deaktiver i ord
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Varenr. er obligatorisk, fordi varen ikke nummereres automatisk"
@@ -4445,7 +4458,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (firmavaluta)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Samlet forskudsbeløb kan ikke være større end det samlede sanktionerede beløb
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Samlet forskudsbeløb kan ikke være større end det samlede sanktionerede beløb
DocType: Salary Slip,Hour Rate,Timesats
DocType: Stock Settings,Item Naming By,Item Navngivning By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
@@ -4511,13 +4524,13 @@
DocType: Inpatient Record,A Negative,En negativ
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Intet mere at vise.
DocType: Lead,From Customer,Fra kunde
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Opkald
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Opkald
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Et produkt
DocType: Employee Tax Exemption Declaration,Declarations,erklæringer
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,partier
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Lav gebyrplan
DocType: Purchase Order Item Supplied,Stock UOM,Lagerenhed
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke godkendt
DocType: Account,Expenses Included In Asset Valuation,Udgifter inkluderet i Asset Valuation
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalt referenceområde for en voksen er 16-20 vejrtrækninger / minut (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Tarif nummer
@@ -4539,7 +4552,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Ferie og fravær
DocType: Education Settings,Current Academic Term,Nuværende akademisk betegnelse
DocType: Sales Order,Not Billed,Ikke faktureret
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Begge lagre skal høre til samme firma
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Begge lagre skal høre til samme firma
DocType: Employee Grade,Default Leave Policy,Standard Afgangspolitik
DocType: Shopify Settings,Shop URL,Shop URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ingen kontakter tilføjet endnu.
@@ -4580,6 +4593,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Der er i øjeblikket ingen lager på lageret
,Payment Period Based On Invoice Date,Betaling Periode Baseret på Fakturadato
DocType: Sample Collection,No. of print,Antal udskrifter
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Fødselsdag påmindelse
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Room Reservation Item
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0}
DocType: Employee Health Insurance,Health Insurance Name,Navn på sygesikring
@@ -4603,7 +4617,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Skift POS-profil
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Dato
DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Akten eksisterer allerede imod elementet {0}, du kan ikke ændre den har seriel nrværdi"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Akten eksisterer allerede imod elementet {0}, du kan ikke ændre den har seriel nrværdi"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Vurderingsrapport
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Få medarbejdere
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruttokøbesummen er obligatorisk
@@ -4611,7 +4625,7 @@
DocType: Lead,Address Desc,Adresse
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er obligatorisk
DocType: Topic,Topic Name,Emnenavn
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Angiv standardskabelon for tilladelse til godkendelse af tilladelser i HR-indstillinger.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Angiv standardskabelon for tilladelse til godkendelse af tilladelser i HR-indstillinger.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mindst en af salg eller køb skal vælges
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Vælg en medarbejder for at få medarbejderen forskud.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Vælg venligst en gyldig dato
@@ -4645,6 +4659,7 @@
DocType: Stock Entry,Customer or Supplier Details,Kunde- eller leverandørdetaljer
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Aktuel aktivværdi
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID
DocType: Travel Request,Travel Funding,Rejsefinansiering
DocType: Loan Application,Required by Date,Kræves af Dato
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Et link til alle de steder, hvor afgrøden vokser"
@@ -4660,7 +4675,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Nuværende stykliste og ny stykliste må ikke være ens
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Lønseddel id
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Pensioneringsdato skal være større end ansættelsesdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Pensioneringsdato skal være større end ansættelsesdato
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Flere varianter
DocType: Sales Invoice,Against Income Account,Mod Indkomst konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Leveret
@@ -4712,7 +4727,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Total Sanktioneret Beløb
,Purchase Analytics,Indkøbsanalyser
DocType: Sales Invoice Item,Delivery Note Item,Følgeseddelvare
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Nuværende faktura {0} mangler
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Nuværende faktura {0} mangler
DocType: Asset Maintenance Log,Task,Opgave
DocType: Purchase Taxes and Charges,Reference Row #,Henvisning Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partinummer er obligatorisk for vare {0}
@@ -4739,7 +4754,7 @@
DocType: Lab Test Template,Standard Selling Rate,Standard salgspris
DocType: Account,Rate at which this tax is applied,"Hastighed, hvormed denne afgift anvendes"
DocType: Cash Flow Mapper,Section Name,Sektionens navn
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Genbestil Antal
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Genbestil Antal
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afskrivningsrække {0}: Forventet værdi efter brugstid skal være større end eller lig med {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Aktuelle ledige stillinger
DocType: Company,Stock Adjustment Account,Stock Justering konto
@@ -4791,6 +4806,7 @@
DocType: Purchase Order,Order Confirmation Date,Ordrebekræftelsesdato
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Vedligeholdelse Besøg
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og slutdato overlapper jobkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Overførselsoplysninger for medarbejdere
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
DocType: Company,Default Cash Account,Standard Kontant konto
@@ -4802,7 +4818,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gå til Brugere
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke et gyldigt partinummer for vare {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok dage til rådighed til fraværstype {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok dage til rådighed til fraværstype {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ugyldig GSTIN eller Indtast NA for Uregistreret
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Tilmelding Gebyr
@@ -4819,7 +4835,7 @@
DocType: Fee Schedule,Fee Schedule,Fee Schedule
DocType: Company,Create Chart Of Accounts Based On,Opret kontoplan baseret på
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan ikke konvertere det til ikke-gruppe. Børneopgaver eksisterer.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
,Stock Ageing,Stock Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delvist sponsoreret, kræves delfinansiering"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} findes mod studerende ansøger {1}
@@ -4866,7 +4882,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Før forsoning
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og Afgifter Tilføjet (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Varemoms række {0} skal have en konto med
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Varemoms række {0} skal have en konto med
typen moms, indtægt, omkostning eller kan debiteres"
DocType: Sales Order,Partly Billed,Delvist faktureret
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Vare {0} skal være en anlægsaktiv-vare
@@ -4922,7 +4938,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato"
DocType: Bank Reconciliation Detail,Payment Document,Betaling dokument
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fejl ved evaluering af kriterieformlen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Ansættelsesdato skal være større end fødselsdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Ansættelsesdato skal være større end fødselsdato
DocType: Subscription,Plans,Planer
DocType: Salary Slip,Salary Structure,Lønstruktur
DocType: Account,Bank,Bank
@@ -4933,7 +4949,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Leveringsnotater {0} opdateret
DocType: Employee,Offer Date,Dato
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Tilbud
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Give
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ingen elevgrupper oprettet.
@@ -4951,7 +4966,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Beskatningsgruppe for arbejdstagerbeskatning
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle områder
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Venligst indstil afgangspolitik for medarbejder {0} i medarbejder- / bedømmelsesrekord
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunde og vare
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunde og vare
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tilføj flere opgaver
DocType: Purchase Invoice,Items,Varer
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Slutdato kan ikke være før startdato.
@@ -4959,12 +4974,13 @@
DocType: Fiscal Year,Year Name,År navn
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produktpakkevare
DocType: Sales Partner,Sales Partner Name,Forhandlernavn
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Anmodning om tilbud
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalt fakturabeløb
DocType: Normal Test Items,Normal Test Items,Normale testelementer
+DocType: QuickBooks Migrator,Company Settings,Firmaindstillinger
DocType: Additional Salary,Overwrite Salary Structure Amount,Overskrive lønstruktursbeløb
DocType: Student Language,Student Language,Student Sprog
apps/erpnext/erpnext/config/selling.py +23,Customers,Kunder
@@ -4976,7 +4992,7 @@
DocType: Issue,Opening Time,Åbning tid
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Fra og Til dato kræves
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Værdipapirer og Commodity Exchanges
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}'
DocType: Shipping Rule,Calculate Based On,Beregn baseret på
DocType: Contract,Unfulfilled,uopfyldte
DocType: Delivery Note Item,From Warehouse,Fra lager
@@ -5022,7 +5038,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb
DocType: Patient,Inpatient Status,Inpatient Status
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige Arbejde Resumé Indstillinger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Indtast venligst Reqd by Date
DocType: Payment Entry,Internal Transfer,Intern overførsel
DocType: Asset Maintenance,Maintenance Tasks,Vedligeholdelsesopgaver
@@ -5083,6 +5099,7 @@
DocType: Company,Monthly Sales Target,Månedligt salgsmål
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkendes af {0}
DocType: Hotel Room,Hotel Room Type,Hotel Værelsestype
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: Leave Allocation,Leave Period,Forladelsesperiode
DocType: Item,Default Material Request Type,Standard materialeanmodningstype
DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
@@ -5128,7 +5145,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk procedure forbrugsartikel
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Opret Brugere
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonnementer
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Abonnementer
DocType: Supplier Scorecard,Per Month,Om måneden
DocType: Education Settings,Make Academic Term Mandatory,Gør faglig semester obligatorisk
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
@@ -5139,7 +5156,7 @@
DocType: Loyalty Program,Customer Group,Kundegruppe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Række nr. {0}: Drift {1} er ikke afsluttet for {2} Antal færdige varer i Arbejdsordre # {3}. Opdater operationsstatus via Time Logs
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nyt partinr. (valgfri)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
DocType: BOM,Website Description,Hjemmesidebeskrivelse
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettoændring i Equity
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Annullér købsfaktura {0} først
@@ -5164,14 +5181,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen væsentlig forespørgsel oprettet
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløb kan ikke overstige det maksimale lånebeløb på {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Vælg dette felt, hvis du også ønsker at inkludere foregående regnskabsår fraværssaldo til indeværende regnskabsår"
DocType: GL Entry,Against Voucher Type,Mod Bilagstype
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Time slots tilføjet
DocType: Item,Attributes,Attributter
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktivér skabelon
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Indtast venligst Skriv Off konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Indtast venligst Skriv Off konto
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Sidste ordredato
DocType: Salary Component,Is Payable,Er betales
DocType: Inpatient Record,B Negative,B Negativ
@@ -5182,7 +5199,7 @@
DocType: Hotel Room,Hotel Room,Hotelværelse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1}
DocType: Leave Type,Rounding,Afrunding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Derefter filtreres prisreglerne ud fra kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampagne, salgspartner mv."
DocType: Student,Guardian Details,Guardian Detaljer
@@ -5191,7 +5208,7 @@
DocType: Vehicle,Chassis No,Stelnummer
DocType: Payment Request,Initiated,Indledt
DocType: Production Plan Item,Planned Start Date,Planlagt startdato
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Vælg venligst en BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Vælg venligst en BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Benyttet ITC Integrated Tax
DocType: Purchase Order Item,Blanket Order Rate,Tæppe Ordre Rate
apps/erpnext/erpnext/hooks.py +157,Certification,Certificering
@@ -5234,7 +5251,7 @@
DocType: Training Event,Exam,Eksamen
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Markedspladsfejl
DocType: Complaint,Complaint,Klage
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Lager kræves for lagervare {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Lager kræves for lagervare {0}
DocType: Leave Allocation,Unused leaves,Ubrugte blade
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Lav tilbagebetalingstildeling
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle afdelinger
@@ -5383,9 +5400,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Sti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Kan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter"
DocType: Production Plan,Total Planned Qty,Samlet planlagt antal
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,åbning Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,åbning Value
DocType: Salary Component,Formula,Formel
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serienummer
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serienummer
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Salgskonto
DocType: Purchase Invoice Item,Total Weight,Totalvægt
@@ -5463,10 +5480,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child noder kan kun oprettes under 'koncernens typen noder
DocType: Attendance Request,Half Day Date,Halv dag dato
DocType: Academic Year,Academic Year Name,Skoleårsnavn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.
DocType: Sales Partner,Contact Desc,Kontaktbeskrivelse
DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammenfattende rapporter via e-mail.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Angiv standardkonto i udlægstype {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Angiv standardkonto i udlægstype {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Tilgængelige blade
DocType: Assessment Result,Student Name,Elevnavn
DocType: Hub Tracked Item,Item Manager,Varechef
@@ -5552,17 +5569,17 @@
,Item-wise Price List Rate,Item-wise Prisliste Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Leverandørtilbud
DocType: Quotation,In Words will be visible once you save the Quotation.,"""I Ord"" vil være synlig, når du gemmer tilbuddet."
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Mængde ({0}) kan ikke være en brøkdel i række {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Mængde ({0}) kan ikke være en brøkdel i række {1}
DocType: Contract,Unsigned,usigneret
DocType: Selling Settings,Each Transaction,Hver transaktion
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i vare {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i vare {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler for at tilføje forsendelsesomkostninger.
DocType: Hotel Room,Extra Bed Capacity,Ekstra seng kapacitet
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Åbning Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunde skal angives
DocType: Lab Test,Result Date,Resultatdato
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Dato
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Dato
DocType: Purchase Order,To Receive,At Modtage
DocType: Leave Period,Holiday List for Optional Leave,Ferieliste for valgfri ferie
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5572,14 +5589,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Samlet Varians
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Deltagelse for medarbejder {0} er allerede markeret for denne dag
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Deltagelse for medarbejder {0} er allerede markeret for denne dag
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",i minutter Opdateret via 'Time Log'
DocType: Customer,From Lead,Fra Emne
DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsordrer
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordrer frigivet til produktion.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vælg regnskabsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyalitetspoint beregnes ud fra det brugte udbytte (via salgsfakturaen), baseret på den nævnte indsamlingsfaktor."
DocType: Program Enrollment Tool,Enroll Students,Tilmeld Studerende
DocType: Company,HRA Settings,HRA-indstillinger
@@ -5642,7 +5659,7 @@
DocType: Purchase Invoice,capital goods,kapitalgoder
DocType: Purchase Invoice Item,Weight Per Unit,Vægt pr. Enhed
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Betalt og ikke leveret
-DocType: Project,Default Cost Center,Standard omkostningssted
+DocType: QuickBooks Migrator,Default Cost Center,Standard omkostningssted
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Lagertransaktioner
DocType: Budget,Budget Accounts,Budget Regnskab
DocType: Employee,Internal Work History,Intern Arbejde Historie
@@ -5720,7 +5737,7 @@
DocType: Employee,History In Company,Historie I Company
DocType: Customer,Customer Primary Address,Kunde primære adresse
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhedsbreve
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referencenummer.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referencenummer.
DocType: Drug Prescription,Description/Strength,Beskrivelse / Strength
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Opret ny betaling / journal indtastning
DocType: Certification Application,Certification Application,Certificeringsansøgning
@@ -5745,7 +5762,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","I alt {0} for alle punkter er nul, kan være du skal ændre "Fordel afgifter baseret på '"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Til dato kan ikke være mindre end fra dato
DocType: Opportunity,To Discuss,Samtaleemne
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Dette er baseret på transaktioner mod denne abonnent. Se tidslinjen nedenfor for detaljer
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} enheder af {1} skal bruges i {2} at fuldføre denne transaktion.
DocType: Loan Type,Rate of Interest (%) Yearly,Rente (%) Årlig
DocType: Support Settings,Forum URL,Forum-URL
@@ -5779,7 +5795,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2}
DocType: Journal Entry Account,Exchange Rate,Vekselkurs
DocType: Patient,Additional information regarding the patient,Yderligere oplysninger om patienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt
DocType: Homepage,Tag Line,tag Linje
DocType: Fee Component,Fee Component,Gebyr Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Firmabiler
@@ -5794,9 +5810,8 @@
DocType: Healthcare Practitioner,Mobile,Mobil
,Sales Person-wise Transaction Summary,SalgsPerson Transaktion Totaler
DocType: Training Event,Contact Number,Kontaktnummer
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Lager {0} eksisterer ikke
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Lager {0} eksisterer ikke
DocType: Cashier Closing,Custody,Forældremyndighed
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Beskatningsfrihed for medarbejderskattefritagelse
DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlige Distribution Procenter
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Den valgte vare kan ikke have parti
@@ -5921,9 +5936,9 @@
DocType: Workstation,per hour,per time
DocType: Blanket Order,Purchasing,Indkøb
DocType: Announcement,Announcement,Bekendtgørelse
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Kunde LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Kunde LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",For Batch-baserede Studentegruppe bliver Student Batch Valideret for hver Student fra Programindskrivningen.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lagerposter for dette lager."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lagerposter for dette lager."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution
DocType: Journal Entry Account,Loan,Lån
DocType: Expense Claim Advance,Expense Claim Advance,Udgiftskrav Advance
@@ -5956,6 +5971,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Faktisk startdato og faktisk slutdato er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Salary Detail,Component,Lønart
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Række {0}: {1} skal være større end 0
DocType: Assessment Criteria,Assessment Criteria Group,Vurderingskriterier Group
@@ -5986,7 +6002,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Indtast navnet på banken eller låneinstitutionen før indsendelse.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} skal indsendes
DocType: POS Profile,Item Groups,Varegrupper
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,I dag er {0} 's fødselsdag!
DocType: Sales Order Item,For Production,For Produktion
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balance i kontovaluta
@@ -6006,8 +6021,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Mængden af TDS fratrukket
DocType: Production Plan,Include Subcontracted Items,Inkluder underleverancer
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Tilslutte
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mangel Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Mangel Antal
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
DocType: Loan,Repay from Salary,Tilbagebetale fra Løn
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Anmodning betaling mod {0} {1} for beløb {2}
DocType: Additional Salary,Salary Slip,Lønseddel
@@ -6023,7 +6038,7 @@
DocType: Patient,Dormant,hvilende
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Fradragsafgift for uopkrævede medarbejderfordele
DocType: Salary Slip,Total Interest Amount,Samlet rentebeløb
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Lager med referencer kan ikke konverteres til finans
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Lager med referencer kan ikke konverteres til finans
DocType: BOM,Manage cost of operations,Administrer udgifter til operationer
DocType: Accounts Settings,Stale Days,Forældede dage
DocType: Travel Itinerary,Arrival Datetime,Ankomst Datetime
@@ -6035,7 +6050,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Vurdering Resultat Detail
DocType: Employee Education,Employee Education,Medarbejder Uddannelse
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Samme varegruppe findes to gange i varegruppetabellen
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
DocType: Fertilizer,Fertilizer Name,Gødning Navn
DocType: Salary Slip,Net Pay,Nettoløn
DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6077,7 +6092,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Sidste ordrebeløb
DocType: Cash Flow Mapper,e.g Adjustments for:,fx justeringer for:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er baseret på batch, bedes du tjekke Har batch nr for at bevare prøveeksempel"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er baseret på batch, bedes du tjekke Har batch nr for at bevare prøveeksempel"
DocType: Task,Is Milestone,Er Milestone
DocType: Certification Application,Yet to appear,Endnu at dukke op
DocType: Delivery Stop,Email Sent To,E-mail til
@@ -6126,7 +6141,7 @@
DocType: Certification Application,Name of Applicant,Ansøgerens navn
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidsregistrering til Produktion.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke ændre Variantegenskaber efter aktiehandel. Du bliver nødt til at lave en ny vare til at gøre dette.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke ændre Variantegenskaber efter aktiehandel. Du bliver nødt til at lave en ny vare til at gøre dette.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandat
DocType: Healthcare Practitioner,Charges,Afgifter
DocType: Production Plan,Get Items For Work Order,Få varer til arbejdsordre
@@ -6173,7 +6188,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto
DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Opret tilbud til kunder
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "På lager" eller "Ikke på lager" baseret på lager til rådighed i dette lager.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Styklister
DocType: Item,Average time taken by the supplier to deliver,Gennemsnitlig tid taget af leverandøren til at levere
@@ -6189,7 +6204,7 @@
DocType: Payment Request,Party Details,Fest Detaljer
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Købsprisliste
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Købsprisliste
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Fjern element, hvis afgifter ikke finder anvendelse på denne post"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Annuller abonnement
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vælg venligst Vedligeholdelsesstatus som Afsluttet eller fjern Afslutningsdato
@@ -6207,7 +6222,7 @@
DocType: Asset,Disposal Date,Salgsdato
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mails vil blive sendt til alle aktive medarbejdere i selskabet ved den givne time, hvis de ikke har ferie. Sammenfatning af svarene vil blive sendt ved midnat."
DocType: Employee Leave Approver,Employee Leave Approver,Medarbejder Leave Godkender
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklæres tabt, fordi tilbud er afgivet."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-konto
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Træning Feedback
@@ -6255,6 +6270,7 @@
DocType: Company,Budget Detail,Budget Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Indtast venligst en meddelelse, før du sender"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
DocType: Asset,Custodian,kontoførende
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Kassesystemprofil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} skal være en værdi mellem 0 og 100
@@ -6288,14 +6304,13 @@
DocType: Lead,Converted,Konverteret
DocType: Item,Has Serial No,Har serienummer
DocType: Employee,Date of Issue,Udstedt den
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == 'JA' og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == 'JA' og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes
DocType: Issue,Content Type,Indholdstype
DocType: Asset,Assets,Aktiver
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computer
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på hjemmesiden.
DocType: Subscription,Current Invoice End Date,Nuværende faktura Slutdato
DocType: Payment Term,Due Date Based On,Forfaldsdato baseret på
@@ -6321,7 +6336,7 @@
,Average Commission Rate,Gennemsnitlig provisionssats
DocType: Share Balance,No of Shares,Antal Aktier
DocType: Taxable Salary Slab,To Amount,Til beløb
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Vælg Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Fremmøde kan ikke markeres for fremtidige datoer
DocType: Support Search Source,Post Description Key,Indlæg Beskrivelse Nøgle
@@ -6341,10 +6356,9 @@
DocType: Crop Cycle,Detected Diseases,Opdagede sygdomme
DocType: Stock Entry,Default Source Warehouse,Standardkildelager
DocType: Item,Customer Code,Kundekode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Birthday Reminder for {0}
DocType: Asset Maintenance Task,Last Completion Date,Sidste sluttidspunkt
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dage siden sidste ordre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto
DocType: Asset,Naming Series,Navngivningsnummerserie
DocType: Vital Signs,Coated,coated
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Række {0}: Forventet værdi efter brugbart liv skal være mindre end brutto købsbeløb
@@ -6365,7 +6379,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1}
DocType: Vehicle Log,Odometer,kilometertæller
DocType: Production Plan Item,Ordered Qty,Bestilt antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Vare {0} er deaktiveret
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Vare {0} er deaktiveret
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Op
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Stykliste indeholder ikke nogen lagervarer
DocType: Chapter,Chapter Head,Kapitel Hoved
@@ -6388,7 +6402,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Fakturerede timer
DocType: Project,Total Sales Amount (via Sales Order),Samlet Salgsbeløb (via salgsordre)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tryk på elementer for at tilføje dem her
DocType: Fees,Program Enrollment,Program Tilmelding
DocType: Share Transfer,To Folio No,Til Folio nr
@@ -6438,7 +6452,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Produktion Indstillinger
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Opsætning af E-mail
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Formynder 1 mobiltelefonnr.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Indtast standardvaluta i Firma-masteren
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Indtast standardvaluta i Firma-masteren
DocType: Stock Entry Detail,Stock Entry Detail,Lagerindtastningsdetaljer
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daglige påmindelser
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Se alle åbne billetter
@@ -6472,6 +6486,7 @@
DocType: Fees,Student Details,Studentoplysninger
DocType: Purchase Invoice Item,Stock Qty,Antal på lager
DocType: Contract,Requires Fulfilment,Kræver Opfyldelse
+DocType: QuickBooks Migrator,Default Shipping Account,Standard fragtkonto
DocType: Loan,Repayment Period in Months,Tilbagebetaling Periode i måneder
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fejl: Ikke et gyldigt id?
DocType: Naming Series,Update Series Number,Opdatering Series Number
@@ -6485,7 +6500,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Maks. Beløb
DocType: Journal Entry,Total Amount Currency,Samlet beløb Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søg Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Varenr. kræves på rækkenr. {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Varenr. kræves på rækkenr. {0}
DocType: GST Account,SGST Account,SGST-konto
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gå til varer
DocType: Sales Partner,Partner Type,Partnertype
@@ -6543,7 +6558,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Bogføringsdato og -tid er obligatorisk
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Momsskabelon til købstransaktioner.
,Item Prices,Varepriser
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""I Ord"" vil være synlig, når du gemmer indkøbsordren."
DocType: Holiday List,Add to Holidays,Tilføj til helligdage
DocType: Woocommerce Settings,Endpoint,Endpoint
@@ -6598,8 +6612,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Tilgodehavende / Betales konto
DocType: Delivery Note Item,Against Sales Order Item,Mod Sales Order Item
DocType: Company,Company Logo,Firma Logo
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0}
-DocType: Item Default,Default Warehouse,Standard-lager
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0}
+DocType: QuickBooks Migrator,Default Warehouse,Standard-lager
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budget kan ikke tildeles mod Group konto {0}
DocType: Shopping Cart Settings,Show Price,Vis pris
DocType: Healthcare Settings,Patient Registration,Patientregistrering
@@ -6644,6 +6658,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Vælg venligst Patient
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Salgsmedarbejder
DocType: Hotel Room Package,Amenities,Faciliteter
+DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited Funds Account
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budget og Omkostningssted
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Flere standard betalingsmåder er ikke tilladt
DocType: Sales Invoice,Loyalty Points Redemption,Loyalitetspoint Indfrielse
@@ -6727,7 +6742,7 @@
DocType: Asset,Out of Order,Virker ikke
DocType: Purchase Receipt Item,Accepted Quantity,Mængde
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorer arbejdstidens overlapning
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Angiv en standard helligdagskalender for medarbejder {0} eller firma {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Angiv en standard helligdagskalender for medarbejder {0} eller firma {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} eksisterer ikke
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Vælg batchnumre
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Til GSTIN
@@ -6778,8 +6793,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Vælg Medarbejder Record først.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse er ikke indsendt til {0} som det er en ferie.
DocType: POS Profile,Account for Change Amount,Konto for returbeløb
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Tilslutning til QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tab
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice.
DocType: Purchase Invoice,input service,input service
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
DocType: Employee Promotion,Employee Promotion,Medarbejderfremmende
@@ -6819,7 +6835,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Netto i alt (firmavaluta)
DocType: Delivery Note,Air,Luft
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Året Slutdato kan ikke være tidligere end året startdato. Ret de datoer og prøv igen.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} er ikke i valgfri ferieliste
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} er ikke i valgfri ferieliste
DocType: Notification Control,Purchase Receipt Message,Købskvittering meddelelse
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Skrotvarer
@@ -6851,6 +6867,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
DocType: Purchase Invoice Item,Deferred Expense,Udskudt Udgift
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før medarbejderens tilmeldingsdato {1}
DocType: Asset,Asset Category,Asset Kategori
@@ -6948,7 +6965,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Skabelon til vilkår og betingelser
DocType: Serial No,Delivery Details,Levering Detaljer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Omkostningssted kræves i række {0} i Skattetabellen for type {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Omkostningssted kræves i række {0} i Skattetabellen for type {1}
DocType: Program,Program Code,programkode
DocType: Terms and Conditions,Terms and Conditions Help,Hjælp til vilkår og betingelser
,Item-wise Purchase Register,Vare-wise Purchase Tilmeld
@@ -6961,7 +6978,7 @@
DocType: Contract,Contract Terms,Kontraktvilkår
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Vis ikke valutasymbol (fx. $) ved siden af valutaen.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maksimumbeløbet for komponent {0} overstiger {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Halv dag)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Halv dag)
DocType: Payment Term,Credit Days,Kreditdage
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Vælg patienten for at få labtest
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Masseopret elever
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index 010375a..3587e1e 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Kunden-Artikel
DocType: Project,Costing and Billing,Kalkulation und Abrechnung
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Die Währung des Vorschusskontos sollte mit der Unternehmenswährung {0} übereinstimmen.
+DocType: QuickBooks Migrator,Token Endpoint,Token-Endpunkt
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Übergeordnetes Konto {1} kann kein Kontenblatt sein
DocType: Item,Publish Item to hub.erpnext.com,Artikel über hub.erpnext.com veröffentlichen
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Aktive Abwesenheitszeit kann nicht gefunden werden
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Aktive Abwesenheitszeit kann nicht gefunden werden
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Beurteilung
DocType: Item,Default Unit of Measure,Standardmaßeinheit
DocType: SMS Center,All Sales Partner Contact,Alle Vertriebspartnerkontakte
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA nach Gehaltsstruktur
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Typen (oder Gruppen), zu denen Buchungseinträge vorgenommen und Salden geführt werden."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Ausstände für {0} können nicht kleiner als Null sein ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen
DocType: Manufacturing Settings,Default 10 mins,Standard 10 Minuten
DocType: Leave Type,Leave Type Name,Bezeichnung der Abwesenheit
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,zeigen open
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,zeigen open
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Nummernkreise erfolgreich geändert
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Auschecken
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} in Zeile {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Support-Einstellungen
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Voraussichtliches Enddatum kann nicht vor dem voraussichtlichen Startdatum liegen
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-Einstellungen
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Zeile #{0}: Preis muss derselbe wie {1}: {2} ({3} / {4}) sein
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Zeile #{0}: Preis muss derselbe wie {1}: {2} ({3} / {4}) sein
,Batch Item Expiry Status,Stapelobjekt Ablauf-Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bankwechsel
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primäre Kontaktdaten
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Offene Probleme
DocType: Production Plan Item,Production Plan Item,Artikel auf dem Produktionsplan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen
DocType: Lab Test Groups,Add new line,Neue Zeile hinzufügen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Gesundheitswesen
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zahlungsverzug (Tage)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Labor Rezept
,Delay Days,Verzögerungstage
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Dienstzeitaufwand
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Rechnung
DocType: Purchase Invoice Item,Item Weight Details,Artikel Gewicht Details
DocType: Asset Maintenance Log,Periodicity,Häufigkeit
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Urlaubsübersicht
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Buchhalter
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Verkaufspreisliste
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Verkaufspreisliste
DocType: Patient,Tobacco Current Use,Tabakstrom Verwendung
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Verkaufsrate
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Verkaufsrate
DocType: Cost Center,Stock User,Lager-Benutzer
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontakt Informationen
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Erste E-Mail-Benachrichtigung gesendet
DocType: Bank Statement Settings,Statement Header Mapping,Anweisungskopfzuordnung
,Sales Partners Commission,Vertriebspartner-Provision
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource> HR Settings ein
DocType: Soil Texture,Sandy Clay Loam,Sandiger Ton Lehm
DocType: Purchase Invoice,Rounding Adjustment,Rundungseinstellung
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abkürzung darf nicht länger als 5 Zeichen sein
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Holen Sie Elemente aus
DocType: Price List,Price Not UOM Dependant,Preis nicht UOM abhängig
DocType: Purchase Invoice,Apply Tax Withholding Amount,Steuereinbehaltungsbetrag anwenden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Gesamtbetrag der Gutschrift
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Keine Artikel aufgeführt
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Lagerberichte
DocType: Warehouse,Warehouse Detail,Lagerdetail
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Der Begriff Enddatum kann nicht später sein als das Jahr Enddatum des Akademischen Jahres an dem der Begriff verknüpft ist (Akademisches Jahr {}). Bitte korrigieren Sie die Daten und versuchen Sie es erneut.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ist Anlagevermögen"" kann nicht deaktiviert werden, da Anlagebuchung gegen den Artikel vorhanden"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ist Anlagevermögen"" kann nicht deaktiviert werden, da Anlagebuchung gegen den Artikel vorhanden"
DocType: Delivery Trip,Departure Time,Abfahrtszeit
DocType: Vehicle Service,Brake Oil,Bremsöl
DocType: Tax Rule,Tax Type,Steuerart
,Completed Work Orders,Abgeschlossene Arbeitsaufträge
DocType: Support Settings,Forum Posts,Forum Beiträge
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Steuerpflichtiger Betrag
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Steuerpflichtiger Betrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren
DocType: Leave Policy,Leave Policy Details,Hinterlassen Sie die Richtliniendetails
DocType: BOM,Item Image (if not slideshow),Artikelbild (wenn keine Diashow)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Bitte zuerst die Firma angeben
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Bitte zuerst Firma auswählen
DocType: Employee Education,Under Graduate,Schulabgänger
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Bitte legen Sie die Standardvorlage für Abwesenheitsbenachrichtigung in HR-Einstellungen fest.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Bitte legen Sie die Standardvorlage für Abwesenheitsbenachrichtigung in HR-Einstellungen fest.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Ziel auf
DocType: BOM,Total Cost,Gesamtkosten
DocType: Soil Analysis,Ca/K,Ca / K
@@ -376,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt auf die Preisliste (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Artikelvorlage
DocType: Job Offer,Select Terms and Conditions,Bitte Geschäftsbedingungen auswählen
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Out Wert
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Out Wert
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Kontoauszug Einstellungen Artikel
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Einstellungen
DocType: Production Plan,Sales Orders,Kundenaufträge
@@ -402,7 +402,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Fernsehen
DocType: Work Order Operation,Updated via 'Time Log',"Aktualisiert über ""Zeitprotokoll"""
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Wählen Sie den Kunden oder den Lieferanten aus.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Anzahlung kann nicht größer sein als {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Anzahlung kann nicht größer sein als {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Zeitfenster übersprungen, der Slot {0} zu {1} überlappt den vorhandenen Slot {2} zu {3}"
DocType: Naming Series,Series List for this Transaction,Nummernkreise zu diesem Vorgang
DocType: Company,Enable Perpetual Inventory,Permanente Inventur aktivieren
@@ -449,7 +449,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Pay kann nicht kleiner als 0
DocType: Contract,Fulfilled,Erfüllt
DocType: Inpatient Record,Discharge Scheduled,Entladung geplant
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Freitstellungsdatum muss nach dem Eintrittsdatum liegen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Freitstellungsdatum muss nach dem Eintrittsdatum liegen
DocType: POS Closing Voucher,Cashier,Kassierer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Abwesenheiten pro Jahr
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Zeile {0}: Wenn es sich um eine Vorkasse-Buchung handelt, bitte ""Ist Vorkasse"" zu Konto {1} anklicken, ."
@@ -458,11 +458,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Gesamtkostenbetrag (über Arbeitszeitblatt)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Bitte richten Sie Schüler unter Schülergruppen ein
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Lieferant> Lieferantentyp
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Vollständiger Job
DocType: Item Website Specification,Item Website Specification,Artikel-Webseitenspezifikation
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Urlaub gesperrt
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Urlaub gesperrt
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank-Einträge
DocType: Customer,Is Internal Customer,Ist interner Kunde
DocType: Crop,Annual,Jährlich
@@ -483,7 +482,7 @@
DocType: Item,Publish in Hub,Im Hub veröffentlichen
DocType: Student Admission,Student Admission,Studenten Eintritt
,Terretory,Region
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Artikel {0} wird storniert
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Artikel {0} wird storniert
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Abschreibungszeile {0}: Das Abschreibungsstartdatum wird als hinteres Datum eingegeben
DocType: Contract Template,Fulfilment Terms and Conditions,Erfüllungsbedingungen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materialanfrage
@@ -529,7 +528,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Guthaben in der Basiswährung
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Neue Angebote
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum und Enddatum überschneiden sich mit der Jobkarte <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Die Teilnahme wurde nicht für {0} als {1} im Urlaub eingereicht.
DocType: Journal Entry,Payment Order,Zahlungsauftrag
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-Mails Gehaltsabrechnung an Mitarbeiter auf Basis von bevorzugten E-Mail in Mitarbeiter ausgewählt
@@ -540,7 +538,7 @@
DocType: Asset,Next Depreciation Date,Nächstes Abschreibungsdatum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitätskosten je Mitarbeiter
DocType: Accounts Settings,Settings for Accounts,Konteneinstellungen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Lieferantenrechnung existiert in Kauf Rechnung {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Lieferantenrechnung existiert in Kauf Rechnung {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Baumstruktur der Vertriebsmitarbeiter verwalten
DocType: Job Applicant,Cover Letter,Motivationsschreiben
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Ausstehende Schecks und Anzahlungen zum verbuchen
@@ -570,6 +568,7 @@
DocType: Journal Entry,Multi Currency,Unterschiedliche Währungen
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rechnungstyp
DocType: Employee Benefit Claim,Expense Proof,Auslagenbeleg
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},{0} speichern
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Lieferschein
DocType: Patient Encounter,Encounter Impression,Begegnung Eindruck
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Steuern einrichten
@@ -577,7 +576,7 @@
DocType: Volunteer,Morning,Morgen
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen."
DocType: Program Enrollment Tool,New Student Batch,Neue Studentencharge
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} in Artikelsteuer doppelt eingegeben
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} in Artikelsteuer doppelt eingegeben
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Zusammenfassung für diese Woche und anstehende Aktivitäten
DocType: Student Applicant,Admitted,Zugelassen
DocType: Workstation,Rent Cost,Mietkosten
@@ -585,8 +584,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Die nächsten Kalender Ereignisse
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variantenattribute
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Bitte Monat und Jahr auswählen
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> , um dieses Dokument abzubrechen"
DocType: Employee,Company Email,Email-Adresse der Firma
DocType: GL Entry,Debit Amount in Account Currency,Soll-Betrag in Kontowährung
DocType: Supplier Scorecard,Scoring Standings,Punkte zählen
@@ -683,6 +680,7 @@
DocType: Lab Test Template,Single,Ledig
DocType: Compensatory Leave Request,Work From Date,Arbeit von Datum
DocType: Salary Slip,Total Loan Repayment,Insgesamt Loan Rückzahlung
+DocType: Project User,View attachments,Anhänge anzeigen
DocType: Account,Cost of Goods Sold,Selbstkosten
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Bitte die Kostenstelle eingeben
DocType: Drug Prescription,Dosage,Dosierung
@@ -693,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Menge und Preis
DocType: Delivery Note,% Installed,% installiert
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Die Klassenräume / Laboratorien usw., wo Vorträge können geplant werden."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Bitte zuerst den Firmennamen angeben
DocType: Travel Itinerary,Non-Vegetarian,Kein Vegetarier
DocType: Purchase Invoice,Supplier Name,Lieferantenname
@@ -724,7 +722,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Allgemeine Einstellungen für alle Fertigungsprozesse
DocType: Accounts Settings,Accounts Frozen Upto,Konten gesperrt bis
DocType: SMS Log,Sent On,Gesendet am
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in Attributetabelle ausgewäht
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in Attributetabelle ausgewäht
DocType: HR Settings,Employee record is created using selected field. ,Mitarbeiter-Datensatz wird erstellt anhand des ausgewählten Feldes.
DocType: Sales Order,Not Applicable,Nicht anwenden
DocType: Amazon MWS Settings,UK,Vereinigtes Königreich
@@ -798,7 +796,7 @@
DocType: Lab Test Template,Lab Routine,Laborroutine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetika
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Bitte wählen Sie Fertigstellungsdatum für das abgeschlossene Anlagenpflegeprotokoll
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein"
DocType: Supplier,Block Supplier,Lieferant blockieren
DocType: Shipping Rule,Net Weight,Nettogewicht
DocType: Job Opening,Planned number of Positions,Geplante Anzahl von Positionen
@@ -884,7 +882,7 @@
DocType: Buying Settings,Purchase Receipt Required,Kaufbeleg notwendig
DocType: Delivery Note,Rail,Schiene
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Das Ziellager in der Zeile {0} muss mit dem Arbeitsauftrag übereinstimmen
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben"
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Keine Datensätze in der Rechnungstabelle gefunden
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Bitte zuerst Firma und Gruppentyp auswählen
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Im Standardprofil {0} für den Benutzer {1} ist der Standard bereits festgelegt, standardmäßig deaktiviert"
@@ -912,6 +910,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Mitglieds-ID
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Geliefert: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Verbunden mit QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Verbindlichkeiten-Konto
DocType: Payment Entry,Type of Payment,Zahlungsart
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Das Halbtagesdatum ist obligatorisch
@@ -938,7 +937,7 @@
DocType: Quotation,Quotation To,Angebot für
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Mittleres Einkommen
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Anfangssstand (Haben)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen."
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Zugewiesene Menge kann nicht negativ sein
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Bitte setzen Sie das Unternehmen
DocType: Share Balance,Share Balance,Anteilsbestand
@@ -964,6 +963,7 @@
DocType: Item,Batch Number Series,Chargennummer Serie
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Ein weiterer Vertriebsmitarbeiter {0} existiert bereits mit der gleichen Mitarbeiter ID
DocType: Employee Advance,Claimed Amount,Anspruchsbetrag
+DocType: QuickBooks Migrator,Authorization Settings,Autorisierungseinstellungen
DocType: Travel Itinerary,Departure Datetime,Abfahrt Datetime
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Reiseanfrage Kosten
@@ -1011,7 +1011,7 @@
DocType: Payment Entry,Payment From / To,Zahlung von / an
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Ab dem Geschäftsjahr
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Neue Kreditlimit ist weniger als die aktuellen ausstehenden Betrag für den Kunden. Kreditlimit hat atleast sein {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Bitte Konto in Lager {0} setzen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Bitte Konto in Lager {0} setzen
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""basierend auf"" und ""guppiert nach"" können nicht gleich sein"
DocType: Sales Person,Sales Person Targets,Ziele für Vertriebsmitarbeiter
DocType: Work Order Operation,In minutes,In Minuten
@@ -1024,7 +1024,7 @@
DocType: Fee Validity,Max number of visit,Maximaler Besuch
,Hotel Room Occupancy,Hotelzimmerbelegung
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet erstellt:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Einschreiben
DocType: GST Settings,GST Settings,GST-Einstellungen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Die Währung sollte mit der Währung der Preisliste übereinstimmen: {0}
@@ -1089,7 +1089,6 @@
DocType: Sales Invoice,Port Code,Portcode
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Lager reservieren
DocType: Lead,Lead is an Organization,Lead ist eine Organisation
-DocType: Guardian Interest,Interest,Zinsen
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Vorverkauf
DocType: Instructor Log,Other Details,Sonstige Einzelheiten
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1119,7 +1118,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Von Adresse 1
DocType: Email Digest,Next email will be sent on:,Nächste E-Mail wird gesendet am:
DocType: Supplier Scorecard,Per Week,Pro Woche
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Artikel hat Varianten.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Artikel hat Varianten.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Gesamtstudent
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} nicht gefunden
DocType: Bin,Stock Value,Lagerwert
@@ -1138,7 +1137,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Kreditkarten-Buchung
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Firma und Konten
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Wert bei
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Wert bei
DocType: Asset Settings,Depreciation Options,Abschreibungsoptionen
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Entweder Standort oder Mitarbeiter müssen benötigt werden
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ungültige Buchungszeit
@@ -1158,7 +1157,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ist kein Lagerartikel
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Bitte teilen Sie Ihr Feedback mit dem Training ab, indem Sie auf 'Training Feedback' und dann 'New' klicken."
DocType: Mode of Payment Account,Default Account,Standardkonto
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Wählen Sie den Programmtyp Mehrstufig für mehrere Sammlungsregeln aus.
DocType: Payment Entry,Received Amount (Company Currency),Erhaltene Menge (Gesellschaft Währung)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Lead muss eingestellt werden, wenn eine Opportunity aus dem Lead entsteht"
@@ -1182,7 +1181,7 @@
DocType: Soil Texture,Sand,Sand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Chance von
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Bitte wählen Sie eine Tabelle
DocType: BOM,Website Specifications,Webseiten-Spezifikationen
DocType: Special Test Items,Particulars,Einzelheiten
@@ -1191,7 +1190,7 @@
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wechselkurs Neubewertungskonto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Bitte wählen Sie Unternehmen und Buchungsdatum, um Einträge zu erhalten"
DocType: Asset,Maintenance,Wartung
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Von der Patientenbegegnung erhalten
@@ -1250,7 +1249,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Werkzeug zur Erstellung von Schülerberichten
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Zeitplan des Gesundheitsplans
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Dokumentenname
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein
DocType: Expense Claim Detail,Expense Claim Type,Art der Aufwandsabrechnung
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardeinstellungen für den Warenkorb
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Zeitfenster hinzufügen
@@ -1273,7 +1271,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Muss analysiert werden
DocType: Asset Repair,Downtime,Ausfallzeit
DocType: Account,Liability,Verbindlichkeit
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Genehmigter Betrag kann nicht größer als geforderter Betrag in Zeile {0} sein.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Genehmigter Betrag kann nicht größer als geforderter Betrag in Zeile {0} sein.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademisches Semester:
DocType: Salary Component,Do not include in total,Nicht in Summe berücksichtigen
DocType: Company,Default Cost of Goods Sold Account,Standard-Herstellkosten
@@ -1281,7 +1279,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Preisliste nicht ausgewählt
DocType: Employee,Family Background,Familiärer Hintergrund
DocType: Request for Quotation Supplier,Send Email,E-Mail absenden
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Warnung: Ungültige Anlage {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Warnung: Ungültige Anlage {0}
DocType: Item,Max Sample Quantity,Max. Probenmenge
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Keine Berechtigung
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Prüfliste für Vertragsausführung
@@ -1312,7 +1310,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostenstelle {2} gehört nicht zur Firma {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laden Sie Ihren Briefkopf hoch (Halten Sie ihn webfreundlich mit 900x100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} darf keine Gruppe sein
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,keine Vorgänge
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Verkaufsrechnung {0} wurde als bezahlt erstellt
DocType: Item Variant Settings,Copy Fields to Variant,Kopiere Felder auf Varianten
@@ -1365,7 +1364,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Wählen Sie erneut, wenn die gewählte Adresse nach dem Speichern bearbeitet wird"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert bereits
DocType: Item,Hub Publishing Details,Hub-Veröffentlichungsdetails
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"""Eröffnung"""
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"""Eröffnung"""
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Offene Aufgaben
DocType: Issue,Via Customer Portal,Über das Kundenportal
DocType: Notification Control,Delivery Note Message,Lieferschein-Nachricht
@@ -1435,12 +1434,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},In den nächsten {0} Tagen kann für den Arbeitsgang {1} kein Zeitfenster gefunden werden
DocType: Work Order,Plan material for sub-assemblies,Materialplanung für Unterbaugruppen
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vertriebspartner und Territorium
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Stückliste {0} muss aktiv sein
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Stückliste {0} muss aktiv sein
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Keine Artikel zur Übertragung verfügbar
DocType: Employee Boarding Activity,Activity Name,Aktivitätsname
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Ändern Sie das Veröffentlichungsdatum
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Die Fertigproduktmenge <b>{0}</b> und die Menge <b>{1}</b> dürfen nicht unterschiedlich sein
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Schließen (Eröffnung + Gesamt)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
DocType: Delivery Settings,Dispatch Notification Attachment,Versandbenachrichtigungs-Anhang
DocType: Payroll Entry,Number Of Employees,Anzahl Angestellter
DocType: Journal Entry,Depreciation Entry,Abschreibungs Eintrag
@@ -1451,7 +1451,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Seriennummer {0} gehört nicht zu Artikel {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Erforderliche Anzahl
DocType: Marketplace Settings,Custom Data,Benutzerdefinierte Daten
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Lagerhäuser mit bestehenden Transaktion kann nicht in Ledger umgewandelt werden.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Lagerhäuser mit bestehenden Transaktion kann nicht in Ledger umgewandelt werden.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Seriennummer für den Artikel {0} ist obligatorisch
DocType: Bank Reconciliation,Total Amount,Gesamtsumme
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Von Datum und Datum liegen im anderen Geschäftsjahr
@@ -1463,7 +1463,7 @@
DocType: Soil Texture,Clay Composition (%),Tonzusammensetzung (%)
DocType: Item Group,Item Group Defaults,Artikelgruppe Voreinstellung
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Bitte vor dem Zuweisen der Aufgabe speichern.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Bilanzwert
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Bilanzwert
DocType: Lab Test,Lab Technician,Labortechniker
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Verkaufspreisliste
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1479,7 +1479,7 @@
DocType: Support Search Source,Search Term Param Name,Suchbegriff Param Name
DocType: Item Barcode,Item Barcode,Artikelbarcode
DocType: Woocommerce Settings,Endpoints,Endpunkte
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Artikelvarianten {0} aktualisiert
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Artikelvarianten {0} aktualisiert
DocType: Quality Inspection Reading,Reading 6,Ablesewert 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kann nicht {0} {1} {2} ohne negative ausstehende Rechnung
DocType: Share Transfer,From Folio No,Aus Folio Nr
@@ -1533,7 +1533,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Von Ort
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netto-Zahlung kann nicht negativ sein
DocType: Student Admission,Publish on website,Veröffentlichen Sie auf der Website
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Stornierungsdatum
DocType: Purchase Invoice Item,Purchase Order Item,Lieferantenauftrags-Artikel
@@ -1594,7 +1594,7 @@
DocType: Lead,Next Contact Date,Nächstes Kontaktdatum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Anfangsmenge
DocType: Healthcare Settings,Appointment Reminder,Termin Erinnerung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Bitte geben Sie Konto für Änderungsbetrag
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Bitte geben Sie Konto für Änderungsbetrag
DocType: Program Enrollment Tool Student,Student Batch Name,Studentenstapelname
DocType: Holiday List,Holiday List Name,Urlaubslistenname
DocType: Repayment Schedule,Balance Loan Amount,Bilanz Darlehensbetrag
@@ -1629,11 +1629,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt.
DocType: Delivery Note,Delivery To,Lieferung an
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantenerstellung wurde der Warteschlange hinzugefügt
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Arbeitszusammenfassung für {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Arbeitszusammenfassung für {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Der erste Genehmiger für Abwesenheit in der Liste wird als Standardgenehmiger für Abwesenheit festgelegt.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Attributtabelle ist zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Attributtabelle ist zwingend erforderlich
DocType: Production Plan,Get Sales Orders,Kundenaufträge aufrufen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} kann nicht negativ sein
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Stellen Sie eine Verbindung zu Quickbooks her
DocType: Training Event,Self-Study,Selbststudium
DocType: POS Closing Voucher,Period End Date,Enddatum des Zeitraums
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Bodenzusammensetzungen ergeben nicht 100
@@ -1649,7 +1650,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Variable kann nicht gefunden werden:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Bitte wähle ein Feld aus numpad aus
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird."
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird."
DocType: Subscription Plan,Fixed rate,Fester Zinssatz
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Eingestehen
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gehen Sie zum Desktop und starten Sie ERPNext
@@ -1743,6 +1744,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Menge muss kleiner oder gleich {0} sein
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Der für die Komponente {0} zulässige Höchstbetrag übersteigt {1}
DocType: Department Approver,Department Approver,Abteilungsgenehmiger
+DocType: QuickBooks Migrator,Application Settings,Anwendungseinstellungen
DocType: SMS Center,Total Characters,Gesamtanzahl Zeichen
DocType: Employee Advance,Claimed,Behauptet
DocType: Crop,Row Spacing,Zeilenabstand
@@ -1752,7 +1754,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rechnung zum Zahlungsabgleich
DocType: Clinical Procedure,Procedure Template,Prozedurvorlage
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Beitrag in %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nach den Kaufeinstellungen, wenn Bestellbedarf == 'JA', dann für die Erstellung der Kaufrechnung, muss der Benutzer die Bestellung zuerst für den Eintrag {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nach den Kaufeinstellungen, wenn Bestellbedarf == 'JA', dann für die Erstellung der Kaufrechnung, muss der Benutzer die Bestellung zuerst für den Eintrag {0}"
,HSN-wise-summary of outward supplies,HSN-weise Zusammenfassung von Lieferungen nach außen
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Meldenummern des Unternehmens für Ihre Unterlagen. Steuernummern usw.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Zu Staat
@@ -1814,7 +1816,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Gewähren Sie Informationen.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Lieferantendatenbank
DocType: Contract Template,Contract Terms and Conditions,Vertragsbedingungen
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Sie können ein nicht abgebrochenes Abonnement nicht neu starten.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Sie können ein nicht abgebrochenes Abonnement nicht neu starten.
DocType: Account,Balance Sheet,Bilanz
DocType: Leave Type,Is Earned Leave,Ist verdient Urlaub
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr.
@@ -1835,6 +1837,7 @@
,Purchase Order Items To Be Billed,"Bei Lieferanten bestellte Artikel, die noch abgerechnet werden müssen"
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aktualisierung der geschätzten Ankunftszeiten
DocType: Program Enrollment Tool,Enrollment Details,Anmeldedetails
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden.
DocType: Purchase Invoice Item,Net Rate,Nettopreis
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Bitte wählen Sie einen Kunden aus
DocType: Leave Policy,Leave Allocations,Zuteilungen verlassen
@@ -1863,7 +1866,7 @@
DocType: Loan Application,Repayment Info,Die Rückzahlung Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Buchungen"" kann nicht leer sein"
DocType: Maintenance Team Member,Maintenance Role,Wartungsrolle
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupliziere Zeile {0} mit demselben {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dupliziere Zeile {0} mit demselben {1}
DocType: Marketplace Settings,Disable Marketplace,Deaktivieren Sie den Marktplatz
,Trial Balance,Probebilanz
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Das Geschäftsjahr {0} nicht gefunden
@@ -1874,7 +1877,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Abonnementeinstellungen
DocType: Purchase Invoice,Update Auto Repeat Reference,Auto-Repeat-Referenz aktualisieren
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Optionale Feiertagsliste ist für Abwesenheitszeitraum {0} nicht festgelegt
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Optionale Feiertagsliste ist für Abwesenheitszeitraum {0} nicht festgelegt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Forschung
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Um Adresse 2
DocType: Maintenance Visit Purpose,Work Done,Arbeit erledigt
@@ -1886,7 +1889,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Abgestimmte Transaktionen
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Frühestens
DocType: Crop Cycle,Linked Location,Verknüpfter Ort
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",Eine Artikelgruppe mit dem gleichen Namen existiert bereits. Bitte den Artikelnamen ändern oder die Artikelgruppe umbenennen
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",Eine Artikelgruppe mit dem gleichen Namen existiert bereits. Bitte den Artikelnamen ändern oder die Artikelgruppe umbenennen
DocType: Crop Cycle,Less than a year,Weniger als ein Jahr
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobil-Nr
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Rest der Welt
@@ -1951,6 +1954,7 @@
DocType: Project,% Completed,% abgeschlossen
,Invoiced Amount (Exculsive Tax),Rechnungsbetrag (ohne MwSt.)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Position 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Autorisierungsendpunkt
DocType: Travel Request,International,International
DocType: Training Event,Training Event,Schulungsveranstaltung
DocType: Item,Auto re-order,Automatische Nachbestellung
@@ -1964,7 +1968,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Zeile {0}: Menge ist zwingend erforderlich
DocType: Agriculture Analysis Criteria,Agriculture,Landwirtschaft
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Kundenauftrag anlegen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Buchungseintrag für Asset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Buchungseintrag für Asset
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Rechnung sperren
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Zu machende Menge
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
@@ -1976,7 +1980,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein Benutzer mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Zahlungsweise
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Gemäß Ihrer zugewiesenen Gehaltsstruktur können Sie keine Leistungen beantragen
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein
DocType: Purchase Invoice Item,BOM,Stückliste
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Dies ist eine Root-Artikelgruppe und kann nicht bearbeitet werden.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,zusammenfassen
@@ -1997,7 +2001,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Von Party Name
DocType: Student Group Student,Group Roll Number,Gruppenrolle Nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Für {0} können nur Habenkonten mit einer weiteren Sollbuchung verknüpft werden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Artikel {0} muss ein unterbeauftragter Artikel sein
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Betriebsvermögen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Die Preisregel wird zunächst basierend auf dem Feld ""Anwenden auf"" ausgewählt. Dieses kann ein Artikel, eine Artikelgruppe oder eine Marke sein."
@@ -2026,7 +2030,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Für eine Position {0} muss die Menge eine positive Zahl sein
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Hinweis: Diese Kostenstelle ist eine Gruppe. Buchungen können nicht zu Gruppen erstellt werden.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,"Tage des Ausgleichsurlaubs, die nicht in den gültigen Feiertagen sind"
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Es sind Unterlager für dieses Lager vorhanden. Sie können dieses Lager daher nicht löschen.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Es sind Unterlager für dieses Lager vorhanden. Sie können dieses Lager daher nicht löschen.
DocType: Item,Website Item Groups,Webseiten-Artikelgruppen
DocType: Purchase Invoice,Total (Company Currency),Gesamtsumme (Firmenwährung)
DocType: Daily Work Summary Group,Reminder,Erinnerung
@@ -2041,7 +2045,7 @@
DocType: POS Item Group,POS Item Group,POS Artikelgruppe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-Mail-Bericht:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativartikel muss nicht gleich Artikelcode sein
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1}
DocType: Sales Partner,Target Distribution,Aufteilung der Zielvorgaben
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Abschluss vorläufiger Beurteilung
DocType: Salary Slip,Bank Account No.,Bankkonto-Nr.
@@ -2081,7 +2085,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Überlagernde Bedingungen gefunden zwischen:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,"""Zu Buchungssatz"" {0} ist bereits mit einem anderen Beleg abgeglichen"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Gesamtbestellwert
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Lebensmittel
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Lebensmittel
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Alter Bereich 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-Gutschein-Details
DocType: Shopify Log,Shopify Log,Shopify-Protokoll
@@ -2151,7 +2155,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Der erste Ausgabengenehmiger in der Liste wird als standardmäßiger Ausgabengenehmiger festgelegt.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,Kann nicht größer als 100 sein
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein anderer Benutzer als Administrator mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können."
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Außerplanmäßig
DocType: Employee,Owned,Im Besitz von
@@ -2187,7 +2191,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negative Menge ist nicht erlaubt
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Die Tabelle Steuerdetails wird aus dem Artikelstamm als Zeichenfolge entnommen und in diesem Feld gespeichert. Wird verwendet für Steuern und Abgaben
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Mitarbeiter können nicht an sich selbst Bericht erstatten
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Mitarbeiter können nicht an sich selbst Bericht erstatten
DocType: Leave Type,Max Leaves Allowed,Max Blätter erlaubt
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt."
DocType: Email Digest,Bank Balance,Kontostand
@@ -2262,7 +2266,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Lieferscheine von Shopify bei Versand importieren
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Zeige geschlossen
DocType: Leave Type,Is Leave Without Pay,Ist unbezahlter Urlaub
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Anlagekategorie ist obligatorisch für Posten des Anlagevermögens
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Anlagekategorie ist obligatorisch für Posten des Anlagevermögens
DocType: Fee Validity,Fee Validity,Gebührengültigkeit
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,"Keine Datensätze in der Tabelle ""Zahlungen"" gefunden"
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} steht im Konflikt mit {1} bezüglich {2} {3}
@@ -2318,7 +2322,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Rechnungen öffnen
DocType: Contract,Contract Details,Vertragsdetails
DocType: Employee,Leave Details,Hinterlasse Details
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Bitte in einem Mitarbeiterdatensatz das Feld Nutzer-ID setzen, um die Rolle Mitarbeiter zuzuweisen"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Bitte in einem Mitarbeiterdatensatz das Feld Nutzer-ID setzen, um die Rolle Mitarbeiter zuzuweisen"
DocType: UOM,UOM Name,Maßeinheit-Name
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Um Adresse 1
DocType: GST HSN Code,HSN Code,HSN-Code
@@ -2405,8 +2409,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Bitte wählen Sie mindestens eine Domain aus.
DocType: Dependent Task,Dependent Task,Abhängiger Vorgang
DocType: Shopify Settings,Shopify Tax Account,Steuerkonto erstellen
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Abwesenheit vom Typ {0} kann nicht länger sein als {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Abwesenheit vom Typ {0} kann nicht länger sein als {1}
DocType: Delivery Trip,Optimize Route,Route optimieren
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Arbeitsgänge für X Tage im Voraus planen.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2422,7 +2426,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Verbrauchte Menge
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettoveränderung der Barmittel
DocType: Assessment Plan,Grading Scale,Bewertungsskala
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maßeinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maßeinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Schon erledigt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2445,7 +2449,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Seriennummer {0} mit Menge {1} kann nicht eine Teilmenge sein
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Bitte geben Sie die Woocommerce Server URL ein
DocType: Purchase Order Item,Supplier Part Number,Lieferanten-Artikelnummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Umrechnungskurs kann nicht 0 oder 1 sein
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Umrechnungskurs kann nicht 0 oder 1 sein
DocType: Share Balance,To No,Zu Nein
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Alle obligatorischen Aufgaben zur Mitarbeitererstellung wurden noch nicht erledigt.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} wird abgebrochen oder beendet
@@ -2454,12 +2458,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-Mangel an Dienstleistungen
DocType: Healthcare Settings,Default Medical Code Standard,Default Medical Code Standard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übertragen
DocType: Company,Default Payable Account,Standard-Verbindlichkeitenkonto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Einstellungen zum Warenkorb, z.B. Versandregeln, Preislisten usw."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.JJJJ.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% berechnet
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reservierte Menge
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reservierte Menge
DocType: Party Account,Party Account,Gruppenkonto
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Bitte wählen Sie Firma und Bezeichnung
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Personalwesen
@@ -2496,6 +2500,7 @@
DocType: Journal Entry,Entry Type,Buchungstyp
,Customer Credit Balance,Kunden-Kreditlinien
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Nettoveränderung der Verbindlichkeiten
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setzen Sie die Namensserie für {0} über Setup> Einstellungen> Namensserie
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunde erforderlich für ""Kundenbezogener Rabatt"""
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Zahlungstermine anhand der Journale aktualisieren
@@ -2505,7 +2510,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Kann nicht mehr als {0} Studenten für diese Studentengruppe einschreiben.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Summe (ohne Steuern)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Anzahl der Leads
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Lager verfügbar
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Lager verfügbar
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapazitätsplanung für (Tage)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Beschaffung
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten.
@@ -2587,7 +2592,7 @@
DocType: Vehicle,Doors,Türen
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup abgeschlossen!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Sammeln Sie die Gebühr für die Patientenregistrierung
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Attribute nach Bestandsgeschäft können nicht geändert werden. Erstelle einen neuen Artikel und übertrage den Bestand auf den neuen Artikel
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Attribute nach Bestandsgeschäft können nicht geändert werden. Erstelle einen neuen Artikel und übertrage den Bestand auf den neuen Artikel
DocType: Course Assessment Criteria,Weightage,Gewichtung
DocType: Purchase Invoice,Tax Breakup,Steuererhebung
DocType: Employee,Joining Details,Details des Beitritts
@@ -2615,7 +2620,7 @@
DocType: Lead,Next Contact By,Nächster Kontakt durch
DocType: Compensatory Leave Request,Compensatory Leave Request,Ausgleichsurlaubsantrag
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Für Artikel {0} in Zeile {1} benötigte Menge
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert"
DocType: Blanket Order,Order Type,Bestellart
,Item-wise Sales Register,Artikelbezogene Übersicht der Verkäufe
DocType: Asset,Gross Purchase Amount,Bruttokaufbetrag
@@ -2643,14 +2648,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Für eine Position {0} muss die Menge eine negative Zahl sein
DocType: Naming Series,Set prefix for numbering series on your transactions,Präfix für die Seriennummerierung Ihrer Transaktionen festlegen
DocType: Employee Attendance Tool,Employees HTML,Mitarbeiter HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein
DocType: Employee,Leave Encashed?,Urlaub eingelöst?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Feld ""Chance von"" ist zwingend erforderlich"
DocType: Email Digest,Annual Expenses,Jährliche Kosten
DocType: Item,Variants,Varianten
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Lieferantenauftrag anlegen
DocType: SMS Center,Send To,Senden an
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Es gibt nicht genügend verfügbaren Urlaub für Urlaubstyp {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Es gibt nicht genügend verfügbaren Urlaub für Urlaubstyp {0}
DocType: Payment Reconciliation Payment,Allocated amount,Zugewiesene Menge
DocType: Sales Team,Contribution to Net Total,Beitrag zum Gesamtnetto
DocType: Sales Invoice Item,Customer's Item Code,Kunden-Artikel-Nr.
@@ -2673,9 +2678,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Doppelte Seriennummer für Posten {0} eingegeben
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Verfolgen Sie Leads nach Lead Quelle.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Bedingung für eine Versandregel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Bitte eingeben
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Bitte eingeben
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Wartungsprotokoll
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Bitte setzen Sie Filter basierend auf Artikel oder Lager
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Bitte setzen Sie Filter basierend auf Artikel oder Lager
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Das Nettogewicht dieses Pakets. (Automatisch als Summe der einzelnen Nettogewichte berechnet)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Machen Sie Inter Company Journal Eintrag
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Rabattbetrag kann nicht größer als 100% sein
@@ -2684,7 +2689,7 @@
DocType: Sales Order,To Deliver and Bill,Auszuliefern und Abzurechnen
DocType: Student Group,Instructors,Lehrer
DocType: GL Entry,Credit Amount in Account Currency,(Gut)Haben-Betrag in Kontowährung
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Stückliste {0} muss übertragen werden
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Stückliste {0} muss übertragen werden
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aktienverwaltung
DocType: Authorization Control,Authorization Control,Berechtigungskontrolle
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Abgelehnt Warehouse ist obligatorisch gegen zurückgewiesen Artikel {1}
@@ -2720,6 +2725,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} ist kein Fortsetzungsartikel
DocType: Leave Type,Encashment,Einlösung
DocType: Delivery Settings,Delivery Settings,Liefereinstellungen
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Daten abrufen
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Der maximal zulässige Urlaub im Urlaubstyp {0} ist {1}
DocType: SMS Center,Create Receiver List,Empfängerliste erstellen
DocType: Vehicle,Wheels,Räder
@@ -2777,13 +2783,12 @@
DocType: Supplier,Supplier of Goods or Services.,Lieferant von Waren oder Dienstleistungen.
DocType: Budget,Fiscal Year,Geschäftsjahr
DocType: Asset Maintenance Log,Planned,Geplant
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} existiert zwischen {1} und {2} (
DocType: Vehicle Log,Fuel Price,Kraftstoff-Preis
DocType: Bank Guarantee,Margin Money,Margengeld
DocType: Budget,Budget,Budget
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Set offen
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Posten des Anlagevermögens muss ein Nichtlagerposition sein.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Posten des Anlagevermögens muss ein Nichtlagerposition sein.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kann {0} nicht zugewiesen werden, da es kein Ertrags- oder Aufwandskonto ist"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Der maximale Freistellungsbetrag für {0} ist {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Erreicht
@@ -2853,12 +2858,13 @@
DocType: Inpatient Record,O Positive,0 +
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investitionen
DocType: Issue,Resolution Details,Details zur Entscheidung
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Art der Transaktion
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Art der Transaktion
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Akzeptanzkriterien
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Bitte geben Sie Materialwünsche in der obigen Tabelle
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Keine Rückzahlungen für die Journalbuchung verfügbar
DocType: Hub Tracked Item,Image List,Bildliste
DocType: Item Attribute,Attribute Name,Attributname
+DocType: Subscription,Generate Invoice At Beginning Of Period,Rechnung am Anfang der Periode generieren
DocType: BOM,Show In Website,Auf der Webseite anzeigen
DocType: Loan Application,Total Payable Amount,Zahlenden Gesamtbetrag
DocType: Task,Expected Time (in hours),Voraussichtliche Zeit (in Stunden)
@@ -2931,7 +2937,7 @@
,Quotation Trends,Trendanalyse Angebote
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless-Mandat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein
DocType: Shipping Rule,Shipping Amount,Versandbetrag
DocType: Supplier Scorecard Period,Period Score,Periodenspieler
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Kunden hinzufügen
@@ -2972,7 +2978,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Einzeltransaktionsschwelle
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Dieser Wert wird in der Default Sales Price List aktualisiert.
DocType: Email Digest,New Expenses,Neue Ausgaben
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC-Menge
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC-Menge
DocType: Shareholder,Shareholder,Aktionär
DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt
DocType: Cash Flow Mapper,Position,Position
@@ -3055,7 +3061,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Scorecard Setup
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Name des Bewertungsplans
DocType: Work Order Operation,Work Order Operation,Arbeitsauftrag Operation
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Warnung: Ungültiges SSL-Zertifikat für Anlage {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Warnung: Ungültiges SSL-Zertifikat für Anlage {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads helfen bei der Kundengewinnung, fügen Sie alle Ihre Kontakte und mehr als Ihre Leads hinzu"
DocType: Work Order Operation,Actual Operation Time,Tatsächliche Betriebszeit
DocType: Authorization Rule,Applicable To (User),Anwenden auf (Benutzer)
@@ -3110,7 +3116,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Einstellungen zur Artikelvariante
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Firma auswählen...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Freilassen, wenn für alle Abteilungen gültig"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Menge produziert,"
DocType: Payroll Entry,Fortnightly,vierzehntägig
DocType: Currency Exchange,From Currency,Von Währung
@@ -3159,7 +3165,7 @@
DocType: Account,Fixed Asset,Anlagevermögen
DocType: Amazon MWS Settings,After Date,Nach dem Datum
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialisierter Lagerbestand
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Ungültige {0} für Inter-Company-Rechnung
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Ungültige {0} für Inter-Company-Rechnung
,Department Analytics,Abteilung Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-Mail nicht im Standardkontakt gefunden
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Geheimnis erzeugen
@@ -3177,6 +3183,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Mit Zahlung der Steuer
DocType: Expense Claim Detail,Expense Claim Detail,Aufwandsabrechnungsdetail
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE FÜR LIEFERANTEN
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Neuer Kontostand in der Basiswährung
DocType: Location,Is Container,Ist ein Container
@@ -3186,7 +3193,7 @@
DocType: Purchase Invoice Item,Weight UOM,Gewichts-Maßeinheit
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Liste der verfügbaren Aktionäre mit Folio-Nummern
DocType: Salary Structure Employee,Salary Structure Employee,Gehaltsstruktur Mitarbeiter
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Zeige Variantenattribute
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Zeige Variantenattribute
DocType: Student,Blood Group,Blutgruppe
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Das Zahlungsgatewaykonto in Plan {0} unterscheidet sich von dem Zahlungsgatewaykonto in dieser Zahlungsanforderung
DocType: Course,Course Name,Kursname
@@ -3210,11 +3217,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Zahlungsbestätigung
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Die Preise werden nicht angezeigt, wenn Preisliste nicht gesetzt"
DocType: Stock Entry,Total Incoming Value,Summe der Einnahmen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debit Um erforderlich
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debit Um erforderlich
DocType: Clinical Procedure,Inpatient Record,Stationäre Aufnahme
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zeiterfassungen helfen den Überblick über Zeit, Kosten und Abrechnung für Aktivitäten von Ihrem Team getan"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Einkaufspreisliste
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum der Transaktion
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum der Transaktion
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Vorlagen der Lieferanten-Scorecard-Variablen.
DocType: Job Offer Term,Offer Term,Angebotsfrist
DocType: Asset,Quality Manager,Qualitätsmanager
@@ -3235,7 +3242,7 @@
DocType: Cashier Closing,To Time,Bis-Zeit
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) für {0}
DocType: Authorization Rule,Approving Role (above authorized value),Genehmigende Rolle (über dem autorisierten Wert)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Habenkonto muss ein Verbindlichkeitenkonto sein
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Habenkonto muss ein Verbindlichkeitenkonto sein
DocType: Loan,Total Amount Paid,Gezahlte Gesamtsumme
DocType: Asset,Insurance End Date,Versicherungsenddatum
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Bitte wählen Sie den Studenteneintritt aus, der für den bezahlten Studenten obligatorisch ist"
@@ -3277,6 +3284,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Seriennummer {0} wurde nicht gefunden
DocType: Fee Schedule Program,Fee Schedule Program,Fee Zeitplan Programm
DocType: Fee Schedule Program,Student Batch,Student Batch
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> , um dieses Dokument abzubrechen"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Schüler anlegen
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Art der Gesundheitsdienstleistungseinheit
@@ -3339,14 +3348,14 @@
DocType: Normal Test Items,Require Result Value,Erforderlichen Ergebniswert
DocType: Item,Show a slideshow at the top of the page,Diaschau oben auf der Seite anzeigen
DocType: Tax Withholding Rate,Tax Withholding Rate,Steuerrückbehaltrate
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Stücklisten
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Lagerräume
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Stücklisten
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Lagerräume
DocType: Project Type,Projects Manager,Projektleiter
DocType: Serial No,Delivery Time,Zeitpunkt der Lieferung
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Alter basierend auf
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Termin abgesagt
DocType: Item,End of Life,Ende der Lebensdauer
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reise
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Reise
DocType: Student Report Generation Tool,Include All Assessment Group,Alle Bewertungsgruppe einschließen
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Keine aktive oder Standard-Gehaltsstruktur für Mitarbeiter gefunden {0} für die angegebenen Daten
DocType: Leave Block List,Allow Users,Benutzer zulassen
@@ -3365,8 +3374,8 @@
DocType: Travel Request,Any other details,Irgendwelche anderen Details
DocType: Water Analysis,Origin,Ursprung
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Wählen Sie Änderungsbetrag Konto
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Wählen Sie Änderungsbetrag Konto
DocType: Purchase Invoice,Price List Currency,Preislistenwährung
DocType: Naming Series,User must always select,Benutzer muss immer auswählen
DocType: Stock Settings,Allow Negative Stock,Negativen Lagerbestand zulassen
@@ -3462,7 +3471,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Bitte sicher stellen, dass wirklich alle Transaktionen für diese Firma gelöscht werden sollen. Die Stammdaten bleiben bestehen. Diese Aktion kann nicht rückgängig gemacht werden."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Suchergebnisse
DocType: Room,Room Number,Zimmernummer
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ungültige Referenz {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Ungültige Referenz {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kann nicht größer sein als die geplante Menge ({2}) im Fertigungsauftrag {3}
DocType: Shipping Rule,Shipping Rule Label,Bezeichnung der Versandregel
DocType: Journal Entry Account,Payroll Entry,Personalabrechnung
@@ -3470,8 +3479,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Steuervorlage erstellen
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Benutzer-Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Zeilennr. {0} (Zahlungstabelle): Betrag muss negativ sein
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Zeilennr. {0} (Zahlungstabelle): Betrag muss negativ sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel."
DocType: Contract,Fulfilment Status,Erfüllungsstatus
DocType: Lab Test Sample,Lab Test Sample,Labortestprobe
DocType: Item Variant Settings,Allow Rename Attribute Value,Zulassen Attributwert umbenennen
@@ -3562,13 +3571,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Employee Transfer kann nicht vor dem Übertragungstermin eingereicht werden
DocType: Certification Application,USD,US Dollar
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Rechnung erstellen
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Verbleibendes Saldo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Verbleibendes Saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto schließen Gelegenheit nach 15 Tagen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Kaufaufträge sind für {0} wegen einer Scorecard von {1} nicht erlaubt.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Der Barcode {0} ist kein gültiger {1} Code
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Der Barcode {0} ist kein gültiger {1} Code
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Ende Jahr
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Vertragsende muss weiter in der Zukunft liegen als Eintrittsdatum sein
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Vertragsende muss weiter in der Zukunft liegen als Eintrittsdatum sein
DocType: Driver,Driver,Fahrer/-in
DocType: Vital Signs,Nutrition Values,Ernährungswerte
DocType: Lab Test Template,Is billable,Ist abrechenbar
@@ -3579,7 +3588,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Dies ist eine Beispiel-Webseite, von ERPNext automatisch generiert"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Alter Bereich 1
DocType: Shopify Settings,Enable Shopify,Aktivieren Sie Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Der gesamte Vorauszahlungsbetrag darf nicht höher sein als der gesamte beanspruchte Betrag
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Der gesamte Vorauszahlungsbetrag darf nicht höher sein als der gesamte beanspruchte Betrag
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3629,7 +3638,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dokumenten Datum
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Gebühren-Aufzeichnungen erstellt - {0}
DocType: Asset Category Account,Asset Category Account,Anlagekategorie Konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}"
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Wählen Sie Attributwerte
DocType: Purchase Invoice,Reason For Issuing document,Grund für das ausstellende Dokument
@@ -3642,6 +3651,7 @@
DocType: Global Defaults,Hide Currency Symbol,Währungssymbol ausblenden
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Verkaufschancen nach Quelle
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Spenderinformationen.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","z. B. Bank, Bargeld, Kreditkarte"
DocType: Job Applicant,Source Name,Quellenname
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normaler Ruhe-Blutdruck bei einem Erwachsenen ist etwa 120 mmHg systolisch und 80 mmHg diastolisch, abgekürzt "120/80 mmHg""
@@ -3694,7 +3704,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Genehmigungsbenachrichtigung verlassen
DocType: Buying Settings,Default Buying Price List,Standard-Einkaufspreisliste
DocType: Payroll Entry,Salary Slip Based on Timesheet,Gehaltsabrechnung Basierend auf Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kaufrate
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Kaufrate
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Zeile Nr. {0}: Geben Sie den Speicherort für das Asset-Element {1} ein.
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Über das Unternehmen
@@ -3789,7 +3799,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Unterauftragsgegenstand
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} gehört nicht zur Gruppe {1}
DocType: Budget,Cost Center,Kostenstelle
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Beleg #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Beleg #
DocType: Notification Control,Purchase Order Message,Lieferantenauftrags-Nachricht
DocType: Tax Rule,Shipping Country,Zielland der Lieferung
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ausblenden Kundensteuernummer aus Verkaufstransaktionen
@@ -3808,7 +3818,7 @@
DocType: Subscription,Cancel At End Of Period,Am Ende der Periode abbrechen
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Die Eigenschaft wurde bereits hinzugefügt
DocType: Item Supplier,Item Supplier,Artikellieferant
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Keine Elemente für die Übertragung ausgewählt
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle Adressen
@@ -3819,7 +3829,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Gewinn / Verlust aus der Veräußerung von Vermögenswerten
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",In der folgenden Tabelle wird nur der Studienbewerber mit dem Status "Genehmigt" ausgewählt.
DocType: Tax Withholding Category,Rates,Preise
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Kontonummer für Konto {0} ist nicht verfügbar. <br> Bitte richten Sie Ihren Kontenplan korrekt ein.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Kontonummer für Konto {0} ist nicht verfügbar. <br> Bitte richten Sie Ihren Kontenplan korrekt ein.
DocType: Task,Depends on Tasks,Abhängig von Vorgang
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Baumstruktur der Kundengruppen verwalten
DocType: Normal Test Items,Result Value,Ergebnis Wert
@@ -4006,6 +4016,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Prognostizierte Gesamtmenge
DocType: Monthly Distribution,Distribution Name,Bezeichnung der Verteilung
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Fügen Sie UOM hinzu
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Bewertungsrate, die für die Position {0} nicht gefunden wurde, die für die Buchungseinträge für {1} {2} erforderlich ist. Wenn die Position als Nullbewertungssatz in der {1} abgewickelt wird, erwähnen Sie bitte in der Tabelle {1}. Andernfalls erstellen Sie bitte eine eingehende Bestandsabwicklung für die Position oder erwähnen Sie den Bewertungssatz im Positionsdatensatz und versuchen Sie dann, diesen Eintrag einzureichen"
DocType: Course,Course Code,Kursnummer
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Qualitätsprüfung für den Posten erforderlich {0}
@@ -4027,13 +4038,13 @@
DocType: Purchase Invoice,Deemed Export,Ausgenommener Export
DocType: Stock Entry,Material Transfer for Manufacture,Materialübertrag für Herstellung
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Der Rabatt-Prozentsatz kann entweder auf eine Preisliste oder auf alle Preislisten angewandt werden.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Lagerbuchung
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Lagerbuchung
DocType: Lab Test,LabTest Approver,LabTest Genehmiger
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Sie haben bereits für die Bewertungskriterien beurteilt.
DocType: Vehicle Service,Engine Oil,Motoröl
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Arbeitsaufträge erstellt: {0}
DocType: Sales Invoice,Sales Team1,Verkaufsteam1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Artikel {0} existiert nicht
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Artikel {0} existiert nicht
DocType: Sales Invoice,Customer Address,Kundenadresse
DocType: Loan,Loan Details,Darlehensdetails
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Das Einrichten von Post-Firmen-Fixtures ist fehlgeschlagen
@@ -4075,7 +4086,7 @@
DocType: Volunteer,Volunteer,Freiwilliger
DocType: Buying Settings,Subcontract,Zulieferer
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Bitte geben Sie zuerst {0} ein
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Keine Antworten
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Keine Antworten
DocType: Work Order Operation,Actual End Time,Tatsächliche Endzeit
DocType: Item,Manufacturer Part Number,Herstellernummer
DocType: Taxable Salary Slab,Taxable Salary Slab,Steuerbare Lohnplatte
@@ -4127,7 +4138,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Vertriebspartner verwalten
DocType: Quality Inspection,Inspection Type,Art der Prüfung
DocType: Fee Validity,Visited yet,Besucht noch
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Lagerhäuser mit bestehenden Transaktion nicht zu einer Gruppe umgewandelt werden.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Lagerhäuser mit bestehenden Transaktion nicht zu einer Gruppe umgewandelt werden.
DocType: Assessment Result Tool,Result HTML,Ergebnis HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Wie oft sollten Projekt und Unternehmen basierend auf Verkaufstransaktionen aktualisiert werden?
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Verfällt am
@@ -4163,7 +4174,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Zum Vorteil für die Kunden, können diese Kodes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Namen
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Informationen für {0} konnten nicht abgerufen werden.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Eröffnungseintragsjournal
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Eröffnungseintragsjournal
DocType: Contract,Fulfilment Terms,Erfüllungsbedingungen
DocType: Sales Invoice,Time Sheet List,Zeitblatt Liste
DocType: Employee,You can enter any date manually,Sie können jedes Datum manuell eingeben
@@ -4198,7 +4209,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Ihre Organisation
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Überspringen Lassen Sie die Zuweisung für die folgenden Mitarbeiter, da für sie bereits Zuweisungsdatensätze vorhanden sind. {0}"
DocType: Fee Component,Fees Category,Gebühren Kategorie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Bitte Freistellungsdatum eingeben.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Bitte Freistellungsdatum eingeben.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Menge
DocType: Travel Request,"Details of Sponsor (Name, Location)","Angaben zum Sponsor (Name, Ort)"
DocType: Supplier Scorecard,Notify Employee,Mitarbeiter benachrichtigen
@@ -4250,6 +4261,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Bitte wählen Sie eine Charge
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reise- und Spesenabrechnung
DocType: Sales Invoice,Redemption Cost Center,Einlösungskostenzentrum
+DocType: QuickBooks Migrator,Scope,Umfang
DocType: Assessment Group,Assessment Group Name,Name der Beurteilungsgruppe
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material zur Herstellung übertragen
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Zu Details hinzufügen
@@ -4267,6 +4279,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periodenabschlussbuchung
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Wählen Sie Abteilung ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kostenstelle mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden
+DocType: QuickBooks Migrator,Authorization URL,Autorisierungs-URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Menge {0} {1} {2} {3}
DocType: Account,Depreciation,Abschreibung
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Die Anzahl der Aktien und die Aktienanzahl sind inkonsistent
@@ -4295,7 +4308,7 @@
DocType: Bank Account,Address and Contact,Adresse und Kontakt
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Ist Konto zahlbar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Auf nicht gegen Kaufbeleg aktualisiert werden {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Auf nicht gegen Kaufbeleg aktualisiert werden {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto schließen Ausgabe nach 7 Tagen
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} zugeteilt werden."
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Hinweis: Stichtag übersteigt das vereinbarte Zahlungsziel um {0} Tag(e)
@@ -4313,7 +4326,7 @@
,Qty to Deliver,Zu liefernde Menge
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon synchronisiert Daten, die nach diesem Datum aktualisiert wurden"
,Stock Analytics,Bestandsanalyse
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Der Betrieb kann nicht leer sein
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Der Betrieb kann nicht leer sein
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Labortests)
DocType: Maintenance Visit Purpose,Against Document Detail No,Zu Dokumentendetail Nr.
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Das Löschen ist für das Land {0} nicht zulässig.
@@ -4404,7 +4417,7 @@
DocType: Asset,Fully Depreciated,vollständig abgeschriebene
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Prognostizierte Lagerbestandsmenge
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Teilnahme HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Angebote sind Offerten an einen Kunden zur Lieferung von Materialien bzw. zur Erbringung von Leistungen.
DocType: Sales Invoice,Customer's Purchase Order,Kundenauftrag
@@ -4434,10 +4447,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) auf Preisliste Rate mit Margin
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle Lagerhäuser
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden.
DocType: Travel Itinerary,Rented Car,Gemietetes Auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Über Ihre Firma
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein
DocType: Donor,Donor,Spender
DocType: Global Defaults,Disable In Words,"""Betrag in Worten"" abschalten"
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Artikelnummer ist zwingend erforderlich, da der Artikel nicht automatisch nummeriert wird"
@@ -4496,7 +4509,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Kurs, zu dem die Währung der Preisliste in die Basiswährung des Kunden umgerechnet wird"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobetrag (Firmenwährung)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Der gesamte Vorschussbetrag darf nicht höher sein als der Gesamtbetrag der Sanktion
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Der gesamte Vorschussbetrag darf nicht höher sein als der Gesamtbetrag der Sanktion
DocType: Salary Slip,Hour Rate,Stundensatz
DocType: Stock Settings,Item Naming By,Artikelbezeichnung nach
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Eine weitere Periodenabschlussbuchung {0} wurde nach {1} erstellt
@@ -4562,13 +4575,13 @@
DocType: Inpatient Record,A Negative,Ein Negativ
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nichts mehr zu zeigen.
DocType: Lead,From Customer,Von Kunden
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Anrufe
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Anrufe
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Ein Produkt
DocType: Employee Tax Exemption Declaration,Declarations,Erklärungen
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Chargen
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Machen Sie Fee Schedule
DocType: Purchase Order Item Supplied,Stock UOM,Lagermaßeinheit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Lieferantenauftrag {0} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Lieferantenauftrag {0} wurde nicht übertragen
DocType: Account,Expenses Included In Asset Valuation,"Aufwendungen, die in der Vermögensbewertung enthalten sind"
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normaler Referenzbereich für einen Erwachsenen ist 16-20 Atemzüge / Minute (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Tarifnummer
@@ -4590,7 +4603,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Urlaube und Feiertage
DocType: Education Settings,Current Academic Term,Laufendes akademische Semester
DocType: Sales Order,Not Billed,Nicht abgerechnet
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Beide Lager müssen zur gleichen Firma gehören
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Beide Lager müssen zur gleichen Firma gehören
DocType: Employee Grade,Default Leave Policy,Standard-Urlaubsrichtlinie
DocType: Shopify Settings,Shop URL,Shop-URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Noch keine Kontakte hinzugefügt.
@@ -4631,6 +4644,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Derzeit ist kein Bestand in einem Lager verfügbar
,Payment Period Based On Invoice Date,Zahlungszeitraum basierend auf Rechnungsdatum
DocType: Sample Collection,No. of print,Anzahl Druck
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Geburtstagserinnerung
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelzimmer-Reservierungselement
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Fehlende Wechselkurse für {0}
DocType: Employee Health Insurance,Health Insurance Name,Krankenversicherung Name
@@ -4654,7 +4668,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ändern Sie das POS-Profil
DocType: Bank Reconciliation Detail,Clearance Date,Abrechnungsdatum
DocType: Delivery Settings,Dispatch Notification Template,Versandbenachrichtigungsvorlage
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",Das Asset ist bereits für das Element {0} vorhanden. Sie können den Wert für Serial No nicht ändern
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",Das Asset ist bereits für das Element {0} vorhanden. Sie können den Wert für Serial No nicht ändern
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Beurteilung
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Holen Sie sich Mitarbeiter
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruttokaufbetrag ist erforderlich
@@ -4662,7 +4676,7 @@
DocType: Lead,Address Desc,Adresszusatz
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partei ist obligatorisch
DocType: Topic,Topic Name,Thema Name
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Bitte legen Sie die Standardvorlage für Abwesenheitsmitteilung in den HR-Einstellungen fest.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Bitte legen Sie die Standardvorlage für Abwesenheitsmitteilung in den HR-Einstellungen fest.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mindestens ein Eintrag aus Vertrieb oder Einkauf muss ausgewählt werden
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Wählen Sie einen Mitarbeiter aus, um den Mitarbeiter vorab zu erreichen."
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Bitte wähle ein gültiges Datum aus
@@ -4696,6 +4710,7 @@
DocType: Stock Entry,Customer or Supplier Details,Kunden- oder Lieferanten-Details
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Aktueller Vermögenswert
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks-Unternehmens-ID
DocType: Travel Request,Travel Funding,Reisefinanzierung
DocType: Loan Application,Required by Date,Erforderlich by Date
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Eine Verknüpfung zu allen Standorten, in denen die Pflanze wächst"
@@ -4711,7 +4726,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Aktuelle Stückliste und neue Stückliste können nicht identisch sein
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Gehaltsabrechnung ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss nach dem Eintrittsdatum liegen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss nach dem Eintrittsdatum liegen
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Mehrere Varianten
DocType: Sales Invoice,Against Income Account,Zu Ertragskonto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% geliefert
@@ -4763,7 +4778,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Summe genehmigter Beträge
,Purchase Analytics,Einkaufsanalyse
DocType: Sales Invoice Item,Delivery Note Item,Lieferschein-Artikel
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Die aktuelle Rechnung {0} fehlt
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Die aktuelle Rechnung {0} fehlt
DocType: Asset Maintenance Log,Task,Aufgabe
DocType: Purchase Taxes and Charges,Reference Row #,Referenz-Zeile #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Chargennummer ist zwingend erforderlich für Artikel {0}
@@ -4790,7 +4805,7 @@
DocType: Lab Test Template,Standard Selling Rate,Standard-Verkaufspreis
DocType: Account,Rate at which this tax is applied,"Kurs, zu dem dieser Steuersatz angewandt wird"
DocType: Cash Flow Mapper,Section Name,Abteilungsname
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Nachbestellmenge
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Nachbestellmenge
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Abschreibungszeile {0}: Der erwartete Wert nach der Nutzungsdauer muss größer oder gleich {1} sein
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Aktuelle Stellenangebote
DocType: Company,Stock Adjustment Account,Bestandskorrektur-Konto
@@ -4842,6 +4857,7 @@
DocType: Purchase Order,Order Confirmation Date,Auftragsbestätigungsdatum
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Wartungsbesuch erstellen
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum und Enddatum überschneiden sich mit der Jobkarte <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Details zum Mitarbeitertransfer
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Bitte den Benutzer kontaktieren, der die Vertriebsleiter {0}-Rolle inne hat"
DocType: Company,Default Cash Account,Standardbarkonto
@@ -4853,7 +4869,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gehen Sie zu den Benutzern
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ist keine gültige Chargennummer für Artikel {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Hinweis: Es gibt nicht genügend Urlaubsguthaben für Abwesenheitstyp {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Hinweis: Es gibt nicht genügend Urlaubsguthaben für Abwesenheitstyp {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ungültiges GSTIN oder NA für unregistriert eingeben
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Programm Einschreibegebühr
@@ -4870,7 +4886,7 @@
DocType: Fee Schedule,Fee Schedule,Gebührenordnung
DocType: Company,Create Chart Of Accounts Based On,"Kontenplan erstellen, basierend auf"
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kann es nicht in Nicht-Gruppe konvertieren. Untergeordnete Aufgaben sind vorhanden.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Geburtsdatum kann nicht später liegen als heute.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Geburtsdatum kann nicht später liegen als heute.
,Stock Ageing,Lager-Abschreibungen
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Teilweise gesponsert, erfordern Teilfinanzierung"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} existiert gegen Studienbewerber {1}
@@ -4917,7 +4933,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Vor Ausgleich
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},An {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Steuern und Gebühren hinzugerechnet (Firmenwährung)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Artikelsteuer Zeile {0} muss ein Konto vom Typ ""Steuer"" oder ""Erträge"" oder ""Aufwendungen"" oder ""Besteuerbar"" haben"
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Artikelsteuer Zeile {0} muss ein Konto vom Typ ""Steuer"" oder ""Erträge"" oder ""Aufwendungen"" oder ""Besteuerbar"" haben"
DocType: Sales Order,Partly Billed,Teilweise abgerechnet
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Artikel {0} muss ein Posten des Anlagevermögens sein
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4972,7 +4988,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Referenznr. ist zwingend erforderlich, wenn Referenz-Tag eingegeben wurde"
DocType: Bank Reconciliation Detail,Payment Document,Zahlungsbeleg
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fehler bei der Auswertung der Kriterienformel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Eintrittsdatum muss nach dem Geburtsdatum liegen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Eintrittsdatum muss nach dem Geburtsdatum liegen
DocType: Subscription,Plans,Pläne
DocType: Salary Slip,Salary Structure,Gehaltsstruktur
DocType: Account,Bank,Bank
@@ -4983,7 +4999,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Lieferhinweise {0} aktualisiert
DocType: Employee,Offer Date,Angebotsdatum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Angebote
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisieren ist nicht möglich, bis Sie wieder online sind."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Gewähren
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Keine Studentengruppen erstellt.
@@ -5001,7 +5016,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorie Steuerbefreiungserklärungen für Arbeitnehmer
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle Regionen
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Legen Sie die Abwesenheitsrichtlinie für den Mitarbeiter {0} im Mitarbeiter- / Notensatz fest
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ungültiger Blankoauftrag für den ausgewählten Kunden und Artikel
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ungültiger Blankoauftrag für den ausgewählten Kunden und Artikel
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Fügen Sie mehrere Aufgaben hinzu
DocType: Purchase Invoice,Items,Artikel
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Das Enddatum darf nicht vor dem Startdatum liegen.
@@ -5009,12 +5024,13 @@
DocType: Fiscal Year,Year Name,Name des Jahrs
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die folgenden Elemente {0} sind nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref.-Nr.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref.-Nr.
DocType: Production Plan Item,Product Bundle Item,Produkt-Bundle-Artikel
DocType: Sales Partner,Sales Partner Name,Name des Vertriebspartners
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Angebotsanfrage
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximaler Rechnungsbetrag
DocType: Normal Test Items,Normal Test Items,Normale Testartikel
+DocType: QuickBooks Migrator,Company Settings,Firmeneinstellungen
DocType: Additional Salary,Overwrite Salary Structure Amount,Gehaltsstruktur überschreiben
DocType: Student Language,Student Language,Student Sprache
apps/erpnext/erpnext/config/selling.py +23,Customers,Kundschaft
@@ -5026,7 +5042,7 @@
DocType: Issue,Opening Time,Öffnungszeit
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Von- und Bis-Daten erforderlich
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Wertpapier- & Rohstoffbörsen
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein
DocType: Shipping Rule,Calculate Based On,Berechnen auf Grundlage von
DocType: Contract,Unfulfilled,Unerfüllt
DocType: Delivery Note Item,From Warehouse,Ab Lager
@@ -5072,7 +5088,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Steuerbetrag nach Abzug von Rabatt
DocType: Patient,Inpatient Status,Stationärer Status
DocType: Daily Work Summary Settings,Daily Work Summary Settings,tägliche Arbeitszusammenfassung-Einstellungen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Bitte geben Sie Requd by Date ein
DocType: Payment Entry,Internal Transfer,Interner Transfer
DocType: Asset Maintenance,Maintenance Tasks,Wartungsaufgaben
@@ -5133,6 +5149,7 @@
DocType: Company,Monthly Sales Target,Monatliches Verkaufsziel
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kann von {0} genehmigt werden
DocType: Hotel Room,Hotel Room Type,Hotel Zimmertyp
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Lieferant> Lieferantentyp
DocType: Leave Allocation,Leave Period,Zeitraum verlassen
DocType: Item,Default Material Request Type,Standard-Material anfordern Typ
DocType: Supplier Scorecard,Evaluation Period,Bewertungszeitraum
@@ -5178,7 +5195,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Verbrauchsmaterial für klinische Verfahren
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Benutzer erstellen
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramm
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonnements
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Abonnements
DocType: Supplier Scorecard,Per Month,Pro Monat
DocType: Education Settings,Make Academic Term Mandatory,Das Semester verpflichtend machen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein.
@@ -5189,7 +5206,7 @@
DocType: Loyalty Program,Customer Group,Kundengruppe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Zeilennr. {0}: Vorgang {1} ist für {2} Menge fertiger Waren in Arbeitsauftrag Nr. {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über Zeitprotokolle
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Neue Batch-ID (optional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0}
DocType: BOM,Website Description,Webseiten-Beschreibung
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettoveränderung des Eigenkapitals
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Bitte stornieren Einkaufsrechnung {0} zuerst
@@ -5214,14 +5231,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Es wurde keine Materialanforderung erstellt
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Darlehensbetrag darf nicht höher als der Maximalbetrag {0} sein
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lizenz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Bitte auf ""Übertragen"" klicken, wenn auch die Abwesenheitskonten des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbezogen werden sollen"
DocType: GL Entry,Against Voucher Type,Gegenbeleg-Art
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Zeitschlitze hinzugefügt
DocType: Item,Attributes,Attribute
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Schablone aktivieren
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Bitte Abschreibungskonto eingeben
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Bitte Abschreibungskonto eingeben
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Letztes Bestelldatum
DocType: Salary Component,Is Payable,Ist zahlbar
DocType: Inpatient Record,B Negative,B Negativ
@@ -5232,7 +5249,7 @@
DocType: Hotel Room,Hotel Room,Hotelzimmer
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} gehört nicht zu Firma {1}
DocType: Leave Type,Rounding,Rundung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Ausgabemenge (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Dann werden die Preisregeln auf der Grundlage von Kunde, Kundengruppe, Gebiet, Lieferant, Lieferantengruppe, Kampagne, Vertriebspartner usw. herausgefiltert."
DocType: Student,Guardian Details,Wächter-Details
@@ -5241,7 +5258,7 @@
DocType: Vehicle,Chassis No,Fahrwerksnummer
DocType: Payment Request,Initiated,Initiiert
DocType: Production Plan Item,Planned Start Date,Geplanter Starttermin
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Bitte wählen Sie eine Stückliste
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Bitte wählen Sie eine Stückliste
DocType: Purchase Invoice,Availed ITC Integrated Tax,Erhaltene ITC Integrierte Steuer
DocType: Purchase Order Item,Blanket Order Rate,Pauschale Bestellrate
apps/erpnext/erpnext/hooks.py +157,Certification,Zertifizierung
@@ -5284,7 +5301,7 @@
DocType: Training Event,Exam,Prüfung
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marktplatzfehler
DocType: Complaint,Complaint,Beschwerde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich
DocType: Leave Allocation,Unused leaves,Ungenutzter Urlaub
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Machen Sie einen Rückzahlungseintrag
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle Abteilungen
@@ -5410,7 +5427,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Zugriffstoken oder Shopify-URL fehlt
DocType: Location,Latitude,Breite
DocType: Work Order,Scrap Warehouse,Ausschusslager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Warehouse erforderlich in Zeile Nein {0}, legen Sie das Standard-Warehouse für das Element {1} für das Unternehmen {2} fest."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Warehouse erforderlich in Zeile Nein {0}, legen Sie das Standard-Warehouse für das Element {1} für das Unternehmen {2} fest."
DocType: Work Order,Check if material transfer entry is not required,"Prüfen Sie, ob keine Materialübertragung erforderlich ist"
DocType: Program Enrollment Tool,Get Students From,Holen Studenten aus
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Veröffentlichen Sie Artikel auf der Website
@@ -5434,9 +5451,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Pfad
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Kostenstelle kann nicht in ein Kontenblatt umgewandelt werden, da sie Unterknoten hat"
DocType: Production Plan,Total Planned Qty,Geplante Gesamtmenge
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Öffnungswert
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Öffnungswert
DocType: Salary Component,Formula,Formel
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serien #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serien #
DocType: Lab Test Template,Lab Test Template,Labortestvorlage
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Verkaufskonto
DocType: Purchase Invoice Item,Total Weight,Gesamtgewicht
@@ -5514,10 +5531,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kindknoten können nur unter Gruppenknoten erstellt werden.
DocType: Attendance Request,Half Day Date,Halbtagesdatum
DocType: Academic Year,Academic Year Name,Schuljahr-Bezeichnung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte wählen Sie ein anderes Unternehmen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte wählen Sie ein anderes Unternehmen.
DocType: Sales Partner,Contact Desc,Kontakt-Beschr.
DocType: Email Digest,Send regular summary reports via Email.,Regelmäßig zusammenfassende Berichte per E-Mail senden.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Bitte setzen Sie Standardkonto in Kostenabrechnung Typ {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Bitte setzen Sie Standardkonto in Kostenabrechnung Typ {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Verfügbare Blätter
DocType: Assessment Result,Student Name,Name des Studenten
DocType: Hub Tracked Item,Item Manager,Artikel-Manager
@@ -5603,17 +5620,17 @@
,Item-wise Price List Rate,Artikelbezogene Preisliste
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Lieferantenangebot
DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Worten"" wird sichtbar, sobald Sie das Angebot speichern."
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Menge ({0}) kann in Zeile {1} keine Teilmenge sein
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Menge ({0}) kann in Zeile {1} keine Teilmenge sein
DocType: Contract,Unsigned,Ohne Vorzeichen
DocType: Selling Settings,Each Transaction,Jede Transaktion
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} wird bereits für Artikel {1} verwendet
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} wird bereits für Artikel {1} verwendet
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regeln für das Hinzufügen von Versandkosten.
DocType: Hotel Room,Extra Bed Capacity,Zusatzbett Kapazität
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaianz
DocType: Item,Opening Stock,Anfangsbestand
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunde ist verpflichtet
DocType: Lab Test,Result Date,Ergebnis Datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Datum
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Datum
DocType: Purchase Order,To Receive,Um zu empfangen
DocType: Leave Period,Holiday List for Optional Leave,Urlaubsliste für optionalen Urlaub
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,nutzer@kundendomain.tld
@@ -5623,14 +5640,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Gesamtabweichung
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Wenn aktiviert, bucht das System Bestandsbuchungen automatisch."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Maklerprovision
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Die Teilnahme für Mitarbeiter {0} ist bereits für diesen Tag markiert
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Die Teilnahme für Mitarbeiter {0} ist bereits für diesen Tag markiert
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","""In Minuten"" über 'Zeitprotokoll' aktualisiert"
DocType: Customer,From Lead,Von Lead
DocType: Amazon MWS Settings,Synch Orders,Befehle synchronisieren
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Für die Produktion freigegebene Bestellungen
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Geschäftsjahr auswählen ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Treuepunkte werden aus dem ausgegebenen Betrag (über die Verkaufsrechnung) berechnet, basierend auf dem genannten Sammelfaktor."
DocType: Program Enrollment Tool,Enroll Students,einschreiben Studenten
DocType: Company,HRA Settings,HRA-Einstellungen
@@ -5693,7 +5710,7 @@
DocType: Purchase Invoice,capital goods,Kapitalgüter
DocType: Purchase Invoice Item,Weight Per Unit,Gewicht pro Einheit
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Bezahlt und nicht ausgeliefert
-DocType: Project,Default Cost Center,Standardkostenstelle
+DocType: QuickBooks Migrator,Default Cost Center,Standardkostenstelle
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Lagerbuchungen
DocType: Budget,Budget Accounts,Budget Konten
DocType: Employee,Internal Work History,Interne Arbeits-Historie
@@ -5771,7 +5788,7 @@
DocType: Employee,History In Company,Historie im Unternehmen
DocType: Customer,Customer Primary Address,Hauptadresse des Kunden
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referenznummer.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referenznummer.
DocType: Drug Prescription,Description/Strength,Beschreibung / Stärke
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Erstellen Sie eine neue Zahlung / Journaleintrag
DocType: Certification Application,Certification Application,Zertifizierungsantrag
@@ -5796,7 +5813,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Insgesamt {0} für alle Elemente gleich Null ist, sein kann, sollten Sie "Verteilen Gebühren auf der Grundlage" ändern"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Bis heute kann nicht weniger als von Datum sein
DocType: Opportunity,To Discuss,Infos zur Diskussion
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Dies basiert auf Transaktionen mit diesem Abonnenten. Details finden Sie in der Zeitleiste unten
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion.
DocType: Loan Type,Rate of Interest (%) Yearly,Zinssatz (%) Jahres
DocType: Support Settings,Forum URL,Forum-URL
@@ -5830,7 +5846,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Währung der BOM # {1} sollte auf die gewählte Währung gleich {2}
DocType: Journal Entry Account,Exchange Rate,Wechselkurs
DocType: Patient,Additional information regarding the patient,Zusätzliche Informationen zum Patienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen
DocType: Homepage,Tag Line,Tag-Linie
DocType: Fee Component,Fee Component,Fee-Komponente
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flottenverwaltung
@@ -5845,9 +5861,8 @@
DocType: Healthcare Practitioner,Mobile,Mobile
,Sales Person-wise Transaction Summary,Vertriebsmitarbeiterbezogene Zusammenfassung der Transaktionen
DocType: Training Event,Contact Number,Kontaktnummer
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Lager {0} existiert nicht
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Lager {0} existiert nicht
DocType: Cashier Closing,Custody,Sorgerecht
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Lieferant> Lieferantengruppe
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Details zur Steuerbefreiung für Mitarbeitersteuerbefreiung
DocType: Monthly Distribution,Monthly Distribution Percentages,Prozentuale Aufteilungen der monatsweisen Verteilung
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Der ausgewählte Artikel kann keine Charge haben
@@ -5972,9 +5987,9 @@
DocType: Workstation,per hour,pro Stunde
DocType: Blanket Order,Purchasing,Einkauf
DocType: Announcement,Announcement,Ankündigung
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Kunden LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Kunden LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Für die Batch-basierte Studentengruppe wird die Student Batch für jeden Schüler aus der Programmregistrierung validiert.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Großhandel
DocType: Journal Entry Account,Loan,Darlehen
DocType: Expense Claim Advance,Expense Claim Advance,Auslagenvorschuss
@@ -6007,6 +6022,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Film & Fernsehen
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestellt
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Das tatsächliche Startdatum und das tatsächliche Enddatum sind obligatorisch
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
DocType: Salary Detail,Component,Komponente
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Zeile {0}: {1} muss größer als 0 sein
DocType: Assessment Criteria,Assessment Criteria Group,Beurteilungskriterien Gruppe
@@ -6037,7 +6053,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Geben Sie den Namen der Bank oder des kreditgebenden Instituts vor dem Absenden ein.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} muss eingereicht werden
DocType: POS Profile,Item Groups,Artikelgruppen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Heute hat {0} Geburtstag!
DocType: Sales Order Item,For Production,Für die Produktion
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Guthaben in Kontowährung
@@ -6057,8 +6072,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Betrag der abgezogenen TDS
DocType: Production Plan,Include Subcontracted Items,Subkontrahierte Artikel einbeziehen
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Beitreten
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Engpassmenge
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Engpassmenge
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert
DocType: Loan,Repay from Salary,Repay von Gehalts
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Anfordern Zahlung gegen {0} {1} für Menge {2}
DocType: Additional Salary,Salary Slip,Gehaltsabrechnung
@@ -6074,7 +6089,7 @@
DocType: Patient,Dormant,ruhend
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Steuern für nicht beanspruchte Leistungen an Arbeitnehmer abziehen
DocType: Salary Slip,Total Interest Amount,Gesamtzinsbetrag
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Lagerhäuser mit untergeordneten Knoten kann nicht umgewandelt werden Ledger
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Lagerhäuser mit untergeordneten Knoten kann nicht umgewandelt werden Ledger
DocType: BOM,Manage cost of operations,Arbeitsgangkosten verwalten
DocType: Accounts Settings,Stale Days,Stale Tage
DocType: Travel Itinerary,Arrival Datetime,Ankunft Datetime
@@ -6086,7 +6101,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Details zum Beurteilungsergebnis
DocType: Employee Education,Employee Education,Mitarbeiterschulung
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen"
DocType: Fertilizer,Fertilizer Name,Dünger Name
DocType: Salary Slip,Net Pay,Nettolohn
DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6128,7 +6143,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Service-Stopp-Datum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Letzter Bestellbetrag
DocType: Cash Flow Mapper,e.g Adjustments for:,zB Anpassungen für:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Probe zurückhalten basiert auf einer Charge. Bitte setzen Sie Hat Chargennummer um eine Probe des Artikels zu behalten
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Probe zurückhalten basiert auf einer Charge. Bitte setzen Sie Hat Chargennummer um eine Probe des Artikels zu behalten
DocType: Task,Is Milestone,Ist Meilenstein
DocType: Certification Application,Yet to appear,Noch zu erscheinen
DocType: Delivery Stop,Email Sent To,E-Mail versandt an
@@ -6177,7 +6192,7 @@
DocType: Certification Application,Name of Applicant,Name des Bewerbers
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Zeitblatt für die Fertigung.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Zwischensumme
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kann die Eigenschaften des Bestands nach der Bestandsbuchung nicht ändern. Sie müssen dafür einen neuen Artikel erstellen.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kann die Eigenschaften des Bestands nach der Bestandsbuchung nicht ändern. Sie müssen dafür einen neuen Artikel erstellen.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA-Mandat
DocType: Healthcare Practitioner,Charges,Gebühren
DocType: Production Plan,Get Items For Work Order,Holen Sie sich Artikel zum Arbeitsauftrag
@@ -6224,7 +6239,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen
DocType: Purchase Invoice Item,Price List Rate,Preisliste
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Kunden Angebote erstellen
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""Auf Lager"" oder ""Nicht auf Lager"" basierend auf dem in diesem Lager enthaltenen Bestand anzeigen"
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stückliste
DocType: Item,Average time taken by the supplier to deliver,Durchschnittliche Lieferzeit des Lieferanten
@@ -6240,7 +6255,7 @@
DocType: Payment Request,Party Details,Party Details
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Bericht der Variantendetails
DocType: Setup Progress Action,Setup Progress Action,Setup Fortschrittsaktion
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kauf Preisliste
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Kauf Preisliste
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Artikel entfernen, wenn keine Gebühren angerechnet werden können"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Abonnement beenden
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Bitte wählen Sie Wartungsstatus als erledigt oder entfernen Sie das Abschlussdatum
@@ -6258,7 +6273,7 @@
DocType: Asset,Disposal Date,Verkauf Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-Mails werden an alle aktiven Mitarbeiter des Unternehmens an der angegebenen Stunde gesendet werden, sofern sie nicht im Urlaub sind. Die Zusammenfassung der Antworten wird um Mitternacht versandt werden."
DocType: Employee Leave Approver,Employee Leave Approver,Urlaubsgenehmiger des Mitarbeiters
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Zeile {0}: Es gibt bereits eine Nachbestellungsbuchung für dieses Lager {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Zeile {0}: Es gibt bereits eine Nachbestellungsbuchung für dieses Lager {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kann nicht als verloren deklariert werden, da bereits ein Angebot erstellt wurde."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-Konto
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Training Feedback
@@ -6306,6 +6321,7 @@
DocType: Company,Budget Detail,Budget-Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Bitte eine Nachricht vor dem Versenden eingeben
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAT FÜR LIEFERANTEN
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Lieferant> Lieferantengruppe
DocType: Asset,Custodian,Depotbank
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Verkaufsstellen-Profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} sollte ein Wert zwischen 0 und 100 sein
@@ -6339,14 +6355,13 @@
DocType: Lead,Converted,umgewandelt
DocType: Item,Has Serial No,Hat Seriennummer
DocType: Employee,Date of Issue,Ausstellungsdatum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nach den Kaufeinstellungen, wenn Kaufbedarf erforderlich == 'JA', dann für die Erstellung der Kauf-Rechnung, muss der Benutzer die Kaufbeleg zuerst für den Eintrag {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nach den Kaufeinstellungen, wenn Kaufbedarf erforderlich == 'JA', dann für die Erstellung der Kauf-Rechnung, muss der Benutzer die Kaufbeleg zuerst für den Eintrag {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Zeile #{0}: Lieferanten für Artikel {1} einstellen
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Stunden-Wert muss größer als Null sein.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Das Webseiten-Bild {0}, das an Artikel {1} angehängt wurde, kann nicht gefunden werden"
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,"Das Webseiten-Bild {0}, das an Artikel {1} angehängt wurde, kann nicht gefunden werden"
DocType: Issue,Content Type,Inhaltstyp
DocType: Asset,Assets,Vermögenswerte
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Rechner
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setzen Sie die Namensserie für {0} über Setup> Einstellungen> Namensserie
DocType: Item,List this Item in multiple groups on the website.,Diesen Artikel in mehreren Gruppen auf der Webseite auflisten.
DocType: Subscription,Current Invoice End Date,Aktuelles Rechnungsenddatum
DocType: Payment Term,Due Date Based On,Fälligkeitsdatum basiert auf
@@ -6372,7 +6387,7 @@
,Average Commission Rate,Durchschnittlicher Provisionssatz
DocType: Share Balance,No of Shares,Anzahl der Aktien
DocType: Taxable Salary Slab,To Amount,Zu Betrag
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Hat Seriennummer"" kann bei Nicht-Lagerartikeln nicht ""Ja"" sein"
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Hat Seriennummer"" kann bei Nicht-Lagerartikeln nicht ""Ja"" sein"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Wählen Sie Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Die Anwesenheit kann nicht für zukünftige Termine markiert werden
DocType: Support Search Source,Post Description Key,Post Beschreibung Schlüssel
@@ -6392,10 +6407,9 @@
DocType: Crop Cycle,Detected Diseases,Erkannte Krankheiten
DocType: Stock Entry,Default Source Warehouse,Standard-Ausgangslager
DocType: Item,Customer Code,Kunden-Nr.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Geburtstagserinnerung für {0}
DocType: Asset Maintenance Task,Last Completion Date,Letztes Fertigstellungsdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Tage seit dem letzten Auftrag
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein
DocType: Asset,Naming Series,Nummernkreis
DocType: Vital Signs,Coated,Beschichtet
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Brutto Kaufbetrag sein
@@ -6416,7 +6430,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Gehaltsabrechnung der Mitarbeiter {0} bereits für Zeitblatt erstellt {1}
DocType: Vehicle Log,Odometer,Tacho
DocType: Production Plan Item,Ordered Qty,Bestellte Menge
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Artikel {0} ist deaktiviert
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Artikel {0} ist deaktiviert
DocType: Stock Settings,Stock Frozen Upto,Bestand gesperrt bis
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Stückliste enthält keine Lagerware
DocType: Chapter,Chapter Head,Gruppen-Vorstand
@@ -6439,7 +6453,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Abgerechnete Stunden
DocType: Project,Total Sales Amount (via Sales Order),Gesamtverkaufsbetrag (über Kundenauftrag)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Zeile #{0}: Bitte Nachbestellmenge angeben
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Zeile #{0}: Bitte Nachbestellmenge angeben
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Tippen Sie auf Elemente, um sie hier hinzuzufügen"
DocType: Fees,Program Enrollment,Programm Einschreibung
DocType: Share Transfer,To Folio No,Zu Folio Nein
@@ -6490,7 +6504,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Fertigungseinstellungen
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-Mail einrichten
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobil Nein
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Bitte die Standardwährung in die Firmenstammdaten eingeben
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Bitte die Standardwährung in die Firmenstammdaten eingeben
DocType: Stock Entry Detail,Stock Entry Detail,Lagerbuchungsdetail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Tägliche Erinnerungen
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Alle offenen Tickets anzeigen
@@ -6524,6 +6538,7 @@
DocType: Fees,Student Details,Studenten Details
DocType: Purchase Invoice Item,Stock Qty,Lagermenge
DocType: Contract,Requires Fulfilment,Erfordert Erfüllung
+DocType: QuickBooks Migrator,Default Shipping Account,Standardversandkonto
DocType: Loan,Repayment Period in Months,Rückzahlungsfrist in Monaten
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fehler: Keine gültige ID?
DocType: Naming Series,Update Series Number,Nummernkreis-Wert aktualisieren
@@ -6537,7 +6552,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Maximale Menge
DocType: Journal Entry,Total Amount Currency,Insgesamt Betrag Währung
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Unterbaugruppen suchen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Artikelnummer wird in Zeile {0} benötigt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Artikelnummer wird in Zeile {0} benötigt
DocType: GST Account,SGST Account,SGST-Konto
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gehen Sie zu Artikeln
DocType: Sales Partner,Partner Type,Partnertyp
@@ -6595,7 +6610,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit sind zwingend erfoderlich
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Steuervorlage für Einkaufstransaktionen
,Item Prices,Artikelpreise
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""In Worten"" wird sichtbar, sobald Sie den Lieferantenauftrag speichern."
DocType: Holiday List,Add to Holidays,Zu Feiertagen hinzufügen
DocType: Woocommerce Settings,Endpoint,Endpunkt
@@ -6650,8 +6664,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Forderungen-/Verbindlichkeiten-Konto
DocType: Delivery Note Item,Against Sales Order Item,Zu Kundenauftrags-Position
DocType: Company,Company Logo,Firmenlogo
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Bitte Attributwert für Attribut {0} angeben
-DocType: Item Default,Default Warehouse,Standardlager
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Bitte Attributwert für Attribut {0} angeben
+DocType: QuickBooks Migrator,Default Warehouse,Standardlager
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budget kann nicht einem Gruppenkonto {0} zugeordnet werden
DocType: Shopping Cart Settings,Show Price,Preis anzeigen
DocType: Healthcare Settings,Patient Registration,Patientenregistrierung
@@ -6696,6 +6710,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Bitte wählen Sie Patient
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vertriebsmitarbeiter
DocType: Hotel Room Package,Amenities,Ausstattung
+DocType: QuickBooks Migrator,Undeposited Funds Account,Nicht eingezahltes Fondskonto
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budget und Kostenstellen
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Mehrere Standard-Zahlungsarten sind nicht erlaubt
DocType: Sales Invoice,Loyalty Points Redemption,Treuepunkte-Einlösung
@@ -6779,7 +6794,7 @@
DocType: Asset,Out of Order,Außer Betrieb
DocType: Purchase Receipt Item,Accepted Quantity,Angenommene Menge
DocType: Projects Settings,Ignore Workstation Time Overlap,Arbeitszeitüberlappung ignorieren
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} existiert nicht
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Wählen Sie Chargennummern aus
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Zu GSTIN
@@ -6830,8 +6845,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Bitte zuerst Mitarbeiterdatensatz auswählen.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Die Teilnahme wurde nicht für {0} übermittelt, da es sich um einen Feiertag handelt."
DocType: POS Profile,Account for Change Amount,Konto für Änderungsbetrag
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Verbinden mit QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Gesamter Gewinn / Verlust
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Ungültige Firma für Inter-Company-Rechnung.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Ungültige Firma für Inter-Company-Rechnung.
DocType: Purchase Invoice,input service,Eingabeservice
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Gruppe / Konto stimmt nicht mit {1} / {2} in {3} {4} überein
DocType: Employee Promotion,Employee Promotion,Mitarbeiterförderung
@@ -6871,7 +6887,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Nettosumme (Firmenwährung)
DocType: Delivery Note,Air,Luft
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Das Jahr Enddatum kann nicht früher als das Jahr Startdatum. Bitte korrigieren Sie die Daten und versuchen Sie es erneut.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} befindet sich nicht in der optionalen Feiertagsliste
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} befindet sich nicht in der optionalen Feiertagsliste
DocType: Notification Control,Purchase Receipt Message,Kaufbeleg-Nachricht
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Ausschussartikel
@@ -6903,6 +6919,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Saisonbedingte Besonderheiten zu Budgets, Zielen usw."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variablenname
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Artikel {0} ist eine Vorlage, bitte eine seiner Varianten wählen"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource> HR Settings ein
DocType: Purchase Invoice Item,Deferred Expense,Rechnungsabgrenzungsposten
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Von Datum {0} kann nicht vor dem Beitrittsdatum des Mitarbeiters sein {1}
DocType: Asset,Asset Category,Anlagekategorie
@@ -7000,7 +7017,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Konstrukteur
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Vorlage für Allgemeine Geschäftsbedingungen
DocType: Serial No,Delivery Details,Lieferdetails
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht
DocType: Program,Program Code,Programmcode
DocType: Terms and Conditions,Terms and Conditions Help,Allgemeine Geschäftsbedingungen Hilfe
,Item-wise Purchase Register,Artikelbezogene Übersicht der Einkäufe
@@ -7013,7 +7030,7 @@
DocType: Contract,Contract Terms,Vertragsbedingungen
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Kein Symbol wie € o.Ä. neben Währungen anzeigen.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Der maximale Leistungsbetrag der Komponente {0} übersteigt {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Halbtags)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Halbtags)
DocType: Payment Term,Credit Days,Zahlungsziel
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Bitte wählen Sie Patient, um Labortests zu erhalten"
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Machen Schüler Batch
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index 69a9c01..6ea7451 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Είδη πελάτη
DocType: Project,Costing and Billing,Κοστολόγηση και Τιμολόγηση
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Το νόμισμα προπληρωμένου λογαριασμού θα πρέπει να είναι ίδιο με το νόμισμα της εταιρείας {0}
+DocType: QuickBooks Migrator,Token Endpoint,Σημείο τελικού σημείου
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν μπορεί να είναι καθολικός
DocType: Item,Publish Item to hub.erpnext.com,Δημοσίευση είδους στο hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Δεν είναι δυνατή η εύρεση ενεργής περιόδου άδειας
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Δεν είναι δυνατή η εύρεση ενεργής περιόδου άδειας
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Αξιολόγηση
DocType: Item,Default Unit of Measure,Προεπιλεγμένη μονάδα μέτρησης
DocType: SMS Center,All Sales Partner Contact,Όλες οι επαφές συνεργάτη πωλήσεων
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA σύμφωνα με τη δομή μισθοδοσίας
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Κύριες εγγραφές (ή ομάδες) κατά τις οποίες δημιουργούνται λογιστικές εγγραφές διατηρούνται υπόλοιπα.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Η εκκρεμότητα για {0} δεν μπορεί να είναι μικρότερη από το μηδέν ( {1} )
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι πριν από την Ημερομηνία Έναρξης Service
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι πριν από την Ημερομηνία Έναρξης Service
DocType: Manufacturing Settings,Default 10 mins,Προεπιλογή 10 λεπτά
DocType: Leave Type,Leave Type Name,Όνομα τύπου άδειας
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Εμφάνιση ανοιχτή
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Εμφάνιση ανοιχτή
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Η σειρά ενημερώθηκε με επιτυχία
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Αποχώρηση
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} στη σειρά {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Ρυθμίσεις υποστήριξη
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Αναμενόμενη ημερομηνία λήξης δεν μπορεί να είναι μικρότερη από την αναμενόμενη ημερομηνία έναρξης
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Ρυθμίσεις
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Σειρά # {0}: Βαθμολογία πρέπει να είναι ίδιο με το {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Σειρά # {0}: Βαθμολογία πρέπει να είναι ίδιο με το {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Παρτίδα Θέση λήξης Κατάσταση
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Τραπεζική επιταγή
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Κύρια στοιχεία επικοινωνίας
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Ανοιχτά Θέματα
DocType: Production Plan Item,Production Plan Item,Είδος σχεδίου παραγωγής
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον εργαζομένο {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον εργαζομένο {1}
DocType: Lab Test Groups,Add new line,Προσθέστε νέα γραμμή
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Υγειονομική περίθαλψη
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Καθυστέρηση στην πληρωμή (Ημέρες)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Συνταγή
,Delay Days,Ημέρες καθυστέρησης
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Δαπάνη παροχής υπηρεσιών
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Τιμολόγιο
DocType: Purchase Invoice Item,Item Weight Details,Λεπτομέρειες βάρους στοιχείου
DocType: Asset Maintenance Log,Periodicity,Περιοδικότητα
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Λίστα αργιών
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Λογιστής
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Τιμοκατάλογος πώλησης
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Τιμοκατάλογος πώλησης
DocType: Patient,Tobacco Current Use,Καπνός τρέχουσα χρήση
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Πωλήσεις
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Πωλήσεις
DocType: Cost Center,Stock User,Χρήστης Αποθεματικού
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / Κ
DocType: Delivery Stop,Contact Information,Στοιχεία επικοινωνίας
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Αρχική ειδοποίηση ηλεκτρονικού ταχυδρομείου που αποστέλλεται
DocType: Bank Statement Settings,Statement Header Mapping,Αντιστοίχιση επικεφαλίδας καταστάσεων
,Sales Partners Commission,Προμήθεια συνεργάτη πωλήσεων
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
DocType: Soil Texture,Sandy Clay Loam,Άμμος Πηλός Πηλού
DocType: Purchase Invoice,Rounding Adjustment,Προσαρμογή στρογγυλοποίησης
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Μια συντομογραφία δεν μπορεί να έχει περισσότερους από 5 χαρακτήρες
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Πάρτε τα στοιχεία από
DocType: Price List,Price Not UOM Dependant,Τιμή Δεν εξαρτάται από UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Εφαρμόστε το ποσό παρακρατήσεως φόρου
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Συνολικό ποσό που πιστώνεται
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Προϊόν {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Δεν αναγράφονται στοιχεία
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Αναφορές απόθεμα
DocType: Warehouse,Warehouse Detail,Λεπτομέρειες αποθήκης
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Το τέλος Όρος ημερομηνία δεν μπορεί να είναι μεταγενέστερη της χρονιάς Ημερομηνία Λήξης του Ακαδημαϊκού Έτους στην οποία ο όρος συνδέεται (Ακαδημαϊκό Έτος {}). Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Είναι Παγίων" δεν μπορεί να είναι ανεξέλεγκτη, καθώς υπάρχει Asset ρεκόρ έναντι του στοιχείου"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Είναι Παγίων" δεν μπορεί να είναι ανεξέλεγκτη, καθώς υπάρχει Asset ρεκόρ έναντι του στοιχείου"
DocType: Delivery Trip,Departure Time,Ωρα αναχώρησης
DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Tax Rule,Tax Type,Φορολογική Τύπος
,Completed Work Orders,Ολοκληρωμένες Εντολές Εργασίας
DocType: Support Settings,Forum Posts,Δημοσιεύσεις φόρουμ
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Υποχρεωτικό ποσό
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Υποχρεωτικό ποσό
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Δεν επιτρέπεται να προσθέσετε ή να ενημερώσετε τις καταχωρήσεις πριν από {0}
DocType: Leave Policy,Leave Policy Details,Αφήστε τα στοιχεία πολιτικής
DocType: BOM,Item Image (if not slideshow),Φωτογραφία είδους (αν όχι slideshow)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Παρακαλώ εισάγετε πρώτα εταιρεία
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Επιλέξτε την εταιρεία πρώτα
DocType: Employee Education,Under Graduate,Τελειόφοιτος
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Ορίστε το προεπιλεγμένο πρότυπο για την Ενημέρωση κατάστασης αδείας στις Ρυθμίσεις HR.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Ορίστε το προεπιλεγμένο πρότυπο για την Ενημέρωση κατάστασης αδείας στις Ρυθμίσεις HR.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Στόχος στις
DocType: BOM,Total Cost,Συνολικό κόστος
DocType: Soil Analysis,Ca/K,Ca / K
@@ -376,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Έκπτωση στις Τιμοκατάλογος Ποσοστό (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Πρότυπο στοιχείου
DocType: Job Offer,Select Terms and Conditions,Επιλέξτε Όροι και Προϋποθέσεις
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,από Αξία
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,από Αξία
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Στοιχείο ρυθμίσεων τραπεζικής δήλωσης
DocType: Woocommerce Settings,Woocommerce Settings,Ρυθμίσεις Woocommerce
DocType: Production Plan,Sales Orders,Παραγγελίες πωλήσεων
@@ -402,7 +402,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Τηλεόραση
DocType: Work Order Operation,Updated via 'Time Log',Ενημέρωση μέσω 'αρχείου καταγραφής χρονολογίου'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Επιλέξτε τον πελάτη ή τον προμηθευτή.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},ποσό της προκαταβολής δεν μπορεί να είναι μεγαλύτερη από {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},ποσό της προκαταβολής δεν μπορεί να είναι μεγαλύτερη από {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Η χρονική θυρίδα παρακάμπτεται, η υποδοχή {0} έως {1} επικαλύπτει την υπάρχουσα υποδοχή {2} έως {3}"
DocType: Naming Series,Series List for this Transaction,Λίστα σειράς για αυτή τη συναλλαγή
DocType: Company,Enable Perpetual Inventory,Ενεργοποίηση διαρκούς απογραφής
@@ -449,7 +449,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Καθαρές αποδοχές δεν μπορεί να είναι μικρότερη από 0
DocType: Contract,Fulfilled,Εκπληρωμένη
DocType: Inpatient Record,Discharge Scheduled,Εκφόρτωση Προγραμματισμένη
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Η ημερομηνία απαλλαγής πρέπει να είναι μεταγενέστερη από την ημερομηνία ένταξης
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Η ημερομηνία απαλλαγής πρέπει να είναι μεταγενέστερη από την ημερομηνία ένταξης
DocType: POS Closing Voucher,Cashier,Ταμίας
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Αφήνει ανά έτος
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Γραμμή {0}: παρακαλώ επιλέξτε το «είναι προκαταβολή» έναντι του λογαριασμού {1} αν αυτό είναι μια καταχώρηση προκαταβολής.
@@ -458,11 +458,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Λίτρο
DocType: Task,Total Costing Amount (via Time Sheet),Σύνολο Κοστολόγηση Ποσό (μέσω Ώρα Φύλλο)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Ρυθμίστε τους φοιτητές κάτω από ομάδες φοιτητών
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Ολοκλήρωση εργασίας
DocType: Item Website Specification,Item Website Specification,Προδιαγραφή ιστότοπου για το είδος
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Η άδεια εμποδίστηκε
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Η άδεια εμποδίστηκε
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Τράπεζα Καταχωρήσεις
DocType: Customer,Is Internal Customer,Είναι Εσωτερικός Πελάτης
DocType: Crop,Annual,Ετήσιος
@@ -483,7 +482,7 @@
DocType: Item,Publish in Hub,Δημοσίευση στο hub
DocType: Student Admission,Student Admission,Η είσοδος φοιτητής
,Terretory,Περιοχή
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Γραμμή απόσβεσης {0}: Η ημερομηνία έναρξης απόσβεσης καταχωρείται ως ημερομηνία λήξης
DocType: Contract Template,Fulfilment Terms and Conditions,Όροι και προϋποθέσεις εκπλήρωσης
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Αίτηση υλικού
@@ -529,7 +528,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Ισοζύγιο στο νόμισμα βάσης
DocType: Supplier Scorecard Scoring Standing,Max Grade,Μέγιστη βαθμολογία
DocType: Email Digest,New Quotations,Νέες προσφορές
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Η ημερομηνία έναρξης και η ημερομηνία λήξης επικαλύπτονται με την κάρτα εργασίας <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Η συμμετοχή δεν υποβλήθηκε για {0} ως {1} στην άδεια.
DocType: Journal Entry,Payment Order,Σειρά ΠΛΗΡΩΜΗΣ
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails εκκαθαριστικό σημείωμα αποδοχών σε εργαζόμενο με βάση την προτιμώμενη email επιλέγονται Εργαζομένων
@@ -540,7 +538,7 @@
DocType: Asset,Next Depreciation Date,Επόμενο Ημερομηνία Αποσβέσεις
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Δραστηριότητα κόστος ανά εργαζόμενο
DocType: Accounts Settings,Settings for Accounts,Ρυθμίσεις για τους λογαριασμούς
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Προμηθευτής τιμολόγιο αριθ υπάρχει στην Αγορά Τιμολόγιο {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Προμηθευτής τιμολόγιο αριθ υπάρχει στην Αγορά Τιμολόγιο {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Διαχειριστείτε το δέντρο πωλητών.
DocType: Job Applicant,Cover Letter,συνοδευτική επιστολή
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Εξαιρετική επιταγές και καταθέσεις για να καθαρίσετε
@@ -570,6 +568,7 @@
DocType: Journal Entry,Multi Currency,Πολλαπλό Νόμισμα
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Τύπος τιμολογίου
DocType: Employee Benefit Claim,Expense Proof,Έξοδα απόδειξη
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Αποθήκευση {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Δελτίο αποστολής
DocType: Patient Encounter,Encounter Impression,Αντιμετώπιση εντυπώσεων
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ρύθμιση Φόροι
@@ -577,7 +576,7 @@
DocType: Volunteer,Morning,Πρωί
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Η καταχώηρση πληρωμής έχει τροποποιηθεί μετά την λήψη της. Παρακαλώ επαναλάβετε τη λήψη.
DocType: Program Enrollment Tool,New Student Batch,Νέα παρτίδα φοιτητών
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,Το {0} εισήχθηκε δύο φορές στο φόρο είδους
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,Το {0} εισήχθηκε δύο φορές στο φόρο είδους
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Περίληψη για αυτή την εβδομάδα και εν αναμονή δραστηριότητες
DocType: Student Applicant,Admitted,Παράδεκτος
DocType: Workstation,Rent Cost,Κόστος ενοικίασης
@@ -585,8 +584,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Επερχόμενες Ημερολόγιο Εκδηλώσεων
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Παραλλαγή Χαρακτηριστικά
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Παρακαλώ επιλέξτε μήνα και έτος
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
DocType: Employee,Company Email,Email εταιρείας
DocType: GL Entry,Debit Amount in Account Currency,Χρεωστικό ποσό στο λογαριασμό Νόμισμα
DocType: Supplier Scorecard,Scoring Standings,Βαθμολογία βαθμολόγησης
@@ -683,6 +680,7 @@
DocType: Lab Test Template,Single,Μονό
DocType: Compensatory Leave Request,Work From Date,Εργασία από την ημερομηνία
DocType: Salary Slip,Total Loan Repayment,Σύνολο Αποπληρωμή δανείων
+DocType: Project User,View attachments,Προβολή συνημμένων
DocType: Account,Cost of Goods Sold,Κόστος πωληθέντων
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Παρακαλώ εισάγετε κέντρο κόστους
DocType: Drug Prescription,Dosage,Δοσολογία
@@ -693,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Ποσότητα και τιμή
DocType: Delivery Note,% Installed,% Εγκατεστημένο
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Αίθουσες διδασκαλίας / εργαστήρια κ.λπ. όπου μπορεί να προγραμματιστεί διαλέξεις.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Τα νομίσματα των εταιρειών και των δύο εταιρειών θα πρέπει να αντιστοιχούν στις ενδοεταιρικές συναλλαγές.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Τα νομίσματα των εταιρειών και των δύο εταιρειών θα πρέπει να αντιστοιχούν στις ενδοεταιρικές συναλλαγές.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Παρακαλώ εισάγετε πρώτα το όνομα της εταιρείας
DocType: Travel Itinerary,Non-Vegetarian,Μη χορτοφάγος
DocType: Purchase Invoice,Supplier Name,Όνομα προμηθευτή
@@ -724,7 +722,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Παγκόσμια ρυθμίσεις για όλες τις διαδικασίες κατασκευής.
DocType: Accounts Settings,Accounts Frozen Upto,Παγωμένοι λογαριασμοί μέχρι
DocType: SMS Log,Sent On,Εστάλη στις
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Χαρακτηριστικό {0} πολλές φορές σε πίνακα Χαρακτηριστικά
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Χαρακτηριστικό {0} πολλές φορές σε πίνακα Χαρακτηριστικά
DocType: HR Settings,Employee record is created using selected field. ,Η Εγγραφή υπαλλήλου δημιουργείται χρησιμοποιώντας το επιλεγμένο πεδίο.
DocType: Sales Order,Not Applicable,Μη εφαρμόσιμο
DocType: Amazon MWS Settings,UK,Ηνωμένο Βασίλειο
@@ -798,7 +796,7 @@
DocType: Lab Test Template,Lab Routine,Εργαστήριο Ρουτίνας
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Καλλυντικά
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Παρακαλούμε επιλέξτε Ημερομηνία ολοκλήρωσης για το αρχείο καταγραφής ολοκλήρωσης περιουσιακών στοιχείων
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Για τη συγχώνευση, οι ακόλουθες ιδιότητες πρέπει να είναι ίδιες για τα δύο είδη"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Για τη συγχώνευση, οι ακόλουθες ιδιότητες πρέπει να είναι ίδιες για τα δύο είδη"
DocType: Supplier,Block Supplier,Αποκλεισμός προμηθευτή
DocType: Shipping Rule,Net Weight,Καθαρό βάρος
DocType: Job Opening,Planned number of Positions,Προγραμματισμένος αριθμός θέσεων
@@ -884,7 +882,7 @@
DocType: Buying Settings,Purchase Receipt Required,Απαιτείται αποδεικτικό παραλαβής αγοράς
DocType: Delivery Note,Rail,Ράγα
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Η αποθήκη στόχευσης στη σειρά {0} πρέπει να είναι ίδια με την εντολή εργασίας
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Η Αποτίμηση Τιμής είναι υποχρεωτική εάν εισαχθεί Αρχικό Απόθεμα
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Η Αποτίμηση Τιμής είναι υποχρεωτική εάν εισαχθεί Αρχικό Απόθεμα
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Δεν βρέθηκαν εγγραφές στον πίνακα τιμολογίων
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Παρακαλώ επιλέξτε πρώτα εταιρεία και τύπο συμβαλλόμενου
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Έχει ήδη οριστεί προεπιλεγμένο προφίλ {0} για το χρήστη {1}, είναι ευγενικά απενεργοποιημένο"
@@ -912,6 +910,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Αναγνωριστικό μέλους
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Δημοσιεύθηκε: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Συνδεδεμένο με το QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Πληρωτέος λογαριασμός
DocType: Payment Entry,Type of Payment,Τύπος Πληρωμής
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Ημ / νία Ημέρας είναι υποχρεωτική
@@ -938,7 +937,7 @@
DocType: Quotation,Quotation To,Προσφορά προς
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Μέσα έσοδα
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Άνοιγμα ( cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Προεπιλεγμένη μονάδα μέτρησης για τη θέση {0} δεν μπορεί να αλλάξει άμεσα, επειδή έχετε ήδη κάνει κάποια συναλλαγή (ες) με μια άλλη UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο σημείο για να χρησιμοποιήσετε ένα διαφορετικό Προεπιλογή UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Προεπιλεγμένη μονάδα μέτρησης για τη θέση {0} δεν μπορεί να αλλάξει άμεσα, επειδή έχετε ήδη κάνει κάποια συναλλαγή (ες) με μια άλλη UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο σημείο για να χρησιμοποιήσετε ένα διαφορετικό Προεπιλογή UOM."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Το χορηγούμενο ποσό δεν μπορεί να είναι αρνητικό
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ρυθμίστε την εταιρεία
DocType: Share Balance,Share Balance,Ισοζύγιο μετοχών
@@ -964,6 +963,7 @@
DocType: Item,Batch Number Series,Σειρά σειρών παρτίδων
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Ένα άλλο πρόσωπο Πωλήσεις {0} υπάρχει με την ίδια ταυτότητα υπαλλήλου
DocType: Employee Advance,Claimed Amount,Απαιτούμενο ποσό
+DocType: QuickBooks Migrator,Authorization Settings,Ρυθμίσεις εξουσιοδότησης
DocType: Travel Itinerary,Departure Datetime,Ώρα αναχώρησης
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Ταξινόμηση Αίτησης Ταξιδιού
@@ -1011,7 +1011,7 @@
DocType: Payment Entry,Payment From / To,Πληρωμή Από / Προς
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Από το οικονομικό έτος
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Νέο πιστωτικό όριο είναι μικρότερο από το τρέχον οφειλόμενο ποσό για τον πελάτη. Πιστωτικό όριο πρέπει να είναι atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Ορίστε τον λογαριασμό στην αποθήκη {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Ορίστε τον λογαριασμό στην αποθήκη {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Τα πεδία με βάση και ομαδοποίηση κατά δεν μπορεί να είναι ίδια
DocType: Sales Person,Sales Person Targets,Στόχοι πωλητή
DocType: Work Order Operation,In minutes,Σε λεπτά
@@ -1024,7 +1024,7 @@
DocType: Fee Validity,Max number of visit,Μέγιστος αριθμός επισκέψεων
,Hotel Room Occupancy,Δωμάτια δωματίου στο ξενοδοχείο
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Φύλλο κατανομής χρόνου δημιουργήθηκε:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Εγγράφω
DocType: GST Settings,GST Settings,Ρυθμίσεις GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Το νόμισμα θα πρέπει να είναι ίδιο με το Νόμισμα Τιμοκαταλόγου: {0}
@@ -1089,7 +1089,6 @@
DocType: Sales Invoice,Port Code,Κωδικός λιμένα
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Αποθήκη αποθεμάτων
DocType: Lead,Lead is an Organization,Ο ηγέτης είναι ένας Οργανισμός
-DocType: Guardian Interest,Interest,Ενδιαφέρον
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Προπωλήσεις
DocType: Instructor Log,Other Details,Άλλες λεπτομέρειες
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1119,7 +1118,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Από τη διεύθυνση 1
DocType: Email Digest,Next email will be sent on:,Το επόμενο μήνυμα email θα αποσταλεί στις:
DocType: Supplier Scorecard,Per Week,Ανά εβδομάδα
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Στοιχείο έχει παραλλαγές.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Στοιχείο έχει παραλλαγές.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Σύνολο φοιτητών
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Το είδος {0} δεν βρέθηκε
DocType: Bin,Stock Value,Αξία των αποθεμάτων
@@ -1138,7 +1137,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Καταχώηρση πιστωτικής κάρτας
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Η εταιρεία και οι Λογαριασμοί
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,στην Αξία
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,στην Αξία
DocType: Asset Settings,Depreciation Options,Επιλογές απόσβεσης
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Οποιαδήποτε τοποθεσία ή υπάλληλος πρέπει να απαιτείται
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Μη έγκυρος χρόνος απόσπασης
@@ -1158,7 +1157,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Παρακαλώ μοιραστείτε τα σχόλιά σας με την εκπαίδευση κάνοντας κλικ στο 'Feedback Training' και στη συνέχεια 'New'
DocType: Mode of Payment Account,Default Account,Προεπιλεγμένος λογαριασμός
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Επιλέξτε πρώτα την επιλογή Αποθήκευση παρακαταθήκης δειγμάτων
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Επιλέξτε πρώτα την επιλογή Αποθήκευση παρακαταθήκης δειγμάτων
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Επιλέξτε τον τύπο πολλαπλού προγράμματος για περισσότερους από έναν κανόνες συλλογής.
DocType: Payment Entry,Received Amount (Company Currency),Ελήφθη Ποσό (Εταιρεία νομίσματος)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Η Σύσταση πρέπει να οριστεί αν η Ευκαιρία προέρχεται από Σύσταση
@@ -1182,7 +1181,7 @@
DocType: Soil Texture,Sand,Αμμος
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Ενέργεια
DocType: Opportunity,Opportunity From,Ευκαιρία από
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Επιλέξτε έναν πίνακα
DocType: BOM,Website Specifications,Προδιαγραφές δικτυακού τόπου
DocType: Special Test Items,Particulars,Λεπτομέρειες
@@ -1191,7 +1190,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Πολλαπλές Κανόνες Τιμή υπάρχει με τα ίδια κριτήρια, παρακαλούμε επίλυση των συγκρούσεων με την ανάθεση προτεραιότητα. Κανόνες Τιμή: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Λογαριασμός αναπροσαρμογής συναλλάγματος
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ.
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Επιλέξτε Εταιρεία και ημερομηνία δημοσίευσης για να λάβετε καταχωρήσεις
DocType: Asset,Maintenance,Συντήρηση
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Λάβετε από την συνάντηση των ασθενών
@@ -1250,7 +1249,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Εργαλείο δημιουργίας αναφοράς σπουδαστών
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Χρονοδιάγραμμα υγειονομικής περίθαλψης
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Όνομα εγγράφου
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
DocType: Expense Claim Detail,Expense Claim Type,Τύπος αξίωσης δαπανών
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Προεπιλεγμένες ρυθμίσεις για το καλάθι αγορών
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Προσθέστε Timeslots
@@ -1273,7 +1271,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Χρειάζεται ανάλυση
DocType: Asset Repair,Downtime,Χρόνος αργίας
DocType: Account,Liability,Υποχρέωση
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Κυρώσεις Το ποσό δεν μπορεί να είναι μεγαλύτερη από την αξίωση Ποσό στη σειρά {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Κυρώσεις Το ποσό δεν μπορεί να είναι μεγαλύτερη από την αξίωση Ποσό στη σειρά {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Ακαδημαϊκός όρος:
DocType: Salary Component,Do not include in total,Μην συμπεριλάβετε συνολικά
DocType: Company,Default Cost of Goods Sold Account,Προεπιλογή Κόστος Πωληθέντων Λογαριασμού
@@ -1281,7 +1279,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Ο τιμοκατάλογος δεν έχει επιλεγεί
DocType: Employee,Family Background,Ιστορικό οικογένειας
DocType: Request for Quotation Supplier,Send Email,Αποστολή email
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Προειδοποίηση: Μη έγκυρη Συνημμένο {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Προειδοποίηση: Μη έγκυρη Συνημμένο {0}
DocType: Item,Max Sample Quantity,Μέγιστη ποσότητα δείγματος
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Δεν έχετε άδεια
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Λίστα ελέγχου εκπλήρωσης συμβάσεων
@@ -1312,7 +1310,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Κέντρο Κόστους {2} δεν ανήκει στην εταιρεία {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Μεταφορτώστε την επιστολή σας κεφάλι (Διατηρήστε το web φιλικό ως 900px by 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Ο λογαριασμός {2} δεν μπορεί να είναι μια ομάδα
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Φύλλο κατανομής χρόνου {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Φύλλο κατανομής χρόνου {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί
+DocType: QuickBooks Migrator,QuickBooks Migrator,Migrator του QuickBooks
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Δεν καθήκοντα
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Το Τιμολόγιο Πωλήσεων {0} δημιουργήθηκε ως πληρωμένο
DocType: Item Variant Settings,Copy Fields to Variant,Αντιγραφή πεδίων στην παραλλαγή
@@ -1365,7 +1364,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Επαναφέρετε την επιλογή, εάν η επιλεγμένη διεύθυνση επεξεργαστεί μετά την αποθήκευση"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Θέση Παραλλαγή {0} υπάρχει ήδη με ίδια χαρακτηριστικά
DocType: Item,Hub Publishing Details,Στοιχεία δημοσίευσης Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',«Άνοιγμα»
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',«Άνοιγμα»
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Ανοικτή To Do
DocType: Issue,Via Customer Portal,Μέσω της πύλης πελατών
DocType: Notification Control,Delivery Note Message,Μήνυμα δελτίου αποστολής
@@ -1435,12 +1434,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ανίκανος να βρει χρονοθυρίδα στα επόμενα {0} ημέρες για τη λειτουργία {1}
DocType: Work Order,Plan material for sub-assemblies,Υλικό σχεδίου για τα υποσυστήματα
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Συνεργάτες πωλήσεων και Επικράτεια
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Δεν υπάρχουν διαθέσιμα στοιχεία για μεταφορά
DocType: Employee Boarding Activity,Activity Name,Όνομα δραστηριότητας
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Αλλαγή ημερομηνίας κυκλοφορίας
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Η ποσότητα τελικού προϊόντος <b>{0}</b> και η ποσότητα <b>{1}</b> δεν μπορεί να είναι διαφορετική
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Κλείσιμο (Άνοιγμα + Σύνολο)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
DocType: Delivery Settings,Dispatch Notification Attachment,Προσάρτημα ειδοποίησης αποστολής
DocType: Payroll Entry,Number Of Employees,Αριθμός εργαζομένων
DocType: Journal Entry,Depreciation Entry,αποσβέσεις Έναρξη
@@ -1451,7 +1451,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Ο σειριακός αριθμός {0} δεν ανήκει στο είδος {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Απαιτούμενη ποσότητα
DocType: Marketplace Settings,Custom Data,Προσαρμοσμένα δεδομένα
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Αποθήκες με τα υπάρχοντα συναλλαγής δεν μπορεί να μετατραπεί σε καθολικό.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Αποθήκες με τα υπάρχοντα συναλλαγής δεν μπορεί να μετατραπεί σε καθολικό.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Ο σειριακός αριθμός είναι υποχρεωτικός για το στοιχείο {0}
DocType: Bank Reconciliation,Total Amount,Συνολικό ποσό
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Από την ημερομηνία και την ημερομηνία βρίσκονται σε διαφορετικό δημοσιονομικό έτος
@@ -1463,7 +1463,7 @@
DocType: Soil Texture,Clay Composition (%),Σύνθεση πηλού (%)
DocType: Item Group,Item Group Defaults,Προεπιλογές ομάδας στοιχείων
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Αποθηκεύστε πριν από την εκχώρηση της εργασίας.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Αξία ισολογισμού
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Αξία ισολογισμού
DocType: Lab Test,Lab Technician,Τεχνικός εργαστηρίου
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Τιμοκατάλογος πωλήσεων
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1479,7 +1479,7 @@
DocType: Support Search Source,Search Term Param Name,Όνομα ονόματος παραμέλου αναζήτησης
DocType: Item Barcode,Item Barcode,Barcode είδους
DocType: Woocommerce Settings,Endpoints,Τελικά σημεία
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Οι παραλλαγές είδους {0} ενημερώθηκαν
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Οι παραλλαγές είδους {0} ενημερώθηκαν
DocType: Quality Inspection Reading,Reading 6,Μέτρηση 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,"Δεν είναι δυνατή η {0} {1} {2}, χωρίς οποιαδήποτε αρνητική εκκρεμών τιμολογίων"
DocType: Share Transfer,From Folio No,Από τον αριθμό Folio
@@ -1533,7 +1533,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Από τον τόπο
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Η Καθαρή Πληρωμή δεν μπορεί να είναι αρνητική
DocType: Student Admission,Publish on website,Δημοσιεύει στην ιστοσελίδα
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Τιμολόγιο προμηθευτή ημερομηνία αυτή δεν μπορεί να είναι μεγαλύτερη από την απόσπαση Ημερομηνία
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Τιμολόγιο προμηθευτή ημερομηνία αυτή δεν μπορεί να είναι μεγαλύτερη από την απόσπαση Ημερομηνία
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Ημερομηνία ακύρωσης
DocType: Purchase Invoice Item,Purchase Order Item,Είδος παραγγελίας αγοράς
@@ -1594,7 +1594,7 @@
DocType: Lead,Next Contact Date,Ημερομηνία επόμενης επικοινωνίας
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Αρχική ποσότητα
DocType: Healthcare Settings,Appointment Reminder,Υπενθύμιση συναντήσεων
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Παρακαλούμε, εισάγετε Λογαριασμού για την Αλλαγή Ποσό"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Παρακαλούμε, εισάγετε Λογαριασμού για την Αλλαγή Ποσό"
DocType: Program Enrollment Tool Student,Student Batch Name,Φοιτητής παρτίδας Όνομα
DocType: Holiday List,Holiday List Name,Όνομα λίστας αργιών
DocType: Repayment Schedule,Balance Loan Amount,Υπόλοιπο Ποσό Δανείου
@@ -1629,11 +1629,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Που αφαιρούνται χωρίς καμία αλλαγή στην ποσότητα ή την αξία.
DocType: Delivery Note,Delivery To,Παράδοση προς
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Η δημιουργία παραλλαγών έχει τεθεί σε ουρά.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Συνοπτική εργασία για {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Συνοπτική εργασία για {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Η πρώτη προσέγγιση απόρριψης στη λίστα θα οριστεί ως η προεπιλεγμένη άδεια προσέγγισης αδείας.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Τραπέζι χαρακτηριστικό γνώρισμα είναι υποχρεωτικό
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Τραπέζι χαρακτηριστικό γνώρισμα είναι υποχρεωτικό
DocType: Production Plan,Get Sales Orders,Βρες παραγγελίες πώλησης
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,Η {0} δεν μπορεί να είναι αρνητική
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Συνδεθείτε με τα βιβλία QuickBooks
DocType: Training Event,Self-Study,Αυτοδιδασκαλίας
DocType: POS Closing Voucher,Period End Date,Ημερομηνία λήξης περιόδου
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Οι συνθέσεις του εδάφους δεν προσθέτουν μέχρι 100
@@ -1649,7 +1650,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Παρακαλείστε να προσδιορίσετε μια έγκυρη ταυτότητα Σειρά για τη σειρά {0} στο τραπέζι {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Δεν είναι δυνατή η εύρεση μεταβλητής:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Επιλέξτε ένα πεδίο για επεξεργασία από numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Δεν μπορεί να είναι ένα στοιχείο πάγιου στοιχείου ενεργητικού, καθώς δημιουργείται Ledger Stock."
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Δεν μπορεί να είναι ένα στοιχείο πάγιου στοιχείου ενεργητικού, καθώς δημιουργείται Ledger Stock."
DocType: Subscription Plan,Fixed rate,Σταθερό επιτόκιο
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Ομολογώ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Μετάβαση στην επιφάνεια εργασίας και να αρχίσετε να χρησιμοποιείτε ERPNext
@@ -1743,6 +1744,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Ποσότητα πρέπει να είναι μικρότερη ή ίση με {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Το μέγιστο ποσό που είναι επιλέξιμο για το στοιχείο {0} υπερβαίνει το {1}
DocType: Department Approver,Department Approver,Διευθυντής Τμήματος
+DocType: QuickBooks Migrator,Application Settings,Ρυθμίσεις εφαρμογής
DocType: SMS Center,Total Characters,Σύνολο χαρακτήρων
DocType: Employee Advance,Claimed,Ισχυρίζεται
DocType: Crop,Row Spacing,Διαχωρισμός γραμμών
@@ -1752,7 +1754,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Τιμολόγιο συμφωνίας πληρωμής
DocType: Clinical Procedure,Procedure Template,Πρότυπο διαδικασίας
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Συμβολή (%)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Σύμφωνα με τις ρυθμίσεις αγοράς, αν απαιτείται εντολή αγοράς == 'ΝΑΙ', τότε για τη δημιουργία τιμολογίου αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την εντολή αγοράς για στοιχείο {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Σύμφωνα με τις ρυθμίσεις αγοράς, αν απαιτείται εντολή αγοράς == 'ΝΑΙ', τότε για τη δημιουργία τιμολογίου αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την εντολή αγοράς για στοιχείο {0}"
,HSN-wise-summary of outward supplies,HSN-wise-περίληψη των εξωτερικών προμηθειών
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Αριθμοί μητρώου των επιχειρήσεων για την αναφορά σας. Αριθμοί φόρου κ.λ.π.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Να δηλώσω
@@ -1814,7 +1816,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Χορήγηση πληροφοριών.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Βάση δεδομένων προμηθευτών.
DocType: Contract Template,Contract Terms and Conditions,Όροι και προϋποθέσεις της σύμβασης
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Δεν μπορείτε να κάνετε επανεκκίνηση μιας συνδρομής που δεν ακυρώνεται.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Δεν μπορείτε να κάνετε επανεκκίνηση μιας συνδρομής που δεν ακυρώνεται.
DocType: Account,Balance Sheet,Ισολογισμός
DocType: Leave Type,Is Earned Leave,Αποκτήθηκε Αφήστε
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους '
@@ -1835,6 +1837,7 @@
,Purchase Order Items To Be Billed,Είδη παραγγελίας αγοράς προς χρέωση
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ενημέρωση των εκτιμώμενων χρόνων άφιξης.
DocType: Program Enrollment Tool,Enrollment Details,Στοιχεία εγγραφής
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Δεν είναι δυνατή η ρύθμιση πολλών προεπιλογών στοιχείων για μια εταιρεία.
DocType: Purchase Invoice Item,Net Rate,Καθαρή Τιμή
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Επιλέξτε έναν πελάτη
DocType: Leave Policy,Leave Allocations,Αφήστε τις κατανομές
@@ -1863,7 +1866,7 @@
DocType: Loan Application,Repayment Info,Πληροφορίες αποπληρωμής
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,Οι καταχωρήσεις δεν μπορεί να είναι κενές
DocType: Maintenance Team Member,Maintenance Role,Ρόλος συντήρησης
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Διπλότυπη γραμμή {0} με το ίδιο {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Διπλότυπη γραμμή {0} με το ίδιο {1}
DocType: Marketplace Settings,Disable Marketplace,Απενεργοποιήστε το Marketplace
,Trial Balance,Ισοζύγιο
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Φορολογικό Έτος {0} δεν βρέθηκε
@@ -1874,7 +1877,7 @@
DocType: Student,O-,Ο-
DocType: Subscription Settings,Subscription Settings,Ρυθμίσεις συνδρομής
DocType: Purchase Invoice,Update Auto Repeat Reference,Ενημέρωση αναφοράς αυτόματης επανάληψης
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Η προαιρετική λίστα διακοπών δεν έχει οριστεί για περίοδο άδειας {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Η προαιρετική λίστα διακοπών δεν έχει οριστεί για περίοδο άδειας {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Έρευνα
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Διεύθυνση 2
DocType: Maintenance Visit Purpose,Work Done,Η εργασία ολοκληρώθηκε
@@ -1886,7 +1889,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Συγχωνευμένες συναλλαγές
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Η πιο παλιά
DocType: Crop Cycle,Linked Location,Συνδεδεμένη τοποθεσία
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Μια ομάδα ειδών υπάρχει με το ίδιο όνομα, μπορείτε να αλλάξετε το όνομα του είδους ή να μετονομάσετε την ομάδα ειδών"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Μια ομάδα ειδών υπάρχει με το ίδιο όνομα, μπορείτε να αλλάξετε το όνομα του είδους ή να μετονομάσετε την ομάδα ειδών"
DocType: Crop Cycle,Less than a year,Λιγότερο από ένα χρόνο
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Φοιτητής Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Τρίτες χώρες
@@ -1951,6 +1954,7 @@
DocType: Project,% Completed,% Ολοκληρώθηκε
,Invoiced Amount (Exculsive Tax),Ποσό τιμολόγησης (χωρίς φπα)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Στοιχείο 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Τελικό σημείο εξουσιοδότησης
DocType: Travel Request,International,Διεθνές
DocType: Training Event,Training Event,εκπαίδευση Event
DocType: Item,Auto re-order,Αυτόματη εκ νέου προκειμένου
@@ -1964,7 +1968,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη
DocType: Agriculture Analysis Criteria,Agriculture,Γεωργία
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Δημιουργία εντολής πωλήσεων
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Λογιστική εγγραφή για στοιχεία ενεργητικού
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Λογιστική εγγραφή για στοιχεία ενεργητικού
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Αποκλεισμός Τιμολογίου
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Ποσότητα που πρέπει να γίνει
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου
@@ -1976,7 +1980,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης με ρόλους του Διαχειριστή Συστήματος και Στοιχεία διαχειριστή στοιχείων για να εγγραφείτε στο Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Τρόπος πληρωμής
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Σύμφωνα με τη δομή μισθοδοσίας σας, δεν μπορείτε να υποβάλετε αίτηση για παροχές"
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Αυτή είναι μια κύρια ομάδα ειδών και δεν μπορεί να επεξεργαστεί.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Συγχώνευση
@@ -1997,7 +2001,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Από το Όνομα του Κόμματος
DocType: Student Group Student,Group Roll Number,Αριθμός Αριθμός Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Για {0}, μόνο πιστωτικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις χρέωσης"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Το είδος {0} πρέπει να είναι είδος υπεργολαβίας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Κεφάλαιο εξοπλισμών
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ο κανόνας τιμολόγησης πρώτα επιλέγεται με βάση το πεδίο 'εφαρμογή στο', το οποίο μπορεί να είναι είδος, ομάδα ειδών ή εμπορικό σήμα"
@@ -2026,7 +2030,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Για ένα στοιχείο {0}, η ποσότητα πρέπει να είναι θετικός αριθμός"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Σημείωση : αυτό το κέντρο κόστους είναι μια ομάδα. Δεν μπορούν να γίνουν λογιστικές εγγραφές σε ομάδες.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Οι ημερήσιες αποζημιώσεις αντιστάθμισης δεν ισχύουν σε έγκυρες αργίες
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Υπάρχει αποθήκη παιδί για αυτή την αποθήκη. Δεν μπορείτε να διαγράψετε αυτό αποθήκη.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Υπάρχει αποθήκη παιδί για αυτή την αποθήκη. Δεν μπορείτε να διαγράψετε αυτό αποθήκη.
DocType: Item,Website Item Groups,Ομάδες ειδών δικτυακού τόπου
DocType: Purchase Invoice,Total (Company Currency),Σύνολο (Εταιρεία νομίσματος)
DocType: Daily Work Summary Group,Reminder,Υπενθύμιση
@@ -2041,7 +2045,7 @@
DocType: POS Item Group,POS Item Group,POS Θέση του Ομίλου
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Στείλτε ενημερωτικό άρθρο email:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Το εναλλακτικό στοιχείο δεν πρέπει να είναι ίδιο με τον κωδικό είδους
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1}
DocType: Sales Partner,Target Distribution,Στόχος διανομής
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Οριστικοποίηση της προσωρινής αξιολόγησης
DocType: Salary Slip,Bank Account No.,Αριθμός τραπεζικού λογαριασμού
@@ -2081,7 +2085,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Βρέθηκαν συνθήκες που επικαλύπτονται μεταξύ:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Κατά την ημερολογιακή εγγραφή {0} έχει ήδη ρυθμιστεί από κάποιο άλλο αποδεικτικό
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Συνολική αξία της παραγγελίας
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Τροφή
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Τροφή
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Eύρος γήρανσης 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Λεπτομέρειες σχετικά με τα δελτία κλεισίματος POS
DocType: Shopify Log,Shopify Log,Κατάστημα καταγραφής
@@ -2151,7 +2155,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Ο πρώτος εξομοιωτής δαπανών στη λίστα θα οριστεί ως προεπιλεγμένος Εξομοιωτής Εξόδων.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης διαφορετικός από τον Διαχειριστή με τους Διαχειριστές Συστημάτων και τους ρόλους του Διαχειριστή είδους για να εγγραφείτε στο Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Έκτακτες
DocType: Employee,Owned,Ανήκουν
@@ -2187,7 +2191,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Δεν επιτρέπεται αρνητική ποσότητα
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Ο πίνακας λεπτομερειών φόρου υπολογίζεται από την κύρια εγγραφή του είδους σαν αλφαριθμητικό και αποθηκεύεται σε αυτό το πεδίο. Χρησιμοποιείται για φόρους και τέλη
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον ευατό του.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον ευατό του.
DocType: Leave Type,Max Leaves Allowed,Τα μέγιστα φύλλα επιτρέπονται
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Εάν ο λογαριασμός έχει παγώσει, οι καταχωρήσεις επιτρέπονται σε ορισμένους χρήστες."
DocType: Email Digest,Bank Balance,Τράπεζα Υπόλοιπο
@@ -2262,7 +2266,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Εισαγάγετε τις σημειώσεις αποστολής από το Shopify κατά την αποστολή
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Εμφάνιση κλειστά
DocType: Leave Type,Is Leave Without Pay,Είναι άδειας άνευ αποδοχών
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Περιουσιακών στοιχείων της κατηγορίας είναι υποχρεωτική για παγίου στοιχείου
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Περιουσιακών στοιχείων της κατηγορίας είναι υποχρεωτική για παγίου στοιχείου
DocType: Fee Validity,Fee Validity,Ισχύς του τέλους
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Δεν βρέθηκαν εγγραφές στον πίνακα πληρωμών
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Αυτό {0} συγκρούσεις με {1} για {2} {3}
@@ -2318,7 +2322,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Άνοιγμα Τιμολογίων
DocType: Contract,Contract Details,Στοιχεία σύμβασης
DocType: Employee,Leave Details,Αφήστε τα στοιχεία
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Παρακαλώ ορίστε το πεδίο ID χρήστη σε μια εγγραφή υπαλλήλου για να ρυθμίσετε το ρόλο του υπαλλήλου
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Παρακαλώ ορίστε το πεδίο ID χρήστη σε μια εγγραφή υπαλλήλου για να ρυθμίσετε το ρόλο του υπαλλήλου
DocType: UOM,UOM Name,Όνομα Μ.Μ.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Διεύθυνση 1
DocType: GST HSN Code,HSN Code,Κωδικός HSN
@@ -2405,8 +2409,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Επιλέξτε τουλάχιστον έναν τομέα.
DocType: Dependent Task,Dependent Task,Εξαρτημένη Εργασία
DocType: Shopify Settings,Shopify Tax Account,Εξόφληση φορολογικού λογαριασμού
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Ο συντελεστής μετατροπής για την προεπιλεγμένη μονάδα μέτρησης πρέπει να είναι 1 στη γραμμή {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Η άδεια του τύπου {0} δεν μπορεί να είναι μεγαλύτερη από {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Ο συντελεστής μετατροπής για την προεπιλεγμένη μονάδα μέτρησης πρέπει να είναι 1 στη γραμμή {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Η άδεια του τύπου {0} δεν μπορεί να είναι μεγαλύτερη από {1}
DocType: Delivery Trip,Optimize Route,Βελτιστοποιήστε τη διαδρομή
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Δοκιμάστε τον προγραμματισμό εργασιών για το X ημέρες νωρίτερα.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2422,7 +2426,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Ποσό που καταναλώθηκε
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Καθαρή Αλλαγή σε μετρητά
DocType: Assessment Plan,Grading Scale,Κλίμακα βαθμολόγησης
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,έχουν ήδη ολοκληρωθεί
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Τρέχον απόθεμα
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2445,7 +2449,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Ο σειριακός αριθμός {0} ποσότητα {1} δεν μπορεί να είναι ένα κλάσμα
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Πληκτρολογήστε τη διεύθυνση URL του διακομιστή Woocommerce
DocType: Purchase Order Item,Supplier Part Number,Αριθμός εξαρτήματος του προμηθευτή
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Το ποσοστό μετατροπής δεν μπορεί να είναι 0 ή 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Το ποσοστό μετατροπής δεν μπορεί να είναι 0 ή 1
DocType: Share Balance,To No,Σε Όχι
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Όλη η υποχρεωτική εργασία για τη δημιουργία εργαζομένων δεν έχει ακόμη ολοκληρωθεί.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} έχει ακυρωθεί ή σταματήσει
@@ -2454,12 +2458,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-Ανεπάρκεια υπηρεσιών
DocType: Healthcare Settings,Default Medical Code Standard,Προεπιλεγμένο πρότυπο ιατρικού κώδικα
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Το αποδεικτικό παραλαβής αγοράς {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Το αποδεικτικό παραλαβής αγοράς {0} δεν έχει υποβληθεί
DocType: Company,Default Payable Account,Προεπιλεγμένος λογαριασμός πληρωτέων
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ρυθμίσεις για το online καλάθι αγορών, όπως οι κανόνες αποστολής, ο τιμοκατάλογος κλπ"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Χρεώθηκαν
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Δεσμευμένη ποσότητα
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Δεσμευμένη ποσότητα
DocType: Party Account,Party Account,Λογαριασμός συμβαλλόμενου
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Επιλέξτε Εταιρεία και ονομασία
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ανθρώπινοι πόροι
@@ -2496,6 +2500,7 @@
DocType: Journal Entry,Entry Type,Τύπος εισόδου
,Customer Credit Balance,Υπόλοιπο πίστωσης πελάτη
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Καθαρή Αλλαγή πληρωτέων λογαριασμών
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Το πιστωτικό όριο έχει περάσει για τον πελάτη {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Για την έκπτωση με βάση πελάτη είναι απαραίτητο να επιλεγεί πελάτης
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου.
@@ -2505,7 +2510,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Δεν μπορούν να εγγραφούν περισσότερες από {0} μαθητές για αυτή την ομάδα των σπουδαστών.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Σύνολο (χωρίς Φόρο)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Αρχικός αριθμός
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Διαθέσιμο διαθέσιμο
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Διαθέσιμο διαθέσιμο
DocType: Manufacturing Settings,Capacity Planning For (Days),Ο προγραμματισμός της δυναμικότητας Για (Ημέρες)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Προμήθεια
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Κανένα από τα στοιχεία που έχουν οποιαδήποτε μεταβολή στην ποσότητα ή την αξία.
@@ -2587,7 +2592,7 @@
DocType: Vehicle,Doors,πόρτες
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Ρύθμιση ERPNext Πλήρης!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Συλλογή αμοιβής για εγγραφή ασθενούς
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Δεν είναι δυνατή η αλλαγή χαρακτηριστικών μετά από συναλλαγή μετοχών. Δημιουργήστε ένα νέο αντικείμενο και μεταφέρετε το απόθεμα στο νέο στοιχείο
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Δεν είναι δυνατή η αλλαγή χαρακτηριστικών μετά από συναλλαγή μετοχών. Δημιουργήστε ένα νέο αντικείμενο και μεταφέρετε το απόθεμα στο νέο στοιχείο
DocType: Course Assessment Criteria,Weightage,Ζύγισμα
DocType: Purchase Invoice,Tax Breakup,Φορολογική διακοπή
DocType: Employee,Joining Details,Συμμετοχή σε λεπτομέρειες
@@ -2615,7 +2620,7 @@
DocType: Lead,Next Contact By,Επόμενη επικοινωνία από
DocType: Compensatory Leave Request,Compensatory Leave Request,Αίτημα αντισταθμιστικής άδειας
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Η ποσότητα για το είδος {0} στη γραμμή {1} είναι απαραίτητη.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Η αποθήκη {0} δεν μπορεί να διαγραφεί, γιατί υπάρχει ποσότητα για το είδος {1}"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Η αποθήκη {0} δεν μπορεί να διαγραφεί, γιατί υπάρχει ποσότητα για το είδος {1}"
DocType: Blanket Order,Order Type,Τύπος παραγγελίας
,Item-wise Sales Register,Ταμείο πωλήσεων ανά είδος
DocType: Asset,Gross Purchase Amount,Ακαθάριστο Ποσό Αγορά
@@ -2643,14 +2648,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Για ένα στοιχείο {0}, η ποσότητα πρέπει να είναι αρνητικός"
DocType: Naming Series,Set prefix for numbering series on your transactions,Ορίστε πρόθεμα για τη σειρά αρίθμησης για τις συναλλαγές σας
DocType: Employee Attendance Tool,Employees HTML,Οι εργαζόμενοι HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Προεπιλογή BOM ({0}) πρέπει να είναι ενεργή για αυτό το στοιχείο ή το πρότυπο της
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Προεπιλογή BOM ({0}) πρέπει να είναι ενεργή για αυτό το στοιχείο ή το πρότυπο της
DocType: Employee,Leave Encashed?,Η άδεια εισπράχθηκε;
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Το πεδίο 'ευκαιρία από' είναι υποχρεωτικό
DocType: Email Digest,Annual Expenses,ετήσια Έξοδα
DocType: Item,Variants,Παραλλαγές
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Δημιούργησε παραγγελία αγοράς
DocType: SMS Center,Send To,Αποστολή προς
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για άδειες τύπου {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για άδειες τύπου {0}
DocType: Payment Reconciliation Payment,Allocated amount,Ποσό που διατέθηκε
DocType: Sales Team,Contribution to Net Total,Συμβολή στο καθαρό σύνολο
DocType: Sales Invoice Item,Customer's Item Code,Κωδικός είδους πελάτη
@@ -2673,9 +2678,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Διπλότυπος σειριακός αριθμός για το είδος {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Το κομμάτι οδηγεί με βάση την πηγή.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Μια συνθήκη για έναν κανόνα αποστολής
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Παρακαλώ περάστε
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Παρακαλώ περάστε
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Αρχείο καταγραφής συντήρησης
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Παρακαλούμε να ορίσετε το φίλτρο σύμφωνα με το σημείο ή την αποθήκη
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Παρακαλούμε να ορίσετε το φίλτρο σύμφωνα με το σημείο ή την αποθήκη
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Το καθαρό βάρος της εν λόγω συσκευασίας. (Υπολογίζεται αυτόματα ως το άθροισμα του καθαρού βάρους των ειδών)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Κάνετε είσοδο στην εφημερίδα Inter Company
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Το ποσό έκπτωσης δεν μπορεί να είναι μεγαλύτερο από το 100%
@@ -2684,7 +2689,7 @@
DocType: Sales Order,To Deliver and Bill,Για να παρέχουν και να τιμολογούν
DocType: Student Group,Instructors,εκπαιδευτές
DocType: GL Entry,Credit Amount in Account Currency,Πιστωτικές Ποσό σε Νόμισμα Λογαριασμού
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Διαχείριση μετοχών
DocType: Authorization Control,Authorization Control,Έλεγχος εξουσιοδότησης
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Σειρά # {0}: Απορρίφθηκε Αποθήκη είναι υποχρεωτική κατά στοιχείο που έχει απορριφθεί {1}
@@ -2720,6 +2725,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Το είδος {0} δεν είναι είδος μίας σειράς
DocType: Leave Type,Encashment,Εξαργύρωση
DocType: Delivery Settings,Delivery Settings,Ρυθμίσεις παράδοσης
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Λήψη δεδομένων
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Η μέγιστη άδεια που επιτρέπεται στον τύπο άδειας {0} είναι {1}
DocType: SMS Center,Create Receiver List,Δημιουργία λίστας παραλήπτη
DocType: Vehicle,Wheels,τροχοί
@@ -2777,13 +2783,12 @@
DocType: Supplier,Supplier of Goods or Services.,Προμηθευτής αγαθών ή υπηρεσιών.
DocType: Budget,Fiscal Year,Χρήση
DocType: Asset Maintenance Log,Planned,Σχεδιασμένος
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} υπάρχει μεταξύ {1} και {2} (
DocType: Vehicle Log,Fuel Price,των τιμών των καυσίμων
DocType: Bank Guarantee,Margin Money,Margin Money
DocType: Budget,Budget,Προϋπολογισμός
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Ορίστε Άνοιγμα
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Πάγιο περιουσιακό στοιχείο πρέπει να είναι ένα στοιχείο μη διαθέσιμο.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Πάγιο περιουσιακό στοιχείο πρέπει να είναι ένα στοιχείο μη διαθέσιμο.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά {0}, δεδομένου ότι δεν είναι ένας λογαριασμός έσοδα ή έξοδα"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Το μέγιστο ποσό απαλλαγής για το {0} είναι {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Επιτεύχθηκε
@@ -2853,12 +2858,13 @@
DocType: Inpatient Record,O Positive,O Θετική
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Επενδύσεις
DocType: Issue,Resolution Details,Λεπτομέρειες επίλυσης
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Τύπος συναλλαγής
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Τύπος συναλλαγής
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Κριτήρια αποδοχής
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Παρακαλούμε, εισάγετε αιτήσεις Υλικό στον παραπάνω πίνακα"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Δεν υπάρχουν διαθέσιμες επιστροφές για την καταχώριση ημερολογίου
DocType: Hub Tracked Item,Image List,Λίστα εικόνων
DocType: Item Attribute,Attribute Name,Χαρακτηριστικό όνομα
+DocType: Subscription,Generate Invoice At Beginning Of Period,Δημιουργία τιμολογίου στην αρχή της περιόδου
DocType: BOM,Show In Website,Εμφάνιση στην ιστοσελίδα
DocType: Loan Application,Total Payable Amount,Συνολικό πληρωτέο ποσό
DocType: Task,Expected Time (in hours),Αναμενόμενη διάρκεια (σε ώρες)
@@ -2931,7 +2937,7 @@
,Quotation Trends,Τάσεις προσφορών
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Η ομάδα είδους δεν αναφέρεται στην κύρια εγγραφή είδους για το είδος {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Εντολή
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
DocType: Shipping Rule,Shipping Amount,Κόστος αποστολής
DocType: Supplier Scorecard Period,Period Score,Αποτέλεσμα περιόδου
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Προσθέστε πελάτες
@@ -2972,7 +2978,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Ελάχιστο όριο συναλλαγής
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Αυτή η τιμή ενημερώνεται στον κατάλογο προεπιλεγμένων τιμών πωλήσεων.
DocType: Email Digest,New Expenses,Νέα Έξοδα
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Ποσό PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Ποσό PDC / LC
DocType: Shareholder,Shareholder,Μέτοχος
DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης
DocType: Cash Flow Mapper,Position,Θέση
@@ -3055,7 +3061,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Ρύθμιση πίνακα καρτών προμηθευτή
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Όνομα σχεδίου αξιολόγησης
DocType: Work Order Operation,Work Order Operation,Λειτουργία εντολής εργασίας
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Προειδοποίηση: Μη έγκυρο πιστοποιητικό SSL στο συνημμένο {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Προειδοποίηση: Μη έγκυρο πιστοποιητικό SSL στο συνημμένο {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Οδηγεί σας βοηθήσει να πάρετε την επιχείρησή, προσθέστε όλες τις επαφές σας και περισσότερο, όπως σας οδηγεί"
DocType: Work Order Operation,Actual Operation Time,Πραγματικός χρόνος λειτουργίας
DocType: Authorization Rule,Applicable To (User),Εφαρμοστέα σε (user)
@@ -3110,7 +3116,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Ρυθμίσεις παραλλαγής αντικειμένου
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Επιλέξτε εταιρία...
DocType: Leave Control Panel,Leave blank if considered for all departments,Άφησε το κενό αν ισχύει για όλα τα τμήματα
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Το στοιχείο {0}: {1} έχει παραχθεί,"
DocType: Payroll Entry,Fortnightly,Κατά δεκατετραήμερο
DocType: Currency Exchange,From Currency,Από το νόμισμα
@@ -3159,7 +3165,7 @@
DocType: Account,Fixed Asset,Πάγιο
DocType: Amazon MWS Settings,After Date,Μετά την ημερομηνίαν ταυτήν
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Απογραφή συνέχειες
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Μη έγκυρο {0} για το τιμολόγιο της εταιρίας.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Μη έγκυρο {0} για το τιμολόγιο της εταιρίας.
,Department Analytics,Τμήμα Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Δεν βρέθηκε διεύθυνση ηλεκτρονικού ταχυδρομείου στην προεπιλεγμένη επαφή
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Δημιουργία μυστικού
@@ -3177,6 +3183,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Με την πληρωμή του φόρου
DocType: Expense Claim Detail,Expense Claim Detail,Λεπτομέρειες αξίωσης δαπανών
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ΤΡΙΛΙΚΑ ΓΙΑ ΠΡΟΜΗΘΕΥΤΗ
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Νέο υπόλοιπο σε βασικό νόμισμα
DocType: Location,Is Container,Είναι Container
@@ -3186,7 +3193,7 @@
DocType: Purchase Invoice Item,Weight UOM,Μονάδα μέτρησης βάρους
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Κατάλογος διαθέσιμων Μετόχων με αριθμούς φακέλων
DocType: Salary Structure Employee,Salary Structure Employee,Δομή μισθό του υπαλλήλου
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Εμφάνιση παραμέτρων παραλλαγών
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Εμφάνιση παραμέτρων παραλλαγών
DocType: Student,Blood Group,Ομάδα αίματος
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Ο λογαριασμός πύλης πληρωμής στο πρόγραμμα {0} διαφέρει από τον λογαριασμό της πύλης πληρωμής σε αυτό το αίτημα πληρωμής
DocType: Course,Course Name,Όνομα Μαθήματος
@@ -3210,11 +3217,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Επιβεβαίωση πληρωμής
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Οι τιμές δεν θα εμφανίζεται αν Τιμοκατάλογος δεν έχει οριστεί
DocType: Stock Entry,Total Incoming Value,Συνολική εισερχόμενη αξία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Χρεωστικό να απαιτείται
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Χρεωστικό να απαιτείται
DocType: Clinical Procedure,Inpatient Record,Εγγραφή στα νοσοκομεία
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Φύλλων βοηθήσει να παρακολουθείτε την ώρα, το κόστος και τη χρέωση για δραστηριότητες γίνεται από την ομάδα σας"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Τιμοκατάλογος αγορών
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Ημερομηνία συναλλαγής
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Ημερομηνία συναλλαγής
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Πρότυπα των μεταβλητών βαθμολογίας του προμηθευτή.
DocType: Job Offer Term,Offer Term,Προσφορά Όρος
DocType: Asset,Quality Manager,Υπεύθυνος διασφάλισης ποιότητας
@@ -3235,7 +3242,7 @@
DocType: Cashier Closing,To Time,Έως ώρα
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) για {0}
DocType: Authorization Rule,Approving Role (above authorized value),Έγκριση Ρόλος (πάνω από εξουσιοδοτημένο αξία)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Ο λογαριασμός πίστωσης πρέπει να είναι πληρωτέος λογαριασμός
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Ο λογαριασμός πίστωσης πρέπει να είναι πληρωτέος λογαριασμός
DocType: Loan,Total Amount Paid,Συνολικό ποσό που καταβλήθηκε
DocType: Asset,Insurance End Date,Ημερομηνία λήξης ασφάλισης
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Επιλέξτε φοιτητική εισαγωγή, η οποία είναι υποχρεωτική για τον αιτούντα πληρωμένο φοιτητή"
@@ -3277,6 +3284,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Ο σειριακός αριθμός {0} δεν βρέθηκε
DocType: Fee Schedule Program,Fee Schedule Program,Πρόγραμμα προγράμματος χρεώσεων
DocType: Fee Schedule Program,Student Batch,Batch φοιτητής
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Κάντε Φοιτητής
DocType: Supplier Scorecard Scoring Standing,Min Grade,Ελάχιστη Βαθμολογία
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Τύπος μονάδας υγειονομικής περίθαλψης
@@ -3339,14 +3348,14 @@
DocType: Normal Test Items,Require Result Value,Απαιτείται τιμή αποτελέσματος
DocType: Item,Show a slideshow at the top of the page,Δείτε μια παρουσίαση στην κορυφή της σελίδας
DocType: Tax Withholding Rate,Tax Withholding Rate,Φόρος παρακράτησης φόρου
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOMs
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Καταστήματα
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOMs
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Καταστήματα
DocType: Project Type,Projects Manager,Υπεύθυνος έργων
DocType: Serial No,Delivery Time,Χρόνος παράδοσης
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Γήρανση με βάση την
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Το ραντεβού ακυρώθηκε
DocType: Item,End of Life,Τέλος της ζωής
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Ταξίδι
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Ταξίδι
DocType: Student Report Generation Tool,Include All Assessment Group,Συμπεριλάβετε όλες τις ομάδες αξιολόγησης
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Δεν ενεργή ή προεπιλογή Μισθός Δομή βρέθηκαν για εργαζόμενο {0} για τις δεδομένες ημερομηνίες
DocType: Leave Block List,Allow Users,Επίστρεψε χρήστες
@@ -3365,8 +3374,8 @@
DocType: Travel Request,Any other details,Οποιαδήποτε άλλα στοιχεία
DocType: Water Analysis,Origin,Προέλευση
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Το έγγραφο αυτό είναι πάνω από το όριο του {0} {1} για το στοιχείο {4}. Κάνετε μια άλλη {3} κατά την ίδια {2};
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή
DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου
DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει
DocType: Stock Settings,Allow Negative Stock,Επίτρεψε αρνητικό απόθεμα
@@ -3462,7 +3471,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Παρακαλώ βεβαιωθείτε ότι έχετε πραγματικά θέλετε να διαγράψετε όλες τις συναλλαγές για την εν λόγω εταιρεία. Τα δεδομένα της κύριας σας θα παραμείνει ως έχει. Αυτή η ενέργεια δεν μπορεί να αναιρεθεί.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Αποτελέσματα Αναζήτησης
DocType: Room,Room Number,Αριθμός δωματίου
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Άκυρη αναφορά {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Άκυρη αναφορά {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) Δεν μπορεί να είναι μεγαλύτερη από τη προβλεπόμενη ποσότητα ({2}) της Εντολής Παραγωγής {3}
DocType: Shipping Rule,Shipping Rule Label,Ετικέτα κανόνα αποστολής
DocType: Journal Entry Account,Payroll Entry,Εισαγωγή μισθοδοσίας
@@ -3470,8 +3479,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Κάντε πρότυπο φόρου
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Φόρουμ Χρηστών
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Σειρά # {0} (Πίνακας πληρωμών): Το ποσό πρέπει να είναι αρνητικό
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Σειρά # {0} (Πίνακας πληρωμών): Το ποσό πρέπει να είναι αρνητικό
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο."
DocType: Contract,Fulfilment Status,Κατάσταση εκπλήρωσης
DocType: Lab Test Sample,Lab Test Sample,Δοκιμαστικό δείγμα εργαστηρίου
DocType: Item Variant Settings,Allow Rename Attribute Value,Επιτρέψτε τη μετονομασία της τιμής του χαρακτηριστικού
@@ -3562,13 +3571,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Η μεταφορά των εργαζομένων δεν μπορεί να υποβληθεί πριν από την ημερομηνία μεταφοράς
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Δημιούργησε τιμολόγιο
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Εναπομείναν ποσό
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Εναπομείναν ποσό
DocType: Selling Settings,Auto close Opportunity after 15 days,Αυτόματη κοντά Ευκαιρία μετά από 15 ημέρες
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Οι εντολές αγοράς δεν επιτρέπονται για {0} λόγω μόνιμης θέσης {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Ο γραμμικός κώδικας {0} δεν είναι έγκυρος κώδικας {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Ο γραμμικός κώδικας {0} δεν είναι έγκυρος κώδικας {1}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,στο τέλος του έτους
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Ποσοστό / Μόλυβδος%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,"Η ημερομηνία λήξης της σύμβασης πρέπει να είναι μεγαλύτερη από ό, τι ημερομηνία ενώνουμε"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,"Η ημερομηνία λήξης της σύμβασης πρέπει να είναι μεγαλύτερη από ό, τι ημερομηνία ενώνουμε"
DocType: Driver,Driver,Οδηγός
DocType: Vital Signs,Nutrition Values,Τιμές Διατροφής
DocType: Lab Test Template,Is billable,Είναι χρεώσιμο
@@ -3579,7 +3588,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Αυτό είναι ένα παράδειγμα ιστοσελίδας που δημιουργείται αυτόματα από το erpnext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Eύρος γήρανσης 1
DocType: Shopify Settings,Enable Shopify,Ενεργοποίηση του Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Το συνολικό ποσό προκαταβολής δεν μπορεί να είναι μεγαλύτερο από το συνολικό απαιτούμενο ποσό
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Το συνολικό ποσό προκαταβολής δεν μπορεί να είναι μεγαλύτερο από το συνολικό απαιτούμενο ποσό
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3629,7 +3638,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Ημερομηνία εγγράφου
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Εγγραφές τέλους Δημιουργήθηκε - {0}
DocType: Asset Category Account,Asset Category Account,Asset Κατηγορία Λογαριασμού
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Επιλέξτε Τιμές Χαρακτηριστικών
DocType: Purchase Invoice,Reason For Issuing document,Λόγος για το έγγραφο έκδοσης
@@ -3642,6 +3651,7 @@
DocType: Global Defaults,Hide Currency Symbol,Απόκρυψη συμβόλου νομίσματος
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Ευκαιρίες πωλήσεων ανά πηγή
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Πληροφορίες δωρητών.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","Π.Χ. Τράπεζα, μετρητά, πιστωτική κάρτα"
DocType: Job Applicant,Source Name,Όνομα πηγή
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Η φυσιολογική πίεση αίματος σε έναν ενήλικα είναι περίπου 120 mmHg συστολική και 80 mmHg διαστολική, συντομογραφία "120/80 mmHg""
@@ -3694,7 +3704,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Αφήστε την ειδοποίηση έγκρισης
DocType: Buying Settings,Default Buying Price List,Προεπιλεγμένος τιμοκατάλογος αγορών
DocType: Payroll Entry,Salary Slip Based on Timesheet,Μισθός Slip Βάσει Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Ποσοστό αγοράς
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Ποσοστό αγοράς
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Σειρά {0}: Εισαγωγή θέσης για το στοιχείο του στοιχείου {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Σχετικά με την εταιρεία
@@ -3789,7 +3799,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Υπεργολαβικό στοιχείο
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Ο σπουδαστής {0} δεν ανήκει στην ομάδα {1}
DocType: Budget,Cost Center,Κέντρο κόστους
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Αποδεικτικό #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Αποδεικτικό #
DocType: Notification Control,Purchase Order Message,Μήνυμα παραγγελίας αγοράς
DocType: Tax Rule,Shipping Country,Αποστολές Χώρα
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Απόκρυψη ΑΦΜ του πελάτη από συναλλαγές Πωλήσεις
@@ -3808,7 +3818,7 @@
DocType: Subscription,Cancel At End Of Period,Ακύρωση στο τέλος της περιόδου
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Τα ακίνητα έχουν ήδη προστεθεί
DocType: Item Supplier,Item Supplier,Προμηθευτής είδους
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Δεν έχουν επιλεγεί στοιχεία για μεταφορά
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Όλες τις διευθύνσεις.
@@ -3819,7 +3829,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Κέρδος / Ζημιά από διάθεση περιουσιακών στοιχείων
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Μόνο ο αιτών φοιτητής με την κατάσταση "Εγκρίθηκε" θα επιλεγεί στον παρακάτω πίνακα.
DocType: Tax Withholding Category,Rates,Τιμές
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Ο αριθμός λογαριασμού για λογαριασμό {0} δεν είναι διαθέσιμος. <br> Ρυθμίστε σωστά το Λογαριασμό σας.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Ο αριθμός λογαριασμού για λογαριασμό {0} δεν είναι διαθέσιμος. <br> Ρυθμίστε σωστά το Λογαριασμό σας.
DocType: Task,Depends on Tasks,Εξαρτάται από Εργασίες
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Διαχειριστείτε το δέντρο ομάδας πελατών.
DocType: Normal Test Items,Result Value,Τιμή αποτελέσματος
@@ -4006,6 +4016,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Συνολικές προβλεπόμενες Ποσότητα
DocType: Monthly Distribution,Distribution Name,Όνομα διανομής
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Συμπεριλάβετε UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Ο συντελεστής αποτίμησης δεν βρέθηκε για το Στοιχείο {0}, το οποίο απαιτείται για τη διενέργεια λογιστικών εγγραφών για {1} {2}. Αν το στοιχείο πραγματοποιεί συναλλαγές ως στοιχείο μηδενικού επιτοκίου αποτίμησης στην {1}, παρακαλούμε αναφέρατε ότι στον πίνακα {1} Στοιχείο. Διαφορετικά, δημιουργήστε μια εισερχόμενη συναλλαγή μετοχών για το στοιχείο ή αναφερθείτε στην τιμή αποτίμησης στο αρχείο στοιχείων και, στη συνέχεια, δοκιμάστε να υποβάλετε / ακυρώσετε αυτήν την καταχώριση"
DocType: Course,Course Code,Κωδικός Μαθήματος
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Ο έλεγχος ποιότητας για το είδος {0} είναι απαραίτητος
@@ -4027,13 +4038,13 @@
DocType: Purchase Invoice,Deemed Export,Θεωρείται Εξαγωγή
DocType: Stock Entry,Material Transfer for Manufacture,Μεταφορά υλικού για την κατασκευή
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Το ποσοστό έκπτωσης μπορεί να εφαρμοστεί είτε ανά τιμοκατάλογο ή για όλους τους τιμοκαταλόγους
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα
DocType: Lab Test,LabTest Approver,Έλεγχος LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Έχετε ήδη αξιολογήσει τα κριτήρια αξιολόγησης {}.
DocType: Vehicle Service,Engine Oil,Λάδι μηχανής
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Δημιουργούνται εντολές εργασίας: {0}
DocType: Sales Invoice,Sales Team1,Ομάδα πωλήσεων 1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Το είδος {0} δεν υπάρχει
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Το είδος {0} δεν υπάρχει
DocType: Sales Invoice,Customer Address,Διεύθυνση πελάτη
DocType: Loan,Loan Details,Λεπτομέρειες δανείου
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Απέτυχε η εγκατάσταση βοηθητικών αντικειμένων μετά την εταιρεία
@@ -4075,7 +4086,7 @@
DocType: Volunteer,Volunteer,Εθελοντής
DocType: Buying Settings,Subcontract,Υπεργολαβία
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Παρακαλούμε, εισάγετε {0} πρώτη"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Δεν υπάρχουν απαντήσεις από
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Δεν υπάρχουν απαντήσεις από
DocType: Work Order Operation,Actual End Time,Πραγματική ώρα λήξης
DocType: Item,Manufacturer Part Number,Αριθμός είδους κατασκευαστή
DocType: Taxable Salary Slab,Taxable Salary Slab,Φορολογητέο μισθό
@@ -4127,7 +4138,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Διαχειριστείτε συνεργάτες πωλήσεων.
DocType: Quality Inspection,Inspection Type,Τύπος ελέγχου
DocType: Fee Validity,Visited yet,Επισκέφτηκε ακόμα
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Αποθήκες με τα υπάρχοντα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Αποθήκες με τα υπάρχοντα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.
DocType: Assessment Result Tool,Result HTML,αποτέλεσμα HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Πόσο συχνά πρέπει να ενημερώνεται το έργο και η εταιρεία με βάση τις Συναλλαγές Πωλήσεων.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Λήγει στις
@@ -4163,7 +4174,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Για την εξυπηρέτηση των πελατών, οι κωδικοί αυτοί μπορούν να χρησιμοποιηθούν σε μορφές εκτύπωσης, όπως τιμολόγια και δελτία παράδοσης"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Όνομα suplier
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Δεν ήταν δυνατή η ανάκτηση πληροφοριών για το {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Άνοιγμα του περιοδικού εισόδου
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Άνοιγμα του περιοδικού εισόδου
DocType: Contract,Fulfilment Terms,Όροι εκπλήρωσης
DocType: Sales Invoice,Time Sheet List,Λίστα Φύλλο χρόνο
DocType: Employee,You can enter any date manually,Μπορείτε να εισάγετε οποιαδήποτε ημερομηνία με το χέρι
@@ -4198,7 +4209,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Ο οργανισμός σας
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Παράκαμψη Ακύρωση κατανομής για τους ακόλουθους υπαλλήλους, ως Records Leave Alocation υπάρχει ήδη εναντίον τους. {0}"
DocType: Fee Component,Fees Category,τέλη Κατηγορία
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Παρακαλώ εισάγετε την ημερομηνία απαλλαγής
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Παρακαλώ εισάγετε την ημερομηνία απαλλαγής
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Ποσό
DocType: Travel Request,"Details of Sponsor (Name, Location)","Λεπτομέρειες του Χορηγού (Όνομα, Τοποθεσία)"
DocType: Supplier Scorecard,Notify Employee,Ειδοποιήστε τον υπάλληλο
@@ -4250,6 +4261,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Επιλέξτε μια παρτίδα
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Αίτηση ταξιδιού και εξόδων
DocType: Sales Invoice,Redemption Cost Center,Κέντρο κόστους αποπληρωμής
+DocType: QuickBooks Migrator,Scope,Πεδίο εφαρμογής
DocType: Assessment Group,Assessment Group Name,Όνομα ομάδας αξιολόγησης
DocType: Manufacturing Settings,Material Transferred for Manufacture,Υλικό το οποίο μεταφέρεται για την Κατασκευή
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Προσθήκη στις λεπτομέρειες
@@ -4267,6 +4279,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Καταχώρηση κλεισίματος περιόδου
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Επιλέξτε Τμήμα ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Ένα κέντρο κόστους με υπάρχουσες συναλλαγές δεν μπορεί να μετατραπεί σε ομάδα
+DocType: QuickBooks Migrator,Authorization URL,Διεύθυνση URL εξουσιοδότησης
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Ποσό {0} {1} {2} {3}
DocType: Account,Depreciation,Απόσβεση
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Ο αριθμός των μετοχών και οι αριθμοί μετοχών είναι ασυμβίβαστοι
@@ -4295,7 +4308,7 @@
DocType: Bank Account,Address and Contact,Διεύθυνση και Επικοινωνία
DocType: Vital Signs,Hyper,Υπερπληθωρισμός
DocType: Cheque Print Template,Is Account Payable,Είναι Λογαριασμού Πληρωτέο
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Αποθεμάτων δεν μπορεί να ενημερωθεί κατά Απόδειξη Αγοράς {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Αποθεμάτων δεν μπορεί να ενημερωθεί κατά Απόδειξη Αγοράς {0}
DocType: Support Settings,Auto close Issue after 7 days,Αυτόματο κλείσειμο Θέματος μετά από 7 ημέρες
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Η άδεια δεν μπορεί να χορηγείται πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Σημείωση : η ημερομηνία λήξης προθεσμίας υπερβαίνει τις επιτρεπόμενες ημέρες πίστωσης κατά {0} ημέρα ( ες )
@@ -4313,7 +4326,7 @@
,Qty to Deliver,Ποσότητα για παράδοση
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Το Amazon θα συγχρονίσει δεδομένα που έχουν ενημερωθεί μετά από αυτήν την ημερομηνία
,Stock Analytics,Ανάλυση αποθέματος
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Εργασίες δεν μπορεί να μείνει κενό
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Εργασίες δεν μπορεί να μείνει κενό
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Εργαστηριακές δοκιμές
DocType: Maintenance Visit Purpose,Against Document Detail No,Κατά λεπτομέρειες εγγράφου αρ.
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Η διαγραφή δεν επιτρέπεται για τη χώρα {0}
@@ -4404,7 +4417,7 @@
DocType: Asset,Fully Depreciated,αποσβεσθεί πλήρως
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Προβλεπόμενη ποσότητα αποθέματος
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Αξιοσημείωτη Συμμετοχή HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Οι αναφορές είναι οι προτάσεις, οι προσφορές που έχουν στείλει στους πελάτες σας"
DocType: Sales Invoice,Customer's Purchase Order,Εντολή Αγοράς του Πελάτη
@@ -4434,10 +4447,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Έκπτωση (%) στην Τιμοκατάλογο με Περιθώριο
DocType: Healthcare Service Unit Type,Rate / UOM,Τιμή / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Όλες οι Αποθήκες
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών.
DocType: Travel Itinerary,Rented Car,Νοικιασμένο αυτοκίνητο
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Σχετικά με την εταιρεία σας
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
DocType: Donor,Donor,Δότης
DocType: Global Defaults,Disable In Words,Απενεργοποίηση στα λόγια
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Ο κωδικός είδους είναι απαραίτητος γιατί το είδος δεν αριθμείται αυτόματα
@@ -4496,7 +4509,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Ισοτιμία με την οποία το νόμισμα τιμοκαταλόγου μετατρέπεται στο βασικό νόμισμα του πελάτη
DocType: Purchase Invoice Item,Net Amount (Company Currency),Καθαρό Ποσό (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Το συνολικό ποσό προκαταβολής δεν μπορεί να είναι μεγαλύτερο από το συνολικό ποσό που έχει επιβληθεί
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Το συνολικό ποσό προκαταβολής δεν μπορεί να είναι μεγαλύτερο από το συνολικό ποσό που έχει επιβληθεί
DocType: Salary Slip,Hour Rate,Χρέωση ανά ώρα
DocType: Stock Settings,Item Naming By,Ονομασία είδους κατά
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Μια ακόμη καταχώρηση κλεισίματος περιόδου {0} έχει γίνει μετά από {1}
@@ -4562,13 +4575,13 @@
DocType: Inpatient Record,A Negative,Μια αρνητική
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Τίποτα περισσότερο για προβολή.
DocType: Lead,From Customer,Από πελάτη
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Κλήσεις
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Κλήσεις
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Ενα προϊόν
DocType: Employee Tax Exemption Declaration,Declarations,Δηλώσεις
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Παρτίδες
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Κάντε το χρονοδιάγραμμα των τελών
DocType: Purchase Order Item Supplied,Stock UOM,Μ.Μ. Αποθέματος
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Η παραγγελία αγοράς {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Η παραγγελία αγοράς {0} δεν έχει υποβληθεί
DocType: Account,Expenses Included In Asset Valuation,Έξοδα που περιλαμβάνονται στην αποτίμηση περιουσιακών στοιχείων
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Το κανονικό εύρος αναφοράς για έναν ενήλικα είναι 16-20 αναπνοές / λεπτό (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Αριθμός Δασμολογική
@@ -4590,7 +4603,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Φύλλα και διακοπές
DocType: Education Settings,Current Academic Term,Ο τρέχων ακαδημαϊκός όρος
DocType: Sales Order,Not Billed,Μη τιμολογημένο
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Και οι δύο αποθήκες πρέπει να ανήκουν στην ίδια εταιρεία
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Και οι δύο αποθήκες πρέπει να ανήκουν στην ίδια εταιρεία
DocType: Employee Grade,Default Leave Policy,Προεπιλεγμένη πολιτική άδειας
DocType: Shopify Settings,Shop URL,Κατάστημα URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Δεν δημιουργήθηκαν επαφές
@@ -4631,6 +4644,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Επί του παρόντος δεν υπάρχει διαθέσιμο απόθεμα σε καμία αποθήκη
,Payment Period Based On Invoice Date,Περίοδος πληρωμής με βάση την ημερομηνία τιμολογίου
DocType: Sample Collection,No. of print,Αριθ. Εκτύπωσης
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Υπενθύμιση γενεθλίων
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Στοιχείο Ξενοδοχείου Κράτησης
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Λείπει η ισοτιμία συναλλάγματος για {0}
DocType: Employee Health Insurance,Health Insurance Name,Όνομα Ασφάλισης Υγείας
@@ -4654,7 +4668,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Αλλάξτε το προφίλ POS
DocType: Bank Reconciliation Detail,Clearance Date,Ημερομηνία εκκαθάρισης
DocType: Delivery Settings,Dispatch Notification Template,Πρότυπο ειδοποίησης αποστολής
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Το περιουσιακό στοιχείο υπάρχει ήδη έναντι του στοιχείου {0}, δεν μπορείτε να το αλλάξετε, δεν έχει σειριακή αξία"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Το περιουσιακό στοιχείο υπάρχει ήδη έναντι του στοιχείου {0}, δεν μπορείτε να το αλλάξετε, δεν έχει σειριακή αξία"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Έκθεση αξιολόγησης
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Αποκτήστε υπάλληλους
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Ακαθάριστο ποσό αγοράς είναι υποχρεωτική
@@ -4662,7 +4676,7 @@
DocType: Lead,Address Desc,Περιγραφή διεύθυνσης
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Κόμμα είναι υποχρεωτική
DocType: Topic,Topic Name,θέμα Όνομα
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ρυθμίστε το προεπιλεγμένο πρότυπο για την ειδοποίηση για την απουσία έγκρισης στις ρυθμίσεις HR.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Ρυθμίστε το προεπιλεγμένο πρότυπο για την ειδοποίηση για την απουσία έγκρισης στις ρυθμίσεις HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις επιλογές πωλήση - αγορά
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Επιλέξτε έναν υπάλληλο για να προχωρήσει ο εργαζόμενος.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Επιλέξτε μια έγκυρη ημερομηνία
@@ -4696,6 +4710,7 @@
DocType: Stock Entry,Customer or Supplier Details,Πελάτη ή προμηθευτή Λεπτομέρειες
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Τρέχουσα αξία ενεργητικού
+DocType: QuickBooks Migrator,Quickbooks Company ID,Ταυτότητα εταιρίας Quickbooks
DocType: Travel Request,Travel Funding,Ταξιδιωτική χρηματοδότηση
DocType: Loan Application,Required by Date,Απαιτείται από την Ημερομηνία
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Ένας σύνδεσμος προς όλες τις τοποθεσίες στις οποίες αναπτύσσεται η καλλιέργεια
@@ -4711,7 +4726,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Η τρέχουσα Λ.Υ. και η νέα Λ.Υ. δεν μπορεί να είναι ίδιες
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Μισθός ID Slip
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Πολλαπλές παραλλαγές
DocType: Sales Invoice,Against Income Account,Κατά τον λογαριασμό εσόδων
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Παραδόθηκαν
@@ -4763,7 +4778,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Σύνολο εγκεκριμένων ποσών
,Purchase Analytics,Ανάλυση αγοράς
DocType: Sales Invoice Item,Delivery Note Item,Είδος δελτίου αποστολής
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Δεν υπάρχει τρέχον τιμολόγιο {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Δεν υπάρχει τρέχον τιμολόγιο {0}
DocType: Asset Maintenance Log,Task,Έργασία
DocType: Purchase Taxes and Charges,Reference Row #,Γραμμή αναφοράς #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Ο αριθμός παρτίδας είναι απαραίτητος για το είδος {0}
@@ -4790,7 +4805,7 @@
DocType: Lab Test Template,Standard Selling Rate,Τυπική τιμή πώλησης
DocType: Account,Rate at which this tax is applied,Ποσοστό με το οποίο επιβάλλεται ο φόρος αυτός
DocType: Cash Flow Mapper,Section Name,Όνομα τμήματος
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Αναδιάταξη ποσότητας
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Αναδιάταξη ποσότητας
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Γραμμή απόσβεσης {0}: Η αναμενόμενη τιμή μετά την ωφέλιμη ζωή πρέπει να είναι μεγαλύτερη ή ίση με {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Θέσεις Εργασίας
DocType: Company,Stock Adjustment Account,Λογαριασμός διευθέτησης αποθέματος
@@ -4842,6 +4857,7 @@
DocType: Purchase Order,Order Confirmation Date,Ημερομηνία επιβεβαίωσης παραγγελίας
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Δημιούργησε επίσκεψη συντήρησης
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Η ημερομηνία έναρξης και η ημερομηνία λήξης επικαλύπτονται με την κάρτα εργασίας <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Στοιχεία Μεταφοράς Εργαζομένων
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Παρακαλώ επικοινωνήστε με τον χρήστη που έχει ρόλο διαχειριστής κύριων εγγραφών πωλήσεων {0}
DocType: Company,Default Cash Account,Προεπιλεγμένος λογαριασμός μετρητών
@@ -4853,7 +4869,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Μεταβείτε στους χρήστες
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},Ο {0} δεν είναι έγκυρος αριθμός παρτίδας για το είδος {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Σημείωση : δεν υπάρχει αρκετό υπόλοιπο άδειας για τον τύπο άδειας {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Σημείωση : δεν υπάρχει αρκετό υπόλοιπο άδειας για τον τύπο άδειας {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Μη έγκυρο GSTIN ή Enter NA για μη εγγεγραμμένο
DocType: Training Event,Seminar,Σεμινάριο
DocType: Program Enrollment Fee,Program Enrollment Fee,Πρόγραμμα τελών εγγραφής
@@ -4870,7 +4886,7 @@
DocType: Fee Schedule,Fee Schedule,Πρόγραμμα Fee
DocType: Company,Create Chart Of Accounts Based On,Δημιουργία Λογιστικού Σχεδίου Based On
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Δεν είναι δυνατή η μετατροπή του σε μη ομάδα. Παιδικά καθήκοντα υπάρχουν.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,"Ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από ό, τι σήμερα."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,"Ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από ό, τι σήμερα."
,Stock Ageing,Γήρανση αποθέματος
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Μερική χορηγία, Απαιτείται μερική χρηματοδότηση"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Φοιτητής {0} υπάρχει εναντίον των φοιτητών αιτών {1}
@@ -4917,7 +4933,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Πριν συμφιλίωση
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Έως {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Φόροι και επιβαρύνσεις που προστέθηκαν (νόμισμα της εταιρείας)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Η γραμμή φόρου είδους {0} πρέπει να έχει λογαριασμό τύπου φόρος ή έσοδα ή δαπάνη ή χρέωση
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Η γραμμή φόρου είδους {0} πρέπει να έχει λογαριασμό τύπου φόρος ή έσοδα ή δαπάνη ή χρέωση
DocType: Sales Order,Partly Billed,Μερικώς τιμολογημένος
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Θέση {0} πρέπει να είναι ένα πάγιο περιουσιακό στοιχείο του Είδους
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4972,7 +4988,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Ο αρ. αναφοράς είναι απαραίτητος εάν έχετε εισάγει ημερομηνία αναφοράς
DocType: Bank Reconciliation Detail,Payment Document,έγγραφο πληρωμής
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Σφάλμα κατά την αξιολόγηση του τύπου κριτηρίων
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,"Η ημερομηνία της πρόσληψης πρέπει να είναι μεταγενέστερη από ό, τι η ημερομηνία γέννησης"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,"Η ημερομηνία της πρόσληψης πρέπει να είναι μεταγενέστερη από ό, τι η ημερομηνία γέννησης"
DocType: Subscription,Plans,Σχέδια
DocType: Salary Slip,Salary Structure,Μισθολόγιο
DocType: Account,Bank,Τράπεζα
@@ -4983,7 +4999,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Οι σημειώσεις παράδοσης {0} ενημερώνονται
DocType: Employee,Offer Date,Ημερομηνία προσφοράς
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Προσφορές
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα είστε σε θέση να φορτώσετε εκ νέου έως ότου έχετε δίκτυο.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Χορήγηση
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Δεν Ομάδες Φοιτητών δημιουργήθηκε.
@@ -5001,7 +5016,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Κατηγορία δήλωσης απαλλαγής ΦΠΑ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Όλα τα εδάφη
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ρυθμίστε την πολιτική άδειας για τον υπάλληλο {0} στην εγγραφή υπαλλήλου / βαθμού
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Μη έγκυρη παραγγελία παραγγελίας για τον επιλεγμένο πελάτη και στοιχείο
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Μη έγκυρη παραγγελία παραγγελίας για τον επιλεγμένο πελάτη και στοιχείο
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Προσθήκη πολλών εργασιών
DocType: Purchase Invoice,Items,Είδη
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την Ημερομηνία έναρξης.
@@ -5009,12 +5024,13 @@
DocType: Fiscal Year,Year Name,Όνομα έτους
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Τα ακόλουθα στοιχεία {0} δεν σημειώνονται ως {1} στοιχείο. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {1} από τον κύριο τίτλο του στοιχείου
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Αναφ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Αναφ
DocType: Production Plan Item,Product Bundle Item,Προϊόν Bundle Προϊόν
DocType: Sales Partner,Sales Partner Name,Όνομα συνεργάτη πωλήσεων
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Αίτηση για προσφορά
DocType: Payment Reconciliation,Maximum Invoice Amount,Μέγιστο ποσό του τιμολογίου
DocType: Normal Test Items,Normal Test Items,Κανονικά στοιχεία δοκιμής
+DocType: QuickBooks Migrator,Company Settings,Ρυθμίσεις εταιρείας
DocType: Additional Salary,Overwrite Salary Structure Amount,Αντικαταστήστε το ποσό της δομής μισθοδοσίας
DocType: Student Language,Student Language,φοιτητής Γλώσσα
apps/erpnext/erpnext/config/selling.py +23,Customers,Πελάτες
@@ -5026,7 +5042,7 @@
DocType: Issue,Opening Time,Ώρα ανοίγματος
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Τα πεδία από και έως ημερομηνία είναι απαραίτητα
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Κινητές αξίες & χρηματιστήρια εμπορευμάτων
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Προεπιλεγμένη μονάδα μέτρησης για την παραλλαγή '{0}' πρέπει να είναι ίδιο με το πρότυπο '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Προεπιλεγμένη μονάδα μέτρησης για την παραλλαγή '{0}' πρέπει να είναι ίδιο με το πρότυπο '{1}'
DocType: Shipping Rule,Calculate Based On,Υπολογισμός με βάση:
DocType: Contract,Unfulfilled,Ανεκπλήρωτος
DocType: Delivery Note Item,From Warehouse,Από Αποθήκης
@@ -5072,7 +5088,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Ποσό φόρου μετά ποσού έκπτωσης
DocType: Patient,Inpatient Status,Κατάσταση νοσηλευτή
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Καθημερινή Ρυθμίσεις Περίληψη εργασίας
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Ο Επιλεγμένος Τιμοκατάλογος θα πρέπει να ελέγξει τα πεδία αγοράς και πώλησης.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Ο Επιλεγμένος Τιμοκατάλογος θα πρέπει να ελέγξει τα πεδία αγοράς και πώλησης.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Πληκτρολογήστε Reqd by Date
DocType: Payment Entry,Internal Transfer,εσωτερική Μεταφορά
DocType: Asset Maintenance,Maintenance Tasks,Συνθήκες Συντήρησης
@@ -5133,6 +5149,7 @@
DocType: Company,Monthly Sales Target,Μηνιαίο Στόχο Πωλήσεων
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Μπορεί να εγκριθεί από {0}
DocType: Hotel Room,Hotel Room Type,Τύπος δωματίου δωματίου
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
DocType: Leave Allocation,Leave Period,Αφήστε την περίοδο
DocType: Item,Default Material Request Type,Προεπιλογή Τύπος Υλικού Αίτηση
DocType: Supplier Scorecard,Evaluation Period,Περίοδος αξιολόγησης
@@ -5178,7 +5195,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Κλινική διαδικασία αναλώσιμο στοιχείο
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Δημιουργία χρηστών
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Γραμμάριο
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Συνδρομές
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Συνδρομές
DocType: Supplier Scorecard,Per Month,Κάθε μήνα
DocType: Education Settings,Make Academic Term Mandatory,Κάντε τον υποχρεωτικό ακαδημαϊκό όρο
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Ποσότητα Παρασκευή πρέπει να είναι μεγαλύτερη από 0.
@@ -5189,7 +5206,7 @@
DocType: Loyalty Program,Customer Group,Ομάδα πελατών
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Σειρά # {0}: Η λειτουργία {1} δεν ολοκληρώνεται για {2} ποσότητα τελικών προϊόντων στην παραγγελία εργασίας # {3}. Ενημερώστε την κατάσταση λειτουργίας μέσω των καταγραφών ώρας
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Νέο αναγνωριστικό παρτίδας (προαιρετικό)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0}
DocType: BOM,Website Description,Περιγραφή δικτυακού τόπου
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Καθαρή Μεταβολή Ιδίων Κεφαλαίων
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Παρακαλείστε να ακυρώσετε την αγορά Τιμολόγιο {0} πρώτο
@@ -5214,14 +5231,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Δεν δημιουργήθηκε κανένα υλικό υλικό
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Ποσό δανείου δεν μπορεί να υπερβαίνει το μέγιστο ύψος των δανείων Ποσό {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Άδεια
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Παρακαλώ επιλέξτε μεταφορά εάν θέλετε επίσης να περιλαμβάνεται το ισοζύγιο από το προηγούμενο οικονομικό έτος σε αυτό η χρήση
DocType: GL Entry,Against Voucher Type,Κατά τον τύπο αποδεικτικού
DocType: Healthcare Practitioner,Phone (R),Τηλέφωνο (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Προστέθηκαν χρονικά διαθέσιμα
DocType: Item,Attributes,Γνωρίσματα
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Ενεργοποιήστε το πρότυπο
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Παρακαλώ εισάγετε λογαριασμό διαγραφών
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Παρακαλώ εισάγετε λογαριασμό διαγραφών
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Τελευταία ημερομηνία παραγγελίας
DocType: Salary Component,Is Payable,Είναι πληρωτέο
DocType: Inpatient Record,B Negative,Β Αρνητικό
@@ -5232,7 +5249,7 @@
DocType: Hotel Room,Hotel Room,Δωμάτιο ξενοδοχείου
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Ο Λογαριασμός {0} δεν ανήκει στην εταιρεία {1}
DocType: Leave Type,Rounding,Στρογγύλεμα
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Χορηγημένο Ποσό (Προ-Αξιολόγηση)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Στη συνέχεια, οι Κανόνες Τιμολόγησης φιλτράρονται με βάση τον Πελάτη, την Ομάδα Πελατών, την Περιοχή, τον Προμηθευτή, την Ομάδα Προμηθευτών, την Καμπάνια, τον Συνεργάτη Πωλήσεων κλπ"
DocType: Student,Guardian Details,Guardian Λεπτομέρειες
@@ -5241,7 +5258,7 @@
DocType: Vehicle,Chassis No,σασί Όχι
DocType: Payment Request,Initiated,Ξεκίνησε
DocType: Production Plan Item,Planned Start Date,Προγραμματισμένη ημερομηνία έναρξης
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Επιλέξτε ένα BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Επιλέξτε ένα BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Επωφελήθηκε ο ενοποιημένος φόρος ITC
DocType: Purchase Order Item,Blanket Order Rate,Τιμή παραγγελίας σε κουβέρτα
apps/erpnext/erpnext/hooks.py +157,Certification,Πιστοποίηση
@@ -5284,7 +5301,7 @@
DocType: Training Event,Exam,Εξέταση
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Σφάλμα αγοράς
DocType: Complaint,Complaint,Καταγγελία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0}
DocType: Leave Allocation,Unused leaves,Αχρησιμοποίητα φύλλα
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Κάντε την καταβολή αποπληρωμής
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Όλα τα Τμήματα
@@ -5410,7 +5427,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Το αναγνωριστικό πρόσβασης ή η διεύθυνση ηλεκτρονικού ταχυδρομείου εξαίρεσης λείπουν
DocType: Location,Latitude,Γεωγραφικό πλάτος
DocType: Work Order,Scrap Warehouse,Άχρηστα Αποθήκη
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Απαιτείται αποθήκη στη σειρά αριθ. {0}, ρυθμίστε την προεπιλεγμένη αποθήκη για το στοιχείο {1} για την εταιρεία {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Απαιτείται αποθήκη στη σειρά αριθ. {0}, ρυθμίστε την προεπιλεγμένη αποθήκη για το στοιχείο {1} για την εταιρεία {2}"
DocType: Work Order,Check if material transfer entry is not required,Ελέγξτε αν δεν απαιτείται εγγραφή μεταφοράς υλικού
DocType: Program Enrollment Tool,Get Students From,Πάρτε φοιτητές από
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Δημοσιεύστε Αντικείμενα στην ιστοσελίδα
@@ -5434,9 +5451,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Μονοπάτι
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Δεν είναι δυνατή η μετατροπή του κέντρου κόστους σε καθολικό, όπως έχει κόμβους-παιδιά"
DocType: Production Plan,Total Planned Qty,Συνολική προγραμματισμένη ποσότητα
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Αξία ανοίγματος
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Αξία ανοίγματος
DocType: Salary Component,Formula,Τύπος
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Σειριακός αριθμός #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Σειριακός αριθμός #
DocType: Lab Test Template,Lab Test Template,Πρότυπο δοκιμής εργαστηρίου
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Λογαριασμός πωλήσεων
DocType: Purchase Invoice Item,Total Weight,Συνολικό βάρος
@@ -5514,10 +5531,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,κόμβοι παιδί μπορεί να δημιουργηθεί μόνο με κόμβους τύπου «Όμιλος»
DocType: Attendance Request,Half Day Date,Μισή Μέρα Ημερομηνία
DocType: Academic Year,Academic Year Name,Όνομα Ακαδημαϊκού Έτους
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία.
DocType: Sales Partner,Contact Desc,Περιγραφή επαφής
DocType: Email Digest,Send regular summary reports via Email.,"Αποστολή τακτικών συνοπτικών εκθέσεων, μέσω email."
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Εξόδων αξίωση Τύπος {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Εξόδων αξίωση Τύπος {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Διαθέσιμα φύλλα
DocType: Assessment Result,Student Name,ΟΝΟΜΑ ΜΑΘΗΤΗ
DocType: Hub Tracked Item,Item Manager,Θέση Διευθυντή
@@ -5603,17 +5620,17 @@
,Item-wise Price List Rate,Τιμή τιμοκαταλόγου ανά είδος
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Προσφορά προμηθευτή
DocType: Quotation,In Words will be visible once you save the Quotation.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το πρόσημο.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Η ποσότητα ({0}) δεν μπορεί να είναι κλάσμα στη σειρά {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Η ποσότητα ({0}) δεν μπορεί να είναι κλάσμα στη σειρά {1}
DocType: Contract,Unsigned,Δεν έχει υπογραφεί
DocType: Selling Settings,Each Transaction,Κάθε συναλλαγή
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Το barcode {0} έχει ήδη χρησιμοποιηθεί στο είδος {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Το barcode {0} έχει ήδη χρησιμοποιηθεί στο είδος {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Κανόνες για την προσθήκη εξόδων αποστολής.
DocType: Hotel Room,Extra Bed Capacity,Χωρητικότητα επιπλέον κρεβατιού
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Αρχικό Απόθεμα
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Ο πελάτης είναι απαραίτητος
DocType: Lab Test,Result Date,Ημερομηνία αποτελεσμάτων
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Ημερομηνία PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Ημερομηνία PDC / LC
DocType: Purchase Order,To Receive,Να Λάβω
DocType: Leave Period,Holiday List for Optional Leave,Λίστα διακοπών για προαιρετική άδεια
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5623,7 +5640,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Συνολική διακύμανση
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Εάν είναι ενεργοποιημένο, το σύστημα θα καταχωρεί λογιστικές εγγραφές για την απογραφή αυτόματα."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Μεσιτεία
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Η φοίτηση για εργαζόμενο {0} έχει ήδη επισημανθεί για αυτήν την ημέρα
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Η φοίτηση για εργαζόμενο {0} έχει ήδη επισημανθεί για αυτήν την ημέρα
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","Σε λεπτά
ενημέρωση μέσω «αρχείου καταγραφής ώρας»"
@@ -5631,7 +5648,7 @@
DocType: Amazon MWS Settings,Synch Orders,Παραγγελίες συγχρονισμού
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Παραγγελίες ανοιχτές για παραγωγή.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Επιλέξτε οικονομικό έτος...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Οι Πόντοι Πίστης θα υπολογίζονται από το ποσό που πραγματοποιήθηκε (μέσω του Τιμολογίου Πωλήσεων), με βάση τον συντελεστή συλλογής που αναφέρεται."
DocType: Program Enrollment Tool,Enroll Students,εγγραφούν μαθητές
DocType: Company,HRA Settings,Ρυθμίσεις HRA
@@ -5694,7 +5711,7 @@
DocType: Purchase Invoice,capital goods,κεφαλαιακά αγαθά
DocType: Purchase Invoice Item,Weight Per Unit,Βάρος ανά μονάδα
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Καταβληθεί και δεν παραδόθηκαν
-DocType: Project,Default Cost Center,Προεπιλεγμένο κέντρο κόστους
+DocType: QuickBooks Migrator,Default Cost Center,Προεπιλεγμένο κέντρο κόστους
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Συναλλαγές απόθεμα
DocType: Budget,Budget Accounts,προϋπολογισμός Λογαριασμών
DocType: Employee,Internal Work History,Ιστορία εσωτερική εργασία
@@ -5772,7 +5789,7 @@
DocType: Employee,History In Company,Ιστορικό στην εταιρεία
DocType: Customer,Customer Primary Address,Πελάτης κύριας διεύθυνσης
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Ενημερωτικά Δελτία
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Αρ. Αναφοράς
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Αρ. Αναφοράς
DocType: Drug Prescription,Description/Strength,Περιγραφή / Αντοχή
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Δημιουργία νέας καταχώρησης πληρωμής / ημερολογίου
DocType: Certification Application,Certification Application,Αίτηση πιστοποίησης
@@ -5797,7 +5814,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Σύνολο {0} για όλα τα στοιχεία είναι μηδέν, μπορεί να πρέπει να αλλάξει »Μοιράστε τελών με βάση το '"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Μέχρι σήμερα δεν μπορεί να είναι μικρότερη από την ημερομηνία
DocType: Opportunity,To Discuss,Για συζήτηση
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές κατά αυτού του Συνδρομητή. Για λεπτομέρειες, δείτε την παρακάτω γραμμή χρόνου"
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} μονάδες {1} απαιτούνται {2} για να ολοκληρώσετε τη συναλλαγή αυτή.
DocType: Loan Type,Rate of Interest (%) Yearly,Επιτόκιο (%) Ετήσιο
DocType: Support Settings,Forum URL,Διεύθυνση URL φόρουμ
@@ -5831,7 +5847,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Σειρά {0}: Νόμισμα της BOM # {1} θα πρέπει να είναι ίσο με το επιλεγμένο νόμισμα {2}
DocType: Journal Entry Account,Exchange Rate,Ισοτιμία
DocType: Patient,Additional information regarding the patient,Πρόσθετες πληροφορίες σχετικά με τον ασθενή
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί
DocType: Homepage,Tag Line,Γραμμή ετικέτας
DocType: Fee Component,Fee Component,χρέωση Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Διαχείριση στόλου
@@ -5846,9 +5862,8 @@
DocType: Healthcare Practitioner,Mobile,Κινητό
,Sales Person-wise Transaction Summary,Περίληψη συναλλαγών ανά πωλητή
DocType: Training Event,Contact Number,Αριθμός επαφής
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Η αποθήκη {0} δεν υπάρχει
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Η αποθήκη {0} δεν υπάρχει
DocType: Cashier Closing,Custody,Επιμέλεια
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Προμηθευτής> Ομάδα προμηθευτών
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Απαλλαγή Φορολογικής Απαλλαγής από τους Φορείς Υλοποίησης
DocType: Monthly Distribution,Monthly Distribution Percentages,Ποσοστά μηνιαίας διανομής
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Το επιλεγμένο είδος δεν μπορεί να έχει παρτίδα
@@ -5973,9 +5988,9 @@
DocType: Workstation,per hour,Ανά ώρα
DocType: Blanket Order,Purchasing,Αγοραστικός
DocType: Announcement,Announcement,Ανακοίνωση
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Πελάτης LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Πελάτης LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Για τη Ομάδα Φοιτητών που βασίζεται σε παρτίδες, η Φάκελος Φοιτητών θα επικυρωθεί για κάθε Φοιτητή από την εγγραφή του Προγράμματος."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Η αποθήκη δεν μπορεί να διαγραφεί, γιατί υφίσταται καταχώρηση στα καθολικά αποθέματα για την αποθήκη αυτή."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Η αποθήκη δεν μπορεί να διαγραφεί, γιατί υφίσταται καταχώρηση στα καθολικά αποθέματα για την αποθήκη αυτή."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Διανομή
DocType: Journal Entry Account,Loan,Δάνειο
DocType: Expense Claim Advance,Expense Claim Advance,Εκκαθάριση Αξίας εξόδων
@@ -6008,6 +6023,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion picture & βίντεο
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Έχουν παραγγελθεί
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Η πραγματική ημερομηνία έναρξης και η πραγματική ημερομηνία λήξης είναι υποχρεωτική
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
DocType: Salary Detail,Component,Συστατικό
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Η σειρά {0}: {1} πρέπει να είναι μεγαλύτερη από 0
DocType: Assessment Criteria,Assessment Criteria Group,Κριτήρια Αξιολόγησης Ομάδα
@@ -6038,7 +6054,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Καταχωρίστε το όνομα της τράπεζας ή του ιδρύματος δανεισμού πριν από την υποβολή.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} πρέπει να υποβληθεί
DocType: POS Profile,Item Groups,Ομάδες στοιχείο
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Σήμερα είναι τα γενέθλια του {0}
DocType: Sales Order Item,For Production,Για την παραγωγή
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Ισοζύγιο στο νόμισμα λογαριασμού
@@ -6058,8 +6073,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Ποσό του TDS αφαιρείται
DocType: Production Plan,Include Subcontracted Items,Συμπεριλάβετε αντικείμενα με υπεργολαβία
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Συμμετοχή
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Έλλειψη ποσότητας
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Παραλλαγή Θέση {0} υπάρχει με ίδια χαρακτηριστικά
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Έλλειψη ποσότητας
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Παραλλαγή Θέση {0} υπάρχει με ίδια χαρακτηριστικά
DocType: Loan,Repay from Salary,Επιστρέψει από το μισθό
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Ζητώντας την καταβολή εναντίον {0} {1} για ποσό {2}
DocType: Additional Salary,Salary Slip,Βεβαίωση αποδοχών
@@ -6075,7 +6090,7 @@
DocType: Patient,Dormant,Αδρανές
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Αποκτήστε φόρο για μη ζητηθέντα οφέλη εργαζομένων
DocType: Salary Slip,Total Interest Amount,Συνολικό Ποσό Τόκου
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Αποθήκες με κόμβους παιδί δεν μπορεί να μετατραπεί σε γενικό καθολικό
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Αποθήκες με κόμβους παιδί δεν μπορεί να μετατραπεί σε γενικό καθολικό
DocType: BOM,Manage cost of operations,Διαχειριστείτε το κόστος των εργασιών
DocType: Accounts Settings,Stale Days,Στατικές μέρες
DocType: Travel Itinerary,Arrival Datetime,Ημερομηνία άφιξης
@@ -6087,7 +6102,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Λεπτομέρεια Αποτέλεσμα Αξιολόγησης
DocType: Employee Education,Employee Education,Εκπαίδευση των υπαλλήλων
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Διπλότυπη ομάδα στοιχείο που βρέθηκαν στο τραπέζι ομάδα στοιχείου
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου.
DocType: Fertilizer,Fertilizer Name,Όνομα λιπάσματος
DocType: Salary Slip,Net Pay,Καθαρές αποδοχές
DocType: Cash Flow Mapping Accounts,Account,Λογαριασμός
@@ -6129,7 +6144,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Ημερομηνία λήξης υπηρεσίας
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ποσό τελευταίας παραγγελίας
DocType: Cash Flow Mapper,e.g Adjustments for:,π.χ. Προσαρμογές για:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","Το {0} Δείγμα Διατήρησης βασίζεται σε παρτίδα, ελέγξτε εάν Έχει αριθ. Παρτίδας για να διατηρήσει δείγμα στοιχείου"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","Το {0} Δείγμα Διατήρησης βασίζεται σε παρτίδα, ελέγξτε εάν Έχει αριθ. Παρτίδας για να διατηρήσει δείγμα στοιχείου"
DocType: Task,Is Milestone,Είναι ορόσημο
DocType: Certification Application,Yet to appear,Ακόμα να εμφανιστεί
DocType: Delivery Stop,Email Sent To,Email Sent να
@@ -6178,7 +6193,7 @@
DocType: Certification Application,Name of Applicant,Όνομα του αιτούντος
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Ώρα Φύλλο για την κατασκευή.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Μερικό σύνολο
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Δεν είναι δυνατή η αλλαγή ιδιοτήτων παραλλαγής μετά από συναλλαγή μετοχών. Θα χρειαστεί να δημιουργήσετε ένα νέο στοιχείο για να το κάνετε αυτό.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Δεν είναι δυνατή η αλλαγή ιδιοτήτων παραλλαγής μετά από συναλλαγή μετοχών. Θα χρειαστεί να δημιουργήσετε ένα νέο στοιχείο για να το κάνετε αυτό.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless Εντολή SEPA
DocType: Healthcare Practitioner,Charges,Ταρίφα
DocType: Production Plan,Get Items For Work Order,Λάβετε στοιχεία για παραγγελία εργασίας
@@ -6225,7 +6240,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Ο λογαριασμός {0}: δεν μπορεί να οριστεί ως γονικός λογαριασμός του εαυτού του.
DocType: Purchase Invoice Item,Price List Rate,Τιμή τιμοκαταλόγου
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Δημιουργία εισαγωγικά πελατών
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι μετά την Ημερομηνία λήξης υπηρεσίας
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι μετά την Ημερομηνία λήξης υπηρεσίας
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Εμφάνισε 'διαθέσιμο' ή 'μη διαθέσιμο' με βάση το απόθεμα που είναιι διαθέσιμο στην αποθήκη αυτή.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Λίστα υλικών (Λ.Υ.)
DocType: Item,Average time taken by the supplier to deliver,Μέσος χρόνος που απαιτείται από τον προμηθευτή να παραδώσει
@@ -6241,7 +6256,7 @@
DocType: Payment Request,Party Details,Λεπτομέρειες συμβαλλόμενου
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Αναφορά λεπτομερειών παραλλαγής
DocType: Setup Progress Action,Setup Progress Action,Ενέργεια προόδου εγκατάστασης
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Αγορά Τιμοκατάλογων
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Αγορά Τιμοκατάλογων
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Αφαιρέστε το είδος εάν οι επιβαρύνσεις δεν ισχύουν για αυτό το είδος
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Ακύρωση συνδρομής
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Επιλέξτε Κατάσταση συντήρησης ως Ολοκληρώθηκε ή αφαιρέστε Ημερομηνία ολοκλήρωσης
@@ -6259,7 +6274,7 @@
DocType: Asset,Disposal Date,Ημερομηνία διάθεσης
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Μηνύματα ηλεκτρονικού ταχυδρομείου θα αποσταλεί σε όλους τους ενεργούς υπαλλήλους της εταιρείας στη δεδομένη ώρα, αν δεν έχουν διακοπές. Σύνοψη των απαντήσεων θα αποσταλούν τα μεσάνυχτα."
DocType: Employee Leave Approver,Employee Leave Approver,Υπεύθυνος έγκρισης αδειών υπαλλήλου
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Γραμμή {0}: μια καταχώρηση αναδιάταξης υπάρχει ήδη για αυτή την αποθήκη {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Γραμμή {0}: μια καταχώρηση αναδιάταξης υπάρχει ήδη για αυτή την αποθήκη {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Δεν μπορεί να δηλώθει ως απολεσθέν, επειδή έχει γίνει προσφορά."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Λογαριασμός CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,εκπαίδευση Σχόλια
@@ -6307,6 +6322,7 @@
DocType: Company,Budget Detail,Λεπτομέρειες προϋπολογισμού
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Παρακαλώ εισάγετε το μήνυμα πριν από την αποστολή
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ΑΝΑΠΛΗΡΩΣΗ ΓΙΑ ΠΡΟΜΗΘΕΥΤΗ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Προμηθευτής> Ομάδα προμηθευτών
DocType: Asset,Custodian,Φύλακας
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Προφίλ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} θα πρέπει να είναι μια τιμή μεταξύ 0 και 100
@@ -6340,14 +6356,13 @@
DocType: Lead,Converted,Έχει μετατραπεί
DocType: Item,Has Serial No,Έχει σειριακό αριθμό
DocType: Employee,Date of Issue,Ημερομηνία έκδοσης
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Σύμφωνα με τις Ρυθμίσεις Αγορών, εάν απαιτείται Απαιτούμενη Αγορά == 'ΝΑΙ', τότε για τη δημιουργία Τιμολογίου Αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την Παραλαβή Αγοράς για το στοιχείο {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Σύμφωνα με τις Ρυθμίσεις Αγορών, εάν απαιτείται Απαιτούμενη Αγορά == 'ΝΑΙ', τότε για τη δημιουργία Τιμολογίου Αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την Παραλαβή Αγοράς για το στοιχείο {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Σειρά # {0}: Ορισμός Προμηθευτή για το στοιχείο {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Σειρά {0}: Ώρες τιμή πρέπει να είναι μεγαλύτερη από το μηδέν.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Ιστοσελίδα Εικόνα {0} επισυνάπτεται στη θέση {1} δεν μπορεί να βρεθεί
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Ιστοσελίδα Εικόνα {0} επισυνάπτεται στη θέση {1} δεν μπορεί να βρεθεί
DocType: Issue,Content Type,Τύπος περιεχομένου
DocType: Asset,Assets,Περιουσιακά στοιχεία
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Ηλεκτρονικός υπολογιστής
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
DocType: Item,List this Item in multiple groups on the website.,Εμφάνισε το είδος σε πολλαπλές ομάδες στην ιστοσελίδα.
DocType: Subscription,Current Invoice End Date,Τρέχουσα ημερομηνία λήξης τιμολογίου
DocType: Payment Term,Due Date Based On,Η ημερομηνία λήξης βασίζεται σε
@@ -6373,7 +6388,7 @@
,Average Commission Rate,Μέσος συντελεστής προμήθειας
DocType: Share Balance,No of Shares,Αριθμός μετοχών
DocType: Taxable Salary Slab,To Amount,Στο ποσό
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"Το πεδίο ""Έχει Σειριακό Αριθμό"" δεν μπορεί να είναι ""Ναι"" για μη αποθηκεύσιμα είδη."
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"Το πεδίο ""Έχει Σειριακό Αριθμό"" δεν μπορεί να είναι ""Ναι"" για μη αποθηκεύσιμα είδη."
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Επιλέξτε Κατάσταση
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Η συμμετοχή δεν μπορεί να σημειωθεί για μελλοντικές ημερομηνίες
DocType: Support Search Source,Post Description Key,Πλήκτρο Περιγραφή Post
@@ -6393,10 +6408,9 @@
DocType: Crop Cycle,Detected Diseases,Ανιχνεύθηκαν ασθένειες
DocType: Stock Entry,Default Source Warehouse,Προεπιλεγμένη αποθήκη πηγής
DocType: Item,Customer Code,Κωδικός πελάτη
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Υπενθύμιση γενεθλίων για {0}
DocType: Asset Maintenance Task,Last Completion Date,Τελευταία ημερομηνία ολοκλήρωσης
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ημέρες από την τελευταία παραγγελία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
DocType: Asset,Naming Series,Σειρά ονομασίας
DocType: Vital Signs,Coated,Επικαλυμμένα
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Σειρά {0}: Αναμενόμενη αξία μετά από την ωφέλιμη ζωή πρέπει να είναι μικρότερη από το ακαθάριστο ποσό αγοράς
@@ -6417,7 +6431,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Μισθός Slip των εργαζομένων {0} ήδη δημιουργήσει για φύλλο χρόνο {1}
DocType: Vehicle Log,Odometer,Οδόμετρο
DocType: Production Plan Item,Ordered Qty,Παραγγελθείσα ποσότητα
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη
DocType: Stock Settings,Stock Frozen Upto,Παγωμένο απόθεμα μέχρι
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM δεν περιέχει κανένα στοιχείο απόθεμα
DocType: Chapter,Chapter Head,Κεφάλαιο κεφαλής
@@ -6440,7 +6454,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Ώρες χρέωσης
DocType: Project,Total Sales Amount (via Sales Order),Συνολικό Ποσό Πωλήσεων (μέσω Παραγγελίας)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Σειρά # {0}: Παρακαλούμε ρυθμίστε την ποσότητα αναπαραγγελίας
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Σειρά # {0}: Παρακαλούμε ρυθμίστε την ποσότητα αναπαραγγελίας
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Πατήστε στοιχεία για να τα προσθέσετε εδώ
DocType: Fees,Program Enrollment,πρόγραμμα Εγγραφή
DocType: Share Transfer,To Folio No,Στο No Folio
@@ -6490,7 +6504,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Ρυθμίσεις παραγωγής
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ρύθμιση ηλεκτρονικού ταχυδρομείου
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Όχι
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Παρακαλώ εισάγετε προεπιλεγμένο νόμισμα στην κύρια εγγραφή της εταιρείας
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Παρακαλώ εισάγετε προεπιλεγμένο νόμισμα στην κύρια εγγραφή της εταιρείας
DocType: Stock Entry Detail,Stock Entry Detail,Λεπτομέρειες καταχώρησης αποθέματος
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Καθημερινές υπενθυμίσεις
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Δείτε όλα τα ανοιχτά εισιτήρια
@@ -6524,6 +6538,7 @@
DocType: Fees,Student Details,Στοιχεία σπουδαστών
DocType: Purchase Invoice Item,Stock Qty,Ποσότητα αποθέματος
DocType: Contract,Requires Fulfilment,Απαιτεί Εκπλήρωση
+DocType: QuickBooks Migrator,Default Shipping Account,Προκαθορισμένος λογαριασμός αποστολής
DocType: Loan,Repayment Period in Months,Αποπληρωμή Περίοδος σε μήνες
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Σφάλμα: Δεν είναι ένα έγκυρο αναγνωριστικό;
DocType: Naming Series,Update Series Number,Ενημέρωση αριθμού σειράς
@@ -6537,7 +6552,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Μέγιστο ποσό
DocType: Journal Entry,Total Amount Currency,Σύνολο Νόμισμα Ποσό
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Συνελεύσεις Αναζήτηση Sub
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Ο κωδικός είδους απαιτείται στην γραμμή νο. {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Ο κωδικός είδους απαιτείται στην γραμμή νο. {0}
DocType: GST Account,SGST Account,Λογαριασμός SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Μεταβείτε στα στοιχεία
DocType: Sales Partner,Partner Type,Τύπος συνεργάτη
@@ -6595,7 +6610,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Η ημερομηνία αποστολής και ώρα αποστολής είναι απαραίτητες
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Φορολογικό πρότυπο για συναλλαγές αγοράς.
,Item Prices,Τιμές είδους
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε την παραγγελία αγοράς.
DocType: Holiday List,Add to Holidays,Προσθήκη στις αργίες
DocType: Woocommerce Settings,Endpoint,Τελικό σημείο
@@ -6650,8 +6664,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Εισπρακτέοι / πληρωτέοι λογαριασμού
DocType: Delivery Note Item,Against Sales Order Item,Κατά το είδος στην παραγγελία πώλησης
DocType: Company,Company Logo,Λογότυπο Εταιρείας
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Παρακαλείστε να αναφέρετε Χαρακτηριστικό γνώρισμα Σχέση {0}
-DocType: Item Default,Default Warehouse,Προεπιλεγμένη αποθήκη
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Παρακαλείστε να αναφέρετε Χαρακτηριστικό γνώρισμα Σχέση {0}
+DocType: QuickBooks Migrator,Default Warehouse,Προεπιλεγμένη αποθήκη
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά του λογαριασμού του Ομίλου {0}
DocType: Shopping Cart Settings,Show Price,Εμφάνιση Τιμή
DocType: Healthcare Settings,Patient Registration,Εγγραφή ασθενούς
@@ -6696,6 +6710,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Επιλέξτε Ασθενή
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Πωλητής
DocType: Hotel Room Package,Amenities,Ανεσεις
+DocType: QuickBooks Migrator,Undeposited Funds Account,Λογαριασμός χωρίς καταθέσεις
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Προϋπολογισμός και Κέντρο Κόστους
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Δεν επιτρέπεται πολλαπλή μέθοδος προεπιλογής πληρωμής
DocType: Sales Invoice,Loyalty Points Redemption,Πίστωση Πόντων Αποπληρωμή
@@ -6779,7 +6794,7 @@
DocType: Asset,Out of Order,Εκτός λειτουργίας
DocType: Purchase Receipt Item,Accepted Quantity,Αποδεκτή ποσότητα
DocType: Projects Settings,Ignore Workstation Time Overlap,Παράκαμψη της χρονικής επικάλυψης του σταθμού εργασίας
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Παρακαλούμε να ορίσετε μια προεπιλεγμένη διακοπές Λίστα υπάλληλου {0} ή της Εταιρείας {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Παρακαλούμε να ορίσετε μια προεπιλεγμένη διακοπές Λίστα υπάλληλου {0} ή της Εταιρείας {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} δεν υπάρχει
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Επιλέξτε αριθμούς παρτίδων
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Για το GSTIN
@@ -6830,8 +6845,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Παρακαλώ επιλέξτε πρώτα Εγγραφή Εργαζομένων.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Η συμμετοχή δεν υποβλήθηκε για {0} καθώς είναι διακοπές.
DocType: POS Profile,Account for Change Amount,Ο λογαριασμός για την Αλλαγή Ποσό
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Σύνδεση με το QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Συνολικό κέρδος / ζημιά
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Μη έγκυρη εταιρεία για το τιμολόγιο μεταξύ εταιρειών.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Μη έγκυρη εταιρεία για το τιμολόγιο μεταξύ εταιρειών.
DocType: Purchase Invoice,input service,υπηρεσία εισόδου
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Σειρά {0}: Πάρτι / λογαριασμός δεν ταιριάζει με {1} / {2} στο {3} {4}
DocType: Employee Promotion,Employee Promotion,Προώθηση εργαζομένων
@@ -6871,7 +6887,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Καθαρό σύνολο (νόμισμα της εταιρείας)
DocType: Delivery Note,Air,Αέρας
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Το έτος λήξης δεν μπορεί να είναι νωρίτερα από το έτος έναρξης Ημερομηνία. Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,Το {0} δεν περιλαμβάνεται στην προαιρετική λίστα διακοπών
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,Το {0} δεν περιλαμβάνεται στην προαιρετική λίστα διακοπών
DocType: Notification Control,Purchase Receipt Message,Μήνυμα αποδεικτικού παραλαβής αγοράς
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Άχρηστα Είδη
@@ -6903,6 +6919,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Εποχικότητα για τον καθορισμό των προϋπολογισμών, στόχων κλπ"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Όνομα μεταβλητής
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Θέση {0} είναι ένα πρότυπο, επιλέξτε μία από τις παραλλαγές του"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
DocType: Purchase Invoice Item,Deferred Expense,Αναβαλλόμενη δαπάνη
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Από την ημερομηνία {0} δεν μπορεί να είναι πριν από την ημερομηνία εγγραφής του υπαλλήλου {1}
DocType: Asset,Asset Category,Κατηγορία Παγίου
@@ -7000,7 +7017,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Σχεδιαστής
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Πρότυπο όρων και προϋποθέσεων
DocType: Serial No,Delivery Details,Λεπτομέρειες παράδοσης
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Το κέντρο κόστους απαιτείται στη γραμμή {0} στον πίνακα πίνακα φόρων για τον τύπο {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Το κέντρο κόστους απαιτείται στη γραμμή {0} στον πίνακα πίνακα φόρων για τον τύπο {1}
DocType: Program,Program Code,Κωδικός προγράμματος
DocType: Terms and Conditions,Terms and Conditions Help,Όροι και προϋποθέσεις Βοήθεια
,Item-wise Purchase Register,Ταμείο αγορών ανά είδος
@@ -7013,7 +7030,7 @@
DocType: Contract,Contract Terms,Όροι Συμβολαίου
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Να μην εμφανίζεται κανένα σύμβολο όπως $ κλπ δίπλα σε νομίσματα.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Το μέγιστο ποσό παροχών του στοιχείου {0} υπερβαίνει το {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Μισή ημέρα)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Μισή ημέρα)
DocType: Payment Term,Credit Days,Ημέρες πίστωσης
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Επιλέξτε Ασθενή για να πάρετε Εργαστηριακές εξετάσεις
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Κάντε παρτίδας Φοιτητής
diff --git a/erpnext/translations/en-US.csv b/erpnext/translations/en-US.csv
index 14221e6..7877c37 100644
--- a/erpnext/translations/en-US.csv
+++ b/erpnext/translations/en-US.csv
@@ -33,9 +33,9 @@
DocType: Cheque Print Template,Cheque Print Template,Check Print Template
apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} is canceled or closed
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Quotation {0} is canceled
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} is already completed or canceled
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} is already completed or canceled
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Payment Canceled. Please check your GoCardless Account for more details
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} is canceled
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Item {0} is canceled
DocType: Serial No,Is Cancelled,Is Canceled
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} is canceled or stopped
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Color
diff --git a/erpnext/translations/es-CO.csv b/erpnext/translations/es-CO.csv
index bc29299..367a958 100644
--- a/erpnext/translations/es-CO.csv
+++ b/erpnext/translations/es-CO.csv
@@ -1 +1 @@
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,El código de barras {0} no es un código válido {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,El código de barras {0} no es un código válido {1}
diff --git a/erpnext/translations/es-EC.csv b/erpnext/translations/es-EC.csv
index be01462..3724fc0 100644
--- a/erpnext/translations/es-EC.csv
+++ b/erpnext/translations/es-EC.csv
@@ -1,11 +1,11 @@
DocType: Supplier,Block Supplier,Bloque de Proveedor
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar no tiene valor de serie"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar no tiene valor de serie"
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,No se puede crear una bonificación de retención para los empleados que se han marchado
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,Cancelar el ingreso diario {0} primero
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,No se puede transferir Empleado con estado ah salido
DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo de beneficio y monto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Bloque de Factura
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar no tiene valor de serie"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar no tiene valor de serie"
DocType: Item,Asset Naming Series,Series de Nombres de Activos
,BOM Variance Report,Informe de varianza BOM(Lista de Materiales)
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,No se puede promover Empleado con estado ha salido
diff --git a/erpnext/translations/es-MX.csv b/erpnext/translations/es-MX.csv
index 8941837..591f3c1 100644
--- a/erpnext/translations/es-MX.csv
+++ b/erpnext/translations/es-MX.csv
@@ -5,7 +5,7 @@
DocType: Delivery Note,% Installed,% Instalado
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,La cantidad de {0} establecida en esta solicitud de pago es diferente de la cantidad calculada para todos los planes de pago: {1}. Verifique que esto sea correcto antes de enviar el documento.
DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta de ganancia/pérdida en la disposición de activos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto"
DocType: Loyalty Point Entry,Loyalty Point Entry,Entrada de Punto de Lealtad
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,"Por favor, primero define el Código del Artículo"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Mostrar saldos de Ganancias y Perdidas de año fiscal sin cerrar
@@ -68,7 +68,7 @@
DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor
DocType: Lab Test Template,Standard Selling Rate,Tarifa de Venta Estándar
DocType: Program Enrollment,School House,Casa Escuela
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Por favor, establezca la Cuenta predeterminada en el Tipo de Reembolso de Gastos {0}"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Por favor, establezca la Cuenta predeterminada en el Tipo de Reembolso de Gastos {0}"
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Los resultados no puede ser mayor que la Puntuación Máxima
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el número de lote en las transacciones, se creará un número de lote automático basado en esta serie. Si siempre quiere mencionar explícitamente el número de lote para este artículo, déjelo en blanco. Nota: esta configuración tendrá prioridad sobre el Prefijo de denominación de serie en Configuración de Inventario."
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Por favor, establezca el filtro de Compañía en blanco si Agrupar Por es 'Compañía'"
@@ -76,7 +76,7 @@
DocType: Leave Policy Detail,Leave Policy Detail,Detalles de política de Licencia
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para grupo de estudiantes por lotes, el lote de estudiantes se validará para cada estudiante de la inscripción del programa."
DocType: Subscription Plan,Payment Plan,Plan de pago
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de Variantes después de la transacción de inventario. Deberá crear un nuevo artículo para hacer esto.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de Variantes después de la transacción de inventario. Deberá crear un nuevo artículo para hacer esto.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La cantidad de existencias para comenzar el procedimiento no está disponible en el almacén. ¿Desea registrar una transferencia de inventario?
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Empresa, cuenta de pago, fecha de inicio y fecha final son obligatorios"
DocType: Leave Encashment,Leave Encashment,Cobro de Permiso
diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv
index 61d4bda..4e7abb8 100644
--- a/erpnext/translations/es-PE.csv
+++ b/erpnext/translations/es-PE.csv
@@ -61,7 +61,7 @@
DocType: Job Card,WIP Warehouse,WIP Almacén
DocType: Job Card,Actual Start Date,Fecha de inicio actual
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Haga Comprobante de Diario
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma
DocType: Sales Invoice Item,Delivery Note Item,Articulo de la Nota de Entrega
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente requiere para ' Customerwise descuento '
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades de venta
@@ -79,7 +79,7 @@
DocType: Naming Series,Help HTML,Ayuda HTML
DocType: Work Order Operation,Actual Operation Time,Tiempo de operación actual
DocType: Sales Order,To Deliver and Bill,Para Entregar y Bill
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
DocType: Territory,Territory Targets,Territorios Objetivos
DocType: Warranty Claim,Warranty / AMC Status,Garantía / AMC Estado
DocType: Additional Salary,Employee Name,Nombre del Empleado
@@ -112,7 +112,7 @@
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Basado en"" y ""Agrupar por"" no pueden ser el mismo"
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Salario neto no puede ser negativo
DocType: Company,Phone No,Teléfono No
-DocType: Project,Default Cost Center,Centro de coste por defecto
+DocType: QuickBooks Migrator,Default Cost Center,Centro de coste por defecto
DocType: Education Settings,Employee Number,Número del Empleado
DocType: Opportunity,Customer / Lead Address,Cliente / Dirección de Oportunidad
DocType: Quotation,In Words will be visible once you save the Quotation.,En palabras serán visibles una vez que guarde la cotización.
@@ -130,7 +130,7 @@
DocType: Account,Credit,Crédito
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Mayor
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Raíz no puede tener un centro de costes de los padres
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Asiento contable de inventario
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Asiento contable de inventario
DocType: Project,Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura)
apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Recibos de Compra
@@ -147,13 +147,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Balanza de Estado de Cuenta Bancario según Libro Mayor
DocType: Naming Series,Setup Series,Serie de configuración
DocType: Work Order Operation,Actual Start Time,Hora de inicio actual
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el elemento {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el elemento {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Cuidado de la Salud
DocType: Item,Manufacturer Part Number,Número de Pieza del Fabricante
DocType: Item Reorder,Re-Order Level,Reordenar Nivel
DocType: Customer,Sales Team Details,Detalles del equipo de ventas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4})
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pedidos en firme de los clientes.
DocType: Warranty Claim,Service Address,Dirección del Servicio
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicación de Fondos (Activos )
@@ -168,7 +168,7 @@
DocType: Healthcare Practitioner,Default Currency,Moneda Predeterminada
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar .
,Requested Items To Be Transferred,Artículos solicitados para ser transferido
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
DocType: Opening Invoice Creation Tool,Sales,Venta
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Moneda de la compañía)
@@ -238,7 +238,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
DocType: Item,Synced With Hub,Sincronizado con Hub
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serie es obligatorio
,Item Shortage Report,Reportar carencia de producto
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente
@@ -249,10 +249,10 @@
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,la lista de precios debe ser aplicable para comprar o vender
DocType: Purchase Invoice Item,Serial No,Números de Serie
,Bank Reconciliation Statement,Extractos Bancarios
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
DocType: Item,Copy From Item Group,Copiar de Grupo de Elementos
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3}
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento
DocType: Buying Settings,Settings for Buying Module,Ajustes para la compra de módulo
DocType: Sales Person,Sales Person Targets,Metas de Vendedor
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condiciones contractuales estándar para ventas y compras.
@@ -312,7 +312,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,importe sancionado
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si la cuenta está congelada , las entradas se les permite a los usuarios restringidos."
DocType: Sales Invoice,Sales Taxes and Charges,Los impuestos y cargos de venta
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Almacén {0} no se puede eliminar mientras exista cantidad de artículo {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Almacén {0} no se puede eliminar mientras exista cantidad de artículo {1}
DocType: Salary Slip,Bank Account No.,Número de Cuenta Bancaria
DocType: Shipping Rule,Shipping Account,cuenta Envíos
DocType: Item Group,Parent Item Group,Grupo Principal de Artículos
@@ -360,7 +360,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Total neto (Moneda Local)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Nota de Entrega {0} no debe estar presentada
,Lead Details,Iniciativas
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Delivery Note,Vehicle No,Vehículo No
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Ingreso Bajo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicar Serie No existe para la partida {0}
@@ -389,7 +389,7 @@
DocType: SMS Center,All Sales Partner Contact,Todo Punto de Contacto de Venta
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver ofertas
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Se requiere de divisas para Lista de precios {0}
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy.
DocType: Employee,Reports to,Informes al
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +99,Provisional Profit / Loss (Credit),Beneficio / Pérdida (Crédito) Provisional
DocType: Purchase Order,Ref SQ,Ref SQ
@@ -406,7 +406,7 @@
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Propósito de la Visita de Mantenimiento
DocType: SMS Log,No of Sent SMS,No. de SMS enviados
DocType: Account,Stock Received But Not Billed,Inventario Recibido pero no facturados
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Tiendas
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Tiendas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Tipo de informe es obligatorio
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Usuario del Sistema (login )ID. Si se establece , será por defecto para todas las formas de Recursos Humanos."
@@ -414,9 +414,9 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electrónica
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) contra el que las entradas contables se hacen y los saldos se mantienen.
DocType: Journal Entry Account,If Income or Expense,Si es un ingreso o egreso
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1}
DocType: Lead,Lead,Iniciativas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0}
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repita los Clientes
DocType: Account,Depreciation,Depreciación
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},"Por favor, cree Cliente de la Oportunidad {0}"
@@ -440,12 +440,12 @@
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito"
DocType: Work Order,Material Transferred for Manufacturing,Material transferido para fabricación
DocType: Item Reorder,Item Reorder,Reordenar productos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar
,Lead Id,Iniciativa ID
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotizaciones recibidas de los proveedores.
DocType: Sales Partner,Sales Partner Target,Socio de Ventas Objetivo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Hacer Visita de Mantenimiento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
DocType: Workstation,Rent Cost,Renta Costo
DocType: Support Settings,Issues,Problemas
DocType: BOM Update Tool,Current BOM,Lista de materiales actual
@@ -467,7 +467,7 @@
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a Contactos en transacciones SOMETER.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el producto {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas para cambiar la moneda por defecto."
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,La lista de materiales por defecto ({0}) debe estar activa para este producto o plantilla
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,La lista de materiales por defecto ({0}) debe estar activa para este producto o plantilla
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este centro de costos es un grupo. No se pueden crear asientos contables en los grupos.
DocType: Email Digest,How frequently?,¿Con qué frecuencia ?
DocType: C-Form Invoice Detail,Invoice No,Factura No
@@ -548,7 +548,7 @@
DocType: Sales Person,Parent Sales Person,Contacto Principal de Ventas
DocType: Warehouse,Warehouse Contact Info,Información de Contacto del Almacén
DocType: Supplier,Statutory info and other general information about your Supplier,Información legal y otra información general acerca de su proveedor
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida {0} se ha introducido más de una vez en la Tabla de Factores de Conversión
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida {0} se ha introducido más de una vez en la Tabla de Factores de Conversión
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,'Desde Moneda' y 'A Moneda' no puede ser la misma
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para Compras
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Centro de Costos de las transacciones existentes no se puede convertir al grupo
@@ -577,7 +577,7 @@
DocType: Serial No,Out of AMC,Fuera de AMC
DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprobar Vacaciones
DocType: Job Offer,Select Terms and Conditions,Selecciona Términos y Condiciones
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Fila {0}: Para establecer {1} periodicidad, diferencia entre desde y hasta la fecha \
debe ser mayor que o igual a {2}"
@@ -641,11 +641,11 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotor
DocType: Payment Schedule,Payment Amount,Pago recibido
DocType: Purchase Order Item Supplied,Supplied Qty,Suministrado Cantidad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Empleado no puede informar a sí mismo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Empleado no puede informar a sí mismo.
DocType: Stock Entry,Delivery Note No,No. de Nota de Entrega
DocType: Journal Entry Account,Purchase Order,Órdenes de Compra
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Empleado {0} no está activo o no existe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
,Requested Items To Be Ordered,Solicitud de Productos Aprobados
DocType: Salary Slip,Leave Without Pay,Licencia sin Sueldo
apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root no se puede editar .
@@ -656,7 +656,7 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depósito sólo se puede cambiar a través de la Entrada de Almacén / Nota de Entrega / Recibo de Compra
DocType: Quotation,Quotation To,Cotización Para
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Seleccione el año fiscal
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"'Tiene Número de Serie' no puede ser ""Sí"" para elementos que son de inventario"
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"'Tiene Número de Serie' no puede ser ""Sí"" para elementos que son de inventario"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectivo Disponible
DocType: Salary Component,Earning,Ganancia
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Por favor, especifique la moneda en la compañía"
@@ -666,7 +666,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Gobierno
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Valores y Bolsas de Productos
DocType: Item,Items with higher weightage will be shown higher,Los productos con mayor peso se mostraran arriba
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a una misma empresa
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a una misma empresa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: No se puede devolver más de {1} para el artículo {2}
DocType: Supplier,Supplier of Goods or Services.,Proveedor de Productos o Servicios.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Secretario
@@ -712,7 +712,7 @@
,Purchase Order Items To Be Billed,Ordenes de Compra por Facturar
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,El elemento seleccionado no puede tener lotes
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ajuste del tipo de cuenta le ayuda en la selección de esta cuenta en las transacciones.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1}
DocType: Account,Expenses Included In Valuation,Gastos dentro de la valoración
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clientes Nuevos
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impuestos y Cargos (Moneda Local)
@@ -747,7 +747,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serie n Necesario para artículo serializado {0}
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""en la acción "" o "" No disponible "", basada en stock disponible en este almacén."
DocType: Employee,Place of Issue,Lugar de emisión
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,La órden de compra {0} no existe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,La órden de compra {0} no existe
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este artículo tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc."
DocType: Sales Invoice,Sales Team1,Team1 Ventas
@@ -755,7 +755,7 @@
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Consultas de soporte de clientes .
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotizaciones a Oportunidades o Clientes
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Cantidad Consumida
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde fecha' debe ser después de 'Hasta Fecha'
apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor
@@ -774,7 +774,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Cuenta {0} está congelada
DocType: Asset Maintenance Log,Periodicity,Periodicidad
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso
,Employee Leave Balance,Balance de Vacaciones del Empleado
DocType: Sales Person,Sales Person Name,Nombre del Vendedor
DocType: Territory,Classification of Customers by region,Clasificación de los clientes por región
@@ -786,11 +786,11 @@
DocType: BOM,Exploded_items,Vista detallada
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas
DocType: GL Entry,Is Opening,Es apertura
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Almacén {0} no existe
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Almacén {0} no existe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} no es un producto de stock
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,La fecha de vencimiento es obligatorio
,Sales Person-wise Transaction Summary,Resumen de Transacción por Vendedor
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Reordenar Cantidad
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Reordenar Cantidad
DocType: BOM,Rate Of Materials Based On,Cambio de materiales basados en
DocType: Landed Cost Voucher,Purchase Receipt Items,Artículos de Recibo de Compra
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Salir Cant.
@@ -807,7 +807,7 @@
,Territory Target Variance Item Group-Wise,Variación de Grupo por Territorio Objetivo
DocType: BOM,Item to be manufactured or repacked,Artículo a fabricar o embalados de nuevo
DocType: Purchase Order,Supply Raw Materials,Suministro de Materias Primas
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Solicitud de Materiales actual y Nueva Solicitud de Materiales no pueden ser iguales
DocType: Account,Stock,Existencias
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribución %
@@ -839,7 +839,7 @@
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Articulo de Reconciliación de Inventario
apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2}
DocType: Serial No,Purchase / Manufacture Details,Detalles de Compra / Fábricas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
DocType: Warehouse,Warehouse Detail,Detalle de almacenes
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Enviar solicitud de materiales cuando se alcance un nivel bajo el stock
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalle de Calendario de Mantenimiento
@@ -851,20 +851,20 @@
DocType: Opportunity,Contact Mobile No,No Móvil del Contacto
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fecha de la factura
DocType: Employee,Date Of Retirement,Fecha de la jubilación
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado"
DocType: Products Settings,Home Page is Products,Pagína de Inicio es Productos
DocType: Account,Round Off,Redondear
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Establecer como Perdidos
,Sales Partners Commission,Comisiones de Ventas
,Sales Person Target Variance Item Group-Wise,Variación por Vendedor de Meta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada
apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},"Por favor, seleccione la Solicitud de Materiales en el campo de Solicitud de Materiales para el punto {0}"
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Grado a la que la moneda de proveedor se convierte en la moneda base de la compañía
DocType: Lead,Person Name,Nombre de la persona
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Número de lote es obligatorio para el producto {0}
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,La cuenta: {0} sólo puede ser actualizada a través de transacciones de inventario
DocType: Expense Claim,Employees Email Id,Empleados Email Id
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Escasez Cantidad
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Escasez Cantidad
,Cash Flow,Flujo de Caja
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Función que esta autorizada a presentar las transacciones que excedan los límites de crédito establecidos .
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} No. de serie válidos para el producto {1}
@@ -875,7 +875,7 @@
DocType: Quotation Item,Quotation Item,Cotización del artículo
DocType: Employee,Date of Issue,Fecha de emisión
DocType: Sales Invoice Item,Sales Invoice Item,Articulo de la Factura de Venta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
DocType: Delivery Note Item,Against Sales Invoice Item,Contra la Factura de Venta de Artículos
DocType: Sales Invoice,Accounting Details,detalles de la contabilidad
apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Entradas en el diario de contabilidad.
@@ -896,7 +896,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno
apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas
DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Manufactura
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Número de orden {0} tiene un contrato de mantenimiento hasta {1}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, extraiga los productos desde la nota de entrega--"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
@@ -909,7 +909,7 @@
DocType: Purchase Order,To Bill,A Facturar
DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producción de la orden de ventas (OV)
DocType: Purchase Invoice,Return,Retorno
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Ingresos Medio
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado
DocType: Employee Education,Year of Passing,Año de Fallecimiento
@@ -931,11 +931,11 @@
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina.
DocType: POS Profile,POS Profile,Perfiles POS
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglas para la adición de los gastos de envío .
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Código del producto requerido en la fila No. {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Código del producto requerido en la fila No. {0}
DocType: SMS Log,No of Requested SMS,No. de SMS solicitados
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Números
DocType: Employee,Short biography for website and other publications.,Breve biografía de la página web y otras publicaciones.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Permiso de tipo {0} no puede tener más de {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Permiso de tipo {0} no puede tener más de {1}
,Sales Browser,Navegador de Ventas
DocType: Employee,Contact Details,Datos del Contacto
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1}
@@ -966,7 +966,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Tarjeta de Crédito
apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0}
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
DocType: Leave Application,Leave Application,Solicitud de Vacaciones
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Por proveedor
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Informe de visita por llamada de mantenimiento .
@@ -985,14 +985,14 @@
DocType: Item,Default BOM,Solicitud de Materiales por Defecto
,Delivery Note Trends,Tendencia de Notas de Entrega
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Número de orden {0} ya se ha recibido
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto
apps/erpnext/erpnext/config/projects.py +13,Project master.,Proyecto maestro
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Sólo puede haber una Condición de Regla de Envió con valor 0 o valor en blanco para ""To Value"""
DocType: Item Group,Item Group Name,Nombre del grupo de artículos
DocType: Purchase Taxes and Charges,On Net Total,En Total Neto
DocType: Account,Root Type,Tipo Root
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},Se requiere de No de Referencia y Fecha de Referencia para {0}
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Por favor, introduzca la fecha de recepción."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,"Por favor, introduzca la fecha de recepción."
DocType: Sales Order Item,Gross Profit,Utilidad bruta
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Almacén no se encuentra en el sistema
,Serial No Status,Número de orden Estado
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index 86e2b79..43cfb96 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Partidas de deudores
DocType: Project,Costing and Billing,Cálculo de Costos y Facturación
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},La moneda de la cuenta adelantada debe ser la misma que la moneda de la empresa {0}
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: la cuenta padre {1} no puede ser una cuenta de libro mayor
DocType: Item,Publish Item to hub.erpnext.com,Publicar artículo en hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,No se puede encontrar el Período de permiso activo
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,No se puede encontrar el Período de permiso activo
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluación
DocType: Item,Default Unit of Measure,Unidad de Medida (UdM) predeterminada
DocType: SMS Center,All Sales Partner Contact,Listado de todos los socios de ventas
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA según la estructura salarial
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) para el cual los asientos contables se crean y se mantienen los saldos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),El pago pendiente para {0} no puede ser menor que cero ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,La fecha de detención del servicio no puede ser anterior a la fecha de inicio del servicio
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,La Fecha de Detención del Servicio no puede ser anterior a la Decha de Inicio del Servicio
DocType: Manufacturing Settings,Default 10 mins,Por defecto 10 minutos
DocType: Leave Type,Leave Type Name,Nombre del tipo de ausencia
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostrar abiertos
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Mostrar abiertos
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Secuencia actualizada correctamente
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Pedido
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} en la fila {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Configuración de respaldo
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,La fecha prevista de finalización no puede ser inferior a la fecha prevista de inicio
DocType: Amazon MWS Settings,Amazon MWS Settings,Configuración de Amazon MWS
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila #{0}: El valor debe ser el mismo que {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila #{0}: El valor debe ser el mismo que {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Estado de Caducidad de Lote de Productos
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Giro bancario
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -98,7 +99,7 @@
,Customers Without Any Sales Transactions,Clientes sin ninguna Transacción de Ventas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,La tabla de cuentas no puede estar en blanco
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Préstamos (pasivos)
-DocType: Patient Encounter,Encounter Time,Tiempo de encuentro
+DocType: Patient Encounter,Encounter Time,Tiempo de Encuentro
DocType: Staffing Plan Detail,Total Estimated Cost,Costo Total Estimado
DocType: Employee Education,Year of Passing,Año de Finalización
DocType: Routing,Routing Name,Nombre de enrutamiento
@@ -108,17 +109,17 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detalles de Contacto Principal
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Incidencias Abiertas
DocType: Production Plan Item,Production Plan Item,Plan de producción de producto
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado al empleado {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado al empleado {1}
DocType: Lab Test Groups,Add new line,Añadir nueva línea
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Asistencia médica
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retraso en el pago (días)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detalle de Plantilla de Condiciones de Pago
DocType: Hotel Room Reservation,Guest Name,Nombre del Invitado
-DocType: Delivery Note,Issue Credit Note,Emitir nota de crédito
+DocType: Delivery Note,Issue Credit Note,Emitir Nota de Crédito
DocType: Lab Prescription,Lab Prescription,Prescripción de Laboratorio
,Delay Days,Días de Demora
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gasto de Servicio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Factura
DocType: Purchase Invoice Item,Item Weight Details,Detalles del Peso del Artículo
DocType: Asset Maintenance Log,Periodicity,Periodo
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Lista de festividades
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Contador
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Lista de Precios de Venta
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Lista de Precios de Venta
DocType: Patient,Tobacco Current Use,Consumo Actual de Tabaco
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Tasa de Ventas
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Tasa de Ventas
DocType: Cost Center,Stock User,Usuario de almacén
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Información del contacto
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Notificación Inicial de Correo Electrónico Enviada
DocType: Bank Statement Settings,Statement Header Mapping,Encabezado del enunciado
,Sales Partners Commission,Comisiones de socios de ventas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos
DocType: Soil Texture,Sandy Clay Loam,Arcilla Arenosa Marga
DocType: Purchase Invoice,Rounding Adjustment,Ajuste de Redondeo
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abreviatura no puede tener más de 5 caracteres
@@ -163,7 +163,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Relacionado
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,La fecha de la asistencia no puede ser inferior a la fecha de ingreso de los empleados
DocType: Grading Scale,Grading Scale Name,Nombre de Escala de Calificación
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Agregar usuarios al mercado
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Agregar Usuarios al Mercado
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar.
DocType: Sales Invoice,Company Address,Dirección de la Compañía
DocType: BOM,Operations,Operaciones
@@ -195,8 +195,8 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtener artículos de
DocType: Price List,Price Not UOM Dependant,Precio no Dependiente de UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Aplicar Monto de retención de impuestos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Monto total acreditado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Monto Total Acreditado
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producto {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No hay elementos en la lista
DocType: Asset Repair,Error Description,Descripción del Error
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Reportes de Stock
DocType: Warehouse,Warehouse Detail,Detalles del Almacén
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"La fecha final de duración no puede ser posterior a la fecha de fin de año del año académico al que está vinculado el término (año académico {}). Por favor, corrija las fechas y vuelve a intentarlo."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Es activo fijo"" no puede estar sin marcar, ya que existe registro de activos contra el elemento"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Es activo fijo"" no puede estar sin marcar, ya que existe registro de activos contra el elemento"
DocType: Delivery Trip,Departure Time,Hora de Salida
DocType: Vehicle Service,Brake Oil,Aceite de Frenos
DocType: Tax Rule,Tax Type,Tipo de impuestos
,Completed Work Orders,Órdenes de Trabajo completadas
DocType: Support Settings,Forum Posts,Publicaciones del Foro
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Base Imponible
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Base Imponible
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0}
DocType: Leave Policy,Leave Policy Details,Dejar detalles de la política
DocType: BOM,Item Image (if not slideshow),Imagen del producto (si no son diapositivas)
@@ -236,7 +236,7 @@
DocType: SMS Log,SMS Log,Registros SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo de productos entregados
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,El día de fiesta en {0} no es entre De la fecha y Hasta la fecha
-DocType: Inpatient Record,Admission Scheduled,Admisión programada
+DocType: Inpatient Record,Admission Scheduled,Admisión Programada
DocType: Student Log,Student Log,Bitácora del Estudiante
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Plantillas de posiciones de proveedores.
DocType: Lead,Interested,Interesado
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Por favor, ingrese primero la compañía"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Por favor, seleccione primero la compañía"
DocType: Employee Education,Under Graduate,Estudiante
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Configure la plantilla predeterminada para la Notifiación de Estado de Vacaciones en configuración de Recursos Humanos.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Configure la plantilla predeterminada para la Notifiación de Estado de Vacaciones en configuración de Recursos Humanos.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Objetivo en
DocType: BOM,Total Cost,Coste total
DocType: Soil Analysis,Ca/K,Ca / K
@@ -327,7 +327,7 @@
DocType: Party Tax Withholding Config,Certificate Received,Certificado Recibido
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Establezca el valor de factura para B2C. B2CL y B2CS calculados en base a este valor de factura.
DocType: BOM Update Tool,New BOM,Nueva Solicitud de Materiales
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Procedimientos prescritos
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Procedimientos Prescritos
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Mostrar solo POS
DocType: Supplier Group,Supplier Group Name,Nombre del Grupo de Proveedores
DocType: Driver,Driving License Categories,Categorías de Licencia de Conducir
@@ -376,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Dto (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Plantilla del Artículo
DocType: Job Offer,Select Terms and Conditions,Seleccione términos y condiciones
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Fuera de Valor
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Fuera de Valor
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Elemento de Configuración de Extracto Bancario
DocType: Woocommerce Settings,Woocommerce Settings,Configuración de Woocommerce
DocType: Production Plan,Sales Orders,Ordenes de venta
@@ -402,8 +402,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisión
DocType: Work Order Operation,Updated via 'Time Log',Actualizado a través de la gestión de tiempos
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Seleccione el Cliente o Proveedor.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Cantidad de avance no puede ser mayor que {0} {1}
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Ranura de tiempo rayada, la ranura {0} a {1} se superpone al intervalo existente {2} a {3}"
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Cantidad de avance no puede ser mayor que {0} {1}
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Ranura de tiempo omitida, la ranura {0} a {1} se superpone al intervalo existente {2} a {3}"
DocType: Naming Series,Series List for this Transaction,Lista de secuencias para esta transacción
DocType: Company,Enable Perpetual Inventory,Habilitar Inventario Perpetuo
DocType: Bank Guarantee,Charges Incurred,Cargos Incurridos
@@ -449,7 +449,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pago Neto no puede ser menor que 0
DocType: Contract,Fulfilled,Cumplido
DocType: Inpatient Record,Discharge Scheduled,Descarga programada
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio
DocType: POS Closing Voucher,Cashier,Cajero
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Ausencias por año
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Línea {0}: Por favor, verifique 'Es un anticipo' para la cuenta {1} si se trata de una entrada de pago anticipado."
@@ -458,18 +458,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litro
DocType: Task,Total Costing Amount (via Time Sheet),Importe total del cálculo del coste (mediante el cuadro de horario de trabajo)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Por favor, configure los estudiantes en grupos de estudiantes"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Proveedor> Tipo de proveedor
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Trabajo completo
DocType: Item Website Specification,Item Website Specification,Especificación del producto en la WEB
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Vacaciones Bloqueadas
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Vacaciones Bloqueadas
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Asientos Bancarios
DocType: Customer,Is Internal Customer,Es Cliente Interno
DocType: Crop,Annual,Anual
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si la opción Auto Opt In está marcada, los clientes se vincularán automáticamente con el programa de lealtad en cuestión (al guardar)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Elemento de reconciliación de inventarios
DocType: Stock Entry,Sales Invoice No,Factura de venta No.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Tipo de alimentación
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Tipo de Suministro
DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Curso herramienta de creación de grupo de alumnos
DocType: Lead,Do Not Contact,No contactar
@@ -483,7 +482,7 @@
DocType: Item,Publish in Hub,Publicar en el Hub
DocType: Student Admission,Student Admission,Admisión de Estudiantes
,Terretory,Territorio
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,El producto {0} esta cancelado
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,El producto {0} esta cancelado
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de depreciación {0}: fecha de inicio de depreciación se ingresa como fecha pasada
DocType: Contract Template,Fulfilment Terms and Conditions,Términos y Condiciones de Cumplimiento
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Solicitud de Materiales
@@ -500,7 +499,7 @@
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Ordenes de clientes confirmadas.
DocType: Purchase Receipt Item,Rejected Quantity,Cantidad rechazada
apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Pedido de pago {0} creado
-DocType: Inpatient Record,Admitted Datetime,Fecha de entrada admitida
+DocType: Inpatient Record,Admitted Datetime,Fecha de Entrada Admitida
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Retroceda las materias primas del almacén de trabajo en progreso
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Ordenes Abiertas
apps/erpnext/erpnext/healthcare/setup.py +187,Low Sensitivity,Baja Sensibilidad
@@ -529,18 +528,17 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo en Moneda Base
DocType: Supplier Scorecard Scoring Standing,Max Grade,Grado máximo
DocType: Email Digest,New Quotations,Nuevas Cotizaciones
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La fecha de inicio y la fecha de finalización se superponen con la tarjeta de trabajo <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Asistencia no enviada para {0} como {1} con permiso.
DocType: Journal Entry,Payment Order,Orden de Pago
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Envíe por correo electrónico el recibo de salario al empleado basándose en el correo electrónico preferido seleccionado en Empleado
DocType: Tax Rule,Shipping County,País de envío
DocType: Currency Exchange,For Selling,Para la Venta
apps/erpnext/erpnext/config/desktop.py +159,Learn,Aprender
-DocType: Purchase Invoice Item,Enable Deferred Expense,Habilitar el gasto diferido
+DocType: Purchase Invoice Item,Enable Deferred Expense,Habilitar el Gasto Diferido
DocType: Asset,Next Depreciation Date,Siguiente Fecha de Depreciación
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Coste de actividad por empleado
DocType: Accounts Settings,Settings for Accounts,Ajustes de contabilidad
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Factura de Proveedor no existe en la Factura de Compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Factura de Proveedor no existe en la Factura de Compra {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrar las categoría de los socios de ventas
DocType: Job Applicant,Cover Letter,Carta de presentación
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques pendientes y Depósitos para despejar
@@ -563,13 +561,14 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unidades de [{1}] (# Formulario / artículo / {1}) encontradas en [{2}] (# Formulario / Almacén / {2})
DocType: Lead,Industry,Industria
DocType: BOM Item,Rate & Amount,Tasa y Cantidad
-DocType: BOM,Transfer Material Against Job Card,Transferir material contra tarjeta de trabajo
+DocType: BOM,Transfer Material Against Job Card,Transferir Material contra Tarjeta de Trabajo
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificarme por Email cuando se genere una nueva requisición de materiales
apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Resistente
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Configura la Tarifa de la Habitación del Hotel el {}
DocType: Journal Entry,Multi Currency,Multi Moneda
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo de factura
DocType: Employee Benefit Claim,Expense Proof,Prueba de Gastos
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Guardando {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Nota de entrega
DocType: Patient Encounter,Encounter Impression,Encuentro de la Impresión
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuración de Impuestos
@@ -577,7 +576,7 @@
DocType: Volunteer,Morning,Mañana
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo."
DocType: Program Enrollment Tool,New Student Batch,Nuevo Lote de Estudiantes
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} se ingresó dos veces en impuesto del artículo
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} se ingresó dos veces en impuesto del artículo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resumen para esta semana y actividades pendientes
DocType: Student Applicant,Admitted,Aceptado
DocType: Workstation,Rent Cost,Costo de arrendamiento
@@ -585,8 +584,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Calendario de Eventos Próximos
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atributos de Variante
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Por favor seleccione el mes y el año
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Por favor elimine el empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
DocType: Employee,Company Email,Email de la compañía
DocType: GL Entry,Debit Amount in Account Currency,Importe debitado con la divisa
DocType: Supplier Scorecard,Scoring Standings,Clasificación de las puntuaciones
@@ -644,7 +641,7 @@
DocType: Leave Application,Leave Approver Name,Nombre del supervisor de ausencias
DocType: Depreciation Schedule,Schedule Date,Fecha de programa
DocType: Amazon MWS Settings,FR,FR
-DocType: Packed Item,Packed Item,Artículo empacado
+DocType: Packed Item,Packed Item,Artículo Empacado
DocType: Job Offer Term,Job Offer Term,Término de Oferta de Trabajo
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Ajustes predeterminados para las transacciones de compra.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe un coste de actividad para el empleado {0} contra el tipo de actividad - {1}
@@ -683,6 +680,7 @@
DocType: Lab Test Template,Single,Soltero
DocType: Compensatory Leave Request,Work From Date,Trabajar Desde la Fecha
DocType: Salary Slip,Total Loan Repayment,Amortización total del préstamo
+DocType: Project User,View attachments,Ver Adjuntos
DocType: Account,Cost of Goods Sold,Costo sobre ventas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,"Por favor, introduzca el centro de costos"
DocType: Drug Prescription,Dosage,Dosificación
@@ -693,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Cantidad y Precios
DocType: Delivery Note,% Installed,% Instalado
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las clases se pueden programar."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Por favor, ingrese el nombre de la compañia"
DocType: Travel Itinerary,Non-Vegetarian,No Vegetariano
DocType: Purchase Invoice,Supplier Name,Nombre de proveedor
@@ -724,7 +722,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Configuración global para todos los procesos de producción
DocType: Accounts Settings,Accounts Frozen Upto,Cuentas congeladas hasta
DocType: SMS Log,Sent On,Enviado por
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla Atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla Atributos
DocType: HR Settings,Employee record is created using selected field. ,El registro del empleado se crea utilizando el campo seleccionado.
DocType: Sales Order,Not Applicable,No aplicable
DocType: Amazon MWS Settings,UK,Reino Unido
@@ -765,7 +763,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} está cancelado por lo tanto la acción no puede ser completada
DocType: Customer,Buyer of Goods and Services.,Consumidor de productos y servicios.
DocType: Journal Entry,Accounts Payable,Cuentas por pagar
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,El monto de {0} establecido en esta solicitud de pago es diferente del monto calculado de todos los planes de pago: {1}. Asegúrese de que esto sea correcto antes de enviar el documento.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,El monto de {0} establecido en esta Solicitud de Pago es diferente del monto calculado de todos los planes de pago: {1}. Asegúrese de que esto sea correcto antes de enviar el documento.
DocType: Patient,Allergies,Alergias
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Las listas de materiales seleccionados no son para el mismo artículo
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Cambiar Código de Artículo
@@ -798,7 +796,7 @@
DocType: Lab Test Template,Lab Routine,Rutina de Laboratorio
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosméticos
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Seleccione Fecha de Finalización para el Registro de Mantenimiento de Activos Completado
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos"
DocType: Supplier,Block Supplier,Bloquear Proveedor
DocType: Shipping Rule,Net Weight,Peso neto
DocType: Job Opening,Planned number of Positions,Número planificado de Posiciones
@@ -884,7 +882,7 @@
DocType: Buying Settings,Purchase Receipt Required,Recibo de compra requerido
DocType: Delivery Note,Rail,Carril
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,El Almacén de Destino en la fila {0} debe ser igual que la Órden de Trabajo
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No se encontraron registros en la tabla de facturas
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Por favor, seleccione la compañía y el tipo de entidad"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Ya se configuró por defecto en el perfil de pos {0} para el usuario {1}, amablemente desactivado por defecto"
@@ -902,7 +900,7 @@
,Lead Id,ID de iniciativa
DocType: C-Form Invoice Detail,Grand Total,Total
DocType: Assessment Plan,Course,Curso
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Código de sección
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Código de Sección
DocType: Timesheet,Payslip,Recibo de Sueldo
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,La fecha del medio día debe estar entre la fecha y la fecha
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Articulo de Carrito de Compras
@@ -912,6 +910,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID de membresía
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Entregado: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Conectado a QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Cuenta por pagar
DocType: Payment Entry,Type of Payment,Tipo de Pago
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,La fecha de medio día es obligatoria
@@ -938,7 +937,7 @@
DocType: Quotation,Quotation To,Presupuesto para
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Ingreso Medio
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Apertura (Cred)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Monto asignado no puede ser negativo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Por favor establezca la empresa
DocType: Share Balance,Share Balance,Compartir Saldo
@@ -964,6 +963,7 @@
DocType: Item,Batch Number Series,Serie de Número de Lote
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Existe otro vendedor {0} con el mismo ID de empleado
DocType: Employee Advance,Claimed Amount,Cantidad Reclamada
+DocType: QuickBooks Migrator,Authorization Settings,Configuraciones de autorización
DocType: Travel Itinerary,Departure Datetime,Hora de Salida
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Costo de Solicitud de Viaje
@@ -1009,9 +1009,9 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relación con Tutor2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Gerente
DocType: Payment Entry,Payment From / To,Pago de / a
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Del año fiscal
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Del Año Fiscal
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuevo límite de crédito es menor que la cantidad pendiente actual para el cliente. límite de crédito tiene que ser al menos {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Configura la Cuenta en Almacén {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Configura la Cuenta en Almacén {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basado en' y 'Agrupar por' no pueden ser iguales
DocType: Sales Person,Sales Person Targets,Objetivos de ventas del vendedor
DocType: Work Order Operation,In minutes,En minutos
@@ -1024,7 +1024,7 @@
DocType: Fee Validity,Max number of visit,Número máximo de visitas
,Hotel Room Occupancy,Ocupación de la Habitación del Hotel
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tabla de Tiempo creada:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscribirse
DocType: GST Settings,GST Settings,Configuración de GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La moneda debe ser la misma que la moneda de la Lista de Precios: {0}
@@ -1082,14 +1082,13 @@
DocType: Bank Guarantee,Bank Guarantee Number,Número de Garantía Bancaria
DocType: Assessment Criteria,Assessment Criteria,Criterios de Evaluación
DocType: BOM Item,Basic Rate (Company Currency),Precio base (Divisa por defecto)
-apps/erpnext/erpnext/support/doctype/issue/issue.js +38,Split Issue,Problema de división
+apps/erpnext/erpnext/support/doctype/issue/issue.js +38,Split Issue,Problema de División
DocType: Student Attendance,Student Attendance,Asistencia del estudiante
DocType: Sales Invoice Timesheet,Time Sheet,Hoja de horario
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Adquisición retroactiva de materia prima basada en
DocType: Sales Invoice,Port Code,Código de Puerto
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Almacén de Reserva
DocType: Lead,Lead is an Organization,La Iniciativa es una Organización
-DocType: Guardian Interest,Interest,Interesar
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre ventas
DocType: Instructor Log,Other Details,Otros detalles
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Proveedor
@@ -1119,7 +1118,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Dirección Desde 1
DocType: Email Digest,Next email will be sent on:,El siguiente correo electrónico será enviado el:
DocType: Supplier Scorecard,Per Week,Por Semana
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,El producto tiene variantes.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,El producto tiene variantes.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total de Estudiantes
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Producto {0} no encontrado
DocType: Bin,Stock Value,Valor de Inventarios
@@ -1138,7 +1137,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Ingreso de tarjeta de crédito
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Empresa y Contabilidad
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,En Valor
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,En Valor
DocType: Asset Settings,Depreciation Options,Opciones de Depreciación
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Se debe requerir la ubicación o el empleado
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Tiempo de Publicación no Válido
@@ -1158,13 +1157,13 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} no es un artículo en existencia
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, comparta sus comentarios con la formación haciendo clic en ""Feedback de Entrenamiento"" y luego en ""Nuevo"""
DocType: Mode of Payment Account,Default Account,Cuenta predeterminada
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock.
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Seleccione el tipo de Programa de niveles múltiples para más de una reglas de recopilación.
DocType: Payment Entry,Received Amount (Company Currency),Cantidad recibida (Divisa de Compañia)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde las Iniciativas
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Pago cancelado Verifique su Cuenta GoCardless para más detalles
DocType: Contract,N/A,N/A
-DocType: Delivery Settings,Send with Attachment,Enviar con archivo adjunto
+DocType: Delivery Settings,Send with Attachment,Enviar con Archivo Adjunto
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Por favor seleccione el día libre de la semana
DocType: Inpatient Record,O Negative,O Negativo
DocType: Work Order Operation,Planned End Time,Tiempo de finalización planeado
@@ -1182,7 +1181,7 @@
DocType: Soil Texture,Sand,Arena
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energía
DocType: Opportunity,Opportunity From,Oportunidad desde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Por favor seleccione una mesa
DocType: BOM,Website Specifications,Especificaciones del sitio web
DocType: Special Test Items,Particulars,Datos Particulares
@@ -1191,7 +1190,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reglas Precio múltiples existe con el mismo criterio, por favor, resolver los conflictos mediante la asignación de prioridad. Reglas de precios: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Cuenta de revalorización del tipo de cambio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Seleccione Empresa y Fecha de publicación para obtener entradas
DocType: Asset,Maintenance,Mantenimiento
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Obtenga del Encuentro de Pacientes
@@ -1231,7 +1230,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Herramienta de Generación de Informes Estudiantiles
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Horario de atención médica Horario
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Nombre del documento
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el sistema de nombres de instructores en Educación> Configuración de educación
DocType: Expense Claim Detail,Expense Claim Type,Tipo de gasto
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para carrito de compras
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Añadir Intervalos de Tiempo
@@ -1254,7 +1252,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Necesita analisis
DocType: Asset Repair,Downtime,Tiempo de Inactividad
DocType: Account,Liability,Obligaciones
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importe sancionado no puede ser mayor que el importe del reclamo en la línea {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importe sancionado no puede ser mayor que el importe del reclamo en la línea {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Término Académico:
DocType: Salary Component,Do not include in total,No incluir en total
DocType: Company,Default Cost of Goods Sold Account,Cuenta de costos (venta) por defecto
@@ -1262,7 +1260,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,No ha seleccionado una lista de precios
DocType: Employee,Family Background,Antecedentes familiares
DocType: Request for Quotation Supplier,Send Email,Enviar correo electronico
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Advertencia! archivo adjunto no valido: {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Advertencia! archivo adjunto no valido: {0}
DocType: Item,Max Sample Quantity,Cantidad de Muestra Máxima
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Sin permiso
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lista de Verificación de Cumplimiento del Contrato
@@ -1293,7 +1291,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: El centro de costos {2} no pertenece a la empresa {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Suba su encabezado de carta (mantenlo compatible con la web como 900 px por 100 px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cuenta {2} no puede ser un grupo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Table de Tiempo {0} ya se haya completado o cancelado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Table de Tiempo {0} ya se haya completado o cancelado
+DocType: QuickBooks Migrator,QuickBooks Migrator,Migrador de QuickBooks
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No hay tareas
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Factura de ventas {0} creada como pagada
DocType: Item Variant Settings,Copy Fields to Variant,Copiar Campos a Variante
@@ -1346,7 +1345,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Vuelva a seleccionar, si la dirección elegida se edita después de guardar"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Artículo Variant {0} ya existe con los mismos atributos
DocType: Item,Hub Publishing Details,Detalle de Publicación del Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Apertura'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Apertura'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Lista de tareas abiertas
DocType: Issue,Via Customer Portal,A Través del Portal del Cliente
DocType: Notification Control,Delivery Note Message,Mensaje en nota de entrega
@@ -1416,12 +1415,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1}
DocType: Work Order,Plan material for sub-assemblies,Plan de materiales para los subconjuntos
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Socios Comerciales y Territorio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,No hay Elementos disponibles para transferir
DocType: Employee Boarding Activity,Activity Name,Nombre de la Actividad
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Cambiar Fecha de Lanzamiento
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La cantidad de productos terminados <b>{0}</b> y Por cantidad <b>{1}</b> no puede ser diferente
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Cierre (Apertura + Total)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código del artículo> Grupo de artículos> Marca
DocType: Delivery Settings,Dispatch Notification Attachment,Adjunto de Notificación de Despacho
DocType: Payroll Entry,Number Of Employees,Número de Empleados
DocType: Journal Entry,Depreciation Entry,Entrada de Depreciación
@@ -1432,11 +1432,11 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Número de serie {0} no pertenece al producto {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Solicitada
DocType: Marketplace Settings,Custom Data,Datos Personalizados
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Complejos de depósito de transacciones existentes no se pueden convertir en el libro mayor.
-apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},El número de serie es obligatorio para el artículo {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Complejos de depósito de transacciones existentes no se pueden convertir en el libro mayor.
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},El Número de Serie es obligatorio para el artículo {0}
DocType: Bank Reconciliation,Total Amount,Importe total
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Desde la fecha hasta la fecha se encuentran en diferentes años fiscales
-apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,El paciente {0} no tiene la referencia del cliente para facturar
+apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,El Paciente {0} no tiene la referencia del cliente para facturar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Publicación por internet
DocType: Prescription Duration,Number,Número
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Creando {0} Factura
@@ -1444,7 +1444,7 @@
DocType: Soil Texture,Clay Composition (%),Composición de arcilla (%)
DocType: Item Group,Item Group Defaults,Valores predeterminados del grupo de artículos
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Por favor, guarde antes de asignar la tarea."
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valor de balance
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Valor de balance
DocType: Lab Test,Lab Technician,Técnico de Laboratorio
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista de precios para la venta
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1457,10 +1457,10 @@
DocType: Supplier,Default Payable Accounts,Cuentas por pagar por defecto
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,El empleado {0} no está activo o no existe
DocType: Fee Structure,Components,componentes
-DocType: Support Search Source,Search Term Param Name,Nombre del parámetro de búsqueda
+DocType: Support Search Source,Search Term Param Name,Nombre del Parámetro de Búsqueda
DocType: Item Barcode,Item Barcode,Código de Barras del Producto
DocType: Woocommerce Settings,Endpoints,Endpoints
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,{0} variantes actualizadas del producto
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,{0} variantes actualizadas del producto
DocType: Quality Inspection Reading,Reading 6,Lectura 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,No se puede {0} {1} {2} sin ninguna factura pendiente negativa
DocType: Share Transfer,From Folio No,Desde Folio Nro
@@ -1507,14 +1507,14 @@
DocType: Loan,Sanctioned,Sancionada
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Monto total de la contribución: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},"Fila #{0}: Por favor, especifique el número de serie para el producto {1}"
-DocType: Payroll Entry,Salary Slips Submitted,Recibos de salario presentados
+DocType: Payroll Entry,Salary Slips Submitted,Nómina Salarial Validada
DocType: Crop Cycle,Crop Cycle,Ciclo de Cultivo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'"
DocType: Amazon MWS Settings,BR,BR
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Desde el lugar
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay no puede ser negativo
DocType: Student Admission,Publish on website,Publicar en el sitio web
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Fecha de Cancelación
DocType: Purchase Invoice Item,Purchase Order Item,Producto de la orden de compra
@@ -1575,7 +1575,7 @@
DocType: Lead,Next Contact Date,Siguiente fecha de contacto
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Cant. de Apertura
DocType: Healthcare Settings,Appointment Reminder,Recordatorio de Cita
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el importe de cambio"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el importe de cambio"
DocType: Program Enrollment Tool Student,Student Batch Name,Nombre de Lote del Estudiante
DocType: Holiday List,Holiday List Name,Nombre de festividad
DocType: Repayment Schedule,Balance Loan Amount,Saldo del balance del préstamo
@@ -1593,7 +1593,7 @@
DocType: Leave Block List,Leave Block List Dates,Fechas de Lista de Bloqueo de Vacaciones
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
- be delivered","La orden de venta {0} tiene reserva para el artículo {1}, solo puede entregar la reservada {1} contra {0}. No se puede entregar el número de serie {2}"
+ be delivered","La Órden de Venta {0} tiene reserva para el Artículo {1}, solo puede entregar la reservada {1} contra {0}. No se puede entregar el Número de Serie {2}"
DocType: Sales Invoice,Billing Address GSTIN,Dirección de facturación GSTIN
DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Exención de HRA elegible total
DocType: Assessment Plan,Evaluate,Evaluar
@@ -1610,11 +1610,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Elementos eliminados que no han sido afectados en cantidad y valor
DocType: Delivery Note,Delivery To,Entregar a
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,La creación de Variantes se ha puesto en cola.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Resumen de Trabajo para {0}
-DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,El primer Permiso de aprobación en la lista se establecerá como el Autorizador de permiso predeterminado.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Tabla de atributos es obligatoria
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Resumen de Trabajo para {0}
+DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,El primer Autorizador de Licencia en la lista se establecerá como el Autorizador de Licencia Predeterminado.
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Tabla de atributos es obligatoria
DocType: Production Plan,Get Sales Orders,Obtener ordenes de venta
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} no puede ser negativo
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Conectarse a Quickbooks
DocType: Training Event,Self-Study,Autoestudio
DocType: POS Closing Voucher,Period End Date,Fecha de Finalización del Período
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Las Composiciones de Suelo no suman 100
@@ -1630,7 +1631,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,No se puede encontrar la variable:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Por favor, seleccione un campo para editar desde numpad"
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock .
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock .
DocType: Subscription Plan,Fixed rate,Tipo de Interés Fijo
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Admitir
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ir al escritorio y comenzar a usar ERPNext
@@ -1724,6 +1725,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},La cantidad debe ser menor que o igual a {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},La cantidad máxima elegible para el componente {0} excede de {1}
DocType: Department Approver,Department Approver,Aprobador de Departamento
+DocType: QuickBooks Migrator,Application Settings,Configuraciones de la aplicación
DocType: SMS Center,Total Characters,Total Caracteres
DocType: Employee Advance,Claimed,Reclamado
DocType: Crop,Row Spacing,Distancia entre Filas
@@ -1731,9 +1733,9 @@
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,No hay ninguna variante de artículo para el artículo seleccionado
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalle C -Form Factura
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura para reconciliación de pago
-DocType: Clinical Procedure,Procedure Template,Plantilla de procedimiento
+DocType: Clinical Procedure,Procedure Template,Plantilla de Procedimiento
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Margen %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Según las Configuraciones de Compras si el Pedido de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Pedido de Compra primero para el item {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Según las Configuraciones de Compras si el Pedido de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Pedido de Compra primero para el item {0}"
,HSN-wise-summary of outward supplies,HSN-wise-sumario de los suministros exteriores
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Los números de registro de la compañía para su referencia. Números fiscales, etc"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,A estado
@@ -1795,7 +1797,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Información de la Concesión.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de datos de proveedores.
DocType: Contract Template,Contract Terms and Conditions,Términos y Condiciones del Contrato
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,No puede reiniciar una Suscripción que no está cancelada.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,No puede reiniciar una Suscripción que no está cancelada.
DocType: Account,Balance Sheet,Hoja de balance
DocType: Leave Type,Is Earned Leave,Es Licencia Ganada
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centro de costos para el producto con código '
@@ -1807,7 +1809,7 @@
DocType: Lead,Lead,Iniciativa
DocType: Email Digest,Payables,Cuentas por pagar
DocType: Course,Course Intro,Introducción del Curso
-DocType: Amazon MWS Settings,MWS Auth Token,Token de autenticación MWS
+DocType: Amazon MWS Settings,MWS Auth Token,Token de Autenticación MWS
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Entrada de Stock {0} creada
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,No tienes suficientes puntos de lealtad para canjear
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},"Por favor, establezca una cuenta asociada en la categoría de retención de impuestos {0} contra la compañía {1}"
@@ -1816,6 +1818,7 @@
,Purchase Order Items To Be Billed,Ordenes de compra por pagar
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Actualizando tiempos estimados de llegada.
DocType: Program Enrollment Tool,Enrollment Details,Detalles de Inscripción
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,No se pueden establecer varios valores predeterminados de artículos para una empresa.
DocType: Purchase Invoice Item,Net Rate,Precio neto
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Seleccione un Cliente
DocType: Leave Policy,Leave Allocations,Dejar asignaciones
@@ -1844,7 +1847,7 @@
DocType: Loan Application,Repayment Info,Información de la Devolución
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entradas' no pueden estar vacías
DocType: Maintenance Team Member,Maintenance Role,Rol de Mantenimiento
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Línea {0} duplicada con igual {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Línea {0} duplicada con igual {1}
DocType: Marketplace Settings,Disable Marketplace,Deshabilitar Marketplace
,Trial Balance,Balanza de Comprobación
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Año fiscal {0} no encontrado
@@ -1855,7 +1858,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Configuración de Suscripción
DocType: Purchase Invoice,Update Auto Repeat Reference,Actualizar la Referencia de Repetición Automática
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Lista de vacaciones opcional no establecida para el período de permiso {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Lista de vacaciones opcional no establecida para el período de permiso {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Investigación
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,DIrección a 2
DocType: Maintenance Visit Purpose,Work Done,Trabajo Realizado
@@ -1867,7 +1870,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transacciones Reconciliadas
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Primeras
DocType: Crop Cycle,Linked Location,Ubicación vinculada
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos"
DocType: Crop Cycle,Less than a year,Menos de un año
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Número de Móvil del Estudiante.
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resto del mundo
@@ -1883,7 +1886,7 @@
DocType: Asset Value Adjustment,Difference Amount,Diferencia
DocType: Purchase Invoice,Reverse Charge,Carga inversa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,UTILIDADES RETENIDAS
-DocType: Job Card,Timing Detail,Detalle de sincronización
+DocType: Job Card,Timing Detail,Detalle de Sincronización
DocType: Purchase Invoice,05-Change in POS,05-Cambio en POS
DocType: Vehicle Log,Service Detail,Detalle del servicio
DocType: BOM,Item Description,Descripción del Producto
@@ -1897,7 +1900,7 @@
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mantener los mismos precios durante el ciclo de compras
DocType: Opportunity Item,Opportunity Item,Oportunidad Artículo
,Student and Guardian Contact Details,Detalles de Contacto de Alumno y Tutor
-apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Cuenta de fusión
+apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Fusionar Cuenta
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Fila {0}: Para el proveedor {0} se requiere la Dirección de correo electrónico para enviar correo electrónico
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Apertura temporal
,Employee Leave Balance,Balance de ausencias de empleado
@@ -1932,6 +1935,7 @@
DocType: Project,% Completed,% Completado
,Invoiced Amount (Exculsive Tax),Cantidad facturada (Impuesto excluido)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Elemento 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Punto final de autorización
DocType: Travel Request,International,Internacional
DocType: Training Event,Training Event,Evento de Capacitación
DocType: Item,Auto re-order,Ordenar Automáticamente
@@ -1945,8 +1949,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria
DocType: Agriculture Analysis Criteria,Agriculture,Agricultura
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crear Pedido de Venta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Entrada Contable para Activos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Factura de bloque
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Entrada Contable para Activos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Factura en Bloque
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Cantidad para Hacer
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sincronización de datos maestros
DocType: Asset Repair,Repair Cost,Coste de la Reparación
@@ -1957,7 +1961,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para registrarse en Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Método de pago
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,De acuerdo con su estructura salarial asignada no puede solicitar beneficios
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Este es un grupo principal y no se puede editar.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Unir
@@ -1978,7 +1982,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Del nombre de la fiesta
DocType: Student Group Student,Group Roll Number,Grupo Número de rodillos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con un asiento de débito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,El elemento: {0} debe ser un producto sub-contratado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,BIENES DE CAPITAL
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La 'regla precios' es seleccionada primero basada en el campo 'Aplicar En' que puede ser un artículo, grupo de artículos o marca."
@@ -2007,7 +2011,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Para un Artículo {0}, la cantidad debe ser número positivo"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: este centro de costes es una categoría. No se pueden crear asientos contables en las categorías.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Días de solicitud de permiso compensatorio no en días feriados válidos
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,No se puede eliminar este almacén. Existe almacén hijo para este almacén.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,No se puede eliminar este almacén. Existe almacén hijo para este almacén.
DocType: Item,Website Item Groups,Grupos de productos en el sitio web
DocType: Purchase Invoice,Total (Company Currency),Total (Divisa por defecto)
DocType: Daily Work Summary Group,Reminder,Recordatorio
@@ -2022,7 +2026,7 @@
DocType: POS Item Group,POS Item Group,POS Grupo de artículos
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar boletín:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,El Artículo Alternativo no debe ser el mismo que el Código del Artículo
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1}
DocType: Sales Partner,Target Distribution,Distribución del objetivo
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalización de la Evaluación Provisional
DocType: Salary Slip,Bank Account No.,Cta. bancaria núm.
@@ -2062,7 +2066,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Condiciones traslapadas entre:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,El asiento contable {0} ya se encuentra ajustado contra el importe de otro comprobante
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valor Total del Pedido
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Comida
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Comida
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Rango de antigüedad 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalles del cupón de cierre de POS
DocType: Shopify Log,Shopify Log,Log de Shopify
@@ -2131,8 +2135,8 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Hubo errores al crear el Programa del Curso
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,El primer Aprobador de Gastos en la lista se establecerá como el Aprobador de Gastos Predeterminado.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,No puede ser mayor de 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Para poder registrarse en Marketplace, debe ser un usuario que no sea administrador con funciones de administrador del sistema y administrador de artículos."
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,El producto {0} no es un producto de stock
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Para poder registrarse en Marketplace, debe ser un usuario que no sea Administrador con funciones de Administrador del Sistema y Administrador de Artículos."
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,El producto {0} no es un producto de stock
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Sin programación
DocType: Employee,Owned,Propiedad
@@ -2162,13 +2166,13 @@
,Batch-Wise Balance History,Historial de Saldo por Lotes
apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no se puede establecer la tarifa si el monto es mayor que el importe facturado para el elemento {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Los ajustes de impresión actualizados en formato de impresión respectivo
-DocType: Package Code,Package Code,Código de paquete
+DocType: Package Code,Package Code,Código de Paquete
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Aprendiz
DocType: Purchase Invoice,Company GSTIN,GSTIN de la Compañía
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,No se permiten cantidades negativas
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","la tabla de detalle de impuestos se obtiene del producto principal como una cadena y es guardado en este campo, este es usado para los impuestos y cargos."
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,El empleado no puede informar a sí mismo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,El empleado no puede informar a sí mismo.
DocType: Leave Type,Max Leaves Allowed,Max Licencias Permitidas
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos."
DocType: Email Digest,Bank Balance,Saldo Bancario
@@ -2194,7 +2198,7 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entradas de Transacciones Bancarias
DocType: Quality Inspection,Readings,Lecturas
DocType: Stock Entry,Total Additional Costs,Total de costos adicionales
-apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Nº de interacciones
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Nº de Interacciones
DocType: BOM,Scrap Material Cost(Company Currency),Costo de Material de Desecho (Moneda de la Compañia)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub-Ensamblajes
DocType: Asset,Asset Name,Nombre de Activo
@@ -2243,7 +2247,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importar notas de entrega de Shopify en el envío
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar cerrada
DocType: Leave Type,Is Leave Without Pay,Es una ausencia sin goce de salario
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Categoría activo es obligatorio para la partida del activo fijo
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Categoría activo es obligatorio para la partida del activo fijo
DocType: Fee Validity,Fee Validity,Validez de la Cuota
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No se encontraron registros en la tabla de pagos
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Este {0} conflictos con {1} de {2} {3}
@@ -2284,7 +2288,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Cita cancelada, por favor revise y cancele la factura {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Cantidad de lotes disponibles en almacén
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Formato de impresión de actualización
-DocType: Bank Account,Is Company Account,Es la cuenta de la empresa
+DocType: Bank Account,Is Company Account,Es la Cuenta de la Empresa
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Tipo de Licencia {0} no es encasillable
DocType: Landed Cost Voucher,Landed Cost Help,Ayuda para costos de destino estimados
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2299,7 +2303,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Factura de Apertura
DocType: Contract,Contract Details,Detalles del Contrato
DocType: Employee,Leave Details,Detalles de Licencia
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Por favor, seleccione el ID y el nombre del empleado para establecer el rol."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Por favor, seleccione el ID y el nombre del empleado para establecer el rol."
DocType: UOM,UOM Name,Nombre de la unidad de medida (UdM)
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,DIrección a 1
DocType: GST HSN Code,HSN Code,Código HSN
@@ -2386,8 +2390,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Seleccione al menos un dominio.
DocType: Dependent Task,Dependent Task,Tarea dependiente
DocType: Shopify Settings,Shopify Tax Account,Cuenta de Impuestos de Shopify
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Ausencia del tipo {0} no puede tener más de {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Ausencia del tipo {0} no puede tener más de {1}
DocType: Delivery Trip,Optimize Route,Optimizar Ruta
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Procure planear las operaciones con XX días de antelación.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2403,7 +2407,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Monto consumido
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Cambio Neto en efectivo
DocType: Assessment Plan,Grading Scale,Escala de calificación
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Ya completado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock en Mano
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2426,7 +2430,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,"Número de serie {0}, la cantidad {1} no puede ser una fracción"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Ingrese la URL del servidor WooCommerce
DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1
DocType: Share Balance,To No,A Nro
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Las tareas obligatorias para la creación de empleados aún no se han realizado.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} está cancelado o detenido
@@ -2435,12 +2439,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-Deficiencia en Servicios
DocType: Healthcare Settings,Default Medical Code Standard,Código Médico Estándar por Defecto
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,El recibo de compra {0} no esta validado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,El recibo de compra {0} no esta validado
DocType: Company,Default Payable Account,Cuenta por pagar por defecto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustes para las compras online, normas de envío, lista de precios, etc."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Facturado
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Cant. Reservada
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Cant. Reservada
DocType: Party Account,Party Account,Cuenta asignada
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Seleccione Compañía y Designación
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Recursos humanos
@@ -2477,6 +2481,7 @@
DocType: Journal Entry,Entry Type,Tipo de entrada
,Customer Credit Balance,Saldo de Clientes
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Cambio neto en Cuentas por Pagar
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure la serie de nombres para {0} a través de Configuración> Configuración> Series de nombres
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Se requiere un cliente para el descuento
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros.
@@ -2486,7 +2491,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,No se puede inscribir más de {0} estudiantes para este grupo de estudiantes.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Total (Sin Impuestos)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Cuenta de Iniciativa
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock Disponible
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stock Disponible
DocType: Manufacturing Settings,Capacity Planning For (Days),Planificación de capacidad para (Días)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Obtención
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ninguno de los productos tiene cambios en el valor o en la existencias.
@@ -2511,7 +2516,7 @@
DocType: Asset,Comprehensive Insurance,Seguro a Todo Riesgo
DocType: Maintenance Visit,Partially Completed,Parcialmente completado
apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Punto de lealtad: {0}
-apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Añadir clientes potenciales
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Añadir Prospectos
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Sensibilidad Moderada
DocType: Leave Type,Include holidays within leaves as leaves,Incluir las vacaciones y ausencias únicamente como ausencias
DocType: Loyalty Program,Redemption,Redención
@@ -2562,13 +2567,13 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Por favor, introduzca fecha de Inicio y Fin válidas para el Año Fiscal"
DocType: Employee,Date Of Retirement,Fecha de jubilación
DocType: Upload Attendance,Get Template,Obtener Plantilla
-,Sales Person Commission Summary,Resumen de la Comisión de personas de ventas
+,Sales Person Commission Summary,Resumen de la Comisión de Personas de Ventas
DocType: Additional Salary Component,Additional Salary Component,Componente Salarial adicional
DocType: Material Request,Transferred,Transferido
DocType: Vehicle,Doors,puertas
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Configuración de ERPNext Completa!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Cobrar la cuota de registro del paciente
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,No se pueden cambiar los Atributos después de la Transacciones de Stock. Haga un nuevo Artículo y transfiera el stock al nuevo Artículo
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,No se pueden cambiar los Atributos después de la Transacciones de Stock. Haga un nuevo Artículo y transfiera el stock al nuevo Artículo
DocType: Course Assessment Criteria,Weightage,Asignación
DocType: Purchase Invoice,Tax Breakup,Disolución de Impuestos
DocType: Employee,Joining Details,Detalles de Unión
@@ -2596,7 +2601,7 @@
DocType: Lead,Next Contact By,Siguiente contacto por
DocType: Compensatory Leave Request,Compensatory Leave Request,Solicitud de licencia compensatoria
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Cantidad requerida para el producto {0} en la línea {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},El almacén {0} no se puede eliminar ya que existen elementos para el Producto {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},El almacén {0} no se puede eliminar ya que existen elementos para el Producto {1}
DocType: Blanket Order,Order Type,Tipo de orden
,Item-wise Sales Register,Detalle de Ventas
DocType: Asset,Gross Purchase Amount,Importe Bruto de Compra
@@ -2624,14 +2629,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Para un artículo {0}, la cantidad debe ser un número negativo"
DocType: Naming Series,Set prefix for numbering series on your transactions,Establezca los prefijos de las numeraciones en sus transacciones
DocType: Employee Attendance Tool,Employees HTML,Empleados HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla
DocType: Employee,Leave Encashed?,Vacaciones pagadas?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'oportunidad desde' es obligatorio
DocType: Email Digest,Annual Expenses,Gastos Anuales
DocType: Item,Variants,Variantes
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Crear Orden de Compra
DocType: SMS Center,Send To,Enviar a
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},No hay suficiente días para las ausencias del tipo: {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},No hay suficiente días para las ausencias del tipo: {0}
DocType: Payment Reconciliation Payment,Allocated amount,Monto asignado
DocType: Sales Team,Contribution to Net Total,Contribución neta total
DocType: Sales Invoice Item,Customer's Item Code,Código del producto para clientes
@@ -2654,9 +2659,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicar No. de serie para el producto {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Seguimiento de Oportunidades por fuente de Opotunidades.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condición para una regla de envío
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Por favor ingrese
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Por favor ingrese
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Registro de Mantenimiento
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Por favor, configurar el filtro basado en Elemento o Almacén"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,"Por favor, configurar el filtro basado en Elemento o Almacén"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El peso neto de este paquete. (calculado automáticamente por la suma del peso neto de los materiales)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Hacer la entrada del diario entre compañías
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,El monto del descuento no puede ser mayor al 100%
@@ -2665,7 +2670,7 @@
DocType: Sales Order,To Deliver and Bill,Para entregar y facturar
DocType: Student Group,Instructors,Instructores
DocType: GL Entry,Credit Amount in Account Currency,Importe acreditado con la divisa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gestión de Compartir
DocType: Authorization Control,Authorization Control,Control de Autorización
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila #{0}: Almacén Rechazado es obligatorio en la partida rechazada {1}
@@ -2689,7 +2694,7 @@
DocType: Material Request Plan Item,Actual Qty,Cantidad Real
DocType: Sales Invoice Item,References,Referencias
DocType: Quality Inspection Reading,Reading 10,Lectura 10
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Los números de serie {0} no pertenecen a la ubicación {1}
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Los Números de Serie {0} no pertenecen a la ubicación {1}
DocType: Item,Barcodes,Códigos de Barras
DocType: Hub Tracked Item,Hub Node,Nodo del centro de actividades
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ha introducido elementos duplicados . Por favor rectifique y vuelva a intentarlo .
@@ -2700,7 +2705,8 @@
DocType: Taxable Salary Slab,From Amount,Desde Monto
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,El producto {0} no es un producto serializado
DocType: Leave Type,Encashment,Encashment
-DocType: Delivery Settings,Delivery Settings,Ajustes de entrega
+DocType: Delivery Settings,Delivery Settings,Ajustes de Entrega
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Obtener Datos
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},La licencia máxima permitida en el tipo de permiso {0} es {1}
DocType: SMS Center,Create Receiver List,Crear Lista de Receptores
DocType: Vehicle,Wheels,Ruedas
@@ -2758,13 +2764,12 @@
DocType: Supplier,Supplier of Goods or Services.,Proveedor de servicios y/o productos.
DocType: Budget,Fiscal Year,Año Fiscal
DocType: Asset Maintenance Log,Planned,Planificado
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Series de numeración
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} existe entre {1} y {2} (
DocType: Vehicle Log,Fuel Price,Precio del Combustible
DocType: Bank Guarantee,Margin Money,Dinero de Margen
DocType: Budget,Budget,Presupuesto
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Establecer Abierto
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Artículo de Activos Fijos no debe ser un artículo de stock.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Artículo de Activos Fijos no debe ser un artículo de stock.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","El presupuesto no se puede asignar contra {0}, ya que no es una cuenta de ingresos o gastos"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},La cantidad máxima de exención para {0} es {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcanzado
@@ -2834,12 +2839,13 @@
DocType: Inpatient Record,O Positive,O Positivo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,INVERSIONES
DocType: Issue,Resolution Details,Detalles de la resolución
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,tipo de transacción
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tipo de Transacción
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criterios de Aceptación
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Por favor, introduzca Las solicitudes de material en la tabla anterior"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,No hay Reembolsos disponibles para Asiento Contable
-DocType: Hub Tracked Item,Image List,Lista de imágenes
+DocType: Hub Tracked Item,Image List,Lista de Omágenes
DocType: Item Attribute,Attribute Name,Nombre del Atributo
+DocType: Subscription,Generate Invoice At Beginning Of Period,Generar Factura al inicio del periodo
DocType: BOM,Show In Website,Mostrar en el sitio web
DocType: Loan Application,Total Payable Amount,Monto Total a Pagar
DocType: Task,Expected Time (in hours),Tiempo previsto (en horas)
@@ -2882,7 +2888,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ingresos de clientes recurrentes
DocType: Soil Texture,Silty Clay Loam,Limo de Arcilla Arenosa
DocType: Bank Statement Settings,Mapped Items,Artículos Mapeados
-DocType: Amazon MWS Settings,IT,ESO
+DocType: Amazon MWS Settings,IT,IT
DocType: Chapter,Chapter,Capítulo
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,La Cuenta predeterminada se actualizará automáticamente en Factura de POS cuando se seleccione este modo.
@@ -2912,7 +2918,7 @@
,Quotation Trends,Tendencias de Presupuestos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},El grupo del artículo no se menciona en producto maestro para el elemento {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandato GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar
DocType: Shipping Rule,Shipping Amount,Monto de envío
DocType: Supplier Scorecard Period,Period Score,Puntuación del Período
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Agregar Clientes
@@ -2953,7 +2959,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Umbral de transacción único
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Este valor se actualiza en la Lista de Precios de venta predeterminada.
DocType: Email Digest,New Expenses,Los nuevos gastos
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Cantidad de PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Cantidad de PDC / LC
DocType: Shareholder,Shareholder,Accionista
DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento
DocType: Cash Flow Mapper,Position,Posición
@@ -2988,8 +2994,8 @@
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Importe Total de Exención
,BOM Search,Buscar listas de materiales (LdM)
DocType: Project,Total Consumed Material Cost (via Stock Entry),Costo total del Material Consumido (a través de la Entrada de Stock)
-DocType: Subscription,Subscription Period,Periodo de suscripción
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,Hasta la fecha no puede ser menor a la fecha
+DocType: Subscription,Subscription Period,Periodo de Suscripción
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,Fecha Hasta no puede ser menor a la Fecha Desde
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.","Publique ""En existencia"" o ""No disponible"" en el Hub según las existencias disponibles en este Almacén."
DocType: Vehicle,Fuel Type,Tipo de Combustible
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Por favor, especifique la divisa en la compañía"
@@ -3011,7 +3017,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio.
DocType: Stock Reconciliation Item,Amount Difference,Diferencia de monto
apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Precio del producto añadido para {0} en Lista de Precios {1}
-DocType: Delivery Stop,Order Information,información del pedido
+DocType: Delivery Stop,Order Information,Información del Pedido
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Por favor, Introduzca ID de empleado para este vendedor"
DocType: Territory,Classification of Customers by region,Clasificación de clientes por región
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,En Producción
@@ -3036,7 +3042,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuración de la Calificación del Proveedor
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nombre del Plan de Evaluación
DocType: Work Order Operation,Work Order Operation,Operación de Órden de Trabajo
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Advertencia: certificado SSL no válido en el apego {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Advertencia: certificado SSL no válido en el apego {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Las Iniciativas ayudan a obtener negocios, agrega todos tus contactos y más como clientes potenciales"
DocType: Work Order Operation,Actual Operation Time,Hora de operación real
DocType: Authorization Rule,Applicable To (User),Aplicable a (Usuario)
@@ -3091,7 +3097,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Configuraciones de Variante de Artículo
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleccione la compañía...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deje en blanco si se utilizará para todos los departamentos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artículo {0}: {1} cantidad producida,"
DocType: Payroll Entry,Fortnightly,Quincenal
DocType: Currency Exchange,From Currency,Desde Moneda
@@ -3121,7 +3127,7 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Añadir partes de horas
DocType: Vehicle Service,Service Item,Artículo de servicio
DocType: Bank Guarantee,Bank Guarantee,Garantía Bancaria
-DocType: Payment Request,Transaction Details,Detalles de la transacción
+DocType: Payment Request,Transaction Details,Detalles de la Transacción
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Por favor, haga clic en 'Generar planificación' para obtener las tareas"
DocType: Blanket Order Item,Ordered Quantity,Cantidad ordenada
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",por ejemplo 'Herramientas para los constructores'
@@ -3138,9 +3144,9 @@
DocType: Cash Flow Mapping,Cash Flow Mapping,Asignación de Fujo de Caja
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} contra la orden de ventas {1}
DocType: Account,Fixed Asset,Activo Fijo
-DocType: Amazon MWS Settings,After Date,Después de la fecha
+DocType: Amazon MWS Settings,After Date,Después de la Fecha
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventario Serializado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Inválido {0} no válido para la factura entre compañías.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Inválido {0} no válido para la factura entre compañías.
,Department Analytics,Departamento de Análisis
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Correo Electrónico no encontrado en contacto predeterminado
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generar Secret
@@ -3158,6 +3164,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Con el Pago de Impuesto
DocType: Expense Claim Detail,Expense Claim Detail,Detalle de reembolso de gastos
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el sistema de nombres de instructores en Educación> Configuración de educación
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICADO PARA PROVEEDOR
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nuevo saldo en moneda base
DocType: Location,Is Container,Es Contenedor
@@ -3167,7 +3174,7 @@
DocType: Purchase Invoice Item,Weight UOM,Unidad de Medida (UdM)
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Lista de accionistas disponibles con números de folio
DocType: Salary Structure Employee,Salary Structure Employee,Estructura Salarial de Empleado
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Mostrar Atributos de Variantes
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Mostrar Atributos de Variantes
DocType: Student,Blood Group,Grupo sanguíneo
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,La cuenta de puerta de enlace de pago en el plan {0} es diferente de la cuenta de puerta de enlace de pago en esta solicitud de pago
DocType: Course,Course Name,Nombre del curso
@@ -3191,11 +3198,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmación de Pago
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Los precios no se muestran si la lista de precios no se ha establecido
DocType: Stock Entry,Total Incoming Value,Valor total de entradas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Débito Para es requerido
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Débito Para es requerido
DocType: Clinical Procedure,Inpatient Record,Registro de pacientes hospitalizados
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Las Tablas de Tiempos ayudan a mantener la noción del tiempo, el coste y la facturación de actividades realizadas por su equipo"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Lista de precios para las compras
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Fecha de la Transacción
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Fecha de la Transacción
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantillas de variables de Calificación de Proveedores.
DocType: Job Offer Term,Offer Term,Términos de la oferta
DocType: Asset,Quality Manager,Gerente de Calidad
@@ -3216,7 +3223,7 @@
DocType: Cashier Closing,To Time,Hasta hora
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) para {0}
DocType: Authorization Rule,Approving Role (above authorized value),Aprobar Rol (por encima del valor autorizado)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,La cuenta de crédito debe pertenecer al grupo de cuentas por pagar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,La cuenta de crédito debe pertenecer al grupo de cuentas por pagar
DocType: Loan,Total Amount Paid,Cantidad Total Pagada
DocType: Asset,Insurance End Date,Fecha de Finalización del Seguro
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Seleccione la Admisión de Estudiante que es obligatoria para la Solicitud de Estudiante paga
@@ -3258,6 +3265,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Numero de serie {0} no encontrado
DocType: Fee Schedule Program,Fee Schedule Program,Programa de Horarios de Cuotas
DocType: Fee Schedule Program,Student Batch,Lote de Estudiante
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Por favor elimine el empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Crear Estudiante
DocType: Supplier Scorecard Scoring Standing,Min Grade,Grado mínimo
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipo de unidad de servicio de salud
@@ -3275,11 +3284,11 @@
DocType: Sales Order,Not Delivered,No entregado
,Bank Clearance Summary,Resumen de Cambios Bancarios
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Crear y gestionar resúmenes de correos; diarios, semanales y mensuales."
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Esto se basa en transacciones contra esta Persona de Ventas. Ver la línea de tiempo a continuación para detalles
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Esto se basa en transacciones contra este Vendedor. Ver la línea de tiempo a continuación para detalles
DocType: Appraisal Goal,Appraisal Goal,Meta de evaluación
DocType: Stock Reconciliation Item,Current Amount,Cantidad actual
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Edificios
-apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,Declaración de impuestos de {0} para el período {1} ya enviado.
+apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,Declaración de Impuestos de {0} para el período {1} ya enviado.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,Leaves has been granted sucessfully,Hojas se ha otorgado con éxito
DocType: Fee Schedule,Fee Structure,Estructura de cuotas
DocType: Timesheet Detail,Costing Amount,Costo acumulado
@@ -3320,14 +3329,14 @@
DocType: Normal Test Items,Require Result Value,Requerir Valor de Resultado
DocType: Item,Show a slideshow at the top of the page,Mostrar una presentación de diapositivas en la parte superior de la página
DocType: Tax Withholding Rate,Tax Withholding Rate,Tasa de Retención de Impuestos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Sucursales
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Sucursales
DocType: Project Type,Projects Manager,Gerente de Proyectos
DocType: Serial No,Delivery Time,Tiempo de entrega
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Antigüedad basada en
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Cita cancelada
DocType: Item,End of Life,Final de vida útil
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viajes
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Viajes
DocType: Student Report Generation Tool,Include All Assessment Group,Incluir todo el Grupo de Evaluación
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Sin estructura de salario activa o por defecto encontrada de empleado {0} para las fechas indicadas
DocType: Leave Block List,Allow Users,Permitir que los usuarios
@@ -3346,8 +3355,8 @@
DocType: Travel Request,Any other details,Cualquier otro detalle
DocType: Water Analysis,Origin,Origen
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Por favor configura recurrente después de guardar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Seleccione la cuenta de cambio
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Por favor configura recurrente después de guardar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Seleccione la cuenta de cambio
DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios
DocType: Naming Series,User must always select,El usuario deberá elegir siempre
DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo
@@ -3410,7 +3419,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo de productos comprados
DocType: Employee Separation,Employee Separation Template,Plantilla de Separación de Empleados
DocType: Selling Settings,Sales Order Required,Orden de venta requerida
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Ser un vendedor
+apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Ser un Vendedor
DocType: Purchase Invoice,Credit To,Acreditar en
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Iniciativas / Clientes activos
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Deje en blanco para usar el formato estándar de Nota de entrega
@@ -3434,7 +3443,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Compensatorio
DocType: Job Offer,Accepted,Aceptado
DocType: POS Closing Voucher,Sales Invoices Summary,Resumen de Facturas de Ventas
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Para el nombre de la fiesta
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Para el nombre de la Parte
DocType: Grant Application,Organization,Organización
DocType: BOM Update Tool,BOM Update Tool,Herramienta de actualización de Lista de Materiales (BOM)
DocType: SG Creation Tool Course,Student Group Name,Nombre del grupo de estudiante
@@ -3443,7 +3452,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegurate de que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Resultados de la búsqueda
DocType: Room,Room Number,Número de habitación
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referencia Inválida {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Referencia Inválida {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la orden de producción {3}
DocType: Shipping Rule,Shipping Rule Label,Etiqueta de regla de envío
DocType: Journal Entry Account,Payroll Entry,Entrada de Nómina
@@ -3451,8 +3460,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Hacer una Plantilla de Impuestos
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foro de Usuarios
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Tabla de pagos): la cantidad debe ser negativa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Tabla de pagos): la cantidad debe ser negativa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado."
DocType: Contract,Fulfilment Status,Estado de Cumplimiento
DocType: Lab Test Sample,Lab Test Sample,Muestra de Prueba de Laboratorio
DocType: Item Variant Settings,Allow Rename Attribute Value,Permitir Cambiar el Nombre del Valor del Atributo
@@ -3543,13 +3552,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,La transferencia del empleado no se puede enviar antes de la fecha de transferencia
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Hacer Factura
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Balance Restante
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Balance Restante
DocType: Selling Settings,Auto close Opportunity after 15 days,Cerrar Oportunidad automáticamente luego de 15 días
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Las órdenes de compra no están permitidas para {0} debido a una tarjeta de puntuación de {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Código de Barras {0} no es un código {1} válido
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Código de Barras {0} no es un código {1} válido
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Año final
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Cotización / Iniciativa %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,La fecha de finalización de contrato debe ser mayor que la fecha de ingreso
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,La fecha de finalización de contrato debe ser mayor que la fecha de ingreso
DocType: Driver,Driver,Conductor
DocType: Vital Signs,Nutrition Values,Valores Nutricionales
DocType: Lab Test Template,Is billable,Es facturable
@@ -3560,7 +3569,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Este es un sitio web de ejemplo generado automáticamente por ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Rango de antigüedad 1
DocType: Shopify Settings,Enable Shopify,Habilitar Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,El monto total anticipado no puede ser mayor que la cantidad total reclamada
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,El monto total anticipado no puede ser mayor que la cantidad total reclamada
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3590,7 +3599,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Fecha del Doc
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Registros de cuotas creados - {0}
DocType: Asset Category Account,Asset Category Account,Cuenta de categoría de activos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Seleccionar Valores de Atributo
DocType: Purchase Invoice,Reason For Issuing document,Motivo de la emisión del documento
@@ -3601,8 +3610,9 @@
DocType: Asset,Manual,Manual
DocType: Salary Component Account,Salary Component Account,Cuenta Nómina Componente
DocType: Global Defaults,Hide Currency Symbol,Ocultar el símbolo de moneda
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Oportunidades de ventas por fuente
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Oportunidades de Ventas por Fuente
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Información del Donante
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Series de numeración
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","Los métodos de pago normalmente utilizados por ejemplo: banco, efectivo, tarjeta de crédito, etc."
DocType: Job Applicant,Source Name,Nombre de la Fuente
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La presión sanguínea normal en reposo en un adulto es aproximadamente 120 mmHg sistólica y 80 mmHg diastólica, abreviada "120/80 mmHg""
@@ -3613,7 +3623,7 @@
DocType: Asset Maintenance Task,Calibration,Calibración
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} es un feriado de la compañía
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Estado de Notificación de Vacaciones
-DocType: Patient Appointment,Procedure Prescription,Prescripción del procedimiento
+DocType: Patient Appointment,Procedure Prescription,Prescripción del Procedimiento
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Muebles y Accesorios
DocType: Travel Request,Travel Type,Tipo de Viaje
DocType: Item,Manufacture,Manufacturar
@@ -3655,10 +3665,10 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Notificación de Autorización de Vacaciones
DocType: Buying Settings,Default Buying Price List,Lista de precios por defecto
DocType: Payroll Entry,Salary Slip Based on Timesheet,Nomina basada en el Parte de Horas
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tipo de Cambio de Compra
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Tipo de Cambio de Compra
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Fila {0}: ingrese la ubicación para el artículo del activo {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
-DocType: Company,About the Company,Sobre la empresa
+DocType: Company,About the Company,Sobre la Empresa
DocType: Notification Control,Sales Order Message,Mensaje de la orden de venta
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establecer los valores predeterminados como: empresa, moneda / divisa, año fiscal, etc."
DocType: Payment Entry,Payment Type,Tipo de pago
@@ -3715,8 +3725,8 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Monto de la depreciación durante el período
DocType: Sales Invoice,Is Return (Credit Note),Es Devolución (Nota de Crédito)
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Comenzar trabajo
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},No se requiere un número de serie para el activo {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Comenzar Trabajo
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},No se requiere un Número de Serie para el Activo {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Plantilla deshabilitada no debe ser la plantilla predeterminada
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Para la fila {0}: ingrese cantidad planificada
DocType: Account,Income Account,Cuenta de ingresos
@@ -3746,11 +3756,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perderá registros de facturas generadas previamente. ¿Seguro que quieres reiniciar esta suscripción?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Cuota de Inscripción
-DocType: Loyalty Program Collection,Loyalty Program Collection,Colección del programa de lealtad
+DocType: Loyalty Program Collection,Loyalty Program Collection,Colección del Programa de Lealtad
DocType: Stock Entry Detail,Subcontracted Item,Artículo Subcontratado
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},El estudiante {0} no pertenece al grupo {1}
DocType: Budget,Cost Center,Centro de costos
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Comprobante #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Comprobante #
DocType: Notification Control,Purchase Order Message,Mensaje en la orden de compra
DocType: Tax Rule,Shipping Country,País de envío
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ocultar ID de Impuestos del cliente según Transacciones de venta
@@ -3769,7 +3779,7 @@
DocType: Subscription,Cancel At End Of Period,Cancelar al Final del Período
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Propiedad ya Agregada
DocType: Item Supplier,Item Supplier,Proveedor del Producto
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} quotation_to {1}"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,No hay Elementos seleccionados para transferencia
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todas las direcciones.
@@ -3780,7 +3790,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Ganancia/Pérdida por enajenación de activos fijos
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",En la tabla a continuación solo se seleccionará al Estudiante Solicitante con el estado "Aprobado".
DocType: Tax Withholding Category,Rates,Precios
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,El número de cuenta para la cuenta {0} no está disponible. <br> Configure su plan de cuentas correctamente.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,El número de cuenta para la cuenta {0} no está disponible. <br> Configure su plan de cuentas correctamente.
DocType: Task,Depends on Tasks,Depende de Tareas
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrar el listado de las categorías de clientes.
DocType: Normal Test Items,Result Value,Valor del Resultado
@@ -3808,7 +3818,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra grande
DocType: Loan,Loan Application,Solicitud de Préstamo
DocType: Crop,Scientific Name,Nombre Científico
-DocType: Healthcare Service Unit,Service Unit Type,Tipo de unidad de servicio
+DocType: Healthcare Service Unit,Service Unit Type,Tipo de Unidad de Servicio
DocType: Bank Account,Branch Code,Código de Rama
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,Hojas Totales
DocType: Customer,"Reselect, if the chosen contact is edited after save","Vuelva a seleccionar, si el contacto elegido se edita después de guardar"
@@ -3836,7 +3846,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Por favor, indique el numero de visitas requeridas"
DocType: Stock Settings,Default Valuation Method,Método predeterminado de valoración
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Cuota
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Mostrar la cantidad acumulada
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Mostrar la Cantidad Acumulada
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Actualización en progreso. Podría tomar un tiempo.
DocType: Production Plan Item,Produced Qty,Cantidad Producida
DocType: Vehicle Log,Fuel Qty,Cantidad de Combustible
@@ -3855,7 +3865,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Monto total pendiente
DocType: Sales Partner,Targets,Objetivos
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Registre el número SIREN en el archivo de información de la empresa
-DocType: Email Digest,Sales Orders to Bill,Pedidos de ventas a Bill
+DocType: Email Digest,Sales Orders to Bill,Órdenes de Ventas a Facturar
DocType: Price List,Price List Master,Lista de precios principal
DocType: GST Account,CESS Account,Cuenta CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas las transacciones de venta se pueden etiquetar para múltiples **vendedores** de esta manera usted podrá definir y monitorear objetivos.
@@ -3863,7 +3873,7 @@
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Actividad del Foro
,S.O. No.,OV No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Elemento de Configuración de Transacción de Extracto Bancario
-apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,Hasta la fecha no puede ser mayor que la fecha de alivio del empleado
+apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,Fecha Hasta no puede ser mayor que la fecha de alivio del empleado
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},"Por favor, crear el cliente desde iniciativa {0}"
apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Seleccionar Paciente
DocType: Price List,Applicable for Countries,Aplicable para los Países
@@ -3967,6 +3977,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Cantidad Total Proyectada
DocType: Monthly Distribution,Distribution Name,Nombre de la distribución
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Incluir UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Tasa de valoración no encontrada para el elemento {0}, que se requiere para realizar las entradas de contabilidad para {1} {2}. Si el ítem está realizando transacciones como un ítem de valoración cero en {1}, por favor mencione eso en la {1} tabla de ítem. De lo contrario, cree una transacción de stock entrante para el elemento o mencione la tasa de valoración en el registro de artículo y, a continuación, intente enviar / cancelar esta entrada"
DocType: Course,Course Code,Código del curso
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspección de la calidad requerida para el producto {0}
@@ -3988,13 +3999,13 @@
DocType: Purchase Invoice,Deemed Export,Exportación Considerada
DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Producción
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,El porcentaje de descuento puede ser aplicado ya sea en una lista de precios o para todas las listas de precios.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Asiento contable para inventario
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Asiento contable para inventario
DocType: Lab Test,LabTest Approver,Aprobador de Prueba de Laboratorio
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ya ha evaluado los criterios de evaluación {}.
DocType: Vehicle Service,Engine Oil,Aceite de Motor
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Órdenes de Trabajo creadas: {0}
DocType: Sales Invoice,Sales Team1,Equipo de ventas 1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,El elemento {0} no existe
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,El elemento {0} no existe
DocType: Sales Invoice,Customer Address,Dirección del cliente
DocType: Loan,Loan Details,Detalles de préstamo
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Error al configurar los accesorios de la empresa postal
@@ -4036,7 +4047,7 @@
DocType: Volunteer,Volunteer,Voluntario
DocType: Buying Settings,Subcontract,Sub-contrato
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Por favor, introduzca {0} primero"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,No hay respuestas de
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,No hay respuestas de
DocType: Work Order Operation,Actual End Time,Hora final real
DocType: Item,Manufacturer Part Number,Número de componente del fabricante
DocType: Taxable Salary Slab,Taxable Salary Slab,Losa Salarial Imponible
@@ -4055,7 +4066,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Color
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criterios de evaluación del plan
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Actas
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transacciones
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,La fecha de caducidad es obligatoria para el artículo seleccionado
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Evitar Órdenes de Compra
apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Susceptible
@@ -4088,7 +4099,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrar socios de ventas.
DocType: Quality Inspection,Inspection Type,Tipo de inspección
DocType: Fee Validity,Visited yet,Visitado Todavía
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Complejos de transacción existentes no pueden ser convertidos en grupo.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Complejos de transacción existentes no pueden ser convertidos en grupo.
DocType: Assessment Result Tool,Result HTML,Resultado HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,¿Con qué frecuencia deben actualizarse el proyecto y la empresa en función de las transacciones de venta?
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expira el
@@ -4124,7 +4135,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para la comodidad de los clientes , estos códigos se pueden utilizar en formatos impresos como facturas y notas de entrega"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nombre suplier
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,No se pudo recuperar la información de {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Diario de Inicio de Apertura
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Diario de Inicio de Apertura
DocType: Contract,Fulfilment Terms,Términos de Cumplimiento
DocType: Sales Invoice,Time Sheet List,Lista de hojas de tiempo
DocType: Employee,You can enter any date manually,Puede introducir cualquier fecha manualmente
@@ -4159,7 +4170,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Tu Organización
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Saltarse la asignación de permiso para los siguientes empleados, ya que los registros de Dejar asignación ya existen en su contra. {0}"
DocType: Fee Component,Fees Category,Categoría de cuotas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Por favor, introduzca la fecha de relevo"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,"Por favor, introduzca la fecha de relevo"
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Monto
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalles del Patrocinador (Nombre, Ubicación)"
DocType: Supplier Scorecard,Notify Employee,Notificar al Empleado
@@ -4209,8 +4220,9 @@
DocType: Travel Request,Event Details,Detalles del Evento
DocType: Department,Leave Approver,Supervisor de ausencias
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Por favor seleccione un lote
-apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reclamo de viajes y gastos
+apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reclamo de Viajes y Gastos
DocType: Sales Invoice,Redemption Cost Center,Centro de Costos de Redención
+DocType: QuickBooks Migrator,Scope,Alcance
DocType: Assessment Group,Assessment Group Name,Nombre del grupo de evaluación
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferido para Manufacturar
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Añadir a Detalles
@@ -4228,6 +4240,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Asiento de cierre de período
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Seleccione Departamento ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,El centro de costos con transacciones existentes no se puede convertir a 'grupo'
+DocType: QuickBooks Migrator,Authorization URL,URL de autorización
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Monto {0} {1} {2} {3}
DocType: Account,Depreciation,DEPRECIACIONES
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,El número de acciones y el número de acciones son inconsistentes
@@ -4256,7 +4269,7 @@
DocType: Bank Account,Address and Contact,Dirección y contacto
DocType: Vital Signs,Hyper,Hiper
DocType: Cheque Print Template,Is Account Payable,Es cuenta por pagar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock no se puede actualizar en contra recibo de compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock no se puede actualizar en contra recibo de compra {0}
DocType: Support Settings,Auto close Issue after 7 days,Cierre automático de incidencia después de 7 días
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La licencia no puede asignarse antes de {0}, ya que el saldo de vacaciones ya se ha arrastrado en el futuro registro de asignación de vacaciones {1}."
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)"
@@ -4274,7 +4287,7 @@
,Qty to Deliver,Cantidad a entregar
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sincronizará los datos actualizados después de esta fecha
,Stock Analytics,Análisis de existencias.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Las operaciones no pueden dejarse en blanco
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Las operaciones no pueden dejarse en blanco
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Prueba(s) de Laboratorio
DocType: Maintenance Visit Purpose,Against Document Detail No,Contra documento No.
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La Eliminación no está permitida para el país {0}
@@ -4359,13 +4372,13 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,El lote {0} del elemento {1} está deshabilitado.
DocType: Leave Policy Detail,Annual Allocation,Asignación Anual
DocType: Travel Request,Address of Organizer,Dirección del Organizador
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Seleccione un profesional de la salud ...
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Seleccione un Profesional de la Salud ...
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Aplicable en el caso de la incorporación de empleados
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},No se puede cambiar el estado de estudiante {0} está vinculada con la aplicación del estudiante {1}
DocType: Asset,Fully Depreciated,Totalmente depreciado
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Cantidad de inventario proyectado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Asistencia Marcada HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Las citas son propuestas, las ofertas que ha enviado a sus clientes"
DocType: Sales Invoice,Customer's Purchase Order,Ordenes de compra de clientes
@@ -4395,10 +4408,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descuento (%) en Tarifa de lista de precios con margen
DocType: Healthcare Service Unit Type,Rate / UOM,Tasa / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Todos los Almacenes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas.
DocType: Travel Itinerary,Rented Car,Auto Rentado
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre su Compañía
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance
DocType: Donor,Donor,Donante
DocType: Global Defaults,Disable In Words,Desactivar en palabras
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,El código del producto es obligatorio porque no es enumerado automáticamente
@@ -4410,7 +4423,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Cuenta de Sobre-Giros
DocType: Patient,Patient ID,ID del Paciente
DocType: Practitioner Schedule,Schedule Name,Nombre del Horario
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline de ventas por etapa
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline de Ventas por Etapa
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Crear Nómina Salarial
DocType: Currency Exchange,For Buying,Por Comprar
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Añadir todos los Proveedores
@@ -4434,7 +4447,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},Correo electrónico enviado al proveedor {0}
DocType: Item,Default Sales Unit of Measure,Unidad de Medida de Ventas Predeterminada
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +12,Academic Year: ,Año Académico:
-DocType: Inpatient Record,Admission Schedule Date,Fecha del programa de admisión
+DocType: Inpatient Record,Admission Schedule Date,Fecha del Programa de Admisión
DocType: Subscription,Past Due Date,Fecha de Vencimiento Anterior
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},No permitir establecer un elemento alternativo para el Artículo {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,La fecha está repetida
@@ -4457,13 +4470,13 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tasa por la cual la lista de precios es convertida como base del cliente.
DocType: Purchase Invoice Item,Net Amount (Company Currency),Importe neto (Divisa de la empresa)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,El monto total anticipado no puede ser mayor que la cantidad total autorizada
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,El monto total anticipado no puede ser mayor que la cantidad total autorizada
DocType: Salary Slip,Hour Rate,Salario por hora
DocType: Stock Settings,Item Naming By,Ordenar productos por
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Otra entrada de Cierre de Período {0} se ha hecho después de {1}
DocType: Work Order,Material Transferred for Manufacturing,Material Transferido para la Producción
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,La cuenta {0} no existe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Seleccionar programa de lealtad
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Seleccionar un Programa de Lealtad
DocType: Project,Project Type,Tipo de proyecto
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Existe Tarea Hija para esta Tarea. No puedes eliminar esta Tarea.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Es obligatoria la meta fe facturación.
@@ -4523,14 +4536,14 @@
DocType: Inpatient Record,A Negative,A Negativo
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nada más para mostrar.
DocType: Lead,From Customer,Desde cliente
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Llamadas
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Llamadas
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Un Producto
DocType: Employee Tax Exemption Declaration,Declarations,Declaraciones
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Lotes
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Hacer Calendario de Cuotas
DocType: Purchase Order Item Supplied,Stock UOM,Unidad de media utilizada en el almacen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,La orden de compra {0} no se encuentra validada
-DocType: Account,Expenses Included In Asset Valuation,Gastos incluidos en la valoración de activos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,La orden de compra {0} no se encuentra validada
+DocType: Account,Expenses Included In Asset Valuation,Gastos incluidos en la Valoración de Activos
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),El rango de referencia normal para un adulto es de 16-20 respiraciones / minuto (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Número de tarifa
DocType: Work Order Item,Available Qty at WIP Warehouse,Cantidad Disponible en Almacén WIP
@@ -4551,7 +4564,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Ausencias y Feriados
DocType: Education Settings,Current Academic Term,Término académico actual
DocType: Sales Order,Not Billed,No facturado
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a la misma compañía
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a la misma compañía
DocType: Employee Grade,Default Leave Policy,Política de Licencia Predeterminada
DocType: Shopify Settings,Shop URL,URL de la Tienda
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No se han añadido contactos
@@ -4592,6 +4605,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Actualmente no hay stock disponible en ningún almacén
,Payment Period Based On Invoice Date,Periodos de pago según facturas
DocType: Sample Collection,No. of print,Nro de impresión
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Recordatorio de cumpleaños
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Elemento de Reserva de Habitación de Hotel
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Se requiere la tasa de cambio para {0}
DocType: Employee Health Insurance,Health Insurance Name,Nombre del Seguro de Salud
@@ -4615,7 +4629,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Cambiar el Perfil de POS
DocType: Bank Reconciliation Detail,Clearance Date,Fecha de liquidación
DocType: Delivery Settings,Dispatch Notification Template,Plantilla de notificación de despacho
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar el valor de serie no tiene"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar el valor de serie no tiene"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Informe de evaluación
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obtener Empleados
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Importe Bruto de Compra es obligatorio
@@ -4623,7 +4637,7 @@
DocType: Lead,Address Desc,Dirección
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Parte es obligatoria
DocType: Topic,Topic Name,Nombre del tema
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Por favor, configure la plantilla predeterminada para la Notifiación de Aprobación de Vacaciones en Configuración de Recursos Humanos."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,"Por favor, configure la plantilla predeterminada para la Notifiación de Aprobación de Vacaciones en Configuración de Recursos Humanos."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Al menos uno de la venta o compra debe seleccionar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Seleccione un empleado para obtener el adelanto del empleado.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Por favor seleccione una fecha valida
@@ -4657,6 +4671,7 @@
DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Valor de Activo Actual
+DocType: QuickBooks Migrator,Quickbooks Company ID,ID de la Empresa en Quickbooks
DocType: Travel Request,Travel Funding,Financiación de Viajes
DocType: Loan Application,Required by Date,Requerido por Fecha
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Un enlace a todas las ubicaciones en las que crece la cosecha
@@ -4672,7 +4687,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,La lista de materiales (LdM) actual y la nueva no pueden ser las mismas
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID de Nómina
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Multiples Variantes
DocType: Sales Invoice,Against Income Account,Contra cuenta de ingresos
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Entregado
@@ -4724,7 +4739,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Total Sancionada
,Purchase Analytics,Analítico de compras
DocType: Sales Invoice Item,Delivery Note Item,Nota de entrega del producto
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,La factura actual {0} falta
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,La factura actual {0} falta
DocType: Asset Maintenance Log,Task,Tarea
DocType: Purchase Taxes and Charges,Reference Row #,Línea de referencia #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},El número de lote es obligatorio para el producto {0}
@@ -4751,7 +4766,7 @@
DocType: Lab Test Template,Standard Selling Rate,Precio de venta estándar
DocType: Account,Rate at which this tax is applied,Valor por el cual el impuesto es aplicado
DocType: Cash Flow Mapper,Section Name,Nombre de la Sección
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Cantidad a reabastecer
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Cantidad a reabastecer
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Fila de depreciación {0}: el valor esperado después de la vida útil debe ser mayor o igual que {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Ofertas de empleo actuales
DocType: Company,Stock Adjustment Account,Cuenta de ajuste de existencias
@@ -4798,11 +4813,12 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Por favor, seleccione fecha de publicación antes de seleccionar la Parte"
DocType: Program Enrollment,School House,Casa Escolar
DocType: Serial No,Out of AMC,Fuera de CMA (Contrato de mantenimiento anual)
-DocType: Opportunity,Opportunity Amount,Cantidad de oportunidad
+DocType: Opportunity,Opportunity Amount,Monto de Oportunidad
apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Número de Depreciaciones Reservadas no puede ser mayor que el número total de Depreciaciones
DocType: Purchase Order,Order Confirmation Date,Fecha de Confirmación del Pedido
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Crear visita de mantenimiento
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La fecha de inicio y la fecha de finalización se superponen con la tarjeta de trabajo <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Detalles de Transferencia del Empleado
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario gerente de ventas {0}"
DocType: Company,Default Cash Account,Cuenta de efectivo por defecto
@@ -4814,14 +4830,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Ir a Usuarios
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el artículo {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota : No cuenta con suficientes días para la ausencia del tipo {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Nota : No cuenta con suficientes días para la ausencia del tipo {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN no válido o Enter NA para No registrado
DocType: Training Event,Seminar,Seminario
DocType: Program Enrollment Fee,Program Enrollment Fee,Cuota de Inscripción al Programa
DocType: Item,Supplier Items,Artículos de proveedor
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
DocType: Opportunity,Opportunity Type,Tipo de oportunidad
-DocType: Asset Movement,To Employee,Para el empleado
+DocType: Asset Movement,To Employee,Para el Empleado
DocType: Employee Transfer,New Company,Nueva compañía
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Las transacciones sólo pueden ser borradas por el creador de la compañía
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Se encontró un número incorrecto de entradas del libro mayor. Es posible que haya seleccionado una cuenta equivocada en la transacción.
@@ -4831,7 +4847,7 @@
DocType: Fee Schedule,Fee Schedule,Programa de Cuotas
DocType: Company,Create Chart Of Accounts Based On,Crear plan de cuentas basado en
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,No se puede desagrupar. Existen Tareas Hijos
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,La fecha de nacimiento no puede ser mayor a la fecha de hoy.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,La fecha de nacimiento no puede ser mayor a la fecha de hoy.
,Stock Ageing,Antigüedad de existencias
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Parcialmente Patrocinado, Requiere Financiación Parcial"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Estudiante {0} existe contra la solicitud de estudiante {1}
@@ -4858,7 +4874,7 @@
DocType: Clinical Procedure,Nursing User,Usuario de Enfermería
DocType: Employee Benefit Application,Payroll Period,Período de Nómina
DocType: Plant Analysis,Plant Analysis Criterias,Criterios de Análisis de Plantas
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},El número de serie {0} no pertenece al lote {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},El Número de serie {0} no pertenece al Lote {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Responsabilidades
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,El período de validez de esta cotización ha finalizado.
DocType: Expense Claim Account,Expense Claim Account,Cuenta de Gastos
@@ -4878,7 +4894,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Antes de Reconciliación
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y cargos adicionales (Divisa por defecto)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"El campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"El campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
DocType: Sales Order,Partly Billed,Parcialmente facturado
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Elemento {0} debe ser un elemento de activo fijo
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4933,7 +4949,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,El No. de referencia es obligatoria si usted introdujo la fecha
DocType: Bank Reconciliation Detail,Payment Document,Documento de pago
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Error al evaluar la fórmula de criterios
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,La fecha de ingreso debe ser mayor a la fecha de nacimiento
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,La fecha de ingreso debe ser mayor a la fecha de nacimiento
DocType: Subscription,Plans,Planes
DocType: Salary Slip,Salary Structure,Estructura salarial
DocType: Account,Bank,Banco
@@ -4944,7 +4960,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Notas de entrega {0} actualizadas
DocType: Employee,Offer Date,Fecha de oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Presupuestos
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código del artículo> Grupo de artículos> Marca
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga conexión a red.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Conceder
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No se crearon grupos de estudiantes.
@@ -4962,7 +4977,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoría de Declaración de Exención Fiscal del Empleado
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Todos los Territorios
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Establezca la política de licencia para el empleado {0} en el registro de Empleado / Grado
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Pedido de manta inválido para el cliente y el artículo seleccionado
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Pedido de manta inválido para el cliente y el artículo seleccionado
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Agregar Tareas Múltiples
DocType: Purchase Invoice,Items,Productos
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La fecha de finalización no puede ser anterior a la fecha de inicio.
@@ -4970,12 +4985,13 @@
DocType: Fiscal Year,Year Name,Nombre del Año
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Los siguientes elementos {0} no están marcados como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Artículo del conjunto de productos
DocType: Sales Partner,Sales Partner Name,Nombre de socio de ventas
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Solicitud de Presupuestos
DocType: Payment Reconciliation,Maximum Invoice Amount,Importe Máximo de Factura
DocType: Normal Test Items,Normal Test Items,Elementos de Prueba Normales
+DocType: QuickBooks Migrator,Company Settings,Configuración de la compañía
DocType: Additional Salary,Overwrite Salary Structure Amount,Sobrescribir el monto de la estructura del salario
DocType: Student Language,Student Language,Idioma del Estudiante
apps/erpnext/erpnext/config/selling.py +23,Customers,Clientes
@@ -4987,14 +5003,14 @@
DocType: Issue,Opening Time,Hora de Apertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Desde y Hasta la fecha solicitada
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Cambios de valores y bienes
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}'
DocType: Shipping Rule,Calculate Based On,Calculo basado en
DocType: Contract,Unfulfilled,Incumplido
DocType: Delivery Note Item,From Warehouse,De Almacén
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Sin empleados por los criterios mencionados
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,No hay artículos con la lista de materiales para la fabricación de
DocType: Shopify Settings,Default Customer,Cliente predeterminado
-DocType: Sales Stage,Stage Name,Nombre del escenario
+DocType: Sales Stage,Stage Name,Nombre del Escenario
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Nombre del supervisor
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,No confirme si la cita se crea para el mismo día
@@ -5033,7 +5049,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total impuestos después del descuento
DocType: Patient,Inpatient Status,Estado de paciente hospitalizado
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustes de Resumen Diario de Trabajo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,La lista de precios seleccionada debe tener los campos de compra y venta marcados.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,La Lista de Precios seleccionada debe tener los campos de compra y venta marcados.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Ingrese Requerido por Fecha
DocType: Payment Entry,Internal Transfer,Transferencia interna
DocType: Asset Maintenance,Maintenance Tasks,Tareas de Mantenimiento
@@ -5094,6 +5110,7 @@
DocType: Company,Monthly Sales Target,Objetivo Mensual de Ventas
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Puede ser aprobado por {0}
DocType: Hotel Room,Hotel Room Type,Tipo de Habitación del Hotel
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Proveedor> Tipo de proveedor
DocType: Leave Allocation,Leave Period,Período de Licencia
DocType: Item,Default Material Request Type,El material predeterminado Tipo de solicitud
DocType: Supplier Scorecard,Evaluation Period,Periodo de Evaluación
@@ -5139,7 +5156,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Artículo consumible del procedimiento clínico
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Crear usuarios
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramo
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Suscripciones
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Suscripciones
DocType: Supplier Scorecard,Per Month,Por Mes
DocType: Education Settings,Make Academic Term Mandatory,Hacer el término académico obligatorio
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0.
@@ -5150,7 +5167,7 @@
DocType: Loyalty Program,Customer Group,Categoría de Cliente
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo n.º {3}. Actualice el estado de la operación a través de Registros de Tiempo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuevo ID de lote (opcional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0}
DocType: BOM,Website Description,Descripción del Sitio Web
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Cambio en el Patrimonio Neto
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Por favor primero cancele la Factura de Compra {0}
@@ -5175,14 +5192,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,No se ha creado ninguna solicitud material
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Monto del préstamo no puede exceder cantidad máxima del préstamo de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licencia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione 'trasladar' si usted desea incluir los saldos del año fiscal anterior a este año
DocType: GL Entry,Against Voucher Type,Tipo de comprobante
DocType: Healthcare Practitioner,Phone (R),Teléfono (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Horarios Añadidos
DocType: Item,Attributes,Atributos
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Habilitar Plantilla
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Fecha del último pedido
DocType: Salary Component,Is Payable,Es Pagadero
DocType: Inpatient Record,B Negative,B Negativo
@@ -5193,16 +5210,16 @@
DocType: Hotel Room,Hotel Room,Habitación de Hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},La cuenta {0} no pertenece a la compañía {1}
DocType: Leave Type,Rounding,Redondeo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Cantidad Dispensada (Prorrateada)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Luego, las Reglas de fijación de precios se filtran en función del Cliente, Grupo de clientes, Territorio, Proveedor, Grupo de proveedores, Campaña, Socio de ventas, etc."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Luego, las Reglas de fijación de Precios se filtran en función del Cliente, Grupo de Clientes, Territorio, Proveedor, Grupo de Proveedores, Campaña, Socio de Ventas, etc."
DocType: Student,Guardian Details,Detalles del Tutor
DocType: C-Form,C-Form,C - Forma
DocType: Agriculture Task,Start Day,Día de Inicio
DocType: Vehicle,Chassis No,N° de Chasis
DocType: Payment Request,Initiated,Iniciado
DocType: Production Plan Item,Planned Start Date,Fecha prevista de inicio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Seleccione una Lista de Materiales
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Seleccione una Lista de Materiales
DocType: Purchase Invoice,Availed ITC Integrated Tax,Impuesto Integrado ITC disponible
DocType: Purchase Order Item,Blanket Order Rate,Tasa de orden general
apps/erpnext/erpnext/hooks.py +157,Certification,Proceso de dar un título
@@ -5230,7 +5247,7 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,El producto principal {0} no debe ser un artículo de stock
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Listado de Sitios Web
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Todos los productos o servicios.
-DocType: Email Digest,Open Quotations,Citas abiertas
+DocType: Email Digest,Open Quotations,Cotizaciones Abiertas
DocType: Expense Claim,More Details,Más detalles
DocType: Supplier Quotation,Supplier Address,Dirección de proveedor
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},El presupuesto {0} de la cuenta {1} para {2} {3} es {4} superior por {5}
@@ -5245,7 +5262,7 @@
DocType: Training Event,Exam,Examen
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Error de Marketplace
DocType: Complaint,Complaint,Queja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0}
DocType: Leave Allocation,Unused leaves,Ausencias no utilizadas
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Hacer la Entrada de Reembolso
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Todos los Departamentos
@@ -5261,7 +5278,7 @@
DocType: Authorization Rule,Applicable To (Employee),Aplicable a ( Empleado )
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,La fecha de vencimiento es obligatoria
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Incremento de Atributo {0} no puede ser 0
-DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo de beneficio y cantidad
+DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo de Beneficio y Cantidad
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Habitaciones Reservadas
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,La fecha de finalización no puede ser anterior a la fecha del próximo contacto.
DocType: Journal Entry,Pay To / Recd From,Pagar a / Recibido de
@@ -5371,7 +5388,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Falta Token de Acceso o URL de Shopify
DocType: Location,Latitude,Latitud
DocType: Work Order,Scrap Warehouse,Almacén de chatarra
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Se requiere Almacén en la Fila Nro {0}, configure el Almacén Predeterminado para el Artículo {1} para la Empresa {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Se requiere Almacén en la Fila Nro {0}, configure el Almacén Predeterminado para el Artículo {1} para la Empresa {2}"
DocType: Work Order,Check if material transfer entry is not required,Compruebe si la entrada de transferencia de material no es necesaria
DocType: Program Enrollment Tool,Get Students From,Obtener Estudiantes Desde
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicar artículos en la página web
@@ -5395,9 +5412,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Camino
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"No se puede convertir de 'Centros de Costos' a una cuenta del libro mayor, ya que tiene sub-grupos"
DocType: Production Plan,Total Planned Qty,Cantidad Total Planificada
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Valor de Apertura
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Valor de Apertura
DocType: Salary Component,Formula,Fórmula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #.
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #.
DocType: Lab Test Template,Lab Test Template,Plantilla de Prueba de Laboratorio
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Cuenta de Ventas
DocType: Purchase Invoice Item,Total Weight,Peso Total
@@ -5441,7 +5458,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Gastos de Viaje
DocType: Maintenance Visit,Breakdown,Desglose
DocType: Travel Itinerary,Vegetarian,Vegetariano
-DocType: Patient Encounter,Encounter Date,Fecha de encuentro
+DocType: Patient Encounter,Encounter Date,Fecha de Encuentro
apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada
DocType: Bank Statement Transaction Settings Item,Bank Data,Datos Bancarios
DocType: Purchase Receipt Item,Sample Quantity,Cantidad de Muestra
@@ -5475,10 +5492,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Los nodos hijos sólo pueden ser creados bajo los nodos de tipo "grupo"
DocType: Attendance Request,Half Day Date,Fecha de Medio Día
DocType: Academic Year,Academic Year Name,Nombre Año Académico
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía.
DocType: Sales Partner,Contact Desc,Desc. de Contacto
DocType: Email Digest,Send regular summary reports via Email.,Enviar informes resumidos periódicamente por correo electrónico.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Defina la cuenta predeterminada en Tipo de reclamación de gastos {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Defina la cuenta predeterminada en Tipo de reclamación de gastos {0}.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Licencias Disponibles
DocType: Assessment Result,Student Name,Nombre del estudiante
DocType: Hub Tracked Item,Item Manager,Administración de artículos
@@ -5490,7 +5507,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Todos los Contactos.
DocType: Accounting Period,Closed Documents,Documentos Cerrados
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Administrar factura de cita enviar y cancelar automáticamente para el Encuentro de pacientes
-DocType: Patient Appointment,Referring Practitioner,Practicante de referencia
+DocType: Patient Appointment,Referring Practitioner,Practicante de Referencia
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Abreviatura de la compañia
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,El usuario {0} no existe
DocType: Payment Term,Day(s) after invoice date,Día(s) después de la fecha de la factura
@@ -5530,7 +5547,7 @@
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de la lista de precios (Divisa por defecto)
DocType: Products Settings,Products Settings,Ajustes de Productos
,Item Price Stock,Artículo Stock de Precios
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Para hacer esquemas de incentivos basados en el cliente.
+apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Para crear Clientes basados en esquemas de incentivos.
DocType: Lab Prescription,Test Created,Prueba Creada
DocType: Healthcare Settings,Custom Signature in Print,Firma Personalizada en la Impresión
DocType: Account,Temporary,Temporal
@@ -5546,7 +5563,7 @@
DocType: Serial No,Distinct unit of an Item,Unidad distinta del producto
DocType: Supplier Scorecard Criteria,Criteria Name,Nombre del Criterio
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Por favor seleccione Compañía
-DocType: Procedure Prescription,Procedure Created,Procedimiento creado
+DocType: Procedure Prescription,Procedure Created,Procedimiento Creado
DocType: Pricing Rule,Buying,Compras
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Enfermedades y Fertilizantes
DocType: HR Settings,Employee Records to be created by,Los registros de empleados se crearán por
@@ -5564,17 +5581,17 @@
,Item-wise Price List Rate,Detalle del listado de precios
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Presupuesto de Proveedor
DocType: Quotation,In Words will be visible once you save the Quotation.,'En palabras' será visible una vez guarde el Presupuesto
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Cantidad ({0}) no puede ser una fracción en la fila {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Cantidad ({0}) no puede ser una fracción en la fila {1}
DocType: Contract,Unsigned,No Firmado
DocType: Selling Settings,Each Transaction,Cada Transacción
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el artículo {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el artículo {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglas para añadir los gastos de envío.
DocType: Hotel Room,Extra Bed Capacity,Capacidad de Cama Extra
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varianza
DocType: Item,Opening Stock,Stock de Apertura
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Se requiere Cliente
DocType: Lab Test,Result Date,Fecha del Resultado
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Fecha PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Fecha PDC / LC
DocType: Purchase Order,To Receive,Recibir
DocType: Leave Period,Holiday List for Optional Leave,Lista de vacaciones para la licencia opcional
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,usuario@ejemplo.com
@@ -5584,14 +5601,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Total Variacion
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si está habilitado, el sistema contabiliza los asientos contables para el inventario de forma automática."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Bolsa de valores
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,La asistencia para el empleado {0} ya está marcada para el día de hoy
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,La asistencia para el empleado {0} ya está marcada para el día de hoy
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",en minutos actualizado a través de bitácora (gestión de tiempo)
DocType: Customer,From Lead,Desde Iniciativa
DocType: Amazon MWS Settings,Synch Orders,Órdenes de sincronización
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Las órdenes publicadas para la producción.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Seleccione el año fiscal...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Los puntos de fidelidad se calcularán a partir del gasto realizado (a través de la factura de venta), según el factor de recaudación mencionado."
DocType: Program Enrollment Tool,Enroll Students,Inscribir Estudiantes
DocType: Company,HRA Settings,Configuración de HRA
@@ -5654,7 +5671,7 @@
DocType: Purchase Invoice,capital goods,bienes de equipo
DocType: Purchase Invoice Item,Weight Per Unit,Peso por Unidad
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Pagados y no entregados
-DocType: Project,Default Cost Center,Centro de costos por defecto
+DocType: QuickBooks Migrator,Default Cost Center,Centro de costos por defecto
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transacciones de Stock
DocType: Budget,Budget Accounts,Cuentas de Presupuesto
DocType: Employee,Internal Work History,Historial de trabajo interno
@@ -5732,7 +5749,7 @@
DocType: Employee,History In Company,Historia en la Compañia
DocType: Customer,Customer Primary Address,Dirección Principal del Cliente
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Boletines
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Numero de Referencia.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Numero de Referencia.
DocType: Drug Prescription,Description/Strength,Descripción / Fuerza
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Crear Nuevo Pago / Entrada de Diario
DocType: Certification Application,Certification Application,Solicitud de Certificación
@@ -5747,7 +5764,7 @@
DocType: Accounts Settings,Accounts Settings,Configuración de cuentas
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Aprobar
DocType: Loyalty Program,Customer Territory,Territorio del Cliente
-DocType: Email Digest,Sales Orders to Deliver,Pedidos de ventas para entregar
+DocType: Email Digest,Sales Orders to Deliver,Órdenes de Ventas para Enviar
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Número de Cuenta Nueva, se incluirá en el nombre de la cuenta como prefijo"
DocType: Maintenance Team Member,Team Member,Miembro del Equipo
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,No hay resultados para enviar
@@ -5755,9 +5772,8 @@
DocType: Loan,Rate of Interest (%) / Year,Tasa de interés (%) / Año
,Project Quantity,Cantidad de Proyecto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total de {0} para todos los elementos es cero, puede ser que usted debe cambiar en "Distribuir los cargos basados en '"
-apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Hasta la fecha no puede ser menor que la fecha
+apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Fecha Hasta no puede ser menor que la Fecha Desde
DocType: Opportunity,To Discuss,Para discusión
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Esto se basa en transacciones contra este Suscriptor. Ver la línea de tiempo a continuación para detalles
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} unidades de {1} necesaria en {2} para completar esta transacción.
DocType: Loan Type,Rate of Interest (%) Yearly,Tasa de interés (%) Anual
DocType: Support Settings,Forum URL,URL del Foro
@@ -5791,7 +5807,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2}
DocType: Journal Entry Account,Exchange Rate,Tipo de cambio
DocType: Patient,Additional information regarding the patient,Información adicional sobre el paciente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,La órden de venta {0} no esta validada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,La órden de venta {0} no esta validada
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Componente de Couta
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestión de Flota
@@ -5806,9 +5822,8 @@
DocType: Healthcare Practitioner,Mobile,Móvil
,Sales Person-wise Transaction Summary,Resumen de transacciones por vendedor
DocType: Training Event,Contact Number,Número de contacto
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,El almacén {0} no existe
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,El almacén {0} no existe
DocType: Cashier Closing,Custody,Custodia
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveedor> Grupo de proveedores
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detalle de envío de prueba de exención fiscal del empleado
DocType: Monthly Distribution,Monthly Distribution Percentages,Porcentajes de distribución mensuales
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,El producto seleccionado no puede contener lotes
@@ -5844,7 +5859,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Monto de Nora de Credito
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Monto Imponible Total
DocType: Employee External Work History,Employee External Work History,Historial de de trabajos anteriores
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Tarjeta de trabajo {0} creada
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Tarjeta de Trabajo {0} creada
DocType: Opening Invoice Creation Tool,Purchase,Compra
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Los objetivos no pueden estar vacíos
@@ -5857,7 +5872,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Reiniciar Suscripción
DocType: Linked Plant Analysis,Linked Plant Analysis,Análisis de Plantas Vinculadas
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID de transportador
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Propuesta de valor
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Propuesta de Valor
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tasa por la cual la divisa del proveedor es convertida como moneda base de la compañía
DocType: Purchase Invoice Item,Service End Date,Fecha de Finalización del Servicio
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Línea #{0}: tiene conflictos de tiempo con la linea {1}
@@ -5933,9 +5948,9 @@
DocType: Workstation,per hour,por hora
DocType: Blanket Order,Purchasing,Adquisitivo
DocType: Announcement,Announcement,Anuncio
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Cliente LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Cliente LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para el grupo de estudiantes basado en lotes, el lote de estudiantes será validado para cada estudiante de la inscripción al programa."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"El almacén no se puede eliminar, porque existen registros de inventario para el mismo."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"El almacén no se puede eliminar, porque existen registros de inventario para el mismo."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribución
DocType: Journal Entry Account,Loan,Préstamo
DocType: Expense Claim Advance,Expense Claim Advance,Anticipo de Adelanto de Gastos
@@ -5968,12 +5983,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Imagén en movimiento y vídeo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenado/a
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,La fecha de inicio real y la fecha de finalización real son obligatorias
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
DocType: Salary Detail,Component,Componente
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,La fila {0}: {1} debe ser mayor que 0
DocType: Assessment Criteria,Assessment Criteria Group,Criterios de evaluación del Grupo
DocType: Healthcare Settings,Patient Name By,Nombre del Paciente Por
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Entrada de Diario de Acumulación para Salarios de {0} a {1}
-DocType: Sales Invoice Item,Enable Deferred Revenue,Habilitar ingresos diferidos
+DocType: Sales Invoice Item,Enable Deferred Revenue,Habilitar Ingresos Diferidos
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},La apertura de la depreciación acumulada debe ser inferior o igual a {0}
DocType: Warehouse,Warehouse Name,Nombre del Almacén
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,La fecha de inicio real debe ser menor que la fecha de finalización real
@@ -5998,7 +6014,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Ingrese el nombre del banco o institución de crédito antes de enviarlo.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} debe enviarse
DocType: POS Profile,Item Groups,Grupos de productos
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Hoy el cumpleaños de {0} !
DocType: Sales Order Item,For Production,Por producción
DocType: Payment Request,payment_url,url_de_pago
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo en Moneda de la Cuenta
@@ -6018,8 +6033,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Cantidad de TDS deducida
DocType: Production Plan,Include Subcontracted Items,Incluir Artículos Subcontratados
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Unirse
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Cantidad faltante
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Existe la variante de artículo {0} con mismos atributos
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Cantidad faltante
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Existe la variante de artículo {0} con mismos atributos
DocType: Loan,Repay from Salary,Reembolso del Salario
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Solicitando el pago contra {0} {1} para la cantidad {2}
DocType: Additional Salary,Salary Slip,Nómina salarial
@@ -6028,14 +6043,14 @@
DocType: Pricing Rule,Margin Rate or Amount,Tasa de margen o Monto
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Hasta la fecha' es requerido
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generar etiquetas de embalaje, para los paquetes que serán entregados, usados para notificar el numero, contenido y peso del paquete,"
-apps/erpnext/erpnext/projects/doctype/project/project.py +90,Task weight cannot be negative,El peso de la tarea no puede ser negativo
+apps/erpnext/erpnext/projects/doctype/project/project.py +90,Task weight cannot be negative,El peso de la Tarea no puede ser negativo
DocType: Sales Invoice Item,Sales Order Item,Producto de la orden de venta
DocType: Salary Slip,Payment Days,Días de pago
DocType: Stock Settings,Convert Item Description to Clean HTML,Convertir la descripción del elemento a HTML Limpio
DocType: Patient,Dormant,Latente
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Deducir Impuestos para beneficios de Empleados no Reclamados
DocType: Salary Slip,Total Interest Amount,Monto Total de Interés
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Almacenes con nodos secundarios no pueden ser convertidos en libro mayor
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Almacenes con nodos secundarios no pueden ser convertidos en libro mayor
DocType: BOM,Manage cost of operations,Administrar costo de las operaciones
DocType: Accounts Settings,Stale Days,Días Pasados
DocType: Travel Itinerary,Arrival Datetime,Fecha y hora de llegada
@@ -6047,7 +6062,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Detalle del Resultado de la Evaluación
DocType: Employee Education,Employee Education,Educación del empleado
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Se encontró grupo de artículos duplicado en la table de grupo de artículos
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.
DocType: Fertilizer,Fertilizer Name,Nombre de Fertilizante
DocType: Salary Slip,Net Pay,Pago Neto
DocType: Cash Flow Mapping Accounts,Account,Cuenta
@@ -6089,13 +6104,13 @@
DocType: Purchase Invoice Item,Service Stop Date,Fecha de Finalización del Servicio
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Monto de la última orden
DocType: Cash Flow Mapper,e.g Adjustments for:,"por ejemplo, Ajustes para:"
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retener la muestra se basa en el lote, compruebe ¿Ha No lote para retener la muestra del artículo?"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retener la muestra se basa en el lote, compruebe ¿Ha No lote para retener la muestra del artículo?"
DocType: Task,Is Milestone,Es un Hito
DocType: Certification Application,Yet to appear,Por aparecer
DocType: Delivery Stop,Email Sent To,Correo electrónico enviado a
-DocType: Job Card Item,Job Card Item,Artículo de tarjeta de trabajo
+DocType: Job Card Item,Job Card Item,Artículo de Tarjeta de Trabajo
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Permitir centro de costo en entrada de cuenta de balance
-apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Fusionar con cuenta existente
+apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Fusionar con Cuenta Existente
DocType: Budget,Warn,Advertir
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Todos los artículos ya han sido transferidos para esta Orden de Trabajo.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Otras observaciones, que deben ir en los registros."
@@ -6104,7 +6119,7 @@
DocType: Subscription Plan,Payment Plan,Plan de Pago
DocType: Shopping Cart Settings,Enable purchase of items via the website,Habilita la compra de artículos a través del sitio web
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},La moneda de la lista de precios {0} debe ser {1} o {2}
-apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Gestión de suscripciones
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Gestión de Suscripciones
DocType: Appraisal,Appraisal Template,Plantilla de evaluación
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Para codificar
DocType: Soil Texture,Ternary Plot,Trama Ternaria
@@ -6116,7 +6131,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Registro de Factura Paciente
DocType: Crop,Period,Período
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Balance general
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Al año fiscal
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Al año Fiscal
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver Iniciativas
DocType: Program Enrollment Tool,New Program,Nuevo Programa
DocType: Item Attribute Value,Attribute Value,Valor del Atributo
@@ -6138,7 +6153,7 @@
DocType: Certification Application,Name of Applicant,Nombre del Solicitante
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Hoja de tiempo para la fabricación.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de Variant después de la transacción de stock. Deberá crear un nuevo ítem para hacer esto.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de Variant después de la transacción de stock. Deberá crear un nuevo ítem para hacer esto.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandato de SEPA GoCardless
DocType: Healthcare Practitioner,Charges,Cargos
DocType: Production Plan,Get Items For Work Order,Obtener artículos para la Órden de Trabajo
@@ -6185,7 +6200,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignarse a sí misma como cuenta padre
DocType: Purchase Invoice Item,Price List Rate,Tarifa de la lista de precios
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Crear cotizaciones de clientes
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,La fecha de detención del servicio no puede ser posterior a la fecha de finalización del servicio
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,La Fecha de Detención del Servicio no puede ser posterior a la Fecha de Finalización del Servicio
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostrar 'En stock' o 'No disponible' basado en el stock disponible del almacén.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiales (BOM)
DocType: Item,Average time taken by the supplier to deliver,Tiempo estimado por el proveedor para el envío
@@ -6201,7 +6216,7 @@
DocType: Payment Request,Party Details,Party Details
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Informe de Detalles de Variaciones
DocType: Setup Progress Action,Setup Progress Action,Acción de Progreso de Configuración
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Lista de Precios de Compra
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Lista de Precios de Compra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Eliminar el elemento si los cargos no son aplicables al mismo
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Cancelar Suscripción
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Seleccione Estado de Mantenimiento como Completado o elimine Fecha de Finalización
@@ -6219,7 +6234,7 @@
DocType: Asset,Disposal Date,Fecha de eliminación
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Los correos electrónicos serán enviados a todos los empleados activos de la empresa a la hora determinada, si no tienen vacaciones. Resumen de las respuestas será enviado a la medianoche."
DocType: Employee Leave Approver,Employee Leave Approver,Supervisor de ausencias de empleados
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Línea {0}: Una entrada de abastecimiento ya existe para el almacén {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Línea {0}: Una entrada de abastecimiento ya existe para el almacén {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdida, porque se ha hecho el Presupuesto"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Cuenta CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Comentarios del entrenamiento
@@ -6267,6 +6282,7 @@
DocType: Company,Budget Detail,Detalle del Presupuesto
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Por favor, ingrese el mensaje antes de enviarlo"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICADO PARA PROVEEDOR
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveedor> Grupo de proveedores
DocType: Asset,Custodian,Custodio
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Perfiles de punto de venta (POS)
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} debe ser un valor entre 0 y 100
@@ -6300,14 +6316,13 @@
DocType: Lead,Converted,Convertido
DocType: Item,Has Serial No,Posee numero de serie
DocType: Employee,Date of Issue,Fecha de Emisión.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Según las Configuraciones de Compras si el Recibo de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Recibo de Compra primero para el item {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Según las Configuraciones de Compras si el Recibo de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Recibo de Compra primero para el item {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Fila #{0}: Asignar Proveedor para el elemento {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Horas debe ser mayor que cero.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Sitio web Imagen {0} unido al artículo {1} no se puede encontrar
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Sitio web Imagen {0} unido al artículo {1} no se puede encontrar
DocType: Issue,Content Type,Tipo de contenido
DocType: Asset,Assets,Bienes
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computadora
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure la serie de nombres para {0} a través de Configuración> Configuración> Series de nombres
DocType: Item,List this Item in multiple groups on the website.,Listar este producto en múltiples grupos del sitio web.
DocType: Subscription,Current Invoice End Date,Fecha de Finalización de la Factura Actual
DocType: Payment Term,Due Date Based On,Fecha de Vencimiento basada en
@@ -6326,21 +6341,21 @@
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Proveedor establecido con éxito
DocType: Leave Encashment,Leave Encashment,Dejar el Encargo
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,¿A qué se dedica?
-apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +47,Tasks have been created for managing the {0} disease (on row {1}),Se han creado tareas para administrar la enfermedad {0} (en la fila {1})
+apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +47,Tasks have been created for managing the {0} disease (on row {1}),Se han creado Tareas para administrar la enfermedad {0} (en la fila {1})
DocType: Crop,Byproducts,Subproductos
apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Para Almacén
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Todas las admisiones de estudiantes
,Average Commission Rate,Tasa de Comisión Promedio
DocType: Share Balance,No of Shares,Nro de Acciones
DocType: Taxable Salary Slab,To Amount,Al Monto
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"'Posee numero de serie' no puede ser ""Sí"" para los productos que NO son de stock"
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"'Posee numero de serie' no puede ser ""Sí"" para los productos que NO son de stock"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Seleccione Estado
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,La asistencia no se puede marcar para fechas futuras
-DocType: Support Search Source,Post Description Key,Clave de descripción de publicación
+DocType: Support Search Source,Post Description Key,Clave de Descripción de Publicación
DocType: Pricing Rule,Pricing Rule Help,Ayuda de regla de precios
DocType: School House,House Name,Nombre de la casa
DocType: Fee Schedule,Total Amount per Student,Cantidad total por Estudiante
-DocType: Opportunity,Sales Stage,Etapa de ventas
+DocType: Opportunity,Sales Stage,Etapa de Ventas
DocType: Purchase Taxes and Charges,Account Head,Encabezado de cuenta
DocType: Company,HRA Component,Componente HRA
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Eléctrico
@@ -6353,10 +6368,9 @@
DocType: Crop Cycle,Detected Diseases,Enfermedades Detectadas
DocType: Stock Entry,Default Source Warehouse,Almacén de origen
DocType: Item,Customer Code,Código de Cliente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Recordatorio de cumpleaños para {0}
DocType: Asset Maintenance Task,Last Completion Date,Última Fecha de Finalización
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Días desde la última orden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance
DocType: Asset,Naming Series,Secuencias e identificadores
DocType: Vital Signs,Coated,Saburral
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: valor esperado después de la vida útil debe ser menor que el importe de compra bruta
@@ -6377,7 +6391,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Nómina de sueldo del empleado {0} ya creado para la hoja de tiempo {1}
DocType: Vehicle Log,Odometer,Cuentakilómetros
DocType: Production Plan Item,Ordered Qty,Cantidad ordenada
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Artículo {0} está deshabilitado
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Artículo {0} está deshabilitado
DocType: Stock Settings,Stock Frozen Upto,Inventario congelado hasta
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM no contiene ningún artículo de stock
DocType: Chapter,Chapter Head,Jefe de Capítulo
@@ -6400,7 +6414,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Horas de facturación
DocType: Project,Total Sales Amount (via Sales Order),Importe de Ventas Total (a través de Ordenes de Venta)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM por defecto para {0} no encontrado
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Fila #{0}: Configure la cantidad de pedido
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Fila #{0}: Configure la cantidad de pedido
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toca los elementos para agregarlos aquí
DocType: Fees,Program Enrollment,Programa de Inscripción
DocType: Share Transfer,To Folio No,A Folio Nro
@@ -6451,7 +6465,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Ajustes de Producción
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuración de correo
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Móvil del Tutor1
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Por favor, ingrese la divisa por defecto en la compañía principal"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,"Por favor, ingrese la divisa por defecto en la compañía principal"
DocType: Stock Entry Detail,Stock Entry Detail,Detalles de entrada de inventario
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Recordatorios Diarios
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Ver todos los tickets abiertos
@@ -6485,6 +6499,7 @@
DocType: Fees,Student Details,Detalles del Estudiante
DocType: Purchase Invoice Item,Stock Qty,Cantidad de existencias
DocType: Contract,Requires Fulfilment,Requiere Cumplimiento
+DocType: QuickBooks Migrator,Default Shipping Account,Cuenta de envío por defecto
DocType: Loan,Repayment Period in Months,Plazo de devolución en Meses
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Error: No es un ID válido?
DocType: Naming Series,Update Series Number,Actualizar número de serie
@@ -6498,7 +6513,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Cantidad Máxima
DocType: Journal Entry,Total Amount Currency,Monto total de divisas
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Buscar Sub-ensamblajes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Código del producto requerido en la línea: {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Código del producto requerido en la línea: {0}
DocType: GST Account,SGST Account,Cuenta SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ir a los Elementos
DocType: Sales Partner,Partner Type,Tipo de socio
@@ -6540,7 +6555,7 @@
DocType: Work Order,Planned End Date,Fecha de finalización planeada
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Lista oculta manteniendo la lista de contactos vinculados al Accionista
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Tasa de Cambio Actual
-DocType: Item,"Sales, Purchase, Accounting Defaults","Ventas, compras, valores predeterminados de contabilidad"
+DocType: Item,"Sales, Purchase, Accounting Defaults","Ventas, Compras, Valores Predeterminados de Contabilidad"
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Información de Tipo de Domante
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} ausente en {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Disponible para la fecha de uso es obligatorio
@@ -6556,7 +6571,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra
,Item Prices,Precios de los productos
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,La cantidad en palabras será visible una vez que guarde la orden de compra.
DocType: Holiday List,Add to Holidays,Agregar a Vacaciones
DocType: Woocommerce Settings,Endpoint,Punto Final
@@ -6594,7 +6608,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nombre nuevo encargado de ventas
DocType: Packing Slip,Gross Weight UOM,Peso bruto de la unidad de medida (UdM)
DocType: Employee Transfer,Create New Employee Id,Crear Nuevo ID de Empleado
-apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +26,Set Details,Establecer detalles
+apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +26,Set Details,Establecer Detalles
DocType: Travel Itinerary,Travel From,Viajar Desde
DocType: Asset Maintenance Task,Preventive Maintenance,Mantenimiento Preventivo
DocType: Delivery Note Item,Against Sales Invoice,Contra la factura de venta
@@ -6611,8 +6625,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Cuenta por Cobrar / Pagar
DocType: Delivery Note Item,Against Sales Order Item,Contra la orden de venta del producto
DocType: Company,Company Logo,Logo de la Compañía
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Por favor, especifique el valor del atributo {0}"
-DocType: Item Default,Default Warehouse,Almacén por defecto
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Por favor, especifique el valor del atributo {0}"
+DocType: QuickBooks Migrator,Default Warehouse,Almacén por defecto
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},El presupuesto no se puede asignar contra el grupo de cuentas {0}
DocType: Shopping Cart Settings,Show Price,Mostrar Precio
DocType: Healthcare Settings,Patient Registration,Registro del Paciente
@@ -6630,7 +6644,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Se repitió el documento automático
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Por favor seleccione la Compañía
-DocType: Job Card,Job Card,Tarjeta de trabajo
+DocType: Job Card,Job Card,Tarjeta de Trabajo
DocType: Room,Seating Capacity,Número de plazas
DocType: Issue,ISS-,ISS
DocType: Lab Test Groups,Lab Test Groups,Grupos de Pruebas de Laboratorio
@@ -6657,6 +6671,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Seleccione Paciente
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vendedores
DocType: Hotel Room Package,Amenities,Comodidades
+DocType: QuickBooks Migrator,Undeposited Funds Account,Cuenta de Fondos no Depositados
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Presupuesto y Centro de Costo
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,No se permiten múltiple métodos de pago predeterminados
DocType: Sales Invoice,Loyalty Points Redemption,Redención de Puntos de Lealtad
@@ -6671,7 +6686,7 @@
DocType: Batch,Manufacturing Date,Fecha de Fabricación
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Error en la Creación de Cuotas
DocType: Opening Invoice Creation Tool,Create Missing Party,Crear una Parte Perdida
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Presupuesto total
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Presupuesto Total
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deje en blanco si hace grupos de estudiantes por año
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si se marca, el número total de días trabajados incluirá las vacaciones, y este reducirá el salario por día."
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Las Aplicaciones que usen la clave actual no podrán acceder, ¿está seguro?"
@@ -6740,7 +6755,7 @@
DocType: Asset,Out of Order,Fuera de Servicio
DocType: Purchase Receipt Item,Accepted Quantity,Cantidad Aceptada
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorar la Superposición de Tiempo de la Estación de Trabajo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, establece una lista predeterminada de feriados para Empleado {0} o de su empresa {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, establece una lista predeterminada de feriados para Empleado {0} o de su empresa {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} no existe
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Seleccionar Números de Lote
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Para GSTIN
@@ -6748,7 +6763,7 @@
DocType: Healthcare Settings,Invoice Appointments Automatically,Citas de factura automáticamente
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID del proyecto
DocType: Salary Component,Variable Based On Taxable Salary,Variable basada en el Salario Imponible
-DocType: Company,Basic Component,Componente básico
+DocType: Company,Basic Component,Componente Básico
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Línea #{0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
DocType: Patient Service Unit,Medical Administrator,Administrador Médico
DocType: Assessment Plan,Schedule,Programa
@@ -6784,15 +6799,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lista de enfermedades detectadas en el campo. Cuando se selecciona, agregará automáticamente una lista de tareas para lidiar con la enfermedad"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Esta es una unidad de servicio de atención de salud raíz y no se puede editar.
DocType: Asset Repair,Repair Status,Estado de Reparación
-apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Añadir socios de ventas
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Añadir Socios de Ventas
apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Asientos en el diario de contabilidad.
DocType: Travel Request,Travel Request,Solicitud de Viaje
DocType: Delivery Note Item,Available Qty at From Warehouse,Camtidad Disponible Desde el Almacén
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Por favor, primero seleccione el registro del empleado."
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Asistencia no enviada para {0} ya que es un feriado.
DocType: POS Profile,Account for Change Amount,Cuenta para Monto de Cambio
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Conectando a QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Ganancia / Pérdida Total
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Empresa no válida para la factura de la compañía inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Empresa no válida para la factura de la compañía inter.
DocType: Purchase Invoice,input service,servicio de entrada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4}
DocType: Employee Promotion,Employee Promotion,Promoción del Empleado
@@ -6808,9 +6824,9 @@
DocType: Assessment Group,Assessment Group,Grupo de Evaluación
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventario de Lotes
DocType: Supplier,GST Transporter ID,ID del transportador GST
-DocType: Procedure Prescription,Procedure Name,Nombre del procedimiento
+DocType: Procedure Prescription,Procedure Name,Nombre del Procedimiento
DocType: Employee,Contract End Date,Fecha de finalización de contrato
-DocType: Amazon MWS Settings,Seller ID,Identificación del vendedor
+DocType: Amazon MWS Settings,Seller ID,Identificación del Vendedor
DocType: Sales Order,Track this Sales Order against any Project,Monitorear esta órden de venta sobre cualquier proyecto
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Entrada de Transacción de Extracto Bancario
DocType: Sales Invoice Item,Discount and Margin,Descuento y Margen
@@ -6832,7 +6848,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Total neto (Divisa por defecto)
DocType: Delivery Note,Air,Aire
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"El Año Fecha de finalización no puede ser anterior a la fecha de inicio de año. Por favor, corrija las fechas y vuelve a intentarlo."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} no está en la Lista de Vacaciones opcional
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} no está en la Lista de Vacaciones opcional
DocType: Notification Control,Purchase Receipt Message,Mensaje de recibo de compra
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Items de Desecho
@@ -6864,6 +6880,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Configuración general para establecer presupuestos, objetivos, etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nombre de la Variable
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos
DocType: Purchase Invoice Item,Deferred Expense,Gasto diferido
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Desde la fecha {0} no puede ser anterior a la fecha de incorporación del empleado {1}
DocType: Asset,Asset Category,Categoría de Activos
@@ -6947,7 +6964,7 @@
DocType: Company,Existing Company,Compañía existente
DocType: Healthcare Settings,Result Emailed,Resultado enviado por Correo Electrónico
apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Categoría de Impuesto fue cambiada a ""Total"" debido a que todos los Productos son items de no stock"
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Hasta la fecha no puede ser igual o menor que la fecha
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Fecha Hasta no puede ser igual o menor que la fecha
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nada para Cambiar
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,"Por favor, seleccione un archivo csv"
DocType: Holiday List,Total Holidays,Vacaciones Totales
@@ -6961,7 +6978,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Diseñador
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Plantillas de términos y condiciones
DocType: Serial No,Delivery Details,Detalles de la entrega
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}
DocType: Program,Program Code,Código de programa
DocType: Terms and Conditions,Terms and Conditions Help,Ayuda de Términos y Condiciones
,Item-wise Purchase Register,Detalle de compras
@@ -6974,7 +6991,7 @@
DocType: Contract,Contract Terms,Terminos y Condiciones
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,No volver a mostrar cualquier símbolo como $ u otro junto a las monedas.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},La cantidad máxima de beneficios del componente {0} excede de {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Medio Día)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Medio Día)
DocType: Payment Term,Credit Days,Días de Crédito
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Seleccione Paciente para obtener Pruebas de Laboratorio
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Hacer Lote de Estudiantes
@@ -6983,7 +7000,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Obtener productos desde lista de materiales (LdM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Días de iniciativa
DocType: Cash Flow Mapping,Is Income Tax Expense,Es el Gasto de Impuesto a la Renta
-apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,¡Su pedido está fuera para la entrega!
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,¡Su pedido está listo para la entrega!
apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila #{0}: Fecha de ingreso debe ser la misma que la fecha de compra {1} de activos {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Marque esto si el estudiante está residiendo en el albergue del Instituto.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Por favor, introduzca las Ordenes de Venta en la tabla anterior"
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index ae19a29..f0f685b 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Kliendi Esemed
DocType: Project,Costing and Billing,Kuluarvestus ja arvete
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Ettemaksukonto valuuta peaks olema sama kui ettevõtte valuuta {0}
+DocType: QuickBooks Migrator,Token Endpoint,Tokeni lõpp-punkt
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} ei saa olla pearaamatu
DocType: Item,Publish Item to hub.erpnext.com,Ikoonidega Avalda et hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Ei leia aktiivset puhkuseperioodi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Ei leia aktiivset puhkuseperioodi
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,hindamine
DocType: Item,Default Unit of Measure,Vaikemõõtühik
DocType: SMS Center,All Sales Partner Contact,Kõik Sales Partner Kontakt
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA vastavalt palga struktuurile
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Teenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Teenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva
DocType: Manufacturing Settings,Default 10 mins,Vaikimisi 10 minutit
DocType: Leave Type,Leave Type Name,Jäta Tüüp Nimi
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Näita avatud
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Näita avatud
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Seeria edukalt uuendatud
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Minu tellimused
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} reas {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Toetus seaded
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Oodatud End Date saa olla oodatust väiksem Start Date
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS seaded
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})"
,Batch Item Expiry Status,Partii Punkt lõppemine staatus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Pangaveksel
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -106,7 +107,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Peamised kontaktandmed
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Avatud küsimused
DocType: Production Plan Item,Production Plan Item,Tootmise kava toode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1}
DocType: Lab Test Groups,Add new line,Lisage uus rida
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Tervishoid
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Makseviivitus (päevad)
@@ -116,7 +117,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Viivituspäevad
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Teenuse kulu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Arve
DocType: Purchase Invoice Item,Item Weight Details,Artikli kaal detailid
DocType: Asset Maintenance Log,Periodicity,Perioodilisus
@@ -139,9 +140,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC- .YYYY.-
DocType: Daily Work Summary Group,Holiday List,Holiday nimekiri
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Raamatupidaja
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Müügi hinnakiri
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Müügi hinnakiri
DocType: Patient,Tobacco Current Use,Tubaka praegune kasutamine
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Müügihind
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Müügihind
DocType: Cost Center,Stock User,Stock Kasutaja
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontaktinfo
@@ -149,7 +150,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Esialgne e-posti teatis saadeti
DocType: Bank Statement Settings,Statement Header Mapping,Avalduse päise kaardistamine
,Sales Partners Commission,Müük Partnerid Komisjon
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Ümardamise korrigeerimine
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Lühend ei saa olla rohkem kui 5 tähemärki
@@ -193,7 +193,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Võta esemed
DocType: Price List,Price Not UOM Dependant,Hind ei sõltu UOMist
DocType: Purchase Invoice,Apply Tax Withholding Amount,Kohaldage maksu kinnipidamise summa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Kogu summa krediteeritakse
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Toote {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nr loetletud
@@ -218,13 +218,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock aruanded
DocType: Warehouse,Warehouse Detail,Ladu Detail
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje"
DocType: Delivery Trip,Departure Time,Väljumisaeg
DocType: Vehicle Service,Brake Oil,Piduri õli
DocType: Tax Rule,Tax Type,Maksu- Type
,Completed Work Orders,Lõppenud töökorraldused
DocType: Support Settings,Forum Posts,Foorumi postitused
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,maksustatav summa
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,maksustatav summa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
DocType: Leave Policy,Leave Policy Details,Jäta poliitika üksikasjad
DocType: BOM,Item Image (if not slideshow),Punkt Image (kui mitte slideshow)
@@ -255,7 +255,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Palun sisestage firma esimene
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Palun valige Company esimene
DocType: Employee Education,Under Graduate,Under koolilõpetaja
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Palun määrake vaikimisi malli, kui jätate oleku märguande menüüsse HR-seaded."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,"Palun määrake vaikimisi malli, kui jätate oleku märguande menüüsse HR-seaded."
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Total Cost
DocType: Soil Analysis,Ca/K,Ca / K
@@ -374,7 +374,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Soodustused Hinnakiri Rate (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Eseme mall
DocType: Job Offer,Select Terms and Conditions,Vali Tingimused
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,välja väärtus
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,välja väärtus
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Pangakonto sätete punkt
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce seaded
DocType: Production Plan,Sales Orders,Müügitellimuste
@@ -400,7 +400,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televiisor
DocType: Work Order Operation,Updated via 'Time Log',Uuendatud kaudu "Aeg Logi '
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Valige klient või tarnija.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Advance summa ei saa olla suurem kui {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Advance summa ei saa olla suurem kui {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Aja pesa vahele jäänud, pesa {0} kuni {1} kattuvad olemasolevast pesast {2} kuni {3}"
DocType: Naming Series,Series List for this Transaction,Seeria nimekiri selle Tehing
DocType: Company,Enable Perpetual Inventory,Luba Perpetual Inventory
@@ -447,7 +447,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Netopalk ei tohi olla väiksem kui 0
DocType: Contract,Fulfilled,Täidetud
DocType: Inpatient Record,Discharge Scheduled,Lahtioleku ajastamine
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis
DocType: POS Closing Voucher,Cashier,Kassa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Lehed aastas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Palun vaadake "Kas Advance" vastu Konto {1}, kui see on ette sisenemist."
@@ -456,11 +456,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liiter
DocType: Task,Total Costing Amount (via Time Sheet),Kokku kuluarvestus summa (via Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Palun seadke õpilased üliõpilastele
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tarnija> Tarnija tüüp
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Täielik töö
DocType: Item Website Specification,Item Website Specification,Punkt Koduleht spetsifikatsioon
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Jäta blokeeritud
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Jäta blokeeritud
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Sissekanded
DocType: Customer,Is Internal Customer,Kas siseklient
DocType: Crop,Annual,Aastane
@@ -481,7 +480,7 @@
DocType: Item,Publish in Hub,Avaldab Hub
DocType: Student Admission,Student Admission,üliõpilane
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Punkt {0} on tühistatud
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Punkt {0} on tühistatud
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisatsiooni rea {0}: amortisatsiooni alguskuupäev on kirjendatud varasemana
DocType: Contract Template,Fulfilment Terms and Conditions,Täitmise tingimused
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materjal taotlus
@@ -527,7 +526,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo baasvaluutas
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Hinne
DocType: Email Digest,New Quotations,uus tsitaadid
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Alguskuupäev ja lõppkuupäev kattuvad töökaardiga <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Külalisi ei esitata {0} kui {1} puhkusel.
DocType: Journal Entry,Payment Order,Maksekorraldus
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Kirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee"
@@ -538,7 +536,7 @@
DocType: Asset,Next Depreciation Date,Järgmine kulum kuupäev
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiivsus töötaja kohta
DocType: Accounts Settings,Settings for Accounts,Seaded konto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Tarnija Arve nr olemas ostuarve {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Tarnija Arve nr olemas ostuarve {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree.
DocType: Job Applicant,Cover Letter,kaaskiri
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Tasumata tšekke ja hoiused selge
@@ -568,6 +566,7 @@
DocType: Journal Entry,Multi Currency,Multi Valuuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Arve Type
DocType: Employee Benefit Claim,Expense Proof,Expense Proof
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Saving {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Toimetaja märkus
DocType: Patient Encounter,Encounter Impression,Encounter impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Seadistamine maksud
@@ -575,7 +574,7 @@
DocType: Volunteer,Morning,Hommikul
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti."
DocType: Program Enrollment Tool,New Student Batch,Uus õpilastepagas
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} sisestatud kaks korda Punkt Maksu-
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} sisestatud kaks korda Punkt Maksu-
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Kokkuvõte sel nädalal ja kuni tegevusi
DocType: Student Applicant,Admitted,Tunnistas
DocType: Workstation,Rent Cost,Üürile Cost
@@ -583,8 +582,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Sündmuste kalender
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Atribuudid
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Palun valige kuu ja aasta
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Palun kustuta töötaja <a href=""#Form/Employee/{0}"">{0}</a> \ selle dokumendi tühistamiseks"
DocType: Employee,Company Email,Ettevõte Email
DocType: GL Entry,Debit Amount in Account Currency,Deebetkaart Summa konto Valuuta
DocType: Supplier Scorecard,Scoring Standings,Hinnavajad
@@ -681,6 +678,7 @@
DocType: Lab Test Template,Single,Single
DocType: Compensatory Leave Request,Work From Date,Töö kuupäevast
DocType: Salary Slip,Total Loan Repayment,Kokku Laenu tagasimaksmine
+DocType: Project User,View attachments,Vaadake manuseid
DocType: Account,Cost of Goods Sold,Müüdud kaupade maksumus
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Palun sisestage Cost Center
DocType: Drug Prescription,Dosage,Annus
@@ -691,7 +689,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Kogus ja hind
DocType: Delivery Note,% Installed,% Paigaldatud
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klassiruumid / Laboratories jne, kus loenguid saab planeeritud."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Palun sisesta ettevõtte nimi esimene
DocType: Travel Itinerary,Non-Vegetarian,Mitte-taimetoitlane
DocType: Purchase Invoice,Supplier Name,Tarnija nimi
@@ -722,7 +720,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global seaded kõik tootmisprotsessid.
DocType: Accounts Settings,Accounts Frozen Upto,Kontod Külmutatud Upto
DocType: SMS Log,Sent On,Saadetud
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table
DocType: HR Settings,Employee record is created using selected field. ,"Töötaja rekord on loodud, kasutades valitud valdkonnas."
DocType: Sales Order,Not Applicable,Ei kasuta
DocType: Amazon MWS Settings,UK,UK
@@ -796,7 +794,7 @@
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmeetika
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Palun vali lõpetatud varade hoolduse logi täitmise kuupäev
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Ühendamine, järgmised omadused peavad olema ühesugused teemad"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Ühendamine, järgmised omadused peavad olema ühesugused teemad"
DocType: Supplier,Block Supplier,Blokeeri tarnija
DocType: Shipping Rule,Net Weight,Netokaal
DocType: Job Opening,Planned number of Positions,Planeeritud positsioonide arv
@@ -882,7 +880,7 @@
DocType: Buying Settings,Purchase Receipt Required,Ostutšekk Vajalikud
DocType: Delivery Note,Rail,Raudtee
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Lahtri sihtrida reas {0} peab olema sama kui töökorraldus
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Hindamine Rate on kohustuslik, kui algvaru sisestatud"
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Hindamine Rate on kohustuslik, kui algvaru sisestatud"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Salvestusi ei leitud Arvel tabelis
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Palun valige Company Pidu ja Type esimene
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Kasutaja {1} jaoks on juba vaikimisi määranud pos profiil {0}, muidu vaikimisi keelatud"
@@ -910,6 +908,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Liikme ID
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Tarnitakse: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Ühendatud QuickBooksiga
DocType: Bank Statement Transaction Entry,Payable Account,Võlgnevus konto
DocType: Payment Entry,Type of Payment,Tüüp tasumine
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Pool päevapäev on kohustuslik
@@ -936,7 +935,7 @@
DocType: Quotation,Quotation To,Tsitaat
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Keskmise sissetulekuga
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Avamine (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Eraldatud summa ei saa olla negatiivne
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Määrake Company
DocType: Share Balance,Share Balance,Jaga Balanssi
@@ -962,6 +961,7 @@
DocType: Item,Batch Number Series,Partii number seeria
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Teine Sales Person {0} on olemas sama Töötaja id
DocType: Employee Advance,Claimed Amount,Nõutud summa
+DocType: QuickBooks Migrator,Authorization Settings,Autoriseerimise seaded
DocType: Travel Itinerary,Departure Datetime,Lahkumise kuupäeva aeg
DocType: Customer,CUST-.YYYY.-,CUST-YYYYY.-
DocType: Travel Request Costing,Travel Request Costing,Reisi kuluarvestus
@@ -1009,7 +1009,7 @@
DocType: Payment Entry,Payment From / To,Makse edasi / tagasi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Eelarveaastast
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Palun määrake konto Warehouse'i {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Palun määrake konto Warehouse'i {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Tuleneb"" ja ""Grupeeri alusel"" ei saa olla sama"
DocType: Sales Person,Sales Person Targets,Sales Person Eesmärgid
DocType: Work Order Operation,In minutes,Minutiga
@@ -1022,7 +1022,7 @@
DocType: Fee Validity,Max number of visit,Maksimaalne külastuse arv
,Hotel Room Occupancy,Hotelli toa majutus
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Töögraafik on loodud:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,registreerima
DocType: GST Settings,GST Settings,GST Seaded
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuuta peaks olema sama nagu hinnakiri Valuuta: {0}
@@ -1087,7 +1087,6 @@
DocType: Sales Invoice,Port Code,Sadama kood
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reservi laoruum
DocType: Lead,Lead is an Organization,Plii on organisatsioon
-DocType: Guardian Interest,Interest,huvi
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Müügieelne
DocType: Instructor Log,Other Details,Muud andmed
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1117,7 +1116,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Aadressist 1
DocType: Email Digest,Next email will be sent on:,Järgmine email saadetakse edasi:
DocType: Supplier Scorecard,Per Week,Nädalas
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Punkt on variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Punkt on variante.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Kokku üliõpilane
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Punkt {0} ei leitud
DocType: Bin,Stock Value,Stock Value
@@ -1136,7 +1135,7 @@
,Fichier des Ecritures Comptables [FEC],Ficier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Krediitkaart Entry
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Ettevõte ja kontod
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,väärtuse
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,väärtuse
DocType: Asset Settings,Depreciation Options,Amortisatsiooni Valikud
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Nõutav on asukoht või töötaja
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Kehtetu postitamise aeg
@@ -1156,7 +1155,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ei ole laotoode
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Jagage oma koolituse kohta tagasisidet, klõpsates "Treening Tagasiside" ja seejärel "Uus""
DocType: Mode of Payment Account,Default Account,Vaikimisi konto
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Esitage kõigepealt proovi võttehoidla varude seadistustes
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Esitage kõigepealt proovi võttehoidla varude seadistustes
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Palun valige mitme tasandi programmi tüüp rohkem kui ühe kogumise reeglite jaoks.
DocType: Payment Entry,Received Amount (Company Currency),Saadud summa (firma Valuuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Plii tuleb määrata, kui võimalus on valmistatud Lead"
@@ -1180,7 +1179,7 @@
DocType: Soil Texture,Sand,Liiv
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Opportunity From
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valige tabel
DocType: BOM,Website Specifications,Koduleht erisused
DocType: Special Test Items,Particulars,Üksikasjad
@@ -1189,7 +1188,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Vahetuskursi ümberhindluskonto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Kirjete saamiseks valige ettevõtte ja postitamise kuupäev
DocType: Asset,Maintenance,Hooldus
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Hankige patsiendikogusest
@@ -1229,7 +1228,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Õpilase aruande loomise tööriist
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Tervishoiu ajakava ajavöönd
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc nimi
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded
DocType: Expense Claim Detail,Expense Claim Type,Kuluhüvitussüsteeme Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Vaikimisi seaded Ostukorv
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Lisage ajapilusid
@@ -1252,7 +1250,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Vajaduste analüüs
DocType: Asset Repair,Downtime,Seisakuisus
DocType: Account,Liability,Vastutus
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akadeemiline termin:
DocType: Salary Component,Do not include in total,Ärge lisage kokku
DocType: Company,Default Cost of Goods Sold Account,Vaikimisi müüdud toodangu kulu konto
@@ -1260,7 +1258,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Hinnakiri ole valitud
DocType: Employee,Family Background,Perekondlik taust
DocType: Request for Quotation Supplier,Send Email,Saada E-
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Hoiatus: Vigane Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Hoiatus: Vigane Attachment {0}
DocType: Item,Max Sample Quantity,Max Proovi Kogus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Ei Luba
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lepingu täitmise kontrollnimekiri
@@ -1291,7 +1289,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ei kuulu Company {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laadige üles oma kirjapead (hoia see veebipõhine nagu 900 pikslit 100 piksliga)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} ei saa olla grupp
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooksi migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei ülesanded
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Müügiarve {0} loodud makstud summaga
DocType: Item Variant Settings,Copy Fields to Variant,Kopeerige väliid variandile
@@ -1344,7 +1343,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Kui valite valitud aadressi pärast salvestamist, vali uuesti"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute
DocType: Item,Hub Publishing Details,Hubi avaldamise üksikasjad
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Avamine"
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Avamine"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avatud teha
DocType: Issue,Via Customer Portal,Kliendiportaali kaudu
DocType: Notification Control,Delivery Note Message,Toimetaja märkus Message
@@ -1414,12 +1413,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ei leia Time Slot järgmisel {0} päeva Operation {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materjali sõlmed
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Müük Partnerid ja territoorium
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Bom {0} peab olema aktiivne
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Bom {0} peab olema aktiivne
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ülekandmiseks pole ühtegi eset
DocType: Employee Boarding Activity,Activity Name,Tegevuse nimetus
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Muuda väljalaske kuupäev
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Valmis toodangu kogus <b>{0}</b> ja koguse <b>{1} jaoks</b> ei saa olla teistsugune
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sulgemine (avamine + kokku)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd
DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
DocType: Payroll Entry,Number Of Employees,Töötajate arv
DocType: Journal Entry,Depreciation Entry,Põhivara Entry
@@ -1430,7 +1430,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial No {0} ei kuulu Punkt {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Nõutav Kogus
DocType: Marketplace Settings,Custom Data,Kohandatud andmed
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Laod olemasolevate tehing ei ole ümber pearaamatu.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Laod olemasolevate tehing ei ole ümber pearaamatu.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Seerianumber on üksuse {0} jaoks kohustuslik
DocType: Bank Reconciliation,Total Amount,Kogu summa
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Alates kuupäevast kuni kuupäevani on erinevad eelarveaasta
@@ -1442,7 +1442,7 @@
DocType: Soil Texture,Clay Composition (%),Savi koostis (%)
DocType: Item Group,Item Group Defaults,Item Group Defaults
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Palun salvestage enne ülesande määramist.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Bilansilise väärtuse
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Bilansilise väärtuse
DocType: Lab Test,Lab Technician,Laboritehnik
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Müük Hinnakiri
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1458,7 +1458,7 @@
DocType: Support Search Source,Search Term Param Name,Otsinguparameeter Nimi
DocType: Item Barcode,Item Barcode,Punkt Triipkood
DocType: Woocommerce Settings,Endpoints,Lõppjooned
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Punkt variandid {0} uuendatud
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Punkt variandid {0} uuendatud
DocType: Quality Inspection Reading,Reading 6,Lugemine 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Ei saa {0} {1} {2} ilma negatiivse tasumata arve
DocType: Share Transfer,From Folio No,Alates Folio-st
@@ -1512,7 +1512,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Kohalt
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ei saa olla negatiivne
DocType: Student Admission,Publish on website,Avaldab kodulehel
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-. YYYY.-
DocType: Subscription,Cancelation Date,Tühistamise kuupäev
DocType: Purchase Invoice Item,Purchase Order Item,Ostu Telli toode
@@ -1573,7 +1573,7 @@
DocType: Lead,Next Contact Date,Järgmine Kontakt kuupäev
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Avamine Kogus
DocType: Healthcare Settings,Appointment Reminder,Kohtumise meeldetuletus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Palun sisesta konto muutuste summa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Palun sisesta konto muutuste summa
DocType: Program Enrollment Tool Student,Student Batch Name,Student Partii Nimi
DocType: Holiday List,Holiday List Name,Holiday nimekiri nimi
DocType: Repayment Schedule,Balance Loan Amount,Tasakaal Laenusumma
@@ -1608,11 +1608,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Eemaldatud esemed ei muutu kogus või väärtus.
DocType: Delivery Note,Delivery To,Toimetaja
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variant loomine on järjestatud.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Töö kokkuvõte {0} jaoks
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Töö kokkuvõte {0} jaoks
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Nimekirjas olev esimene tühistamisloendaja määratakse vaikimisi tühistamisloa taotlejaks.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Oskus tabelis on kohustuslik
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Oskus tabelis on kohustuslik
DocType: Production Plan,Get Sales Orders,Võta müügitellimuste
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ei tohi olla negatiivne
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Ühendage Quickbooksiga
DocType: Training Event,Self-Study,Iseseisev õppimine
DocType: POS Closing Voucher,Period End Date,Perioodi lõppkuupäev
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Mulla kompositsioonid ei lisa kuni 100
@@ -1628,7 +1629,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Muutuja ei leitud
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Palun vali väljad numpadist muutmiseks
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto."
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto."
DocType: Subscription Plan,Fixed rate,Fikseeritud kiirus
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Tunnistama
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Mine Desktop ja hakata kasutama ERPNext
@@ -1722,6 +1723,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Kogus peab olema väiksem või võrdne {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Komponendi {0} jaoks maksimaalne summa ületab {1}
DocType: Department Approver,Department Approver,Osakonna kinnitaja
+DocType: QuickBooks Migrator,Application Settings,Rakenduse seaded
DocType: SMS Center,Total Characters,Kokku Lõbu
DocType: Employee Advance,Claimed,Taotletud
DocType: Crop,Row Spacing,Ristliikumine
@@ -1731,7 +1733,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Makse leppimise Arve
DocType: Clinical Procedure,Procedure Template,Protseduuri mall
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Panus%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nagu iga ostmine Seaded kui ostutellimuse sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nagu iga ostmine Seaded kui ostutellimuse sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}"
,HSN-wise-summary of outward supplies,HSN-i arukas kokkuvõte välistarnetest
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Riigile
@@ -1793,7 +1795,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Toetusteave
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tarnija andmebaasis.
DocType: Contract Template,Contract Terms and Conditions,Lepingutingimused
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Te ei saa tellimust uuesti katkestada.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Te ei saa tellimust uuesti katkestada.
DocType: Account,Balance Sheet,Eelarve
DocType: Leave Type,Is Earned Leave,On teenitud lahku
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood "
@@ -1814,6 +1816,7 @@
,Purchase Order Items To Be Billed,Ostutellimuse punkte arve
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Hinnangulise saabumisaja ajakohastamine
DocType: Program Enrollment Tool,Enrollment Details,Registreerumise üksikasjad
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Ettevõte ei saa määrata mitu üksust Vaikeväärtused.
DocType: Purchase Invoice Item,Net Rate,Efektiivne intressimäär
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Valige klient
DocType: Leave Policy,Leave Allocations,Jätke eraldamised
@@ -1842,7 +1845,7 @@
DocType: Loan Application,Repayment Info,tagasimaksmine Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Kanded" ei saa olla tühi
DocType: Maintenance Team Member,Maintenance Role,Hooldusroll
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicate rida {0} on sama {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicate rida {0} on sama {1}
DocType: Marketplace Settings,Disable Marketplace,Keela turuplats
,Trial Balance,Proovibilanss
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Eelarveaastal {0} ei leitud
@@ -1853,7 +1856,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Tellimuse seaded
DocType: Purchase Invoice,Update Auto Repeat Reference,Värskenda automaatse korduse viide
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},"Vabatahtlik Puhkusloetelu, mis pole määratud puhkuseperioodiks {0}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},"Vabatahtlik Puhkusloetelu, mis pole määratud puhkuseperioodiks {0}"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Teadustöö
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,2. aadressi
DocType: Maintenance Visit Purpose,Work Done,Töö
@@ -1865,7 +1868,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Kooskõlastatud tehingud
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Esimesed
DocType: Crop Cycle,Linked Location,Seotud asukoht
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp"
DocType: Crop Cycle,Less than a year,Vähem kui aasta
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobiilne No.
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Ülejäänud maailm
@@ -1930,6 +1933,7 @@
DocType: Project,% Completed,% Valminud
,Invoiced Amount (Exculsive Tax),Arve kogusumma (Exculsive Maksu-)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punkt 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Autoriseerimise lõpp-punkt
DocType: Travel Request,International,Rahvusvaheline
DocType: Training Event,Training Event,koolitus Sündmus
DocType: Item,Auto re-order,Auto ümber korraldada
@@ -1943,7 +1947,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks
DocType: Agriculture Analysis Criteria,Agriculture,Põllumajandus
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Loo müügiorder
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Varade arvestuse kirje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Varade arvestuse kirje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokeeri arve
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Marki kogus
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master andmed
@@ -1955,7 +1959,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema kasutaja, kellel on süsteemihaldur ja üksuste juhtide roll."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Makseviis
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Teie määratud palgakorralduse järgi ei saa te taotleda hüvitisi
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL
DocType: Purchase Invoice Item,BOM,Bom
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,See on ülemelemendile rühma ja seda ei saa muuta.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Merge
@@ -1976,7 +1980,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Partei nime järgi
DocType: Student Group Student,Group Roll Number,Group Roll arv
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Punkt {0} peab olema allhanked toode
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital seadmed
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnakujundus Reegel on esimene valitud põhineb "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile."
@@ -2005,7 +2009,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Kirje {0} puhul peab kogus olema positiivne number
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Hüvitisepuhkuse taotluste päevad pole kehtivate pühade ajal
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
DocType: Item,Website Item Groups,Koduleht Punkt Groups
DocType: Purchase Invoice,Total (Company Currency),Kokku (firma Valuuta)
DocType: Daily Work Summary Group,Reminder,Meeldetuletus
@@ -2020,7 +2024,7 @@
DocType: POS Item Group,POS Item Group,POS Artikliklasside
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Saatke Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatiivne kirje ei tohi olla sama kui üksuse kood
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - ajutise hindamise lõpuleviimine
DocType: Salary Slip,Bank Account No.,Bank Account No.
@@ -2060,7 +2064,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Kattumine olude vahel:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Vastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Kokku tellimuse maksumus
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Toit
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Toit
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Vananemine Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-i sulgemise kupongi üksikasjad
DocType: Shopify Log,Shopify Log,Shopify Logi
@@ -2130,7 +2134,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Nimekirja esimene kulude kinnitaja määratakse vaikimisi kulude kinnitajana.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ei saa olla üle 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema administraator, kellel on System Manager ja Item Manager."
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Punkt {0} ei ole laos toode
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Punkt {0} ei ole laos toode
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYYY.-
DocType: Maintenance Visit,Unscheduled,Plaaniväline
DocType: Employee,Owned,Omanik
@@ -2166,7 +2170,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatiivne Kogus ei ole lubatud
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Maksu- detail tabelis tõmmatud kirje kapten string ja hoitakse selles valdkonnas. Kasutatakse maksud ja tasud
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Töötaja ei saa aru ise.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Töötaja ei saa aru ise.
DocType: Leave Type,Max Leaves Allowed,Lubatud maksimaalsed lehed
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele."
DocType: Email Digest,Bank Balance,Bank Balance
@@ -2241,7 +2245,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Impordi tarneteabe saatmine firmalt Shopify saadetisest
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näita suletud
DocType: Leave Type,Is Leave Without Pay,Kas palgata puhkust
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Põhivarakategoori on kohustuslik põhivara objektile
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Põhivarakategoori on kohustuslik põhivara objektile
DocType: Fee Validity,Fee Validity,Tasu kehtivus
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Salvestusi ei leitud Makseinfo tabelis
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},See {0} konflikte {1} jaoks {2} {3}
@@ -2297,7 +2301,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Arvelduste avamine
DocType: Contract,Contract Details,Lepingu üksikasjad
DocType: Employee,Leave Details,Jäta detailid
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
DocType: UOM,UOM Name,UOM nimi
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Aadress 1
DocType: GST HSN Code,HSN Code,HSN kood
@@ -2383,8 +2387,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Valige vähemalt üks domeen.
DocType: Dependent Task,Dependent Task,Sõltub Task
DocType: Shopify Settings,Shopify Tax Account,Shopifyi maksukonto
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Jäta tüüpi {0} ei saa olla pikem kui {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Jäta tüüpi {0} ei saa olla pikem kui {1}
DocType: Delivery Trip,Optimize Route,Marsruudi optimeerimine
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Proovige plaanis operatsioonide X päeva ette.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2400,7 +2404,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Tarbitud
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Net muutus Cash
DocType: Assessment Plan,Grading Scale,hindamisskaala
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,juba lõpetatud
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2423,7 +2427,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial nr {0} kogust {1} ei saa olla vaid murdosa
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Palun sisestage Woocommerce Serveri URL
DocType: Purchase Order Item,Supplier Part Number,Tarnija osa number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Ümberarvestuskursi ei saa olla 0 või 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Ümberarvestuskursi ei saa olla 0 või 1
DocType: Share Balance,To No,Ei
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Kogu kohustuslik töötaja loomise ülesanne ei ole veel tehtud.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} on tühistatud või peatatud
@@ -2432,12 +2436,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03 - teenuste puudujääk
DocType: Healthcare Settings,Default Medical Code Standard,Vaikimisi meditsiinikood standard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Ostutšekk {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Ostutšekk {0} ei ole esitatud
DocType: Company,Default Payable Account,Vaikimisi on tasulised konto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Maksustatakse
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Kogus
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserved Kogus
DocType: Party Account,Party Account,Partei konto
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Palun vali ettevõte ja nimetus
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Inimressursid
@@ -2474,6 +2478,7 @@
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Kliendi kreeditjääk
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Net Change kreditoorse võlgnevuse
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Krediidilimiit on klientidele {0} ({1} / {2}) ületatud
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliendi vaja "Customerwise Discount"
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega.
@@ -2483,7 +2488,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Kokku (maksudeta)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Krahv
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Varu saadaval
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Varu saadaval
DocType: Manufacturing Settings,Capacity Planning For (Days),Maht planeerimist (päevad)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,hankimine
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ükski esemed on mingeid muutusi kogus või väärtus.
@@ -2565,7 +2570,7 @@
DocType: Vehicle,Doors,Uksed
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Koguge tasu patsiendi registreerimiseks
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ei saa muuta atribuute pärast aktsiatehingut. Tehke uus üksus ja kandke uus toode uuele postile
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ei saa muuta atribuute pärast aktsiatehingut. Tehke uus üksus ja kandke uus toode uuele postile
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Maksu- väljasõit
DocType: Employee,Joining Details,Liitumise üksikasjad
@@ -2593,7 +2598,7 @@
DocType: Lead,Next Contact By,Järgmine kontakteeruda
DocType: Compensatory Leave Request,Compensatory Leave Request,Hüvitise saamise taotlus
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Kogus vaja Punkt {0} järjest {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}"
DocType: Blanket Order,Order Type,Tellimus Type
,Item-wise Sales Register,Punkt tark Sales Registreeri
DocType: Asset,Gross Purchase Amount,Gross ostusumma
@@ -2621,14 +2626,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Elemendi {0} jaoks peab kogus olema negatiivne
DocType: Naming Series,Set prefix for numbering series on your transactions,Määra eesliide numeratsiooni seeria oma tehingute
DocType: Employee Attendance Tool,Employees HTML,Töötajad HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
DocType: Employee,Leave Encashed?,Jäta realiseeritakse?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity From väli on kohustuslik
DocType: Email Digest,Annual Expenses,Aastane kulu
DocType: Item,Variants,Variante
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Tee Ostutellimuse
DocType: SMS Center,Send To,Saada
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
DocType: Payment Reconciliation Payment,Allocated amount,Eraldatud summa
DocType: Sales Team,Contribution to Net Total,Panus Net kokku
DocType: Sales Invoice Item,Customer's Item Code,Kliendi Kood
@@ -2651,9 +2656,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicate Serial No sisestatud Punkt {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Juhtivate allikate jälgimine.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Tingimuseks laevandus reegel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Palun sisesta
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Palun sisesta
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Hoolduslogi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Palun määra filter põhineb toode või Warehouse
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Palun määra filter põhineb toode või Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Tehke Inter Firma ajakirja kande
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Allahindluse summa ei tohi olla suurem kui 100%
@@ -2662,7 +2667,7 @@
DocType: Sales Order,To Deliver and Bill,Pakkuda ja Bill
DocType: Student Group,Instructors,Instruktorid
DocType: GL Entry,Credit Amount in Account Currency,Krediidi Summa konto Valuuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Bom {0} tuleb esitada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Bom {0} tuleb esitada
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Jagamise juhtimine
DocType: Authorization Control,Authorization Control,Autoriseerimiskontroll
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
@@ -2698,6 +2703,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Punkt {0} ei ole seeriasertide toode
DocType: Leave Type,Encashment,Inkasso
DocType: Delivery Settings,Delivery Settings,Tarne seaded
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Andmete hankimine
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Puhkerežiimis lubatud maksimaalne puhkus {0} on {1}
DocType: SMS Center,Create Receiver List,Loo vastuvõtja loetelu
DocType: Vehicle,Wheels,rattad
@@ -2755,13 +2761,12 @@
DocType: Supplier,Supplier of Goods or Services.,Pakkuja kaupu või teenuseid.
DocType: Budget,Fiscal Year,Eelarveaasta
DocType: Asset Maintenance Log,Planned,Planeeritud
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} ja {2} vahel on {0} (
DocType: Vehicle Log,Fuel Price,kütuse hind
DocType: Bank Guarantee,Margin Money,Margin Money
DocType: Budget,Budget,Eelarve
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Määrake Ava
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Põhivara objektile peab olema mitte-laoartikkel.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Põhivara objektile peab olema mitte-laoartikkel.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Eelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimaalne maksuvabastus ({0} jaoks on {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Saavutatud
@@ -2831,12 +2836,13 @@
DocType: Inpatient Record,O Positive,O Positiivne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeeringud
DocType: Issue,Resolution Details,Resolutsioon Üksikasjad
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tehingu tüüp
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tehingu tüüp
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Vastuvõetavuse kriteeriumid
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Palun sisesta Materjal taotlused ülaltoodud tabelis
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ajakirjanikele tagasimakseid pole saadaval
DocType: Hub Tracked Item,Image List,Piltide loend
DocType: Item Attribute,Attribute Name,Atribuudi nimi
+DocType: Subscription,Generate Invoice At Beginning Of Period,Loo arve perioodi alguses
DocType: BOM,Show In Website,Show Website
DocType: Loan Application,Total Payable Amount,Kokku tasumisele
DocType: Task,Expected Time (in hours),Oodatud aeg (tundides)
@@ -2909,7 +2915,7 @@
,Quotation Trends,Tsitaat Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Punkt Group mainimata punktis kapteni kirje {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardlessi volitus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
DocType: Shipping Rule,Shipping Amount,Kohaletoimetamine summa
DocType: Supplier Scorecard Period,Period Score,Perioodi skoor
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Lisa Kliendid
@@ -2950,7 +2956,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Ühe tehingu künnis
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Seda väärtust uuendatakse Vaikimüügi hinnakirjas.
DocType: Email Digest,New Expenses,uus kulud
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC summa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC summa
DocType: Shareholder,Shareholder,Aktsionär
DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa
DocType: Cash Flow Mapper,Position,Positsioon
@@ -3033,7 +3039,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Tarnija tulemuskaardi seadistamine
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Hindamiskava nimetus
DocType: Work Order Operation,Work Order Operation,Töökorralduse käitamine
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Hoiatus: Vigane SSL sertifikaat kinnitus {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Hoiatus: Vigane SSL sertifikaat kinnitus {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Testrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib"
DocType: Work Order Operation,Actual Operation Time,Tegelik tööaeg
DocType: Authorization Rule,Applicable To (User),Suhtes kohaldatava (Kasutaja)
@@ -3088,7 +3094,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Üksuse Variant Seaded
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Valige ettevõtte ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Jäta tühjaks, kui arvestada kõik osakonnad"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Üksus {0}: {1} toodetud kogus
DocType: Payroll Entry,Fortnightly,iga kahe nädala tagant
DocType: Currency Exchange,From Currency,Siit Valuuta
@@ -3137,7 +3143,7 @@
DocType: Account,Fixed Asset,Põhivarade
DocType: Amazon MWS Settings,After Date,Pärast kuupäeva
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,SERIALIZED Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Kehtib ettevõtte esindaja arvele {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Kehtib ettevõtte esindaja arvele {0}.
,Department Analytics,Osakonna analüüs
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ei leitud vaikekontaktis
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Loo saladus
@@ -3155,6 +3161,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,tegevdirektor
DocType: Purchase Invoice,With Payment of Tax,Maksu tasumisega
DocType: Expense Claim Detail,Expense Claim Detail,Kuluhüvitussüsteeme Detail
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Kolmekordselt TARNIJA
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Uus bilanss baasvaluutas
DocType: Location,Is Container,On konteiner
@@ -3164,7 +3171,7 @@
DocType: Purchase Invoice Item,Weight UOM,Kaal UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Folio numbritega ostetud aktsionäride nimekiri
DocType: Salary Structure Employee,Salary Structure Employee,Palgastruktuur Employee
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Näita variandi atribuute
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Näita variandi atribuute
DocType: Student,Blood Group,Veregrupp
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Kava {0} maksejuhtseade erineb selle maksetaotluses olevast maksejõu kontolt
DocType: Course,Course Name,Kursuse nimi
@@ -3188,11 +3195,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksekinnitus
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnad ei näidata, kui hinnakiri ei ole valitud"
DocType: Stock Entry,Total Incoming Value,Kokku Saabuva Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Kanne on vajalik
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Kanne on vajalik
DocType: Clinical Procedure,Inpatient Record,Statsionaarne kirje
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Ostu hinnakiri
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tehingu kuupäev
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Tehingu kuupäev
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Pakkujate tulemuskaardi muutujate mallid.
DocType: Job Offer Term,Offer Term,Tähtajaline
DocType: Asset,Quality Manager,Kvaliteedi juht
@@ -3213,7 +3220,7 @@
DocType: Cashier Closing,To Time,Et aeg
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) jaoks {0}
DocType: Authorization Rule,Approving Role (above authorized value),Kinnitamine roll (üle lubatud väärtuse)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Krediidi konto peab olema tasulised konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Krediidi konto peab olema tasulised konto
DocType: Loan,Total Amount Paid,Kogusumma tasutud
DocType: Asset,Insurance End Date,Kindlustuse lõppkuupäev
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Palun valige Student Admission, mis on tasuline üliõpilaspidaja kohustuslik"
@@ -3255,6 +3262,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} ei leitud
DocType: Fee Schedule Program,Fee Schedule Program,Tasu ajakava programm
DocType: Fee Schedule Program,Student Batch,Student Partii
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Palun kustuta töötaja <a href=""#Form/Employee/{0}"">{0}</a> \ selle dokumendi tühistamiseks"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tee Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Minimaalne hinne
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tervishoiuteenuse üksuse tüüp
@@ -3317,14 +3326,14 @@
DocType: Normal Test Items,Require Result Value,Nõuda tulemuse väärtust
DocType: Item,Show a slideshow at the top of the page,Näita slaidiseansi ülaosas lehele
DocType: Tax Withholding Rate,Tax Withholding Rate,Maksu kinnipidamise määr
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Kauplused
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Kauplused
DocType: Project Type,Projects Manager,Projektijuhina
DocType: Serial No,Delivery Time,Tarne aeg
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Vananemine Põhineb
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Kohtumine tühistati
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reisimine
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Reisimine
DocType: Student Report Generation Tool,Include All Assessment Group,Lisage kõik hindamisrühmad
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
DocType: Leave Block List,Allow Users,Luba kasutajatel
@@ -3343,8 +3352,8 @@
DocType: Travel Request,Any other details,Kõik muud üksikasjad
DocType: Water Analysis,Origin,Päritolu
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Palun määra korduvate pärast salvestamist
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Vali muutus summa kontole
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Palun määra korduvate pärast salvestamist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vali muutus summa kontole
DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta
DocType: Naming Series,User must always select,Kasutaja peab alati valida
DocType: Stock Settings,Allow Negative Stock,Laske Negatiivne Stock
@@ -3440,7 +3449,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Otsingu tulemused
DocType: Room,Room Number,Toa number
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Vale viite {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Vale viite {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei saa olla suurem kui planeeritud kogus({2}) tootmis tellimused Tellimus {3}
DocType: Shipping Rule,Shipping Rule Label,Kohaletoimetamine Reegel Label
DocType: Journal Entry Account,Payroll Entry,Palgaarvestuse sissekanne
@@ -3448,8 +3457,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tehke maksumall
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Kasutaja Foorum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Tooraine ei saa olla tühi.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Row # {0} (maksete tabel): summa peab olema negatiivne
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Row # {0} (maksete tabel): summa peab olema negatiivne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
DocType: Contract,Fulfilment Status,Täitmise olek
DocType: Lab Test Sample,Lab Test Sample,Lab prooviproov
DocType: Item Variant Settings,Allow Rename Attribute Value,Luba ümbernimetamise atribuudi väärtus
@@ -3540,13 +3549,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Töötaja ülekandmist ei saa esitada enne ülekande kuupäeva
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Tee arve
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Järelejäänud saldo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Järelejäänud saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto sule võimalus pärast 15 päeva
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Ostukorraldused ei ole {0} jaoks lubatud {1} tulemuskaardi kohta.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Vöötkood {0} ei ole kehtiv {1} kood
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Vöötkood {0} ei ole kehtiv {1} kood
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,End Aasta
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Plii%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis
DocType: Driver,Driver,Juht
DocType: Vital Signs,Nutrition Values,Toitumisväärtused
DocType: Lab Test Template,Is billable,On tasuline
@@ -3557,7 +3566,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,See on näide veebisaidi automaatselt genereeritud alates ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Vananemine Range 1
DocType: Shopify Settings,Enable Shopify,Luba Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Ettemakse kogusumma ei tohi olla suurem kui deklareeritud kogu summa
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Ettemakse kogusumma ei tohi olla suurem kui deklareeritud kogu summa
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3587,7 +3596,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dokumendi kuupäev
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Loodud - {0}
DocType: Asset Category Account,Asset Category Account,Põhivarakategoori konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vali Atribuudi väärtused
DocType: Purchase Invoice,Reason For Issuing document,Motivatsioon Dokumendi väljastamiseks
@@ -3600,6 +3609,7 @@
DocType: Global Defaults,Hide Currency Symbol,Peida Valuuta Sümbol
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Müügivõimalused allika järgi
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Anduri andmed.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","nt Bank, Raha, Krediitkaart"
DocType: Job Applicant,Source Name,Allikas Nimi
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Täiskasvanu normaalne puhkevererõhk on umbes 120 mmHg süstoolne ja 80 mmHg diastoolne, lühend "120/80 mmHg""
@@ -3652,7 +3662,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Jäta heakskiidu teatis
DocType: Buying Settings,Default Buying Price List,Vaikimisi ostmine hinnakiri
DocType: Payroll Entry,Salary Slip Based on Timesheet,Palgatõend põhjal Töögraafik
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Ostuhind
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Ostuhind
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Rida {0}: sisestage varade kirje asukoht {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Ettevõttest
@@ -3747,7 +3757,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Alltöövõtuleping
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Õpilane {0} ei kuulu gruppi {1}
DocType: Budget,Cost Center,Cost Center
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Ostutellimuse Message
DocType: Tax Rule,Shipping Country,Kohaletoimetamine Riik
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Peida Kliendi Maksu Id müügitehingute
@@ -3766,7 +3776,7 @@
DocType: Subscription,Cancel At End Of Period,Lõpetage perioodi lõpus
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Kinnisvara on juba lisatud
DocType: Item Supplier,Item Supplier,Punkt Tarnija
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ülekandmiseks valitud üksused pole valitud
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Kõik aadressid.
@@ -3777,7 +3787,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Kasum / kahjum on varade realiseerimine
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","Allolevas tabelis valitakse ainult üliõpilane, kellel on staatus "Kinnitatud"."
DocType: Tax Withholding Category,Rates,Hinnad
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Konto number {0} pole saadaval. <br> Palun seadke oma arveldusaruanne õigesti.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Konto number {0} pole saadaval. <br> Palun seadke oma arveldusaruanne õigesti.
DocType: Task,Depends on Tasks,Oleneb Ülesanded
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Hallata klientide Group Tree.
DocType: Normal Test Items,Result Value,Tulemuse väärtus
@@ -3952,6 +3962,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Kokku prognoositakse Kogus
DocType: Monthly Distribution,Distribution Name,Distribution nimi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Lisa UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kirje {0} jaoks ei leitud hindamismäär, mis on vajalik {1} {2} arvestuskande tegemiseks. Kui üksus tegeleb väärtusega {1} nullväärtusega, siis märkige see {1} üksuse tabelisse. Muul juhul looge objektiga saabuv varude tehing või märkige väärtuse määr kirje kirjele ja proovige seejärel selle kirje esitamist / tühistamist"
DocType: Course,Course Code,Kursuse kood
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kvaliteedi kontroll on vajalikud Punkt {0}
@@ -3973,13 +3984,13 @@
DocType: Purchase Invoice,Deemed Export,Kaalutud eksport
DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer tootmine
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Raamatupidamine kirjet Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Raamatupidamine kirjet Stock
DocType: Lab Test,LabTest Approver,LabTest heakskiitja
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olete juba hinnanud hindamise kriteeriumid {}.
DocType: Vehicle Service,Engine Oil,mootoriõli
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Loodud töökorraldused: {0}
DocType: Sales Invoice,Sales Team1,Müük Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Punkt {0} ei ole olemas
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Punkt {0} ei ole olemas
DocType: Sales Invoice,Customer Address,Kliendi aadress
DocType: Loan,Loan Details,laenu detailid
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Ettevõtte sisseseade postitamise ebaõnnestus
@@ -4021,7 +4032,7 @@
DocType: Volunteer,Volunteer,Vabatahtlik
DocType: Buying Settings,Subcontract,Alltöövõtuleping
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Palun sisestage {0} Esimene
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Ei vastuseid
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Ei vastuseid
DocType: Work Order Operation,Actual End Time,Tegelik End Time
DocType: Item,Manufacturer Part Number,Tootja arv
DocType: Taxable Salary Slab,Taxable Salary Slab,Maksustatav palgaplaat
@@ -4073,7 +4084,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage Sales Partners.
DocType: Quality Inspection,Inspection Type,Ülevaatus Type
DocType: Fee Validity,Visited yet,Külastatud veel
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Laod olemasolevate tehing ei ole ümber rühmitada.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Laod olemasolevate tehing ei ole ümber rühmitada.
DocType: Assessment Result Tool,Result HTML,tulemus HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kui tihti peaks müügitehingute põhjal uuendama projekti ja ettevõtet.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Aegub
@@ -4109,7 +4120,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For mugavuse klientidele, neid koode saab kasutada print formaadid nagu arved ja Saatekirjad"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Nimi
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Informatsiooni ei õnnestunud {0} jaoks leida.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Ava sisenemise ajakiri
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Ava sisenemise ajakiri
DocType: Contract,Fulfilment Terms,Täitmise tingimused
DocType: Sales Invoice,Time Sheet List,Aeg leheloend
DocType: Employee,You can enter any date manually,Saate sisestada mis tahes kuupäeva käsitsi
@@ -4144,7 +4155,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,teie organisatsiooni
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Jätkub töölt lahkumine järgmiste töötajate jaoks, kuna nende eraldamise kohta on juba olemas. {0}"
DocType: Fee Component,Fees Category,Tasud Kategooria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Palun sisestage leevendab kuupäeva.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Palun sisestage leevendab kuupäeva.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Sponsori andmed (nimi, asukoht)"
DocType: Supplier Scorecard,Notify Employee,Teata töötajatest
@@ -4196,6 +4207,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Palun valige partii
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reisi- ja kuluklausel
DocType: Sales Invoice,Redemption Cost Center,Lunastamiskulude keskus
+DocType: QuickBooks Migrator,Scope,Reguleerimisala
DocType: Assessment Group,Assessment Group Name,Hinnang Grupi nimi
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materjal üleantud tootmine
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Lisa detailidesse
@@ -4213,6 +4225,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periood sulgemine Entry
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Vali osakond ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Cost Center olemasolevate tehingut ei saa ümber rühm
+DocType: QuickBooks Migrator,Authorization URL,Luba URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
DocType: Account,Depreciation,Amortisatsioon
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Aktsiate arv ja aktsiate arv on ebajärjekindlad
@@ -4241,7 +4254,7 @@
DocType: Bank Account,Address and Contact,Aadress ja Kontakt
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Kas konto tasulised
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ei saa ajakohastada vastu ostutšekk {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock ei saa ajakohastada vastu ostutšekk {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto lähedale Issue 7 päeva pärast
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
@@ -4259,7 +4272,7 @@
,Qty to Deliver,Kogus pakkuda
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sünkroonib pärast seda kuupäeva värskendatud andmed
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Toiminguid ei saa tühjaks jätta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Toiminguid ei saa tühjaks jätta
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab test (id)
DocType: Maintenance Visit Purpose,Against Document Detail No,Vastu Dokumendi Detail Ei
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Kustutamine ei ole lubatud riigis {0}
@@ -4350,7 +4363,7 @@
DocType: Asset,Fully Depreciated,täielikult amortiseerunud
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock Kavandatav Kogus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Märkimisväärne osavõtt HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Hinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele"
DocType: Sales Invoice,Customer's Purchase Order,Kliendi ostutellimuse
@@ -4380,10 +4393,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Soodustus (%) kohta Hinnakirja hind koos Margin
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Kõik Laod
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}.
DocType: Travel Itinerary,Rented Car,Renditud auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Teie ettevõtte kohta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis
DocType: Donor,Donor,Doonor
DocType: Global Defaults,Disable In Words,Keela sõnades
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Kood on kohustuslik, sest toode ei ole automaatselt nummerdatud"
@@ -4442,7 +4455,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netosumma (firma Valuuta)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Ettemakse kogusumma ei tohi olla suurem kui sanktsioonide kogusumma
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Ettemakse kogusumma ei tohi olla suurem kui sanktsioonide kogusumma
DocType: Salary Slip,Hour Rate,Tund Rate
DocType: Stock Settings,Item Naming By,Punkt nimetamine By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Teine periood sulgemine Entry {0} on tehtud pärast {1}
@@ -4508,13 +4521,13 @@
DocType: Inpatient Record,A Negative,Negatiivne
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Midagi rohkem näidata.
DocType: Lead,From Customer,Siit Klienditeenindus
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Kutsub
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Kutsub
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Toode
DocType: Employee Tax Exemption Declaration,Declarations,Deklaratsioonid
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Partiid
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Tee tasu ajakava
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Ostutellimuse {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Ostutellimuse {0} ei ole esitatud
DocType: Account,Expenses Included In Asset Valuation,Varade hindamisel sisalduvad kulud
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Täiskasvanu normaalne võrdlusvahemik on 16-20 hinget / minut (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Tariifne arv
@@ -4536,7 +4549,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Lehed ja vaba
DocType: Education Settings,Current Academic Term,Praegune õppeaasta jooksul
DocType: Sales Order,Not Billed,Ei maksustata
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Mõlemad Warehouse peavad kuuluma samasse Company
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Mõlemad Warehouse peavad kuuluma samasse Company
DocType: Employee Grade,Default Leave Policy,Vaikimisi lahkumise eeskiri
DocType: Shopify Settings,Shop URL,Pood URL-i
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No kontakte lisada veel.
@@ -4577,6 +4590,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Praegu pole ühtegi ladu saadaval
,Payment Period Based On Invoice Date,Makse kindlaksmääramisel tuginetakse Arve kuupäev
DocType: Sample Collection,No. of print,Prindi arv
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Sünnipäeva meeldetuletus
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelli toa broneerimisobjekt
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Kadunud Valuutavahetus ALLAHINDLUSED {0}
DocType: Employee Health Insurance,Health Insurance Name,Ravikindlustuse nimi
@@ -4600,7 +4614,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Muuda POS-profiili
DocType: Bank Reconciliation Detail,Clearance Date,Kliirens kuupäev
DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Varasus on juba objekti {0} suhtes olemas, ei saa seda muuta, on seerianumbri väärtusega"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Varasus on juba objekti {0} suhtes olemas, ei saa seda muuta, on seerianumbri väärtusega"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Hindamisaruanne
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Hankige töötajaid
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross ostusumma on kohustuslik
@@ -4608,7 +4622,7 @@
DocType: Lead,Address Desc,Aadress otsimiseks
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partei on kohustuslik
DocType: Topic,Topic Name,Teema nimi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Palun seadistage HR-seadetes lehe kinnitamise teatise vaikemall.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Palun seadistage HR-seadetes lehe kinnitamise teatise vaikemall.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast üks müümine või ostmine tuleb valida
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Valige töötaja, et saada töötaja ette."
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Valige kehtiv kuupäev
@@ -4642,6 +4656,7 @@
DocType: Stock Entry,Customer or Supplier Details,Klienditeenindus ja tarnijate andmed
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-YYYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Käibevara väärtus
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks'i ettevõtte ID
DocType: Travel Request,Travel Funding,Reisi rahastamine
DocType: Loan Application,Required by Date,Vajalik kuupäev
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Viide kõigile asukohadele, kus kasvatamine kasvab"
@@ -4657,7 +4672,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Praegune BOM ja Uus BOM saa olla samad
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Palgatõend ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Mitmed variandid
DocType: Sales Invoice,Against Income Account,Sissetuleku konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% tarnitud
@@ -4709,7 +4724,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Kokku Sanctioned summa
,Purchase Analytics,Ostu Analytics
DocType: Sales Invoice Item,Delivery Note Item,Toimetaja märkus toode
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Praegune arve {0} puudub
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Praegune arve {0} puudub
DocType: Asset Maintenance Log,Task,Ülesanne
DocType: Purchase Taxes and Charges,Reference Row #,Viide Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partii number on kohustuslik Punkt {0}
@@ -4736,7 +4751,7 @@
DocType: Lab Test Template,Standard Selling Rate,Standard müügi hind
DocType: Account,Rate at which this tax is applied,Hinda kus see maks kohaldub
DocType: Cash Flow Mapper,Section Name,Sektsiooni nimi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Reorder Kogus
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Reorder Kogus
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortisatsiooni rea {0}: eeldatav väärtus pärast kasulikku eluea peab olema suurem kui {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Praegune noorele
DocType: Company,Stock Adjustment Account,Stock korrigeerimine konto
@@ -4788,6 +4803,7 @@
DocType: Purchase Order,Order Confirmation Date,Tellimuse kinnitamise kuupäev
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Tee hooldus Külasta
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Alguskuupäev ja lõppkuupäev kattuvad töökaardiga <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Töötajate lähetamise üksikasjad
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli"
DocType: Company,Default Cash Account,Vaikimisi arvelduskontole
@@ -4799,7 +4815,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Mine kasutajatele
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei ole kehtiv Partii number jaoks Punkt {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Kehtetu GSTIN või Sisesta NA registreerimata
DocType: Training Event,Seminar,seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Programm osavõtumaks
@@ -4816,7 +4832,7 @@
DocType: Fee Schedule,Fee Schedule,Fee Ajakava
DocType: Company,Create Chart Of Accounts Based On,Loo kontoplaani põhineb
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ei saa teisendada selle mitterühma. Lasteülesanded on olemas.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna.
,Stock Ageing,Stock Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Osaliselt sponsoreeritud, nõuavad osalist rahastamist"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} on olemas peale õpilase taotleja {1}
@@ -4863,7 +4879,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Enne leppimist
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Maksude ja tasude lisatud (firma Valuuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Punkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Punkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
DocType: Sales Order,Partly Billed,Osaliselt Maksustatakse
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Punkt {0} peab olema põhivara objektile
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4918,7 +4934,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Viitenumber on kohustuslik, kui sisestatud Viitekuupäev"
DocType: Bank Reconciliation Detail,Payment Document,maksedokumendi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Viga kriteeriumide valemi hindamisel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg
DocType: Subscription,Plans,Plaanid
DocType: Salary Slip,Salary Structure,Palgastruktuur
DocType: Account,Bank,Pank
@@ -4929,7 +4945,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Tarne märkused {0} uuendatud
DocType: Employee,Offer Date,Pakkuda kuupäev
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Tsitaadid
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei Üliõpilasgrupid loodud.
@@ -4947,7 +4962,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Töötaja maksuvabastuse deklaratsiooni kategooria
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Kõik aladel
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Palun määra töötaja {0} puhkusepoliitika Töötaja / Hinne kirje
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Valitud kliendi ja üksuse jaoks sobimatu kangakorraldus
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Valitud kliendi ja üksuse jaoks sobimatu kangakorraldus
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lisa mitu ülesannet
DocType: Purchase Invoice,Items,Esemed
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Lõppkuupäev ei saa olla enne alguskuupäeva.
@@ -4955,12 +4970,13 @@
DocType: Fiscal Year,Year Name,Aasta nimi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Üksused {0} ei ole tähistatud {1} elemendina. Võite neid lubada punktist {1} elemendina
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Toote Bundle toode
DocType: Sales Partner,Sales Partner Name,Müük Partner nimi
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Taotlus tsitaadid
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimaalne Arve summa
DocType: Normal Test Items,Normal Test Items,Tavalised testüksused
+DocType: QuickBooks Migrator,Company Settings,Ettevõtte seaded
DocType: Additional Salary,Overwrite Salary Structure Amount,Palga struktuuri summa ülekirjutamine
DocType: Student Language,Student Language,Student keel
apps/erpnext/erpnext/config/selling.py +23,Customers,kliendid
@@ -4972,7 +4988,7 @@
DocType: Issue,Opening Time,Avamine aeg
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Ja sealt soovitud vaja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Väärtpaberite ja kaubabörsil
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}""
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}""
DocType: Shipping Rule,Calculate Based On,Arvuta põhineb
DocType: Contract,Unfulfilled,Täitmata
DocType: Delivery Note Item,From Warehouse,Siit Warehouse
@@ -5018,7 +5034,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa
DocType: Patient,Inpatient Status,Statsionaarne staatus
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Igapäevase töö kokkuvõte seaded
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema kontrollitud ostu- ja müügipinda.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema kontrollitud ostu- ja müügipinda.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Palun sisesta Reqd kuupäeva järgi
DocType: Payment Entry,Internal Transfer,Siseülekandevormi
DocType: Asset Maintenance,Maintenance Tasks,Hooldusülesanded
@@ -5079,6 +5095,7 @@
DocType: Company,Monthly Sales Target,Kuu müügi sihtmärk
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Saab heaks kiidetud {0}
DocType: Hotel Room,Hotel Room Type,Hotelli toa tüüp
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tarnija> Tarnija tüüp
DocType: Leave Allocation,Leave Period,Jäta perioodi
DocType: Item,Default Material Request Type,Vaikimisi Materjal Soovi Tüüp
DocType: Supplier Scorecard,Evaluation Period,Hindamise periood
@@ -5124,7 +5141,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliinilise protseduuri kulutatav toode
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kasutajate loomine
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gramm
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Tellimused
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Tellimused
DocType: Supplier Scorecard,Per Month,Kuus
DocType: Education Settings,Make Academic Term Mandatory,Tehke akadeemiline tähtaeg kohustuslikuks
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0.
@@ -5135,7 +5152,7 @@
DocType: Loyalty Program,Customer Group,Kliendi Group
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rida # {0}: käitamine {1} ei ole lõpetatud {2} valmistoodetele töökorralduse # {3}. Palun ajakohastage operatsiooni olekut kellaajaregistrite abil
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Uus Partii nr (valikuline)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0}
DocType: BOM,Website Description,Koduleht kirjeldus
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Net omakapitali
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Palun tühistada ostuarve {0} esimene
@@ -5160,14 +5177,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ükski materiaalne taotlus pole loodud
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Laenusumma ei tohi ületada Maksimaalne laenusumma {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,litsents
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Palun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal"
DocType: GL Entry,Against Voucher Type,Vastu Voucher Type
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Ajakohad on lisatud
DocType: Item,Attributes,Näitajad
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Malli lubamine
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Palun sisestage maha konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Palun sisestage maha konto
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Viimati Order Date
DocType: Salary Component,Is Payable,On tasuline
DocType: Inpatient Record,B Negative,B on negatiivne
@@ -5178,7 +5195,7 @@
DocType: Hotel Room,Hotel Room,Hotellituba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ei kuuluv ettevõte {1}
DocType: Leave Type,Rounding,Ümardamine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Välja antud summa (hinnatud)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Siis filtreeritakse hinnakujunduse reeglid kliendi, kliendirühma, territooriumi, tarnija, tarnijate rühma, kampaania, müügipartneri jt alusel."
DocType: Student,Guardian Details,Guardian detailid
@@ -5187,7 +5204,7 @@
DocType: Vehicle,Chassis No,Tehasetähis
DocType: Payment Request,Initiated,Algatatud
DocType: Production Plan Item,Planned Start Date,Kavandatav alguskuupäev
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Valige BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Valige BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Kasutab ITC integreeritud maksu
DocType: Purchase Order Item,Blanket Order Rate,Teki tellimiskiirus
apps/erpnext/erpnext/hooks.py +157,Certification,Sertifitseerimine
@@ -5230,7 +5247,7 @@
DocType: Training Event,Exam,eksam
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Turuplatsi viga
DocType: Complaint,Complaint,Kaebus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0}
DocType: Leave Allocation,Unused leaves,Kasutamata lehed
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Tee tagasimakse kirje
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Kõik osakonnad
@@ -5355,7 +5372,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Juurdepääsuotsik või Shopifyi URL puudub
DocType: Location,Latitude,Laiuskraad
DocType: Work Order,Scrap Warehouse,Vanametalli Warehouse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Rida nr {0} nõutav lao, palun määra ettevõtte {1} jaoks vaikimisi ladu {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Rida nr {0} nõutav lao, palun määra ettevõtte {1} jaoks vaikimisi ladu {2}"
DocType: Work Order,Check if material transfer entry is not required,"Kontrollige, kas materjali üleandmise kande ei nõuta"
DocType: Program Enrollment Tool,Get Students From,Saada üliõpilast
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Avalda Kirjed Koduleht
@@ -5379,9 +5396,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Tee
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Ei saa teisendada Cost Center pearaamatu, sest see on tütartippu"
DocType: Production Plan,Total Planned Qty,Kokku planeeritud kogus
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Seis
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Seis
DocType: Salary Component,Formula,valem
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Müügikonto
DocType: Purchase Invoice Item,Total Weight,Kogukaal
@@ -5459,10 +5476,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Tütartippu saab ainult alusel loodud töörühm tüüpi sõlmed
DocType: Attendance Request,Half Day Date,Pool päeva kuupäev
DocType: Academic Year,Academic Year Name,Õppeaasta Nimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet.
DocType: Sales Partner,Contact Desc,Võta otsimiseks
DocType: Email Digest,Send regular summary reports via Email.,Saada regulaarselt koondaruanded e-posti teel.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Palun määra vaikimisi konto kulu Nõude tüüp {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Palun määra vaikimisi konto kulu Nõude tüüp {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Saadaolevad lehed
DocType: Assessment Result,Student Name,Õpilase nimi
DocType: Hub Tracked Item,Item Manager,Punkt Manager
@@ -5548,17 +5565,17 @@
,Item-wise Price List Rate,Punkt tark Hinnakiri Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Tarnija Tsitaat
DocType: Quotation,In Words will be visible once you save the Quotation.,"Sõnades on nähtav, kui salvestate pakkumise."
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kogus ({0}) ei saa olla vaid murdosa reas {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kogus ({0}) ei saa olla vaid murdosa reas {1}
DocType: Contract,Unsigned,Märkimata
DocType: Selling Settings,Each Transaction,Iga tehing
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Lugu {0} on juba kasutatud Punkt {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Lugu {0} on juba kasutatud Punkt {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reeglid lisamiseks postikulud.
DocType: Hotel Room,Extra Bed Capacity,Lisavoodi mahutavus
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,algvaru
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klient on kohustatud
DocType: Lab Test,Result Date,Tulemuse kuupäev
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC kuupäev
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC kuupäev
DocType: Purchase Order,To Receive,Saama
DocType: Leave Period,Holiday List for Optional Leave,Puhkusloetelu valikuliseks puhkuseks
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5568,14 +5585,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Kokku Dispersioon
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Maakleritasu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Osalemine töötajate {0} on juba märgistatud sellel päeval
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Osalemine töötajate {0} on juba märgistatud sellel päeval
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",protokoll Uuendatud kaudu "Aeg Logi '
DocType: Customer,From Lead,Plii
DocType: Amazon MWS Settings,Synch Orders,Synch Orders
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Tellimused lastud tootmist.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vali Fiscal Year ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojaalsuspunktid arvutatakse tehtud kulutustest (müügiarve kaudu) vastavalt mainitud kogumisfaktorile.
DocType: Program Enrollment Tool,Enroll Students,õppima üliõpilasi
DocType: Company,HRA Settings,HRA seaded
@@ -5638,7 +5655,7 @@
DocType: Purchase Invoice,capital goods,kapitalikaubad
DocType: Purchase Invoice Item,Weight Per Unit,Kaal ühiku kohta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Paide ja ei ole esitanud
-DocType: Project,Default Cost Center,Vaikimisi Cost Center
+DocType: QuickBooks Migrator,Default Cost Center,Vaikimisi Cost Center
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock tehingud
DocType: Budget,Budget Accounts,Eelarve Accounts
DocType: Employee,Internal Work History,Sisemine tööandjad
@@ -5716,7 +5733,7 @@
DocType: Employee,History In Company,Ajalugu Company
DocType: Customer,Customer Primary Address,Kliendi peamine aadress
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Infolehed
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Viitenumber.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Viitenumber.
DocType: Drug Prescription,Description/Strength,Kirjeldus / tugevus
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Loo uus makse / ajakirja kanne
DocType: Certification Application,Certification Application,Sertifitseerimistaotlus
@@ -5741,7 +5758,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kokku {0} kõik elemendid on null, võib olla sa peaksid muutma "Hajuta põhinevad maksud""
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Praeguseks ei saa olla vähem kui kuupäeval
DocType: Opportunity,To Discuss,Arutama
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,See põhineb selle tellijaga tehtavatel tehingutel. Täpsema teabe saamiseks vt allpool toodud ajakava
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} ühikut {1} on vaja {2} tehingu lõpuleviimiseks.
DocType: Loan Type,Rate of Interest (%) Yearly,Intressimäär (%) Aastane
DocType: Support Settings,Forum URL,Foorumi URL-id
@@ -5775,7 +5791,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2}
DocType: Journal Entry Account,Exchange Rate,Vahetuskurss
DocType: Patient,Additional information regarding the patient,Täiendav teave patsiendi kohta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
@@ -5790,9 +5806,8 @@
DocType: Healthcare Practitioner,Mobile,Mobiilne
,Sales Person-wise Transaction Summary,Müük isikuviisilist Tehing kokkuvõte
DocType: Training Event,Contact Number,Kontakt arv
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Ladu {0} ei ole olemas
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Ladu {0} ei ole olemas
DocType: Cashier Closing,Custody,Hooldusõigus
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tarnija> Tarnijagrupp
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Töötaja maksuvabastuse tõendamine
DocType: Monthly Distribution,Monthly Distribution Percentages,Kuu jaotusprotsentide
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Valitud parameetrit ei ole partii
@@ -5917,9 +5932,9 @@
DocType: Workstation,per hour,tunnis
DocType: Blanket Order,Purchasing,ostmine
DocType: Announcement,Announcement,teade
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Kliendi LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Kliendi LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ravimipartii põhineb Student Group, Student Partii on kinnitatud igale õpilasele programmist Registreerimine."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution
DocType: Journal Entry Account,Loan,Laen
DocType: Expense Claim Advance,Expense Claim Advance,Kulude nõude ettemakse
@@ -5952,6 +5967,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Tellitud
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Tegelik alguskuupäev ja tegelik lõppkuupäev on kohustuslikud
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
DocType: Salary Detail,Component,komponent
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rida {0}: {1} peab olema suurem kui 0
DocType: Assessment Criteria,Assessment Criteria Group,Hindamiskriteeriumid Group
@@ -5982,7 +5998,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Enne esitamist sisestage panga või krediidiasutuse nimi.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} tuleb esitada
DocType: POS Profile,Item Groups,Punkt Groups
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Täna on {0} 's sünnipäeva!
DocType: Sales Order Item,For Production,Tootmiseks
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Konto valuuta saldo
@@ -6002,8 +6017,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDSi maha arvata
DocType: Production Plan,Include Subcontracted Items,Kaasa alltöövõtuga seotud üksused
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,liituma
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Puuduse Kogus
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Puuduse Kogus
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute
DocType: Loan,Repay from Salary,Tagastama alates Palk
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},TELLIN tasumises {0} {1} jaoks kogus {2}
DocType: Additional Salary,Salary Slip,Palgatõend
@@ -6019,7 +6034,7 @@
DocType: Patient,Dormant,magav
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Mahaarvatud maksud seoses taotlemata töötajate hüvitistega
DocType: Salary Slip,Total Interest Amount,Intressimäära kogusumma
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Ladude tütartippu ei saa ümber arvestusraamatust
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Ladude tütartippu ei saa ümber arvestusraamatust
DocType: BOM,Manage cost of operations,Manage tegevuste kuludest
DocType: Accounts Settings,Stale Days,Stale päevad
DocType: Travel Itinerary,Arrival Datetime,Saabumise kuupäev
@@ -6031,7 +6046,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Hindamise tulemused teave
DocType: Employee Education,Employee Education,Töötajate haridus
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate kirje rühm leidis elemendi rühma tabelis
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
DocType: Fertilizer,Fertilizer Name,Väetise nimi
DocType: Salary Slip,Net Pay,Netopalk
DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6073,7 +6088,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Teenuse lõpetamise kuupäev
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Viimati tellimuse summa
DocType: Cash Flow Mapper,e.g Adjustments for:,nt korrigeerimised:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilitusproov põhineb partiil, palun kontrollige, kas on olemas partii nr, et objekti proovi säilitada"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilitusproov põhineb partiil, palun kontrollige, kas on olemas partii nr, et objekti proovi säilitada"
DocType: Task,Is Milestone,Kas Milestone
DocType: Certification Application,Yet to appear,Kuid ilmuda
DocType: Delivery Stop,Email Sent To,Saadetud e-
@@ -6122,7 +6137,7 @@
DocType: Certification Application,Name of Applicant,Taotleja nimi
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Aeg Sheet valmistamiseks.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,osakokkuvõte
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Variandi omadusi pole võimalik vahetada pärast aktsiatehingut. Selle tegemiseks peate tegema uue punkti.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Variandi omadusi pole võimalik vahetada pärast aktsiatehingut. Selle tegemiseks peate tegema uue punkti.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA volitus
DocType: Healthcare Practitioner,Charges,Süüdistused
DocType: Production Plan,Get Items For Work Order,Hankige tooteid töökorralduseks
@@ -6169,7 +6184,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0} Te ei saa määrata ise vanemakonto
DocType: Purchase Invoice Item,Price List Rate,Hinnakiri Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Loo klientide hinnapakkumisi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Teenuse lõpetamise kuupäev ei saa olla pärast teenuse lõppkuupäeva
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Teenuse lõpetamise kuupäev ei saa olla pärast teenuse lõppkuupäeva
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "In Stock" või "Ei ole laos" põhineb laos olemas see lattu.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materjaliandmik (BOM)
DocType: Item,Average time taken by the supplier to deliver,"Keskmine aeg, mis kulub tarnija andma"
@@ -6185,7 +6200,7 @@
DocType: Payment Request,Party Details,Pidu üksikasjad
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variandi üksikasjade aruanne
DocType: Setup Progress Action,Setup Progress Action,Seadista edu toiming
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Ostute hinnakiri
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Ostute hinnakiri
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Eemalda kirje, kui makse ei kohaldata selle objekti"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Tellimuse tühistamine
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Palun valige Hooldus olek lõpule viidud või eemaldage lõpuleviimise kuupäev
@@ -6203,7 +6218,7 @@
DocType: Asset,Disposal Date,müügikuupäevaga
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Kirjad saadetakse kõigile aktiivsetele Ettevõtte töötajad on teatud tunnil, kui neil ei ole puhkus. Vastuste kokkuvõte saadetakse keskööl."
DocType: Employee Leave Approver,Employee Leave Approver,Töötaja Jäta Approver
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: an Reorder kirje on juba olemas selle lao {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: an Reorder kirje on juba olemas selle lao {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ei saa kuulutada kadunud, sest Tsitaat on tehtud."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP konto
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,koolitus tagasiside
@@ -6251,6 +6266,7 @@
DocType: Company,Budget Detail,Eelarve Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Palun sisesta enne saatmist
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplikaadi TARNIJA
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tarnija> Tarnijagrupp
DocType: Asset,Custodian,Turvahoidja
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale profiili
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} peaks olema väärtus vahemikus 0 kuni 100
@@ -6284,14 +6300,13 @@
DocType: Lead,Converted,Converted
DocType: Item,Has Serial No,Kas Serial No
DocType: Employee,Date of Issue,Väljastamise kuupäev
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nagu iga ostmine Seaded kui ost Olles kätte sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutšekk esmalt toode {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nagu iga ostmine Seaded kui ost Olles kätte sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutšekk esmalt toode {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rida {0}: Tundi väärtus peab olema suurem kui null.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud
DocType: Issue,Content Type,Sisu tüüp
DocType: Asset,Assets,Varad
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Arvuti
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria
DocType: Item,List this Item in multiple groups on the website.,Nimekiri see toode mitmes rühmade kodulehel.
DocType: Subscription,Current Invoice End Date,Praegune arve lõppkuupäev
DocType: Payment Term,Due Date Based On,Tähtpäev põhineb
@@ -6317,7 +6332,7 @@
,Average Commission Rate,Keskmine Komisjoni Rate
DocType: Share Balance,No of Shares,Aktsiate arv
DocType: Taxable Salary Slab,To Amount,Summani
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Omab seeria numbrit"" ei saa olla ""Jah"" mitte-laoartikli jaoks"
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Omab seeria numbrit"" ei saa olla ""Jah"" mitte-laoartikli jaoks"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Valige olek
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Osavõtt märkida ei saa tulevikus kuupäev
DocType: Support Search Source,Post Description Key,Postituse kirjeldus võti
@@ -6337,10 +6352,9 @@
DocType: Crop Cycle,Detected Diseases,Tuvastatud haigused
DocType: Stock Entry,Default Source Warehouse,Vaikimisi Allikas Warehouse
DocType: Item,Customer Code,Kliendi kood
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0}
DocType: Asset Maintenance Task,Last Completion Date,Viimase täitmise kuupäev
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Päeva eelmisest Telli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
DocType: Asset,Naming Series,Nimetades Series
DocType: Vital Signs,Coated,Kaetud
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rida {0}: eeldatav väärtus pärast kasulikku elu peab olema väiksem brutoosakogusest
@@ -6361,7 +6375,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Palgatõend töötaja {0} on juba loodud ajaandmik {1}
DocType: Vehicle Log,Odometer,odomeetri
DocType: Production Plan Item,Ordered Qty,Tellitud Kogus
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Punkt {0} on keelatud
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Punkt {0} on keelatud
DocType: Stock Settings,Stock Frozen Upto,Stock Külmutatud Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Bom ei sisalda laoartikkel
DocType: Chapter,Chapter Head,Peatükk Head
@@ -6384,7 +6398,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Arved Tundi
DocType: Project,Total Sales Amount (via Sales Order),Müügi kogusumma (müügitellimuse kaudu)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Puuduta Toodete lisamiseks neid siin
DocType: Fees,Program Enrollment,programm Registreerimine
DocType: Share Transfer,To Folio No,Folli nr
@@ -6434,7 +6448,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Tootmine Seaded
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Seadistamine E-
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Palun sisesta vaikimisi valuuta Company Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Palun sisesta vaikimisi valuuta Company Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daily meeldetuletused
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Vaadake kõiki avatud pileteid
@@ -6468,6 +6482,7 @@
DocType: Fees,Student Details,Õpilase üksikasjad
DocType: Purchase Invoice Item,Stock Qty,stock Kogus
DocType: Contract,Requires Fulfilment,Nõuab täitmist
+DocType: QuickBooks Migrator,Default Shipping Account,Vaikimisi kohaletoimetamise konto
DocType: Loan,Repayment Period in Months,Tagastamise tähtaeg kuudes
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Viga: Ei kehtivat id?
DocType: Naming Series,Update Series Number,Värskenda seerianumbri
@@ -6481,7 +6496,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Maksimaalne summa
DocType: Journal Entry,Total Amount Currency,Kokku Summa Valuuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Otsi Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kood nõutav Row No {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Kood nõutav Row No {0}
DocType: GST Account,SGST Account,SGST konto
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Avage üksused
DocType: Sales Partner,Partner Type,Partner Type
@@ -6539,7 +6554,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Maksu- malli osta tehinguid.
,Item Prices,Punkt Hinnad
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Sõnades on nähtav, kui salvestate tellimusele."
DocType: Holiday List,Add to Holidays,Lisa pühadele
DocType: Woocommerce Settings,Endpoint,Lõpp-punkt
@@ -6594,8 +6608,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Laekumata / maksmata konto
DocType: Delivery Note Item,Against Sales Order Item,Vastu Sales Order toode
DocType: Company,Company Logo,Ettevõtte logo
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0}
-DocType: Item Default,Default Warehouse,Vaikimisi Warehouse
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0}
+DocType: QuickBooks Migrator,Default Warehouse,Vaikimisi Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Eelarve ei saa liigitada vastu Group Konto {0}
DocType: Shopping Cart Settings,Show Price,Näita hinda
DocType: Healthcare Settings,Patient Registration,Patsiendi registreerimine
@@ -6640,6 +6654,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Palun vali patsient
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
DocType: Hotel Room Package,Amenities,Lisavõimalused
+DocType: QuickBooks Migrator,Undeposited Funds Account,Rahuldamata rahaliste vahendite konto
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Eelarve ja Kulukeskus
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Mitu vaiketüüpi ei ole lubatud
DocType: Sales Invoice,Loyalty Points Redemption,Lojaalsuspunktide lunastamine
@@ -6723,7 +6738,7 @@
DocType: Asset,Out of Order,Korrast ära
DocType: Purchase Receipt Item,Accepted Quantity,Aktsepteeritud Kogus
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignoreeri tööjaama kattumist
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} pole olemas
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Valige partiinumbritele
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTINile
@@ -6774,8 +6789,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Palun valige Töötaja Record esimene.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Osalemine pole esitatud {0} jaoks, kuna see on puhkus."
DocType: POS Profile,Account for Change Amount,Konto muutuste summa
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Ühendamine QuickBooksiga
DocType: Exchange Rate Revaluation,Total Gain/Loss,Kasumi / kahjumi kogusumma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Ettevõtte arvele sobimatu ettevõte.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Ettevõtte arvele sobimatu ettevõte.
DocType: Purchase Invoice,input service,sisendteenus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
DocType: Employee Promotion,Employee Promotion,Töötajate edendamine
@@ -6815,7 +6831,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Net kokku (firma Valuuta)
DocType: Delivery Note,Air,Õhk
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Aasta lõpu kuupäev ei saa olla varasem kui alguskuupäev. Palun paranda kuupäev ja proovi uuesti.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ei ole vabatahtlik puhkuse nimekiri
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ei ole vabatahtlik puhkuse nimekiri
DocType: Notification Control,Purchase Receipt Message,Ostutšekk Message
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Vanametalli Esemed
@@ -6847,6 +6863,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Hooajalisus jaoks eelarveid, eesmärgid jms"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Muutuja Nimi
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Punkt {0} on mall, valige palun üks selle variandid"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
DocType: Purchase Invoice Item,Deferred Expense,Edasilükatud kulu
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Alates Kuupäevast {0} ei saa olla enne töötaja liitumist Kuupäev {1}
DocType: Asset,Asset Category,Põhivarakategoori
@@ -6944,7 +6961,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Projekteerija
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Tingimused Mall
DocType: Serial No,Delivery Details,Toimetaja detailid
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1}
DocType: Program,Program Code,programmi kood
DocType: Terms and Conditions,Terms and Conditions Help,Tingimused Abi
,Item-wise Purchase Register,Punkt tark Ostu Registreeri
@@ -6957,7 +6974,7 @@
DocType: Contract,Contract Terms,Lepingutingimused
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ära näita tahes sümbol nagu $ jne kõrval valuutades.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Komponendi {0} maksimaalne hüvitise summa ületab {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pool päeva)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Pool päeva)
DocType: Payment Term,Credit Days,Krediidi päeva
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Palun valige laboratsete testide saamiseks patsient
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tee Student Partii
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index 7a62394..f209a2a 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,آیتم های مشتری
DocType: Project,Costing and Billing,هزینه یابی و حسابداری
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},پول حساب پیشنهادی باید به صورت پولی شرکت باشد {0}
+DocType: QuickBooks Migrator,Token Endpoint,نقطه پایانی توکن
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,حساب {0}: حساب مرجع {1} می تواند یک دفتر نمی
DocType: Item,Publish Item to hub.erpnext.com,مورد انتشار hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,می توانید دوره فعال خروج را پیدا نکنید
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,می توانید دوره فعال خروج را پیدا نکنید
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ارزیابی
DocType: Item,Default Unit of Measure,واحد اندازه گیری پیش فرض
DocType: SMS Center,All Sales Partner Contact,اطلاعات تماس تمام شرکای فروش
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA به عنوان ساختار حقوق و دستمزد
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سر (یا گروه) که در برابر مطالب حسابداری ساخته شده است و توازن حفظ می شوند.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),برجسته برای {0} نمی تواند کمتر از صفر ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,تاریخ توقف خدمات نمی تواند قبل از تاریخ شروع سرویس باشد
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,تاریخ توقف خدمات نمی تواند قبل از تاریخ شروع سرویس باشد
DocType: Manufacturing Settings,Default 10 mins,پیش فرض 10 دقیقه
DocType: Leave Type,Leave Type Name,ترک نام نوع
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,نشان می دهد باز
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,نشان می دهد باز
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,سری به روز رسانی با موفقیت
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,وارسی
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} در ردیف {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,تنظیمات پشتیبانی
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,انتظار می رود تاریخ پایان نمی تواند کمتر از حد انتظار تاریخ شروع
DocType: Amazon MWS Settings,Amazon MWS Settings,آمازون MWS تنظیمات
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ردیف # {0}: نرخ باید به همان صورت {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ردیف # {0}: نرخ باید به همان صورت {1}: {2} ({3} / {4})
,Batch Item Expiry Status,دسته ای مورد وضعیت انقضاء
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,حواله بانکی
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV- .YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,اطلاعات تماس اولیه
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,مسائل باز
DocType: Production Plan Item,Production Plan Item,تولید مورد طرح
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},کاربر {0} در حال حاضر به کارکنان اختصاص داده {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},کاربر {0} در حال حاضر به کارکنان اختصاص داده {1}
DocType: Lab Test Groups,Add new line,اضافه کردن خط جدید
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,بهداشت و درمان
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),تاخیر در پرداخت (روز)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,نسخه آزمایشگاهی
,Delay Days,روزهای تأخیر
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,هزینه خدمات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,فاکتور
DocType: Purchase Invoice Item,Item Weight Details,مورد وزن جزئیات
DocType: Asset Maintenance Log,Periodicity,تناوب
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC- .YYYY.-
DocType: Daily Work Summary Group,Holiday List,فهرست تعطیلات
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,حسابدار
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,لیست قیمت فروش
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,لیست قیمت فروش
DocType: Patient,Tobacco Current Use,مصرف فعلی توتون و تنباکو
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,قیمت فروش
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,قیمت فروش
DocType: Cost Center,Stock User,سهام کاربر
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,اطلاعات تماس
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,هشدار ایمیل اولیه ارسال شد
DocType: Bank Statement Settings,Statement Header Mapping,اعلامیه سرصفحه بندی
,Sales Partners Commission,کمیسیون همکاران فروش
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR
DocType: Soil Texture,Sandy Clay Loam,خاک رس شن و ماسه
DocType: Purchase Invoice,Rounding Adjustment,تنظیم گرد کردن
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,مخفف نمی تواند بیش از 5 کاراکتر باشد
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,گرفتن اقلام از
DocType: Price List,Price Not UOM Dependant,قیمت وابسته به UOM نیست
DocType: Purchase Invoice,Apply Tax Withholding Amount,مقدار مالیات اخراج را اعمال کنید
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,مبلغ کل اعتبار
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},محصولات {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,بدون موارد ذکر شده
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,گزارش سهام
DocType: Warehouse,Warehouse Detail,جزئیات انبار
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاریخ پایان ترم نمی تواند بعد از تاریخ سال پایان سال تحصیلی که مدت مرتبط است باشد (سال تحصیلی {}). لطفا تاریخ های صحیح و دوباره امتحان کنید.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","آیا دارایی ثابت" نمی تواند بدون کنترل، به عنوان رکورد دارایی در برابر مورد موجود است
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","آیا دارایی ثابت" نمی تواند بدون کنترل، به عنوان رکورد دارایی در برابر مورد موجود است
DocType: Delivery Trip,Departure Time,زمان خروج
DocType: Vehicle Service,Brake Oil,روغن ترمز
DocType: Tax Rule,Tax Type,نوع مالیات
,Completed Work Orders,سفارشات کاری کامل شده است
DocType: Support Settings,Forum Posts,پست های انجمن
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,مبلغ مشمول مالیات
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,مبلغ مشمول مالیات
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},شما مجاز به اضافه و یا به روز رسانی مطالب قبل از {0} نیستید
DocType: Leave Policy,Leave Policy Details,ترک جزئیات سیاست
DocType: BOM,Item Image (if not slideshow),مورد تصویر (در صورت اسلاید نمی شود)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,لطفا ابتدا وارد شرکت
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,لطفا ابتدا شرکت را انتخاب کنید
DocType: Employee Education,Under Graduate,مقطع
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,لطفا قالب پیش فرض برای اعلام وضعیت وضعیت ترک در تنظیمات HR تعیین کنید.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,لطفا قالب پیش فرض برای اعلام وضعیت وضعیت ترک در تنظیمات HR تعیین کنید.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,هدف در
DocType: BOM,Total Cost,هزینه کل
DocType: Soil Analysis,Ca/K,Ca / K
@@ -376,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),تخفیف در لیست قیمت نرخ (٪)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,الگو مورد
DocType: Job Offer,Select Terms and Conditions,انتخاب شرایط و ضوابط
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ارزش از
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,ارزش از
DocType: Bank Statement Settings Item,Bank Statement Settings Item,اظهارنامه تنظیمات بانک
DocType: Woocommerce Settings,Woocommerce Settings,تنظیمات Woocommerce
DocType: Production Plan,Sales Orders,سفارشات فروش
@@ -402,7 +402,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,تلویزیون
DocType: Work Order Operation,Updated via 'Time Log',به روز شده از طریق 'زمان ورود "
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,مشتری یا تامین کننده را انتخاب کنید.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},مقدار پیش نمی تواند بیشتر از {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},مقدار پیش نمی تواند بیشتر از {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",شکاف زمان گذرا، شکاف {0} تا {1} با هم شکسته شدن موجودی {2} تا {3}
DocType: Naming Series,Series List for this Transaction,فهرست سری ها برای این تراکنش
DocType: Company,Enable Perpetual Inventory,فعال کردن موجودی دائمی
@@ -449,7 +449,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,پرداخت خالص نمی تواند کمتر از 0
DocType: Contract,Fulfilled,تکمیل شده
DocType: Inpatient Record,Discharge Scheduled,تخلیه برنامه ریزی شده
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,تسکین تاریخ باید بیشتر از تاریخ پیوستن شود
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,تسکین تاریخ باید بیشتر از تاریخ پیوستن شود
DocType: POS Closing Voucher,Cashier,صندوقدار
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,برگ در سال
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ردیف {0}: لطفا بررسی کنید آیا پیشرفته در برابر حساب {1} در صورتی که این یک ورودی پیش است.
@@ -458,11 +458,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,لیتری
DocType: Task,Total Costing Amount (via Time Sheet),مجموع هزینه یابی مقدار (از طریق زمان ورق)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,لطفا دانشجویان را در گروه های دانشجویی قرار دهید
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,تامین کننده> نوع تامین کننده
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,شغل کامل
DocType: Item Website Specification,Item Website Specification,مشخصات مورد وب سایت
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ترک مسدود
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ترک مسدود
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,مطالب بانک
DocType: Customer,Is Internal Customer,مشتری داخلی است
DocType: Crop,Annual,سالیانه
@@ -483,7 +482,7 @@
DocType: Item,Publish in Hub,انتشار در توپی
DocType: Student Admission,Student Admission,پذیرش دانشجو
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,مورد {0} لغو شود
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,مورد {0} لغو شود
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,مقدار خسارت ردیف {0}: تاریخ شروع خسارت وارد شده به عنوان تاریخ گذشته وارد شده است
DocType: Contract Template,Fulfilment Terms and Conditions,شرایط و ضوابط اجرایی
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,درخواست مواد
@@ -529,7 +528,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,تعادل در ارز پایه
DocType: Supplier Scorecard Scoring Standing,Max Grade,حداکثر درجه
DocType: Email Digest,New Quotations,نقل قول جدید
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","تاریخ شروع و تاریخ پایان با کار کارت همپوشانی است <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,حضور به دلیل {0} به عنوان {1} در بازنشستگی ارائه نشده است.
DocType: Journal Entry,Payment Order,دستور پرداخت
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,لغزش ایمیل حقوق و دستمزد به کارکنان را بر اساس ایمیل مورد نظر در انتخاب کارمند
@@ -540,7 +538,7 @@
DocType: Asset,Next Depreciation Date,بعدی تاریخ استهلاک
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,هزینه فعالیت به ازای هر کارمند
DocType: Accounts Settings,Settings for Accounts,تنظیمات برای حساب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},کننده فاکتور بدون در خرید فاکتور وجود دارد {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},کننده فاکتور بدون در خرید فاکتور وجود دارد {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,فروش شخص درخت را مدیریت کند.
DocType: Job Applicant,Cover Letter,جلد نامه
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,چک برجسته و سپرده برای روشن
@@ -570,6 +568,7 @@
DocType: Journal Entry,Multi Currency,چند ارز
DocType: Bank Statement Transaction Invoice Item,Invoice Type,فاکتور نوع
DocType: Employee Benefit Claim,Expense Proof,اثبات هزینه
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},صرفه جویی در {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,رسید
DocType: Patient Encounter,Encounter Impression,معمای مواجهه
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,راه اندازی مالیات
@@ -577,7 +576,7 @@
DocType: Volunteer,Morning,صبح
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ورود پرداخت اصلاح شده است پس از آن کشیده شده است. لطفا آن را دوباره بکشید.
DocType: Program Enrollment Tool,New Student Batch,دانشجوی جدید
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} دو بار در مالیات وارد شده است
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} دو بار در مالیات وارد شده است
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,خلاصه برای این هفته و فعالیت های انتظار
DocType: Student Applicant,Admitted,پذیرفته
DocType: Workstation,Rent Cost,اجاره هزینه
@@ -585,8 +584,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,تقویم رویدادهای آینده
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,صفات نوع
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,لطفا ماه و سال را انتخاب کنید
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","لطفا کارمند <a href=""#Form/Employee/{0}"">{0}</a> \ برای حذف این سند را حذف کنید"
DocType: Employee,Company Email,شرکت پست الکترونیک
DocType: GL Entry,Debit Amount in Account Currency,مقدار بدهی در حساب ارز
DocType: Supplier Scorecard,Scoring Standings,جدول رده بندی
@@ -683,6 +680,7 @@
DocType: Lab Test Template,Single,تک
DocType: Compensatory Leave Request,Work From Date,کار از تاریخ
DocType: Salary Slip,Total Loan Repayment,مجموع بازپرداخت وام
+DocType: Project User,View attachments,مشاهده پیوست ها
DocType: Account,Cost of Goods Sold,هزینه کالاهای فروخته شده
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,لطفا وارد مرکز هزینه
DocType: Drug Prescription,Dosage,مصرف
@@ -693,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,مقدار و نرخ
DocType: Delivery Note,% Installed,٪ نصب شد
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس های درس / آزمایشگاه و غیره که در آن سخنرانی می توان برنامه ریزی.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,ارزهای شرکت هر دو شرکت ها باید برای معاملات اینترانت مطابقت داشته باشد.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,ارزهای شرکت هر دو شرکت ها باید برای معاملات اینترانت مطابقت داشته باشد.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,لطفا ابتدا نام شرکت وارد
DocType: Travel Itinerary,Non-Vegetarian,غیر گیاهی
DocType: Purchase Invoice,Supplier Name,نام منبع
@@ -724,7 +722,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,تنظیمات جهانی برای تمام فرآیندهای تولید.
DocType: Accounts Settings,Accounts Frozen Upto,حساب منجمد تا حد
DocType: SMS Log,Sent On,فرستاده شده در
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,ویژگی {0} چند بار در صفات جدول انتخاب
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,ویژگی {0} چند بار در صفات جدول انتخاب
DocType: HR Settings,Employee record is created using selected field. ,رکورد کارمند با استفاده از درست انتخاب شده ایجاد می شود.
DocType: Sales Order,Not Applicable,قابل اجرا نیست
DocType: Amazon MWS Settings,UK,انگلستان
@@ -798,7 +796,7 @@
DocType: Lab Test Template,Lab Routine,روال آزمایشگاهی
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,آرایشی و بهداشتی
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,لطفا تاریخ تکمیل را برای ورود به سیستم نگهداری دارایی تکمیل کنید
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",به ادغام، خواص زیر باید همین کار را برای هر دو مورد می شود
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",به ادغام، خواص زیر باید همین کار را برای هر دو مورد می شود
DocType: Supplier,Block Supplier,تامین کننده بلوک
DocType: Shipping Rule,Net Weight,وزن خالص
DocType: Job Opening,Planned number of Positions,تعداد پالیسی های برنامه ریزی شده
@@ -884,7 +882,7 @@
DocType: Buying Settings,Purchase Receipt Required,رسید خرید مورد نیاز
DocType: Delivery Note,Rail,ریل
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,انبار هدف در سطر {0} باید همان کار سفارش باشد
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,نرخ ارزش گذاری الزامی است باز کردن سهام وارد
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,نرخ ارزش گذاری الزامی است باز کردن سهام وارد
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,هیچ ثبتی یافت نشد در جدول فاکتور
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,لطفا ابتدا شرکت و حزب نوع را انتخاب کنید
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",در حال حاضر پیش فرض در پروفایل پروفایل {0} برای کاربر {1} تنظیم شده است، به طور پیش فرض غیر فعال شده است
@@ -912,6 +910,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,شناسه عضویت
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},تحویل: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,اتصال به QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,قابل پرداخت حساب
DocType: Payment Entry,Type of Payment,نوع پرداخت
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,تاریخ نیمه روز اجباری است
@@ -938,7 +937,7 @@
DocType: Quotation,Quotation To,نقل قول برای
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,با درآمد متوسط
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),افتتاح (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,واحد اندازه گیری پیش فرض برای مورد {0} می توانید به طور مستقیم نمی توان تغییر چون در حال حاضر ساخته شده برخی از معامله (ها) با UOM است. شما نیاز به ایجاد یک آیتم جدید به استفاده از پیش فرض UOM متفاوت است.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,واحد اندازه گیری پیش فرض برای مورد {0} می توانید به طور مستقیم نمی توان تغییر چون در حال حاضر ساخته شده برخی از معامله (ها) با UOM است. شما نیاز به ایجاد یک آیتم جدید به استفاده از پیش فرض UOM متفاوت است.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,مقدار اختصاص داده شده نمی تونه منفی
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,لطفا مجموعه ای از شرکت
DocType: Share Balance,Share Balance,تعادل سهم
@@ -964,6 +963,7 @@
DocType: Item,Batch Number Series,شماره سری سری
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,یک نفر دیگر فروش {0} با شناسه کارمند همان وجود دارد
DocType: Employee Advance,Claimed Amount,مقدار ادعا شده
+DocType: QuickBooks Migrator,Authorization Settings,تنظیمات مجوز
DocType: Travel Itinerary,Departure Datetime,زمان تاریخ خروج
DocType: Customer,CUST-.YYYY.-,CUST-YYYY.-
DocType: Travel Request Costing,Travel Request Costing,هزینه هزینه سفر
@@ -1011,7 +1011,7 @@
DocType: Payment Entry,Payment From / To,پرداخت از / به
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,از سال مالی
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},حد اعتبار جدید کمتر از مقدار برجسته فعلی برای مشتری است. حد اعتبار به حداقل می شود {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},لطفا حساب را در Warehouse تنظیم کنید {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},لطفا حساب را در Warehouse تنظیم کنید {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""بر اساس"" و ""گروه شده توسط"" نمی توانند همسان باشند"
DocType: Sales Person,Sales Person Targets,اهداف فروشنده
DocType: Work Order Operation,In minutes,در دقیقهی
@@ -1024,7 +1024,7 @@
DocType: Fee Validity,Max number of visit,حداکثر تعداد بازدید
,Hotel Room Occupancy,اتاق پذیرایی اتاق
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,برنامه زمانی ایجاد شده:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ثبت نام کردن
DocType: GST Settings,GST Settings,تنظیمات GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ارز باید مشابه با لیست قیمت ارز باشد: {0}
@@ -1089,7 +1089,6 @@
DocType: Sales Invoice,Port Code,کد پورت
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,انبار رزرو
DocType: Lead,Lead is an Organization,سرب یک سازمان است
-DocType: Guardian Interest,Interest,علاقه
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,پیش فروش
DocType: Instructor Log,Other Details,سایر مشخصات
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1119,7 +1118,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,از آدرس 1
DocType: Email Digest,Next email will be sent on:,ایمیل بعدی خواهد شد در ارسال:
DocType: Supplier Scorecard,Per Week,در هفته
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,فقره انواع.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,فقره انواع.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,دانش آموز مجموعا
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,مورد {0} یافت نشد
DocType: Bin,Stock Value,سهام ارزش
@@ -1138,7 +1137,7 @@
,Fichier des Ecritures Comptables [FEC],Ficier Des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,ورود کارت اعتباری
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,شرکت و حساب
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,با ارزش
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,با ارزش
DocType: Asset Settings,Depreciation Options,گزینه های تخفیف
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,هر مکان یا کارمند باید مورد نیاز باشد
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,زمان ارسال نامعتبر
@@ -1158,7 +1157,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} از اقلام انبار نیست
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',لطفا نظرات خود را به آموزش با کلیک بر روی 'آموزش بازخورد' و سپس 'جدید'
DocType: Mode of Payment Account,Default Account,به طور پیش فرض حساب
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,لطفا برای اولین بار نمونه اولیه نگهداری نمونه در تنظیمات سهام را انتخاب کنید
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,لطفا برای اولین بار نمونه اولیه نگهداری نمونه در تنظیمات سهام را انتخاب کنید
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,لطفا نوع برنامه چند مرحله ای را برای بیش از یک مجموعه قوانین مجموعه انتخاب کنید.
DocType: Payment Entry,Received Amount (Company Currency),دریافت مبلغ (شرکت ارز)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,سرب باید مجموعه اگر فرصت است از سرب ساخته شده
@@ -1182,7 +1181,7 @@
DocType: Soil Texture,Sand,شن
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,انرژی
DocType: Opportunity,Opportunity From,فرصت از
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,لطفا یک جدول را انتخاب کنید
DocType: BOM,Website Specifications,مشخصات وب سایت
DocType: Special Test Items,Particulars,جزئيات
@@ -1191,7 +1190,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",قوانین هزینه های متعدد را با معیارهای همان وجود دارد، لطفا حل و فصل درگیری با اختصاص اولویت است. قوانین قیمت: {0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,حساب ارزیابی تغییر نرخ ارز
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,لطفا شرکت و تاریخ ارسال را برای گرفتن نوشته انتخاب کنید
DocType: Asset,Maintenance,نگهداری
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,از برخورد بیمار دریافت کنید
@@ -1231,7 +1230,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,ابزار تولید گزارش دانش آموز
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,برنامه زمان بندی مراقبت بهداشتی
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,نام فیلم کارگردان تهیه کننده
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید
DocType: Expense Claim Detail,Expense Claim Type,هزینه نوع ادعا
DocType: Shopping Cart Settings,Default settings for Shopping Cart,تنظیمات پیش فرض برای سبد خرید
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,اضافه کردن Timeslots
@@ -1254,7 +1252,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,نیاز به تحلیل دارد
DocType: Asset Repair,Downtime,خرابی
DocType: Account,Liability,مسئوليت
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,مقدار تحریم نیست می تواند بیشتر از مقدار ادعای در ردیف {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,مقدار تحریم نیست می تواند بیشتر از مقدار ادعای در ردیف {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,شرایط تحصیلی:
DocType: Salary Component,Do not include in total,در مجموع شامل نمی شود
DocType: Company,Default Cost of Goods Sold Account,به طور پیش فرض هزینه از حساب کالاهای فروخته شده
@@ -1262,7 +1260,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,لیست قیمت انتخاب نشده
DocType: Employee,Family Background,سابقه خانواده
DocType: Request for Quotation Supplier,Send Email,ارسال ایمیل
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},هشدار: پیوست معتبر {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},هشدار: پیوست معتبر {0}
DocType: Item,Max Sample Quantity,حداکثر تعداد نمونه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,بدون اجازه
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,لیست تکمیل قرارداد
@@ -1293,7 +1291,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: مرکز هزینه {2} به شرکت تعلق ندارد {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),سربرگ خود را بارگذاری کنید (به عنوان وب سایت دوستانه 900px بر روی 100px نگه دارید)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: حساب {2} نمی تواند یک گروه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,برنامه زمانی {0} است در حال حاضر تکمیل و یا لغو
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,برنامه زمانی {0} است در حال حاضر تکمیل و یا لغو
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,وظایف
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,فاکتور فروش {0} به عنوان پرداخت شده ایجاد شد
DocType: Item Variant Settings,Copy Fields to Variant,کپی زمینه به گزینه
@@ -1346,7 +1345,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save",در صورتی که آدرس انتخاب شده پس از ذخیره ویرایش، مجددا انتخاب کنید
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,مورد متغیر {0} در حال حاضر با ویژگی های همان وجود دارد
DocType: Item,Hub Publishing Details,جزئیات انتشار هاب
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','افتتاح'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','افتتاح'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,گسترش برای این کار
DocType: Issue,Via Customer Portal,از طریق پورتال مشتری
DocType: Notification Control,Delivery Note Message,تحویل توجه داشته باشید پیام
@@ -1416,12 +1415,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},قادر به پیدا کردن شکاف زمان در آینده {0} روز برای عملیات {1}
DocType: Work Order,Plan material for sub-assemblies,مواد را برای طرح زیر مجموعه
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,شرکای فروش و منطقه
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} باید فعال باشد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} باید فعال باشد
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,هیچ موردی برای انتقال وجود ندارد
DocType: Employee Boarding Activity,Activity Name,نام فعالیت
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,تغییر تاریخ انتشار
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,مقدار محصول نهایی <b>{0}</b> و برای مقدار <b>{1}</b> نمی تواند متفاوت باشد
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),بسته شدن (باز کردن + مجموع)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری
DocType: Delivery Settings,Dispatch Notification Attachment,پیوست اعلان اعلان
DocType: Payroll Entry,Number Of Employees,تعداد کارکنان
DocType: Journal Entry,Depreciation Entry,ورود استهلاک
@@ -1432,7 +1432,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},سریال بدون {0} به مورد تعلق ندارد {1}
DocType: Purchase Receipt Item Supplied,Required Qty,مورد نیاز تعداد
DocType: Marketplace Settings,Custom Data,داده های سفارشی
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,انبارها با معامله موجود می توانید به دفتر تبدیل نمی کند.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,انبارها با معامله موجود می توانید به دفتر تبدیل نمی کند.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},شماره سریال برای آیتم {0} اجباری است
DocType: Bank Reconciliation,Total Amount,مقدار کل
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,از تاریخ و تاریخ در سال مالی مختلف قرار دارد
@@ -1444,7 +1444,7 @@
DocType: Soil Texture,Clay Composition (%),ترکیب خشت (٪)
DocType: Item Group,Item Group Defaults,مورد پیش فرض گروه
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,لطفا قبل از اختصاص دادن کار ذخیره کنید.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ارزش موجودی
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ارزش موجودی
DocType: Lab Test,Lab Technician,تکنیسین آزمایشگاه
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,فهرست قیمت فروش
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1460,7 +1460,7 @@
DocType: Support Search Source,Search Term Param Name,نام و نام خانوادگی جستجوگر کلمه
DocType: Item Barcode,Item Barcode,بارکد مورد
DocType: Woocommerce Settings,Endpoints,نقطه پایانی
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,مورد انواع {0} به روز شده
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,مورد انواع {0} به روز شده
DocType: Quality Inspection Reading,Reading 6,خواندن 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,آیا می توانم {0} {1} {2} بدون هیچ فاکتور برجسته منفی
DocType: Share Transfer,From Folio No,از Folio No
@@ -1514,7 +1514,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,از محل
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,هزینه خالص می تواند منفی باشد
DocType: Student Admission,Publish on website,انتشار در وب سایت
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,تاریخ عرضه فاکتور نمی تواند بیشتر از ارسال تاریخ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,تاریخ عرضه فاکتور نمی تواند بیشتر از ارسال تاریخ
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.-
DocType: Subscription,Cancelation Date,تاریخ لغو
DocType: Purchase Invoice Item,Purchase Order Item,خرید سفارش مورد
@@ -1575,7 +1575,7 @@
DocType: Lead,Next Contact Date,تماس با آمار بعدی
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,باز کردن تعداد
DocType: Healthcare Settings,Appointment Reminder,یادآوری انتصاب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,لطفا حساب برای تغییر مقدار را وارد کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,لطفا حساب برای تغییر مقدار را وارد کنید
DocType: Program Enrollment Tool Student,Student Batch Name,دانشجو نام دسته ای
DocType: Holiday List,Holiday List Name,نام فهرست تعطیلات
DocType: Repayment Schedule,Balance Loan Amount,تعادل وام مبلغ
@@ -1610,11 +1610,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,موارد حذف شده بدون تغییر در مقدار یا ارزش.
DocType: Delivery Note,Delivery To,تحویل به
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,ایجاد واژگان در صف قرار دارد.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},خلاصه کار برای {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},خلاصه کار برای {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,اولین تایید کننده خروج در لیست خواهد شد به عنوان پیش فرض خروج امتحان تنظیم شده است.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,جدول ویژگی الزامی است
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,جدول ویژگی الزامی است
DocType: Production Plan,Get Sales Orders,دریافت سفارشات فروش
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} نمی تواند منفی باشد
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,اتصال به Quickbooks
DocType: Training Event,Self-Study,خودخوان
DocType: POS Closing Voucher,Period End Date,تاریخ پایان تاریخ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,ترکیبات خاک حداکثر 100 را اضافه می کنند
@@ -1630,7 +1631,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},لطفا یک ID ردیف معتبر برای ردیف {0} در جدول مشخص {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,قادر به پیدا کردن متغیر نیست
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,لطفا یک فیلد برای ویرایش از numpad انتخاب کنید
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,نمی توان یک مورد دارایی ثابت به عنوان Stock Ledger ایجاد کرد.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,نمی توان یک مورد دارایی ثابت به عنوان Stock Ledger ایجاد کرد.
DocType: Subscription Plan,Fixed rate,نرخ ثابت
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,اقرار کردن
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,برو به دسکتاپ و شروع به استفاده ERPNext
@@ -1724,6 +1725,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},تعداد باید کمتر یا مساوی به {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},حداکثر واجد شرایط برای کامپوننت {0} بیش از {1}
DocType: Department Approver,Department Approver,تأیید کننده گروه
+DocType: QuickBooks Migrator,Application Settings,تنظیمات برنامه
DocType: SMS Center,Total Characters,مجموع شخصیت
DocType: Employee Advance,Claimed,ادعا شده
DocType: Crop,Row Spacing,فاصله ردیف
@@ -1733,7 +1735,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,پرداخت آشتی فاکتور
DocType: Clinical Procedure,Procedure Template,الگو
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,سهم٪
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",همانطور که در تنظیمات از خرید اگر سفارش خرید مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد سفارش خرید برای اولین بار در مورد {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",همانطور که در تنظیمات از خرید اگر سفارش خرید مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد سفارش خرید برای اولین بار در مورد {0}
,HSN-wise-summary of outward supplies,HSN-wise خلاصه ای از منابع خارجی
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,شماره ثبت شرکت برای رجوع کنید. شماره مالیاتی و غیره
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,به دولت
@@ -1795,7 +1797,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,دادن اطلاعات
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,پایگاه داده تامین کننده.
DocType: Contract Template,Contract Terms and Conditions,شرایط و ضوابط قرارداد
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,شما نمی توانید اشتراک را لغو کنید.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,شما نمی توانید اشتراک را لغو کنید.
DocType: Account,Balance Sheet,ترازنامه
DocType: Leave Type,Is Earned Leave,درآمد کسب کرده است
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه
@@ -1816,6 +1818,7 @@
,Purchase Order Items To Be Billed,سفارش خرید گزینه هایی که صورتحساب
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,به روز رسانی زمان ورود برآورد شده
DocType: Program Enrollment Tool,Enrollment Details,جزئیات ثبت نام
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,می توانید چندین مورد پیش فرض برای یک شرکت تنظیم کنید.
DocType: Purchase Invoice Item,Net Rate,نرخ خالص
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,لطفا یک مشتری را انتخاب کنید
DocType: Leave Policy,Leave Allocations,رها کردن
@@ -1844,7 +1847,7 @@
DocType: Loan Application,Repayment Info,اطلاعات بازپرداخت
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'مطالب' نمی تواند خالی باشد
DocType: Maintenance Team Member,Maintenance Role,نقش تعمیر و نگهداری
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},تکراری ردیف {0} را با همان {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},تکراری ردیف {0} را با همان {1}
DocType: Marketplace Settings,Disable Marketplace,غیر فعال کردن بازار
,Trial Balance,آزمایش تعادل
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,سال مالی {0} یافت نشد
@@ -1855,7 +1858,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,تنظیمات اشتراک
DocType: Purchase Invoice,Update Auto Repeat Reference,به روزرسانی خودکار مرجع تکرار
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},فهرست تعطیلات اختیاری برای مدت زمان تعطیل تنظیم نمی شود {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},فهرست تعطیلات اختیاری برای مدت زمان تعطیل تنظیم نمی شود {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,پژوهش
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,برای آدرس 2
DocType: Maintenance Visit Purpose,Work Done,کار تمام شد
@@ -1867,7 +1870,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,معاملات متقابل
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,قدیمیترین
DocType: Crop Cycle,Linked Location,موقعیت مکانی مرتبط است
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",گروه مورد با همین نام وجود دارد، لطفا نام مورد تغییر یا تغییر نام گروه مورد
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",گروه مورد با همین نام وجود دارد، لطفا نام مورد تغییر یا تغییر نام گروه مورد
DocType: Crop Cycle,Less than a year,کمتر از یک سال
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,شماره دانشجویی موبایل
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,بقیه دنیا
@@ -1932,6 +1935,7 @@
DocType: Project,% Completed,٪ تکمیل شده
,Invoiced Amount (Exculsive Tax),مقدار صورتحساب (Exculsive مالیات)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,آیتم 2
+DocType: QuickBooks Migrator,Authorization Endpoint,نقطه پایانی مجوز
DocType: Travel Request,International,بین المللی
DocType: Training Event,Training Event,برنامه آموزشی
DocType: Item,Auto re-order,خودکار دوباره سفارش
@@ -1945,7 +1949,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است
DocType: Agriculture Analysis Criteria,Agriculture,کشاورزی
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ایجاد سفارش فروش
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,ورودی حسابداری برای دارایی
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,ورودی حسابداری برای دارایی
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,مسدود کردن صورتحساب
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,مقدار به صورت
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,همگام سازی داده های کارشناسی ارشد
@@ -1957,7 +1961,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر با مدیر سیستم مدیریت و نقش آیتم باشد.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,نحوه پرداخت
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,همانطور که در ساختار حقوق شما تعیین شده است، نمی توانید برای مزایا درخواست دهید
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,وب سایت تصویر باید یک فایل عمومی و یا آدرس وب سایت می باشد
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,وب سایت تصویر باید یک فایل عمومی و یا آدرس وب سایت می باشد
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,این یک گروه مورد ریشه است و نمی تواند ویرایش شود.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ادغام
@@ -1978,7 +1982,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,از نام حزب
DocType: Student Group Student,Group Roll Number,گروه شماره رول
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",برای {0}، تنها حساب های اعتباری می تواند در مقابل ورود بدهی دیگر مرتبط
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,مورد {0} باید مورد-فرعی قرارداد است
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,تجهیزات سرمایه
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قانون قیمت گذاری شده است برای اولین بار بر اساس انتخاب 'درخواست در' درست است که می تواند مورد، مورد گروه و یا تجاری.
@@ -2007,7 +2011,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",برای یک مورد {0}، مقدار باید عدد مثبت باشد
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,توجه: این مرکز هزینه یک گروه است. می توانید ورودی های حسابداری در برابر گروه های را ندارد.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,درخواست روز بازپرداخت جبران خسارت در تعطیلات معتبر
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,انبار کودک برای این انبار وجود دارد. شما می توانید این انبار را حذف کنید.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,انبار کودک برای این انبار وجود دارد. شما می توانید این انبار را حذف کنید.
DocType: Item,Website Item Groups,گروه مورد وب سایت
DocType: Purchase Invoice,Total (Company Currency),مجموع (شرکت ارز)
DocType: Daily Work Summary Group,Reminder,یادآور
@@ -2022,7 +2026,7 @@
DocType: POS Item Group,POS Item Group,POS مورد گروه
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ایمیل خلاصه:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,مورد جایگزین نباید همانند کد آیتم باشد
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1}
DocType: Sales Partner,Target Distribution,توزیع هدف
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-نهایی شدن ارزیابی موقت
DocType: Salary Slip,Bank Account No.,شماره حساب بانکی
@@ -2062,7 +2066,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,شرایط با هم تداخل دارند بین:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,علیه مجله ورودی {0} در حال حاضر در برابر برخی از کوپن های دیگر تنظیم
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,مجموع ارزش ترتیب
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,غذا
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,غذا
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,محدوده سالمندی 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,جزئیات کوئری بسته شدن POS
DocType: Shopify Log,Shopify Log,Shopify ورود
@@ -2132,7 +2136,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,اولین تأیید کننده هزینه در لیست خواهد بود به عنوان پیش فرض هزینه گذار تنظیم شده است.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,نمی تواند بیشتر از ۱۰۰ باشد
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر دیگری غیر از Administrator با مدیر سیستم و نقش Item باشد.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.-
DocType: Maintenance Visit,Unscheduled,برنامه ریزی
DocType: Employee,Owned,متعلق به
@@ -2168,7 +2172,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,تعداد منفی مجاز نیست
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",مالیات جدول جزئیات ذهن از آیتم های کارشناسی ارشد به عنوان یک رشته و ذخیره شده در این زمینه. مورد استفاده برای مالیات و هزینه
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,کارمند نمی تواند به خود گزارش دهید.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,کارمند نمی تواند به خود گزارش دهید.
DocType: Leave Type,Max Leaves Allowed,حداکثر برگ مجاز است
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اگر حساب منجمد است، ورودی ها را به کاربران محدود شده مجاز می باشد.
DocType: Email Digest,Bank Balance,بانک تعادل
@@ -2243,7 +2247,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,واردات تحویل یادداشت از Shopify در حمل و نقل
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,نمایش بسته
DocType: Leave Type,Is Leave Without Pay,آیا ترک کنی بدون اینکه پرداخت
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,دارایی رده برای آیتم دارائی های ثابت الزامی است
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,دارایی رده برای آیتم دارائی های ثابت الزامی است
DocType: Fee Validity,Fee Validity,هزینه معتبر
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,هیچ ثبتی یافت نشد در جدول پرداخت
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},این {0} درگیری با {1} برای {2} {3}
@@ -2299,7 +2303,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,افتتاح حساب ها
DocType: Contract,Contract Details,جزئیات قرارداد
DocType: Employee,Leave Details,ترک جزئیات
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,لطفا درست ID کاربر در یک پرونده کارمند به مجموعه نقش کارمند تنظیم
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,لطفا درست ID کاربر در یک پرونده کارمند به مجموعه نقش کارمند تنظیم
DocType: UOM,UOM Name,نام UOM
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,برای آدرس 1
DocType: GST HSN Code,HSN Code,کد HSN
@@ -2386,8 +2390,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,لطفا حداقل یک دامنه را انتخاب کنید
DocType: Dependent Task,Dependent Task,وظیفه وابسته
DocType: Shopify Settings,Shopify Tax Account,حساب حساب مالیاتی Shopify
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},عامل تبدیل واحد اندازه گیری پیش فرض از 1 باید در ردیف شود {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},مرخصی از نوع {0} نمی تواند بیش از {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},عامل تبدیل واحد اندازه گیری پیش فرض از 1 باید در ردیف شود {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},مرخصی از نوع {0} نمی تواند بیش از {1}
DocType: Delivery Trip,Optimize Route,بهینه سازی مسیر
DocType: Manufacturing Settings,Try planning operations for X days in advance.,سعی کنید برنامه ریزی عملیات به مدت چند روز X در پیش است.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2403,7 +2407,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,مقدار مصرف
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,تغییر خالص در نقدی
DocType: Assessment Plan,Grading Scale,مقیاس درجه بندی
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,قبلا کامل شده
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,سهام در دست
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2426,7 +2430,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,سریال بدون {0} مقدار {1} می تواند یک بخش نمی
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,لطفا URL سرور Woocommerce را وارد کنید
DocType: Purchase Order Item,Supplier Part Number,تامین کننده شماره قسمت
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,نرخ تبدیل نمی تواند 0 یا 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,نرخ تبدیل نمی تواند 0 یا 1
DocType: Share Balance,To No,به نه
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,تمام وظایف اجباری برای ایجاد کارمند هنوز انجام نشده است.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} لغو و یا متوقف شده است
@@ -2435,12 +2439,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-کمبود خدمات
DocType: Healthcare Settings,Default Medical Code Standard,استاندارد استاندارد پزشکی
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,رسید خرید {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,رسید خرید {0} است ارسال نشده
DocType: Company,Default Payable Account,به طور پیش فرض پرداختنی حساب
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",تنظیمات برای سبد خرید آنلاین مانند قوانین حمل و نقل، لیست قیمت و غیره
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}٪ صورتحساب شد
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,این سایت متعلق به تعداد
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,این سایت متعلق به تعداد
DocType: Party Account,Party Account,حساب حزب
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,لطفا شرکت و تعیین را انتخاب کنید
apps/erpnext/erpnext/config/setup.py +116,Human Resources,منابع انسانی
@@ -2477,6 +2481,7 @@
DocType: Journal Entry,Entry Type,نوع ورودی
,Customer Credit Balance,تعادل اعتباری مشتری
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,تغییر خالص در حساب های پرداختنی
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),اعتبار محدود شده است برای مشتری {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',مشتری مورد نیاز برای 'تخفیف Customerwise'
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,به روز رسانی تاریخ های پرداخت بانک با مجلات.
@@ -2486,7 +2491,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,نمی توانید بیش از {0} دانش آموزان برای این گروه از دانشجویان ثبت نام.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),مجموع (بدون مالیات)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,تعداد سرب
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,سهام موجود
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,سهام موجود
DocType: Manufacturing Settings,Capacity Planning For (Days),برنامه ریزی ظرفیت برای (روز)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,تهیه
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,هیچ یک از موارد هر گونه تغییر در مقدار یا ارزش.
@@ -2568,7 +2573,7 @@
DocType: Vehicle,Doors,درب
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext راه اندازی کامل!
DocType: Healthcare Settings,Collect Fee for Patient Registration,جمع آوری هزینه ثبت نام بیمار
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,نمی توان ویژگی ها را بعد از معامله سهام تغییر داد. یک مورد جدید ایجاد کنید و سهام را به بخش جدید منتقل کنید
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,نمی توان ویژگی ها را بعد از معامله سهام تغییر داد. یک مورد جدید ایجاد کنید و سهام را به بخش جدید منتقل کنید
DocType: Course Assessment Criteria,Weightage,بین وزنها
DocType: Purchase Invoice,Tax Breakup,فروپاشی مالیات
DocType: Employee,Joining Details,پیوستن به جزئیات
@@ -2595,7 +2600,7 @@
DocType: Lead,Next Contact By,بعد تماس با
DocType: Compensatory Leave Request,Compensatory Leave Request,درخواست بازپرداخت جبران خسارت
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},تعداد در ردیف مورد نیاز برای مورد {0} {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},انبار {0} نمی تواند حذف شود مقدار برای مورد وجود دارد {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},انبار {0} نمی تواند حذف شود مقدار برای مورد وجود دارد {1}
DocType: Blanket Order,Order Type,نوع سفارش
,Item-wise Sales Register,مورد عاقلانه فروش ثبت نام
DocType: Asset,Gross Purchase Amount,مبلغ خرید خالص
@@ -2623,14 +2628,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",برای یک مورد {0}، مقدار باید شماره منفی باشد
DocType: Naming Series,Set prefix for numbering series on your transactions,تنظیم پیشوند برای شماره سری در معاملات خود را
DocType: Employee Attendance Tool,Employees HTML,کارمندان HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,به طور پیش فرض BOM ({0}) باید برای این آیتم به و یا قالب آن فعال باشد
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,به طور پیش فرض BOM ({0}) باید برای این آیتم به و یا قالب آن فعال باشد
DocType: Employee,Leave Encashed?,ترک نقد شدنی؟
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت از فیلد اجباری است
DocType: Email Digest,Annual Expenses,هزینه سالانه
DocType: Item,Variants,انواع
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,را سفارش خرید
DocType: SMS Center,Send To,فرستادن به
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},است تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},است تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0}
DocType: Payment Reconciliation Payment,Allocated amount,مقدار اختصاص داده شده
DocType: Sales Team,Contribution to Net Total,کمک به شبکه ها
DocType: Sales Invoice Item,Customer's Item Code,کد مورد مشتری
@@ -2653,9 +2658,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},تکراری سریال بدون برای مورد وارد {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,پیگیری بر اساس منبع سرب
DocType: Shipping Rule Condition,A condition for a Shipping Rule,یک شرط برای یک قانون ارسال کالا
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,لطفا وارد
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,لطفا وارد
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,ثبت نگهداری
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,لطفا فیلتر بر اساس مورد یا انبار مجموعه
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,لطفا فیلتر بر اساس مورد یا انبار مجموعه
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن خالص این بسته. (به طور خودکار به عنوان مجموع وزن خالص از اقلام محاسبه)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ورود مجله شرکت اینتر را وارد کنید
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,مقدار تخفیف نمی تواند بیش از 100٪ باشد
@@ -2664,7 +2669,7 @@
DocType: Sales Order,To Deliver and Bill,برای ارائه و بیل
DocType: Student Group,Instructors,آموزش
DocType: GL Entry,Credit Amount in Account Currency,مقدار اعتبار در حساب ارز
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} باید ارائه شود
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} باید ارائه شود
apps/erpnext/erpnext/config/accounts.py +504,Share Management,مدیریت اشتراک
DocType: Authorization Control,Authorization Control,کنترل مجوز
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ردیف # {0}: رد انبار در برابر رد مورد الزامی است {1}
@@ -2700,6 +2705,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,مورد {0} است مورد سریال نه
DocType: Leave Type,Encashment,محاسبه
DocType: Delivery Settings,Delivery Settings,تنظیمات تحویل
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,بارگیری دادههای
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},حداکثر مرخصی مجاز در نوع ترک {0} {1}
DocType: SMS Center,Create Receiver List,ایجاد فهرست گیرنده
DocType: Vehicle,Wheels,چرخ ها
@@ -2757,13 +2763,12 @@
DocType: Supplier,Supplier of Goods or Services.,تامین کننده کالا یا خدمات.
DocType: Budget,Fiscal Year,سال مالی
DocType: Asset Maintenance Log,Planned,برنامه ریزی شده
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} بین {1} و {2} (
DocType: Vehicle Log,Fuel Price,قیمت سوخت
DocType: Bank Guarantee,Margin Money,پول حاشیه
DocType: Budget,Budget,بودجه
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,تنظیم باز کنید
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,مورد دارائی های ثابت باید یک آیتم غیر سهام باشد.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,مورد دارائی های ثابت باید یک آیتم غیر سهام باشد.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",بودجه می توانید در برابر {0} اختصاص داده نمی شود، آن را به عنوان یک حساب کاربری درآمد یا هزینه نیست
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},حداکثر مقدار معافیت برای {0} {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,به دست آورد
@@ -2833,12 +2838,13 @@
DocType: Inpatient Record,O Positive,مثبت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,سرمایه گذاری
DocType: Issue,Resolution Details,جزییات قطعنامه
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,نوع تراکنش
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,نوع تراکنش
DocType: Item Quality Inspection Parameter,Acceptance Criteria,ملاک پذیرش
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,لطفا درخواست مواد در جدول فوق را وارد کنید
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,هیچ مجوزی برای ورود مجله وجود ندارد
DocType: Hub Tracked Item,Image List,لیست تصویر
DocType: Item Attribute,Attribute Name,نام مشخصه
+DocType: Subscription,Generate Invoice At Beginning Of Period,تولید صورتحساب در آغاز دوره
DocType: BOM,Show In Website,نمایش در وب سایت
DocType: Loan Application,Total Payable Amount,مجموع مبلغ قابل پرداخت
DocType: Task,Expected Time (in hours),زمان مورد انتظار (در ساعت)
@@ -2911,7 +2917,7 @@
,Quotation Trends,روند نقل قول
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},مورد گروه در مورد استاد برای آیتم ذکر نشده {0}
DocType: GoCardless Mandate,GoCardless Mandate,مجوز GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است
DocType: Shipping Rule,Shipping Amount,مقدار حمل و نقل
DocType: Supplier Scorecard Period,Period Score,امتیاز دوره
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,اضافه کردن مشتریان
@@ -2952,7 +2958,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,آستانه معامله تنها
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,این مقدار در لیست قیمت پیش فروش فروش به روز می شود.
DocType: Email Digest,New Expenses,هزینه های جدید
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC مقدار
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC مقدار
DocType: Shareholder,Shareholder,صاحب سهام
DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ
DocType: Cash Flow Mapper,Position,موقعیت
@@ -3035,7 +3041,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,تنظیم کارت امتیازی تامین کننده
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,نام طرح ارزیابی
DocType: Work Order Operation,Work Order Operation,عملیات سفارش کار
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},هشدار: گواهینامه SSL نامعتبر در پیوست {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},هشدار: گواهینامه SSL نامعتبر در پیوست {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",آگهی های کمک به شما کسب و کار، اضافه کردن اطلاعات تماس خود را و بیشتر به عنوان منجر خود را
DocType: Work Order Operation,Actual Operation Time,عملیات واقعی زمان
DocType: Authorization Rule,Applicable To (User),به قابل اجرا (کاربر)
@@ -3090,7 +3096,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,مورد تنظیمات Variant
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,انتخاب شرکت ...
DocType: Leave Control Panel,Leave blank if considered for all departments,خالی بگذارید اگر برای همه گروه ها در نظر گرفته
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",مورد {0}: {1} تعداد تولید شده
DocType: Payroll Entry,Fortnightly,دوهفتگی
DocType: Currency Exchange,From Currency,از ارز
@@ -3139,7 +3145,7 @@
DocType: Account,Fixed Asset,دارائی های ثابت
DocType: Amazon MWS Settings,After Date,بعد از تاریخ
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,پرسشنامه سریال
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,{0} نامعتبر برای صورتحساب شرکت اینتر است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,{0} نامعتبر برای صورتحساب شرکت اینتر است
,Department Analytics,تجزیه و تحلیل گروه
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ایمیل در ارتباط پیش فرض یافت نشد
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ایجاد راز
@@ -3157,6 +3163,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,مدیر عامل
DocType: Purchase Invoice,With Payment of Tax,با پرداخت مالیات
DocType: Expense Claim Detail,Expense Claim Detail,هزینه جزئیات درخواست
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,سه نسخه عرضه کننده
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,تعادل جدید در ارز پایه
DocType: Location,Is Container,کانتینر است
@@ -3166,7 +3173,7 @@
DocType: Purchase Invoice Item,Weight UOM,وزن UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,لیست سهامداران موجود با شماره های برگه
DocType: Salary Structure Employee,Salary Structure Employee,کارمند ساختار حقوق و دستمزد
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,نمایش خصیصه های متغیر
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,نمایش خصیصه های متغیر
DocType: Student,Blood Group,گروه خونی
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,حساب دروازه پرداخت در برنامه {0} متفاوت از حساب دروازه پرداخت در این درخواست پرداخت است
DocType: Course,Course Name,نام دوره
@@ -3190,11 +3197,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,تاییدیه پرداخت
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,قیمت نشان داده نخواهد شد اگر لیست قیمت تنظیم نشده است
DocType: Stock Entry,Total Incoming Value,مجموع ارزش ورودی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,بدهکاری به مورد نیاز است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,بدهکاری به مورد نیاز است
DocType: Clinical Procedure,Inpatient Record,ضبط بستری
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",برنامه های زمانی کمک به پیگیری از زمان، هزینه و صدور صورت حساب برای فعالیت های انجام شده توسط تیم خود را
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,خرید لیست قیمت
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,تاریخ معامله
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,تاریخ معامله
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,الگوهای متغیرهای کارت امتیازی تامین کننده.
DocType: Job Offer Term,Offer Term,مدت پیشنهاد
DocType: Asset,Quality Manager,مدیر کیفیت
@@ -3215,7 +3222,7 @@
DocType: Cashier Closing,To Time,به زمان
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) برای {0}
DocType: Authorization Rule,Approving Role (above authorized value),تصویب نقش (بالاتر از ارزش مجاز)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,اعتبار به حساب باید یک حساب کاربری پرداختنی شود
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,اعتبار به حساب باید یک حساب کاربری پرداختنی شود
DocType: Loan,Total Amount Paid,کل مبلغ پرداخت شده
DocType: Asset,Insurance End Date,تاریخ پایان بیمه
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,لطفا پذیرش دانشجویی را انتخاب کنید که برای متقاضی دانشجویی پرداخت شده است
@@ -3257,6 +3264,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,سریال بدون {0} یافت نشد
DocType: Fee Schedule Program,Fee Schedule Program,برنامه برنامه ریزی هزینه
DocType: Fee Schedule Program,Student Batch,دسته ای دانشجویی
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","لطفا کارمند <a href=""#Form/Employee/{0}"">{0}</a> \ برای حذف این سند را حذف کنید"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,دانشجویی
DocType: Supplier Scorecard Scoring Standing,Min Grade,درجه درجه
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,نوع واحد مراقبت بهداشتی
@@ -3319,14 +3328,14 @@
DocType: Normal Test Items,Require Result Value,نیاز به ارزش نتیجه
DocType: Item,Show a slideshow at the top of the page,نمایش تصاویر به صورت خودکار در بالای صفحه
DocType: Tax Withholding Rate,Tax Withholding Rate,نرخ اخراج مالیاتی
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOM ها
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,فروشگاه
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOM ها
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,فروشگاه
DocType: Project Type,Projects Manager,مدیر پروژه های
DocType: Serial No,Delivery Time,زمان تحویل
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,سالمندی بر اساس
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,انتصاب لغو شد
DocType: Item,End of Life,پایان زندگی
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,سفر
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,سفر
DocType: Student Report Generation Tool,Include All Assessment Group,شامل همه گروه ارزیابی
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,فعال یا حقوق و دستمزد به طور پیش فرض ساختار پیدا شده برای کارکنان {0} برای تاریخ داده شده
DocType: Leave Block List,Allow Users,کاربران اجازه می دهد
@@ -3345,8 +3354,8 @@
DocType: Travel Request,Any other details,هر جزئیات دیگر
DocType: Water Analysis,Origin,اصل و نسب
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,این سند بیش از حد مجاز است {0} {1} برای آیتم {4}. آیا شما ساخت یکی دیگر از {3} در برابر همان {2}.
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,انتخاب تغییر حساب مقدار
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,انتخاب تغییر حساب مقدار
DocType: Purchase Invoice,Price List Currency,لیست قیمت ارز
DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید
DocType: Stock Settings,Allow Negative Stock,اجازه می دهد بورس منفی
@@ -3442,7 +3451,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا مطمئن شوید که شما واقعا می خواهید به حذف تمام معاملات این شرکت. اطلاعات کارشناسی ارشد خود را باقی خواهد ماند آن را به عنوان است. این عمل قابل بازگشت نیست.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,نتایج جستجو
DocType: Room,Room Number,شماره اتاق
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},مرجع نامعتبر {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},مرجع نامعتبر {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) نمی تواند بیشتر از quanitity برنامه ریزی شده ({2}) در سفارش تولید {3}
DocType: Shipping Rule,Shipping Rule Label,قانون حمل و نقل برچسب
DocType: Journal Entry Account,Payroll Entry,ورودی حقوق و دستمزد
@@ -3450,8 +3459,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,قالب مالیاتی
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,انجمن کاربران
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,ردیف # {0} (جدول پرداخت): مقدار باید منفی باشد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,ردیف # {0} (جدول پرداخت): مقدار باید منفی باشد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل.
DocType: Contract,Fulfilment Status,وضعیت تحقق
DocType: Lab Test Sample,Lab Test Sample,آزمایش آزمایشی نمونه
DocType: Item Variant Settings,Allow Rename Attribute Value,اجازه ارزش نام متغیر را تغییر دهید
@@ -3542,13 +3551,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,انتقال کارفرما نمی تواند قبل از تاریخ انتقال ارسال شود
DocType: Certification Application,USD,دلار آمریکا
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,را فاکتور
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,موجودی باقی مانده
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,موجودی باقی مانده
DocType: Selling Settings,Auto close Opportunity after 15 days,خودرو فرصت نزدیک پس از 15 روز
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,سفارشات خرید ممنوع است برای {0} به دلیل ایستادن کارت امتیازی از {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,بارکد {0} یک کد معتبر {1} نیست
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,بارکد {0} یک کد معتبر {1} نیست
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,پایان سال
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot و / سرب٪
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,قرارداد تاریخ پایان باید از تاریخ پیوستن بیشتر
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,قرارداد تاریخ پایان باید از تاریخ پیوستن بیشتر
DocType: Driver,Driver,راننده
DocType: Vital Signs,Nutrition Values,ارزش تغذیه ای
DocType: Lab Test Template,Is billable,قابل پرداخت است
@@ -3559,7 +3568,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,این یک مثال وب سایت خودکار تولید شده از ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,محدوده سالمندی 1
DocType: Shopify Settings,Enable Shopify,فعال سازی Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,مقدار کل پیش پرداخت نمی تواند بیشتر از مقدار ادعا شده باشد
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,مقدار کل پیش پرداخت نمی تواند بیشتر از مقدار ادعا شده باشد
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3589,7 +3598,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,تاریخ داک
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},سوابق هزینه ایجاد شده - {0}
DocType: Asset Category Account,Asset Category Account,حساب دارایی رده
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,مقدار مشخصه را انتخاب کنید
DocType: Purchase Invoice,Reason For Issuing document,دلیل برای صدور سند
@@ -3602,6 +3611,7 @@
DocType: Global Defaults,Hide Currency Symbol,مخفی ارز نماد
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,فرصت های فروش توسط منبع
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,اطلاعات اهدا کننده
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",به عنوان مثال بانکی، پول نقد، کارت اعتباری
DocType: Job Applicant,Source Name,نام منبع
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",فشار خون در حالت طبیعی در بزرگسالان تقریبا 120 میلیمتر جیوه سینوس است و دیاستولیک mmHg 80 میلی متر و "120/80 میلیمتر جیوه"
@@ -3654,7 +3664,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,اخطار تصویب را ترک کنید
DocType: Buying Settings,Default Buying Price List,به طور پیش فرض لیست قیمت خرید
DocType: Payroll Entry,Salary Slip Based on Timesheet,لغزش حقوق و دستمزد بر اساس برنامه زمانی
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,نرخ خرید
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,نرخ خرید
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},ردیف {0}: مکان را برای مورد دارایی وارد کنید {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ- .YYYY.-
DocType: Company,About the Company,درباره شرکت
@@ -3749,7 +3759,7 @@
DocType: Stock Entry Detail,Subcontracted Item,مورد زیر قرارداد
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},دانشجو {0} به گروه {1} تعلق ندارد
DocType: Budget,Cost Center,مرکز هزینه زا
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,کوپن #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,کوپن #
DocType: Notification Control,Purchase Order Message,خرید سفارش پیام
DocType: Tax Rule,Shipping Country,حمل و نقل کشور
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,مخفی کردن شناسه مالیاتی مشتری از معاملات فروش
@@ -3768,7 +3778,7 @@
DocType: Subscription,Cancel At End Of Period,لغو در پایان دوره
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,املاک در حال حاضر اضافه شده است
DocType: Item Supplier,Item Supplier,تامین کننده مورد
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,هیچ مورد برای انتقال انتخاب نشده است
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام آدرس.
@@ -3779,7 +3789,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,کاهش / افزایش در دفع دارایی
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",فقط متقاضی دانشجویی با وضعیت "تأیید" در جدول زیر انتخاب می شود.
DocType: Tax Withholding Category,Rates,نرخ ها
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,شماره حساب برای حساب {0} در دسترس نیست <br> لطفا نمودار خود را به درستی تنظیم کنید.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,شماره حساب برای حساب {0} در دسترس نیست <br> لطفا نمودار خود را به درستی تنظیم کنید.
DocType: Task,Depends on Tasks,بستگی به وظایف
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,مدیریت درختواره گروه مشتری
DocType: Normal Test Items,Result Value,ارزش نتیجه
@@ -3954,6 +3964,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,کل پیش بینی تعداد
DocType: Monthly Distribution,Distribution Name,نام توزیع
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,شامل UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",نرخ ارزیابی برای Item {0} یافت نشد، که لازم است برای انجام امور حسابداری برای {1} {2} باشد. اگر آیتم به عنوان یک مقدار ارزش گذاری صفر در {1} انجام می شود، لطفا ذکر کنید که در جدول {1} Item. در غیر این صورت، لطفا یک معامله مبادلهی ورودی برای این مورد ایجاد کنید یا میزان ارزیابی را در رکورد موردی ذکر کنید، سپس سعی کنید این ورودی را لغو / لغو کنید
DocType: Course,Course Code,کد درس
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},بازرسی کیفیت مورد نیاز برای مورد {0}
@@ -3975,13 +3986,13 @@
DocType: Purchase Invoice,Deemed Export,صادرات معقول
DocType: Stock Entry,Material Transfer for Manufacture,انتقال مواد برای تولید
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,درصد تخفیف می تواند یا علیه یک لیست قیمت و یا برای همه لیست قیمت اعمال می شود.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,ثبت حسابداری برای انبار
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,ثبت حسابداری برای انبار
DocType: Lab Test,LabTest Approver,تأییدکننده LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,شما در حال حاضر برای معیارهای ارزیابی ارزیابی {}.
DocType: Vehicle Service,Engine Oil,روغن موتور
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},دستور کار ایجاد شده: {0}
DocType: Sales Invoice,Sales Team1,Team1 فروش
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,مورد {0} وجود ندارد
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,مورد {0} وجود ندارد
DocType: Sales Invoice,Customer Address,آدرس مشتری
DocType: Loan,Loan Details,وام جزییات
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,تنظیمات پست وسایل شرکت را تنظیم نکرد
@@ -4023,7 +4034,7 @@
DocType: Volunteer,Volunteer,داوطلب
DocType: Buying Settings,Subcontract,مقاطعه کاری فرعی
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,لطفا ابتدا وارد {0}
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,بدون پاسخ از
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,بدون پاسخ از
DocType: Work Order Operation,Actual End Time,پایان زمان واقعی
DocType: Item,Manufacturer Part Number,تولید کننده شماره قسمت
DocType: Taxable Salary Slab,Taxable Salary Slab,حقوق و دستمزد قابل پرداخت
@@ -4075,7 +4086,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,فروش همکاران مدیریت.
DocType: Quality Inspection,Inspection Type,نوع بازرسی
DocType: Fee Validity,Visited yet,هنوز بازدید کرده اید
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,انبارها با معامله موجود می توانید به گروه تبدیل نمی کند.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,انبارها با معامله موجود می توانید به گروه تبدیل نمی کند.
DocType: Assessment Result Tool,Result HTML,نتیجه HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,چگونه باید پروژه و شرکت را براساس معاملات تجاری به روز کرد.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,منقضی در
@@ -4111,7 +4122,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",برای راحتی مشتریان، این کدها می توان در فرمت چاپ مانند فاکتورها و تحویل یادداشت استفاده می شود
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,نام Suplier
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,اطلاعات برای {0} بازیابی نشد
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,افتتاح نشریه
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,افتتاح نشریه
DocType: Contract,Fulfilment Terms,شرایط تکمیل
DocType: Sales Invoice,Time Sheet List,زمان فهرست ورق
DocType: Employee,You can enter any date manually,شما می توانید هر روز دستی وارد کنید
@@ -4146,7 +4157,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,سازمان شما
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",رد کردن اختصاص دادن به کارکنان زیر، به عنوان رکورد های خروج از محل در برابر آنها وجود دارد. {0}
DocType: Fee Component,Fees Category,هزینه های رده
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,لطفا تاریخ تسکین وارد کنید.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,لطفا تاریخ تسکین وارد کنید.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
DocType: Travel Request,"Details of Sponsor (Name, Location)",جزئیات حامی (نام، محل)
DocType: Supplier Scorecard,Notify Employee,اعلام کارمند
@@ -4198,6 +4209,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,لطفا یک دسته را انتخاب کنید
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,مسافرت و ادعای هزینه
DocType: Sales Invoice,Redemption Cost Center,مرکز هزینه بازخرید
+DocType: QuickBooks Migrator,Scope,محدوده
DocType: Assessment Group,Assessment Group Name,نام گروه ارزیابی
DocType: Manufacturing Settings,Material Transferred for Manufacture,مواد منتقل شده برای ساخت
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,اضافه کردن به جزئیات
@@ -4215,6 +4227,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,ورود اختتامیه دوره
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,بخش ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,مرکز هزینه با معاملات موجود می تواند به گروه تبدیل می شود
+DocType: QuickBooks Migrator,Authorization URL,URL مجوز
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},مقدار {0} {1} {2} {3}
DocType: Account,Depreciation,استهلاک
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,تعداد سهام و شماره سهم ناسازگار است
@@ -4243,7 +4256,7 @@
DocType: Bank Account,Address and Contact,آدرس و تماس با
DocType: Vital Signs,Hyper,بیش از حد
DocType: Cheque Print Template,Is Account Payable,حساب های پرداختنی
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},سهام می تواند در برابر رسید خرید به روزرسانی نمی شود {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},سهام می تواند در برابر رسید خرید به روزرسانی نمی شود {0}
DocType: Support Settings,Auto close Issue after 7 days,خودرو موضوع نزدیک پس از 7 روز
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",می توانید قبل از ترک نمی اختصاص داده شود {0}، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1}
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نکته: با توجه / بیش از مرجع تاریخ اجازه روز اعتباری مشتری توسط {0} روز (بازدید کنندگان)
@@ -4261,7 +4274,7 @@
,Qty to Deliver,تعداد برای ارائه
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,آمازون اطلاعاتی را که بعد از این تاریخ به روز می شود، همگام سازی می کند
,Stock Analytics,تجزیه و تحلیل ترافیک سهام
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,عملیات نمی تواند خالی باشد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,عملیات نمی تواند خالی باشد
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,آزمایش آزمایشگاه (ها)
DocType: Maintenance Visit Purpose,Against Document Detail No,جزئیات سند علیه هیچ
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},حذف برای کشور ممنوع است {0}
@@ -4352,7 +4365,7 @@
DocType: Asset,Fully Depreciated,به طور کامل مستهلک
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,سهام بینی تعداد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,حضور و غیاب مشخص HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",نقل قول پیشنهادات، مناقصه شما را به مشتریان خود ارسال
DocType: Sales Invoice,Customer's Purchase Order,سفارش خرید مشتری
@@ -4382,10 +4395,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) در لیست قیمت نرخ با حاشیه
DocType: Healthcare Service Unit Type,Rate / UOM,نرخ / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,همه انبارها
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد.
DocType: Travel Itinerary,Rented Car,ماشین اجاره ای
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,درباره شرکت شما
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود
DocType: Donor,Donor,اهدا کننده
DocType: Global Defaults,Disable In Words,غیر فعال کردن در کلمات
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,کد مورد الزامی است زیرا مورد به طور خودکار شماره نه
@@ -4444,7 +4457,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,سرعت که در آن لیست قیمت ارز به ارز پایه مشتری تبدیل
DocType: Purchase Invoice Item,Net Amount (Company Currency),مبلغ خالص (شرکت ارز)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,مبلغ پیشنهادی کل نمیتواند بیشتر از مجموع مبلغ مجاز باشد
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,مبلغ پیشنهادی کل نمیتواند بیشتر از مجموع مبلغ مجاز باشد
DocType: Salary Slip,Hour Rate,یک ساعت یک نرخ
DocType: Stock Settings,Item Naming By,مورد نامگذاری توسط
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},یکی دیگر از ورودی اختتامیه دوره {0} شده است پس از ساخته شده {1}
@@ -4510,13 +4523,13 @@
DocType: Inpatient Record,A Negative,منفی است
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,هیچ چیز بیشتر نشان می دهد.
DocType: Lead,From Customer,از مشتری
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,تماس
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,تماس
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,یک محصول
DocType: Employee Tax Exemption Declaration,Declarations,اعلامیه
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,دسته
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,برنامه ریزی هزینه
DocType: Purchase Order Item Supplied,Stock UOM,سهام UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,خرید سفارش {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,خرید سفارش {0} است ارسال نشده
DocType: Account,Expenses Included In Asset Valuation,هزینه های موجود در ارزش گذاری دارایی
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),محدوده مرجع عادی برای یک بزرگسال 16 تا 20 نفس / دقیقه است (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,شماره تعرفه
@@ -4538,7 +4551,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,برگ و تعطیلات
DocType: Education Settings,Current Academic Term,ترم جاری
DocType: Sales Order,Not Billed,صورتحساب نه
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,هر دو انبار باید به همان شرکت تعلق
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,هر دو انبار باید به همان شرکت تعلق
DocType: Employee Grade,Default Leave Policy,پیش فرض خط مشی را ترک کنید
DocType: Shopify Settings,Shop URL,آدرس فروشگاه
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,بدون اطلاعات تماس اضافه نشده است.
@@ -4579,6 +4592,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,در حال حاضر هیچ کالایی در انبار وجود ندارد
,Payment Period Based On Invoice Date,دوره پرداخت بر اساس فاکتور عضویت
DocType: Sample Collection,No. of print,تعداد چاپ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,یادآوری تولد
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,مورد رزرو اتاق هتل
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},از دست رفته ارز نرخ ارز برای {0}
DocType: Employee Health Insurance,Health Insurance Name,نام بیمه بهداشتی
@@ -4602,7 +4616,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,تغییر مشخصات POS
DocType: Bank Reconciliation Detail,Clearance Date,ترخیص کالا از تاریخ
DocType: Delivery Settings,Dispatch Notification Template,قالب اعلان ارسال
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",دارایی در حال حاضر در برابر آیتم {0} وجود دارد، شما نمی توانید مقدار سریال را تغییر دهید
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",دارایی در حال حاضر در برابر آیتم {0} وجود دارد، شما نمی توانید مقدار سریال را تغییر دهید
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,گزارش ارزیابی
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,کارمندان را دریافت کنید
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,مبلغ خرید خالص الزامی است
@@ -4610,7 +4624,7 @@
DocType: Lead,Address Desc,نشانی محصول
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,حزب الزامی است
DocType: Topic,Topic Name,نام موضوع
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,لطفا قالب پیش فرض برای اعلان تأیید خروج در تنظیمات HR تنظیم کنید.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,لطفا قالب پیش فرض برای اعلان تأیید خروج در تنظیمات HR تنظیم کنید.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,حداقل یکی از خرید و یا فروش باید انتخاب شود
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,یک کارمند را برای پیشبرد کارمند انتخاب کنید
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,لطفا یک تاریخ معتبر را انتخاب کنید
@@ -4644,6 +4658,7 @@
DocType: Stock Entry,Customer or Supplier Details,مشتری و یا تامین کننده
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY- .YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,ارزش دارایی کنونی
+DocType: QuickBooks Migrator,Quickbooks Company ID,ID شرکت Quickbooks
DocType: Travel Request,Travel Funding,تامین مالی سفر
DocType: Loan Application,Required by Date,مورد نیاز تاریخ
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,یک لینک به تمام مکان هایی که محصولات در حال رشد است
@@ -4659,7 +4674,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM BOM کنونی و جدید را نمی توان همان
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,حقوق و دستمزد ID لغزش
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید از تاریخ پیوستن بیشتر
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید از تاریخ پیوستن بیشتر
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,گزینه های چندگانه
DocType: Sales Invoice,Against Income Account,به حساب درآمد
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ تحویل داده شد
@@ -4711,7 +4726,7 @@
DocType: Expense Claim,Total Sanctioned Amount,کل مقدار تحریم
,Purchase Analytics,تجزیه و تحلیل ترافیک خرید
DocType: Sales Invoice Item,Delivery Note Item,تحویل توجه داشته باشید مورد
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,فاکتور فعلی {0} گم شده است
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,فاکتور فعلی {0} گم شده است
DocType: Asset Maintenance Log,Task,وظیفه
DocType: Purchase Taxes and Charges,Reference Row #,مرجع ردیف #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},تعداد دسته برای مورد الزامی است {0}
@@ -4738,7 +4753,7 @@
DocType: Lab Test Template,Standard Selling Rate,نرخ فروش استاندارد
DocType: Account,Rate at which this tax is applied,سرعت که در آن این مالیات اعمال می شود
DocType: Cash Flow Mapper,Section Name,نام بخش
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,ترتیب مجدد تعداد
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,ترتیب مجدد تعداد
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},مقدار تخفیف ردیف {0}: ارزش انتظاری پس از عمر مفید باید بیشتر از {برابر} یا برابر باشد {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,فرصت های شغلی فعلی
DocType: Company,Stock Adjustment Account,حساب تنظیم سهام
@@ -4790,6 +4805,7 @@
DocType: Purchase Order,Order Confirmation Date,سفارش تایید تاریخ
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI- .YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,را نگهداری سایت
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","تاریخ شروع و تاریخ پایان با کار کارت همپوشانی است <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,جزئیات انتقال کارکنان
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,لطفا برای کاربری که فروش کارشناسی ارشد مدیریت {0} نقش دارند تماس
DocType: Company,Default Cash Account,به طور پیش فرض حساب های نقدی
@@ -4801,7 +4817,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,برو به کاربران
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,مبلغ پرداخت شده + نوشتن کردن مقدار نمی تواند بیشتر از جمع کل
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} است تعداد دسته معتبر برای مورد نمی {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},نکته: تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},نکته: تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN نامعتبر یا NA را وارد کنید برای ثبت نام نشده
DocType: Training Event,Seminar,سمینار
DocType: Program Enrollment Fee,Program Enrollment Fee,برنامه ثبت نام هزینه
@@ -4818,7 +4834,7 @@
DocType: Fee Schedule,Fee Schedule,هزینه های برنامه
DocType: Company,Create Chart Of Accounts Based On,درست نمودار حساب بر اساس
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,نمی توان آن را به غیر گروه تبدیل کرد. وظایف کودک وجود دارد.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,تاریخ تولد نمی تواند بیشتر از امروز.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,تاریخ تولد نمی تواند بیشتر از امروز.
,Stock Ageing,سهام سالمندی
DocType: Travel Request,"Partially Sponsored, Require Partial Funding",بخشی از حمایت مالی، نیاز به سرمایه گذاری بخشی
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},دانشجو {0} در برابر دانشجوی متقاضی وجود داشته باشد {1}
@@ -4865,7 +4881,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,قبل از آشتی
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},به {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),مالیات و هزینه اضافه شده (شرکت ارز)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ردیف مالیاتی مورد {0} باید حساب از نوع مالیات یا درآمد یا هزینه یا شارژ داشته
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ردیف مالیاتی مورد {0} باید حساب از نوع مالیات یا درآمد یا هزینه یا شارژ داشته
DocType: Sales Order,Partly Billed,تا حدودی صورتحساب
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,مورد {0} باید مورد دارائی های ثابت شود
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4920,7 +4936,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,مرجع بدون اجباری است اگر شما وارد مرجع تاریخ
DocType: Bank Reconciliation Detail,Payment Document,سند پرداخت
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,خطا در ارزیابی فرمول معیار
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,تاریخ پیوستن باید بیشتر از تاریخ تولد شود
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,تاریخ پیوستن باید بیشتر از تاریخ تولد شود
DocType: Subscription,Plans,برنامه ها
DocType: Salary Slip,Salary Structure,ساختار حقوق و دستمزد
DocType: Account,Bank,بانک
@@ -4931,7 +4947,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,یادداشتهای تحویل {0} به روز شد
DocType: Employee,Offer Date,پیشنهاد عضویت
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,نقل قول
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین می باشد. شما نمی قادر خواهد بود به بارگذاری مجدد تا زمانی که شما به شبکه وصل شوید.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,اعطا کردن
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,بدون تشکل های دانشجویی ایجاد شده است.
@@ -4949,7 +4964,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,بخش اعلامیه حقوق بازنشستگی کارکنان
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,همه مناطق
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,لطفا سؤال را برای کارمند {0} در رکورد کارمند / درجه تعیین کنید
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Order Blanket نامعتبر برای مشتری و مورد انتخاب شده است
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Order Blanket نامعتبر برای مشتری و مورد انتخاب شده است
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,اضافه کردن کارهای چندگانه
DocType: Purchase Invoice,Items,اقلام
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,تاریخ پایان نمی تواند قبل از شروع تاریخ باشد
@@ -4957,12 +4972,13 @@
DocType: Fiscal Year,Year Name,نام سال
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,موارد زیر {0} به عنوان {1} علامتگذاری نشده اند. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,محصولات بسته نرم افزاری مورد
DocType: Sales Partner,Sales Partner Name,نام شریک فروش
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,درخواست نرخ
DocType: Payment Reconciliation,Maximum Invoice Amount,حداکثر مبلغ فاکتور
DocType: Normal Test Items,Normal Test Items,آیتم های معمول عادی
+DocType: QuickBooks Migrator,Company Settings,تنظیمات شرکت
DocType: Additional Salary,Overwrite Salary Structure Amount,بازپرداخت مقدار حقوق و دستمزد
DocType: Student Language,Student Language,زبان دانشجو
apps/erpnext/erpnext/config/selling.py +23,Customers,مشتریان
@@ -4974,7 +4990,7 @@
DocType: Issue,Opening Time,زمان باز شدن
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,از و به تاریخ های الزامی
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,اوراق بهادار و بورس کالا
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',واحد اندازه گیری پیش فرض برای متغیر '{0}' باید همان است که در الگو: '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',واحد اندازه گیری پیش فرض برای متغیر '{0}' باید همان است که در الگو: '{1}'
DocType: Shipping Rule,Calculate Based On,محاسبه بر اساس
DocType: Contract,Unfulfilled,غیرممکن است
DocType: Delivery Note Item,From Warehouse,از انبار
@@ -5020,7 +5036,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,مبلغ مالیات پس از تخفیف مبلغ
DocType: Patient,Inpatient Status,وضعیت سرپایی
DocType: Daily Work Summary Settings,Daily Work Summary Settings,تنظیمات خلاصه کار روزانه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,لیست قیمت انتخابی باید زمینه های خرید و فروش را بررسی کند.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,لیست قیمت انتخابی باید زمینه های خرید و فروش را بررسی کند.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,لطفا Reqd را با تاریخ وارد کنید
DocType: Payment Entry,Internal Transfer,انتقال داخلی
DocType: Asset Maintenance,Maintenance Tasks,وظایف تعمیر و نگهداری
@@ -5081,6 +5097,7 @@
DocType: Company,Monthly Sales Target,هدف فروش ماهانه
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},می توان با تصویب {0}
DocType: Hotel Room,Hotel Room Type,نوع اتاق هتل
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,تامین کننده> نوع تامین کننده
DocType: Leave Allocation,Leave Period,ترک دوره
DocType: Item,Default Material Request Type,به طور پیش فرض نوع درخواست پاسخ به
DocType: Supplier Scorecard,Evaluation Period,دوره ارزیابی
@@ -5126,7 +5143,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,مورد مصرف بالینی روش مصرف
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ایجاد کاربران
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,گرم
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,اشتراک ها
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,اشتراک ها
DocType: Supplier Scorecard,Per Month,هر ماه
DocType: Education Settings,Make Academic Term Mandatory,شرایط علمی را اجباری کنید
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,تعداد برای تولید باید بیشتر از 0 باشد.
@@ -5137,7 +5154,7 @@
DocType: Loyalty Program,Customer Group,گروه مشتری
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ردیف # {0}: عملیات {1} برای {2} تعداد کالاهای به پایان رسید در سفارش کار # {3} تکمیل نشده است. لطفا وضعیت عملیات را از طریق Logs Time به روز کنید
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),دسته ID جدید (اختیاری)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0}
DocType: BOM,Website Description,وب سایت توضیحات
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,تغییر خالص در حقوق صاحبان سهام
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,لطفا لغو خرید فاکتور {0} برای اولین بار
@@ -5162,14 +5179,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,درخواست مادری ایجاد نشد
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},وام مبلغ می توانید حداکثر مبلغ وام از تجاوز نمی {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,مجوز
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,لطفا انتخاب کنید حمل به جلو اگر شما نیز می خواهید که شامل تعادل سال گذشته مالی برگ به سال مالی جاری
DocType: GL Entry,Against Voucher Type,در برابر نوع کوپن
DocType: Healthcare Practitioner,Phone (R),تلفن (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,اسلات زمان اضافه شده است
DocType: Item,Attributes,ویژگی های
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,فعال کردن الگو
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,لطفا وارد حساب فعال
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,لطفا وارد حساب فعال
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,تاریخ و زمان آخرین چینش تاریخ
DocType: Salary Component,Is Payable,قابل پرداخت است
DocType: Inpatient Record,B Negative,B منفی است
@@ -5180,7 +5197,7 @@
DocType: Hotel Room,Hotel Room,اتاق هتل
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},حساب {0} به شرکت {1} تعلق ندارد
DocType: Leave Type,Rounding,گرد کردن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),مقدار اعطا شده (امتیاز داده شده)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",سپس قوانین قیمت گذاری بر اساس مشتری، گروه مشتری، قلمرو، تامین کننده، گروه تامین کننده، کمپین، شریک تجاری و غیره فیلتر می شوند.
DocType: Student,Guardian Details,نگهبان جزییات
@@ -5189,7 +5206,7 @@
DocType: Vehicle,Chassis No,شاسی
DocType: Payment Request,Initiated,آغاز
DocType: Production Plan Item,Planned Start Date,برنامه ریزی تاریخ شروع
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,لطفا یک BOM را انتخاب کنید
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,لطفا یک BOM را انتخاب کنید
DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC یکپارچه مالیاتی به دست آورد
DocType: Purchase Order Item,Blanket Order Rate,نرخ سفارش قالب
apps/erpnext/erpnext/hooks.py +157,Certification,صدور گواهینامه
@@ -5232,7 +5249,7 @@
DocType: Training Event,Exam,امتحان
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,خطای بازار
DocType: Complaint,Complaint,شکایت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0}
DocType: Leave Allocation,Unused leaves,برگ استفاده نشده
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,وارد حساب بازپرداخت شوید
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,همه گروه ها
@@ -5358,7 +5375,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,برچسب دسترسی یا Shopify URL گم شده است
DocType: Location,Latitude,عرض جغرافیایی
DocType: Work Order,Scrap Warehouse,انبار ضایعات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",انبار مورد نیاز در ردیف بدون {0}، لطفا برای انبار {1} برای شرکت {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",انبار مورد نیاز در ردیف بدون {0}، لطفا برای انبار {1} برای شرکت {2}
DocType: Work Order,Check if material transfer entry is not required,بررسی کنید که آیا ورود انتقال مواد مورد نیاز نمی باشد
DocType: Program Enrollment Tool,Get Students From,مطلع دانش آموزان از
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,انتشار موارد در وب سایت
@@ -5382,9 +5399,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,مسیر
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,می تواند مرکز هزینه به دفتر تبدیل کند آن را به عنوان گره فرزند
DocType: Production Plan,Total Planned Qty,تعداد کل برنامه ریزی شده
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,ارزش باز
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,ارزش باز
DocType: Salary Component,Formula,فرمول
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,سریال #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,سریال #
DocType: Lab Test Template,Lab Test Template,آزمایش آزمایشی
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,حساب فروش
DocType: Purchase Invoice Item,Total Weight,وزن مجموع
@@ -5462,10 +5479,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,گره فرزند می تواند تنها تحت 'گروه' نوع گره ایجاد
DocType: Attendance Request,Half Day Date,تاریخ نیم روز
DocType: Academic Year,Academic Year Name,نام سال تحصیلی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید
DocType: Sales Partner,Contact Desc,تماس با محصول،
DocType: Email Digest,Send regular summary reports via Email.,ارسال گزارش خلاصه به طور منظم از طریق ایمیل.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},لطفا به حساب پیش فرض تنظیم شده در نوع ادعا هزینه {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},لطفا به حساب پیش فرض تنظیم شده در نوع ادعا هزینه {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,برگهای موجود
DocType: Assessment Result,Student Name,نام دانش آموز
DocType: Hub Tracked Item,Item Manager,مدیریت آیتم ها
@@ -5551,17 +5568,17 @@
,Item-wise Price List Rate,مورد عاقلانه لیست قیمت نرخ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,نقل قول تامین کننده
DocType: Quotation,In Words will be visible once you save the Quotation.,به عبارت قابل مشاهده خواهد بود هنگامی که شما نقل قول را نجات دهد.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},تعداد ({0}) نمی تواند یک کسر در ردیف {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},تعداد ({0}) نمی تواند یک کسر در ردیف {1}
DocType: Contract,Unsigned,نامشخص
DocType: Selling Settings,Each Transaction,هر تراکنش
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},بارکد {0} در حال حاضر در مورد استفاده {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},بارکد {0} در حال حاضر در مورد استفاده {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,مشاهده قوانین برای اضافه کردن هزینه های حمل و نقل.
DocType: Hotel Room,Extra Bed Capacity,ظرفیت پذیرش اضافی
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,غواصی
DocType: Item,Opening Stock,سهام باز کردن
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,مشتری مورد نیاز است
DocType: Lab Test,Result Date,نتیجه تاریخ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC تاریخ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC تاریخ
DocType: Purchase Order,To Receive,برای دریافت
DocType: Leave Period,Holiday List for Optional Leave,لیست تعطیلات برای اقامت اختیاری
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5571,14 +5588,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,واریانس ها
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",اگر فعال باشد، سیستم مطالب حسابداری برای موجودی ارسال به صورت خودکار.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,حق العمل
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,حضور و غیاب برای کارکنان {0} در حال حاضر برای این روز را گرامی می
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,حضور و غیاب برای کارکنان {0} در حال حاضر برای این روز را گرامی می
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",در دقیقه به روز رسانی از طریق 'زمان ورود "
DocType: Customer,From Lead,از سرب
DocType: Amazon MWS Settings,Synch Orders,سفارشات همگام
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,سفارشات برای تولید منتشر شد.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,انتخاب سال مالی ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",امتیازات وفاداری از هزینه انجام شده (از طریق صورتحساب فروش) بر اساس فاکتور جمع آوری شده ذکر شده محاسبه خواهد شد.
DocType: Program Enrollment Tool,Enroll Students,ثبت نام دانش آموزان
DocType: Company,HRA Settings,تنظیمات HRA
@@ -5641,7 +5658,7 @@
DocType: Purchase Invoice,capital goods,کالاهای سرمایه ای
DocType: Purchase Invoice Item,Weight Per Unit,وزن در واحد
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,پرداخت و تحویل داده نشده است
-DocType: Project,Default Cost Center,مرکز هزینه به طور پیش فرض
+DocType: QuickBooks Migrator,Default Cost Center,مرکز هزینه به طور پیش فرض
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,معاملات سهام
DocType: Budget,Budget Accounts,حساب بودجه
DocType: Employee,Internal Work History,تاریخچه کار داخلی
@@ -5719,7 +5736,7 @@
DocType: Employee,History In Company,تاریخچه در شرکت
DocType: Customer,Customer Primary Address,آدرس اصلی مشتری
apps/erpnext/erpnext/config/learn.py +107,Newsletters,خبرنامه
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,شماره مرجع.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,شماره مرجع.
DocType: Drug Prescription,Description/Strength,توضیحات / قدرت
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,ایجاد پرداخت جدید / ورود مجله
DocType: Certification Application,Certification Application,برنامه صدور گواهینامه
@@ -5744,7 +5761,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",مجموع {0} برای همه موارد صفر است، ممکن است شما باید 'اتهامات بر اساس توزیع را تغییر
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,تا تاریخ نمی تواند کمتر از تاریخ باشد
DocType: Opportunity,To Discuss,به بحث در مورد
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,این بر مبنای معاملات در برابر این مشترک است. برای جزئیات بیشتر به جدول زمانی زیر مراجعه کنید
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} واحد از {1} مورد نیاز در {2} برای تکمیل این معامله.
DocType: Loan Type,Rate of Interest (%) Yearly,نرخ بهره (٪) سالانه
DocType: Support Settings,Forum URL,آدرس انجمن
@@ -5778,7 +5794,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ردیف {0}: ارز BOM # در {1} باید به ارز انتخاب شده برابر باشد {2}
DocType: Journal Entry Account,Exchange Rate,مظنهء ارز
DocType: Patient,Additional information regarding the patient,اطلاعات اضافی مربوط به بیمار
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده
DocType: Homepage,Tag Line,نقطه حساس
DocType: Fee Component,Fee Component,هزینه یدکی
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,مدیریت ناوگان
@@ -5793,9 +5809,8 @@
DocType: Healthcare Practitioner,Mobile,سیار
,Sales Person-wise Transaction Summary,فروش شخص عاقل خلاصه معامله
DocType: Training Event,Contact Number,شماره تماس
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,انبار {0} وجود ندارد
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,انبار {0} وجود ندارد
DocType: Cashier Closing,Custody,بازداشت
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,تامین کننده> گروه تامین کننده
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,جزئیات بازپرداخت معاف از مالیات کارمند
DocType: Monthly Distribution,Monthly Distribution Percentages,درصد ماهانه توزیع
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,آیتم انتخاب شده می تواند دسته ای ندارد
@@ -5920,9 +5935,9 @@
DocType: Workstation,per hour,در ساعت
DocType: Blanket Order,Purchasing,خرید
DocType: Announcement,Announcement,اعلان
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,مشتری LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,مشتری LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",برای دسته ای بر اساس گروه دانشجو، دسته ای دانشجو خواهد شد برای هر دانش آموز از ثبت نام برنامه تایید شده است.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,انبار نمی تواند حذف شود به عنوان ورودی سهام دفتر برای این انبار وجود دارد.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,انبار نمی تواند حذف شود به عنوان ورودی سهام دفتر برای این انبار وجود دارد.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,توزیع
DocType: Journal Entry Account,Loan,وام
DocType: Expense Claim Advance,Expense Claim Advance,پیش پرداخت هزینه
@@ -5955,6 +5970,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,فیلم و ویدیو
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,مرتب
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,تاریخ شروع واقعی و تاریخ پایان رسمی اجباری است
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو
DocType: Salary Detail,Component,مولفه
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ردیف {0}: {1} باید از 0 باشد
DocType: Assessment Criteria,Assessment Criteria Group,معیارهای ارزیابی گروه
@@ -5985,7 +6001,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,قبل از ارسال، نام بانک یا موسسه وام را وارد کنید.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} باید ارسال شود
DocType: POS Profile,Item Groups,گروه مورد
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,امروز {0} تولد است!
DocType: Sales Order Item,For Production,برای تولید
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,تعادل در ارز حساب
@@ -6005,8 +6020,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,مقدار TDS محاسبه شده است
DocType: Production Plan,Include Subcontracted Items,شامل موارد زیر قرارداد
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,پیوستن
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,کمبود تعداد
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,نوع مورد {0} با ویژگی های مشابه وجود دارد
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,کمبود تعداد
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,نوع مورد {0} با ویژگی های مشابه وجود دارد
DocType: Loan,Repay from Salary,بازپرداخت از حقوق و دستمزد
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},درخواست پرداخت در مقابل {0} {1} برای مقدار {2}
DocType: Additional Salary,Salary Slip,لغزش حقوق و دستمزد
@@ -6022,7 +6037,7 @@
DocType: Patient,Dormant,خوابیده
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,تخفیف مالیات برای مزایای کارمند بدون اعلان
DocType: Salary Slip,Total Interest Amount,مقدار کل سود
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,انبارها با گره فرزند را نمی توان تبدیل به لجر
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,انبارها با گره فرزند را نمی توان تبدیل به لجر
DocType: BOM,Manage cost of operations,مدیریت هزینه های عملیات
DocType: Accounts Settings,Stale Days,روزهای سخت
DocType: Travel Itinerary,Arrival Datetime,زمان ورود
@@ -6034,7 +6049,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,ارزیابی جزئیات نتیجه
DocType: Employee Education,Employee Education,آموزش و پرورش کارمند
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,گروه مورد تکراری در جدول گروه مورد
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است.
DocType: Fertilizer,Fertilizer Name,نام کود
DocType: Salary Slip,Net Pay,پرداخت خالص
DocType: Cash Flow Mapping Accounts,Account,حساب
@@ -6076,7 +6091,7 @@
DocType: Purchase Invoice Item,Service Stop Date,تاریخ توقف خدمات
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,مبلغ آخرین سفارش
DocType: Cash Flow Mapper,e.g Adjustments for:,به عنوان مثال تنظیمات برای:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونه نگهدارنده براساس دسته ای است، لطفا حتما Batch No را بررسی کنید تا نمونه مورد نظر را حفظ کنید
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونه نگهدارنده براساس دسته ای است، لطفا حتما Batch No را بررسی کنید تا نمونه مورد نظر را حفظ کنید
DocType: Task,Is Milestone,است نقطه عطف
DocType: Certification Application,Yet to appear,با این حال ظاهر می شود
DocType: Delivery Stop,Email Sent To,ایمیل ارسال شده به
@@ -6125,7 +6140,7 @@
DocType: Certification Application,Name of Applicant,نام متقاضی
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ورق زمان برای تولید.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,جمع جزء
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,پس از معاملات بورس نمی تواند خواص Variant را تغییر دهد. برای انجام این کار باید یک مورد جدید ایجاد کنید.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,پس از معاملات بورس نمی تواند خواص Variant را تغییر دهد. برای انجام این کار باید یک مورد جدید ایجاد کنید.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless مجوز SEPA
DocType: Healthcare Practitioner,Charges,اتهامات
DocType: Production Plan,Get Items For Work Order,دریافت اقلام برای سفارش کار
@@ -6172,7 +6187,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,حساب {0}: شما نمی توانید خود را به عنوان پدر و مادر اختصاص حساب
DocType: Purchase Invoice Item,Price List Rate,لیست قیمت نرخ
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,درست به نقل از مشتری
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,تاریخ توقف سرویس نمی تواند پس از پایان تاریخ سرویس باشد
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,تاریخ توقف سرویس نمی تواند پس از پایان تاریخ سرویس باشد
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",نمایش "در انبار" و یا "نه در بورس" بر اساس سهام موجود در این انبار.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),صورت مواد (BOM)
DocType: Item,Average time taken by the supplier to deliver,میانگین زمان گرفته شده توسط منبع برای ارائه
@@ -6188,7 +6203,7 @@
DocType: Payment Request,Party Details,جزئیات حزب
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,گزارش جزئیات متغیر
DocType: Setup Progress Action,Setup Progress Action,راه اندازی پیشرفت اقدام
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,لیست قیمت خرید
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,لیست قیمت خرید
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,حذف آیتم اگر از اتهامات عنوان شده و قابل انطباق با آن قلم نمی
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,لغو عضویت
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,لطفا وضعیت تعمیر و نگهداری را به عنوان تکمیل کنید یا تاریخ تکمیل را حذف کنید
@@ -6206,7 +6221,7 @@
DocType: Asset,Disposal Date,تاریخ دفع
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ایمیل خواهد شد به تمام کارمندان فعال این شرکت در ساعت داده ارسال می شود، اگر آنها تعطیلات ندارد. خلاصه ای از پاسخ های خواهد شد در نیمه شب فرستاده شده است.
DocType: Employee Leave Approver,Employee Leave Approver,کارمند مرخصی تصویب
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},ردیف {0}: ورود ترتیب مجدد در حال حاضر برای این انبار وجود دارد {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},ردیف {0}: ورود ترتیب مجدد در حال حاضر برای این انبار وجود دارد {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",نمی تواند به عنوان از دست رفته اعلام، به دلیل عبارت ساخته شده است.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,حساب CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,آموزش فیدبک
@@ -6254,6 +6269,7 @@
DocType: Company,Budget Detail,جزئیات بودجه
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,لطفا قبل از ارسال پیام را وارد کنید
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,تکراری برای کننده
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,تامین کننده> گروه تامین کننده
DocType: Asset,Custodian,نگهبان
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,نقطه از فروش مشخصات
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} باید یک مقدار بین 0 تا 100 باشد
@@ -6287,14 +6303,13 @@
DocType: Lead,Converted,مبدل
DocType: Item,Has Serial No,دارای سریال بدون
DocType: Employee,Date of Issue,تاریخ صدور
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",همانطور که در تنظیمات از خرید اگر خرید Reciept مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد رسید خرید برای اولین بار در مورد {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",همانطور که در تنظیمات از خرید اگر خرید Reciept مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد رسید خرید برای اولین بار در مورد {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ردیف # {0}: تنظیم کننده برای آیتم {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ردیف {0}: ارزش ساعت باید بزرگتر از صفر باشد.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,وب سایت تصویر {0} متصل به مورد {1} را نمی توان یافت
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,وب سایت تصویر {0} متصل به مورد {1} را نمی توان یافت
DocType: Issue,Content Type,نوع محتوا
DocType: Asset,Assets,دارایی های
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,کامپیوتر
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری
DocType: Item,List this Item in multiple groups on the website.,فهرست این مورد در گروه های متعدد بر روی وب سایت.
DocType: Subscription,Current Invoice End Date,تاریخ پایان اعتبار فاکتور
DocType: Payment Term,Due Date Based On,تاریخ بر اساس تاریخ
@@ -6320,7 +6335,7 @@
,Average Commission Rate,اوسط نرخ کمیشن
DocType: Share Balance,No of Shares,بدون سهام
DocType: Taxable Salary Slab,To Amount,به مقدار
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""دارای شماره سریال"" برای موارد غیر انباری نمی تواند ""بله"" باشد"
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""دارای شماره سریال"" برای موارد غیر انباری نمی تواند ""بله"" باشد"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,وضعیت را انتخاب کنید
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,حضور و غیاب می تواند برای تاریخ های آینده باشد مشخص شده
DocType: Support Search Source,Post Description Key,توضیحات کلیدی
@@ -6340,10 +6355,9 @@
DocType: Crop Cycle,Detected Diseases,بیماری های شناسایی شده
DocType: Stock Entry,Default Source Warehouse,به طور پیش فرض منبع انبار
DocType: Item,Customer Code,کد مشتری
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},یادآوری تاریخ تولد برای {0}
DocType: Asset Maintenance Task,Last Completion Date,آخرین تاریخ تکمیل
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,روز پس از آخرین سفارش
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود
DocType: Asset,Naming Series,نامگذاری سری
DocType: Vital Signs,Coated,پوشش داده شده
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ردیف {0}: ارزش انتظاری پس از زندگی مفید باید کمتر از مقدار خرید ناخالص باشد
@@ -6364,7 +6378,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای ورق زمان ایجاد {1}
DocType: Vehicle Log,Odometer,کیلومتر شمار
DocType: Production Plan Item,Ordered Qty,دستور داد تعداد
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,مورد {0} غیر فعال است
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,مورد {0} غیر فعال است
DocType: Stock Settings,Stock Frozen Upto,سهام منجمد تا حد
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM هیچ گونه سهام مورد را نمی
DocType: Chapter,Chapter Head,فصل سر
@@ -6387,7 +6401,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,ساعت صدور صورت حساب
DocType: Project,Total Sales Amount (via Sales Order),کل مبلغ فروش (از طریق سفارش خرید)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM به طور پیش فرض برای {0} یافت نشد
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ردیف # {0}: لطفا مقدار سفارش مجدد مجموعه
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,ردیف # {0}: لطفا مقدار سفارش مجدد مجموعه
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ضربه بزنید اقلام به آنها اضافه کردن اینجا
DocType: Fees,Program Enrollment,برنامه ثبت نام
DocType: Share Transfer,To Folio No,به برگه شماره
@@ -6437,7 +6451,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,تنظیمات ساخت
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,راه اندازی ایمیل
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 موبایل بدون
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,لطفا ارز به طور پیش فرض در شرکت استاد وارد
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,لطفا ارز به طور پیش فرض در شرکت استاد وارد
DocType: Stock Entry Detail,Stock Entry Detail,جزئیات سهام ورود
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,یادآوری روزانه
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,تمام بلیط های باز را ببینید
@@ -6471,6 +6485,7 @@
DocType: Fees,Student Details,جزئیات دانشجو
DocType: Purchase Invoice Item,Stock Qty,موجودی تعداد
DocType: Contract,Requires Fulfilment,نیاز به انجام است
+DocType: QuickBooks Migrator,Default Shipping Account,حساب حمل و نقل پیش فرض
DocType: Loan,Repayment Period in Months,دوره بازپرداخت در ماه
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,خطا: نه یک شناسه معتبر است؟
DocType: Naming Series,Update Series Number,به روز رسانی سری شماره
@@ -6484,7 +6499,7 @@
DocType: Employee Tax Exemption Category,Max Amount,حداکثر مقدار
DocType: Journal Entry,Total Amount Currency,مبلغ کل ارز
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,مجامع جستجو فرعی
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},کد مورد نیاز در ردیف بدون {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},کد مورد نیاز در ردیف بدون {0}
DocType: GST Account,SGST Account,حساب SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,برو به موارد
DocType: Sales Partner,Partner Type,نوع شریک
@@ -6542,7 +6557,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,تاریخ ارسال و زمان ارسال الزامی است
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,قالب های مالیاتی برای خرید معاملات.
,Item Prices,قیمت مورد
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,به عبارت قابل مشاهده خواهد بود هنگامی که شما سفارش خرید را نجات دهد.
DocType: Holiday List,Add to Holidays,اضافه کردن به تعطیلات
DocType: Woocommerce Settings,Endpoint,نقطه پایانی
@@ -6597,8 +6611,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,حساب دریافتنی / پرداختنی
DocType: Delivery Note Item,Against Sales Order Item,علیه سفارش فروش مورد
DocType: Company,Company Logo,آرم شرکت
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},لطفا موجودیت مقدار برای صفت مشخص {0}
-DocType: Item Default,Default Warehouse,به طور پیش فرض انبار
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},لطفا موجودیت مقدار برای صفت مشخص {0}
+DocType: QuickBooks Migrator,Default Warehouse,به طور پیش فرض انبار
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},بودجه می تواند در برابر حساب گروه اختصاص {0}
DocType: Shopping Cart Settings,Show Price,نمایش قیمت
DocType: Healthcare Settings,Patient Registration,ثبت نام بیمار
@@ -6643,6 +6657,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,لطفا بیمار را انتخاب کنید
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,فروشنده
DocType: Hotel Room Package,Amenities,امکانات
+DocType: QuickBooks Migrator,Undeposited Funds Account,حساب صندوق غیرقانونی
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,بودجه و هزینه مرکز
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,حالت پیش پرداخت چندگانه مجاز نیست
DocType: Sales Invoice,Loyalty Points Redemption,بازده وفاداری
@@ -6726,7 +6741,7 @@
DocType: Asset,Out of Order,خارج از سفارش
DocType: Purchase Receipt Item,Accepted Quantity,تعداد پذیرفته شده
DocType: Projects Settings,Ignore Workstation Time Overlap,همپوشانی زمان کار ایستگاه را نادیده بگیر
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},لطفا تنظیم پیش فرض لیست تعطیلات برای کارمند {0} یا شرکت {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},لطفا تنظیم پیش فرض لیست تعطیلات برای کارمند {0} یا شرکت {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} وجود ندارد
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,تعداد دسته را انتخاب کنید
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,به GSTIN
@@ -6777,8 +6792,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,لطفا ابتدا کارمند ضبط را انتخاب کنید.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حضور برای {0} ارائه نشده است به عنوان یک تعطیلات.
DocType: POS Profile,Account for Change Amount,حساب کاربری برای تغییر مقدار
+DocType: QuickBooks Migrator,Connecting to QuickBooks,اتصال به QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,مجموع افزایش / از دست دادن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,شرکت نامعتبر برای صورتحساب شرکت اینتر
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,شرکت نامعتبر برای صورتحساب شرکت اینتر
DocType: Purchase Invoice,input service,خدمات ورودی
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ردیف {0}: حزب / حساب با مطابقت ندارد {1} / {2} در {3} {4}
DocType: Employee Promotion,Employee Promotion,ارتقاء کارکنان
@@ -6818,7 +6834,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),مجموع خالص (شرکت ارز)
DocType: Delivery Note,Air,هوا
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,سال پایان تاریخ را نمی توان قبل از تاریخ سال شروع باشد. لطفا تاریخ های صحیح و دوباره امتحان کنید.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} در فهرست تعطیلات اختیاری نیست
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} در فهرست تعطیلات اختیاری نیست
DocType: Notification Control,Purchase Receipt Message,خرید دریافت پیام
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,موارد ضایعات
@@ -6850,6 +6866,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",فصلی برای تنظیم بودجه، اهداف و غیره
DocType: Supplier Scorecard Scoring Variable,Variable Name,نام متغیر
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",مورد {0} یک قالب است، لطفا یکی از انواع آن را انتخاب کنید
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR
DocType: Purchase Invoice Item,Deferred Expense,هزینه معوق
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},از تاریخ {0} نمیتواند قبل از پیوستن کارمند تاریخ {1}
DocType: Asset,Asset Category,دارایی رده
@@ -6947,7 +6964,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,طراح
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,شرایط و ضوابط الگو
DocType: Serial No,Delivery Details,جزئیات تحویل
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},مرکز هزینه در ردیف مورد نیاز است {0} در مالیات جدول برای نوع {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},مرکز هزینه در ردیف مورد نیاز است {0} در مالیات جدول برای نوع {1}
DocType: Program,Program Code,کد برنامه
DocType: Terms and Conditions,Terms and Conditions Help,شرایط و ضوابط راهنما
,Item-wise Purchase Register,مورد عاقلانه ثبت نام خرید
@@ -6960,7 +6977,7 @@
DocType: Contract,Contract Terms,شرایط قرارداد
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,را نشان نمی مانند هر نماد $ و غیره در کنار ارزهای.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},مقدار حداکثر مزایای کامپوننت {0} بیش از {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(نیم روز)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(نیم روز)
DocType: Payment Term,Credit Days,روز اعتباری
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,لطفا بیمار را برای آزمایش آزمایشات انتخاب کنید
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,را دسته ای دانشجویی
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index 128a379..bdc70b7 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Asiakkaan nimikkeet
DocType: Project,Costing and Billing,Kustannuslaskenta ja laskutus
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Ennakkomaksun valuutan on oltava sama kuin yrityksen valuutta {0}
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,tili {0}: emotili {1} ei voi tilikirja
DocType: Item,Publish Item to hub.erpnext.com,Julkaise Tuote on hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Ei ole aktiivista lomaaikaa
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Ei ole aktiivista lomaaikaa
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,arviointi
DocType: Item,Default Unit of Measure,Oletusyksikkö
DocType: SMS Center,All Sales Partner Contact,kaikki myyntikumppanin yhteystiedot
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA palkkayrityksen mukaan
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Pään, (tai ryhmän), kohdistetut kirjanpidon kirjaukset tehdään ja tase säilytetään"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),odottavat {0} ei voi olla alle nolla ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Palvelun pysäytyspäivä ei voi olla ennen Palvelun alkamispäivää
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Palvelun pysäytyspäivä ei voi olla ennen Palvelun alkamispäivää
DocType: Manufacturing Settings,Default 10 mins,oletus 10 min
DocType: Leave Type,Leave Type Name,Vapaatyypin nimi
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Näytä auki
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Näytä auki
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Sarja päivitetty onnistuneesti
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Tarkista
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} rivillä {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Tukiasetukset
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,odotettu päättymispäivä ei voi olla pienempi kuin odotettu aloituspäivä
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS -asetukset
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,rivi # {0}: taso tulee olla sama kuin {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,rivi # {0}: taso tulee olla sama kuin {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Erä Item Käyt tila
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,pankki sekki
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Ensisijaiset yhteystiedot
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Avoimet kysymykset
DocType: Production Plan Item,Production Plan Item,Tuotanto Plan Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Käyttäjä {0} on jo asetettu työsuhteeseen organisaatiossa {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Käyttäjä {0} on jo asetettu työsuhteeseen organisaatiossa {1}
DocType: Lab Test Groups,Add new line,Lisää uusi rivi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,terveydenhuolto
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Viivästyminen (päivää)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Viivepäivät
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,palvelu Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,lasku
DocType: Purchase Invoice Item,Item Weight Details,Kohde Painon tiedot
DocType: Asset Maintenance Log,Periodicity,Jaksotus
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,lomaluettelo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Kirjanpitäjä
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Myynnin hinnasto
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Myynnin hinnasto
DocType: Patient,Tobacco Current Use,Tupakan nykyinen käyttö
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Myynnin määrä
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Myynnin määrä
DocType: Cost Center,Stock User,Varaston peruskäyttäjä
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Yhteystiedot
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Ensimmäinen sähköpostiviesti lähetetty
DocType: Bank Statement Settings,Statement Header Mapping,Ilmoitus otsikon kartoituksesta
,Sales Partners Commission,myyntikumppanit provisio
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Pyöristyksen säätö
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Lyhenne voi olla enintään 5 merkkiä
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Hae nimikkeet
DocType: Price List,Price Not UOM Dependant,Hinta ei ole UOM riippuvainen
DocType: Purchase Invoice,Apply Tax Withholding Amount,Käytä verovähennysmäärää
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Laskettu kokonaismäärä
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Tuotteen {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ei luetellut
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Perusraportit
DocType: Warehouse,Warehouse Detail,Varaston lisätiedot
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Term Päättymispäivä ei voi olla myöhemmin kuin vuosi Päättymispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Fixed Asset" ei voi olla valitsematta, koska Asset kirjaa olemassa vasten kohde"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Fixed Asset" ei voi olla valitsematta, koska Asset kirjaa olemassa vasten kohde"
DocType: Delivery Trip,Departure Time,Lähtöaika
DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Tax Rule,Tax Type,Verotyyppi
,Completed Work Orders,Valmistuneet työmääräykset
DocType: Support Settings,Forum Posts,Foorumin viestit
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,veron perusteena
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,veron perusteena
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},sinulla ei ole lupaa lisätä tai päivittää kirjauksia ennen {0}
DocType: Leave Policy,Leave Policy Details,Jätä politiikkatiedot
DocType: BOM,Item Image (if not slideshow),tuotekuva (jos diaesitys ei käytössä)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Anna yritys ensin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Ole hyvä ja valitse Company ensin
DocType: Employee Education,Under Graduate,Ylioppilas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Aseta oletusmalli Leave Status Notification -asetukseksi HR-asetuksissa.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Aseta oletusmalli Leave Status Notification -asetukseksi HR-asetuksissa.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Tavoitteeseen
DocType: BOM,Total Cost,Kokonaiskustannukset
DocType: Soil Analysis,Ca/K,Ca / K
@@ -376,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),hinnaston alennus taso (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Item Template
DocType: Job Offer,Select Terms and Conditions,Valitse ehdot ja säännöt
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Arvo
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,out Arvo
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Pankkitilin asetukset -osiossa
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-asetukset
DocType: Production Plan,Sales Orders,Myyntitilaukset
@@ -402,7 +402,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisio
DocType: Work Order Operation,Updated via 'Time Log',Päivitetty 'aikaloki' kautta
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Valitse asiakas tai toimittaja.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Ennakon määrä ei voi olla suurempi kuin {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Ennakon määrä ei voi olla suurempi kuin {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Aikavälejä ohitetaan, aukko {0} - {1} on päällekkäin olemassa olevan aukon {2} kanssa {3}"
DocType: Naming Series,Series List for this Transaction,Sarjalistaus tähän tapahtumaan
DocType: Company,Enable Perpetual Inventory,Ota investointikertymämenetelmän
@@ -449,7 +449,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Nettopalkka ei voi olla pienempi kuin 0
DocType: Contract,Fulfilled,Fulfilled
DocType: Inpatient Record,Discharge Scheduled,Putoaminen ajoitettu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Työsuhteen päättymisäpäivän on oltava aloituspäivän jälkeen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Työsuhteen päättymisäpäivän on oltava aloituspäivän jälkeen
DocType: POS Closing Voucher,Cashier,kassanhoitaja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Vapaat vuodessa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"rivi {0}: täppää 'ennakko' kohdistettu tilille {1}, mikäli tämä on ennakkokirjaus"
@@ -458,11 +458,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,litra
DocType: Task,Total Costing Amount (via Time Sheet),Yhteensä Costing Määrä (via Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Aseta opiskelijat opiskelijaryhmissä
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Täydellinen työ
DocType: Item Website Specification,Item Website Specification,Kohteen verkkosivustoasetukset
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,vapaa kielletty
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Nimikeen {0} elinkaari on päättynyt {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,vapaa kielletty
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Nimikeen {0} elinkaari on päättynyt {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank merkinnät
DocType: Customer,Is Internal Customer,On sisäinen asiakas
DocType: Crop,Annual,Vuotuinen
@@ -483,7 +482,7 @@
DocType: Item,Publish in Hub,Julkaista Hub
DocType: Student Admission,Student Admission,Opiskelijavalinta
,Terretory,Alue
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Nimike {0} on peruutettu
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Nimike {0} on peruutettu
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Poistot Row {0}: Poistot Aloituspäivämäärä on merkitty aiempaan päivämäärään
DocType: Contract Template,Fulfilment Terms and Conditions,Täyttämisen ehdot
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Hankintapyyntö
@@ -529,7 +528,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldot perusvaluuttaan
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Uudet tarjoukset
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Aloituspäivä ja päättymispäivä ovat päällekkäisiä työnkortilla <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Läsnäoloa ei ole lähetetty {0} as {1} lomalla.
DocType: Journal Entry,Payment Order,Maksumääräys
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Sähköpostit palkkakuitin työntekijöiden perustuu ensisijainen sähköposti valittu Työntekijän
@@ -540,7 +538,7 @@
DocType: Asset,Next Depreciation Date,Seuraava poistopäivämäärä
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiviteetti kustannukset työntekijää kohti
DocType: Accounts Settings,Settings for Accounts,Tilien asetukset
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Toimittaja laskun nro olemassa Ostolasku {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Toimittaja laskun nro olemassa Ostolasku {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,hallitse myyjäpuuta
DocType: Job Applicant,Cover Letter,Saatekirje
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Erinomainen Sekkejä ja Talletukset tyhjentää
@@ -570,6 +568,7 @@
DocType: Journal Entry,Multi Currency,Multi Valuutta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,lasku tyyppi
DocType: Employee Benefit Claim,Expense Proof,Expense Proof
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Tallenna {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,lähete
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Verojen perusmääritykset
@@ -577,7 +576,7 @@
DocType: Volunteer,Morning,Aamu
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksukirjausta on muutettu siirron jälkeen, siirrä se uudelleen"
DocType: Program Enrollment Tool,New Student Batch,Uusi opiskelijaryhmä
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} vero on kirjattu kahdesti
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} vero on kirjattu kahdesti
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Yhteenveto tällä viikolla ja keskeneräisten toimien
DocType: Student Applicant,Admitted,Hyväksytty
DocType: Workstation,Rent Cost,vuokrakustannukset
@@ -585,8 +584,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Tulevia kalenteritapahtumia
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,malli tuntomerkit
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Ole hyvä ja valitse kuukausi ja vuosi
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Poista tämä työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
DocType: Employee,Company Email,yrityksen sähköposti
DocType: GL Entry,Debit Amount in Account Currency,Debit Määrä tilini Valuutta
DocType: Supplier Scorecard,Scoring Standings,Pisteiden sijoitukset
@@ -683,6 +680,7 @@
DocType: Lab Test Template,Single,Yksittäinen
DocType: Compensatory Leave Request,Work From Date,Työskentely päivämäärästä
DocType: Salary Slip,Total Loan Repayment,Yhteensä Lainan takaisinmaksu
+DocType: Project User,View attachments,Näytä liitteitä
DocType: Account,Cost of Goods Sold,myydyn tavaran kustannuskset
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Syötä kustannuspaikka
DocType: Drug Prescription,Dosage,annostus
@@ -693,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Määrä ja hinta
DocType: Delivery Note,% Installed,% asennettu
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Luokkahuoneet / Laboratories, johon käytetään luentoja voidaan ajoittaa."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Anna yrityksen nimi ensin
DocType: Travel Itinerary,Non-Vegetarian,Ei-vegetaristi
DocType: Purchase Invoice,Supplier Name,Toimittaja
@@ -724,7 +722,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,yleiset asetukset valmistusprosesseille
DocType: Accounts Settings,Accounts Frozen Upto,tilit jäädytetty toistaiseksi / asti
DocType: SMS Log,Sent On,lähetetty
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa
DocType: HR Settings,Employee record is created using selected field. ,työntekijä tietue luodaan käyttämällä valittua kenttää
DocType: Sales Order,Not Applicable,ei sovellettu
DocType: Amazon MWS Settings,UK,UK
@@ -798,7 +796,7 @@
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kosmetiikka
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Valitse Valmistuneen omaisuudenhoitorekisterin päättymispäivä
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",Seuraavat ominaisuudet tulee olla samat molemmilla tuotteilla jotta ne voi sulauttaa
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",Seuraavat ominaisuudet tulee olla samat molemmilla tuotteilla jotta ne voi sulauttaa
DocType: Supplier,Block Supplier,Estä toimittaja
DocType: Shipping Rule,Net Weight,Nettopaino
DocType: Job Opening,Planned number of Positions,Suunniteltu sijoitusten määrä
@@ -884,7 +882,7 @@
DocType: Buying Settings,Purchase Receipt Required,Saapumistosite vaaditaan
DocType: Delivery Note,Rail,kisko
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Rivin {0} kohdavarastojen on oltava samat kuin työjärjestys
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Arvostustaso on pakollinen, jos avausvarasto on merkitty"
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Arvostustaso on pakollinen, jos avausvarasto on merkitty"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tietueita ei löytynyt laskutaulukosta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Valitse ensin yritys ja osapuoli tyyppi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Jo oletusasetus pos profiilissa {0} käyttäjälle {1}, ystävällisesti poistettu oletus"
@@ -912,6 +910,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Jäsenyyden tunnus
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Toimitettu: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Yhdistetty QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Maksettava tili
DocType: Payment Entry,Type of Payment,Tyyppi Payment
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Puolen päivän päivämäärä on pakollinen
@@ -938,7 +937,7 @@
DocType: Quotation,Quotation To,Tarjouksen kohde
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,keskitason tulo
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Nimikkeen {0} oletusyksikköä ei voida muuttaa koska nykyisellä yksiköllä on tehty tapahtumia. Luo uusi nimike käyttääksesi uutta oletusyksikköä.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Nimikkeen {0} oletusyksikköä ei voida muuttaa koska nykyisellä yksiköllä on tehty tapahtumia. Luo uusi nimike käyttääksesi uutta oletusyksikköä.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,kohdennettu määrä ei voi olla negatiivinen
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Aseta Yhtiö
DocType: Share Balance,Share Balance,Osuuden saldo
@@ -964,6 +963,7 @@
DocType: Item,Batch Number Series,Eränumerosarja
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Toinen myyjä {0} on jo olemassa samalla tunnuksella
DocType: Employee Advance,Claimed Amount,Vahvistettu määrä
+DocType: QuickBooks Migrator,Authorization Settings,Valtuutusasetukset
DocType: Travel Itinerary,Departure Datetime,Lähtö Datetime
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Matkaopastushinta
@@ -1011,7 +1011,7 @@
DocType: Payment Entry,Payment From / To,Maksaminen / To
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Verovuodelta
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uusi luottoraja on pienempi kuin nykyinen jäljellä asiakkaalle. Luottoraja on oltava atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Aseta tili Warehouse {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Aseta tili Warehouse {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'perustaja' ja 'ryhmä' ei voi olla samat
DocType: Sales Person,Sales Person Targets,Myyjän tavoitteet
DocType: Work Order Operation,In minutes,minuutteina
@@ -1024,7 +1024,7 @@
DocType: Fee Validity,Max number of visit,Vierailun enimmäismäärä
,Hotel Room Occupancy,Hotellihuoneisto
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tuntilomake luotu:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kirjoittautua
DocType: GST Settings,GST Settings,GST Asetukset
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuutan tulee olla sama kuin hinnaston valuutta: {0}
@@ -1089,7 +1089,6 @@
DocType: Sales Invoice,Port Code,Satamakoodi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Varausvarasto
DocType: Lead,Lead is an Organization,Lyijy on järjestö
-DocType: Guardian Interest,Interest,Kiinnostaa
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales
DocType: Instructor Log,Other Details,muut lisätiedot
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1119,7 +1118,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Osoiteristä 1
DocType: Email Digest,Next email will be sent on:,Seuraava sähköpostiviesti lähetetään:
DocType: Supplier Scorecard,Per Week,Viikossa
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,tuotteella on useampia malleja
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,tuotteella on useampia malleja
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Yhteensä opiskelija
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Nimikettä {0} ei löydy
DocType: Bin,Stock Value,varastoarvo
@@ -1138,7 +1137,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,luottokorttikirjaus
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Yritys ja tilit
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,in Arvo
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,in Arvo
DocType: Asset Settings,Depreciation Options,Poistot
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Joko sijainti tai työntekijä on vaadittava
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Virheellinen lähetysaika
@@ -1158,7 +1157,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ei ole varastonimike
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Jaa palautetta koulutukseen klikkaamalla "Harjoittelupalaute" ja sitten "Uusi"
DocType: Mode of Payment Account,Default Account,oletustili
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Valitse Sample Retention Warehouse varastossa Asetukset ensin
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Valitse Sample Retention Warehouse varastossa Asetukset ensin
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Valitse Usean tason ohjelmatyyppi useille keräyssäännöille.
DocType: Payment Entry,Received Amount (Company Currency),Vastaanotetut Summa (Company valuutta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Liidi on pakollinen tieto, jos myyntimahdollisuus on muodostettu liidistä"
@@ -1182,7 +1181,7 @@
DocType: Soil Texture,Sand,Hiekka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energia
DocType: Opportunity,Opportunity From,tilaisuuteen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valitse taulukko
DocType: BOM,Website Specifications,Verkkosivuston tiedot
DocType: Special Test Items,Particulars,tarkemmat tiedot
@@ -1191,7 +1190,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Useita Hinta Säännöt ovat olemassa samoja kriteereitä, ota ratkaista konflikti antamalla prioriteetti. Hinta Säännöt: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valuuttakurssin uudelleenarvostustili
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Valitse Yritykset ja kirjauspäivämäärä saadaksesi merkinnät
DocType: Asset,Maintenance,huolto
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Patient Encounterista
@@ -1231,7 +1230,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Opiskelijaraportin generointityökalu
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Terveydenhuollon aikataulun aikaväli
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,asiakirja nimi
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset
DocType: Expense Claim Detail,Expense Claim Type,Kulukorvaustyyppi
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ostoskorin oletusasetukset
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Lisää Timeslots
@@ -1254,7 +1252,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Tarvitsee analyysin
DocType: Asset Repair,Downtime,seisokkeja
DocType: Account,Liability,vastattavat
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Hyväksyttävän määrä ei voi olla suurempi kuin korvauksen määrä rivillä {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Hyväksyttävän määrä ei voi olla suurempi kuin korvauksen määrä rivillä {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akateeminen termi:
DocType: Salary Component,Do not include in total,Älä sisällytä kokonaan
DocType: Company,Default Cost of Goods Sold Account,oletus myytyjen tuotteiden arvo tili
@@ -1262,7 +1260,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Hinnasto ei valittu
DocType: Employee,Family Background,Perhetausta
DocType: Request for Quotation Supplier,Send Email,Lähetä sähköposti
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Varoitus: Virheellinen liite {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Varoitus: Virheellinen liite {0}
DocType: Item,Max Sample Quantity,Max näytteen määrä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Ei oikeuksia
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Sopimustodistuksen tarkistuslista
@@ -1293,7 +1291,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kustannuspaikka {2} ei kuulu yhtiölle {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Lähetä kirjeesi pään (Pidä se web friendly kuin 900px 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tili {2} ei voi olla ryhmä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei tehtäviä
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Myynti-lasku {0} luotiin maksettuina
DocType: Item Variant Settings,Copy Fields to Variant,Kopioi kentät versioksi
@@ -1346,7 +1345,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Vahvista valinta uudelleen, jos valittua osoitetta muokataan tallennuksen jälkeen"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Tuote Variant {0} on jo olemassa samoja ominaisuuksia
DocType: Item,Hub Publishing Details,Hub-julkaisutiedot
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Avattu'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Avattu'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avaa tehtävä
DocType: Issue,Via Customer Portal,Asiakasportaalin kautta
DocType: Notification Control,Delivery Note Message,lähetteen vieti
@@ -1416,12 +1415,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1}
DocType: Work Order,Plan material for sub-assemblies,Suunnittele materiaalit alituotantoon
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Myynnin Partners ja Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} tulee olla aktiivinen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} tulee olla aktiivinen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ei siirrettävissä olevia kohteita
DocType: Employee Boarding Activity,Activity Name,Toiminnon nimi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Muuta julkaisupäivää
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Valmiin tuotemäärän <b>{0}</b> ja Määrä <b>{1}</b> ei voi olla erilainen
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sulkeminen (avaaminen + yhteensä)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
DocType: Delivery Settings,Dispatch Notification Attachment,Lähetysilmoituksen lisäys
DocType: Payroll Entry,Number Of Employees,Työntekijöiden määrä
DocType: Journal Entry,Depreciation Entry,Poistot Entry
@@ -1432,7 +1432,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Sarjanumero {0} ei kuulu tuotteelle {1}
DocType: Purchase Receipt Item Supplied,Required Qty,vaadittu yksikkömäärä
DocType: Marketplace Settings,Custom Data,Mukautetut tiedot
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Varastoissa nykyisten tapahtumaa ei voida muuntaa kirjanpitoon.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Varastoissa nykyisten tapahtumaa ei voida muuntaa kirjanpitoon.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Sarjanumero on pakollinen kohteen {0}
DocType: Bank Reconciliation,Total Amount,Yhteensä
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Päivämäärä ja päivämäärä ovat eri verovuonna
@@ -1444,7 +1444,7 @@
DocType: Soil Texture,Clay Composition (%),Savi koostumus (%)
DocType: Item Group,Item Group Defaults,Kohderyhmän oletusarvot
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Tallenna ennen tehtävän antamista.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Taseen arvo
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Taseen arvo
DocType: Lab Test,Lab Technician,Laboratorio teknikko
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Myyntihinnasto
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1460,7 +1460,7 @@
DocType: Support Search Source,Search Term Param Name,Hakutermi Param-nimi
DocType: Item Barcode,Item Barcode,tuote viivakoodi
DocType: Woocommerce Settings,Endpoints,Endpoints
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Tuotemallit {0} päivitetty
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Tuotemallit {0} päivitetty
DocType: Quality Inspection Reading,Reading 6,Lukema 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Ei voi {0} {1} {2} ilman negatiivista maksamatta laskun
DocType: Share Transfer,From Folio No,Folio No
@@ -1514,7 +1514,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Paikalta
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ei voi olla negatiivinen
DocType: Student Admission,Publish on website,Julkaise verkkosivusto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Peruutuksen päivämäärä
DocType: Purchase Invoice Item,Purchase Order Item,Ostotilaus Kohde
@@ -1575,7 +1575,7 @@
DocType: Lead,Next Contact Date,seuraava yhteydenottopvä
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Avaus yksikkömäärä
DocType: Healthcare Settings,Appointment Reminder,Nimitysohje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Anna Account for Change Summa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Anna Account for Change Summa
DocType: Program Enrollment Tool Student,Student Batch Name,Opiskelijan Erä Name
DocType: Holiday List,Holiday List Name,lomaluettelo nimi
DocType: Repayment Schedule,Balance Loan Amount,Balance Lainamäärä
@@ -1610,11 +1610,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Poistettu kohteita ei muutu määrän tai arvon.
DocType: Delivery Note,Delivery To,Toimitus vastaanottajalle
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Vaihtoehtojen luominen on jonossa.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Työyhteenveto {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Työyhteenveto {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Ensimmäinen luvan myöntäjä luettelossa asetetaan oletuslupahakemukseksi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Taito pöytä on pakollinen
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Taito pöytä on pakollinen
DocType: Production Plan,Get Sales Orders,hae myyntitilaukset
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ei voi olla negatiivinen
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Liitä QuickBookiin
DocType: Training Event,Self-Study,Itsenäinen opiskelu
DocType: POS Closing Voucher,Period End Date,Kauden päättymispäivä
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Maaperän koostumukset eivät saa olla enintään 100
@@ -1630,7 +1631,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Määritä kelvollinen Rivi tunnus rivin {0} taulukossa {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Muuttujaa ei voitu löytää:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Valitse kentästä muokkaus numerosta
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Ei voi olla kiinteä omaisuuserä, koska Stock Ledger on luotu."
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Ei voi olla kiinteä omaisuuserä, koska Stock Ledger on luotu."
DocType: Subscription Plan,Fixed rate,Kiinteä korko
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,myöntää
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Siirry työpöydälle ja alkaa käyttää ERPNext
@@ -1724,6 +1725,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Määrä on oltava pienempi tai yhtä suuri kuin {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Suurin sallittu summa komponentille {0} ylittää {1}
DocType: Department Approver,Department Approver,Osastopäällikkö
+DocType: QuickBooks Migrator,Application Settings,Sovellusasetukset
DocType: SMS Center,Total Characters,Henkilöt yhteensä
DocType: Employee Advance,Claimed,väitti
DocType: Crop,Row Spacing,Riviväli
@@ -1733,7 +1735,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksun täsmäytys laskuun
DocType: Clinical Procedure,Procedure Template,Menettelymalli
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,panostus %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kuten kohti ostaminen asetukset jos Ostotilauksessa Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda ostotilaus ensin kohteen {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kuten kohti ostaminen asetukset jos Ostotilauksessa Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda ostotilaus ensin kohteen {0}"
,HSN-wise-summary of outward supplies,HSN-viisas tiivistelmä ulkoisista tarvikkeista
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Esim. yrityksen rekisterinumero, veronumero, yms."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Valtioon
@@ -1795,7 +1797,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Tukea tiedot.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,toimittaja tietokanta
DocType: Contract Template,Contract Terms and Conditions,Sopimusehdot
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Et voi uudelleenkäynnistää tilausta, jota ei peruuteta."
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Et voi uudelleenkäynnistää tilausta, jota ei peruuteta."
DocType: Account,Balance Sheet,tasekirja
DocType: Leave Type,Is Earned Leave,On ansaittu loma
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Nimikkeen kustannuspaikka nimikekoodilla
@@ -1816,6 +1818,7 @@
,Purchase Order Items To Be Billed,Ostotilaus Items laskuttamat
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Arvioitu saapumisaikoja päivitetään.
DocType: Program Enrollment Tool,Enrollment Details,Ilmoittautumistiedot
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Yrityksesi ei voi asettaa useampia oletuksia asetuksille.
DocType: Purchase Invoice Item,Net Rate,nettohinta
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Valitse asiakas
DocType: Leave Policy,Leave Allocations,Jätä varaukset
@@ -1844,7 +1847,7 @@
DocType: Loan Application,Repayment Info,takaisinmaksu Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Kirjaukset' ei voi olla tyhjä
DocType: Maintenance Team Member,Maintenance Role,Huolto Rooli
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},monista rivi {0} sama kuin {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},monista rivi {0} sama kuin {1}
DocType: Marketplace Settings,Disable Marketplace,Poista Marketplace käytöstä
,Trial Balance,Alustava tase
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Verovuoden {0} ei löytynyt
@@ -1855,7 +1858,7 @@
DocType: Student,O-,O -
DocType: Subscription Settings,Subscription Settings,Tilausasetukset
DocType: Purchase Invoice,Update Auto Repeat Reference,Päivitä automaattinen toisto-ohje
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Valinnainen lomalistaan ei ole asetettu lomajakson {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Valinnainen lomalistaan ei ole asetettu lomajakson {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Tutkimus
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Osoite 2
DocType: Maintenance Visit Purpose,Work Done,Työ tehty
@@ -1867,7 +1870,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Yhdistetyt tapahtumat
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,aikaisintaan
DocType: Crop Cycle,Linked Location,Linkitetty sijainti
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Samanniminen nimikeryhmä on jo olemassa, vaihda nimikkeen nimeä tai nimeä nimikeryhmä uudelleen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Samanniminen nimikeryhmä on jo olemassa, vaihda nimikkeen nimeä tai nimeä nimikeryhmä uudelleen"
DocType: Crop Cycle,Less than a year,Alle vuosi
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Muu maailma
@@ -1932,6 +1935,7 @@
DocType: Project,% Completed,% Valmis
,Invoiced Amount (Exculsive Tax),laskutettu arvomäärä (sisältäen verot)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Nimike 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Valtuutuksen päätepiste
DocType: Travel Request,International,kansainvälinen
DocType: Training Event,Training Event,koulutustapahtuma
DocType: Item,Auto re-order,Auto re-order
@@ -1945,7 +1949,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rivillä {0}: Yksikkömäärä vaaditaan
DocType: Agriculture Analysis Criteria,Agriculture,Maatalous
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Luo myyntitilaus
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Omaisuuden kirjanpitoarvo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Omaisuuden kirjanpitoarvo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Laske lasku
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Määrä tehdä
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
@@ -1957,7 +1961,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava käyttäjä, jolla System Manager- ja Item Manager -roolit ovat rekisteröityneet Marketplacessa."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,maksutapa
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Etkä voi hakea etuja palkkaneuvon mukaan
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Tämä on kantatuoteryhmä eikä sitä voi muokata
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Yhdistää
@@ -1978,7 +1982,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Puolueen nimestä
DocType: Student Group Student,Group Roll Number,Ryhmä rullanumero
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Nimikkeen {0} pitää olla alihankittava nimike
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,käyttöomaisuuspääoma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnoittelusääntö tulee ensin valita 'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi"
@@ -2007,7 +2011,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Määrän {0} osalta määrän on oltava positiivinen numero
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,"Huom, tämä kustannuspaikka on ryhmä eikä ryhmää kohtaan voi tehdä kirjanpidon kirjauksia"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Korvausvapautuspäivät eivät ole voimassaoloaikoina
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapsi varasto olemassa tähän varastoon. Et voi poistaa tätä varasto.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapsi varasto olemassa tähän varastoon. Et voi poistaa tätä varasto.
DocType: Item,Website Item Groups,Tuoteryhmien verkkosivu
DocType: Purchase Invoice,Total (Company Currency),Yhteensä (yrityksen valuutta)
DocType: Daily Work Summary Group,Reminder,Muistutus
@@ -2022,7 +2026,7 @@
DocType: POS Item Group,POS Item Group,POS Kohta Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,tiedote:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Vaihtoehtoinen kohde ei saa olla sama kuin kohteen koodi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1}
DocType: Sales Partner,Target Distribution,Toimitus tavoitteet
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Väliaikaisen arvioinnin viimeistely
DocType: Salary Slip,Bank Account No.,Pankkitilin nro
@@ -2062,7 +2066,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Päällekkäiset olosuhteisiin välillä:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,päiväkirjan kohdistettu kirjaus {0} on jo säädetty muuhun tositteeseen
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,tilausten arvo yhteensä
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Ruoka
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Ruoka
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,vanhentumisen skaala 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-velkakirjojen yksityiskohdat
DocType: Shopify Log,Shopify Log,Shopify Log
@@ -2132,7 +2136,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Luettelon ensimmäinen kustannusmääritin asetetaan oletusluvuksi.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ei voi olla suurempi kuin 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava muu kuin Järjestelmänvalvoja ja System Manager- ja Item Manager -roolit, jotta voit rekisteröityä Marketplacessa."
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Nimike {0} ei ole varastonimike
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Nimike {0} ei ole varastonimike
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Aikatauluttamaton
DocType: Employee,Owned,Omistuksessa
@@ -2168,7 +2172,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatiivinen määrä ei ole sallittu
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Verotaulukkotiedot, jotka merkataan ja tallennetään tähän kenttään noudetaan tuote työkalusta, jota käytetään veroihin ja maksuihin"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,työntekijä ei voi raportoida itselleen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,työntekijä ei voi raportoida itselleen
DocType: Leave Type,Max Leaves Allowed,Max Lehdet sallittu
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","mikäli tili on jäädytetty, kirjaukset on rajattu tietyille käyttäjille"
DocType: Email Digest,Bank Balance,Pankkitilin tase
@@ -2243,7 +2247,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Tuo toimitussisältöjä Shopify on Shipment -palvelusta
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näytäsuljetut
DocType: Leave Type,Is Leave Without Pay,on poistunut ilman palkkaa
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Luokka on pakollinen Käyttöomaisuuden erä
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Luokka on pakollinen Käyttöomaisuuden erä
DocType: Fee Validity,Fee Validity,Maksun voimassaoloaika
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tietueita ei löytynyt maksutaulukosta
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Tämä {0} on ristiriidassa {1} ja {2} {3}
@@ -2299,7 +2303,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Avauslaskut
DocType: Contract,Contract Details,Sopimustiedot
DocType: Employee,Leave Details,Jätä tiedot
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Muista syöttää käyttäjätunnus, voidaksesi valita työntekijän roolin / käyttöoikeudet."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Muista syöttää käyttäjätunnus, voidaksesi valita työntekijän roolin / käyttöoikeudet."
DocType: UOM,UOM Name,Mittayksikön nimi
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Osoite 1
DocType: GST HSN Code,HSN Code,HSN koodi
@@ -2386,8 +2390,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Valitse vähintään yksi verkkotunnus.
DocType: Dependent Task,Dependent Task,riippuvainen tehtävä
DocType: Shopify Settings,Shopify Tax Account,Shopify Tax Account
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Oletusyksikön muuntokerroin pitää olla 1 rivillä {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},{0} -tyyppinen vapaa ei voi olla pidempi kuin {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Oletusyksikön muuntokerroin pitää olla 1 rivillä {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},{0} -tyyppinen vapaa ei voi olla pidempi kuin {1}
DocType: Delivery Trip,Optimize Route,Optimoi reitti
DocType: Manufacturing Settings,Try planning operations for X days in advance.,kokeile suunnitella toimia X päivää etukäteen
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2403,7 +2407,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,käytetty arvomäärä
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Rahavarojen muutos
DocType: Assessment Plan,Grading Scale,Arvosteluasteikko
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jo valmiiksi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock kädessä
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2426,7 +2430,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Sarjanumero {0} yksikkömäärä {1} ei voi olla murto-osa
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Anna Woocommerce-palvelimen URL-osoite
DocType: Purchase Order Item,Supplier Part Number,Toimittajan nimikekoodi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,muuntokerroin ei voi olla 0 tai 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,muuntokerroin ei voi olla 0 tai 1
DocType: Share Balance,To No,Ei
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Kaikki pakolliset tehtävät työntekijöiden luomiseen ei ole vielä tehty.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} on peruutettu tai pysäytetty
@@ -2435,12 +2439,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-Palvelujen puute
DocType: Healthcare Settings,Default Medical Code Standard,Oletus Medical Code Standard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Saapumista {0} ei ole vahvistettu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Saapumista {0} ei ole vahvistettu
DocType: Company,Default Payable Account,oletus maksettava tili
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ostoskorin asetukset, kuten toimitustapa, hinnastot, jne"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-pre-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% laskutettu
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,varattu yksikkömäärä
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,varattu yksikkömäärä
DocType: Party Account,Party Account,Osapuolitili
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Valitse Yritys ja nimike
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Henkilöstöresurssit
@@ -2477,6 +2481,7 @@
DocType: Journal Entry,Entry Type,Entry Tyyppi
,Customer Credit Balance,Asiakkaan kredit tase
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Nettomuutos ostovelat
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Luottoraja on ylitetty asiakkaalle {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',asiakkaalla tulee olla 'asiakaskohtainen alennus'
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Päivitä pankin maksupäivät päiväkirjojen kanssa
@@ -2486,7 +2491,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ei voi ilmoittautua enintään {0} opiskelijat tälle opiskelijaryhmälle.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Yhteensä (ilman veroa)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,lyijy Count
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Varastossa saatavilla
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Varastossa saatavilla
DocType: Manufacturing Settings,Capacity Planning For (Days),kapasiteetin suunnittelu (päiville)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Hankinnat
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Mikään kohteita ovat muutoksia määrän tai arvon.
@@ -2568,7 +2573,7 @@
DocType: Vehicle,Doors,ovet
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Asennus valmis!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Kerää maksut potilaan rekisteröinnille
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ominaisuuksia ei voi muuttaa varastotoiminnan jälkeen. Tee uusi esine ja siirrä varastosi uuteen kohtaan
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ominaisuuksia ei voi muuttaa varastotoiminnan jälkeen. Tee uusi esine ja siirrä varastosi uuteen kohtaan
DocType: Course Assessment Criteria,Weightage,Painoarvo
DocType: Purchase Invoice,Tax Breakup,vero Breakup
DocType: Employee,Joining Details,Liitäntätiedot
@@ -2596,7 +2601,7 @@
DocType: Lead,Next Contact By,seuraava yhteydenottohlö
DocType: Compensatory Leave Request,Compensatory Leave Request,Korvaushyvityspyyntö
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Vaadittu tuotemäärä {0} rivillä {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Varastoa {0} ei voi poistaa koska se sisältää tuotetta {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Varastoa {0} ei voi poistaa koska se sisältää tuotetta {1}
DocType: Blanket Order,Order Type,Tilaustyyppi
,Item-wise Sales Register,"tuote työkalu, myyntirekisteri"
DocType: Asset,Gross Purchase Amount,Gross Osto Määrä
@@ -2624,14 +2629,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Kohteen {0} osalta määrän on oltava negatiivinen
DocType: Naming Series,Set prefix for numbering series on your transactions,Aseta sarjojen numeroinnin etuliite tapahtumiin
DocType: Employee Attendance Tool,Employees HTML,Työntekijät HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,oletus BOM ({0}) tulee olla aktiivinen tälle tuotteelle tai sen mallipohjalle
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,oletus BOM ({0}) tulee olla aktiivinen tälle tuotteelle tai sen mallipohjalle
DocType: Employee,Leave Encashed?,vapaa kuitattu rahana?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,tilaisuuteen kenttä vaaditaan
DocType: Email Digest,Annual Expenses,Vuosittaiset kustannukset
DocType: Item,Variants,Mallit
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Tee Ostotilaus
DocType: SMS Center,Send To,Lähetä kenelle
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Vapaatyypille {0} ei ole tarpeeksi vapaata jäljellä
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Vapaatyypille {0} ei ole tarpeeksi vapaata jäljellä
DocType: Payment Reconciliation Payment,Allocated amount,kohdennettu arvomäärä
DocType: Sales Team,Contribution to Net Total,"panostus, netto yhteensä"
DocType: Sales Invoice Item,Customer's Item Code,Asiakkaan nimikekoodi
@@ -2654,9 +2659,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Tuotteelle kirjattu sarjanumero {0} on jo olemassa.
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Ratajohdot johdon lähteellä.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Toimitustavan ehdot
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Käy sisään
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Käy sisään
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Huoltokirja
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Aseta suodatin perustuu Tuote tai Varasto
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Aseta suodatin perustuu Tuote tai Varasto
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Pakkauksen nettopaino, summa lasketaan automaattisesti tuotteiden nettopainoista"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Tee Inter Company Journal Entry
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Alennusmäärä ei voi olla suurempi kuin 100%
@@ -2665,7 +2670,7 @@
DocType: Sales Order,To Deliver and Bill,Lähetä ja laskuta
DocType: Student Group,Instructors,Ohjaajina
DocType: GL Entry,Credit Amount in Account Currency,Luoton määrä Account Valuutta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Osaluettelo {0} pitää olla vahvistettu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Osaluettelo {0} pitää olla vahvistettu
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Jaa hallinta
DocType: Authorization Control,Authorization Control,Valtuutus Ohjaus
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätyt Warehouse on pakollinen vastaan hylätään Tuote {1}
@@ -2701,6 +2706,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Nimike {0} ei ole sarjoitettu tuote
DocType: Leave Type,Encashment,perintä
DocType: Delivery Settings,Delivery Settings,Toimitusasetukset
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Hae tiedot
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Lepatyypissä {0} sallittu enimmäisloma on {1}
DocType: SMS Center,Create Receiver List,tee vastaanottajalista
DocType: Vehicle,Wheels,Pyörät
@@ -2758,13 +2764,12 @@
DocType: Supplier,Supplier of Goods or Services.,Tavara- tai palvelutoimittaja
DocType: Budget,Fiscal Year,Tilikausi
DocType: Asset Maintenance Log,Planned,suunnitellut
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} on {1} ja {2} välillä (
DocType: Vehicle Log,Fuel Price,polttoaineen hinta
DocType: Bank Guarantee,Margin Money,Marginaalinen raha
DocType: Budget,Budget,budjetti
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Aseta Avaa
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Käyttö- omaisuuserän oltava ei-varastotuote.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Käyttö- omaisuuserän oltava ei-varastotuote.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Talousarvio ei voi luovuttaa vastaan {0}, koska se ei ole tuottoa tai kulua tili"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksun enimmäismäärä {0} on {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,saavutettu
@@ -2834,12 +2839,13 @@
DocType: Inpatient Record,O Positive,O Positiivinen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,sijoitukset
DocType: Issue,Resolution Details,Ratkaisun lisätiedot
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Maksutavan tyyppi
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Maksutavan tyyppi
DocType: Item Quality Inspection Parameter,Acceptance Criteria,hyväksymiskriteerit
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Syötä hankintapyynnöt yllä olevaan taulukkoon
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Journal Entry ei ole käytettävissä takaisinmaksua
DocType: Hub Tracked Item,Image List,Kuva-lista
DocType: Item Attribute,Attribute Name,"tuntomerkki, nimi"
+DocType: Subscription,Generate Invoice At Beginning Of Period,Luo lasku alkupuolella
DocType: BOM,Show In Website,näytä verkkosivustossa
DocType: Loan Application,Total Payable Amount,Yhteensä Maksettava määrä
DocType: Task,Expected Time (in hours),odotettu aika (tunteina)
@@ -2912,7 +2918,7 @@
,Quotation Trends,Tarjousten kehitys
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},tuotteen {0} tuoteryhmää ei ole mainittu kohdassa tuote työkalu
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
DocType: Shipping Rule,Shipping Amount,Toimituskustannus arvomäärä
DocType: Supplier Scorecard Period,Period Score,Ajanjakso
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Lisää Asiakkaat
@@ -2953,7 +2959,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Yksittäisen tapahtumakynnys
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tämä arvo päivitetään oletusmyyntihinnassa.
DocType: Email Digest,New Expenses,Uudet kustannukset
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC-määrä
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC-määrä
DocType: Shareholder,Shareholder,osakas
DocType: Purchase Invoice,Additional Discount Amount,Lisäalennus
DocType: Cash Flow Mapper,Position,asento
@@ -3036,7 +3042,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Toimittajan tuloskortin asetukset
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Arviointisuunnitelman nimi
DocType: Work Order Operation,Work Order Operation,Työjärjestyksen toiminta
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Varoitus: Liitteen {0} SSL-varmenne ei kelpaa
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Varoitus: Liitteen {0} SSL-varmenne ei kelpaa
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",Liidien avulla liiketoimintaasi ja kontaktiesi määrä kasvaa ja niistä syntyy uusia mahdollisuuksia
DocType: Work Order Operation,Actual Operation Time,todellinen toiminta-aika
DocType: Authorization Rule,Applicable To (User),sovellettavissa (käyttäjä)
@@ -3091,7 +3097,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Kohta Variant-asetukset
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Valitse yritys...
DocType: Leave Control Panel,Leave blank if considered for all departments,tyhjä mikäli se pidetään vaihtoehtona kaikilla osastoilla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Tuote {0}: {1} qty tuotettu,"
DocType: Payroll Entry,Fortnightly,joka toinen viikko
DocType: Currency Exchange,From Currency,valuutasta
@@ -3140,7 +3146,7 @@
DocType: Account,Fixed Asset,Pitkaikaiset vastaavat
DocType: Amazon MWS Settings,After Date,Päivämäärän jälkeen
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Sarjanumeroitu varastonhallinta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Virheellinen {0} Inter Company -tilille.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Virheellinen {0} Inter Company -tilille.
,Department Analytics,Department Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Sähköpostiä ei löydy oletusyhteydellä
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Luo salaisuus
@@ -3158,6 +3164,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,toimitusjohtaja
DocType: Purchase Invoice,With Payment of Tax,Veronmaksu
DocType: Expense Claim Detail,Expense Claim Detail,Kulukorvauksen lisätiedot
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Kolminkertaisesti TOIMITTAJA
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Uusi saldo perusvaluuttaan
DocType: Location,Is Container,Onko kontti
@@ -3167,7 +3174,7 @@
DocType: Purchase Invoice Item,Weight UOM,Painoyksikkö
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,"Luettelo osakkeenomistajista, joilla on folionumerot"
DocType: Salary Structure Employee,Salary Structure Employee,Palkka rakenne Työntekijän
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Näytä varianttimääritteet
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Näytä varianttimääritteet
DocType: Student,Blood Group,Veriryhmä
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Maksuyhdyskäytävätietojärjestelmä {0} poikkeaa maksupyyntötilistä tässä maksupyynnössä
DocType: Course,Course Name,Kurssin nimi
@@ -3191,11 +3198,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksuvahvistus
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnat ei näytetä, jos hinnasto ei ole asetettu"
DocType: Stock Entry,Total Incoming Value,"Kokonaisarvo, saapuva"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Veloituksen tarvitaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Veloituksen tarvitaan
DocType: Clinical Procedure,Inpatient Record,Potilashoito
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tuntilomakkeet auttavat seuraamaan aikaa, kustannuksia ja laskutusta tiimisi toiminnasta."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Ostohinta List
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tapahtuman päivämäärä
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Tapahtuman päivämäärä
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Toimittajan tuloskortin muuttujien mallipohjat.
DocType: Job Offer Term,Offer Term,Tarjouksen voimassaolo
DocType: Asset,Quality Manager,Laadunhallinnan ylläpitäjä
@@ -3216,7 +3223,7 @@
DocType: Cashier Closing,To Time,Aikaan
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0}
DocType: Authorization Rule,Approving Role (above authorized value),Hyväksymisestä Rooli (edellä valtuutettu arvo)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,kredit tilin tulee olla maksutili
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,kredit tilin tulee olla maksutili
DocType: Loan,Total Amount Paid,Maksettu kokonaismäärä
DocType: Asset,Insurance End Date,Vakuutuksen päättymispäivä
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Valitse opiskelijavaihto, joka on pakollinen opiskelijalle"
@@ -3257,6 +3264,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Sarjanumeroa {0} ei löydy
DocType: Fee Schedule Program,Fee Schedule Program,Maksun aikatauluohjelma
DocType: Fee Schedule Program,Student Batch,Student Erä
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Poista tämä työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tee Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Terveydenhuollon huoltopalvelutyyppi
@@ -3319,14 +3328,14 @@
DocType: Normal Test Items,Require Result Value,Vaaditaan tulosarvoa
DocType: Item,Show a slideshow at the top of the page,Näytä diaesitys sivun yläreunassa
DocType: Tax Withholding Rate,Tax Withholding Rate,Verotulojen määrä
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOMs
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,varastoi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOMs
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,varastoi
DocType: Project Type,Projects Manager,Projektien ylläpitäjä
DocType: Serial No,Delivery Time,toimitusaika
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,vanhentuminen perustuu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Nimitys peruutettiin
DocType: Item,End of Life,elinkaaren loppu
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,matka
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,matka
DocType: Student Report Generation Tool,Include All Assessment Group,Sisällytä kaikki arviointiryhmä
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivisia tai oletus Palkkarakenne löytynyt työntekijä {0} varten kyseisenä päivänä
DocType: Leave Block List,Allow Users,Salli Käyttäjät
@@ -3345,8 +3354,8 @@
DocType: Travel Request,Any other details,Kaikki muut yksityiskohdat
DocType: Water Analysis,Origin,alkuperä
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Valitse muutoksen suuruuden tili
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Valitse muutoksen suuruuden tili
DocType: Purchase Invoice,Price List Currency,"Hinnasto, valuutta"
DocType: Naming Series,User must always select,Käyttäjän tulee aina valita
DocType: Stock Settings,Allow Negative Stock,salli negatiivinen varastoarvo
@@ -3442,7 +3451,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Haluatko varmasti poistaa kaikki tämän yrityksen tapahtumat, päätyedostosi säilyy silti entisellään, tätä toimintoa ei voi peruuttaa"
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Hakutulokset
DocType: Room,Room Number,Huoneen numero
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Virheellinen viittaus {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Virheellinen viittaus {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei voi olla suurempi arvo kuin suunniteltu tuotantomäärä ({2}) tuotannon tilauksessa {3}
DocType: Shipping Rule,Shipping Rule Label,Toimitustapa otsikko
DocType: Journal Entry Account,Payroll Entry,Palkkasumma
@@ -3450,8 +3459,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tee veromalli
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Keskustelupalsta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (Maksutaulukko): Määrän on oltava negatiivinen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (Maksutaulukko): Määrän on oltava negatiivinen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
DocType: Contract,Fulfilment Status,Täytäntöönpanon tila
DocType: Lab Test Sample,Lab Test Sample,Lab Test -näyte
DocType: Item Variant Settings,Allow Rename Attribute Value,Salli Rename attribuutin arvo
@@ -3542,13 +3551,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Työntekijöiden siirtoa ei voida lähettää ennen siirron ajankohtaa
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,tee Lasku
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Jäljelläoleva saldo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Jäljelläoleva saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto lähellä Mahdollisuus 15 päivän jälkeen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Ostosopimukset eivät ole sallittuja {0}, koska tulosvastine on {1}."
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Viivakoodi {0} ei ole kelvollinen {1} koodi
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Viivakoodi {0} ei ole kelvollinen {1} koodi
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,end Year
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lyijy%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen
DocType: Driver,Driver,kuljettaja
DocType: Vital Signs,Nutrition Values,Ravitsemusarvot
DocType: Lab Test Template,Is billable,On laskutettava
@@ -3559,7 +3568,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Tämä on ERPNext-järjestelmän automaattisesti luoma verkkosivu
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,vanhentumisen skaala 1
DocType: Shopify Settings,Enable Shopify,Ota Shopify käyttöön
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Ennakkomaksu ei voi olla suurempi kuin vaadittu kokonaismäärä
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Ennakkomaksu ei voi olla suurempi kuin vaadittu kokonaismäärä
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3589,7 +3598,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Luotu - {0}
DocType: Asset Category Account,Asset Category Account,Asset Luokka Account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Valitse attribuuttiarvot
DocType: Purchase Invoice,Reason For Issuing document,Asiakirjan myöntämisen syy
@@ -3602,6 +3611,7 @@
DocType: Global Defaults,Hide Currency Symbol,piilota valuuttasymbooli
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Myyntimahdollisuudet lähteittäin
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Luovuttajan tiedot.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","esim, pankki, kassa, luottokortti"
DocType: Job Applicant,Source Name,Source Name
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normaali lepovaihe aikuispotilailla on noin 120 mmHg systolista ja 80 mmHg diastolista, lyhennettynä "120/80 mmHg""
@@ -3654,7 +3664,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Jätä hyväksyntäilmoitus
DocType: Buying Settings,Default Buying Price List,Ostohinnasto (oletus)
DocType: Payroll Entry,Salary Slip Based on Timesheet,Palkka tuntilomakkeen mukaan
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Ostaminen
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Ostaminen
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Rivi {0}: Anna omaisuuserän sijainti {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-Tarjouspyyntö-.YYYY.-
DocType: Company,About the Company,Yrityksestä
@@ -3749,7 +3759,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Alihankittu kohde
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Opiskelija {0} ei kuulu ryhmään {1}
DocType: Budget,Cost Center,Kustannuspaikka
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Tosite #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Tosite #
DocType: Notification Control,Purchase Order Message,Ostotilaus Message
DocType: Tax Rule,Shipping Country,Toimitusmaa
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Piilota Asiakkaan Tax Id myyntitapahtumia
@@ -3768,7 +3778,7 @@
DocType: Subscription,Cancel At End Of Period,Peruuta lopussa
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Omaisuus on jo lisätty
DocType: Item Supplier,Item Supplier,tuote toimittaja
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Siirrettäviä kohteita ei ole valittu
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,kaikki osoitteet
@@ -3779,7 +3789,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Voitto / tappio Omaisuudenhoitoalan Hävittäminen
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Alla olevassa taulukossa valitaan vain "Approved" -tilassa oleva opiskelijahakija.
DocType: Tax Withholding Category,Rates,hinnat
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Tilille {0} ei ole tiliä. <br> Aseta tilikarttasi oikein.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Tilille {0} ei ole tiliä. <br> Aseta tilikarttasi oikein.
DocType: Task,Depends on Tasks,Riippuu Tehtävät
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,hallitse asiakasryhmäpuuta
DocType: Normal Test Items,Result Value,Tulosarvo
@@ -3954,6 +3964,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Arvioitu kokonaismäärä
DocType: Monthly Distribution,Distribution Name,"toimitus, nimi"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Sisällytä UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Arviointikurssia ei ole löytynyt {0}, joka on velvollinen tekemään kirjanpitoarvot {1} {2}. Jos kohde käsitellään {1}: n nollaarvostuskorkoineen, mainitse {1} kohtaan taulukossa. Muussa tapauksessa luo saapuva osakekauppa kohteen kohtaan tai mainitse arvonmäärityskorvaus Item-tietueessa ja yritä sitten lähettää tai peruuttaa tämä merkintä"
DocType: Course,Course Code,Course koodi
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Tuotteelle {0} laatutarkistus
@@ -3975,13 +3986,13 @@
DocType: Purchase Invoice,Deemed Export,Katsottu vienti
DocType: Stock Entry,Material Transfer for Manufacture,Varastosiirto tuotantoon
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,"alennusprosenttia voi soveltaa yhteen, tai useampaan hinnastoon"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Kirjanpidon varastotapahtuma
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Kirjanpidon varastotapahtuma
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olet jo arvioitu arviointikriteerit {}.
DocType: Vehicle Service,Engine Oil,Moottoriöljy
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Luodut työmääräykset: {0}
DocType: Sales Invoice,Sales Team1,Myyntitiimi 1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,tuotetta {0} ei ole olemassa
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,tuotetta {0} ei ole olemassa
DocType: Sales Invoice,Customer Address,Asiakkaan osoite
DocType: Loan,Loan Details,Loan tiedot
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Yritysten asennuksen epäonnistuminen ei onnistunut
@@ -4023,7 +4034,7 @@
DocType: Volunteer,Volunteer,vapaaehtoinen
DocType: Buying Settings,Subcontract,alihankinta
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Kirjoita {0} ensimmäisen
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Ei vastauksia
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Ei vastauksia
DocType: Work Order Operation,Actual End Time,todellinen päättymisaika
DocType: Item,Manufacturer Part Number,valmistajan osanumero
DocType: Taxable Salary Slab,Taxable Salary Slab,Verotettava palkkarakenne
@@ -4075,7 +4086,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,hallitse myyntikumppaneita
DocType: Quality Inspection,Inspection Type,tarkistus tyyppi
DocType: Fee Validity,Visited yet,Käyn vielä
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Varastoissa nykyisten tapahtumaa ei voida muuntaa ryhmään.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Varastoissa nykyisten tapahtumaa ei voida muuntaa ryhmään.
DocType: Assessment Result Tool,Result HTML,tulos HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kuinka usein projektin ja yrityksen tulee päivittää myyntitapahtumien perusteella.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Vanhemee
@@ -4111,7 +4122,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",voit tulostaa nämä koodit tulostusmuodoissa asiakirjoihin kuten laskut ja lähetteet asiakkaiden työn helpottamiseksi
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Tietoja {0} ei löytynyt.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Avauspäiväkirja
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Avauspäiväkirja
DocType: Contract,Fulfilment Terms,Täytäntöönpanoehdot
DocType: Sales Invoice,Time Sheet List,Tuntilistaluettelo
DocType: Employee,You can enter any date manually,voit kirjoittaa minkä tahansa päivämäärän manuaalisesti
@@ -4146,7 +4157,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organisaation
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ohita jakauma jakaumalle seuraaville työntekijöille, koska heille on jo myönnetty jakauma-tietueita. {0}"
DocType: Fee Component,Fees Category,Maksut Luokka
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Syötä lievittää päivämäärä.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Syötä lievittää päivämäärä.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,pankkipääte
DocType: Travel Request,"Details of Sponsor (Name, Location)","Sponsorin tiedot (nimi, sijainti)"
DocType: Supplier Scorecard,Notify Employee,Ilmoita työntekijälle
@@ -4198,6 +4209,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Valitse erä
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Matka- ja kulukorvaus
DocType: Sales Invoice,Redemption Cost Center,Lunastuskustannuspaikka
+DocType: QuickBooks Migrator,Scope,laajuus
DocType: Assessment Group,Assessment Group Name,Assessment Group Name
DocType: Manufacturing Settings,Material Transferred for Manufacture,Tuotantoon siirretyt materiaalit
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Lisää yksityiskohtiin
@@ -4215,6 +4227,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Kauden sulkukirjaus
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Valitse osasto ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa ryhmäksi
+DocType: QuickBooks Migrator,Authorization URL,Valtuutuksen URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Määrä {0} {1} {2} {3}
DocType: Account,Depreciation,arvonalennus
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Osakkeiden lukumäärä ja osakemäärä ovat epäjohdonmukaisia
@@ -4243,7 +4256,7 @@
DocType: Bank Account,Address and Contact,Osoite ja yhteystiedot
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Onko tili Maksettava
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Varastoa ei voida päivittää saapumista {0} vastaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Varastoa ei voida päivittää saapumista {0} vastaan
DocType: Support Settings,Auto close Issue after 7 days,Auto lähellä Issue 7 päivän jälkeen
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),huom: viitepäivä huomioiden asiakkaan luottoraja ylittyy {0} päivää
@@ -4261,7 +4274,7 @@
,Qty to Deliver,Toimitettava yksikkömäärä
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon synkronoi tämän päivämäärän jälkeen päivitetyt tiedot
,Stock Analytics,Varastoanalytiikka
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Toimintaa ei voi jättää tyhjäksi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Toimintaa ei voi jättää tyhjäksi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab-testi (t)
DocType: Maintenance Visit Purpose,Against Document Detail No,Dokumentin yksityiskohta nro kohdistus
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Poistaminen ei ole sallittua maan {0}
@@ -4352,7 +4365,7 @@
DocType: Asset,Fully Depreciated,täydet poistot
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,ennustettu varaston yksikkömäärä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Merkitty Läsnäolo HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Lainaukset ovat ehdotuksia, tarjouksia olet lähettänyt asiakkaille"
DocType: Sales Invoice,Customer's Purchase Order,Asiakkaan Ostotilaus
@@ -4382,10 +4395,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Alennus (%) on Hinnasto Hinta kanssa marginaali
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,kaikki kaupalliset
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista.
DocType: Travel Itinerary,Rented Car,Vuokra-auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Tietoja yrityksestänne
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili
DocType: Donor,Donor,luovuttaja
DocType: Global Defaults,Disable In Words,Poista In Sanat
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"tuotekoodi vaaditaan, sillä tuotetta ei numeroida automaattisesti"
@@ -4444,7 +4457,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"taso, jolla hinnasto valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi"
DocType: Purchase Invoice Item,Net Amount (Company Currency),netto (yrityksen valuutassa)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Ennakkomaksun kokonaismäärä ei voi olla suurempi kuin kokonainen seuraamusmäärä
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Ennakkomaksun kokonaismäärä ei voi olla suurempi kuin kokonainen seuraamusmäärä
DocType: Salary Slip,Hour Rate,tuntitaso
DocType: Stock Settings,Item Naming By,tuotteen nimeäjä
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},toinen jakson sulkukirjaus {0} on tehty {1} jälkeen
@@ -4510,13 +4523,13 @@
DocType: Inpatient Record,A Negative,Negatiivinen
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ei voi muuta osoittaa.
DocType: Lead,From Customer,asiakkaasta
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Pyynnöt
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Pyynnöt
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Tuote
DocType: Employee Tax Exemption Declaration,Declarations,julistukset
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,erissä
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Tee maksujen aikataulu
DocType: Purchase Order Item Supplied,Stock UOM,Varastoyksikkö
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Ostotilaus {0} ei ole vahvistettu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Ostotilaus {0} ei ole vahvistettu
DocType: Account,Expenses Included In Asset Valuation,Omaisuusarvostukseen sisältyvät kulut
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normaali viitealue aikuiselle on 16-20 hengitystä / minuutti (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tariffi numero
@@ -4538,7 +4551,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Vapaat ja lomat
DocType: Education Settings,Current Academic Term,Nykyinen lukukaudessa
DocType: Sales Order,Not Billed,Ei laskuteta
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Molempien varastojen tulee kuulua samalle organisaatiolle
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Molempien varastojen tulee kuulua samalle organisaatiolle
DocType: Employee Grade,Default Leave Policy,Default Leave Policy
DocType: Shopify Settings,Shop URL,Kauppa-URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,yhteystietoja ei ole lisätty
@@ -4579,6 +4592,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,"Tällä hetkellä ei varastossa,"
,Payment Period Based On Invoice Date,Maksuaikaa perustuu laskun päiväykseen
DocType: Sample Collection,No. of print,Tulosteiden määrä
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Syntymäpäivämuistutus
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotellin huoneen varaosat
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},valuuttakurssi puuttuu {0}
DocType: Employee Health Insurance,Health Insurance Name,Sairausvakuutuksen nimi
@@ -4602,7 +4616,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Muuta POS-profiilia
DocType: Bank Reconciliation Detail,Clearance Date,tilityspäivä
DocType: Delivery Settings,Dispatch Notification Template,Lähetysilmoitusmalli
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset on jo olemassa kohtaan {0}, et voi vaihtaa sarjanumeroa"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset on jo olemassa kohtaan {0}, et voi vaihtaa sarjanumeroa"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Arviointikertomus
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Hanki työntekijät
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Ostoksen kokonaissumma on pakollinen
@@ -4610,7 +4624,7 @@
DocType: Lead,Address Desc,osoitetiedot
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Osapuoli on pakollinen
DocType: Topic,Topic Name,Aihe Name
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Määritä oletusmalli hylkäämisilmoitukselle HR-asetuksissa.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Määritä oletusmalli hylkäämisilmoitukselle HR-asetuksissa.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Ainakin osto tai myynti on pakko valita
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Valitse työntekijä, jotta työntekijä etenee."
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Valitse voimassa oleva päivämäärä
@@ -4644,6 +4658,7 @@
DocType: Stock Entry,Customer or Supplier Details,Asiakkaan tai tavarantoimittajan Tietoja
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Nykyinen omaisuusarvo
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID
DocType: Travel Request,Travel Funding,Matkustusrahoitus
DocType: Loan Application,Required by Date,Vaaditaan Date
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Linkki kaikkiin kohteisiin, joissa viljely kasvaa"
@@ -4659,7 +4674,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,nykyinen BOM ja uusi BOM ei voi olla samoja
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Palkka Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Eläkkeellesiirtymispäivän on oltava työsuhteen aloituspäivää myöhemmin
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Eläkkeellesiirtymispäivän on oltava työsuhteen aloituspäivää myöhemmin
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Useita vaihtoehtoja
DocType: Sales Invoice,Against Income Account,tulotilin kodistus
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% toimitettu
@@ -4711,7 +4726,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Hyväksyttävä määrä yhteensä
,Purchase Analytics,Hankinta-analytiikka
DocType: Sales Invoice Item,Delivery Note Item,lähetteen tuote
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Nykyinen lasku {0} puuttuu
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Nykyinen lasku {0} puuttuu
DocType: Asset Maintenance Log,Task,Tehtävä
DocType: Purchase Taxes and Charges,Reference Row #,Viite Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Eränumero on pakollinen tuotteelle {0}
@@ -4738,7 +4753,7 @@
DocType: Lab Test Template,Standard Selling Rate,Perusmyyntihinta
DocType: Account,Rate at which this tax is applied,taso jolla tätä veroa sovelletaan
DocType: Cash Flow Mapper,Section Name,Osaston nimi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Täydennystilauksen yksikkömäärä
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Täydennystilauksen yksikkömäärä
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Poistotaso {0}: odotettu arvo käyttöiän jälkeen on oltava suurempi tai yhtä suuri kuin {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Avoimet työpaikat
DocType: Company,Stock Adjustment Account,Varastonsäätötili
@@ -4790,6 +4805,7 @@
DocType: Purchase Order,Order Confirmation Date,Tilauksen vahvistuspäivä
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,tee huoltokäynti
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Aloituspäivä ja päättymispäivä ovat päällekkäisiä työnkortilla <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Työntekijöiden siirron tiedot
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}"
DocType: Company,Default Cash Account,oletus kassatili
@@ -4801,7 +4817,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Siirry Käyttäjiin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei sallittu eränumero tuotteelle {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Huom: jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Huom: jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Virheellinen GSTIN tai Enter NA Rekisteröimätön
DocType: Training Event,Seminar,seminaari
DocType: Program Enrollment Fee,Program Enrollment Fee,Ohjelma Ilmoittautuminen Fee
@@ -4818,7 +4834,7 @@
DocType: Fee Schedule,Fee Schedule,Fee aikataulu
DocType: Company,Create Chart Of Accounts Based On,Luo tilikartta perustuu
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Muuntaminen ei ole mahdollista ryhmälle. Lapsi tehtävät ovat olemassa.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Syntymäpäivä ei voi olla tämän päivän jälkeen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Syntymäpäivä ei voi olla tämän päivän jälkeen
,Stock Ageing,Varaston vanheneminen
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Osittain Sponsored, Vaadi osittaista rahoitusta"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Opiskelija {0} on olemassa vastaan opiskelijahakijaksi {1}
@@ -4865,7 +4881,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Ennen täsmäytystä
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}:lle
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Lisätyt verot ja maksut (yrityksen valuutassa)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"tuotteen vero, rivi {0} veron tyyppi tulee määritellä (tulo, kulu, veloitettava)"
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"tuotteen vero, rivi {0} veron tyyppi tulee määritellä (tulo, kulu, veloitettava)"
DocType: Sales Order,Partly Billed,Osittain Laskutetaan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Kohta {0} on oltava käyttö- omaisuuserän
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4920,7 +4936,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,viitenumero vaaditaan mykäli viitepäivä on annettu
DocType: Bank Reconciliation Detail,Payment Document,Maksu asiakirja
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Virhe arvosteluperusteiden kaavasta
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,liittymispäivä tulee olla syntymäpäivän jälkeen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,liittymispäivä tulee olla syntymäpäivän jälkeen
DocType: Subscription,Plans,suunnitelmat
DocType: Salary Slip,Salary Structure,Palkkarakenne
DocType: Account,Bank,pankki
@@ -4931,7 +4947,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Toimitustiedot {0} päivitetty
DocType: Employee,Offer Date,Työsopimusehdotuksen päivämäärä
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Lainaukset
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Myöntää
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei opiskelijaryhmille luotu.
@@ -4949,7 +4964,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Työntekijöiden verovapautuksen ilmoitusryhmä
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Kaikki alueet
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Aseta työntekijän {0} työntekijän / palkkaluokan tietosuojaperiaatteet
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Valittujen asiakkaiden ja kohteiden virheellinen peittojärjestys
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Valittujen asiakkaiden ja kohteiden virheellinen peittojärjestys
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lisää useita tehtäviä
DocType: Purchase Invoice,Items,Nimikkeet
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Päättymispäivä ei voi olla ennen alkamispäivää.
@@ -4957,12 +4972,13 @@
DocType: Fiscal Year,Year Name,Vuoden nimi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavat kohteet {0} ei ole merkitty {1}: ksi. Voit ottaa ne {1} -kohteeksi sen Item-masterista
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Tuotepaketin nimike
DocType: Sales Partner,Sales Partner Name,Myyntikumppani nimi
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Pyyntö Lainaukset
DocType: Payment Reconciliation,Maximum Invoice Amount,Suurin Laskun summa
DocType: Normal Test Items,Normal Test Items,Normaalit koekappaleet
+DocType: QuickBooks Migrator,Company Settings,Yritysasetukset
DocType: Additional Salary,Overwrite Salary Structure Amount,Korvaa palkkarakenteen määrä
DocType: Student Language,Student Language,Student Kieli
apps/erpnext/erpnext/config/selling.py +23,Customers,asiakkaat
@@ -4974,7 +4990,7 @@
DocType: Issue,Opening Time,Aukeamisaika
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,alkaen- ja päätyen päivä vaaditaan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Arvopaperit & hyödykkeet vaihto
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variaation '{0}' oletusyksikkö pitää olla sama kuin mallilla '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variaation '{0}' oletusyksikkö pitää olla sama kuin mallilla '{1}'
DocType: Shipping Rule,Calculate Based On,Laskenta perustuen
DocType: Contract,Unfulfilled,täyttymätön
DocType: Delivery Note Item,From Warehouse,Varastosta
@@ -5020,7 +5036,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Veron arvomäärä alennuksen jälkeen
DocType: Patient,Inpatient Status,Lääkärin tila
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Päivittäinen työ Yhteenveto Asetukset
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Anna Reqd päivämäärän mukaan
DocType: Payment Entry,Internal Transfer,sisäinen siirto
DocType: Asset Maintenance,Maintenance Tasks,Huoltotoimet
@@ -5081,6 +5097,7 @@
DocType: Company,Monthly Sales Target,Kuukausittainen myyntiketju
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Hyväksynnän voi tehdä {0}
DocType: Hotel Room,Hotel Room Type,Hotellin huoneen tyyppi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
DocType: Leave Allocation,Leave Period,Jätä aika
DocType: Item,Default Material Request Type,Oletus hankintapyynnön tyyppi
DocType: Supplier Scorecard,Evaluation Period,Arviointijakso
@@ -5126,7 +5143,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliininen menetelmä kulutettava tuote
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Luo Käyttäjät
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramma
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Tilaukset
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Tilaukset
DocType: Supplier Scorecard,Per Month,Kuukaudessa
DocType: Education Settings,Make Academic Term Mandatory,Tee akateeminen termi pakolliseksi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0.
@@ -5137,7 +5154,7 @@
DocType: Loyalty Program,Customer Group,Asiakasryhmä
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rivi # {0}: Käyttö {1} ei ole valmis {2} valmiiden tuotteiden kohdalla työjärjestyksessä # {3}. Päivitä toimintatila ajanjaksojen avulla
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Uusi Erätunnuksesi (valinnainen)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Kustannustili on vaaditaan tuotteelle {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Kustannustili on vaaditaan tuotteelle {0}
DocType: BOM,Website Description,Verkkosivuston kuvaus
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettomuutos Equity
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Peru ostolasku {0} ensin
@@ -5162,14 +5179,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Materiaalihakua ei ole luotu
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lainamäärä voi ylittää suurin lainamäärä on {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisenssi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Valitse jatka eteenpäin mikäli haluat sisällyttää edellisen tilikauden taseen tälle tilikaudelle
DocType: GL Entry,Against Voucher Type,tositteen tyyppi kohdistus
DocType: Healthcare Practitioner,Phone (R),Puhelin (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Aikavälit lisätään
DocType: Item,Attributes,tuntomerkkejä
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Ota mallipohja käyttöön
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Syötä poistotili
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Syötä poistotili
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Viimeinen tilaus päivämäärä
DocType: Salary Component,Is Payable,On maksettava
DocType: Inpatient Record,B Negative,B Negatiivinen
@@ -5180,7 +5197,7 @@
DocType: Hotel Room,Hotel Room,Hotellihuone
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykselle {1}
DocType: Leave Type,Rounding,pyöristys
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Annetusta summasta (pro-luokiteltu)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Sitten hinnoittelusäännöt suodatetaan asiakkaan, asiakkaan ryhmän, alueen, toimittajan, toimittajaryhmän, kampanjan, myyntikumppanin jne. Perusteella."
DocType: Student,Guardian Details,Guardian Tietoja
@@ -5189,7 +5206,7 @@
DocType: Vehicle,Chassis No,Alusta ei
DocType: Payment Request,Initiated,Aloitettu
DocType: Production Plan Item,Planned Start Date,Suunniteltu aloituspäivä
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Valitse BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Valitse BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Käytti ITC: n integroitua veroa
DocType: Purchase Order Item,Blanket Order Rate,Peittojärjestysnopeus
apps/erpnext/erpnext/hooks.py +157,Certification,sertifiointi
@@ -5232,7 +5249,7 @@
DocType: Training Event,Exam,Koe
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Error
DocType: Complaint,Complaint,Valitus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0}
DocType: Leave Allocation,Unused leaves,Käyttämättömät lehdet
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Tee takaisinmaksu
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Kaikki osastot
@@ -5358,7 +5375,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Access token tai Shopify URL puuttuu
DocType: Location,Latitude,leveysaste
DocType: Work Order,Scrap Warehouse,romu Varasto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Varastossa {0} vaadittava varasto, aseta oletusvarasto {1} yritykselle {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Varastossa {0} vaadittava varasto, aseta oletusvarasto {1} yritykselle {2}"
DocType: Work Order,Check if material transfer entry is not required,"Tarkista, onko materiaali siirto merkintää ei tarvita"
DocType: Program Enrollment Tool,Get Students From,Get opiskelijaa
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Julkaise kohteet Website
@@ -5382,9 +5399,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,polku
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"kustannuspaikasta ei voi siirtää tilikirjaan, sillä kustannuspaikalla on alasidoksia"
DocType: Production Plan,Total Planned Qty,Suunniteltu kokonaismäärä
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Opening Arvo
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Opening Arvo
DocType: Salary Component,Formula,Kaava
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Sarja #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Sarja #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Myynti tili
DocType: Purchase Invoice Item,Total Weight,Kokonaispaino
@@ -5462,10 +5479,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child solmut voidaan ainoastaan perustettu "ryhmä" tyyppi solmuja
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Lukuvuosi Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä.
DocType: Sales Partner,Contact Desc,"yhteystiedot, kuvailu"
DocType: Email Digest,Send regular summary reports via Email.,Lähetä yhteenvetoraportteja säännöllisesti sähköpostitse
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Aseta oletus tilin Matkakorvauslomakkeet tyyppi {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Aseta oletus tilin Matkakorvauslomakkeet tyyppi {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Saatavilla olevat lehdet
DocType: Assessment Result,Student Name,Opiskelijan nimi
DocType: Hub Tracked Item,Item Manager,Nimikkeiden ylläpitäjä
@@ -5551,17 +5568,17 @@
,Item-wise Price List Rate,Tuotekohtainen hinta hinnastossa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Toimituskykytiedustelu
DocType: Quotation,In Words will be visible once you save the Quotation.,"sanat näkyvät, kun tallennat tarjouksen"
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Määrä ({0}) ei voi olla osa rivillä {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Määrä ({0}) ei voi olla osa rivillä {1}
DocType: Contract,Unsigned,allekirjoittamaton
DocType: Selling Settings,Each Transaction,Jokainen liiketoimi
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Viivakoodi {0} on jo käytössä tuotteella {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Viivakoodi {0} on jo käytössä tuotteella {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,toimituskustannusten lisäys säännöt
DocType: Hotel Room,Extra Bed Capacity,Lisävuoteen kapasiteetti
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Aloitusvarasto
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Asiakas on pakollinen
DocType: Lab Test,Result Date,Tulospäivämäärä
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Date
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Date
DocType: Purchase Order,To Receive,Saavuta
DocType: Leave Period,Holiday List for Optional Leave,Lomalista vapaaehtoiseen lomaan
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5571,14 +5588,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,vaihtelu yhteensä
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Mikäli käytössä, järjestelmä tekee varastokirjanpidon tilikirjaukset automaattisesti."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,välityspalkkio
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Läsnäolo työntekijöiden {0} on jo merkitty tätä päivää
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Läsnäolo työntekijöiden {0} on jo merkitty tätä päivää
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","""aikaloki"" päivitys minuuteissa"
DocType: Customer,From Lead,Liidistä
DocType: Amazon MWS Settings,Synch Orders,Synkronointitilaukset
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,tuotantoon luovutetut tilaukset
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Valitse tilikausi ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Hyvyyspisteet lasketaan vietyistä (myyntilaskun kautta), jotka perustuvat mainittuun keräyskertoimeen."
DocType: Program Enrollment Tool,Enroll Students,Ilmoittaudu Opiskelijat
DocType: Company,HRA Settings,HRA-asetukset
@@ -5641,7 +5658,7 @@
DocType: Purchase Invoice,capital goods,tuotantohyödykkeet
DocType: Purchase Invoice Item,Weight Per Unit,Paino per yksikkö
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,"Maksettu, mutta ei toimitettu"
-DocType: Project,Default Cost Center,Oletus kustannuspaikka
+DocType: QuickBooks Migrator,Default Cost Center,Oletus kustannuspaikka
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Varastotapahtumat
DocType: Budget,Budget Accounts,talousarviokirjanpito
DocType: Employee,Internal Work History,sisäinen työhistoria
@@ -5719,7 +5736,7 @@
DocType: Employee,History In Company,yrityksen historia
DocType: Customer,Customer Primary Address,Asiakas ensisijainen osoite
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Uutiskirjeet
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Viitenumero
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Viitenumero
DocType: Drug Prescription,Description/Strength,Kuvaus / vahvuus
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Luo uusi maksu / päiväkirjakirjaus
DocType: Certification Application,Certification Application,Sertifiointisovellus
@@ -5744,7 +5761,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Yhteensä {0} kaikki kohteet on nolla, voi olla sinun pitäisi muuttaa "välit perustuvat maksujen '"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Tähän mennessä ei voi olla vähemmän kuin päivämäärä
DocType: Opportunity,To Discuss,Keskusteluun
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,"Tämä perustuu tapahtumiin, jotka kohdistuvat tähän tilaajaan. Katso lisätietoja alla olevasta aikataulusta"
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} tapahtuman suorittamiseen.
DocType: Loan Type,Rate of Interest (%) Yearly,Korkokanta (%) Vuotuinen
DocType: Support Settings,Forum URL,Foorumin URL-osoite
@@ -5778,7 +5794,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rivi {0}: valuutta BOM # {1} pitäisi olla yhtä suuri kuin valittu valuutta {2}
DocType: Journal Entry Account,Exchange Rate,Valuuttakurssi
DocType: Patient,Additional information regarding the patient,Lisätietoja potilaasta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu
DocType: Homepage,Tag Line,Tagirivi
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Kaluston hallinta
@@ -5793,9 +5809,8 @@
DocType: Healthcare Practitioner,Mobile,mobile
,Sales Person-wise Transaction Summary,"Myyjän työkalu, tapahtuma yhteenveto"
DocType: Training Event,Contact Number,Yhteysnumero
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Varastoa {0} ei ole olemassa
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Varastoa {0} ei ole olemassa
DocType: Cashier Closing,Custody,huolto
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Toimittaja> Toimittaja Ryhmä
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Työntekijöiden verovapautusta koskeva todisteiden esittäminen
DocType: Monthly Distribution,Monthly Distribution Percentages,"toimitus kuukaudessa, prosenttiosuudet"
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Valittu tuote ei voi olla erä
@@ -5926,9 +5941,9 @@
DocType: Workstation,per hour,Tunnissa
DocType: Blanket Order,Purchasing,Ostot
DocType: Announcement,Announcement,Ilmoitus
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Asiakas LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Asiakas LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Sillä eräpohjaisia opiskelijat sekä opiskelijakunta Erä validoidaan jokaiselle oppilaalle Ohjelmasta Ilmoittautuminen.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, koska varastokirjanpidossa on siihen liittyviä kirjauksia."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, koska varastokirjanpidossa on siihen liittyviä kirjauksia."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,toimitus
DocType: Journal Entry Account,Loan,Lainata
DocType: Expense Claim Advance,Expense Claim Advance,Kulujen ennakkovaatimus
@@ -5961,6 +5976,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,tilattu
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Todellinen aloituspäivä ja todellinen päättymispäivä on pakollinen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
DocType: Salary Detail,Component,komponentti
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rivi {0}: {1} on oltava suurempi kuin 0
DocType: Assessment Criteria,Assessment Criteria Group,Arviointikriteerit Group
@@ -5991,7 +6007,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Anna pankin tai lainanottajan nimi ennen lähettämistä.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} on toimitettava
DocType: POS Profile,Item Groups,Kohta Ryhmät
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Tänään on {0}:n syntymäpäivä
DocType: Sales Order Item,For Production,tuotantoon
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Tasapaino tilin valuutassa
@@ -6011,8 +6026,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS vähennetty määrä
DocType: Production Plan,Include Subcontracted Items,Sisällytä alihankintana tehtävät kohteet
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Liittyä seuraan
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Vajaa määrä
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Vajaa määrä
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia
DocType: Loan,Repay from Salary,Maksaa maasta Palkka
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Maksupyynnön vastaan {0} {1} määräksi {2}
DocType: Additional Salary,Salary Slip,Palkkalaskelma
@@ -6028,7 +6043,7 @@
DocType: Patient,Dormant,uinuva
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Vähennä veroa lunastamattomista työntekijöiden eduista
DocType: Salary Slip,Total Interest Amount,Kokonaiskorkojen määrä
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Varasto lapsen solmuja ei voida muuntaa Ledger
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Varasto lapsen solmuja ei voida muuntaa Ledger
DocType: BOM,Manage cost of operations,hallitse toimien kustannuksia
DocType: Accounts Settings,Stale Days,Stale Days
DocType: Travel Itinerary,Arrival Datetime,Saapuminen Datetime
@@ -6040,7 +6055,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Arviointi Tulos Detail
DocType: Employee Education,Employee Education,työntekijä koulutus
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Monista kohde ryhmä löysi erään ryhmätaulukkoon
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
DocType: Fertilizer,Fertilizer Name,Lannoitteen nimi
DocType: Salary Slip,Net Pay,Nettomaksu
DocType: Cash Flow Mapping Accounts,Account,tili
@@ -6082,7 +6097,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Palvelun pysäytyspäivä
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Viimeisen tilauksen arvo
DocType: Cash Flow Mapper,e.g Adjustments for:,esim. Säätö:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilytä näytteitä perustuu erään, tarkista, onko eränumero säilyttänyt näytteen kohteen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilytä näytteitä perustuu erään, tarkista, onko eränumero säilyttänyt näytteen kohteen"
DocType: Task,Is Milestone,on Milestone
DocType: Certification Application,Yet to appear,Silti ilmestyy
DocType: Delivery Stop,Email Sent To,Sähköposti lähetetään
@@ -6131,7 +6146,7 @@
DocType: Certification Application,Name of Applicant,Hakijan nimi
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Valmistuksen tuntilista
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Välisumma
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Vaihtoehtoisia ominaisuuksia ei voi muuttaa varastotoiminnan jälkeen. Sinun täytyy tehdä uusi esine tehdä tämä.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Vaihtoehtoisia ominaisuuksia ei voi muuttaa varastotoiminnan jälkeen. Sinun täytyy tehdä uusi esine tehdä tämä.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA-toimeksianto
DocType: Healthcare Practitioner,Charges,maksut
DocType: Production Plan,Get Items For Work Order,Hae kohteet työjärjestykseen
@@ -6178,7 +6193,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,tili {0}: et voi nimetä tätä tiliä emotiliksi
DocType: Purchase Invoice Item,Price List Rate,hinta
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Luoda asiakkaalle lainausmerkit
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Palvelun pysäytyspäivä ei voi olla Palvelun päättymispäivän jälkeen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Palvelun pysäytyspäivä ei voi olla Palvelun päättymispäivän jälkeen
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Näytä tämän varaston saatavat ""varastossa"" tai ""ei varastossa"" perusteella"
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Osaluettelo (BOM)
DocType: Item,Average time taken by the supplier to deliver,Keskimääräinen aika toimittajan toimittamaan
@@ -6194,7 +6209,7 @@
DocType: Payment Request,Party Details,Juhlatiedot
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Vaihtotiedotiedot Raportti
DocType: Setup Progress Action,Setup Progress Action,Setup Progress -toiminto
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Ostohinta
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Ostohinta
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,poista tuote mikäli maksuja ei voi soveltaa siihen
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Peruuta tilaus
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Valitse Huolto-tila Valmis tai poista Valmistumispäivä
@@ -6212,7 +6227,7 @@
DocType: Asset,Disposal Date,hävittäminen Date
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Sähköpostit lähetetään kaikille aktiivinen Yrityksen työntekijät on tietyn tunnin, jos heillä ei ole loma. Yhteenveto vastauksista lähetetään keskiyöllä."
DocType: Employee Leave Approver,Employee Leave Approver,Poissaolon hyväksyjä
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Rivi {0}: täydennystilaus on jo kirjattu tälle varastolle {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Rivi {0}: täydennystilaus on jo kirjattu tälle varastolle {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ei voida vahvistaa hävityksi, sillä tarjous on tehty"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-tili
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Training Palaute
@@ -6260,6 +6275,7 @@
DocType: Company,Budget Detail,budjetti yksityiskohdat
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ole hyvä ja kirjoita viesti ennen lähettämistä.
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE TOIMITTAJILLE
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Toimittaja> Toimittaja Ryhmä
DocType: Asset,Custodian,hoitaja
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profile
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} pitäisi olla arvo välillä 0 ja 100
@@ -6293,14 +6309,13 @@
DocType: Lead,Converted,muunnettu
DocType: Item,Has Serial No,Käytä sarjanumeroita
DocType: Employee,Date of Issue,Kirjauksen päiväys
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kuten kohti ostaminen Asetukset, jos hankinta Reciept Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda Ostokuitti ensin kohteen {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kuten kohti ostaminen Asetukset, jos hankinta Reciept Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda Ostokuitti ensin kohteen {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rivi {0}: Tuntia arvon on oltava suurempi kuin nolla.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Sivuston kuvaa {0} kohteelle {1} ei löydy
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Sivuston kuvaa {0} kohteelle {1} ei löydy
DocType: Issue,Content Type,sisällön tyyppi
DocType: Asset,Assets,Varat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,tietokone
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
DocType: Item,List this Item in multiple groups on the website.,Listaa tästä Kohta useisiin ryhmiin verkkosivuilla.
DocType: Subscription,Current Invoice End Date,Nykyinen lasku päättyy
DocType: Payment Term,Due Date Based On,Eräpäivä perustuu
@@ -6326,7 +6341,7 @@
,Average Commission Rate,keskimääräinen provisio
DocType: Share Balance,No of Shares,Osuuksien määrä
DocType: Taxable Salary Slab,To Amount,Määrä
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,Varastoimattoman nimikkeen 'Sarjanumeroitu' -arvo ei voi olla 'kyllä'
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,Varastoimattoman nimikkeen 'Sarjanumeroitu' -arvo ei voi olla 'kyllä'
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Valitse Tila
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,osallistumisia ei voi merkitä tuleville päiville
DocType: Support Search Source,Post Description Key,Post Kuvaus avain
@@ -6346,10 +6361,9 @@
DocType: Crop Cycle,Detected Diseases,Havaitut taudit
DocType: Stock Entry,Default Source Warehouse,Varastosta (oletus)
DocType: Item,Customer Code,Asiakkaan yrityskoodi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Syntymäpäivämuistutus {0}
DocType: Asset Maintenance Task,Last Completion Date,Viimeinen päättymispäivä
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,päivää edellisestä tilauksesta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili
DocType: Asset,Naming Series,Nimeä sarjat
DocType: Vital Signs,Coated,Päällystetty
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rivi {0}: odotettu arvo hyödyllisen elämän jälkeen on oltava pienempi kuin bruttovoiton määrä
@@ -6370,7 +6384,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Palkka Slip työntekijöiden {0} on jo luotu kellokortti {1}
DocType: Vehicle Log,Odometer,Matkamittari
DocType: Production Plan Item,Ordered Qty,tilattu yksikkömäärä
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Nimike {0} on poistettu käytöstä
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Nimike {0} on poistettu käytöstä
DocType: Stock Settings,Stock Frozen Upto,varasto jäädytetty asti
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Osaluettelo ei sisällä yhtäkään varastonimikettä
DocType: Chapter,Chapter Head,Luvun pää
@@ -6393,7 +6407,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Laskutus tuntia
DocType: Project,Total Sales Amount (via Sales Order),Myyntimäärän kokonaismäärä (myyntitilauksen mukaan)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta täydennystilauksen yksikkömäärä
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta täydennystilauksen yksikkömäärä
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Kosketa kohteita lisätä ne tästä
DocType: Fees,Program Enrollment,Ohjelma Ilmoittautuminen
DocType: Share Transfer,To Folio No,Folio nro
@@ -6443,7 +6457,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,valmistuksen asetukset
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Sähköpostin perusmääritykset
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Ei
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Syötä oletusvaluutta yritys valvonnassa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Syötä oletusvaluutta yritys valvonnassa
DocType: Stock Entry Detail,Stock Entry Detail,Varastotapahtuman yksityiskohdat
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Päivittäinen Muistutukset
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Katso kaikki avoimet liput
@@ -6477,6 +6491,7 @@
DocType: Fees,Student Details,Opiskelijan tiedot
DocType: Purchase Invoice Item,Stock Qty,Stock kpl
DocType: Contract,Requires Fulfilment,Vaatii täyttämisen
+DocType: QuickBooks Migrator,Default Shipping Account,Oletussataman tili
DocType: Loan,Repayment Period in Months,Takaisinmaksuaika kuukausina
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,virhe: tunnus ei ole kelvollinen
DocType: Naming Series,Update Series Number,Päivitä sarjanumerot
@@ -6490,7 +6505,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Maksimi määrä
DocType: Journal Entry,Total Amount Currency,Yhteensä Määrä Valuutta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,haku alikokoonpanot
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},tuotekoodi vaaditaan riville {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},tuotekoodi vaaditaan riville {0}
DocType: GST Account,SGST Account,SGST-tili
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Siirry kohteisiin
DocType: Sales Partner,Partner Type,Kumppani tyyppi
@@ -6548,7 +6563,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Ostotapahtumien veromallipohja.
,Item Prices,Tuotehinnat
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"sanat näkyvät, kun tallennat ostotilauksen"
DocType: Holiday List,Add to Holidays,Lisää lomalle
DocType: Woocommerce Settings,Endpoint,päätepiste
@@ -6603,8 +6617,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Saatava / maksettava tili
DocType: Delivery Note Item,Against Sales Order Item,Myyntitilauksen kohdistus / nimike
DocType: Company,Company Logo,Yrityksen logo
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0}
-DocType: Item Default,Default Warehouse,oletus varasto
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0}
+DocType: QuickBooks Migrator,Default Warehouse,oletus varasto
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},budjettia ei voi nimetä ryhmätiliin {0}
DocType: Shopping Cart Settings,Show Price,Näytä hinta
DocType: Healthcare Settings,Patient Registration,Potilaan rekisteröinti
@@ -6649,6 +6663,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Valitse potilas
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Myyjä
DocType: Hotel Room Package,Amenities,palveluihin
+DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited Funds Account
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Talousarvio ja kustannuspaikka
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Useita oletusmaksutapoja ei sallita
DocType: Sales Invoice,Loyalty Points Redemption,Uskollisuuspisteiden lunastus
@@ -6732,7 +6747,7 @@
DocType: Asset,Out of Order,Epäkunnossa
DocType: Purchase Receipt Item,Accepted Quantity,hyväksytyt määrä
DocType: Projects Settings,Ignore Workstation Time Overlap,Ohita työaseman ajan päällekkäisyys
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Aseta oletus Holiday List Työntekijä {0} tai Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Aseta oletus Holiday List Työntekijä {0} tai Company {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ei löydy
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Valitse eränumerot
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTINiin
@@ -6783,8 +6798,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Valitse työntekijä tietue ensin
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Läsnäoloa ei ole lähetetty {0} lomalle, koska se on loma."
DocType: POS Profile,Account for Change Amount,Vaihtotilin summa
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Yhteyden muodostaminen QuickBooksiin
DocType: Exchange Rate Revaluation,Total Gain/Loss,Yhteensä voitto / tappio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Virheellinen yritys Inter Company -tilille.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Virheellinen yritys Inter Company -tilille.
DocType: Purchase Invoice,input service,syöttöpalvelu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4}
DocType: Employee Promotion,Employee Promotion,Työntekijöiden edistäminen
@@ -6824,7 +6840,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),netto yhteensä (yrityksen valuutta)
DocType: Delivery Note,Air,ilma
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Teemavuosi Lopetuspäivä ei voi olla aikaisempi kuin vuosi aloituspäivä. Korjaa päivämäärät ja yritä uudelleen.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ei ole vapaaehtoisessa lomalistassa
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ei ole vapaaehtoisessa lomalistassa
DocType: Notification Control,Purchase Receipt Message,Saapumistositteen viesti
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,romu kohteet
@@ -6856,6 +6872,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","kausivaihtelu asetukset esim, budjettiin, tavoitteisiin jne"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Muuttujan nimi
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Nimike {0} on mallipohja, valitse yksi sen variaatioista"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset
DocType: Purchase Invoice Item,Deferred Expense,Viivästyneet kulut
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Päivämäärä {0} ei voi olla ennen työntekijän liittymispäivää {1}
DocType: Asset,Asset Category,Asset Luokka
@@ -6953,7 +6970,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,suunnittelija
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Ehdot ja säännöt mallipohja
DocType: Serial No,Delivery Details,"toimitus, lisätiedot"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kustannuspaikka tarvitsee rivin {0} verokannan {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kustannuspaikka tarvitsee rivin {0} verokannan {1}
DocType: Program,Program Code,Program Code
DocType: Terms and Conditions,Terms and Conditions Help,Ehdot Ohje
,Item-wise Purchase Register,"tuote työkalu, ostorekisteri"
@@ -6966,7 +6983,7 @@
DocType: Contract,Contract Terms,Sopimusehdot
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"älä käytä symbooleita, $ jne valuuttojen vieressä"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Komponentin {0} maksimimäärä on suurempi kuin {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(1/2 päivä)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(1/2 päivä)
DocType: Payment Term,Credit Days,kredit päivää
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Valitse Potilas saadaksesi Lab Testit
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tee Student Erä
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 1d7938f..2873c17 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Articles du clients
DocType: Project,Costing and Billing,Coûts et Facturation
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},La devise du compte d'avance doit être la même que la devise de la société {0}
+DocType: QuickBooks Migrator,Token Endpoint,Point de terminaison de jeton
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Compte {0}: Le Compte parent {1} ne peut pas être un grand livre
DocType: Item,Publish Item to hub.erpnext.com,Publier un Artice sur hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Impossible de trouver une période de congés active
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Impossible de trouver une période de congés active
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Évaluation
DocType: Item,Default Unit of Measure,Unité de Mesure par Défaut
DocType: SMS Center,All Sales Partner Contact,Tous les Contacts de Partenaires Commerciaux
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Allocation logement (HRA) basé sur la structure salariale
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Titres (ou groupes) sur lequel les entrées comptables sont faites et les soldes sont maintenus.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Solde pour {0} ne peut pas être inférieur à zéro ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,La date d'arrêt du service ne peut pas être antérieure à la date de début du service
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,La date d'arrêt du service ne peut pas être antérieure à la date de début du service
DocType: Manufacturing Settings,Default 10 mins,10 minutes Par Défaut
DocType: Leave Type,Leave Type Name,Nom du Type de Congé
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Afficher ouverte
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Afficher ouverte
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Mise à jour des Séries Réussie
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Règlement
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} dans la ligne {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Paramètres du Support
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Date de Fin Attendue ne peut pas être antérieure à Date de Début Attendue
DocType: Amazon MWS Settings,Amazon MWS Settings,Paramètres Amazon MWS
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ligne #{0} : Le Prix doit être le même que {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ligne #{0} : Le Prix doit être le même que {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Statut d'Expiration d'Article du Lot
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Traite Bancaire
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Détails du contact principal
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Tickets ouverts
DocType: Production Plan Item,Production Plan Item,Article du Plan de Production
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Utilisateur {0} est déjà attribué à l'Employé {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Utilisateur {0} est déjà attribué à l'Employé {1}
DocType: Lab Test Groups,Add new line,Ajouter une nouvelle ligne
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Soins de Santé
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retard de paiement (jours)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Prescription de laboratoire
,Delay Days,Jours de retard
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Frais de Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Facture
DocType: Purchase Invoice Item,Item Weight Details,Détails du poids de l'article
DocType: Asset Maintenance Log,Periodicity,Périodicité
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Liste de Vacances
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Comptable
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Liste de prix de vente
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Liste de prix de vente
DocType: Patient,Tobacco Current Use,Consommation actuelle de tabac
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prix de vente
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Prix de vente
DocType: Cost Center,Stock User,Chargé des Stocks
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Informations de contact
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Notification initiale par e-mail envoyée
DocType: Bank Statement Settings,Statement Header Mapping,Mapping d'en-tête de déclaration
,Sales Partners Commission,Commission des Partenaires de Vente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines> Paramètres RH
DocType: Soil Texture,Sandy Clay Loam,Limon argilo-sableux
DocType: Purchase Invoice,Rounding Adjustment,Arrondi
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,L'abbréviation ne peut pas avoir plus de 5 caractères
@@ -163,7 +163,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,En Relation
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Date de présence ne peut pas être antérieure à la date d'embauche de l'employé
DocType: Grading Scale,Grading Scale Name,Nom de l'Échelle de Notation
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Ajouter des utilisateurs à Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Ajouter des utilisateurs à la Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Il s'agit d'un compte racine qui ne peut être modifié.
DocType: Sales Invoice,Company Address,Adresse de la Société
DocType: BOM,Operations,Opérations
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtenir les articles de
DocType: Price List,Price Not UOM Dependant,Prix non dépendant de l'unité de mesure
DocType: Purchase Invoice,Apply Tax Withholding Amount,Appliquer le montant de la retenue d'impôt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Montant total crédité
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produit {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Aucun article référencé
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Rapports de Stock
DocType: Warehouse,Warehouse Detail,Détail de l'Entrepôt
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Date de Fin de Terme ne peut pas être postérieure à la Date de Fin de l'Année Académique à laquelle le terme est lié (Année Académique {}). Veuillez corriger les dates et essayer à nouveau.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",'Est un Actif Immobilisé’ doit être coché car il existe une entrée d’Actif pour cet article
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",'Est un Actif Immobilisé’ doit être coché car il existe une entrée d’Actif pour cet article
DocType: Delivery Trip,Departure Time,Heure de départ
DocType: Vehicle Service,Brake Oil,Liquide de Frein
DocType: Tax Rule,Tax Type,Type de Taxe
,Completed Work Orders,Ordres de travail terminés
DocType: Support Settings,Forum Posts,Messages du forum
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Montant Taxable
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Montant Taxable
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des écritures avant le {0}
DocType: Leave Policy,Leave Policy Details,Détails de la politique de congé
DocType: BOM,Item Image (if not slideshow),Image de l'Article (si ce n'est diaporama)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Veuillez d’abord entrer une Société
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Veuillez d’abord sélectionner une Société
DocType: Employee Education,Under Graduate,Non Diplômé
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Veuillez définir un modèle par défaut pour la notification de statut de congés dans les paramètres RH.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Veuillez définir un modèle par défaut pour la notification de statut de congés dans les paramètres RH.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Cible Sur
DocType: BOM,Total Cost,Coût Total
DocType: Soil Analysis,Ca/K,Ca / K
@@ -376,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Remise sur la Liste des Prix (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Modèle d'article
DocType: Job Offer,Select Terms and Conditions,Sélectionner les Termes et Conditions
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Valeur Sortante
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Valeur Sortante
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Élément de paramétrage du relevé bancaire
DocType: Woocommerce Settings,Woocommerce Settings,Paramètres Woocommerce
DocType: Production Plan,Sales Orders,Commandes Clients
@@ -402,7 +402,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Télévision
DocType: Work Order Operation,Updated via 'Time Log',Mis à jour via 'Journal du Temps'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Veuillez sélectionner le client ou le fournisseur.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Montant de l'avance ne peut être supérieur à {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Montant de l'avance ne peut être supérieur à {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Créneau sauté, le créneau de {0} à {1} chevauche le créneau existant de {2} à {3}"
DocType: Naming Series,Series List for this Transaction,Liste des Séries pour cette Transaction
DocType: Company,Enable Perpetual Inventory,Autoriser l'Inventaire Perpétuel
@@ -449,7 +449,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Salaire Net ne peut pas être inférieur à 0
DocType: Contract,Fulfilled,Complété
DocType: Inpatient Record,Discharge Scheduled,Calendrier de décharge
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,La Date de Relève doit être postérieure à la Date d’Embauche
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,La Date de Relève doit être postérieure à la Date d’Embauche
DocType: POS Closing Voucher,Cashier,Caissier
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Congés par Année
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ligne {0} : Veuillez vérifier 'Est Avance' sur le compte {1} si c'est une avance.
@@ -458,11 +458,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Montant Total des Coûts (via Feuille de Temps)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Veuillez configurer les Étudiants sous des groupes d'Étudiants
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fournisseur> Type de fournisseur
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Job complet
DocType: Item Website Specification,Item Website Specification,Spécification de l'Article sur le Site Web
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Laisser Verrouillé
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},L'article {0} a atteint sa fin de vie le {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Laisser Verrouillé
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},L'article {0} a atteint sa fin de vie le {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Écritures Bancaires
DocType: Customer,Is Internal Customer,Est un client interne
DocType: Crop,Annual,Annuel
@@ -483,7 +482,7 @@
DocType: Item,Publish in Hub,Publier dans le Hub
DocType: Student Admission,Student Admission,Admission des Étudiants
,Terretory,Territoire
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Article {0} est annulé
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Article {0} est annulé
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Ligne de d'amortissement {0}: La date de début de l'amortissement est dans le passé
DocType: Contract Template,Fulfilment Terms and Conditions,Termes et conditions d'exécution
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Demande de Matériel
@@ -529,7 +528,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Solde en devise de base
DocType: Supplier Scorecard Scoring Standing,Max Grade,Note Maximale
DocType: Email Digest,New Quotations,Nouveaux Devis
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La date de début et la date de fin se chevauchent avec la carte de travail <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Présence de {0} non soumise car {1} est en congés.
DocType: Journal Entry,Payment Order,Ordre de paiement
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Envoi des fiches de paie à l'employé par Email en fonction de l'email sélectionné dans la fiche Employé
@@ -540,7 +538,7 @@
DocType: Asset,Next Depreciation Date,Date de l’Amortissement Suivant
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Coût de l'Activité par Employé
DocType: Accounts Settings,Settings for Accounts,Paramètres des Comptes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},N° de la Facture du Fournisseur existe dans la Facture d'Achat {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},N° de la Facture du Fournisseur existe dans la Facture d'Achat {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gérer l'Arborescence des Vendeurs.
DocType: Job Applicant,Cover Letter,Lettre de Motivation
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Chèques et Dépôts en suspens à compenser
@@ -570,6 +568,7 @@
DocType: Journal Entry,Multi Currency,Multi-Devise
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Type de Facture
DocType: Employee Benefit Claim,Expense Proof,Preuves de dépenses
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Enregistrement {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Bon de Livraison
DocType: Patient Encounter,Encounter Impression,Impression de la Visite
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuration des Impôts
@@ -577,7 +576,7 @@
DocType: Volunteer,Morning,Matin
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,L’Écriture de Paiement a été modifié après que vous l’ayez récupérée. Veuillez la récupérer à nouveau.
DocType: Program Enrollment Tool,New Student Batch,Nouveau groupe d'étudiants
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} est entré deux fois dans la Taxe de l'Article
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} est entré deux fois dans la Taxe de l'Article
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Résumé de la semaine et des activités en suspens
DocType: Student Applicant,Admitted,Admis
DocType: Workstation,Rent Cost,Coût de la Location
@@ -585,8 +584,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Prochains Événements du Calendrier
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Attributs Variant
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Veuillez sélectionner le mois et l'année
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Supprimez l’employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document."
DocType: Employee,Company Email,E-mail de la Société
DocType: GL Entry,Debit Amount in Account Currency,Montant Débiteur en Devise du Compte
DocType: Supplier Scorecard,Scoring Standings,Classement des Fiches d'Évaluation
@@ -683,6 +680,7 @@
DocType: Lab Test Template,Single,Unique
DocType: Compensatory Leave Request,Work From Date,Date de début du travail
DocType: Salary Slip,Total Loan Repayment,Total de Remboursement du Prêt
+DocType: Project User,View attachments,Voir les pièces jointes
DocType: Account,Cost of Goods Sold,Coût des marchandises vendues
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Veuillez entrer un Centre de Coûts
DocType: Drug Prescription,Dosage,Dosage
@@ -693,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Quantité et Taux
DocType: Delivery Note,% Installed,% Installé
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Les Salles de Classe / Laboratoires etc. où des conférences peuvent être programmées.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Veuillez d’abord entrer le nom de l'entreprise
DocType: Travel Itinerary,Non-Vegetarian,Non végétarien
DocType: Purchase Invoice,Supplier Name,Nom du Fournisseur
@@ -724,7 +722,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Paramètres globaux pour tous les processus de production.
DocType: Accounts Settings,Accounts Frozen Upto,Comptes Gelés Jusqu'au
DocType: SMS Log,Sent On,Envoyé le
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs
DocType: HR Settings,Employee record is created using selected field. ,Le dossier de l'employé est créé en utilisant le champ sélectionné.
DocType: Sales Order,Not Applicable,Non Applicable
DocType: Amazon MWS Settings,UK,Royaume-Uni
@@ -799,7 +797,7 @@
DocType: Lab Test Template,Lab Routine,Routine de laboratoire
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Produits de Beauté
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Veuillez sélectionner la date d'achèvement pour le journal de maintenance des actifs terminé
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Pour fusionner, les propriétés suivantes doivent être les mêmes pour les deux articles"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Pour fusionner, les propriétés suivantes doivent être les mêmes pour les deux articles"
DocType: Supplier,Block Supplier,Bloquer le fournisseur
DocType: Shipping Rule,Net Weight,Poids Net
DocType: Job Opening,Planned number of Positions,Nombre de postes prévus
@@ -885,7 +883,7 @@
DocType: Buying Settings,Purchase Receipt Required,Reçu d’Achat Requis
DocType: Delivery Note,Rail,Rail
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,L'entrepôt cible dans la ligne {0} doit être identique à l'entrepôt de l'ordre de travail
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Le Taux de Valorisation est obligatoire si un Stock Initial est entré
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Le Taux de Valorisation est obligatoire si un Stock Initial est entré
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Aucun enregistrement trouvé dans la table Facture
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Veuillez d’abord sélectionner une Société et le Type de Tiers
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Déjà défini par défaut dans le profil pdv {0} pour l'utilisateur {1}, veuillez désactiver la valeur par défaut"
@@ -913,6 +911,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID d'adhésion
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Livré: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Connecté à QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Comptes Créditeurs
DocType: Payment Entry,Type of Payment,Type de Paiement
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,La date de la demi-journée est obligatoire
@@ -939,7 +938,7 @@
DocType: Quotation,Quotation To,Devis Pour
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Revenu Intermédiaire
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Ouverture (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UDM par défaut différente.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UDM par défaut différente.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Le montant alloué ne peut être négatif
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Veuillez définir la Société
DocType: Share Balance,Share Balance,Balance des actions
@@ -965,6 +964,7 @@
DocType: Item,Batch Number Series,Série de numéros de lots
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Un autre Commercial {0} existe avec le même ID d'Employé
DocType: Employee Advance,Claimed Amount,Montant réclamé
+DocType: QuickBooks Migrator,Authorization Settings,Paramètres d'autorisation
DocType: Travel Itinerary,Departure Datetime,Date/Heure de départ
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Coût de la demande de déplacement
@@ -1012,7 +1012,7 @@
DocType: Payment Entry,Payment From / To,Paiement De / À
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,À partir de l'année fiscale
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nouvelle limite de crédit est inférieure à l'encours actuel pour le client. Limite de crédit doit être au moins de {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Veuillez définir un compte dans l'entrepôt {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Veuillez définir un compte dans l'entrepôt {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basé sur' et 'Groupé par' ne peuvent pas être identiques
DocType: Sales Person,Sales Person Targets,Objectifs des Commerciaux
DocType: Work Order Operation,In minutes,En Minutes
@@ -1025,7 +1025,7 @@
DocType: Fee Validity,Max number of visit,Nombre maximum de visites
,Hotel Room Occupancy,Occupation de la chambre d'hôtel
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Feuille de Temps créée :
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscrire
DocType: GST Settings,GST Settings,Paramètres GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La devise doit être la même que la devise de la liste de prix: {0}
@@ -1090,7 +1090,6 @@
DocType: Sales Invoice,Port Code,Code du port
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Entrepôt de réserve
DocType: Lead,Lead is an Organization,Le prospect est une organisation
-DocType: Guardian Interest,Interest,Intérêt
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Prévente
DocType: Instructor Log,Other Details,Autres Détails
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Fournisseur
@@ -1120,7 +1119,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Ligne d'addresse 1 (Origine)
DocType: Email Digest,Next email will be sent on:,Le prochain Email sera envoyé le :
DocType: Supplier Scorecard,Per Week,Par Semaine
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,L'article a des variantes.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,L'article a des variantes.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total Étudiant
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Article {0} introuvable
DocType: Bin,Stock Value,Valeur du Stock
@@ -1139,7 +1138,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Écriture de Carte de Crédit
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Société et Comptes
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,En Valeur
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,En Valeur
DocType: Asset Settings,Depreciation Options,Options d'amortissement
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,La localisation ou l'employé sont requis
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Heure de publication non valide
@@ -1159,7 +1158,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} n'est pas un Article de stock
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Partagez vos commentaires sur la formation en cliquant sur 'Retour d'Expérience de la formation', puis 'Nouveau'"
DocType: Mode of Payment Account,Default Account,Compte par Défaut
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Veuillez d'abord définir un entrepôt de stockage des échantillons dans les paramètres de stock
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Veuillez d'abord définir un entrepôt de stockage des échantillons dans les paramètres de stock
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Veuillez sélectionner le type de programme à plusieurs niveaux pour plus d'une règle de collecte.
DocType: Payment Entry,Received Amount (Company Currency),Montant Reçu (Devise Société)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Un prospect doit être sélectionné si l'Opportunité est créée à partir d’un Prospect
@@ -1183,7 +1182,7 @@
DocType: Soil Texture,Sand,Le sable
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Énergie
DocType: Opportunity,Opportunity From,Opportunité De
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Veuillez sélectionner une table
DocType: BOM,Website Specifications,Spécifications du Site Web
DocType: Special Test Items,Particulars,Particularités
@@ -1192,7 +1191,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Plusieurs Règles de Prix existent avec les mêmes critères, veuillez résoudre les conflits en attribuant des priorités. Règles de Prix : {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Compte de réévaluation du taux de change
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Désactivation ou annulation de la LDM impossible car elle est liée avec d'autres LDMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Désactivation ou annulation de la LDM impossible car elle est liée avec d'autres LDMs
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Veuillez sélectionner la société et la date de comptabilisation pour obtenir les écritures
DocType: Asset,Maintenance,Entretien
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Obtenez de la rencontre du patient
@@ -1252,7 +1251,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Outil de génération de rapports d'étudiants
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Horaire horaire
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Nom du Document
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage des instructeurs dans Education> Paramètres de formation
DocType: Expense Claim Detail,Expense Claim Type,Type de Note de Frais
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Paramètres par défaut pour le Panier d'Achat
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Ajouter des Créneaux
@@ -1275,7 +1273,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analyse des besoins
DocType: Asset Repair,Downtime,Temps d'arrêt
DocType: Account,Liability,Passif
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Le Montant Approuvé ne peut pas être supérieur au Montant Réclamé à la ligne {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Le Montant Approuvé ne peut pas être supérieur au Montant Réclamé à la ligne {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Période scolaire:
DocType: Salary Component,Do not include in total,Ne pas inclure au total
DocType: Company,Default Cost of Goods Sold Account,Compte de Coûts des Marchandises Vendues par Défaut
@@ -1283,7 +1281,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Liste des Prix non sélectionnée
DocType: Employee,Family Background,Antécédents Familiaux
DocType: Request for Quotation Supplier,Send Email,Envoyer un Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Attention : Pièce jointe non valide {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Attention : Pièce jointe non valide {0}
DocType: Item,Max Sample Quantity,Quantité maximum d'échantillon
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Aucune Autorisation
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Liste de vérification de l'exécution des contrats
@@ -1314,7 +1312,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1} : Le Centre de Coûts {2} ne fait pas partie de la Société {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Téléchargez votre en-tête de lettre (Compatible web en 900px par 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1} : Compte {2} ne peut pas être un Groupe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,La Feuille de Temps {0} est déjà terminée ou annulée
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,La Feuille de Temps {0} est déjà terminée ou annulée
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Aucune tâche
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Facture de vente {0} créée comme payée
DocType: Item Variant Settings,Copy Fields to Variant,Copier les Champs dans une Variante
@@ -1367,7 +1366,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Re-sélectionner, si l'adresse choisie est éditée après l'enregistrement"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques
DocType: Item,Hub Publishing Details,Détails Publiés sur le Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Ouverture'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Ouverture'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ToDo ouvertes
DocType: Issue,Via Customer Portal,Via le portail client
DocType: Notification Control,Delivery Note Message,Message du Bon de Livraison
@@ -1437,12 +1436,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver le Créneau Horaires dans les {0} prochains jours pour l'Opération {1}
DocType: Work Order,Plan material for sub-assemblies,Plan de matériaux pour les sous-ensembles
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partenaires Commerciaux et Régions
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,LDM {0} doit être active
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,LDM {0} doit être active
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Aucun article disponible pour le transfert
DocType: Employee Boarding Activity,Activity Name,Nom de l'activité
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Modifier la date de fin de mise en attente
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantité de produit fini <b>{0}</b> et Pour la quantité <b>{1}</b> ne peut pas être différente
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Fermeture (ouverture + total)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code d'article> Groupe d'articles> Marque
DocType: Delivery Settings,Dispatch Notification Attachment,Pièce jointe de notification d'expédition
DocType: Payroll Entry,Number Of Employees,Nombre d'employés
DocType: Journal Entry,Depreciation Entry,Ecriture d’Amortissement
@@ -1453,7 +1453,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},N° de Série {0} n'appartient pas à l'Article {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Qté Requise
DocType: Marketplace Settings,Custom Data,Données personnalisées
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en livre.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en livre.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Le numéro de série est obligatoire pour l'article {0}
DocType: Bank Reconciliation,Total Amount,Montant Total
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,De la date et de la date correspondent à un exercice différent
@@ -1465,7 +1465,7 @@
DocType: Soil Texture,Clay Composition (%),Composition d'argile (%)
DocType: Item Group,Item Group Defaults,Groupe d'articles par défaut
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Veuillez sauvegarder avant d'assigner une tâche.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valeur du Solde
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Valeur du Solde
DocType: Lab Test,Lab Technician,Technicien de laboratoire
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Liste de Prix de Vente
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1481,7 +1481,7 @@
DocType: Support Search Source,Search Term Param Name,Nom du paramètre de recherche
DocType: Item Barcode,Item Barcode,Code barre article
DocType: Woocommerce Settings,Endpoints,Points de terminaison
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Variantes de l'Article {0} mises à jour
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Variantes de l'Article {0} mises à jour
DocType: Quality Inspection Reading,Reading 6,Lecture 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} sans aucune facture impayée négative
DocType: Share Transfer,From Folio No,Du No de Folio
@@ -1535,7 +1535,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Ville (Origine)
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ne peut pas être négatif
DocType: Student Admission,Publish on website,Publier sur le site web
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-YYYY.-
DocType: Subscription,Cancelation Date,Date d'annulation
DocType: Purchase Invoice Item,Purchase Order Item,Article du Bon de Commande
@@ -1596,7 +1596,7 @@
DocType: Lead,Next Contact Date,Date du Prochain Contact
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantité d'Ouverture
DocType: Healthcare Settings,Appointment Reminder,Rappel de Rendez-Vous
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Veuillez entrez un Compte pour le Montant de Change
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Veuillez entrez un Compte pour le Montant de Change
DocType: Program Enrollment Tool Student,Student Batch Name,Nom du Lot d'Étudiants
DocType: Holiday List,Holiday List Name,Nom de la Liste de Vacances
DocType: Repayment Schedule,Balance Loan Amount,Solde du Montant du Prêt
@@ -1631,11 +1631,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Les articles avec aucune modification de quantité ou de valeur ont étés retirés.
DocType: Delivery Note,Delivery To,Livraison à
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,La création de variantes a été placée en file d'attente.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Résumé de travail de {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Résumé de travail de {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Le premier approbateur de congés de la liste sera défini comme approbateur de congés par défaut.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Table d'Attribut est obligatoire
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Table d'Attribut est obligatoire
DocType: Production Plan,Get Sales Orders,Obtenir les Commandes Client
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne peut pas être négatif
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Se connecter à Quickbooks
DocType: Training Event,Self-Study,Autoformation
DocType: POS Closing Voucher,Period End Date,Date de fin de la période
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Le total des compositions du sol n'est pas égal à 100
@@ -1651,7 +1652,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Veuillez spécifier un N° de Ligne valide pour la ligne {0} de la table {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Impossible de trouver une variable:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Veuillez sélectionner un champ à modifier sur le pavé numérique
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Ne peut pas être un article immobilisé car un Journal de Stock a été créé.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Ne peut pas être un article immobilisé car un Journal de Stock a été créé.
DocType: Subscription Plan,Fixed rate,Taux fixe
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Admis
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Accédez au bureau et commencez à utiliser ERPNext
@@ -1745,6 +1746,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},La quantité doit être inférieure ou égale à {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Le montant maximal éligible pour le composant {0} dépasse {1}
DocType: Department Approver,Department Approver,Approbateur du département
+DocType: QuickBooks Migrator,Application Settings,Paramètres de l'application
DocType: SMS Center,Total Characters,Nombre de Caractères
DocType: Employee Advance,Claimed,Réclamé
DocType: Crop,Row Spacing,Écartement des rangs
@@ -1754,7 +1756,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Facture de Réconciliation des Paiements
DocType: Clinical Procedure,Procedure Template,Modèle de procédure
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribution %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'après les Paramètres d'Achat, si Bon de Commande Requis == 'OUI', alors l'utilisateur doit d'abord créer un Bon de Commande pour l'article {0} pour pouvoir créer une Facture d'Achat"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'après les Paramètres d'Achat, si Bon de Commande Requis == 'OUI', alors l'utilisateur doit d'abord créer un Bon de Commande pour l'article {0} pour pouvoir créer une Facture d'Achat"
,HSN-wise-summary of outward supplies,Récapitulatif des fournitures extérieures par code HSN
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Numéro d'immatriculation de la Société pour votre référence. Numéros de taxes, etc."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Etat (Destination)
@@ -1816,7 +1818,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Informations concernant les bourses.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de données fournisseurs.
DocType: Contract Template,Contract Terms and Conditions,Termes et conditions du contrat
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Vous ne pouvez pas redémarrer un abonnement qui n'est pas annulé.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Vous ne pouvez pas redémarrer un abonnement qui n'est pas annulé.
DocType: Account,Balance Sheet,Bilan
DocType: Leave Type,Is Earned Leave,Est un congé acquis
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centre de Coûts Pour Article ayant un Code Article '
@@ -1837,6 +1839,7 @@
,Purchase Order Items To Be Billed,Articles à Facturer du Bon de Commande
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Mise à jour des heures d'arrivée estimées.
DocType: Program Enrollment Tool,Enrollment Details,Détails d'inscription
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Impossible de définir plusieurs valeurs par défaut pour une entreprise.
DocType: Purchase Invoice Item,Net Rate,Taux Net
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Veuillez sélectionner un Client
DocType: Leave Policy,Leave Allocations,Allocations de congé
@@ -1865,7 +1868,7 @@
DocType: Loan Application,Repayment Info,Infos de Remboursement
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entrées' ne peuvent pas être vides
DocType: Maintenance Team Member,Maintenance Role,Rôle de maintenance
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Ligne {0} en double avec le même {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Ligne {0} en double avec le même {1}
DocType: Marketplace Settings,Disable Marketplace,Désactiver le marché
,Trial Balance,Balance Générale
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Exercice Fiscal {0} introuvable
@@ -1876,7 +1879,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Paramètres des Abonnements
DocType: Purchase Invoice,Update Auto Repeat Reference,Mettre à jour la référence de répétition automatique
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Une liste de vacances facultative n'est pas définie pour la période de congé {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Une liste de vacances facultative n'est pas définie pour la période de congé {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Recherche
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Ligne d'adresse 2 (Destination)
DocType: Maintenance Visit Purpose,Work Done,Travaux Effectués
@@ -1888,7 +1891,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transactions rapprochées
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Au plus tôt
DocType: Crop Cycle,Linked Location,Lieu lié
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Un Groupe d'Article existe avec le même nom, veuillez changer le nom de l'article ou renommer le groupe d'article"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Un Groupe d'Article existe avec le même nom, veuillez changer le nom de l'article ou renommer le groupe d'article"
DocType: Crop Cycle,Less than a year,Moins d'un an
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,N° de Mobile de l'Étudiant
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Reste du Monde
@@ -1953,6 +1956,7 @@
DocType: Project,% Completed,% Complété
,Invoiced Amount (Exculsive Tax),Montant Facturé (Hors Taxes)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Article 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Autorisation Endpoint
DocType: Travel Request,International,International
DocType: Training Event,Training Event,Évènement de Formation
DocType: Item,Auto re-order,Re-commande auto
@@ -1966,7 +1970,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ligne {0} : Qté obligatoire
DocType: Agriculture Analysis Criteria,Agriculture,Agriculture
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Créer une commande client
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Ecriture comptable pour l'actif
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Ecriture comptable pour l'actif
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Bloquer la facture
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantité à faire
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Données de Base
@@ -1978,7 +1982,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur avec des rôles System Manager et Item Manager pour vous inscrire sur Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode de Paiement
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,La struture salariale qui vous a été assignée ne vous permet pas de demander des avantages sociaux
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,L'Image du Site Web doit être un fichier public ou l'URL d'un site web
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,L'Image du Site Web doit être un fichier public ou l'URL d'un site web
DocType: Purchase Invoice Item,BOM,LDM (Liste de Matériaux)
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Il s’agit d’un groupe d'élément racine qui ne peut être modifié.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Fusionner
@@ -1999,7 +2003,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Nom du tiers (Origine)
DocType: Student Group Student,Group Roll Number,Numéro de Groupe
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés avec une autre écriture de débit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,L'article {0} doit être un Article Sous-traité
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capitaux Immobilisés
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La Règle de Tarification est d'abord sélectionnée sur la base du champ ‘Appliquer Sur’, qui peut être un Article, un Groupe d'Articles ou une Marque."
@@ -2028,7 +2032,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Pour un article {0}, la quantité doit être un nombre positif"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Remarque : Ce Centre de Coûts est un Groupe. Vous ne pouvez pas faire des écritures comptables sur des groupes.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Les jours de la demande de congé compensatoire ne sont pas dans des vacances valides
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Un entrepôt enfant existe pour cet entrepôt. Vous ne pouvez pas supprimer cet entrepôt.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Un entrepôt enfant existe pour cet entrepôt. Vous ne pouvez pas supprimer cet entrepôt.
DocType: Item,Website Item Groups,Groupes d'Articles du Site Web
DocType: Purchase Invoice,Total (Company Currency),Total (Devise Société)
DocType: Daily Work Summary Group,Reminder,Rappel
@@ -2043,7 +2047,7 @@
DocType: POS Item Group,POS Item Group,Groupe d'Articles PDV
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Compte Rendu par Email :
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,L'article alternatif ne doit pas être le même que le code article
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},LDM {0} n’appartient pas à l'article {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},LDM {0} n’appartient pas à l'article {1}
DocType: Sales Partner,Target Distribution,Distribution Cible
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisation de l'évaluation provisoire
DocType: Salary Slip,Bank Account No.,N° de Compte Bancaire
@@ -2083,7 +2087,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Conditions qui coincident touvées entre :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,L'Écriture de Journal {0} est déjà ajustée par un autre bon
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total de la Valeur de la Commande
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Alimentation
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Alimentation
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Balance Agée 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Détail du bon de clotûre du PDV
DocType: Shopify Log,Shopify Log,Log Shopify
@@ -2153,7 +2157,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Le premier approbateur de notes de frais de la liste sera défini comme approbateur de notes de frais par défaut.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne peut pas être supérieure à 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur autre que l'administrateur avec les rôles System Manager et Item Manager pour vous inscrire sur Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Article {0} n'est pas un article stocké
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Article {0} n'est pas un article stocké
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Non programmé
DocType: Employee,Owned,Détenu
@@ -2189,7 +2193,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Quantité Négative n'est pas autorisée
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",La table de détails de taxe est récupérée depuis les données de base de l'article comme une chaîne de caractères et stockée dans ce champ. Elle est utilisée pour les Taxes et Frais.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,L'employé ne peut pas rendre de compte à lui-même.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,L'employé ne peut pas rendre de compte à lui-même.
DocType: Leave Type,Max Leaves Allowed,Congés maximum autorisés
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si le compte est gelé, les écritures ne sont autorisés que pour un nombre restreint d'utilisateurs."
DocType: Email Digest,Bank Balance,Solde Bancaire
@@ -2264,7 +2268,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importer les bons de livraison depuis Shopify lors de l'expédition
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Afficher fermé
DocType: Leave Type,Is Leave Without Pay,Est un Congé Sans Solde
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Catégorie d'Actif est obligatoire pour l'article Immobilisé
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Catégorie d'Actif est obligatoire pour l'article Immobilisé
DocType: Fee Validity,Fee Validity,Validité des Honoraires
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Aucun enregistrement trouvé dans la table Paiement
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ce {0} est en conflit avec {1} pour {2} {3}
@@ -2320,7 +2324,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Ouverture des factures
DocType: Contract,Contract Details,Détails du contrat
DocType: Employee,Leave Details,Détails des congés
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Veuillez définir le champ ID de l'Utilisateur dans un dossier Employé pour définir le Rôle de l’Employés
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Veuillez définir le champ ID de l'Utilisateur dans un dossier Employé pour définir le Rôle de l’Employés
DocType: UOM,UOM Name,Nom UDM
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Ligne d'adresse 1 (Destination)
DocType: GST HSN Code,HSN Code,Code HSN
@@ -2407,8 +2411,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Veuillez sélectionner au moins un domaine.
DocType: Dependent Task,Dependent Task,Tâche Dépendante
DocType: Shopify Settings,Shopify Tax Account,Compte de taxe Shopify
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dans la ligne {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Les Congés de type {0} ne peuvent pas être plus long que {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dans la ligne {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Les Congés de type {0} ne peuvent pas être plus long que {1}
DocType: Delivery Trip,Optimize Route,Optimiser l'itinéraire
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Essayez de planifer des opérations X jours à l'avance.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2424,7 +2428,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Montant Consommé
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variation Nette de Trésorerie
DocType: Assessment Plan,Grading Scale,Échelle de Notation
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de Mesure {0} a été saisie plus d'une fois dans la Table de Facteur de Conversion
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de Mesure {0} a été saisie plus d'une fois dans la Table de Facteur de Conversion
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Déjà terminé
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock Existant
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2447,7 +2451,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,N° de série {0} quantité {1} ne peut pas être une fraction
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Veuillez entrer l'URL du serveur Woocommerce
DocType: Purchase Order Item,Supplier Part Number,Numéro de Pièce du Fournisseur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Le taux de conversion ne peut pas être égal à 0 ou 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Le taux de conversion ne peut pas être égal à 0 ou 1
DocType: Share Balance,To No,Au N.
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Toutes les tâches obligatoires pour la création d'employés n'ont pas encore été effectuées.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} est annulé ou arrêté
@@ -2456,12 +2460,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-Carence dans les services
DocType: Healthcare Settings,Default Medical Code Standard,Code Médical Standard par Défaut
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Le Reçu d’Achat {0} n'est pas soumis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Le Reçu d’Achat {0} n'est pas soumis
DocType: Company,Default Payable Account,Compte Créditeur par Défaut
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Paramètres du panier tels que les règles de livraison, liste de prix, etc."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Facturé
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Qté Réservées
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Qté Réservées
DocType: Party Account,Party Account,Compte de Tiers
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Veuillez sélectionner la société et la désignation
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ressources Humaines
@@ -2498,6 +2502,7 @@
DocType: Journal Entry,Entry Type,Type d'Écriture
,Customer Credit Balance,Solde de Crédit des Clients
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Variation Nette des Comptes Créditeurs
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Définissez la série de noms pour {0} via Configuration> Paramètres> Série de noms.
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),La limite de crédit a été dépassée pour le client {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requis pour appliquer une 'Remise en fonction du Client'
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Mettre à jour les dates de paiement bancaires avec les journaux.
@@ -2507,7 +2512,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Inscription de plus de {0} étudiants impossible pour ce groupe d'étudiants.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Total (hors taxes)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Nombre de Prospects
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock disponible
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stock disponible
DocType: Manufacturing Settings,Capacity Planning For (Days),Planification de Capacité Pendant (Jours)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Approvisionnement
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Aucun des Articles n’a de changement en quantité ou en valeur.
@@ -2589,7 +2594,7 @@
DocType: Vehicle,Doors,Portes
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Installation d'ERPNext Terminée!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Collecter les honoraires pour l'inscription des patients
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Impossible de modifier les attributs après des mouvements de stock. Faites un nouvel article et transférez la quantité en stock au nouvel article
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Impossible de modifier les attributs après des mouvements de stock. Faites un nouvel article et transférez la quantité en stock au nouvel article
DocType: Course Assessment Criteria,Weightage,Poids
DocType: Purchase Invoice,Tax Breakup,Répartition des Taxes
DocType: Employee,Joining Details,Détails d'embauche
@@ -2617,7 +2622,7 @@
DocType: Lead,Next Contact By,Contact Suivant Par
DocType: Compensatory Leave Request,Compensatory Leave Request,Demande de congé compensatoire
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Quantité requise pour l'Article {0} à la ligne {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},L'entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'Article {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},L'entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'Article {1}
DocType: Blanket Order,Order Type,Type de Commande
,Item-wise Sales Register,Registre des Ventes par Article
DocType: Asset,Gross Purchase Amount,Montant d'Achat Brut
@@ -2645,14 +2650,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Pour l'article {0}, la quantité doit être un nombre négatif"
DocType: Naming Series,Set prefix for numbering series on your transactions,Définir le préfixe des séries numérotées pour vos transactions
DocType: Employee Attendance Tool,Employees HTML,Employés HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,LDM par défaut ({0}) doit être actif pour ce produit ou son modèle
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,LDM par défaut ({0}) doit être actif pour ce produit ou son modèle
DocType: Employee,Leave Encashed?,Laisser Encaissé ?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Le champ Opportunité De est obligatoire
DocType: Email Digest,Annual Expenses,Charges Annuelles
DocType: Item,Variants,Variantes
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Faire un Bon de Commande
DocType: SMS Center,Send To,Envoyer À
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Il n'y a pas assez de solde de congés pour les Congés de Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Il n'y a pas assez de solde de congés pour les Congés de Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Montant alloué
DocType: Sales Team,Contribution to Net Total,Contribution au Total Net
DocType: Sales Invoice Item,Customer's Item Code,Code de l'Article du Client
@@ -2675,9 +2680,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Dupliquer N° de Série pour l'Article {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Suivre les prospects par sources
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Une condition pour une Règle de Livraison
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Veuillez entrer
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Veuillez entrer
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Journal de maintenance
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Veuillez définir un filtre basé sur l'Article ou l'Entrepôt
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Veuillez définir un filtre basé sur l'Article ou l'Entrepôt
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Le poids net de ce paquet. (Calculé automatiquement comme la somme du poids net des articles)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Faire une écriture de journal inter-entreprise
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Le montant de la réduction ne peut pas être supérieur à 100%
@@ -2686,7 +2691,7 @@
DocType: Sales Order,To Deliver and Bill,À Livrer et Facturer
DocType: Student Group,Instructors,Instructeurs
DocType: GL Entry,Credit Amount in Account Currency,Montant du Crédit dans la Devise du Compte
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,LDM {0} doit être soumise
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,LDM {0} doit être soumise
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gestion des actions
DocType: Authorization Control,Authorization Control,Contrôle d'Autorisation
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ligne #{0} : Entrepôt de Rejet est obligatoire pour l’Article rejeté {1}
@@ -2722,6 +2727,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'article {0} n'est pas un article avec un numéro de série
DocType: Leave Type,Encashment,Encaissement
DocType: Delivery Settings,Delivery Settings,Paramètres de livraison
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Récupérer des données
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},La durée maximale autorisée pour le type de congé {0} est {1}
DocType: SMS Center,Create Receiver List,Créer une Liste de Réception
DocType: Vehicle,Wheels,Roues
@@ -2779,13 +2785,12 @@
DocType: Supplier,Supplier of Goods or Services.,Fournisseur de Biens ou Services.
DocType: Budget,Fiscal Year,Exercice Fiscal
DocType: Asset Maintenance Log,Planned,Prévu
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer les séries de numérotation pour la participation via Configuration> Série de numérotation
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Un {0} existe entre {1} et {2} (
DocType: Vehicle Log,Fuel Price,Prix du Carburant
DocType: Bank Guarantee,Margin Money,Couverture
DocType: Budget,Budget,Budget
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Définir comme ouvert
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Un Article Immobilisé doit être un élément non stocké.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Un Article Immobilisé doit être un élément non stocké.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget ne peut pas être affecté pour {0}, car ce n’est pas un compte de produits ou de charges"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Le montant maximal de l'exemption pour {0} est {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Atteint
@@ -2856,12 +2861,13 @@
DocType: Inpatient Record,O Positive,O Positif
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investissements
DocType: Issue,Resolution Details,Détails de la Résolution
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Type de transaction
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Type de transaction
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Critères d'Acceptation
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Veuillez entrer les Demandes de Matériel dans le tableau ci-dessus
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Aucun remboursement disponible pour l'écriture de journal
DocType: Hub Tracked Item,Image List,Liste d'images
DocType: Item Attribute,Attribute Name,Nom de l'Attribut
+DocType: Subscription,Generate Invoice At Beginning Of Period,Générer une facture au début de la période
DocType: BOM,Show In Website,Afficher dans le Site Web
DocType: Loan Application,Total Payable Amount,Montant Total Créditeur
DocType: Task,Expected Time (in hours),Durée Prévue (en heures)
@@ -2934,7 +2940,7 @@
,Quotation Trends,Tendances des Devis
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Le Groupe d'Articles n'est pas mentionné dans la fiche de l'article pour l'article {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Le compte de débit doit être un compte Débiteur
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Le compte de débit doit être un compte Débiteur
DocType: Shipping Rule,Shipping Amount,Montant de la Livraison
DocType: Supplier Scorecard Period,Period Score,Score de la Période
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Ajouter des Clients
@@ -2975,7 +2981,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Seuil de transaction unique
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Cette valeur est mise à jour dans la liste de prix de vente par défaut.
DocType: Email Digest,New Expenses,Nouvelles Charges
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Montant des chèques post-datés / Lettres de crédit
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Montant des chèques post-datés / Lettres de crédit
DocType: Shareholder,Shareholder,Actionnaire
DocType: Purchase Invoice,Additional Discount Amount,Montant de la Remise Supplémentaire
DocType: Cash Flow Mapper,Position,Position
@@ -3058,7 +3064,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuration de la Fiche d'Évaluation Fournisseur
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nom du Plan d'Évaluation
DocType: Work Order Operation,Work Order Operation,Opération d'ordre de travail
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Attention : certificat SSL non valide sur la pièce jointe {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Attention : certificat SSL non valide sur la pièce jointe {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Les prospects vous aident à obtenir des contrats, ajoutez tous vos contacts et plus dans votre liste de prospects"
DocType: Work Order Operation,Actual Operation Time,Temps d'Exploitation Réel
DocType: Authorization Rule,Applicable To (User),Applicable À (Utilisateur)
@@ -3113,7 +3119,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Paramètres de Variante d'Article
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Sélectionner la Société ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Laisser vide pour tous les départements
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Article {0}: {1} quantité produite,"
DocType: Payroll Entry,Fortnightly,Bimensuel
DocType: Currency Exchange,From Currency,De la Devise
@@ -3162,7 +3168,7 @@
DocType: Account,Fixed Asset,Actif Immobilisé
DocType: Amazon MWS Settings,After Date,Après la date
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventaire Sérialisé
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,{0} non valide pour la facture inter-sociétés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,{0} non valide pour la facture inter-sociétés.
,Department Analytics,Analyse RH par département
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trouvé dans le contact par défaut
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Générer une clé secrète
@@ -3180,6 +3186,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,PDG
DocType: Purchase Invoice,With Payment of Tax,Avec Paiement de Taxe
DocType: Expense Claim Detail,Expense Claim Detail,Détail de la Note de Frais
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage des instructeurs dans Education> Paramètres de formation
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICAT POUR LE FOURNISSEUR
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nouveau solde en devise de base
DocType: Location,Is Container,Est le contenant
@@ -3189,7 +3196,7 @@
DocType: Purchase Invoice Item,Weight UOM,UDM de Poids
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Liste des actionnaires disponibles avec numéros de folio
DocType: Salary Structure Employee,Salary Structure Employee,Grille des Salaires des Employés
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Afficher les attributs de variante
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Afficher les attributs de variante
DocType: Student,Blood Group,Groupe Sanguin
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Le compte passerelle de paiement dans le plan {0} est différent du compte passerelle de paiement dans cette requête de paiement.
DocType: Course,Course Name,Nom du Cours
@@ -3213,11 +3220,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmation de paiement
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Les Prix ne seront pas affichés si la Liste de Prix n'est pas définie
DocType: Stock Entry,Total Incoming Value,Valeur Entrante Totale
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Compte de Débit Requis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Compte de Débit Requis
DocType: Clinical Procedure,Inpatient Record,Dossier d'hospitalisation
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Les Feuilles de Temps aident au suivi du temps, coût et facturation des activités effectuées par votre équipe"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Liste des Prix d'Achat
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Date de transaction
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Date de transaction
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modèles des Variables de Fiche d'Évaluation Fournisseur.
DocType: Job Offer Term,Offer Term,Terme de la Proposition
DocType: Asset,Quality Manager,Responsable Qualité
@@ -3238,7 +3245,7 @@
DocType: Cashier Closing,To Time,Horaire de Fin
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pour {0}
DocType: Authorization Rule,Approving Role (above authorized value),Rôle Approbateur (valeurs autorisées ci-dessus)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Le compte À Créditer doit être un compte Créditeur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Le compte À Créditer doit être un compte Créditeur
DocType: Loan,Total Amount Paid,Montant total payé
DocType: Asset,Insurance End Date,Date de fin de l'assurance
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Veuillez sélectionner obligatoirement une Admission d'Étudiant pour la candidature étudiante payée
@@ -3280,6 +3287,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,N° de Série {0} introuvable
DocType: Fee Schedule Program,Fee Schedule Program,Programme de planification des honoraires
DocType: Fee Schedule Program,Student Batch,Lot d'Étudiants
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Supprimez l’employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document."
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Créer un Étudiant
DocType: Supplier Scorecard Scoring Standing,Min Grade,Note Minimale
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Type d'unité de service de soins de santé
@@ -3342,14 +3351,14 @@
DocType: Normal Test Items,Require Result Value,Nécessite la Valeur du Résultat
DocType: Item,Show a slideshow at the top of the page,Afficher un diaporama en haut de la page
DocType: Tax Withholding Rate,Tax Withholding Rate,Taux de retenue d'impôt
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Listes de Matériaux
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Magasins
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Listes de Matériaux
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Magasins
DocType: Project Type,Projects Manager,Chef de Projet
DocType: Serial No,Delivery Time,Heure de la Livraison
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Basé Sur le Vieillissement
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Rendez-Vous Annulé
DocType: Item,End of Life,Fin de Vie
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Déplacement
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Déplacement
DocType: Student Report Generation Tool,Include All Assessment Group,Inclure tout le groupe d'évaluation
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Aucune Structure de Salaire active ou par défaut trouvée pour employé {0} pour les dates données
DocType: Leave Block List,Allow Users,Autoriser les Utilisateurs
@@ -3368,8 +3377,8 @@
DocType: Travel Request,Any other details,Tout autre détail
DocType: Water Analysis,Origin,Origine
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Sélectionner le compte de change
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Sélectionner le compte de change
DocType: Purchase Invoice,Price List Currency,Devise de la Liste de Prix
DocType: Naming Series,User must always select,L'utilisateur doit toujours sélectionner
DocType: Stock Settings,Allow Negative Stock,Autoriser un Stock Négatif
@@ -3465,7 +3474,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Veuillez vous assurer que vous voulez vraiment supprimer tous les transactions de cette société. Vos données de base resteront intactes. Cette action ne peut être annulée.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Résultats de la Recherche
DocType: Room,Room Number,Numéro de la Chambre
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Référence invalide {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Référence invalide {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne peut pas être supérieur à la quantité prévue ({2}) dans l’Ordre de Production {3}
DocType: Shipping Rule,Shipping Rule Label,Étiquette de la Règle de Livraison
DocType: Journal Entry Account,Payroll Entry,Entrée de la paie
@@ -3473,8 +3482,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Créer un modèle d'imposition
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum de l'Utilisateur
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matières Premières ne peuvent pas être vides.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Table de paiement): le montant doit être négatif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Table de paiement): le montant doit être négatif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe."
DocType: Contract,Fulfilment Status,Statut de l'exécution
DocType: Lab Test Sample,Lab Test Sample,Échantillon de test de laboratoire
DocType: Item Variant Settings,Allow Rename Attribute Value,Autoriser le renommage de la valeur de l'attribut
@@ -3565,13 +3574,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Le transfert ne peut pas être soumis avant la date de transfert
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Faire une Facture
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Solde restant
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Solde restant
DocType: Selling Settings,Auto close Opportunity after 15 days,Fermer automatiquement les Opportunités après 15 jours
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les Bons de Commande ne sont pas autorisés pour {0} en raison d'une note sur la fiche d'évaluation de {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Le code-barres {0} n'est pas un code {1} valide
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Le code-barres {0} n'est pas un code {1} valide
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Année de Fin
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Devis / Prospects %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,La Date de Fin de Contrat doit être supérieure à la Date d'Embauche
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,La Date de Fin de Contrat doit être supérieure à la Date d'Embauche
DocType: Driver,Driver,Chauffeur
DocType: Vital Signs,Nutrition Values,Valeurs Nutritionnelles
DocType: Lab Test Template,Is billable,Est facturable
@@ -3582,7 +3591,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ceci est un exemple de site généré automatiquement à partir d’ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Balance Agée 1
DocType: Shopify Settings,Enable Shopify,Activer Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Le montant total de l'avance ne peut être supérieur au montant total réclamé
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Le montant total de l'avance ne peut être supérieur au montant total réclamé
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3632,7 +3641,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Date du document
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Archive d'Honoraires Créée - {0}
DocType: Asset Category Account,Asset Category Account,Compte de Catégorie d'Actif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Impossible de produire plus d'Article {0} que la quantité {1} du Bon de Commande
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Sélectionner les valeurs d'attribut
DocType: Purchase Invoice,Reason For Issuing document,Motif de l'émission du document
@@ -3645,6 +3654,7 @@
DocType: Global Defaults,Hide Currency Symbol,Masquer le Symbole Monétaire
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Opportunités de vente par source
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informations sur le donneur
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer les séries de numérotation pour la participation via Configuration> Série de numérotation
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","e.g. Cash, Banque, Carte de crédit"
DocType: Job Applicant,Source Name,Nom de la Source
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La tension artérielle normale chez un adulte est d'environ 120 mmHg systolique et 80 mmHg diastolique, abrégé "120/80 mmHg""
@@ -3697,7 +3707,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Notification d'approbation de congés
DocType: Buying Settings,Default Buying Price List,Liste des Prix d'Achat par Défaut
DocType: Payroll Entry,Salary Slip Based on Timesheet,Fiche de Paie basée sur la Feuille de Temps
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Prix d'achat
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Prix d'achat
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Ligne {0}: entrez la localisation de l'actif {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.AAAA.-
DocType: Company,About the Company,À propos de l'entreprise
@@ -3792,7 +3802,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Article sous-traité
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},L'élève {0} n'appartient pas au groupe {1}
DocType: Budget,Cost Center,Centre de Coûts
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Référence #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Référence #
DocType: Notification Control,Purchase Order Message,Message du Bon de Commande
DocType: Tax Rule,Shipping Country,Pays de Livraison
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Cacher le N° de TVA du Client des Transactions de Vente
@@ -3811,7 +3821,7 @@
DocType: Subscription,Cancel At End Of Period,Annuler à la fin de la période
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Propriété déjà ajoutée
DocType: Item Supplier,Item Supplier,Fournisseur de l'Article
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} devis à {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Aucun article sélectionné pour le transfert
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toutes les Adresses.
@@ -3822,7 +3832,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Gain/Perte sur Cessions des Immobilisations
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Seul les candidatures étudiantes avec le statut «Approuvé» seront sélectionnées dans le tableau ci-dessous.
DocType: Tax Withholding Category,Rates,Les taux
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Le numéro de compte du compte {0} n'est pas disponible. <br> Veuillez configurer votre plan de comptes correctement.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Le numéro de compte du compte {0} n'est pas disponible. <br> Veuillez configurer votre plan de comptes correctement.
DocType: Task,Depends on Tasks,Dépend des Tâches
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gérer l'Arborescence des Groupes de Clients.
DocType: Normal Test Items,Result Value,Valeur de Résultat
@@ -4009,6 +4019,7 @@
DocType: Amazon MWS Settings,CA,Californie
DocType: Item,Total Projected Qty,Qté Totale Prévue
DocType: Monthly Distribution,Distribution Name,Nom de Distribution
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Inclure UdM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Le taux de valorisation n'a pas été trouvé pour l'article {0}, qui est requis pour faire des écritures comptables pour {1} {2}. Si l'article est traité avec un taux de valorisation nul dans le {1}, mentionnez-le dans la table d'articles {1}. Sinon, créez une écriture de stock entrante pour l'article ou mentionnez le taux de valorisation dans les données de l'article, puis essayez de soumettre / annuler cette entrée"
DocType: Course,Course Code,Code de Cours
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspection de la Qualité requise pour l'Article {0}
@@ -4030,13 +4041,13 @@
DocType: Purchase Invoice,Deemed Export,Export Estimé
DocType: Stock Entry,Material Transfer for Manufacture,Transfert de Matériel pour la Production
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Pourcentage de Réduction peut être appliqué pour une liste de prix en particulier ou pour toutes les listes de prix.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Écriture Comptable pour Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Écriture Comptable pour Stock
DocType: Lab Test,LabTest Approver,Approbateur de test de laboratoire
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vous avez déjà évalué les critères d'évaluation {}.
DocType: Vehicle Service,Engine Oil,Huile Moteur
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Ordres de travail créés: {0}
DocType: Sales Invoice,Sales Team1,Équipe des Ventes 1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Article {0} n'existe pas
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Article {0} n'existe pas
DocType: Sales Invoice,Customer Address,Adresse du Client
DocType: Loan,Loan Details,Détails du Prêt
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Échec de la configuration des éléments liés la société
@@ -4078,7 +4089,7 @@
DocType: Volunteer,Volunteer,Bénévole
DocType: Buying Settings,Subcontract,Sous-traiter
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Veuillez d’abord entrer {0}
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Pas de réponse de
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Pas de réponse de
DocType: Work Order Operation,Actual End Time,Heure de Fin Réelle
DocType: Item,Manufacturer Part Number,Numéro de Pièce du Fabricant
DocType: Taxable Salary Slab,Taxable Salary Slab,Palier de salaire imposable
@@ -4130,7 +4141,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gérer les Partenaires Commerciaux.
DocType: Quality Inspection,Inspection Type,Type d'Inspection
DocType: Fee Validity,Visited yet,Déjà Visité
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en groupe.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en groupe.
DocType: Assessment Result Tool,Result HTML,Résultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,À quelle fréquence le projet et la société doivent-ils être mis à jour sur la base des transactions de vente?
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expire Le
@@ -4166,7 +4177,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pour la commodité des clients, ces codes peuvent être utilisés dans des formats d'impression comme les Factures et les Bons de Livraison"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nom du Fournisseur
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Impossible de récupérer les informations pour {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Ecriture de journal d'ouverture
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Ecriture de journal d'ouverture
DocType: Contract,Fulfilment Terms,Conditions d'exécution
DocType: Sales Invoice,Time Sheet List,Liste de Feuille de Temps
DocType: Employee,You can enter any date manually,Vous pouvez entrer une date manuellement
@@ -4201,7 +4212,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Votre Organisation
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Attribution des congés de congé pour les employés suivants, car des dossiers de répartition des congés existent déjà contre eux. {0}"
DocType: Fee Component,Fees Category,Catégorie d'Honoraires
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Veuillez entrer la date de relève.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Veuillez entrer la date de relève.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Nb
DocType: Travel Request,"Details of Sponsor (Name, Location)","Détails du commanditaire (nom, lieu)"
DocType: Supplier Scorecard,Notify Employee,Notifier l'Employé
@@ -4253,6 +4264,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Veuillez sélectionner un lot
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Note de frais et déplacement
DocType: Sales Invoice,Redemption Cost Center,Centre de coûts pour l'échange
+DocType: QuickBooks Migrator,Scope,Portée
DocType: Assessment Group,Assessment Group Name,Nom du Groupe d'Évaluation
DocType: Manufacturing Settings,Material Transferred for Manufacture,Matériel Transféré pour la Production
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Ajouter aux détails
@@ -4270,6 +4282,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Écriture de Clôture de la Période
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Sélectionnez le Département ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Un Centre de Coûts avec des transactions existantes ne peut pas être converti en groupe
+DocType: QuickBooks Migrator,Authorization URL,URL d'autorisation
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Montant {0} {1} {2} {3}
DocType: Account,Depreciation,Amortissement
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Le nombre d'actions dans les transactions est incohérent avec le nombre total d'actions
@@ -4298,7 +4311,7 @@
DocType: Bank Account,Address and Contact,Adresse et Contact
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Est Compte Créditeur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ne peut pas être mis à jour pour le Reçu d'Achat {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock ne peut pas être mis à jour pour le Reçu d'Achat {0}
DocType: Support Settings,Auto close Issue after 7 days,Fermer automatiquement le ticket après 7 jours
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être alloué avant le {0}, car le solde de congés a déjà été reporté dans la feuille d'allocation de congés futurs {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Remarque : Date de Référence / d’Échéance dépasse le nombre de jours de crédit client autorisé de {0} jour(s)
@@ -4316,7 +4329,7 @@
,Qty to Deliver,Quantité à Livrer
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon synchronisera les données mises à jour après cette date
,Stock Analytics,Analyse du Stock
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Les opérations ne peuvent pas être laissées vides
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Les opérations ne peuvent pas être laissées vides
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Test (s) de laboratoire
DocType: Maintenance Visit Purpose,Against Document Detail No,Pour le Détail du Document N°
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La suppression n'est pas autorisée pour le pays {0}
@@ -4407,7 +4420,7 @@
DocType: Asset,Fully Depreciated,Complètement Déprécié
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Qté de Stock Projeté
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Le Client {0} ne fait pas parti du projet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Le Client {0} ne fait pas parti du projet {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,HTML des Présences Validées
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les devis sont des propositions, offres que vous avez envoyées à vos clients"
DocType: Sales Invoice,Customer's Purchase Order,N° de Bon de Commande du Client
@@ -4437,10 +4450,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Remise (%) sur le Tarif de la Liste de Prix avec la Marge
DocType: Healthcare Service Unit Type,Rate / UOM,Taux / UM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tous les Entrepôts
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Aucun {0} n'a été trouvé pour les transactions inter-sociétés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Aucun {0} n'a été trouvé pour les transactions inter-sociétés.
DocType: Travel Itinerary,Rented Car,Voiture de location
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,À propos de votre entreprise
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Le compte À Créditer doit être un compte de Bilan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Le compte À Créditer doit être un compte de Bilan
DocType: Donor,Donor,Donneur
DocType: Global Defaults,Disable In Words,"Désactiver ""En Lettres"""
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Le code de l'Article est obligatoire car l'Article n'est pas numéroté automatiquement
@@ -4499,7 +4512,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taux auquel la devise de la Liste de prix est convertie en devise du client de base
DocType: Purchase Invoice Item,Net Amount (Company Currency),Montant Net (Devise Société)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Le montant total de l'avance ne peut être supérieur au montant total approuvé
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Le montant total de l'avance ne peut être supérieur au montant total approuvé
DocType: Salary Slip,Hour Rate,Tarif Horaire
DocType: Stock Settings,Item Naming By,Nomenclature d'Article Par
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Une autre Entrée de Clôture de Période {0} a été faite après {1}
@@ -4565,13 +4578,13 @@
DocType: Inpatient Record,A Negative,A Négatif
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Rien de plus à montrer.
DocType: Lead,From Customer,Du Client
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Appels
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Appels
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Un Produit
DocType: Employee Tax Exemption Declaration,Declarations,Déclarations
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Lots
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Faire un Echéancier d'Honoraires
DocType: Purchase Order Item Supplied,Stock UOM,UDM du Stock
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Le Bon de Commande {0} n’est pas soumis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Le Bon de Commande {0} n’est pas soumis
DocType: Account,Expenses Included In Asset Valuation,Dépenses incluses dans l'évaluation de l'actif
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),La plage de référence normale pour un adulte est de 16-20 respirations / minute (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Tarif
@@ -4593,7 +4606,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Congés et Vacances
DocType: Education Settings,Current Academic Term,Terme Académique Actuel
DocType: Sales Order,Not Billed,Non Facturé
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Les deux Entrepôt doivent appartenir à la même Société
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Les deux Entrepôt doivent appartenir à la même Société
DocType: Employee Grade,Default Leave Policy,Politique de congés par défaut
DocType: Shopify Settings,Shop URL,URL de la boutique
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Aucun contact ajouté.
@@ -4634,6 +4647,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,"Actuellement, aucun stock disponible dans aucun entrepôt"
,Payment Period Based On Invoice Date,Période de Paiement basée sur la Date de la Facture
DocType: Sample Collection,No. of print,Nbre d'impressions
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Rappel d'anniversaire
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Article de réservation de la chambre d'hôtel
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Taux de Change Manquant pour {0}
DocType: Employee Health Insurance,Health Insurance Name,Nom de l'assurance santé
@@ -4657,7 +4671,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Modifier le profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Date de Compensation
DocType: Delivery Settings,Dispatch Notification Template,Modèle de notification d'expédition
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Un actif existe déjà pour l'article {0}, vous ne pouvez donc pas modifier le numéro de série."
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Un actif existe déjà pour l'article {0}, vous ne pouvez donc pas modifier le numéro de série."
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Rapport d'Évaluation
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obtenir des employés
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Montant d'Achat Brut est obligatoire
@@ -4665,7 +4679,7 @@
DocType: Lead,Address Desc,Adresse Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Le Tiers est obligatoire
DocType: Topic,Topic Name,Nom du Sujet
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Veuillez définir un modèle par défaut pour les notifications d'autorisation de congés dans les paramètres RH.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Veuillez définir un modèle par défaut pour les notifications d'autorisation de congés dans les paramètres RH.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Au moins Vente ou Achat doit être sélectionné
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Sélectionnez un employé pour obtenir l'avance versée.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Veuillez sélectionner une date valide
@@ -4699,6 +4713,7 @@
DocType: Stock Entry,Customer or Supplier Details,Détails du Client ou du Fournisseur
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Valeur actuelle de l'actif
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks ID société
DocType: Travel Request,Travel Funding,Financement du déplacement
DocType: Loan Application,Required by Date,Requis à cette Date
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Lien vers tous les lieux dans lesquels la culture pousse
@@ -4714,7 +4729,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,La LDM actuelle et la nouvelle LDM ne peuvent être pareilles
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID Fiche de Paie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,La Date de Départ à la Retraite doit être supérieure à Date d'Embauche
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,La Date de Départ à la Retraite doit être supérieure à Date d'Embauche
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variantes multiples
DocType: Sales Invoice,Against Income Account,Pour le Compte de Produits
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Livré
@@ -4766,7 +4781,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Montant Total Validé
,Purchase Analytics,Analyses des Achats
DocType: Sales Invoice Item,Delivery Note Item,Bon de Livraison article
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,La facture en cours {0} est manquante
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,La facture en cours {0} est manquante
DocType: Asset Maintenance Log,Task,Tâche
DocType: Purchase Taxes and Charges,Reference Row #,Ligne de Référence #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Le numéro de lot est obligatoire pour l'Article {0}
@@ -4793,7 +4808,7 @@
DocType: Lab Test Template,Standard Selling Rate,Prix de Vente Standard
DocType: Account,Rate at which this tax is applied,Taux auquel cette taxe est appliquée
DocType: Cash Flow Mapper,Section Name,Nom de la section
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Qté de Réapprovisionnement
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Qté de Réapprovisionnement
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Ligne d'amortissement {0}: la valeur attendue après la durée de vie utile doit être supérieure ou égale à {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Offres d'Emploi Actuelles
DocType: Company,Stock Adjustment Account,Compte d'Ajustement du Stock
@@ -4845,6 +4860,7 @@
DocType: Purchase Order,Order Confirmation Date,Date de confirmation de la commande
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Effectuer une Visite d'Entretien
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La date de début et la date de fin se chevauchent avec la carte de travail <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Détails de transfert des employés
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Veuillez contactez l'utilisateur qui a le rôle de Directeur des Ventes {0}
DocType: Company,Default Cash Account,Compte de Caisse par Défaut
@@ -4856,7 +4872,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Aller aux Utilisateurs
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} n'est pas un Numéro de Lot valide pour l’Article {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Remarque : Le solde de congé est insuffisant pour le Type de Congé {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Remarque : Le solde de congé est insuffisant pour le Type de Congé {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN invalide ou Entrez NA si vous n'êtes pas Enregistré
DocType: Training Event,Seminar,Séminaire
DocType: Program Enrollment Fee,Program Enrollment Fee,Frais d'Inscription au Programme
@@ -4873,7 +4889,7 @@
DocType: Fee Schedule,Fee Schedule,Barème d'Honoraires
DocType: Company,Create Chart Of Accounts Based On,Créer un Plan Comptable Basé Sur
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Impossible de le convertir en non-groupe. Des tâches enfants existent.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Date de Naissance ne peut être après la Date du Jour.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Date de Naissance ne peut être après la Date du Jour.
,Stock Ageing,Viellissement du Stock
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Partiellement sponsorisé, nécessite un financement partiel"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Étudiant {0} existe pour la candidature d'un étudiant {1}
@@ -4920,7 +4936,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Avant la réconciliation
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},À {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Taxes et Frais Additionnels (Devise Société)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La Ligne de Taxe d'Article {0} doit indiquer un compte de type Taxes ou Produit ou Charge ou Facturable
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La Ligne de Taxe d'Article {0} doit indiquer un compte de type Taxes ou Produit ou Charge ou Facturable
DocType: Sales Order,Partly Billed,Partiellement Facturé
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,L'article {0} doit être une Immobilisation
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4975,7 +4991,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,N° de Référence obligatoire si vous avez entré une date
DocType: Bank Reconciliation Detail,Payment Document,Document de Paiement
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Erreur lors de l'évaluation de la formule du critère
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,La Date d'Embauche doit être après à la Date de Naissance
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,La Date d'Embauche doit être après à la Date de Naissance
DocType: Subscription,Plans,Plans
DocType: Salary Slip,Salary Structure,Grille des Salaires
DocType: Account,Bank,Banque
@@ -4986,7 +5002,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Notes de livraison {0} mises à jour
DocType: Employee,Offer Date,Date de la Proposition
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Devis
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code d'article> Groupe d'articles> Marque
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors connexion. Vous ne serez pas en mesure de recharger jusqu'à ce que vous ayez du réseau.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Subvention
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Aucun Groupe d'Étudiants créé.
@@ -5004,7 +5019,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Catégorie de déclaration d'exemption de taxe
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tous les Territoires
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Veuillez définir la politique de congé pour l'employé {0} dans le dossier Employé / Grade
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Commande avec limites non valide pour le client et l'article sélectionnés
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Commande avec limites non valide pour le client et l'article sélectionnés
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ajouter plusieurs tâches
DocType: Purchase Invoice,Items,Articles
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La date de fin ne peut pas être antérieure à la date de début.
@@ -5012,12 +5027,13 @@
DocType: Fiscal Year,Year Name,Nom de l'Année
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Il y a plus de vacances que de jours travaillés ce mois-ci.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Les éléments suivants {0} ne sont pas marqués comme {1} élément. Vous pouvez les activer en tant qu'élément {1} à partir de sa fiche article.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,Référence des chèques post-datés / Lettres de crédit
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,Référence des chèques post-datés / Lettres de crédit
DocType: Production Plan Item,Product Bundle Item,Article d'un Ensemble de Produits
DocType: Sales Partner,Sales Partner Name,Nom du Partenaire de Vente
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Appel d’Offres
DocType: Payment Reconciliation,Maximum Invoice Amount,Montant Maximal de la Facture
DocType: Normal Test Items,Normal Test Items,Articles de Test Normal
+DocType: QuickBooks Migrator,Company Settings,des paramètres de l'entreprise
DocType: Additional Salary,Overwrite Salary Structure Amount,Remplacer le montant de la structure salariale
DocType: Student Language,Student Language,Langue des Étudiants
apps/erpnext/erpnext/config/selling.py +23,Customers,Clients
@@ -5029,7 +5045,7 @@
DocType: Issue,Opening Time,Horaire d'Ouverture
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Les date Du et Au sont requises
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Bourses de Valeurs Mobilières et de Marchandises
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}'
DocType: Shipping Rule,Calculate Based On,Calculer en fonction de
DocType: Contract,Unfulfilled,Non-rempli
DocType: Delivery Note Item,From Warehouse,De l'Entrepôt
@@ -5075,7 +5091,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Montant de la Taxe après Remise
DocType: Patient,Inpatient Status,Statut d'hospitalisation
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Paramètres du Récapitulatif Quotidien
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Veuillez entrer Reqd par date
DocType: Payment Entry,Internal Transfer,Transfert Interne
DocType: Asset Maintenance,Maintenance Tasks,Tâches de maintenance
@@ -5136,6 +5152,7 @@
DocType: Company,Monthly Sales Target,Objectif de Vente Mensuel
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Peut être approuvé par {0}
DocType: Hotel Room,Hotel Room Type,Type de chambre d'hôtel
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fournisseur> Type de fournisseur
DocType: Leave Allocation,Leave Period,Période de congé
DocType: Item,Default Material Request Type,Type de Requête de Matériaux par Défaut
DocType: Supplier Scorecard,Evaluation Period,Période d'Évaluation
@@ -5181,7 +5198,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procédure Consommable
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Créer des Utilisateurs
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramme
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonnements
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Abonnements
DocType: Supplier Scorecard,Per Month,Par Mois
DocType: Education Settings,Make Academic Term Mandatory,Faire un terme académique obligatoire
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,La quantité à produire doit être supérieur à 0.
@@ -5192,7 +5209,7 @@
DocType: Loyalty Program,Customer Group,Groupe de Clients
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ligne #{0}: l'opération {1} n'est pas terminée pour la quantité {2} de produits finis dans le bon de commande # {3}. Veuillez mettre à jour l'état de l'opération via les feuilles de temps.
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nouveau Numéro de Lot (Optionnel)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Compte de charge est obligatoire pour l'article {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Compte de charge est obligatoire pour l'article {0}
DocType: BOM,Website Description,Description du Site Web
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Variation Nette de Capitaux Propres
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Veuillez d’abord annuler la Facture d'Achat {0}
@@ -5217,14 +5234,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Aucune demande de matériel créée
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Le Montant du prêt ne peut pas dépasser le Montant Maximal du Prêt de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Veuillez sélectionnez Report si vous souhaitez également inclure le solde des congés de l'exercice précédent à cet exercice
DocType: GL Entry,Against Voucher Type,Pour le Type de Bon
DocType: Healthcare Practitioner,Phone (R),Téléphone (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Créneaux Horaires Ajoutés
DocType: Item,Attributes,Attributs
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Activer le Modèle
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Veuillez entrer un Compte de Reprise
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Veuillez entrer un Compte de Reprise
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Date de la Dernière Commande
DocType: Salary Component,Is Payable,Est exigible
DocType: Inpatient Record,B Negative,B Négatif
@@ -5235,7 +5252,7 @@
DocType: Hotel Room,Hotel Room,Chambre d'hôtel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Le compte {0} n'appartient pas à la société {1}
DocType: Leave Type,Rounding,Arrondi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Montant distribué (au prorata)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Les règles de tarification sont ensuite filtrées en fonction du client, du groupe de clients, du territoire, du fournisseur, du groupe de fournisseurs, de la campagne, du partenaire commercial, etc."
DocType: Student,Guardian Details,Détails du Tuteur
@@ -5244,7 +5261,7 @@
DocType: Vehicle,Chassis No,N ° de Châssis
DocType: Payment Request,Initiated,Initié
DocType: Production Plan Item,Planned Start Date,Date de Début Prévue
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Veuillez sélectionner une LDM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Veuillez sélectionner une LDM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Taxe intégrée de l'ITC utilisée
DocType: Purchase Order Item,Blanket Order Rate,Prix unitaire de commande avec limites
apps/erpnext/erpnext/hooks.py +157,Certification,Certification
@@ -5287,7 +5304,7 @@
DocType: Training Event,Exam,Examen
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Erreur du marché
DocType: Complaint,Complaint,Plainte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0}
DocType: Leave Allocation,Unused leaves,Congés non utilisés
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Faire une écriture de remboursement
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tous les départements
@@ -5413,7 +5430,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Jeton d'accès ou URL Shopify manquants
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,Entrepôt de Rebut
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",Entrepôt requis à la ligne n ° {0}. Veuillez définir un entrepôt par défaut pour l'article {1} et la société {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",Entrepôt requis à la ligne n ° {0}. Veuillez définir un entrepôt par défaut pour l'article {1} et la société {2}
DocType: Work Order,Check if material transfer entry is not required,Vérifiez si une un transfert de matériel n'est pas requis
DocType: Program Enrollment Tool,Get Students From,Obtenir les Étudiants De
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publier les Articles sur le Site Web
@@ -5437,9 +5454,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Chemin
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Conversion impossible du Centre de Coûts en livre car il possède des nœuds enfants
DocType: Production Plan,Total Planned Qty,Quantité totale prévue
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Valeur d'Ouverture
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Valeur d'Ouverture
DocType: Salary Component,Formula,Formule
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Série #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Série #
DocType: Lab Test Template,Lab Test Template,Modèle de test de laboratoire
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Compte de vente
DocType: Purchase Invoice Item,Total Weight,Poids total
@@ -5517,10 +5534,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Les noeuds enfants peuvent être créés uniquement dans les nœuds de type 'Groupe'
DocType: Attendance Request,Half Day Date,Date de Demi-Journée
DocType: Academic Year,Academic Year Name,Nom de l'Année Académique
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société.
DocType: Sales Partner,Contact Desc,Desc. du Contact
DocType: Email Digest,Send regular summary reports via Email.,Envoyer régulièrement des rapports de synthèse par Email.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Veuillez définir le compte par défaut dans le Type de Note de Frais {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Veuillez définir le compte par défaut dans le Type de Note de Frais {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Congés disponibles
DocType: Assessment Result,Student Name,Nom de l'Étudiant
DocType: Hub Tracked Item,Item Manager,Gestionnaire d'Article
@@ -5606,17 +5623,17 @@
,Item-wise Price List Rate,Taux de la Liste des Prix par Article
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Devis Fournisseur
DocType: Quotation,In Words will be visible once you save the Quotation.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Devis.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},La quantité ({0}) ne peut pas être une fraction dans la ligne {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},La quantité ({0}) ne peut pas être une fraction dans la ligne {1}
DocType: Contract,Unsigned,Non signé
DocType: Selling Settings,Each Transaction,A chaque transaction
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Le Code Barre {0} est déjà utilisé dans l'article {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Le Code Barre {0} est déjà utilisé dans l'article {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Règles pour l'ajout de frais de port.
DocType: Hotel Room,Extra Bed Capacity,Capacité de lits supplémentaire
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Stock d'Ouverture
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Client est requis
DocType: Lab Test,Result Date,Date de Résultat
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Date des chèques post-datés / Lettres de crédit
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Date des chèques post-datés / Lettres de crédit
DocType: Purchase Order,To Receive,À Recevoir
DocType: Leave Period,Holiday List for Optional Leave,Liste de jours fériés pour congé facultatif
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,utilisateur@exemple.com
@@ -5626,14 +5643,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Variance Totale
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si activé, le système publiera automatiquement les écritures comptables pour l'inventaire."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Courtage
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,La présence de l'employé {0} est déjà marquée pour cette journée
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,La présence de l'employé {0} est déjà marquée pour cette journée
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",en Minutes Mises à Jour via le 'Journal des Temps'
DocType: Customer,From Lead,Du Prospect
DocType: Amazon MWS Settings,Synch Orders,Commandes de synchronisation
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Commandes validées pour la production.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Sélectionner Exercice ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Les points de fidélité seront calculés à partir des dépenses effectuées (via la facture), en fonction du facteur de collecte sélectionné."
DocType: Program Enrollment Tool,Enroll Students,Inscrire des Étudiants
DocType: Company,HRA Settings,Paramètres de l'allocation logement (HRA)
@@ -5696,7 +5713,7 @@
DocType: Purchase Invoice,capital goods,biens d'équipement
DocType: Purchase Invoice Item,Weight Per Unit,Poids par unité
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Payé et Non Livré
-DocType: Project,Default Cost Center,Centre de Coûts par Défaut
+DocType: QuickBooks Migrator,Default Cost Center,Centre de Coûts par Défaut
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transactions du Stock
DocType: Budget,Budget Accounts,Comptes de Budgets
DocType: Employee,Internal Work History,Historique de Travail Interne
@@ -5774,7 +5791,7 @@
DocType: Employee,History In Company,Ancienneté dans la Société
DocType: Customer,Customer Primary Address,Adresse principale du client
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Numéro de référence.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Numéro de référence.
DocType: Drug Prescription,Description/Strength,Description / Force
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Créer un nouveau paiement / écriture de journal
DocType: Certification Application,Certification Application,Demande de certification
@@ -5799,7 +5816,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Le Total {0} pour tous les articles est nul, peut-être devriez-vous modifier ‘Distribuez les Frais sur la Base de’"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,La date de fin ne peut être antérieure à la date de début
DocType: Opportunity,To Discuss,À Discuter
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ce graphique est basé sur les transactions réalisées par cet abonné.
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} unités de {1} nécessaires dans {2} pour compléter cette transaction.
DocType: Loan Type,Rate of Interest (%) Yearly,Taux d'Intérêt (%) Annuel
DocType: Support Settings,Forum URL,URL du forum
@@ -5833,7 +5849,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0} : La devise de la LDM #{1} doit être égale à la devise sélectionnée {2}
DocType: Journal Entry Account,Exchange Rate,Taux de Change
DocType: Patient,Additional information regarding the patient,Informations complémentaires concernant le patient
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise
DocType: Homepage,Tag Line,Ligne de Tag
DocType: Fee Component,Fee Component,Composant d'Honoraires
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestion de Flotte
@@ -5848,9 +5864,8 @@
DocType: Healthcare Practitioner,Mobile,Mobile
,Sales Person-wise Transaction Summary,Résumé des Transactions par Commerciaux
DocType: Training Event,Contact Number,Numéro de Contact
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,L'entrepôt {0} n'existe pas
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,L'entrepôt {0} n'existe pas
DocType: Cashier Closing,Custody,Garde
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fournisseur> Groupe de fournisseurs
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Détails de la soumission de preuve d'exemption de taxe
DocType: Monthly Distribution,Monthly Distribution Percentages,Pourcentages de Répartition Mensuelle
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,L’article sélectionné ne peut pas avoir de Lot
@@ -5976,9 +5991,9 @@
DocType: Workstation,per hour,par heure
DocType: Blanket Order,Purchasing,Achat
DocType: Announcement,Announcement,Annonce
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Commande client locale
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Commande client locale
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Pour un groupe étudiant basé sur un lot, le lot étudiant sera validé pour chaque élève inscrit au programme."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,L'entrepôt ne peut pas être supprimé car une écriture existe dans le Livre d'Inventaire pour cet entrepôt.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,L'entrepôt ne peut pas être supprimé car une écriture existe dans le Livre d'Inventaire pour cet entrepôt.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution
DocType: Journal Entry Account,Loan,Prêt
DocType: Expense Claim Advance,Expense Claim Advance,Avance sur Note de Frais
@@ -6011,6 +6026,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Cinéma & Vidéo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Commandé
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,La date de début réelle et la date de fin effective sont obligatoires
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
DocType: Salary Detail,Component,Composant
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Ligne {0}: {1} doit être supérieure à 0
DocType: Assessment Criteria,Assessment Criteria Group,Groupe de Critère d'Évaluation
@@ -6041,7 +6057,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Entrez le nom de la banque ou de l'institution de prêt avant de soumettre.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} doit être soumis
DocType: POS Profile,Item Groups,Groupes d'articles
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Aujourd'hui c'est l’anniversaire de {0} !
DocType: Sales Order Item,For Production,Pour la Production
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Solde dans la devise du compte
@@ -6061,8 +6076,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Quantité de TDS déduite
DocType: Production Plan,Include Subcontracted Items,Inclure les articles sous-traités
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Joindre
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Qté de Pénurie
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,La variante de l'article {0} existe avec les mêmes caractéristiques
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Qté de Pénurie
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,La variante de l'article {0} existe avec les mêmes caractéristiques
DocType: Loan,Repay from Salary,Rembourser avec le Salaire
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Demande de Paiement pour {0} {1} pour le montant {2}
DocType: Additional Salary,Salary Slip,Fiche de Paie
@@ -6078,7 +6093,7 @@
DocType: Patient,Dormant,Dormant
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Déduire la taxe pour les avantages sociaux des employés non réclamés
DocType: Salary Slip,Total Interest Amount,Montant total de l'intérêt
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Les entrepôts avec nœuds enfants ne peuvent pas être convertis en livre
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Les entrepôts avec nœuds enfants ne peuvent pas être convertis en livre
DocType: BOM,Manage cost of operations,Gérer les coûts d'exploitation
DocType: Accounts Settings,Stale Days,Journées Passées
DocType: Travel Itinerary,Arrival Datetime,Date/Heure d'arrivée
@@ -6090,7 +6105,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Détails des Résultats d'Évaluation
DocType: Employee Education,Employee Education,Formation de l'Employé
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Groupe d’articles en double trouvé dans la table des groupes d'articles
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article.
DocType: Fertilizer,Fertilizer Name,Nom de l'engrais
DocType: Salary Slip,Net Pay,Salaire Net
DocType: Cash Flow Mapping Accounts,Account,Compte
@@ -6132,7 +6147,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Date d'arrêt du service
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Montant de la Dernière Commande
DocType: Cash Flow Mapper,e.g Adjustments for:,Par exemple des ajustements pour:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","La conservation d'un échantillon de {0} dépend du lot. Veuillez sélectionner ""A un Numéro de Lot"" pour conserver un échantillon de l'article"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","La conservation d'un échantillon de {0} dépend du lot. Veuillez sélectionner ""A un Numéro de Lot"" pour conserver un échantillon de l'article"
DocType: Task,Is Milestone,Est un Jalon
DocType: Certification Application,Yet to appear,Non passée
DocType: Delivery Stop,Email Sent To,Email Envoyé À
@@ -6169,7 +6184,7 @@
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,L'employé {0} avec l'échelon {1} n'a pas de politique de congé par défaut
DocType: Salary Detail,Salary Detail,Détails du Salaire
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Veuillez d’abord sélectionner {0}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Ajout de {0} utilisateurs
+apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} utilisateurs ajoutés
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dans le cas d'un programme à plusieurs échelons, les clients seront automatiquement affectés au niveau approprié en fonction de leurs dépenses"
DocType: Appointment Type,Physician,Médecin
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Lot {0} de l'Article {1} a expiré.
@@ -6181,7 +6196,7 @@
DocType: Certification Application,Name of Applicant,Nom du candidat
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Feuille de Temps pour la production.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Sous-Total
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Impossible de modifier les propriétés de variante après une transaction de stock. Vous devrez créer un nouvel article pour pouvoir le faire.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Impossible de modifier les propriétés de variante après une transaction de stock. Vous devrez créer un nouvel article pour pouvoir le faire.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandat SEPA GoCardless
DocType: Healthcare Practitioner,Charges,Charges
DocType: Production Plan,Get Items For Work Order,Obtenir des articles pour l'ordre de travail
@@ -6228,7 +6243,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Compte {0}: Vous ne pouvez pas assigner un compte comme son propre parent
DocType: Purchase Invoice Item,Price List Rate,Taux de la Liste des Prix
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Créer les devis client
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,La date d'arrêt du service ne peut pas être postérieure à la date de fin du service
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,La date d'arrêt du service ne peut pas être postérieure à la date de fin du service
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Afficher ""En stock"" ou ""Pas en stock"" basé sur le stock disponible dans cet entrepôt."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Liste de Matériaux (LDM)
DocType: Item,Average time taken by the supplier to deliver,Délai moyen de livraison par le fournisseur
@@ -6244,7 +6259,7 @@
DocType: Payment Request,Party Details,Parti Détails
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Rapport détaillé des variantes
DocType: Setup Progress Action,Setup Progress Action,Action de Progression de l'Installation
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Liste de prix d'achat
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Liste de prix d'achat
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Retirer l'article si les charges ne lui sont pas applicables
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Annuler l'abonnement
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Veuillez sélectionner le statut de maintenance comme terminé ou supprimer la date de fin
@@ -6262,7 +6277,7 @@
DocType: Asset,Disposal Date,Date d’Élimination
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Les Emails seront envoyés à tous les Employés Actifs de la société à l'heure donnée, s'ils ne sont pas en vacances. Le résumé des réponses sera envoyé à minuit."
DocType: Employee Leave Approver,Employee Leave Approver,Approbateur des Congés de l'Employé
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Ligne {0} : Une écriture de Réapprovisionnement existe déjà pour cet entrepôt {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Ligne {0} : Une écriture de Réapprovisionnement existe déjà pour cet entrepôt {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Impossible de déclarer comme perdu, parce que le Devis a été fait."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Compte CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Retour d'Expérience sur la Formation
@@ -6310,6 +6325,7 @@
DocType: Company,Budget Detail,Détail du budget
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Veuillez entrer le message avant d'envoyer
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATA POUR LE FOURNISSEUR
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fournisseur> Groupe de fournisseurs
DocType: Asset,Custodian,Responsable
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Profil de Point-De-Vente
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} devrait être une valeur comprise entre 0 et 100
@@ -6343,14 +6359,13 @@
DocType: Lead,Converted,Converti
DocType: Item,Has Serial No,A un N° de Série
DocType: Employee,Date of Issue,Date d'Émission
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'après les Paramètres d'Achat, si Reçu d'Achat Requis == 'OUI', alors l'utilisateur doit d'abord créer un Reçu d'Achat pour l'article {0} pour pouvoir créer une Facture d'Achat"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'après les Paramètres d'Achat, si Reçu d'Achat Requis == 'OUI', alors l'utilisateur doit d'abord créer un Reçu d'Achat pour l'article {0} pour pouvoir créer une Facture d'Achat"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ligne #{0} : Définir Fournisseur pour l’article {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ligne {0} : La valeur des heures doit être supérieure à zéro.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Image pour le Site Web {0} attachée à l'Article {1} ne peut pas être trouvée
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Image pour le Site Web {0} attachée à l'Article {1} ne peut pas être trouvée
DocType: Issue,Content Type,Type de Contenu
DocType: Asset,Assets,Actifs
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Ordinateur
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Définissez la série de noms pour {0} via Configuration> Paramètres> Série de noms.
DocType: Item,List this Item in multiple groups on the website.,Liste cet article dans plusieurs groupes sur le site.
DocType: Subscription,Current Invoice End Date,Date de fin de la facture en cours
DocType: Payment Term,Due Date Based On,Date d'échéance basée sur
@@ -6376,7 +6391,7 @@
,Average Commission Rate,Taux Moyen de la Commission
DocType: Share Balance,No of Shares,Nombre d'actions
DocType: Taxable Salary Slab,To Amount,Au montant
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'A un Numéro de Série' ne peut pas être 'Oui' pour un article hors-stock
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'A un Numéro de Série' ne peut pas être 'Oui' pour un article hors-stock
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Sélectionnez le Statut
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,La présence ne peut pas être marquée pour les dates à venir
DocType: Support Search Source,Post Description Key,Clé de description du message
@@ -6396,10 +6411,9 @@
DocType: Crop Cycle,Detected Diseases,Maladies détectées
DocType: Stock Entry,Default Source Warehouse,Entrepôt Source par Défaut
DocType: Item,Customer Code,Code Client
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rappel d'Anniversaire pour {0}
DocType: Asset Maintenance Task,Last Completion Date,Dernière date d'achèvement
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jours Depuis la Dernière Commande
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Le compte de débit doit être un compte de Bilan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Le compte de débit doit être un compte de Bilan
DocType: Asset,Naming Series,Nom de série
DocType: Vital Signs,Coated,Pâteuse
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ligne {0}: la valeur attendue après la durée de vie utile doit être inférieure au montant brut de l'achat
@@ -6420,7 +6434,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Fiche de Paie de l'employé {0} déjà créée pour la feuille de temps {1}
DocType: Vehicle Log,Odometer,Odomètre
DocType: Production Plan Item,Ordered Qty,Qté Commandée
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Article {0} est désactivé
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Article {0} est désactivé
DocType: Stock Settings,Stock Frozen Upto,Stock Gelé Jusqu'au
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,LDM ne contient aucun article en stock
DocType: Chapter,Chapter Head,Chef de chapitre
@@ -6443,7 +6457,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Heures Facturées
DocType: Project,Total Sales Amount (via Sales Order),Montant total des ventes (via la commande client)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,LDM par défaut {0} introuvable
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Ligne #{0} : Veuillez définir la quantité de réapprovisionnement
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Ligne #{0} : Veuillez définir la quantité de réapprovisionnement
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Choisissez des articles pour les ajouter ici
DocType: Fees,Program Enrollment,Inscription au Programme
DocType: Share Transfer,To Folio No,Au N. de Folio
@@ -6493,7 +6507,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Paramètres de Production
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurer l'Email
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,N° du Mobile du Tuteur 1
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Veuillez entrer la devise par défaut dans les Données de Base de la Société
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Veuillez entrer la devise par défaut dans les Données de Base de la Société
DocType: Stock Entry Detail,Stock Entry Detail,Détails de l'Écriture de Stock
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Rappels Quotidiens
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Voir tous les tickets ouverts
@@ -6527,6 +6541,7 @@
DocType: Fees,Student Details,Détails de l'Étudiant
DocType: Purchase Invoice Item,Stock Qty,Qté en Stock
DocType: Contract,Requires Fulfilment,Nécessite des conditions
+DocType: QuickBooks Migrator,Default Shipping Account,Compte d'expédition par défaut
DocType: Loan,Repayment Period in Months,Période de Remboursement en Mois
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Erreur : Pas un identifiant valide ?
DocType: Naming Series,Update Series Number,Mettre à Jour la Série
@@ -6540,7 +6555,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Montant maximum
DocType: Journal Entry,Total Amount Currency,Montant Total en Devise
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Rechercher les Sous-Ensembles
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Code de l'Article est requis à la Ligne No {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Code de l'Article est requis à la Ligne No {0}
DocType: GST Account,SGST Account,Compte SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Aller aux Articles
DocType: Sales Partner,Partner Type,Type de Partenaire
@@ -6598,7 +6613,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,La Date et l’heure de comptabilisation sont obligatoires
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modèle de taxe pour les opérations d’achat.
,Item Prices,Prix des Articles
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Bon de Commande.
DocType: Holiday List,Add to Holidays,Ajouter aux vacances
DocType: Woocommerce Settings,Endpoint,Point de terminaison
@@ -6653,8 +6667,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Compte Débiteur / Créditeur
DocType: Delivery Note Item,Against Sales Order Item,Pour l'Article de la Commande Client
DocType: Company,Company Logo,Logo de la société
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Veuillez spécifier une Valeur d’Attribut pour l'attribut {0}
-DocType: Item Default,Default Warehouse,Entrepôt par Défaut
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Veuillez spécifier une Valeur d’Attribut pour l'attribut {0}
+DocType: QuickBooks Migrator,Default Warehouse,Entrepôt par Défaut
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budget ne peut pas être attribué pour le Compte de Groupe {0}
DocType: Shopping Cart Settings,Show Price,Afficher le prix
DocType: Healthcare Settings,Patient Registration,Inscription du patient
@@ -6699,6 +6713,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Veuillez sélectionner un patient
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vendeur
DocType: Hotel Room Package,Amenities,Équipements
+DocType: QuickBooks Migrator,Undeposited Funds Account,Compte de fonds non déposés
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Centre de Budget et Coûts
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,De multiples modes de paiement par défaut ne sont pas autorisés
DocType: Sales Invoice,Loyalty Points Redemption,Utilisation des points de fidélité
@@ -6782,7 +6797,7 @@
DocType: Asset,Out of Order,Hors service
DocType: Purchase Receipt Item,Accepted Quantity,Quantité Acceptée
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorer les chevauchements de temps des stations de travail
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Veuillez définir une Liste de Vacances par défaut pour l'Employé {0} ou la Société {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Veuillez définir une Liste de Vacances par défaut pour l'Employé {0} ou la Société {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} : {1} n’existe pas
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Sélectionnez les Numéros de Lot
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN (Destination)
@@ -6833,8 +6848,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Veuillez d’abord sélectionner le Dossier de l'Employé.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Présence de {0} non soumise car il s'agit d'un jour férié.
DocType: POS Profile,Account for Change Amount,Compte pour le Rendu de Monnaie
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Connexion à QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total des profits/pertes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Société non valide pour la facture inter-sociétés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Société non valide pour la facture inter-sociétés.
DocType: Purchase Invoice,input service,service d'intrant
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ligne {0} : Tiers / Compte ne correspond pas à {1} / {2} en {3} {4}
DocType: Employee Promotion,Employee Promotion,Promotion des employés
@@ -6874,7 +6890,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Devise Société)
DocType: Delivery Note,Air,Air
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,La Date de Fin d'Année ne peut pas être antérieure à la Date de Début d’Année. Veuillez corriger les dates et essayer à nouveau.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} n'est pas dans la liste des jours fériés facultatifs
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} n'est pas dans la liste des jours fériés facultatifs
DocType: Notification Control,Purchase Receipt Message,Message du Reçu d’Achat
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Mettre au Rebut des Articles
@@ -6906,6 +6922,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Saisonnalité de l'établissement des budgets, des objectifs, etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la Variable
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","L'article {0} est un modèle, veuillez sélectionner l'une de ses variantes"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines> Paramètres RH
DocType: Purchase Invoice Item,Deferred Expense,Frais différés
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},La date de départ {0} ne peut pas être antérieure à la date d'arrivée de l'employé {1}
DocType: Asset,Asset Category,Catégorie d'Actif
@@ -7003,7 +7020,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Modèle des Termes et Conditions
DocType: Serial No,Delivery Details,Détails de la Livraison
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}
DocType: Program,Program Code,Code du Programme
DocType: Terms and Conditions,Terms and Conditions Help,Aide des Termes et Conditions
,Item-wise Purchase Register,Registre des Achats par Article
@@ -7016,7 +7033,7 @@
DocType: Contract,Contract Terms,Termes du contrat
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Ne plus afficher le symbole (tel que $, €...) à côté des montants."
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},La quantité maximale de prestations sociales du composant {0} dépasse {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Demi-Journée)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Demi-Journée)
DocType: Payment Term,Credit Days,Jours de Crédit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Veuillez sélectionner un patient pour obtenir les tests de laboratoire
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Créer un Lot d'Étudiant
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index b93ae83..d6b00a7 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,ગ્રાહક વસ્તુઓ
DocType: Project,Costing and Billing,પડતર અને બિલિંગ
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},એડવાન્સ એકાઉન્ટ ચલણ કંપની ચલણ {0} જેટલું જ હોવું જોઈએ
+DocType: QuickBooks Migrator,Token Endpoint,ટોકન એન્ડપોઇન્ટ
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} ખાતાવહી ન હોઈ શકે
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com વસ્તુ પ્રકાશિત
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,સક્રિય રજા અવધિ શોધી શકાતો નથી
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,સક્રિય રજા અવધિ શોધી શકાતો નથી
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,મૂલ્યાંકન
DocType: Item,Default Unit of Measure,માપવા એકમ મૂળભૂત
DocType: SMS Center,All Sales Partner Contact,બધા વેચાણ ભાગીદાર સંપર્ક
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,પગાર માળખું મુજબ એચઆરએ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ચેતવણી (અથવા જૂથો) જે સામે હિસાબી પ્રવેશ કરવામાં આવે છે અને બેલેન્સ જાળવવામાં આવે છે.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ઉત્કૃષ્ટ {0} કરી શકાય નહીં શૂન્ય કરતાં ઓછી ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,સેવા સ્ટોપ તારીખ સેવા પ્રારંભ તારીખ પહેલાં ન હોઈ શકે
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,સેવા સ્ટોપ તારીખ સેવા પ્રારંભ તારીખ પહેલાં ન હોઈ શકે
DocType: Manufacturing Settings,Default 10 mins,10 મિનિટ મૂળભૂત
DocType: Leave Type,Leave Type Name,પ્રકાર છોડો નામ
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ઓપન બતાવો
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ઓપન બતાવો
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,સિરીઝ સફળતાપૂર્વક અપડેટ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ચેકઆઉટ
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1} પંક્તિ {1} માં
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,આધાર સેટિંગ્સ
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,અપેક્ષિત ઓવરને તારીખ અપેક્ષિત પ્રારંભ તારીખ કરતાં ઓછા ન હોઈ શકે
DocType: Amazon MWS Settings,Amazon MWS Settings,એમેઝોન એમડબલ્યુએસ સેટિંગ્સ
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ROW # {0}: દર જ હોવી જોઈએ {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ROW # {0}: દર જ હોવી જોઈએ {1}: {2} ({3} / {4})
,Batch Item Expiry Status,બેચ વસ્તુ સમાપ્તિ સ્થિતિ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,બેંક ડ્રાફ્ટ
DocType: Journal Entry,ACC-JV-.YYYY.-,એસીસી-જે.વી.-વાય.વાય.વાય.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,પ્રાથમિક સંપર્ક વિગતો
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ઓપન મુદ્દાઓ
DocType: Production Plan Item,Production Plan Item,ઉત્પાદન યોજના વસ્તુ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},વપરાશકર્તા {0} પહેલાથી જ કર્મચારી સોંપેલ છે {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},વપરાશકર્તા {0} પહેલાથી જ કર્મચારી સોંપેલ છે {1}
DocType: Lab Test Groups,Add new line,નવી લાઇન ઉમેરો
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,સ્વાસ્થ્ય કાળજી
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ચુકવણી વિલંબ (દિવસ)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,લેબ પ્રિસ્ક્રિપ્શન
,Delay Days,વિલંબ દિવસો
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,સેવા ખર્ચ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,ભરતિયું
DocType: Purchase Invoice Item,Item Weight Details,આઇટમ વજન વિગતો
DocType: Asset Maintenance Log,Periodicity,સમયગાળાના
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,એચએલસી-ઇએનસી-. યેવાયવાય.-
DocType: Daily Work Summary Group,Holiday List,રજા યાદી
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,એકાઉન્ટન્ટ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,વેચાણ કિંમત યાદી
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,વેચાણ કિંમત યાદી
DocType: Patient,Tobacco Current Use,તમાકુ વર્તમાન ઉપયોગ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,વેચાણ દર
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,વેચાણ દર
DocType: Cost Center,Stock User,સ્ટોક વપરાશકર્તા
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,સંપર્ક માહિતી
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,પ્રારંભિક ઇમેઇલ સૂચન મોકલ્યું
DocType: Bank Statement Settings,Statement Header Mapping,નિવેદન હેડર મેપિંગ
,Sales Partners Commission,સેલ્સ પાર્ટનર્સ કમિશન
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
DocType: Soil Texture,Sandy Clay Loam,રેતાળ ક્લે લોમ
DocType: Purchase Invoice,Rounding Adjustment,રાઉન્ડિંગ એડજસ્ટમેન્ટ
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,કરતાં વધુ 5 અક્ષરો છે નથી કરી શકો છો સંક્ષેપનો
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,વસ્તુઓ મેળવો
DocType: Price List,Price Not UOM Dependant,ભાવ અમોમ આધારિત નથી
DocType: Purchase Invoice,Apply Tax Withholding Amount,ટેક્સ રોકવાની રકમ લાગુ કરો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,કુલ રકમનો શ્રેય
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ઉત્પાદન {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,કોઈ આઇટમ સૂચિબદ્ધ નથી
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,સ્ટોક અહેવાલ
DocType: Warehouse,Warehouse Detail,વેરહાઉસ વિગતવાર
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ટર્મ સમાપ્તિ તારીખ કરતાં પાછળથી શૈક્ષણિક વર્ષ સમાપ્તિ તારીખ જે શબ્દ સાથે કડી થયેલ છે હોઈ શકે નહિં (શૈક્ષણિક વર્ષ {}). તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""સ્થિર સંપત્તિ"" અનચેક કરી શકાતી નથી કારણ કે આ વસ્તુ સામે સંપત્તિ વ્યવહાર અસ્તિત્વમાં છે"""
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""સ્થિર સંપત્તિ"" અનચેક કરી શકાતી નથી કારણ કે આ વસ્તુ સામે સંપત્તિ વ્યવહાર અસ્તિત્વમાં છે"""
DocType: Delivery Trip,Departure Time,પ્રસ્થાન સમય
DocType: Vehicle Service,Brake Oil,બ્રેક ઓઈલ
DocType: Tax Rule,Tax Type,ટેક્સ પ્રકાર
,Completed Work Orders,પૂર્ણ કાર્ય ઓર્ડર્સ
DocType: Support Settings,Forum Posts,ફોરમ પોસ્ટ્સ
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,કરપાત્ર રકમ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,કરપાત્ર રકમ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},જો તમે પહેલાં પ્રવેશો ઉમેરવા અથવા અપડેટ કરવા માટે અધિકૃત નથી {0}
DocType: Leave Policy,Leave Policy Details,નીતિ વિગતો છોડો
DocType: BOM,Item Image (if not slideshow),આઇટમ છબી (જોક્સ ન હોય તો)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,પ્રથમ કંપની દાખલ કરો
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,પ્રથમ કંપની પસંદ કરો
DocType: Employee Education,Under Graduate,ગ્રેજ્યુએટ હેઠળ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,એચઆર સેટિંગ્સમાં સ્થિતિ સૂચન છોડો માટે ડિફૉલ્ટ નમૂનો સેટ કરો.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,એચઆર સેટિંગ્સમાં સ્થિતિ સૂચન છોડો માટે ડિફૉલ્ટ નમૂનો સેટ કરો.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,લક્ષ્યાંક પર
DocType: BOM,Total Cost,કુલ ખર્ચ
DocType: Soil Analysis,Ca/K,Ca / K
@@ -376,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),ભાવ યાદી દર પર ડિસ્કાઉન્ટ (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,વસ્તુ નમૂનો
DocType: Job Offer,Select Terms and Conditions,પસંદ કરો નિયમો અને શરતો
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,મૂલ્ય
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,મૂલ્ય
DocType: Bank Statement Settings Item,Bank Statement Settings Item,બેંક સ્ટેટમેન્ટ સેટિંગ્સ આઇટમ
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce સેટિંગ્સ
DocType: Production Plan,Sales Orders,વેચાણ ઓર્ડર
@@ -402,7 +402,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,દૂરદર્શન
DocType: Work Order Operation,Updated via 'Time Log','સમય લોગ' મારફતે સુધારાશે
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ગ્રાહક અથવા સપ્લાયર પસંદ કરો.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},એડવાન્સ રકમ કરતાં વધારે ન હોઈ શકે {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},એડવાન્સ રકમ કરતાં વધારે ન હોઈ શકે {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","સમયનો સ્લોટ skiped, સ્લોટ {0} થી {1} માટે એક્સલીઝીંગ સ્લોટ ઓવરલેપ {2} થી {3}"
DocType: Naming Series,Series List for this Transaction,આ સોદા માટે સિરીઝ યાદી
DocType: Company,Enable Perpetual Inventory,પર્પેચ્યુઅલ ઈન્વેન્ટરી સક્ષમ
@@ -449,7 +449,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,નેટ પે 0 કરતાં ઓછી ન હોઈ શકે
DocType: Contract,Fulfilled,પૂર્ણ
DocType: Inpatient Record,Discharge Scheduled,અનુસૂચિત
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,તારીખ રાહત જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,તારીખ રાહત જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
DocType: POS Closing Voucher,Cashier,કેશિયર
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,દર વર્ષે પાંદડાં
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,રો {0}: કૃપા કરીને તપાસો એકાઉન્ટ સામે 'અગાઉથી છે' {1} આ એક અગાઉથી પ્રવેશ હોય તો.
@@ -458,11 +458,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),કુલ પડતર રકમ (સમયનો શીટ મારફતે)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,વિદ્યાર્થી જૂથો હેઠળ વિદ્યાર્થી સુયોજિત કરો
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,પૂર્ણ જોબ
DocType: Item Website Specification,Item Website Specification,વસ્તુ વેબસાઇટ સ્પષ્ટીકરણ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,છોડો અવરોધિત
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},વસ્તુ {0} પર તેના જીવનના અંતે પહોંચી ગયું છે {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,છોડો અવરોધિત
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},વસ્તુ {0} પર તેના જીવનના અંતે પહોંચી ગયું છે {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,બેન્ક પ્રવેશો
DocType: Customer,Is Internal Customer,આંતરિક ગ્રાહક છે
DocType: Crop,Annual,વાર્ષિક
@@ -483,7 +482,7 @@
DocType: Item,Publish in Hub,હબ પ્રકાશિત
DocType: Student Admission,Student Admission,વિદ્યાર્થી પ્રવેશ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} વસ્તુ રદ કરવામાં આવે છે
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} વસ્તુ રદ કરવામાં આવે છે
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,અવમૂલ્યન રો {0}: અવમૂલ્યન પ્રારંભ તારીખ પાછલી તારીખ તરીકે દાખલ કરવામાં આવી છે
DocType: Contract Template,Fulfilment Terms and Conditions,પરિપૂર્ણતા શરતો અને નિયમો
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,સામગ્રી વિનંતી
@@ -529,7 +528,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,બેઝ કરન્સીમાં બેલેન્સ
DocType: Supplier Scorecard Scoring Standing,Max Grade,મેક્સ ગ્રેડ
DocType: Email Digest,New Quotations,ન્યૂ સુવાકયો
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","પ્રારંભ તારીખ અને સમાપ્તિ તારીખ જોબ કાર્ડ સાથે ઓવરલેપ થઈ રહી છે <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,રજા પર {1} તરીકે {1} તરીકેની હાજરી નથી.
DocType: Journal Entry,Payment Order,ચુકવણી ઓર્ડર
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,કર્મચારી માટે ઇમેઇલ્સ પગાર સ્લિપ કર્મચારી પસંદગી મનપસંદ ઇમેઇલ પર આધારિત
@@ -540,7 +538,7 @@
DocType: Asset,Next Depreciation Date,આગળ અવમૂલ્યન તારીખ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,કર્મચારી દીઠ પ્રવૃત્તિ કિંમત
DocType: Accounts Settings,Settings for Accounts,એકાઉન્ટ્સ માટે સુયોજનો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},પુરવઠોકર્તા ભરતિયું બોલ પર કોઈ ખરીદી ભરતિયું અસ્તિત્વમાં {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},પુરવઠોકર્તા ભરતિયું બોલ પર કોઈ ખરીદી ભરતિયું અસ્તિત્વમાં {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,વેચાણ વ્યક્તિ વૃક્ષ મેનેજ કરો.
DocType: Job Applicant,Cover Letter,પરબિડીયુ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ઉત્કૃષ્ટ Cheques અને સાફ ડિપોઝિટ
@@ -570,6 +568,7 @@
DocType: Journal Entry,Multi Currency,મલ્ટી કરન્સી
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ભરતિયું પ્રકાર
DocType: Employee Benefit Claim,Expense Proof,ખર્ચ પુરાવો
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},સાચવી રહ્યું છે {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,ડિલીવરી નોંધ
DocType: Patient Encounter,Encounter Impression,એન્કાઉન્ટર ઇમ્પ્રેશન
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,કર સુયોજિત કરી રહ્યા છે
@@ -577,7 +576,7 @@
DocType: Volunteer,Morning,મોર્નિંગ
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,તમે તેને ખેંચી ચુકવણી પછી એન્ટ્રી સુધારાઈ ગયેલ છે. તેને ફરીથી ખેંચી કરો.
DocType: Program Enrollment Tool,New Student Batch,નવા વિદ્યાર્થી બેચ
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} વસ્તુ ટેક્સ બે વખત દાખલ
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} વસ્તુ ટેક્સ બે વખત દાખલ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,આ અઠવાડિયે અને બાકી પ્રવૃત્તિઓ માટે સારાંશ
DocType: Student Applicant,Admitted,પ્રવેશ
DocType: Workstation,Rent Cost,ભાડું ખર્ચ
@@ -585,8 +584,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,આગામી કેલેન્ડર ઘટનાઓ
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,વેરિએન્ટ વિશેષતાઓ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,મહિનો અને વર્ષ પસંદ કરો
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> \ કાઢી નાખો"
DocType: Employee,Company Email,કંપની ઇમેઇલ
DocType: GL Entry,Debit Amount in Account Currency,એકાઉન્ટ કરન્સી ડેબિટ રકમ
DocType: Supplier Scorecard,Scoring Standings,સ્ટેંડિંગ સ્કોરિંગ
@@ -683,6 +680,7 @@
DocType: Lab Test Template,Single,એક
DocType: Compensatory Leave Request,Work From Date,તારીખથી કામ
DocType: Salary Slip,Total Loan Repayment,કુલ લોન ચુકવણી
+DocType: Project User,View attachments,જોડાણો જુઓ
DocType: Account,Cost of Goods Sold,માલની કિંમત વેચાઈ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,ખર્ચ કેન્દ્રને દાખલ કરો
DocType: Drug Prescription,Dosage,ડોઝ
@@ -693,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,જથ્થો અને દર
DocType: Delivery Note,% Installed,% ઇન્સ્ટોલ
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,વર્ગખંડો / લેબોરેટરીઝ વગેરે જ્યાં પ્રવચનો સુનિશ્ચિત કરી શકાય છે.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,બંને કંપનીઓની કંપની ચલણો ઇન્ટર કંપની ટ્રાન્ઝેક્શન માટે મેચ થવી જોઈએ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,બંને કંપનીઓની કંપની ચલણો ઇન્ટર કંપની ટ્રાન્ઝેક્શન માટે મેચ થવી જોઈએ.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,પ્રથમ કંપની નામ દાખલ કરો
DocType: Travel Itinerary,Non-Vegetarian,નોન-શાકાહારી
DocType: Purchase Invoice,Supplier Name,પુરવઠોકર્તા નામ
@@ -724,7 +722,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,બધા ઉત્પાદન પ્રક્રિયા માટે વૈશ્વિક સુયોજનો.
DocType: Accounts Settings,Accounts Frozen Upto,ફ્રોઝન સુધી એકાઉન્ટ્સ
DocType: SMS Log,Sent On,પર મોકલવામાં
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,એટ્રીબ્યુટ {0} લક્ષણો ટેબલ ઘણી વખત પસંદ
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,એટ્રીબ્યુટ {0} લક્ષણો ટેબલ ઘણી વખત પસંદ
DocType: HR Settings,Employee record is created using selected field. ,કર્મચારીનું રેકોર્ડ પસંદ ક્ષેત્ર ઉપયોગ કરીને બનાવવામાં આવે છે.
DocType: Sales Order,Not Applicable,લાગુ નથી
DocType: Amazon MWS Settings,UK,યુકે
@@ -798,7 +796,7 @@
DocType: Lab Test Template,Lab Routine,લેબ રાબેતા મુજબનું
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,કોસ્મેટિક્સ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,પૂર્ણ સંપત્તિ જાળવણી પ્રવેશ માટે સમાપ્તિ તારીખ પસંદ કરો
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","મર્જ, નીચેના ગુણધર્મો બંને આઇટમ્સ માટે જ હોવી જોઈએ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","મર્જ, નીચેના ગુણધર્મો બંને આઇટમ્સ માટે જ હોવી જોઈએ"
DocType: Supplier,Block Supplier,બ્લોક સપ્લાયર
DocType: Shipping Rule,Net Weight,કુલ વજન
DocType: Job Opening,Planned number of Positions,આયોજનની સંખ્યા
@@ -884,7 +882,7 @@
DocType: Buying Settings,Purchase Receipt Required,ખરીદી રસીદ જરૂરી
DocType: Delivery Note,Rail,રેલ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,પંક્તિ {0} માં લક્ષ્ય વેરહાઉસ વર્ક ઓર્ડર તરીકે જ હોવું જોઈએ
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,જો ખુલે સ્ટોક દાખલ મૂલ્યાંકન દર ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,જો ખુલે સ્ટોક દાખલ મૂલ્યાંકન દર ફરજિયાત છે
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ભરતિયું ટેબલ માં શોધી કોઈ રેકોર્ડ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,પ્રથમ કંપની અને પાર્ટી પ્રકાર પસંદ કરો
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","વપરાશકર્તા {1} માટે પહેલેથી જ મૂળ પ્રોફાઇલ {0} માં સુયોજિત છે, કૃપા કરીને ડિફોલ્ટ રૂપે અક્ષમ કરેલું છે"
@@ -912,6 +910,7 @@
DocType: C-Form,IV,ચોથો
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,સભ્યપદ આઈડી
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},આપ્યું હતું {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,ક્વિકબુક્સ સાથે જોડાયેલ
DocType: Bank Statement Transaction Entry,Payable Account,ચૂકવવાપાત્ર એકાઉન્ટ
DocType: Payment Entry,Type of Payment,ચુકવણી પ્રકાર
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,અર્ધ દિવસની તારીખ ફરજિયાત છે
@@ -938,7 +937,7 @@
DocType: Quotation,Quotation To,માટે અવતરણ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,મધ્યમ આવક
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ખુલી (સીઆર)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,જો તમે પહેલાથી જ અન્ય UOM સાથે કેટલાક વ્યવહાર (ઓ) કર્યા છે કારણ કે વસ્તુ માટે માપવા એકમ મૂળભૂત {0} સીધા બદલી શકાતું નથી. તમે વિવિધ મૂળભૂત UOM વાપરવા માટે એક નવી આઇટમ બનાવવા માટે જરૂર પડશે.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,જો તમે પહેલાથી જ અન્ય UOM સાથે કેટલાક વ્યવહાર (ઓ) કર્યા છે કારણ કે વસ્તુ માટે માપવા એકમ મૂળભૂત {0} સીધા બદલી શકાતું નથી. તમે વિવિધ મૂળભૂત UOM વાપરવા માટે એક નવી આઇટમ બનાવવા માટે જરૂર પડશે.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ફાળવેલ રકમ નકારાત્મક ન હોઈ શકે
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,કંપની સેટ કરો
DocType: Share Balance,Share Balance,શેર બેલેન્સ
@@ -964,6 +963,7 @@
DocType: Item,Batch Number Series,બેચ સંખ્યા શ્રેણી
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,અન્ય વેચાણ વ્યક્તિ {0} એ જ કર્મચારીનું ID સાથે અસ્તિત્વમાં
DocType: Employee Advance,Claimed Amount,દાવાની રકમ
+DocType: QuickBooks Migrator,Authorization Settings,અધિકૃતતા સેટિંગ્સ
DocType: Travel Itinerary,Departure Datetime,પ્રસ્થાન ડેટાટાઇમ
DocType: Customer,CUST-.YYYY.-,CUST- .YYYY.-
DocType: Travel Request Costing,Travel Request Costing,પ્રવાસની વિનંતી ખર્ચ
@@ -1011,7 +1011,7 @@
DocType: Payment Entry,Payment From / To,ચુકવણી / to
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,નાણાકીય વર્ષથી
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},નવું ક્રેડિટ મર્યાદા ગ્રાહક માટે વર્તમાન બાકી રકમ કરતાં ઓછી છે. ક્રેડિટ મર્યાદા ઓછામાં ઓછા હોઈ શકે છે {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},વેરહાઉસમાં એકાઉન્ટ સેટ કરો {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},વેરહાઉસમાં એકાઉન્ટ સેટ કરો {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'પર આધારિત' અને 'જૂથ દ્વારા' સમાન ન હોઈ શકે
DocType: Sales Person,Sales Person Targets,વેચાણ વ્યક્તિ લક્ષ્યાંક
DocType: Work Order Operation,In minutes,મિનિટ
@@ -1024,7 +1024,7 @@
DocType: Fee Validity,Max number of visit,મુલાકાતની મહત્તમ સંખ્યા
,Hotel Room Occupancy,હોટેલ રૂમ વ્યવસ્થિત
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet બનાવવામાં:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,નોંધણી
DocType: GST Settings,GST Settings,જીએસટી સેટિંગ્સ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ચલણ કિંમત યાદી તરીકે જ હોવું જોઈએ ચલણ: {0}
@@ -1089,7 +1089,6 @@
DocType: Sales Invoice,Port Code,પોર્ટ કોડ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,રિઝર્વ વેરહાઉસ
DocType: Lead,Lead is an Organization,લીડ એક સંસ્થા છે
-DocType: Guardian Interest,Interest,વ્યાજ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,પૂર્વ વેચાણ
DocType: Instructor Log,Other Details,અન્ય વિગતો
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1119,7 +1118,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,સરનામું 1 થી
DocType: Email Digest,Next email will be sent on:,આગામી ઇમેઇલ પર મોકલવામાં આવશે:
DocType: Supplier Scorecard,Per Week,સપ્તાહ દીઠ
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,વસ્તુ ચલો છે.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,વસ્તુ ચલો છે.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,કુલ વિદ્યાર્થી
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,વસ્તુ {0} મળી નથી
DocType: Bin,Stock Value,સ્ટોક ભાવ
@@ -1138,7 +1137,7 @@
,Fichier des Ecritures Comptables [FEC],ફિચિયર ડેસ ઇક્ચિટર્સ કૉમ્પેટબલ્સ [એફઇસી]
DocType: Journal Entry,Credit Card Entry,ક્રેડિટ કાર્ડ એન્ટ્રી
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,કંપની અને એકાઉન્ટ્સ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,ભાવ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,ભાવ
DocType: Asset Settings,Depreciation Options,અવમૂલ્યન વિકલ્પો
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ક્યાં સ્થાન અથવા કર્મચારીની આવશ્યકતા હોવી જોઈએ
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,અમાન્ય પોસ્ટિંગ ટાઇમ
@@ -1158,7 +1157,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} સ્ટોક વસ્તુ નથી
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','તાલીમ અભિપ્રાય' પર ક્લિક કરીને અને પછી 'નવું' પર ક્લિક કરીને તાલીમ માટે તમારી પ્રતિક્રિયા શેર કરો.
DocType: Mode of Payment Account,Default Account,મૂળભૂત એકાઉન્ટ
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,પ્રથમ સ્ટોક સેટિંગ્સમાં નમૂના રીટેન્શન વેરહાઉસ પસંદ કરો
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,પ્રથમ સ્ટોક સેટિંગ્સમાં નમૂના રીટેન્શન વેરહાઉસ પસંદ કરો
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,કૃપા કરીને એકથી વધુ સંગ્રહ નિયમો માટે મલ્ટીપલ ટાયર પ્રોગ્રામ પ્રકાર પસંદ કરો
DocType: Payment Entry,Received Amount (Company Currency),મળેલી રકમ (કંપની ચલણ)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"તક લીડ બનાવવામાં આવે છે, તો લીડ સુયોજિત થવુ જ જોઇએ"
@@ -1182,7 +1181,7 @@
DocType: Soil Texture,Sand,રેતી
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,એનર્જી
DocType: Opportunity,Opportunity From,પ્રતિ તક
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,કોષ્ટક પસંદ કરો
DocType: BOM,Website Specifications,વેબસાઇટ તરફથી
DocType: Special Test Items,Particulars,વિગત
@@ -1191,7 +1190,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","મલ્ટીપલ ભાવ નિયમો જ માપદંડ સાથે અસ્તિત્વ ધરાવે છે, અગ્રતા સોંપણી દ્વારા તકરાર ઉકેલવા કરો. ભાવ નિયમો: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,એક્સચેન્જ રેટ રીવેલ્યુએશન એકાઉન્ટ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"નિષ્ક્રિય અથવા તે અન્ય BOMs સાથે કડી થયેલ છે, કારણ કે BOM રદ કરી શકાતી નથી"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"નિષ્ક્રિય અથવા તે અન્ય BOMs સાથે કડી થયેલ છે, કારણ કે BOM રદ કરી શકાતી નથી"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,પ્રવેશ મેળવવા માટેની કંપની અને પોસ્ટિંગ તારીખ પસંદ કરો
DocType: Asset,Maintenance,જાળવણી
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,પેશન્ટ એન્કાઉન્ટરમાંથી મેળવો
@@ -1231,7 +1230,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,સ્ટુડન્ટ રિપોર્ટ જનરેશન ટૂલ
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,હેલ્થકેર સૂચિ સમયનો સ્લોટ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ડૉક નામ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
DocType: Expense Claim Detail,Expense Claim Type,ખર્ચ દાવાનો પ્રકાર
DocType: Shopping Cart Settings,Default settings for Shopping Cart,શોપિંગ કાર્ટ માટે મૂળભૂત સુયોજનો
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,ટાઇમસ્લોટ્સ ઉમેરો
@@ -1254,7 +1252,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,વિશ્લેષણ જરૂરી છે
DocType: Asset Repair,Downtime,ડાઉનટાઇમ
DocType: Account,Liability,જવાબદારી
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,મંજુર રકમ રો દાવો રકમ કરતાં વધારે ન હોઈ શકે {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,મંજુર રકમ રો દાવો રકમ કરતાં વધારે ન હોઈ શકે {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,શૈક્ષણિક શબ્દ:
DocType: Salary Component,Do not include in total,કુલમાં શામેલ કરશો નહીં
DocType: Company,Default Cost of Goods Sold Account,ચીજવસ્તુઓનું વેચાણ એકાઉન્ટ મૂળભૂત કિંમત
@@ -1262,7 +1260,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ભાવ યાદી પસંદ નહી
DocType: Employee,Family Background,કૌટુંબિક પૃષ્ઠભૂમિ
DocType: Request for Quotation Supplier,Send Email,ઇમેઇલ મોકલો
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ચેતવણી: અમાન્ય જોડાણ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},ચેતવણી: અમાન્ય જોડાણ {0}
DocType: Item,Max Sample Quantity,મહત્તમ નમૂના જથ્થો
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,પરવાનગી નથી
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,કોન્ટ્ર્ક્ટ ફલ્ફિલમેન્ટ ચેકલિસ્ટ
@@ -1293,7 +1291,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: આ કિંમત કેન્દ્ર {2} કંપની ને અનુલક્ષતું નથી {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),તમારા અક્ષર વડાને અપલોડ કરો (તેને વેબ તરીકે મૈત્રીપૂર્ણ રાખો 900px દ્વારા 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: એકાઉન્ટ {2} એક જૂથ હોઈ શકે છે
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} પહેલેથી જ પૂર્ણ અથવા રદ થયેલ છે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} પહેલેથી જ પૂર્ણ અથવા રદ થયેલ છે
+DocType: QuickBooks Migrator,QuickBooks Migrator,ક્વિકબુક્સ માઇગ્રેટર
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,કોઈ કાર્યો
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,સેલ્સ ઇન્વોઇસ {0} પેઇડ તરીકે બનાવેલ છે
DocType: Item Variant Settings,Copy Fields to Variant,ફીલ્ડ્સ ટુ વેરિએન્ટને કૉપિ કરો
@@ -1346,7 +1345,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","રીસલેક્ટ કરો, જો સાચવેલા સરનામાંને સેવ કર્યા પછી સંપાદિત કરવામાં આવે છે"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,વસ્તુ વેરિએન્ટ {0} પહેલાથી જ લક્ષણો સાથે હાજર
DocType: Item,Hub Publishing Details,હબ પબ્લિશિંગ વિગતો
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','શરૂઆત'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','શરૂઆત'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,આવું કરવા માટે ઓપન
DocType: Issue,Via Customer Portal,ગ્રાહક પોર્ટલ મારફતે
DocType: Notification Control,Delivery Note Message,ડ લવર નોંધ સંદેશ
@@ -1416,12 +1415,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ઓપરેશન માટે આગામી {0} દિવસોમાં સમય સ્લોટ શોધવામાં અસમર્થ {1}
DocType: Work Order,Plan material for sub-assemblies,પેટા-સ્થળોના માટે યોજના સામગ્રી
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,સેલ્સ પાર્ટનર્સ અને પ્રદેશ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ટ્રાન્સફર માટે કોઈ આઇટમ્સ ઉપલબ્ધ નથી
DocType: Employee Boarding Activity,Activity Name,પ્રવૃત્તિનું નામ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,રીલિઝ તારીખ બદલો
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,સમાપ્ત ઉત્પાદન જથ્થો <b>{0}</b> અને જથ્થા માટે <b>{1}</b> અલગ અલગ હોઈ શકતી નથી
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),સમાપન (ખુલીને + કુલ)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ
DocType: Delivery Settings,Dispatch Notification Attachment,ડિસ્પ્લે સૂચના જોડાણ
DocType: Payroll Entry,Number Of Employees,કર્મચારીઓની સંખ્યા
DocType: Journal Entry,Depreciation Entry,અવમૂલ્યન એન્ટ્રી
@@ -1432,7 +1432,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},સીરીયલ કોઈ {0} વસ્તુ ને અનુલક્ષતું નથી {1}
DocType: Purchase Receipt Item Supplied,Required Qty,જરૂરી Qty
DocType: Marketplace Settings,Custom Data,કસ્ટમ ડેટા
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,હાલની વ્યવહાર સાથે વખારો ખાતાવહી રૂપાંતરિત કરી શકાય છે.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,હાલની વ્યવહાર સાથે વખારો ખાતાવહી રૂપાંતરિત કરી શકાય છે.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},આઇટમ {0} માટે સીરીયલ નો ફરજિયાત છે
DocType: Bank Reconciliation,Total Amount,કુલ રકમ
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,વિવિધ રાજવિત્તીય વર્ષમાં તારીખ અને તારીખથી
@@ -1444,7 +1444,7 @@
DocType: Soil Texture,Clay Composition (%),ક્લે રચના (%)
DocType: Item Group,Item Group Defaults,આઇટમ ગ્રુપ ડિફૉલ્ટ્સ
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,કાર્ય સોંપવા પહેલાં કૃપા કરીને સાચવો.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,બેલેન્સ ભાવ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,બેલેન્સ ભાવ
DocType: Lab Test,Lab Technician,લેબ ટેકનિશિયન
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,સેલ્સ ભાવ યાદી
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1460,7 +1460,7 @@
DocType: Support Search Source,Search Term Param Name,સર્ચ ટર્મ પરામન નામ
DocType: Item Barcode,Item Barcode,વસ્તુ બારકોડ
DocType: Woocommerce Settings,Endpoints,એન્ડપોઇન્ટ્સ
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,વસ્તુ ચલો {0} સુધારાશે
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,વસ્તુ ચલો {0} સુધારાશે
DocType: Quality Inspection Reading,Reading 6,6 વાંચન
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,નથી {0} {1} {2} વગર કોઈપણ નકારાત્મક બાકી ભરતિયું કરી શકો છો
DocType: Share Transfer,From Folio No,ફોલિયો ના તરફથી
@@ -1514,7 +1514,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,પ્લેસ પ્રતિ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,નેટ પે નકારાત્મક હોઈ શકે નહીં
DocType: Student Admission,Publish on website,વેબસાઇટ પર પ્રકાશિત
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,પુરવઠોકર્તા ભરતિયું તારીખ પોસ્ટ તારીખ કરતાં વધારે ન હોઈ શકે
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,પુરવઠોકર્તા ભરતિયું તારીખ પોસ્ટ તારીખ કરતાં વધારે ન હોઈ શકે
DocType: Installation Note,MAT-INS-.YYYY.-,મેટ-આઈએનએસ - .YYY.-
DocType: Subscription,Cancelation Date,રદ કરવાની તારીખ
DocType: Purchase Invoice Item,Purchase Order Item,ઓર્ડર વસ્તુ ખરીદી
@@ -1575,7 +1575,7 @@
DocType: Lead,Next Contact Date,આગામી સંપર્ક તારીખ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty ખુલવાનો
DocType: Healthcare Settings,Appointment Reminder,નિમણૂંક રીમાઇન્ડર
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ દાખલ કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ દાખલ કરો
DocType: Program Enrollment Tool Student,Student Batch Name,વિદ્યાર્થી બેચ નામ
DocType: Holiday List,Holiday List Name,રજા યાદી નામ
DocType: Repayment Schedule,Balance Loan Amount,બેલેન્સ લોન રકમ
@@ -1610,11 +1610,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,જથ્થો અથવા કિંમત કોઈ ફેરફાર સાથે દૂર વસ્તુઓ.
DocType: Delivery Note,Delivery To,ડ લવર
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,વેરિયન્ટ બનાવટ કતારમાં છે
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} માટેનું કાર્ય સારાંશ
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} માટેનું કાર્ય સારાંશ
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,સૂચિમાં પ્રથમ ડ્રો એપોવરવર ડિફૉલ્ટ રીવૉવર તરીકે સેટ કરવામાં આવશે.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,એટ્રીબ્યુટ ટેબલ ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,એટ્રીબ્યુટ ટેબલ ફરજિયાત છે
DocType: Production Plan,Get Sales Orders,વેચાણ ઓર્ડર મેળવો
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} નકારાત્મક ન હોઈ શકે
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooks થી કનેક્ટ કરો
DocType: Training Event,Self-Study,સ્વ-અભ્યાસ
DocType: POS Closing Voucher,Period End Date,પીરિયડ સમાપ્તિ તારીખ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,માટી રચનાઓ 100 સુધી ઉમેરી નથી
@@ -1630,7 +1631,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},ટેબલ પંક્તિ {0} માટે માન્ય રો ને સ્પષ્ટ કરો {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ચલ શોધવામાં અસમર્થ:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,નમપૅડમાંથી સંપાદિત કરવા માટે કૃપા કરીને ફીલ્ડ પસંદ કરો
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,સ્ટોક લેડરનું નિર્માણ થયેલું હોવાથી નિશ્ચિત એસેટ આઇટ્યુ હોઈ શકાતી નથી.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,સ્ટોક લેડરનું નિર્માણ થયેલું હોવાથી નિશ્ચિત એસેટ આઇટ્યુ હોઈ શકાતી નથી.
DocType: Subscription Plan,Fixed rate,સ્થિર દર
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,સ્વીકાર્યું
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ડેસ્કટોપ પર જાઓ અને ERPNext ઉપયોગ શરૂ
@@ -1724,6 +1725,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},જથ્થો કરતાં ઓછી અથવા સમાન હોવા જ જોઈએ {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},ઘટક {0} માટે લાયક મહત્તમ રકમ {1} થી વધી જાય છે
DocType: Department Approver,Department Approver,ડિપાર્ટમેન્ટ એપ્રોવર
+DocType: QuickBooks Migrator,Application Settings,એપ્લિકેશન સેટિંગ્સ
DocType: SMS Center,Total Characters,કુલ અક્ષરો
DocType: Employee Advance,Claimed,દાવો કર્યો
DocType: Crop,Row Spacing,પંક્તિ અંતર
@@ -1733,7 +1735,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ચુકવણી રિકંસીલેશન ભરતિયું
DocType: Clinical Procedure,Procedure Template,પ્રોસિજર ઢાંચો
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,યોગદાન%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ખરીદી સેટિંગ્સ મુજબ જો ખરીદી ઓર્ડર જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી હુકમ બનાવવાની જરૂર {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ખરીદી સેટિંગ્સ મુજબ જો ખરીદી ઓર્ડર જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી હુકમ બનાવવાની જરૂર {0}"
,HSN-wise-summary of outward supplies,બાહ્ય પુરવઠાનો એચએસએન-મુજબનો સારાંશ
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,તમારા સંદર્ભ માટે કંપની નોંધણી નંબરો. ટેક્સ નંબરો વગેરે
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,રાજ્ય માટે
@@ -1795,7 +1797,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,માહિતી આપો
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,પુરવઠોકર્તા ડેટાબેઝ.
DocType: Contract Template,Contract Terms and Conditions,કરારના નિયમો અને શરતો
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,તમે સબ્સ્ક્રિપ્શન ફરીથી શરૂ કરી શકતા નથી કે જે રદ કરવામાં આવી નથી.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,તમે સબ્સ્ક્રિપ્શન ફરીથી શરૂ કરી શકતા નથી કે જે રદ કરવામાં આવી નથી.
DocType: Account,Balance Sheet,સરવૈયા
DocType: Leave Type,Is Earned Leave,કમાણી છોડેલી છે
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ
@@ -1816,6 +1818,7 @@
,Purchase Order Items To Be Billed,ખરીદી ક્રમમાં વસ્તુઓ બિલ કરવા
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,અનુમાનિત આગમન સમયે અપડેટ કરવું
DocType: Program Enrollment Tool,Enrollment Details,નોંધણી વિગતો
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,કોઈ કંપની માટે બહુવિધ આઇટમ ડિફોલ્ટ્સ સેટ કરી શકતા નથી.
DocType: Purchase Invoice Item,Net Rate,નેટ દર
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ગ્રાહકને પસંદ કરો
DocType: Leave Policy,Leave Allocations,ફાળવણી છોડો
@@ -1844,7 +1847,7 @@
DocType: Loan Application,Repayment Info,ચુકવણી માહિતી
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'એન્ટ્રીઝ' ખાલી ન હોઈ શકે
DocType: Maintenance Team Member,Maintenance Role,જાળવણી ભૂમિકા
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},સાથે નકલી પંક્તિ {0} જ {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},સાથે નકલી પંક્તિ {0} જ {1}
DocType: Marketplace Settings,Disable Marketplace,માર્કેટપ્લેસ અક્ષમ કરો
,Trial Balance,ટ્રાયલ બેલેન્સ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,ફિસ્કલ વર્ષ {0} મળી નથી
@@ -1855,7 +1858,7 @@
DocType: Student,O-,ઓ-
DocType: Subscription Settings,Subscription Settings,સબ્સ્ક્રિપ્શન સેટિંગ્સ
DocType: Purchase Invoice,Update Auto Repeat Reference,સ્વતઃ પુનરાવર્તન સંદર્ભને અપડેટ કરો
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},વૈકલ્પિક રજાઓની સૂચિ રજાની અવધિ માટે સેટ નથી {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},વૈકલ્પિક રજાઓની સૂચિ રજાની અવધિ માટે સેટ નથી {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,સંશોધન
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,સરનામું 2
DocType: Maintenance Visit Purpose,Work Done,કામ કર્યું
@@ -1867,7 +1870,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,સુવ્યવસ્થિત વ્યવહારો
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,જુનું
DocType: Crop Cycle,Linked Location,લિંક કરેલ સ્થાન
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","એક વસ્તુ ગ્રુપ જ નામ સાથે હાજર, આઇટમ નામ બદલવા અથવા વસ્તુ જૂથ નામ બદલી કૃપા કરીને"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","એક વસ્તુ ગ્રુપ જ નામ સાથે હાજર, આઇટમ નામ બદલવા અથવા વસ્તુ જૂથ નામ બદલી કૃપા કરીને"
DocType: Crop Cycle,Less than a year,એક વર્ષ કરતાં ઓછા
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,વિદ્યાર્થી મોબાઇલ નંબર
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,બાકીનું વિશ્વ
@@ -1932,6 +1935,7 @@
DocType: Project,% Completed,% પૂર્ણ
,Invoiced Amount (Exculsive Tax),ભરતિયું રકમ (Exculsive ટેક્સ)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,આઇટમ 2
+DocType: QuickBooks Migrator,Authorization Endpoint,અધિકૃતતા સમાપ્તિબિંદુ
DocType: Travel Request,International,આંતરરાષ્ટ્રીય
DocType: Training Event,Training Event,તાલીમ ઘટના
DocType: Item,Auto re-order,ઓટો ફરી ઓર્ડર
@@ -1945,7 +1949,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,રો {0}: Qty ફરજિયાત છે
DocType: Agriculture Analysis Criteria,Agriculture,કૃષિ
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,સેલ્સ ઓર્ડર બનાવો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,અસેટ માટે એકાઉન્ટિંગ એન્ટ્રી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,અસેટ માટે એકાઉન્ટિંગ એન્ટ્રી
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,બ્લોક ઇન્વોઇસ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,મેક માટે જથ્થો
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,સમન્વય માસ્ટર ડેટા
@@ -1957,7 +1961,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,તમે બજાર પર રજીસ્ટર કરવા માટે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકાઓ સાથે વપરાશકર્તા બનવાની જરૂર છે.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,ચૂકવણીની પદ્ધતિ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,તમારા સોંપાયેલ પગાર માળખું મુજબ તમે લાભ માટે અરજી કરી શકતા નથી
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,વેબસાઇટ છબી જાહેર ફાઈલ અથવા વેબસાઇટ URL હોવો જોઈએ
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,વેબસાઇટ છબી જાહેર ફાઈલ અથવા વેબસાઇટ URL હોવો જોઈએ
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,આ રુટ વસ્તુ જૂથ છે અને સંપાદિત કરી શકાતી નથી.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,મર્જ કરો
@@ -1978,7 +1982,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,પાર્ટી નામ પરથી
DocType: Student Group Student,Group Roll Number,ગ્રુપ રોલ નંબર
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, માત્ર ક્રેડિટ ખાતાઓ અન્ય ડેબિટ પ્રવેશ સામે લિંક કરી શકો છો"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,વસ્તુ {0} એ પેટા કોન્ટ્રાક્ટ વસ્તુ જ હોવી જોઈએ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,કેપિટલ સાધનો
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","પ્રાઇસીંગ નિયમ પ્રથમ પર આધારિત પસંદ થયેલ વસ્તુ, આઇટમ ગ્રુપ અથવા બ્રાન્ડ બની શકે છે, જે ક્ષેત્ર 'પર લાગુ પડે છે."
@@ -2007,7 +2011,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","આઇટમ {0} માટે, જથ્થો હકારાત્મક સંખ્યા હોવી જોઈએ"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,નોંધ: આ ખર્ચ કેન્દ્ર એક જૂથ છે. જૂથો સામે હિસાબી પ્રવેશો બનાવી શકાતી નથી.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,માન્ય રજાઓના દિવસોમાં વળતરની રજાની વિનંતીઓ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,બાળ વેરહાઉસ આ વેરહાઉસ માટે અસ્તિત્વમાં છે. તમે આ વેરહાઉસ કાઢી શકતા નથી.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,બાળ વેરહાઉસ આ વેરહાઉસ માટે અસ્તિત્વમાં છે. તમે આ વેરહાઉસ કાઢી શકતા નથી.
DocType: Item,Website Item Groups,વેબસાઇટ વસ્તુ જૂથો
DocType: Purchase Invoice,Total (Company Currency),કુલ (કંપની ચલણ)
DocType: Daily Work Summary Group,Reminder,રીમાઇન્ડર
@@ -2022,7 +2026,7 @@
DocType: POS Item Group,POS Item Group,POS વસ્તુ ગ્રુપ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ડાયજેસ્ટ ઇમેઇલ:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,વૈકલ્પિક આઇટમ આઇટમ કોડ તરીકે જ ન હોવો જોઈએ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} વસ્તુ ને અનુલક્ષતું નથી {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} વસ્તુ ને અનુલક્ષતું નથી {1}
DocType: Sales Partner,Target Distribution,લક્ષ્ય વિતરણની
DocType: Purchase Invoice,06-Finalization of Provisional assessment,કામચલાઉ આકારણીના 06-અંતિમ રૂપ
DocType: Salary Slip,Bank Account No.,બેન્ક એકાઉન્ટ નંબર
@@ -2062,7 +2066,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,વચ્ચે ઑવરલેપ શરતો:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,જર્નલ સામે એન્ટ્રી {0} પહેલેથી જ કેટલાક અન્ય વાઉચર સામે ગોઠવ્યો છે
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,કુલ ઓર્ડર ભાવ
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ફૂડ
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,ફૂડ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,એઇજીંગનો રેન્જ 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS ક્લોઝિંગ વાઉચર વિગતો
DocType: Shopify Log,Shopify Log,Shopify લોગ
@@ -2132,7 +2136,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,સૂચિમાં પ્રથમ ખર્ચના આધારે ડિફોલ્ટ ખર્ચ ઉપકારક તરીકે સેટ કરવામાં આવશે.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 કરતા વધારે ન હોઈ શકે
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,માર્કેટમેન પર નોંધણી કરવા માટે તમે સિસ્ટમ વ્યવસ્થાપક અને આઇટમ મેનેજર ભૂમિકાઓ સાથે એડમિનિસ્ટ્રેટર સિવાયના એક વપરાશકર્તા બનવાની જરૂર છે.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} વસ્તુ સ્ટોક વસ્તુ નથી
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} વસ્તુ સ્ટોક વસ્તુ નથી
DocType: Packing Slip,MAT-PAC-.YYYY.-,એમએટી-પી.સી.સી.- વાય.વાય.વાય.-
DocType: Maintenance Visit,Unscheduled,અનિશ્ચિત
DocType: Employee,Owned,માલિકીની
@@ -2168,7 +2172,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,નકારાત્મક જથ્થો મંજૂરી નથી
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",સ્ટ્રિંગ તરીકે વસ્તુ માસ્ટર પાસેથી મેળવ્યાં અને આ ક્ષેત્રમાં સંગ્રહિત કર વિગતવાર કોષ્ટક. કર અને ખર્ચ માટે વપરાય છે
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,કર્મચારીનું પોતાની જાતને જાણ કરી શકો છો.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,કર્મચારીનું પોતાની જાતને જાણ કરી શકો છો.
DocType: Leave Type,Max Leaves Allowed,મેક્સ પાંદડા મંજૂર
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","એકાઉન્ટ સ્થિર છે, તો પ્રવેશો પ્રતિબંધિત વપરાશકર્તાઓ માટે માન્ય છે."
DocType: Email Digest,Bank Balance,બેંક બેલેન્સ
@@ -2243,7 +2247,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,શિપ પર Shopify માંથી ડિલિવરી નોંધો આયાત કરો
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,બતાવો બંધ
DocType: Leave Type,Is Leave Without Pay,પગાર વિના છોડી દો
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,એસેટ વર્ગ સ્થિર એસેટ આઇટમ માટે ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,એસેટ વર્ગ સ્થિર એસેટ આઇટમ માટે ફરજિયાત છે
DocType: Fee Validity,Fee Validity,ફી માન્યતા
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,આ ચુકવણી ટેબલ માં શોધી કોઈ રેકોર્ડ
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},આ {0} સાથે તકરાર {1} માટે {2} {3}
@@ -2299,7 +2303,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ખુલ્લા ઇનવૉઇસેસ
DocType: Contract,Contract Details,કોન્ટ્રેક્ટ વિગતો
DocType: Employee,Leave Details,વિગતો છોડો
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,કર્મચારીનું ભૂમિકા સુયોજિત કરવા માટે એક કર્મચારી રેકોર્ડ વપરાશકર્તા ID ક્ષેત્ર સુયોજિત કરો
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,કર્મચારીનું ભૂમિકા સુયોજિત કરવા માટે એક કર્મચારી રેકોર્ડ વપરાશકર્તા ID ક્ષેત્ર સુયોજિત કરો
DocType: UOM,UOM Name,UOM નામ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,સરનામું 1
DocType: GST HSN Code,HSN Code,HSN કોડ
@@ -2386,8 +2390,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,કૃપા કરીને ઓછામાં ઓછી એક ડોમેન પસંદ કરો.
DocType: Dependent Task,Dependent Task,આશ્રિત ટાસ્ક
DocType: Shopify Settings,Shopify Tax Account,Shopify કરવેરા એકાઉન્ટ
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},માપવા એકમ મૂળભૂત માટે રૂપાંતર પરિબળ પંક્તિ માં 1 હોવા જ જોઈએ {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},પ્રકાર રજા {0} કરતાં લાંબા સમય સુધી ન હોઈ શકે {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},માપવા એકમ મૂળભૂત માટે રૂપાંતર પરિબળ પંક્તિ માં 1 હોવા જ જોઈએ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},પ્રકાર રજા {0} કરતાં લાંબા સમય સુધી ન હોઈ શકે {1}
DocType: Delivery Trip,Optimize Route,રૂટ ઑપ્ટિમાઇઝ કરો
DocType: Manufacturing Settings,Try planning operations for X days in advance.,અગાઉથી X દિવસ માટે કામગીરી આયોજન કરવાનો પ્રયાસ કરો.
DocType: HR Settings,Stop Birthday Reminders,સ્ટોપ જન્મદિવસ રિમાઇન્ડર્સ
@@ -2401,7 +2405,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,કમ્પોનન્ટ રકમ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,કેશ કુલ ફેરફાર
DocType: Assessment Plan,Grading Scale,ગ્રેડીંગ સ્કેલ
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,મેઝર {0} એકમ રૂપાંતર ફેક્ટર ટેબલ એક કરતા વધુ વખત દાખલ કરવામાં આવી છે
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,મેઝર {0} એકમ રૂપાંતર ફેક્ટર ટેબલ એક કરતા વધુ વખત દાખલ કરવામાં આવી છે
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,પહેલેથી જ પૂર્ણ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,સ્ટોક હેન્ડ માં
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2424,7 +2428,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,સીરીયલ કોઈ {0} જથ્થો {1} એક અપૂર્ણાંક ન હોઈ શકે
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce સર્વર URL દાખલ કરો
DocType: Purchase Order Item,Supplier Part Number,પુરવઠોકર્તા ભાગ સંખ્યા
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,રૂપાંતરણ દર 0 અથવા 1 હોઇ શકે છે નથી કરી શકો છો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,રૂપાંતરણ દર 0 અથવા 1 હોઇ શકે છે નથી કરી શકો છો
DocType: Share Balance,To No,ના
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,કર્મચારી બનાવટ માટેનું તમામ ફરજિયાત કાર્ય હજુ સુધી પૂર્ણ થયું નથી.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} રદ અથવા બંધ છે
@@ -2433,12 +2437,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-સેવાઓમાં ઉણપ
DocType: Healthcare Settings,Default Medical Code Standard,ડિફોલ્ટ મેડિકલ કોડ સ્ટાન્ડર્ડ
DocType: Purchase Invoice Item,HSN/SAC,HSN / એસએસી
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,ખરીદી રસીદ {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,ખરીદી રસીદ {0} અપર્ણ ન કરાય
DocType: Company,Default Payable Account,મૂળભૂત ચૂકવવાપાત્ર એકાઉન્ટ
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","આવા શીપીંગ નિયમો, ભાવ યાદી વગેરે શોપિંગ કાર્ટ માટે સુયોજનો"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,મેટ-પ્રી-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% ગણાવી
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,સુરક્ષિત Qty
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,સુરક્ષિત Qty
DocType: Party Account,Party Account,પક્ષ એકાઉન્ટ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,કંપની અને હોદ્દો પસંદ કરો
apps/erpnext/erpnext/config/setup.py +116,Human Resources,માનવ સંસાધન
@@ -2475,6 +2479,7 @@
DocType: Journal Entry,Entry Type,એન્ટ્રી પ્રકાર
,Customer Credit Balance,ગ્રાહક ક્રેડિટ બેલેન્સ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ચૂકવવાપાત્ર હિસાબ નેટ બદલો
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,કૃપા કરીને {0} સેટઅપ> સેટિંગ્સ> નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),{0} ({1} / {2}) માટે ગ્રાહકની મર્યાદા ઓળંગી ગઈ છે.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ડિસ્કાઉન્ટ' માટે જરૂરી ગ્રાહક
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,જર્નલો સાથે બેંક ચુકવણી તારીખો અપડેટ કરો.
@@ -2484,7 +2489,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} આ વિદ્યાર્થી જૂથ માટે વિદ્યાર્થીઓ કરતાં વધુ નોંધણી કરી શકતા નથી.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),કુલ (કર વગર)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,લીડ કાઉન્ટ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,ઉપલબ્ધ સ્ટોક
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,ઉપલબ્ધ સ્ટોક
DocType: Manufacturing Settings,Capacity Planning For (Days),(દિવસ) માટે ક્ષમતા આયોજન
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,પ્રાપ્તિ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,વસ્તુઓ કંઈ જથ્થો અથવા કિંમત કોઈ ફેરફાર હોય છે.
@@ -2566,7 +2571,7 @@
DocType: Vehicle,Doors,દરવાજા
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext સેટઅપ પૂર્ણ કરો!
DocType: Healthcare Settings,Collect Fee for Patient Registration,પેશન્ટ નોંધણી માટે ફી એકત્રિત કરો
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,સ્ટોક વ્યવહાર પછી લક્ષણો બદલી શકતા નથી. નવી આઇટમ બનાવો અને નવા આઇટમને શેર ટ્રાન્સફર કરો
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,સ્ટોક વ્યવહાર પછી લક્ષણો બદલી શકતા નથી. નવી આઇટમ બનાવો અને નવા આઇટમને શેર ટ્રાન્સફર કરો
DocType: Course Assessment Criteria,Weightage,ભારાંકન
DocType: Purchase Invoice,Tax Breakup,ટેક્સ બ્રેકઅપ
DocType: Employee,Joining Details,જોડાયા વિગતો
@@ -2594,7 +2599,7 @@
DocType: Lead,Next Contact By,આગામી સંપર્ક
DocType: Compensatory Leave Request,Compensatory Leave Request,વળતર ચૂકવણીની વિનંતી
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},પંક્તિ માં વસ્તુ {0} માટે જરૂરી જથ્થો {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},જથ્થો વસ્તુ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ {0} કાઢી શકાતી નથી {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},જથ્થો વસ્તુ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ {0} કાઢી શકાતી નથી {1}
DocType: Blanket Order,Order Type,ઓર્ડર પ્રકાર
,Item-wise Sales Register,વસ્તુ મુજબના સેલ્સ રજિસ્ટર
DocType: Asset,Gross Purchase Amount,કુલ ખરીદી જથ્થો
@@ -2622,14 +2627,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","આઇટમ {0} માટે, જથ્થો નકારાત્મક નંબર હોવો જોઈએ"
DocType: Naming Series,Set prefix for numbering series on your transactions,તમારા વ્યવહારો પર શ્રેણી નંબર માટે સેટ ઉપસર્ગ
DocType: Employee Attendance Tool,Employees HTML,કર્મચારીઓ HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,મૂળભૂત BOM ({0}) આ આઇટમ અથવા તેના નમૂના માટે સક્રિય હોવા જ જોઈએ
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,મૂળભૂત BOM ({0}) આ આઇટમ અથવા તેના નમૂના માટે સક્રિય હોવા જ જોઈએ
DocType: Employee,Leave Encashed?,વટાવી છોડી?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ક્ષેત્રમાં પ્રતિ તક ફરજિયાત છે
DocType: Email Digest,Annual Expenses,વાર્ષિક ખર્ચ
DocType: Item,Variants,ચલો
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ખરીદી ઓર્ડર બનાવો
DocType: SMS Center,Send To,ને મોકલવું
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0}
DocType: Payment Reconciliation Payment,Allocated amount,ફાળવેલ રકમ
DocType: Sales Team,Contribution to Net Total,નેટ કુલ ફાળો
DocType: Sales Invoice Item,Customer's Item Code,ગ્રાહક વસ્તુ કોડ
@@ -2650,9 +2655,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},સીરીયલ કોઈ વસ્તુ માટે દાખલ ડુપ્લિકેટ {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,લીડ સોર્સ દ્વારા ટ્રેક લીડ
DocType: Shipping Rule Condition,A condition for a Shipping Rule,એક શિપિંગ નિયમ માટે એક શરત
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,દાખલ કરો
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,દાખલ કરો
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,જાળવણી લૉગ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,આઇટમ અથવા વેરહાઉસ પર આધારિત ફિલ્ટર સેટ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,આઇટમ અથવા વેરહાઉસ પર આધારિત ફિલ્ટર સેટ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),આ પેકેજની નેટ વજન. (વસ્તુઓ નેટ વજન રકમ તરીકે આપોઆપ ગણતરી)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ઇન્ટર કંપની જર્નલ એન્ટ્રી બનાવો
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,ડિસ્કાઉન્ટ રકમ 100% કરતા વધારે હોઈ શકતી નથી
@@ -2661,7 +2666,7 @@
DocType: Sales Order,To Deliver and Bill,વિતરિત અને બિલ
DocType: Student Group,Instructors,પ્રશિક્ષકો
DocType: GL Entry,Credit Amount in Account Currency,એકાઉન્ટ કરન્સી ક્રેડિટ રકમ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} સબમિટ હોવું જ જોઈએ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} સબમિટ હોવું જ જોઈએ
apps/erpnext/erpnext/config/accounts.py +504,Share Management,શેર મેનેજમેન્ટ
DocType: Authorization Control,Authorization Control,અધિકૃતિ નિયંત્રણ
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ROW # {0}: વેરહાઉસ નકારેલું ફગાવી વસ્તુ સામે ફરજિયાત છે {1}
@@ -2697,6 +2702,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} વસ્તુ એક શ્રેણીબદ્ધ વસ્તુ નથી
DocType: Leave Type,Encashment,એન્કેશમેન્ટ
DocType: Delivery Settings,Delivery Settings,ડિલિવરી સેટિંગ્સ
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,માહિતી મેળવો
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},રજાના પ્રકાર {0} માં મંજૂર મહત્તમ રજા {1} છે
DocType: SMS Center,Create Receiver List,રીસીવર યાદી બનાવો
DocType: Vehicle,Wheels,વ્હિલ્સ
@@ -2754,13 +2760,12 @@
DocType: Supplier,Supplier of Goods or Services.,સામાન કે સેવાઓ સપ્લાયર.
DocType: Budget,Fiscal Year,નાણાકીય વર્ષ
DocType: Asset Maintenance Log,Planned,આયોજિત
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} અને {2} વચ્ચે {0} અસ્તિત્વમાં છે
DocType: Vehicle Log,Fuel Price,ફ્યુઅલ પ્રાઈસ
DocType: Bank Guarantee,Margin Money,માર્જિન મની
DocType: Budget,Budget,બજેટ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ઓપન સેટ કરો
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,સ્થિર એસેટ વસ્તુ નોન-સ્ટોક વસ્તુ હોવી જ જોઈએ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,સ્થિર એસેટ વસ્તુ નોન-સ્ટોક વસ્તુ હોવી જ જોઈએ.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",તે આવક અથવા ખર્ચ એકાઉન્ટ નથી તરીકે બજેટ સામે {0} અસાઇન કરી શકાતી નથી
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} માટે મહત્તમ મુક્તિ રકમ {1} છે
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,પ્રાપ્ત
@@ -2830,12 +2835,13 @@
DocType: Inpatient Record,O Positive,ઓ હકારાત્મક
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,રોકાણો
DocType: Issue,Resolution Details,ઠરાવ વિગતો
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,વ્યવહાર પ્રકાર
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,વ્યવહાર પ્રકાર
DocType: Item Quality Inspection Parameter,Acceptance Criteria,સ્વીકૃતિ માપદંડ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ઉપરના કોષ્ટકમાં સામગ્રી અરજીઓ દાખલ કરો
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,જર્નલ એન્ટ્રી માટે કોઈ ચુકવણી ઉપલબ્ધ નથી
DocType: Hub Tracked Item,Image List,છબી સૂચિ
DocType: Item Attribute,Attribute Name,નામ લક્ષણ
+DocType: Subscription,Generate Invoice At Beginning Of Period,પીરિયડની શરૂઆતમાં ભરતિયું બનાવો
DocType: BOM,Show In Website,વેબસાઇટ બતાવો
DocType: Loan Application,Total Payable Amount,કુલ ચૂકવવાપાત્ર રકમ
DocType: Task,Expected Time (in hours),(કલાકોમાં) અપેક્ષિત સમય
@@ -2908,7 +2914,7 @@
,Quotation Trends,અવતરણ પ્રવાહો
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},વસ્તુ ગ્રુપ આઇટમ માટે વસ્તુ માસ્ટર ઉલ્લેખ નથી {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ
DocType: Shipping Rule,Shipping Amount,શીપીંગ રકમ
DocType: Supplier Scorecard Period,Period Score,પીરિયડ સ્કોર
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ગ્રાહકો ઉમેરો
@@ -2949,7 +2955,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,એક ટ્રાન્ઝેક્શન થ્રેશોલ્ડ
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,આ કિંમત ડિફૉલ્ટ સેલ્સ પ્રાઈસ લિસ્ટમાં અપડેટ થાય છે.
DocType: Email Digest,New Expenses,ન્યૂ ખર્ચ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,પી.ડી.સી. / એલસી રકમ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,પી.ડી.સી. / એલસી રકમ
DocType: Shareholder,Shareholder,શેરહોલ્ડર
DocType: Purchase Invoice,Additional Discount Amount,વધારાના ડિસ્કાઉન્ટ રકમ
DocType: Cash Flow Mapper,Position,પોઝિશન
@@ -3032,7 +3038,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,સપ્લાયર સ્કોરકાર્ડ સેટઅપ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,આકારણી યોજના નામ
DocType: Work Order Operation,Work Order Operation,વર્ક ઓર્ડર ઓપરેશન
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},ચેતવણી: જોડાણ પર અમાન્ય SSL પ્રમાણપત્ર {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},ચેતવણી: જોડાણ પર અમાન્ય SSL પ્રમાણપત્ર {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","તરફ દોરી જાય છે, તમે વ્યવસાય, તમારા પગલે તરીકે તમારા બધા સંપર્કો અને વધુ ઉમેરો વિચાર મદદ"
DocType: Work Order Operation,Actual Operation Time,વાસ્તવિક કામગીરી સમય
DocType: Authorization Rule,Applicable To (User),લાગુ કરો (વપરાશકર્તા)
@@ -3087,7 +3093,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,આઇટમ વેરિએન્ટ સેટિંગ્સ
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,કંપની પસંદ કરો ...
DocType: Leave Control Panel,Leave blank if considered for all departments,તમામ વિભાગો માટે ગણવામાં તો ખાલી છોડી દો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","આઇટમ {0}: {1} qty નું ઉત્પાદન,"
DocType: Payroll Entry,Fortnightly,પાક્ષિક
DocType: Currency Exchange,From Currency,ચલણ
@@ -3136,7 +3142,7 @@
DocType: Account,Fixed Asset,સ્થિર એસેટ
DocType: Amazon MWS Settings,After Date,તારીખ પછી
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,શ્રેણીબદ્ધ ઈન્વેન્ટરી
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,આંતર કંપની ઇન્વોઇસ માટે અમાન્ય {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,આંતર કંપની ઇન્વોઇસ માટે અમાન્ય {0}
,Department Analytics,વિભાગ ઍનલિટિક્સ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ઇમેઇલ ડિફોલ્ટ સંપર્કમાં નથી મળ્યો
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,સિક્રેટ જનરેટ કરો
@@ -3154,6 +3160,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,સીઇઓ
DocType: Purchase Invoice,With Payment of Tax,ટેક્સ પેમેન્ટ સાથે
DocType: Expense Claim Detail,Expense Claim Detail,ખર્ચ દાવાની વિગત
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,સપ્લાયર માટે ત્રણ નકલમાં
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,બેઝ કરન્સીમાં નવું બેલેન્સ
DocType: Location,Is Container,કન્ટેઈનર છે
@@ -3163,7 +3170,7 @@
DocType: Purchase Invoice Item,Weight UOM,વજન UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ફોલિયો નંબરો ધરાવતા ઉપલબ્ધ શેરધારકોની સૂચિ
DocType: Salary Structure Employee,Salary Structure Employee,પગાર માળખું કર્મચારીનું
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,વેરિએન્ટ વિશેષતાઓ બતાવો
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,વેરિએન્ટ વિશેષતાઓ બતાવો
DocType: Student,Blood Group,બ્લડ ગ્રુપ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,પ્લાન {0} માં ચુકવણી ગેટવે એકાઉન્ટ ચુકવણીની વિનંતીમાં ચુકવણી ગેટવે એકાઉન્ટથી અલગ છે
DocType: Course,Course Name,અભ્યાસક્રમનું નામ
@@ -3187,11 +3194,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ચુકવણી પુષ્ટિકરણ
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,કિંમતો બતાવવામાં આવશે નહીં તો ભાવ સૂચિ સેટ નથી
DocType: Stock Entry,Total Incoming Value,કુલ ઇનકમિંગ ભાવ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે
DocType: Clinical Procedure,Inpatient Record,ઇનપેશન્ટ રેકોર્ડ
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets મદદ તમારી ટીમ દ્વારા કરવામાં activites માટે સમય, ખર્ચ અને બિલિંગ ટ્રેક રાખવા"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ખરીદી ભાવ યાદી
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ટ્રાન્ઝેક્શનની તારીખ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ટ્રાન્ઝેક્શનની તારીખ
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,સપ્લાયર સ્કોરકાર્ડ ચલોના નમૂનાઓ.
DocType: Job Offer Term,Offer Term,ઓફર ગાળાના
DocType: Asset,Quality Manager,ગુણવત્તા મેનેજર
@@ -3212,7 +3219,7 @@
DocType: Cashier Closing,To Time,સમય
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) માટે {0}
DocType: Authorization Rule,Approving Role (above authorized value),(અધિકૃત કિંમત ઉપર) ભૂમિકા એપ્રૂવિંગ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,એકાઉન્ટ ક્રેડિટ ચૂકવવાપાત્ર એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,એકાઉન્ટ ક્રેડિટ ચૂકવવાપાત્ર એકાઉન્ટ હોવું જ જોઈએ
DocType: Loan,Total Amount Paid,ચુકવેલ કુલ રકમ
DocType: Asset,Insurance End Date,વીમા સમાપ્તિ તારીખ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,કૃપા કરીને વિદ્યાર્થી પ્રવેશ પસંદ કરો જે પેઇડ વિદ્યાર્થી અરજદાર માટે ફરજિયાત છે
@@ -3254,6 +3261,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,મળી નથી સીરીયલ કોઈ {0}
DocType: Fee Schedule Program,Fee Schedule Program,ફી શેડ્યૂલ પ્રોગ્રામ
DocType: Fee Schedule Program,Student Batch,વિદ્યાર્થી બેચ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> \ કાઢી નાખો"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,વિદ્યાર્થી બનાવો
DocType: Supplier Scorecard Scoring Standing,Min Grade,મીન ગ્રેડ
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,હેલ્થકેર સેવા એકમ પ્રકાર
@@ -3316,14 +3325,14 @@
DocType: Normal Test Items,Require Result Value,પરિણામ મૂલ્યની જરૂર છે
DocType: Item,Show a slideshow at the top of the page,પાનાંની ટોચ પર એક સ્લાઇડ શો બતાવવા
DocType: Tax Withholding Rate,Tax Withholding Rate,ટેક્સ રોકવાની દર
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,સ્ટોર્સ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,સ્ટોર્સ
DocType: Project Type,Projects Manager,પ્રોજેક્ટ્સ વ્યવસ્થાપક
DocType: Serial No,Delivery Time,ડ લવર સમય
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,પર આધારિત એઇજીંગનો
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,નિમણૂંક રદ કરી
DocType: Item,End of Life,જીવનનો અંત
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,યાત્રા
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,યાત્રા
DocType: Student Report Generation Tool,Include All Assessment Group,બધા આકારણી ગ્રુપ શામેલ કરો
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,આપવામાં તારીખો માટે કર્મચારી {0} મળી કોઈ સક્રિય અથવા મૂળભૂત પગાર માળખું
DocType: Leave Block List,Allow Users,વપરાશકર્તાઓ માટે પરવાનગી આપે છે
@@ -3342,8 +3351,8 @@
DocType: Travel Request,Any other details,કોઈપણ અન્ય વિગતો
DocType: Water Analysis,Origin,મૂળ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,આ દસ્તાવેજ દ્વારા મર્યાદા વધારે છે {0} {1} આઇટમ માટે {4}. તમે બનાવે છે અન્ય {3} જ સામે {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ
DocType: Purchase Invoice,Price List Currency,ભાવ યાદી કરન્સી
DocType: Naming Series,User must always select,વપરાશકર્તા હંમેશા પસંદ કરવી જ પડશે
DocType: Stock Settings,Allow Negative Stock,નકારાત્મક સ્ટોક પરવાનગી આપે છે
@@ -3439,7 +3448,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,શું તમે ખરેખર આ કંપની માટે તમામ વ્યવહારો કાઢી નાખવા માંગો છો તેની ખાતરી કરો. તે છે તમારા માસ્ટર ડેટા રહેશે. આ ક્રિયા પૂર્વવત્ કરી શકાતી નથી.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,શોધ પરિણામો
DocType: Room,Room Number,રૂમ સંખ્યા
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},અમાન્ય સંદર્ભ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},અમાન્ય સંદર્ભ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) આયોજિત quanitity કરતાં વધારે ન હોઈ શકે છે ({2}) ઉત્પાદન ઓર્ડર {3}
DocType: Shipping Rule,Shipping Rule Label,શીપીંગ નિયમ લેબલ
DocType: Journal Entry Account,Payroll Entry,પેરોલ એન્ટ્રી
@@ -3447,8 +3456,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,કરવેરા નમૂના બનાવો
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,વપરાશકર્તા ફોરમ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ નકારાત્મક હોવી જોઈએ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ નકારાત્મક હોવી જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે."
DocType: Contract,Fulfilment Status,પૂર્ણ સ્થિતિ
DocType: Lab Test Sample,Lab Test Sample,લેબ ટેસ્ટ નમૂના
DocType: Item Variant Settings,Allow Rename Attribute Value,નામ બદલો લક્ષણ મૂલ્યને મંજૂરી આપો
@@ -3539,13 +3548,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ટ્રાન્સફર તારીખ પહેલાં કર્મચારીનું ટ્રાન્સફર સબમિટ કરી શકાતું નથી
DocType: Certification Application,USD,અમેરીકન ડોલર્સ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ઇન્વોઇસ બનાવો
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,બાકી રહેલી બેલેન્સ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,બાકી રહેલી બેલેન્સ
DocType: Selling Settings,Auto close Opportunity after 15 days,15 દિવસ પછી ઓટો બંધ તકો
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ના સ્કોરકાર્ડ સ્ટેન્ડને કારણે {0} ખરીદીના ઓર્ડર્સની મંજૂરી નથી.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,બારકોડ {0} એ માન્ય {1} કોડ નથી
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,બારકોડ {0} એ માન્ય {1} કોડ નથી
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,સમાપ્તિ વર્ષ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / લીડ%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,કરારનો અંત તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,કરારનો અંત તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
DocType: Driver,Driver,ડ્રાઈવર
DocType: Vital Signs,Nutrition Values,પોષણ મૂલ્યો
DocType: Lab Test Template,Is billable,બિલયોગ્ય છે
@@ -3556,7 +3565,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,આ એક ઉદાહરણ વેબસાઇટ ERPNext માંથી ઓટો પેદા થાય છે
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,એઇજીંગનો રેન્જ 1
DocType: Shopify Settings,Enable Shopify,Shopify સક્ષમ કરો
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,કુલ અકાઉંટ રકમ કુલ દાવો કરેલી રકમ કરતાં વધુ હોઈ શકતી નથી
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,કુલ અકાઉંટ રકમ કુલ દાવો કરેલી રકમ કરતાં વધુ હોઈ શકતી નથી
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3586,7 +3595,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,દસ્તાવેજ તારીખ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ફી રેકોર્ડ્સ બનાવનાર - {0}
DocType: Asset Category Account,Asset Category Account,એસેટ વર્ગ એકાઉન્ટ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,એટ્રીબ્યુટ મૂલ્યો પસંદ કરો
DocType: Purchase Invoice,Reason For Issuing document,દસ્તાવેજને અદા કરવાનું કારણ
@@ -3599,6 +3608,7 @@
DocType: Global Defaults,Hide Currency Symbol,કરન્સી નિશાનીનો છુપાવો
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,સોર્સ દ્વારા વેચાણ તકો
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,દાતા માહિતી
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","દા.ત. બેન્ક, રોકડ, ક્રેડિટ કાર્ડ"
DocType: Job Applicant,Source Name,સોર્સ નામ
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","પુખ્તમાં સામાન્ય રીતે લોહીનુ દબાણ રહેલું આશરે 120 mmHg સિસ્ટેલોકલ, અને 80 એમએમએચજી ડાયાસ્ટોલિક, સંક્ષિપ્ત "120/80 એમએમ એચ જી""
@@ -3651,7 +3661,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,મંજૂરી સૂચના છોડો
DocType: Buying Settings,Default Buying Price List,ડિફૉલ્ટ ખરીદી ભાવ યાદી
DocType: Payroll Entry,Salary Slip Based on Timesheet,પગાર કાપલી Timesheet પર આધારિત
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,ખરીદ દર
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,ખરીદ દર
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},રો {0}: એસેટ આઇટમ માટે સ્થાન દાખલ કરો {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ- .YYYY.-
DocType: Company,About the Company,કંપની વિશે
@@ -3746,7 +3756,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Subcontracted વસ્તુ
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},{0} વિદ્યાર્થી {1} જૂથ સાથે સંકળાયેલ નથી
DocType: Budget,Cost Center,ખર્ચ કેન્દ્રને
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,વાઉચર #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,વાઉચર #
DocType: Notification Control,Purchase Order Message,ઓર્ડર સંદેશ ખરીદી
DocType: Tax Rule,Shipping Country,શીપીંગ દેશ
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,સેલ્સ વહેવારો ગ્રાહકનો ટેક્સ ID છુપાવો
@@ -3765,7 +3775,7 @@
DocType: Subscription,Cancel At End Of Period,પીરિયડ અંતે અંતે રદ કરો
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,સંપત્તિ પહેલાથી જ ઉમેરી છે
DocType: Item Supplier,Item Supplier,વસ્તુ પુરવઠોકર્તા
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ટ્રાન્સફર માટે કોઈ આઈટમ્સ પસંદ નથી
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,બધા સંબોધે છે.
@@ -3776,7 +3786,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,લાભ / એસેટ નિકાલ પર નુકશાન
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",ફક્ત "મંજૂર કરેલ" સ્થિતિવાળા વિદ્યાર્થી અરજદાર નીચે ટેબલમાં પસંદ કરવામાં આવશે.
DocType: Tax Withholding Category,Rates,દરો
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,એકાઉન્ટ {0} માટે એકાઉન્ટ નંબર ઉપલબ્ધ નથી. <br> કૃપા કરીને તમારા ચાર્ટ્સ એકાઉન્ટ્સને યોગ્ય રીતે સેટ કરો.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,એકાઉન્ટ {0} માટે એકાઉન્ટ નંબર ઉપલબ્ધ નથી. <br> કૃપા કરીને તમારા ચાર્ટ્સ એકાઉન્ટ્સને યોગ્ય રીતે સેટ કરો.
DocType: Task,Depends on Tasks,કાર્યો પર આધાર રાખે છે
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ગ્રાહક જૂથ વૃક્ષ મેનેજ કરો.
DocType: Normal Test Items,Result Value,પરિણામનું મૂલ્ય
@@ -3951,6 +3961,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,કુલ અંદાજ Qty
DocType: Monthly Distribution,Distribution Name,વિતરણ નામ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,યુએમએમ શામેલ કરો
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","આઇટમ {0} માટે મૂલ્યાંકનનો દર, જે {1} {2} માટે એકાઉન્ટિંગ એન્ટ્રીઓ કરવા માટે જરૂરી છે જો આઇટમ {1} માં શૂન્ય વેલ્યુએશન રેટ આઇટમ તરીકે ટ્રાન્ઝેક્શન કરી રહી છે, તો કૃપા કરીને {1} આઇટમ ટેબલમાં ઉલ્લેખ કરો. નહિંતર, આઇટમ માટે ઇનકમિંગ સ્ટોક ટ્રાન્ઝેક્શન બનાવો અથવા આઇટમ રેકોર્ડમાં વેલ્યુએશન રેટનો ઉલ્લેખ કરો, અને પછી આ એન્ટ્રી સબમિટ / રદ કરવાનો પ્રયાસ કરો"
DocType: Course,Course Code,કોર્સ કોડ
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},વસ્તુ માટે જરૂરી ગુણવત્તા નિરીક્ષણ {0}
@@ -3972,13 +3983,13 @@
DocType: Purchase Invoice,Deemed Export,ડીમ્ડ એક્સપોર્ટ
DocType: Stock Entry,Material Transfer for Manufacture,ઉત્પાદન માટે માલ પરિવહન
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ડિસ્કાઉન્ટ ટકાવારી ભાવ યાદી સામે અથવા બધું ભાવ યાદી માટે ક્યાં લાગુ પાડી શકાય છે.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,સ્ટોક માટે એકાઉન્ટિંગ એન્ટ્રી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,સ્ટોક માટે એકાઉન્ટિંગ એન્ટ્રી
DocType: Lab Test,LabTest Approver,લેબસ્ટસ્ટ એપોવરવર
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,જો તમે પહેલાથી જ આકારણી માપદંડ માટે આકારણી છે {}.
DocType: Vehicle Service,Engine Oil,એન્જિન તેલ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},વર્ક ઓર્ડર્સ બનાવ્યાં: {0}
DocType: Sales Invoice,Sales Team1,સેલ્સ team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,વસ્તુ {0} અસ્તિત્વમાં નથી
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,વસ્તુ {0} અસ્તિત્વમાં નથી
DocType: Sales Invoice,Customer Address,ગ્રાહક સરનામું
DocType: Loan,Loan Details,લોન વિગતો
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,પોસ્ટ કંપની ફિક્સરને સેટ કરવામાં નિષ્ફળ
@@ -4020,7 +4031,7 @@
DocType: Volunteer,Volunteer,સ્વયંસેવક
DocType: Buying Settings,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,પ્રથમ {0} દાખલ કરો
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,માંથી કોઈ જવાબો
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,માંથી કોઈ જવાબો
DocType: Work Order Operation,Actual End Time,વાસ્તવિક ઓવરને સમય
DocType: Item,Manufacturer Part Number,ઉત્પાદક ભાગ સંખ્યા
DocType: Taxable Salary Slab,Taxable Salary Slab,કરપાત્ર પગાર સ્લેબ
@@ -4072,7 +4083,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,સેલ્સ પાર્ટનર્સ મેનેજ કરો.
DocType: Quality Inspection,Inspection Type,નિરીક્ષણ પ્રકાર
DocType: Fee Validity,Visited yet,હજુ સુધી મુલાકાત લીધી
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,હાલની વ્યવહાર સાથે વખારો જૂથ રૂપાંતરિત કરી શકાય છે.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,હાલની વ્યવહાર સાથે વખારો જૂથ રૂપાંતરિત કરી શકાય છે.
DocType: Assessment Result Tool,Result HTML,પરિણામ HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,સેલ્સ વ્યવહારો પર આધારિત કેટલી વાર પ્રોજેક્ટ અને કંપનીને અપડેટ કરવું જોઈએ.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ના રોજ સમાપ્ત થાય
@@ -4108,7 +4119,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ગ્રાહકોની સુવિધા માટે, આ કોડ ઇન્વૉઇસેસ અને ડ લવર નોંધો જેવા પ્રિન્ટ બંધારણો ઉપયોગ કરી શકાય છે"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier નામ
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} માટે માહિતી પુનઃપ્રાપ્ત કરી શકાઈ નથી.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,એન્ટ્રી જર્નલ ખોલીને
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,એન્ટ્રી જર્નલ ખોલીને
DocType: Contract,Fulfilment Terms,પરિપૂર્ણતા શરતો
DocType: Sales Invoice,Time Sheet List,સમયનો શીટ યાદી
DocType: Employee,You can enter any date manually,તમે જાતે કોઈપણ તારીખ દાખલ કરી શકો છો
@@ -4143,7 +4154,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,તમારી સંસ્થા
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","નીચેના કર્મચારીઓ માટે રજા ફાળવણી છોડવાનું છોડવું, કારણ કે છોડોના ભથ્થાંના રેકોર્ડ્સ તેમની સામે પહેલેથી અસ્તિત્વ ધરાવે છે. {0}"
DocType: Fee Component,Fees Category,ફી વર્ગ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,તારીખ રાહત દાખલ કરો.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,તારીખ રાહત દાખલ કરો.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,એએમટી
DocType: Travel Request,"Details of Sponsor (Name, Location)","પ્રાયોજકની વિગતો (નામ, સ્થાન)"
DocType: Supplier Scorecard,Notify Employee,કર્મચારીને સૂચિત કરો
@@ -4195,6 +4206,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,કૃપા કરીને એક બેચ પસંદ
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,યાત્રા અને ખર્ચ દાવો
DocType: Sales Invoice,Redemption Cost Center,રીડેમ્પશન કોસ્ટ સેન્ટર
+DocType: QuickBooks Migrator,Scope,અવકાશ
DocType: Assessment Group,Assessment Group Name,આકારણી ગ્રુપ નામ
DocType: Manufacturing Settings,Material Transferred for Manufacture,સામગ્રી ઉત્પાદન માટે તબદીલ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,વિગતોમાં ઉમેરો
@@ -4212,6 +4224,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,પીરિયડ બંધ એન્ટ્રી
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,વિભાગ પસંદ કરો ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,હાલની વ્યવહારો સાથે ખર્ચ કેન્દ્રને જૂથ રૂપાંતરિત કરી શકતા નથી
+DocType: QuickBooks Migrator,Authorization URL,અધિકૃતતા URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},રકમ {0} {1} {2} {3}
DocType: Account,Depreciation,અવમૂલ્યન
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,શેર્સની સંખ્યા અને શેરની સંખ્યા અસંગત છે
@@ -4240,7 +4253,7 @@
DocType: Bank Account,Address and Contact,એડ્રેસ અને સંપર્ક
DocType: Vital Signs,Hyper,હાયપર
DocType: Cheque Print Template,Is Account Payable,એકાઉન્ટ ચૂકવવાપાત્ર છે
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},સ્ટોક ખરીદી રસીદ સામે અપડેટ કરી શકો છો {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},સ્ટોક ખરીદી રસીદ સામે અપડેટ કરી શકો છો {0}
DocType: Support Settings,Auto close Issue after 7 days,7 દિવસ પછી ઓટો બંધ અંક
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","પહેલાં ફાળવવામાં કરી શકાતી નથી મૂકો {0}, રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),નોંધ: કારણે / સંદર્ભ તારીખ {0} દિવસ દ્વારા મંજૂરી ગ્રાહક ક્રેડિટ દિવસ કરતાં વધી જાય (ઓ)
@@ -4258,7 +4271,7 @@
,Qty to Deliver,વિતરિત કરવા માટે Qty
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,એમેઝોન આ તારીખ પછી સુધારાશે માહિતી synch કરશે
,Stock Analytics,સ્ટોક ઍનલિટિક્સ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ઓપરેશન્સ ખાલી છોડી શકાશે નહીં
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ઓપરેશન્સ ખાલી છોડી શકાશે નહીં
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,લેબ ટેસ્ટ (ઓ)
DocType: Maintenance Visit Purpose,Against Document Detail No,દસ્તાવેજ વિગતવાર સામે કોઈ
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},દેશ {0} માટે કાઢી નાંખવાની પરવાનગી નથી
@@ -4349,7 +4362,7 @@
DocType: Asset,Fully Depreciated,સંપૂર્ણપણે અવમૂલ્યન
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,સ્ટોક Qty અંદાજિત
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,નોંધપાત્ર હાજરી HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",સુવાકયો દરખાસ્તો બિડ તમે તમારા ગ્રાહકો માટે મોકલી છે
DocType: Sales Invoice,Customer's Purchase Order,ગ્રાહક ખરીદી ઓર્ડર
@@ -4379,10 +4392,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ડિસ્કાઉન્ટ (%) પર માર્જિન સાથે ભાવ યાદી દર
DocType: Healthcare Service Unit Type,Rate / UOM,રેટ / યુઓએમ
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,બધા વખારો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી.
DocType: Travel Itinerary,Rented Car,ભાડે આપતી કાર
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,તમારી કંપની વિશે
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
DocType: Donor,Donor,દાતા
DocType: Global Defaults,Disable In Words,શબ્દો માં અક્ષમ
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,વસ્તુ આપોઆપ નંબર નથી કારણ કે વસ્તુ કોડ ફરજિયાત છે
@@ -4441,7 +4454,7 @@
DocType: C-Form,II,બીજા
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,દર ભાવ યાદી ચલણ ગ્રાહક આધાર ચલણ ફેરવાય છે
DocType: Purchase Invoice Item,Net Amount (Company Currency),ચોખ્ખી રકમ (કંપની ચલણ)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,કુલ એડવાન્સ રકમ કુલ મંજૂર કરેલી રકમ કરતા વધારે ન હોઈ શકે
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,કુલ એડવાન્સ રકમ કુલ મંજૂર કરેલી રકમ કરતા વધારે ન હોઈ શકે
DocType: Salary Slip,Hour Rate,કલાક દર
DocType: Stock Settings,Item Naming By,આઇટમ દ્વારા નામકરણ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},અન્ય પીરિયડ બંધ એન્ટ્રી {0} પછી કરવામાં આવી છે {1}
@@ -4507,13 +4520,13 @@
DocType: Inpatient Record,A Negative,નકારાત્મક
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,વધુ કંઇ બતાવવા માટે.
DocType: Lead,From Customer,ગ્રાહક પાસેથી
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,કોલ્સ
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,કોલ્સ
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,એક પ્રોડક્ટ
DocType: Employee Tax Exemption Declaration,Declarations,ઘોષણાઓ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,બૅચેસ
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ફી સૂચિ બનાવો
DocType: Purchase Order Item Supplied,Stock UOM,સ્ટોક UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ઓર્ડર {0} અપર્ણ ન કરાય ખરીદી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,ઓર્ડર {0} અપર્ણ ન કરાય ખરીદી
DocType: Account,Expenses Included In Asset Valuation,એસેટ વેલ્યુએશનમાં સમાવિષ્ટ ખર્ચ
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),વયસ્ક માટે સામાન્ય સંદર્ભ શ્રેણી 16-20 શ્વાસ / મિનિટ (આરસીપી 2012) છે
DocType: Customs Tariff Number,Tariff Number,જકાત સંખ્યા
@@ -4535,7 +4548,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,પાંદડા અને હોલિડે
DocType: Education Settings,Current Academic Term,વર્તમાન શૈક્ષણિક ટર્મ
DocType: Sales Order,Not Billed,રજુ કરવામાં આવ્યું ન
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,બંને વેરહાઉસ જ કંપની સંબંધ માટે જ જોઈએ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,બંને વેરહાઉસ જ કંપની સંબંધ માટે જ જોઈએ
DocType: Employee Grade,Default Leave Policy,મૂળભૂત છોડો નીતિ
DocType: Shopify Settings,Shop URL,દુકાન URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,કોઈ સંપર્કો હજુ સુધી ઉમેર્યું.
@@ -4576,6 +4589,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,હાલમાં કોઈ વેરહાઉસમાં કોઈ સ્ટોક ઉપલબ્ધ નથી
,Payment Period Based On Invoice Date,ભરતિયું તારીખ પર આધારિત ચુકવણી સમય
DocType: Sample Collection,No. of print,પ્રિન્ટની સંખ્યા
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,જન્મદિવસની રીમાઇન્ડર
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,હોટેલ રૂમ આરક્ષણ આઇટમ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},માટે ખૂટે કરન્સી વિનિમય દરો {0}
DocType: Employee Health Insurance,Health Insurance Name,આરોગ્ય વીમોનું નામ
@@ -4599,7 +4613,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS પ્રોફાઇલ બદલો
DocType: Bank Reconciliation Detail,Clearance Date,ક્લિયરન્સ તારીખ
DocType: Delivery Settings,Dispatch Notification Template,ડિસ્પ્લે સૂચના ટેમ્પલેટ
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","{0} આઇટમ સામે અસેટ પહેલેથી જ અસ્તિત્વમાં છે, તમે કોઈ સીરીયલ નો વેલ્યુ બદલી શકતા નથી"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","{0} આઇટમ સામે અસેટ પહેલેથી જ અસ્તિત્વમાં છે, તમે કોઈ સીરીયલ નો વેલ્યુ બદલી શકતા નથી"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,આકારણી રિપોર્ટ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,કર્મચારીઓ મેળવો
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,કુલ ખરીદી જથ્થો ફરજિયાત છે
@@ -4607,7 +4621,7 @@
DocType: Lead,Address Desc,DESC સરનામું
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,પાર્ટી ફરજિયાત છે
DocType: Topic,Topic Name,વિષય નામ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,એચઆર સેટિંગ્સમાં મંજૂરી મંજૂરીને છોડો માટે ડિફૉલ્ટ નમૂનો સેટ કરો.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,એચઆર સેટિંગ્સમાં મંજૂરી મંજૂરીને છોડો માટે ડિફૉલ્ટ નમૂનો સેટ કરો.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,વેચાણ અથવા ખરીદી ઓછામાં ઓછા એક પસંદ કરેલ હોવું જ જોઈએ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,કર્મચારીને આગળ વધારવા માટે એક કર્મચારીને પસંદ કરો
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,કૃપા કરી કોઈ માન્ય તારીખ પસંદ કરો
@@ -4641,6 +4655,7 @@
DocType: Stock Entry,Customer or Supplier Details,ગ્રાહક અથવા સપ્લાયર વિગતો
DocType: Payment Entry,ACC-PAY-.YYYY.-,એસીસી- PAY- .YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,વર્તમાન એસેટ વેલ્યુ
+DocType: QuickBooks Migrator,Quickbooks Company ID,ક્વિકબુક્સ કંપની ID
DocType: Travel Request,Travel Funding,યાત્રા ભંડોળ
DocType: Loan Application,Required by Date,તારીખ દ્વારા જરૂરી
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,ક્રોપ વધતી જતી તમામ સ્થાનો પર એક લિંક
@@ -4656,7 +4671,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,વર્તમાન BOM અને નવા BOM જ ન હોઈ શકે
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,પગાર કાપલી ID ને
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,નિવૃત્તિ તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,નિવૃત્તિ તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,મલ્ટીપલ વેરિયન્ટ્સ
DocType: Sales Invoice,Against Income Account,આવક એકાઉન્ટ સામે
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% વિતરિત
@@ -4708,7 +4723,7 @@
DocType: Expense Claim,Total Sanctioned Amount,કુલ મંજુર રકમ
,Purchase Analytics,ખરીદી ઍનલિટિક્સ
DocType: Sales Invoice Item,Delivery Note Item,ડ લવર નોંધ વસ્તુ
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,વર્તમાન ઇન્વૉઇસ {0} ખૂટે છે
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,વર્તમાન ઇન્વૉઇસ {0} ખૂટે છે
DocType: Asset Maintenance Log,Task,ટાસ્ક
DocType: Purchase Taxes and Charges,Reference Row #,સંદર્ભ ROW #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},બેચ નંબર વસ્તુ માટે ફરજિયાત છે {0}
@@ -4735,7 +4750,7 @@
DocType: Lab Test Template,Standard Selling Rate,સ્ટાન્ડર્ડ વેચાણ દર
DocType: Account,Rate at which this tax is applied,"આ કર લાગુ પડે છે, જે અંતે દર"
DocType: Cash Flow Mapper,Section Name,વિભાગનું નામ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,પુનઃક્રમાંકિત કરો Qty
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,પુનઃક્રમાંકિત કરો Qty
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},અવમૂલ્યન રો {0}: ઉપયોગી જીવન પછી અપેક્ષિત મૂલ્ય {1} કરતા વધારે અથવા તેનાથી વધુ હોવા જોઈએ
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,વર્તમાન જોબ શરૂઆતનો
DocType: Company,Stock Adjustment Account,સ્ટોક એડજસ્ટમેન્ટ એકાઉન્ટ
@@ -4787,6 +4802,7 @@
DocType: Purchase Order,Order Confirmation Date,ઑર્ડર પુષ્ટિકરણ તારીખ
DocType: Driver,HR-DRI-.YYYY.-,એચઆર-ડીઆરઆઇ-. યેવાયવાય.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,જાળવણી મુલાકાત કરી
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","પ્રારંભ તારીખ અને સમાપ્તિ તારીખ જોબ કાર્ડ સાથે ઓવરલેપ થઈ રહી છે <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,કર્મચારી ટ્રાન્સફર વિગતો
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,સેલ્સ માસ્ટર વ્યવસ્થાપક {0} ભૂમિકા છે જે વપરાશકર્તા માટે સંપર્ક કરો
DocType: Company,Default Cash Account,ડિફૉલ્ટ કેશ એકાઉન્ટ
@@ -4798,7 +4814,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,વપરાશકર્તાઓ પર જાઓ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ચૂકવેલ રકમ રકમ ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે માંડવાળ +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} વસ્તુ માટે માન્ય બેચ નંબર નથી {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},નોંધ: છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},નોંધ: છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,અમાન્ય GSTIN અથવા બિનનોંધાયેલ માટે NA દાખલ
DocType: Training Event,Seminar,સેમિનાર
DocType: Program Enrollment Fee,Program Enrollment Fee,કાર્યક્રમ પ્રવેશ ફી
@@ -4815,7 +4831,7 @@
DocType: Fee Schedule,Fee Schedule,ફી સૂચિ
DocType: Company,Create Chart Of Accounts Based On,ખાતાઓ પર આધારિત ચાર્ટ બનાવો
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,તેને બિન-જૂથમાં રૂપાંતરિત કરી શકાતું નથી. બાળ કાર્યો અસ્તિત્વ ધરાવે છે
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,જન્મ તારીખ આજે કરતાં વધારે ન હોઈ શકે.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,જન્મ તારીખ આજે કરતાં વધારે ન હોઈ શકે.
,Stock Ageing,સ્ટોક એઇજીંગનો
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","આંશિક રીતે પ્રાયોજિત, આંશિક ભંડોળની જરૂર છે"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},વિદ્યાર્થી {0} વિદ્યાર્થી અરજદાર સામે અસ્તિત્વમાં {1}
@@ -4862,7 +4878,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,સમાધાન પહેલાં
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},માટે {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),કર અને ખર્ચ ઉમેરાયેલ (કંપની ચલણ)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,વસ્તુ ટેક્સ રો {0} પ્રકાર વેરો કે આવક અથવા ખર્ચ અથવા લેવાપાત્ર કારણે હોવી જ જોઈએ
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,વસ્તુ ટેક્સ રો {0} પ્રકાર વેરો કે આવક અથવા ખર્ચ અથવા લેવાપાત્ર કારણે હોવી જ જોઈએ
DocType: Sales Order,Partly Billed,આંશિક ગણાવી
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,વસ્તુ {0} એક નિશ્ચિત એસેટ વસ્તુ જ હોવી જોઈએ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,એચએસએન
@@ -4917,7 +4933,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,તમે સંદર્ભ તારીખ દાખલ જો સંદર્ભ કોઈ ફરજિયાત છે
DocType: Bank Reconciliation Detail,Payment Document,ચુકવણી દસ્તાવેજ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,માપદંડ સૂત્રનું મૂલ્યાંકન કરવામાં ભૂલ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,જોડાયા જન્મ તારીખ તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,જોડાયા જન્મ તારીખ તારીખ કરતાં મોટી હોવી જ જોઈએ
DocType: Subscription,Plans,યોજનાઓ
DocType: Salary Slip,Salary Structure,પગાર માળખું
DocType: Account,Bank,બેન્ક
@@ -4928,7 +4944,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ડિલિવરી નોંધો {0} સુધારાશે
DocType: Employee,Offer Date,ઓફર તારીખ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,સુવાકયો
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,તમે ઑફલાઇન મોડ છે. તમે જ્યાં સુધી તમે નેટવર્ક ફરીથી લોડ કરવા માટે સમર્થ હશે નહિં.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,અનુદાન
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,કોઈ વિદ્યાર્થી જૂથો બનાવી છે.
@@ -4946,7 +4961,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,એમ્પ્લોયી ટેક્સ એક્ઝેમ્પ્શન ડિક્લેરેશન કેટેગરી
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,બધા પ્રદેશો
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,કર્મચારી {0} માટે કર્મચારી / ગ્રેડ રેકોર્ડમાં રજા નીતિ સેટ કરો
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,પસંદ કરેલ ગ્રાહક અને આઇટમ માટે અમાન્ય બ્લેંકેટ ઓર્ડર
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,પસંદ કરેલ ગ્રાહક અને આઇટમ માટે અમાન્ય બ્લેંકેટ ઓર્ડર
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,મલ્ટીપલ ટાસ્ક ઉમેરો
DocType: Purchase Invoice,Items,વસ્તુઓ
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,સમાપ્તિ તારીખ પ્રારંભ તારીખ પહેલાં ન હોઈ શકે
@@ -4954,12 +4969,13 @@
DocType: Fiscal Year,Year Name,વર્ષ નામ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,કામ દિવસો કરતાં વધુ રજાઓ આ મહિને છે.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,નીચેની આઇટમ્સ {0} {1} આઇટમ તરીકે ચિહ્નિત નથી. તમે તેને {1} આઇટમના માસ્ટરમાંથી વસ્તુ તરીકે સક્ષમ કરી શકો છો
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,પી.ડી.સી. / એલસી રિફ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,પી.ડી.સી. / એલસી રિફ
DocType: Production Plan Item,Product Bundle Item,ઉત્પાદન બંડલ વસ્તુ
DocType: Sales Partner,Sales Partner Name,વેચાણ ભાગીદાર નામ
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,સુવાકયો માટે વિનંતી
DocType: Payment Reconciliation,Maximum Invoice Amount,મહત્તમ ભરતિયું જથ્થા
DocType: Normal Test Items,Normal Test Items,સામાન્ય ટેસ્ટ આઈટમ્સ
+DocType: QuickBooks Migrator,Company Settings,કંપની સેટિંગ્સ
DocType: Additional Salary,Overwrite Salary Structure Amount,પગાર માળખું રકમ પર ફરીથી લખી
DocType: Student Language,Student Language,વિદ્યાર્થી ભાષા
apps/erpnext/erpnext/config/selling.py +23,Customers,ગ્રાહકો
@@ -4971,7 +4987,7 @@
DocType: Issue,Opening Time,ઉદઘાટન સમય
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,પ્રતિ અને જરૂરી તારીખો
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,સિક્યોરિટીઝ એન્ડ કોમોડિટી એક્સચેન્જો
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',વેરિએન્ટ માટે માપવા એકમ મૂળભૂત '{0}' નમૂનો તરીકે જ હોવી જોઈએ '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',વેરિએન્ટ માટે માપવા એકમ મૂળભૂત '{0}' નમૂનો તરીકે જ હોવી જોઈએ '{1}'
DocType: Shipping Rule,Calculate Based On,પર આધારિત ગણતરી
DocType: Contract,Unfulfilled,પૂર્ણ થઈ નથી
DocType: Delivery Note Item,From Warehouse,વેરહાઉસ માંથી
@@ -5017,7 +5033,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ડિસ્કાઉન્ટ રકમ બાદ કર જથ્થો
DocType: Patient,Inpatient Status,Inpatient સ્થિતિ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,દૈનિક કામ સારાંશ સેટિંગ્સ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,પસંદ કરેલ ભાવની સૂચિ ચેક અને ચકાસાયેલ ક્ષેત્રોની ખરીદી કરવી જોઈએ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,પસંદ કરેલ ભાવની સૂચિ ચેક અને ચકાસાયેલ ક્ષેત્રોની ખરીદી કરવી જોઈએ.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,તારીખ દ્વારા Reqd દાખલ કરો
DocType: Payment Entry,Internal Transfer,આંતરિક ટ્રાન્સફર
DocType: Asset Maintenance,Maintenance Tasks,જાળવણી કાર્યો
@@ -5078,6 +5094,7 @@
DocType: Company,Monthly Sales Target,માસિક વેચાણ લક્ષ્યાંક
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},દ્વારા મંજૂર કરી શકાય {0}
DocType: Hotel Room,Hotel Room Type,હોટેલ રૂમ પ્રકાર
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર
DocType: Leave Allocation,Leave Period,છોડો પીરિયડ
DocType: Item,Default Material Request Type,મૂળભૂત સામગ્રી વિનંતી પ્રકાર
DocType: Supplier Scorecard,Evaluation Period,મૂલ્યાંકન અવધિ
@@ -5123,7 +5140,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,ક્લિનિકલ પ્રોસિજર કન્ઝ્યુએબલ વસ્તુ
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,બનાવવા વપરાશકર્તાઓ
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ગ્રામ
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,સબ્સ્ક્રિપ્શન્સ
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,સબ્સ્ક્રિપ્શન્સ
DocType: Supplier Scorecard,Per Month,દર મહિને
DocType: Education Settings,Make Academic Term Mandatory,શૈક્ષણિક સમયની ફરજિયાત બનાવો
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ઉત્પાદન જથ્થો 0 કરતાં મોટી હોવી જ જોઈએ.
@@ -5134,7 +5151,7 @@
DocType: Loyalty Program,Customer Group,ગ્રાહક જૂથ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,પંક્તિ # {0}: કાર્ય ઓર્ડર # {3} માં સમાપ્ત માલના જથ્થા {2} માટે ઓપરેશન {1} પૂર્ણ થયું નથી. કૃપા કરીને ટાઇમ લોગ્સ દ્વારા ઓપરેશન સ્ટેટસ અપડેટ કરો
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ન્યૂ બેચ આઈડી (વૈકલ્પિક)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ખર્ચ હિસાબ આઇટમ માટે ફરજિયાત છે {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ખર્ચ હિસાબ આઇટમ માટે ફરજિયાત છે {0}
DocType: BOM,Website Description,વેબસાઇટ વર્ણન
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ઈક્વિટી કુલ ફેરફાર
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ખરીદી ભરતિયું {0} રદ કૃપા કરીને પ્રથમ
@@ -5159,14 +5176,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,કોઈ સામગ્રી વિનંતી બનાવવામાં નથી
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},લોન રકમ મહત્તમ લોન રકમ કરતાં વધી શકે છે {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,લાઈસન્સ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"તમે પણ અગાઉના નાણાકીય વર્ષમાં બેલેન્સ ચાલુ નાણાકીય વર્ષના નહીં સામેલ કરવા માંગો છો, તો આગળ લઈ પસંદ કરો"
DocType: GL Entry,Against Voucher Type,વાઉચર પ્રકાર સામે
DocType: Healthcare Practitioner,Phone (R),ફોન (આર)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,ટાઇમ સ્લોટ્સ ઉમેરવામાં
DocType: Item,Attributes,લક્ષણો
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,નમૂનાને સક્ષમ કરો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,એકાઉન્ટ માંડવાળ દાખલ કરો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,એકાઉન્ટ માંડવાળ દાખલ કરો
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,છેલ્લે ઓર્ડર તારીખ
DocType: Salary Component,Is Payable,ચૂકવવાપાત્ર છે
DocType: Inpatient Record,B Negative,બી નકારાત્મક
@@ -5177,7 +5194,7 @@
DocType: Hotel Room,Hotel Room,હોટેલ રૂમ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},એકાઉન્ટ {0} કરે કંપની માટે અનુસરે છે નથી {1}
DocType: Leave Type,Rounding,રાઉન્ડિંગ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ડિસ્પેન્સડ રકમ (પ્રો રેટ)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","પછી ગ્રાહક, કસ્ટમર ગ્રુપ, ટેરિટરી, સપ્લાયર, સપ્લાયર ગ્રૂપ, ઝુંબેશ, સેલ્સ પાર્ટનર વગેરેના આધારે પ્રાઇસીંગ રૂલ્સને ફિલ્ટર કરવામાં આવે છે."
DocType: Student,Guardian Details,ગાર્ડિયન વિગતો
@@ -5186,7 +5203,7 @@
DocType: Vehicle,Chassis No,ચેસીસ કોઈ
DocType: Payment Request,Initiated,શરૂ
DocType: Production Plan Item,Planned Start Date,આયોજિત પ્રારંભ તારીખ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,કૃપા કરીને એક BOM પસંદ કરો
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,કૃપા કરીને એક BOM પસંદ કરો
DocType: Purchase Invoice,Availed ITC Integrated Tax,ફાયર્ડ આઇટીસી ઇન્ટીગ્રેટેડ ટેક્સ
DocType: Purchase Order Item,Blanket Order Rate,બ્લેંકેટ ઓર્ડર રેટ
apps/erpnext/erpnext/hooks.py +157,Certification,પ્રમાણન
@@ -5229,7 +5246,7 @@
DocType: Training Event,Exam,પરીક્ષા
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,માર્કેટપ્લેસ ભૂલ
DocType: Complaint,Complaint,ફરિયાદ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0}
DocType: Leave Allocation,Unused leaves,નહિં વપરાયેલ પાંદડા
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ચુકવણી એન્ટ્રી કરો
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,બધા વિભાગો
@@ -5355,7 +5372,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ઍક્સેસ ટોકન અથવા Shopify URL ખૂટે છે
DocType: Location,Latitude,અક્ષાંશ
DocType: Work Order,Scrap Warehouse,સ્ક્રેપ વેરહાઉસ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","રો નં {0} પર વેરહાઉસ જરૂરી છે, કૃપા કરીને કંપની {1} માટે વસ્તુ {1} માટે ડિફોલ્ટ વેરહાઉસ સેટ કરો"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","રો નં {0} પર વેરહાઉસ જરૂરી છે, કૃપા કરીને કંપની {1} માટે વસ્તુ {1} માટે ડિફોલ્ટ વેરહાઉસ સેટ કરો"
DocType: Work Order,Check if material transfer entry is not required,જો સામગ્રી ટ્રાન્સફર પ્રવેશ જરૂરી નથી તપાસો
DocType: Program Enrollment Tool,Get Students From,વિદ્યાર્થીઓ મેળવો
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,વેબસાઇટ પર આઇટમ્સ પ્રકાશિત
@@ -5379,9 +5396,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,પાથ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"તે બાળક ગાંઠો છે, કારણ કે ખાતાવહી ખર્ચ કેન્દ્ર કન્વર્ટ કરી શકતા નથી"
DocType: Production Plan,Total Planned Qty,કુલ યોજનાવાળી જથ્થો
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,ખુલી ભાવ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,ખુલી ભાવ
DocType: Salary Component,Formula,ફોર્મ્યુલા
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,સીરીયલ #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,સીરીયલ #
DocType: Lab Test Template,Lab Test Template,લેબ ટેસ્ટ ઢાંચો
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,સેલ્સ એકાઉન્ટ
DocType: Purchase Invoice Item,Total Weight,કૂલ વજન
@@ -5459,10 +5476,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,બાળક ગાંઠો માત્ર 'ગ્રુપ' પ્રકાર ગાંઠો હેઠળ બનાવી શકાય છે
DocType: Attendance Request,Half Day Date,અડધા દિવસ તારીખ
DocType: Academic Year,Academic Year Name,શૈક્ષણિક વર્ષ નામ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો
DocType: Sales Partner,Contact Desc,સંપર્ક DESC
DocType: Email Digest,Send regular summary reports via Email.,ઈમેઈલ મારફતે નિયમિત સારાંશ અહેવાલ મોકલો.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ખર્ચ દાવો પ્રકાર મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},ખર્ચ દાવો પ્રકાર મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,ઉપલબ્ધ પાંદડા
DocType: Assessment Result,Student Name,વિદ્યાર્થી નામ
DocType: Hub Tracked Item,Item Manager,વસ્તુ વ્યવસ્થાપક
@@ -5548,17 +5565,17 @@
,Item-wise Price List Rate,વસ્તુ મુજબના ભાવ યાદી દર
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,પુરવઠોકર્તા અવતરણ
DocType: Quotation,In Words will be visible once you save the Quotation.,તમે આ અવતરણ સેવ વાર શબ્દો દૃશ્યમાન થશે.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},જથ્થા ({0}) પંક્તિમાં અપૂર્ણાંક ન હોઈ શકે {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},જથ્થા ({0}) પંક્તિમાં અપૂર્ણાંક ન હોઈ શકે {1}
DocType: Contract,Unsigned,બિનસાઇન્ડ
DocType: Selling Settings,Each Transaction,દરેક ટ્રાન્ઝેક્શન
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},બારકોડ {0} પહેલાથી જ વસ્તુ ઉપયોગ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},બારકોડ {0} પહેલાથી જ વસ્તુ ઉપયોગ {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,શિપિંગ ખર્ચ ઉમેરવા માટે નિયમો.
DocType: Hotel Room,Extra Bed Capacity,વિશેષ બેડ ક્ષમતા
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,વારાયણ
DocType: Item,Opening Stock,ખુલવાનો સ્ટોક
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ગ્રાહક જરૂરી છે
DocType: Lab Test,Result Date,પરિણામ તારીખ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,પી.ડી.સી. / એલ.સી. તારીખ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,પી.ડી.સી. / એલ.સી. તારીખ
DocType: Purchase Order,To Receive,પ્રાપ્ત
DocType: Leave Period,Holiday List for Optional Leave,વૈકલ્પિક રજા માટેની રજાઓની સૂચિ
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5568,14 +5585,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,કુલ ફેરફાર
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","જો સક્રિય હોય તો, સિસ્ટમ આપોઆપ યાદી માટે એકાઉન્ટિંગ પ્રવેશો પોસ્ટ થશે."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,બ્રોકરેજ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,કર્મચારી {0} માટે હાજરી પહેલેથી જ આ દિવસ માટે ચિહ્નિત થયેલ છે
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,કર્મચારી {0} માટે હાજરી પહેલેથી જ આ દિવસ માટે ચિહ્નિત થયેલ છે
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",મિનિટ 'સમય લોગ' મારફતે સુધારાશે
DocType: Customer,From Lead,લીડ પ્રતિ
DocType: Amazon MWS Settings,Synch Orders,સમન્વયન ઓર્ડર્સ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ઓર્ડર્સ ઉત્પાદન માટે પ્રકાશિત થાય છે.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ફિસ્કલ વર્ષ પસંદ કરો ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",વફાદારીના પોઇંટ્સનો ગણતરી ગણતરીના કારણોના આધારે કરવામાં આવેલા ખર્ચ (સેલ્સ ઇન્વોઇસ દ્વારા) દ્વારા કરવામાં આવશે.
DocType: Program Enrollment Tool,Enroll Students,વિદ્યાર્થી નોંધણી
DocType: Company,HRA Settings,એચઆરએ સેટિંગ્સ
@@ -5638,7 +5655,7 @@
DocType: Purchase Invoice,capital goods,કેપિટલ ગુડ્સ
DocType: Purchase Invoice Item,Weight Per Unit,એકમ દીઠ વજન
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ચૂકવેલ અને વિતરિત નથી
-DocType: Project,Default Cost Center,મૂળભૂત ખર્ચ કેન્દ્રને
+DocType: QuickBooks Migrator,Default Cost Center,મૂળભૂત ખર્ચ કેન્દ્રને
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,સ્ટોક વ્યવહારો
DocType: Budget,Budget Accounts,બજેટ એકાઉન્ટ્સ
DocType: Employee,Internal Work History,આંતરિક કામ ઇતિહાસ
@@ -5716,7 +5733,7 @@
DocType: Employee,History In Company,કંપની ઇતિહાસ
DocType: Customer,Customer Primary Address,ગ્રાહક પ્રાથમિક સરનામું
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ન્યૂઝલેટર્સ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,સંદર્ભ ક્રમાંક.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,સંદર્ભ ક્રમાંક.
DocType: Drug Prescription,Description/Strength,વર્ણન / સ્ટ્રેન્થ
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,નવી ચુકવણી / જર્નલ એન્ટ્રી બનાવો
DocType: Certification Application,Certification Application,પ્રમાણન અરજી
@@ -5741,7 +5758,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","કુલ {0} બધી વસ્તુઓ માટે શૂન્ય છે, તો તમે 'પર આધારિત ચાર્જિસ વિતરિત' બદલવા જોઈએ કરી શકે"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,તારીખથી તારીખથી ઓછું હોઈ શકતું નથી
DocType: Opportunity,To Discuss,ચર્ચા કરવા માટે
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,આ સબસ્ક્રાઇબરના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચેની ટાઇમલાઇન જુઓ
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} એકમો {1} {2} આ વ્યવહાર પૂર્ણ કરવા માટે જરૂર છે.
DocType: Loan Type,Rate of Interest (%) Yearly,વ્યાજ દર (%) વાર્ષિક
DocType: Support Settings,Forum URL,ફોરમ URL
@@ -5775,7 +5791,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},રો {0}: બોમ # ચલણ {1} પસંદ ચલણ સમાન હોવું જોઈએ {2}
DocType: Journal Entry Account,Exchange Rate,વિનિમય દર
DocType: Patient,Additional information regarding the patient,દર્દીને લગતી વધારાની માહિતી
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય
DocType: Homepage,Tag Line,ટેગ લાઇન
DocType: Fee Component,Fee Component,ફી પુન
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ફ્લીટ મેનેજમેન્ટ
@@ -5790,9 +5806,8 @@
DocType: Healthcare Practitioner,Mobile,મોબાઇલ
,Sales Person-wise Transaction Summary,વેચાણ વ્યક્તિ મુજબના ટ્રાન્ઝેક્શન સારાંશ
DocType: Training Event,Contact Number,સંપર્ક નંબર
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,વેરહાઉસ {0} અસ્તિત્વમાં નથી
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,વેરહાઉસ {0} અસ્તિત્વમાં નથી
DocType: Cashier Closing,Custody,કસ્ટડીમાં
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,સપ્લાયર> સપ્લાયર જૂથ
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,એમ્પ્લોયી ટેક્સ એક્ઝેમ્પ્શન પ્રૂફ ભર્યા વિગત
DocType: Monthly Distribution,Monthly Distribution Percentages,માસિક વિતરણ ટકાવારી
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,પસંદ કરેલ વસ્તુ બેચ હોઈ શકે નહિં
@@ -5917,9 +5932,9 @@
DocType: Workstation,per hour,કલાક દીઠ
DocType: Blanket Order,Purchasing,ખરીદી
DocType: Announcement,Announcement,જાહેરાત
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,ગ્રાહક એલ.પી.ઓ.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,ગ્રાહક એલ.પી.ઓ.
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","બેચ આધારિત વિદ્યાર્થી જૂથ માટે, વિદ્યાર્થી બેચ કાર્યક્રમ નોંધણીમાંથી દરેક વિદ્યાર્થી માટે માન્ય કરવામાં આવશે."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,સ્ટોક ખાતાવહી પ્રવેશ આ વેરહાઉસ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ કાઢી શકાતી નથી.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,સ્ટોક ખાતાવહી પ્રવેશ આ વેરહાઉસ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ કાઢી શકાતી નથી.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,વિતરણ
DocType: Journal Entry Account,Loan,લોન
DocType: Expense Claim Advance,Expense Claim Advance,ખર્ચ દાવો એડવાન્સ
@@ -5952,6 +5967,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,મોશન પિક્ચર અને વિડિઓ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,આદેશ આપ્યો
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,વાસ્તવિક પ્રારંભ તારીખ અને વાસ્તવિક અંતિમ તારીખ ફરજિયાત છે
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
DocType: Salary Detail,Component,પુન
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,પંક્તિ {0}: {1} 0 કરતાં મોટી હોવી જોઈએ
DocType: Assessment Criteria,Assessment Criteria Group,આકારણી માપદંડ ગ્રુપ
@@ -5982,7 +5998,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,સબમિટ પહેલાં બેંક અથવા ધિરાણ સંસ્થાના નામ દાખલ કરો.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} સબમિટ હોવી જ જોઈએ
DocType: POS Profile,Item Groups,વસ્તુ જૂથો
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,આજે {0} 'જન્મદિવસ છે!
DocType: Sales Order Item,For Production,ઉત્પાદન માટે
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,એકાઉન્ટ કરન્સીમાં બેલેન્સ
@@ -6002,8 +6017,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,ટીડીએસની રકમ ડીડક્ટેડ
DocType: Production Plan,Include Subcontracted Items,Subcontracted આઈટમ્સ શામેલ કરો
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,જોડાઓ
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,અછત Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,વસ્તુ ચલ {0} જ લક્ષણો સાથે હાજર
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,અછત Qty
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,વસ્તુ ચલ {0} જ લક્ષણો સાથે હાજર
DocType: Loan,Repay from Salary,પગારની ચુકવણી
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},સામે ચુકવણી વિનંતી {0} {1} રકમ માટે {2}
DocType: Additional Salary,Salary Slip,પગાર કાપલી
@@ -6019,7 +6034,7 @@
DocType: Patient,Dormant,નિષ્ક્રિય
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,અનક્લેઇમ એમ્પ્લોયી બેનિફિટ્સ માટે કર કપાત કરો
DocType: Salary Slip,Total Interest Amount,કુલ વ્યાજની રકમ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,બાળક ગાંઠો સાથે વખારો ખાતાવહી રૂપાંતરિત કરી શકાય છે
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,બાળક ગાંઠો સાથે વખારો ખાતાવહી રૂપાંતરિત કરી શકાય છે
DocType: BOM,Manage cost of operations,કામગીરી ખર્ચ મેનેજ કરો
DocType: Accounts Settings,Stale Days,સ્ટેલ ડેઝ
DocType: Travel Itinerary,Arrival Datetime,આગમન ડેટટાઇમ
@@ -6031,7 +6046,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,આકારણી પરિણામ વિગતવાર
DocType: Employee Education,Employee Education,કર્મચારીનું શિક્ષણ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,નકલી વસ્તુ જૂથ આઇટમ જૂથ ટેબલ મળી
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે.
DocType: Fertilizer,Fertilizer Name,ખાતરનું નામ
DocType: Salary Slip,Net Pay,નેટ પે
DocType: Cash Flow Mapping Accounts,Account,એકાઉન્ટ
@@ -6073,7 +6088,7 @@
DocType: Purchase Invoice Item,Service Stop Date,સેવા સ્ટોપ તારીખ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,છેલ્લે ઓર્ડર રકમ
DocType: Cash Flow Mapper,e.g Adjustments for:,દા.ત. એડજસ્ટમેન્ટ્સ:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} નમૂના જાળવો બેચ પર આધારિત છે, આઇટમનું નમૂના જાળવી રાખવા માટે બેચ નો છે તે તપાસો"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} નમૂના જાળવો બેચ પર આધારિત છે, આઇટમનું નમૂના જાળવી રાખવા માટે બેચ નો છે તે તપાસો"
DocType: Task,Is Milestone,સિમાચિહ્ન છે
DocType: Certification Application,Yet to appear,હજુ સુધી દેખાય છે
DocType: Delivery Stop,Email Sent To,ઇમેઇલ મોકલવામાં
@@ -6122,7 +6137,7 @@
DocType: Certification Application,Name of Applicant,અરજદારનુંં નામ
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ઉત્પાદન માટે સમય શીટ.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,પેટાસરવાળો
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,સ્ટોક ટ્રાન્ઝેક્શન પછી વેરિઅન્ટ પ્રોપર્ટીઝ બદલી શકતા નથી. તમારે આ કરવા માટે એક નવી આઇટમ બનાવવી પડશે.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,સ્ટોક ટ્રાન્ઝેક્શન પછી વેરિઅન્ટ પ્રોપર્ટીઝ બદલી શકતા નથી. તમારે આ કરવા માટે એક નવી આઇટમ બનાવવી પડશે.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA આદેશ
DocType: Healthcare Practitioner,Charges,ચાર્જિસ
DocType: Production Plan,Get Items For Work Order,વર્ક ઓર્ડર માટે આઇટમ્સ મેળવો
@@ -6169,7 +6184,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,એકાઉન્ટ {0}: તમે પિતૃ એકાઉન્ટ તરીકે પોતાને સોંપી શકો છો
DocType: Purchase Invoice Item,Price List Rate,ભાવ યાદી દર
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ગ્રાહક અવતરણ બનાવો
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,સેવા સમાપ્તિ તારીખ સેવા સમાપ્તિ તારીખ પછી ન હોઈ શકે
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,સેવા સમાપ્તિ તારીખ સેવા સમાપ્તિ તારીખ પછી ન હોઈ શકે
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","સ્ટોક" અથવા આ વેરહાઉસ ઉપલબ્ધ સ્ટોક પર આધારિત "નથી સ્ટોક" શો.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),સામગ્રી બિલ (BOM)
DocType: Item,Average time taken by the supplier to deliver,સપ્લાયર દ્વારા લેવામાં સરેરાશ સમય પહોંચાડવા માટે
@@ -6185,7 +6200,7 @@
DocType: Payment Request,Party Details,પાર્ટી વિગતો
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,વિવિધ વિગતો અહેવાલ
DocType: Setup Progress Action,Setup Progress Action,સેટઅપ પ્રગતિ ક્રિયા
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ભાવ યાદી ખરીદી
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,ભાવ યાદી ખરીદી
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ખર્ચ કે આઇટમ પર લાગુ નથી તો આઇટમ દૂર
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,સબ્સ્ક્રિપ્શન રદ કરો
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,મહેરબાની કરીને મેન્ટેનન્સ સ્થિતિ પસંદ કરો અથવા સમાપ્તિ તારીખને દૂર કરો
@@ -6203,7 +6218,7 @@
DocType: Asset,Disposal Date,નિકાલ તારીખ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ઇમેઇલ્સ આપવામાં કલાક કંપની બધી સક્રિય કર્મચારીઓની મોકલવામાં આવશે, જો તેઓ રજા નથી. પ્રતિસાદ સારાંશ મધ્યરાત્રિએ મોકલવામાં આવશે."
DocType: Employee Leave Approver,Employee Leave Approver,કર્મચારી રજા તાજનો
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},રો {0}: એક પુનઃક્રમાંકિત કરો પ્રવેશ પહેલેથી જ આ વેરહાઉસ માટે અસ્તિત્વમાં {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},રો {0}: એક પુનઃક્રમાંકિત કરો પ્રવેશ પહેલેથી જ આ વેરહાઉસ માટે અસ્તિત્વમાં {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","અવતરણ કરવામાં આવી છે, કારણ કે લોસ્ટ જાહેર કરી શકતા નથી."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP એકાઉન્ટ
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,તાલીમ પ્રતિસાદ
@@ -6251,6 +6266,7 @@
DocType: Company,Budget Detail,બજેટ વિગતવાર
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,મોકલતા પહેલા સંદેશ દાખલ કરો
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,સપ્લાયર માટે DUPLICATE
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,સપ્લાયર> સપ્લાયર જૂથ
DocType: Asset,Custodian,કસ્ટોડિયન
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,પોઇન્ટ ઓફ સેલ પ્રોફાઇલ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 અને 100 ની વચ્ચેનું મૂલ્ય હોવું જોઈએ
@@ -6284,14 +6300,13 @@
DocType: Lead,Converted,રૂપાંતરિત
DocType: Item,Has Serial No,સીરીયલ કોઈ છે
DocType: Employee,Date of Issue,ઇશ્યૂ તારીખ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ખરીદી સેટિંગ્સ મુજબ ખરીદી Reciept જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી રસીદ બનાવવા માટે જરૂર હોય તો {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ખરીદી સેટિંગ્સ મુજબ ખરીદી Reciept જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી રસીદ બનાવવા માટે જરૂર હોય તો {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ROW # {0}: આઇટમ માટે સેટ પુરવઠોકર્તા {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,રો {0}: કલાક કિંમત શૂન્ય કરતાં મોટી હોવી જ જોઈએ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,વસ્તુ {1} સાથે જોડાયેલ વેબસાઇટ છબી {0} શોધી શકાતી નથી
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,વસ્તુ {1} સાથે જોડાયેલ વેબસાઇટ છબી {0} શોધી શકાતી નથી
DocType: Issue,Content Type,સામગ્રી પ્રકાર
DocType: Asset,Assets,અસ્કયામતો
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,કમ્પ્યુટર
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,કૃપા કરીને {0} સેટઅપ> સેટિંગ્સ> નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો
DocType: Item,List this Item in multiple groups on the website.,આ વેબસાઇટ પર બહુવિધ જૂથો આ આઇટમ યાદી.
DocType: Subscription,Current Invoice End Date,વર્તમાન ઇન્વોઇસ સમાપ્તિ તારીખ
DocType: Payment Term,Due Date Based On,નિયત તારીખ આધારિત
@@ -6317,7 +6332,7 @@
,Average Commission Rate,સરેરાશ કમિશન દર
DocType: Share Balance,No of Shares,શેરની સંખ્યા
DocType: Taxable Salary Slab,To Amount,રકમ માટે
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,નોન-સ્ટોક વસ્તુ માટે ’સિરિયલ નંબર’ 'હા' કરી ન શકાય
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,નોન-સ્ટોક વસ્તુ માટે ’સિરિયલ નંબર’ 'હા' કરી ન શકાય
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,સ્થિતિ પસંદ કરો
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,એટેન્ડન્સ ભવિષ્યમાં તારીખો માટે ચિહ્નિત કરી શકાતી નથી
DocType: Support Search Source,Post Description Key,પોસ્ટ વર્ણન કી
@@ -6337,10 +6352,9 @@
DocType: Crop Cycle,Detected Diseases,શોધાયેલ રોગો
DocType: Stock Entry,Default Source Warehouse,મૂળભૂત સોર્સ વેરહાઉસ
DocType: Item,Customer Code,ગ્રાહક કોડ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},માટે જન્મદિવસ રીમાઇન્ડર {0}
DocType: Asset Maintenance Task,Last Completion Date,છેલ્લું સમાપ્તિ તારીખ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,છેલ્લે ઓર્ડર સુધીનાં દિવસો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
DocType: Asset,Naming Series,નામકરણ સિરીઝ
DocType: Vital Signs,Coated,કોટેડ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,રો {0}: ઉપયોગી જીવન પછી અપેક્ષિત મૂલ્ય કુલ ખરીદી રકમ કરતાં ઓછું હોવું આવશ્યક છે
@@ -6361,7 +6375,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},કર્મચારી પગાર કાપલી {0} પહેલાથી જ સમય શીટ માટે બનાવવામાં {1}
DocType: Vehicle Log,Odometer,ઑડોમીટર
DocType: Production Plan Item,Ordered Qty,આદેશ આપ્યો Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,વસ્તુ {0} અક્ષમ છે
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,વસ્તુ {0} અક્ષમ છે
DocType: Stock Settings,Stock Frozen Upto,સ્ટોક ફ્રોઝન સુધી
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM કોઈપણ સ્ટોક વસ્તુ સમાવી નથી
DocType: Chapter,Chapter Head,પ્રકરણ હેડ
@@ -6384,7 +6398,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,બિલિંગ કલાક
DocType: Project,Total Sales Amount (via Sales Order),કુલ સેલ્સ રકમ (સેલ્સ ઓર્ડર દ્વારા)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,માટે {0} મળી નથી ડિફૉલ્ટ BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ROW # {0}: પુનઃક્રમાંકિત કરો જથ્થો સુયોજિત કરો
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,ROW # {0}: પુનઃક્રમાંકિત કરો જથ્થો સુયોજિત કરો
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,તેમને અહીં ઉમેરવા માટે વસ્તુઓ ટેપ
DocType: Fees,Program Enrollment,કાર્યક્રમ પ્રવેશ
DocType: Share Transfer,To Folio No,ફોલિયો ના માટે
@@ -6434,7 +6448,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,ઉત્પાદન સેટિંગ્સ
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ઇમેઇલ સુયોજિત કરી રહ્યા છે
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 મોબાઇલ કોઈ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,કંપની માસ્ટર મૂળભૂત ચલણ દાખલ કરો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,કંપની માસ્ટર મૂળભૂત ચલણ દાખલ કરો
DocType: Stock Entry Detail,Stock Entry Detail,સ્ટોક એન્ટ્રી વિગતવાર
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,દૈનિક રીમાઇન્ડર્સ
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,બધા ખુલ્લા ટિકિટ જુઓ
@@ -6468,6 +6482,7 @@
DocType: Fees,Student Details,વિદ્યાર્થીની વિગતો
DocType: Purchase Invoice Item,Stock Qty,સ્ટોક Qty
DocType: Contract,Requires Fulfilment,પરિપૂર્ણતાની જરૂર છે
+DocType: QuickBooks Migrator,Default Shipping Account,ડિફોલ્ટ શિપિંગ એકાઉન્ટ
DocType: Loan,Repayment Period in Months,મહિના ચુકવણી સમય
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ભૂલ: માન્ય ID ને?
DocType: Naming Series,Update Series Number,સુધારા સિરીઝ સંખ્યા
@@ -6481,7 +6496,7 @@
DocType: Employee Tax Exemption Category,Max Amount,મહત્તમ રકમ
DocType: Journal Entry,Total Amount Currency,કુલ રકમ કરન્સી
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,શોધ પેટા એસેમ્બલીઝ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},વસ્તુ કોડ રો કોઈ જરૂરી {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},વસ્તુ કોડ રો કોઈ જરૂરી {0}
DocType: GST Account,SGST Account,એસજીએસટી એકાઉન્ટ
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,આઇટમ્સ પર જાઓ
DocType: Sales Partner,Partner Type,જીવનસાથી પ્રકાર
@@ -6539,7 +6554,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,તારીખ પોસ્ટ અને સમય પોસ્ટ ફરજિયાત છે
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,વ્યવહારો ખરીદી માટે કરવેરા નમૂનો.
,Item Prices,વસ્તુ એની
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,તમે ખરીદી માટે સેવ વાર શબ્દો દૃશ્યમાન થશે.
DocType: Holiday List,Add to Holidays,રજાઓ પર ઉમેરો
DocType: Woocommerce Settings,Endpoint,એન્ડપોઇન્ટ
@@ -6594,8 +6608,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ
DocType: Delivery Note Item,Against Sales Order Item,વેચાણ ઓર્ડર વસ્તુ સામે
DocType: Company,Company Logo,કંપની લોગો
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},લક્ષણ માટે લક્ષણની કિંમત સ્પષ્ટ કરો {0}
-DocType: Item Default,Default Warehouse,મૂળભૂત વેરહાઉસ
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},લક્ષણ માટે લક્ષણની કિંમત સ્પષ્ટ કરો {0}
+DocType: QuickBooks Migrator,Default Warehouse,મૂળભૂત વેરહાઉસ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},બજેટ ગ્રુપ એકાઉન્ટ સામે અસાઇન કરી શકાતી નથી {0}
DocType: Shopping Cart Settings,Show Price,ભાવ બતાવો
DocType: Healthcare Settings,Patient Registration,પેશન્ટ નોંધણી
@@ -6640,6 +6654,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,કૃપા કરીને પેશન્ટ પસંદ કરો
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,વેચાણ વ્યક્તિ
DocType: Hotel Room Package,Amenities,સવલતો
+DocType: QuickBooks Migrator,Undeposited Funds Account,અનપેક્ષિત ફંડ્સ એકાઉન્ટ
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,બજેટ અને ખર્ચ કેન્દ્ર
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ચુકવણીના બહુવિધ ડિફોલ્ટ મોડને મંજૂરી નથી
DocType: Sales Invoice,Loyalty Points Redemption,લોયલ્ટી પોઇંટ્સ રીડેમ્પશન
@@ -6723,7 +6738,7 @@
DocType: Asset,Out of Order,હુકમ બહાર
DocType: Purchase Receipt Item,Accepted Quantity,સ્વીકારાયું જથ્થો
DocType: Projects Settings,Ignore Workstation Time Overlap,વર્કસ્ટેશન સમય ઓવરલેપ અવગણો
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},મૂળભૂત કર્મચારી માટે રજા યાદી સુયોજિત કરો {0} અથવા કંપની {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},મૂળભૂત કર્મચારી માટે રજા યાદી સુયોજિત કરો {0} અથવા કંપની {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} નથી અસ્તિત્વમાં
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,બેચ નંબર્સ પસંદ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,જીએસટીઆઈએન માટે
@@ -6774,8 +6789,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,પ્રથમ કર્મચારી રેકોર્ડ પસંદ કરો.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,{0} માટે હાજરી હોતી નથી કારણકે તે હોલીડે છે.
DocType: POS Profile,Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ
+DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks થી કનેક્ટ કરી રહ્યું છે
DocType: Exchange Rate Revaluation,Total Gain/Loss,કુલ ગેઇન / લોસ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,ઇન્ટર કંપની ઇન્વોઇસ માટે અમાન્ય કંપની
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,ઇન્ટર કંપની ઇન્વોઇસ માટે અમાન્ય કંપની
DocType: Purchase Invoice,input service,ઇનપુટ સેવા
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},રો {0}: પાર્ટી / એકાઉન્ટ સાથે મેળ ખાતું નથી {1} / {2} માં {3} {4}
DocType: Employee Promotion,Employee Promotion,કર્મચારીનું પ્રમોશન
@@ -6815,7 +6831,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),નેટ કુલ (કંપની ચલણ)
DocType: Delivery Note,Air,એર
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,વર્ષ અંતે તારીખ વર્ષ કરતાં પ્રારંભ તારીખ પહેલાં ન હોઈ શકે. તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} વૈકલ્પિક હોલીડે સૂચિમાં નથી
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} વૈકલ્પિક હોલીડે સૂચિમાં નથી
DocType: Notification Control,Purchase Receipt Message,ખરીદી રસીદ સંદેશ
DocType: Amazon MWS Settings,JP,જેપી
DocType: BOM,Scrap Items,સ્ક્રેપ વસ્તુઓ
@@ -6847,6 +6863,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","સુયોજિત બજેટ, લક્ષ્યાંકો વગેરે માટે મોસમ"
DocType: Supplier Scorecard Scoring Variable,Variable Name,વેરિયેબલ નામ
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} વસ્તુ એક નમૂનો છે, તેના ચલો એક પસંદ કરો"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
DocType: Purchase Invoice Item,Deferred Expense,સ્થગિત ખર્ચ
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},તારીખથી {0} કર્મચારીની જોડાઈ તારીખ પહેલાં ન હોઈ શકે {1}
DocType: Asset,Asset Category,એસેટ વર્ગ
@@ -6944,7 +6961,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ડીઝાઈનર
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,નિયમો અને શરતો ઢાંચો
DocType: Serial No,Delivery Details,ડ લવર વિગતો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},પ્રકાર માટે ખર્ચ કેન્દ્રને પંક્તિ જરૂરી છે {0} કર ટેબલ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},પ્રકાર માટે ખર્ચ કેન્દ્રને પંક્તિ જરૂરી છે {0} કર ટેબલ {1}
DocType: Program,Program Code,કાર્યક્રમ કોડ
DocType: Terms and Conditions,Terms and Conditions Help,નિયમો અને શરતો મદદ
,Item-wise Purchase Register,વસ્તુ મુજબના ખરીદી રજીસ્ટર
@@ -6957,7 +6974,7 @@
DocType: Contract,Contract Terms,કોન્ટ્રેક્ટ શરતો
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,કરન્સી વગેરે $ જેવી કોઇ પ્રતીક આગામી બતાવશો નહીં.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},ઘટકનો મહત્તમ લાભ રકમ {0} વધી ગયો છે {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(અડધા દિવસ)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(અડધા દિવસ)
DocType: Payment Term,Credit Days,ક્રેડિટ દિવસો
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,લેબ ટેસ્ટ મેળવવા માટે પેશન્ટ પસંદ કરો
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,વિદ્યાર્થી બેચ બનાવવા
diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index e6bbdee..6145032 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -33,7 +33,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),יוצא מן הכלל עבור {0} אינם יכולים להיות פחות מאפס ({1})
DocType: Manufacturing Settings,Default 10 mins,ברירת מחדל 10 דקות
DocType: Leave Type,Leave Type Name,השאר סוג שם
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,הצג פתוח
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,הצג פתוח
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,סדרת עדכון בהצלחה
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,לבדוק
DocType: Pricing Rule,Apply On,החל ב
@@ -41,7 +41,7 @@
,Purchase Order Items To Be Received,פריטים הזמנת רכש שיתקבלו
DocType: SMS Center,All Supplier Contact,כל לתקשר עם הספק
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,תאריך הסיום צפוי לא יכול להיות פחות מתאריך ההתחלה צפויה
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# השורה {0}: שיעור חייב להיות זהה {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# השורה {0}: שיעור חייב להיות זהה {1}: {2} ({3} / {4})
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,המחאה בנקאית
DocType: Mode of Payment Account,Mode of Payment Account,מצב של חשבון תשלומים
apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,גרסאות הצג
@@ -53,7 +53,7 @@
DocType: Employee Education,Year of Passing,שנה של פטירה
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,במלאי
DocType: Production Plan Item,Production Plan Item,פריט תכנית ייצור
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},משתמש {0} כבר הוקצה לעובדי {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},משתמש {0} כבר הוקצה לעובדי {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,בריאות
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),עיכוב בתשלום (ימים)
DocType: Bank Statement Transaction Invoice Item,Invoice,חשבונית
@@ -90,7 +90,7 @@
DocType: Patient,Married,נשוי
apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},חל איסור על {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,קבל פריטים מ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},מוצרים {0}
DocType: Payment Reconciliation,Reconcile,ליישב
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,מכולת
@@ -106,7 +106,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",למשל "בית הספר היסודי" או "האוניברסיטה"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,דוחות במלאי
DocType: Warehouse,Warehouse Detail,פרט מחסן
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""האם רכוש קבוע" לא יכול להיות מסומן, כמו שיא נכסים קיים כנגד הפריט"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""האם רכוש קבוע" לא יכול להיות מסומן, כמו שיא נכסים קיים כנגד הפריט"
DocType: Tax Rule,Tax Type,סוג המס
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},אין לך ההרשאה להוסיף או עדכון ערכים לפני {0}
DocType: BOM,Item Image (if not slideshow),תמונת פריט (אם לא מצגת)
@@ -177,7 +177,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},תאריך התקנה לא יכול להיות לפני מועד אספקה לפריט {0}
DocType: Pricing Rule,Discount on Price List Rate (%),הנחה על מחיר מחירון שיעור (%)
DocType: Job Offer,Select Terms and Conditions,תנאים והגבלות בחרו
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ערך מתוך
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,ערך מתוך
DocType: Production Plan,Sales Orders,הזמנות ומכירות
DocType: Purchase Taxes and Charges,Valuation,הערכת שווי
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,קבע כברירת מחדל
@@ -191,7 +191,7 @@
DocType: Selling Settings,Default Territory,טריטורית ברירת מחדל
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,טלוויזיה
DocType: Work Order Operation,Updated via 'Time Log',"עדכון באמצעות 'יומן זמן """
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},הסכום מראש לא יכול להיות גדול מ {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},הסכום מראש לא יכול להיות גדול מ {0} {1}
DocType: Naming Series,Series List for this Transaction,רשימת סדרות לעסקה זו
DocType: Sales Invoice,Is Opening Entry,האם פתיחת כניסה
DocType: Customer Group,Mention if non-standard receivable account applicable,להזכיר אם ישים חשבון חייבים שאינם סטנדרטי
@@ -211,15 +211,15 @@
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,אין תיאור נתון
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,בקש לרכישה.
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,זה מבוסס על פחי הזמנים נוצרו נגד הפרויקט הזה
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,להקלה על התאריך חייבת להיות גדולה מ תאריך ההצטרפות
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,להקלה על התאריך חייבת להיות גדולה מ תאריך ההצטרפות
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,עלים בכל שנה
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,שורת {0}: בדוק את 'האם Advance' נגד חשבון {1} אם זה כניסה מראש.
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},מחסן {0} אינו שייך לחברת {1}
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,לִיטר
DocType: Task,Total Costing Amount (via Time Sheet),סה"כ תמחיר הסכום (באמצעות גיליון זמן)
DocType: Item Website Specification,Item Website Specification,מפרט אתר פריט
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,השאר חסימה
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,השאר חסימה
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,פוסט בנק
DocType: Crop,Annual,שנתי
DocType: Stock Reconciliation Item,Stock Reconciliation Item,פריט במלאי פיוס
@@ -233,7 +233,7 @@
DocType: Course Scheduling Tool,Course Start Date,תאריך פתיחת הקורס
DocType: Item,Publish in Hub,פרסם בHub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,פריט {0} יבוטל
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,פריט {0} יבוטל
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,בקשת חומר
DocType: Bank Reconciliation,Update Clearance Date,תאריך שחרור עדכון
DocType: Item,Purchase Details,פרטי רכישה
@@ -258,7 +258,7 @@
DocType: Asset,Next Depreciation Date,תאריך הפחת הבא
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,עלות פעילות לעובדים
DocType: Accounts Settings,Settings for Accounts,הגדרות עבור חשבונות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},ספק חשבונית לא קיים חשבונית רכישת {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},ספק חשבונית לא קיים חשבונית רכישת {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ניהול מכירות אדם עץ.
DocType: Job Applicant,Cover Letter,מכתב כיסוי
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,המחאות ופיקדונות כדי לנקות מצטיינים
@@ -280,7 +280,7 @@
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,הגדרת מסים
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,עלות נמכר נכס
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,כניסת תשלום השתנתה לאחר שמשכת אותו. אנא למשוך אותו שוב.
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} נכנס פעמיים במס פריט
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} נכנס פעמיים במס פריט
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,סיכום השבוע הזה ופעילויות תלויות ועומדות
DocType: Student Applicant,Admitted,רישיון
DocType: Workstation,Rent Cost,עלות השכרה
@@ -363,7 +363,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,הגדרות גלובליות עבור כל תהליכי הייצור.
DocType: Accounts Settings,Accounts Frozen Upto,חשבונות קפואים Upto
DocType: SMS Log,Sent On,נשלח ב
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,תכונה {0} נבחר מספר פעמים בטבלה תכונות
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,תכונה {0} נבחר מספר פעמים בטבלה תכונות
DocType: HR Settings,Employee record is created using selected field. ,שיא עובד שנוצר באמצעות שדה שנבחר.
DocType: Sales Order,Not Applicable,לא ישים
DocType: Request for Quotation Item,Required Date,תאריך הנדרש
@@ -398,7 +398,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,נא להזין את המחסן שלבקשת חומר יועלה
DocType: Work Order,Additional Operating Cost,עלות הפעלה נוספות
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,קוסמטיקה
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","למזג, המאפיינים הבאים חייבים להיות זהים בשני הפריטים"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","למזג, המאפיינים הבאים חייבים להיות זהים בשני הפריטים"
DocType: Shipping Rule,Net Weight,משקל נטו
DocType: Employee,Emergency Phone,טל 'חירום
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,לִקְנוֹת
@@ -438,7 +438,7 @@
DocType: Sales Invoice,Total Commission,"הוועדה סה""כ"
DocType: Pricing Rule,Sales Partner,פרטנר מכירות
DocType: Buying Settings,Purchase Receipt Required,קבלת רכישת חובה
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,דרג ההערכה היא חובה אם Stock פתיחה נכנס
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,דרג ההערכה היא חובה אם Stock פתיחה נכנס
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,לא נמצא רשומות בטבלת החשבונית
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,אנא בחר סוג החברה והמפלגה ראשון
apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,כספי לשנה / חשבונאות.
@@ -469,7 +469,7 @@
DocType: Quotation,Quotation To,הצעת מחיר ל
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,הכנסה התיכונה
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),פתיחה (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"ברירת מחדל של יחידת מדידה לפריט {0} לא ניתן לשנות באופן ישיר, כי כבר עשו כמה עסקה (ים) עם יחידת מידה אחרת. יהיה עליך ליצור פריט חדש לשימוש יחידת מידת ברירת מחדל שונה."
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"ברירת מחדל של יחידת מדידה לפריט {0} לא ניתן לשנות באופן ישיר, כי כבר עשו כמה עסקה (ים) עם יחידת מידה אחרת. יהיה עליך ליצור פריט חדש לשימוש יחידת מידת ברירת מחדל שונה."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,סכום שהוקצה אינו יכול להיות שלילי
DocType: Purchase Order Item,Billed Amt,Amt שחויב
DocType: Warehouse,A logical Warehouse against which stock entries are made.,מחסן לוגי שנגדו מרשמו רשומות מלאי
@@ -504,7 +504,7 @@
DocType: Work Order Operation,In minutes,בדקות
DocType: Issue,Resolution Date,תאריך החלטה
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,גיליון נוצר:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,לְהִרָשֵׁם
DocType: Selling Settings,Customer Naming By,Naming הלקוח על ידי
DocType: Depreciation Schedule,Depreciation Amount,סכום הפחת
@@ -547,7 +547,7 @@
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,חשבון {0} הוזן מספר פעמים
DocType: Account,Expenses Included In Valuation,הוצאות שנכללו בהערכת שווי
DocType: Email Digest,Next email will be sent on:,"הדוא""ל הבא יישלח על:"
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,יש פריט גרסאות.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,יש פריט גרסאות.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,פריט {0} לא נמצא
DocType: Bin,Stock Value,מניית ערך
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,החברה {0} לא קיים
@@ -560,7 +560,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,התעופה והחלל
DocType: Journal Entry,Credit Card Entry,כניסת כרטיס אשראי
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,החברה וחשבונות
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,ערך
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,ערך
DocType: Lead,Campaign Name,שם מסע פרסום
,Reserved,שמורות
DocType: Purchase Order,Supply Raw Materials,חומרי גלם אספקה
@@ -585,7 +585,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,שורת {0}: המרת פקטור הוא חובה
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","חוקי מחיר מרובים קיימים עם אותם הקריטריונים, בבקשה לפתור את סכסוך על ידי הקצאת עדיפות. חוקי מחיר: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים
DocType: Asset,Maintenance,תחזוקה
DocType: Item Attribute Value,Item Attribute Value,פריט תכונה ערך
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,מבצעי מכירות.
@@ -620,12 +620,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,הוצאות משרד תחזוקה
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,אנא ראשון להיכנס פריט
DocType: Account,Liability,אחריות
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,סכום גושפנקא לא יכול להיות גדול מסכום תביעה בשורה {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,סכום גושפנקא לא יכול להיות גדול מסכום תביעה בשורה {0}.
DocType: Company,Default Cost of Goods Sold Account,עלות ברירת מחדל של חשבון מכר
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,מחיר המחירון לא נבחר
DocType: Employee,Family Background,רקע משפחתי
DocType: Request for Quotation Supplier,Send Email,שלח אי-מייל
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},אזהרה: קובץ מצורף לא חוקי {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},אזהרה: קובץ מצורף לא חוקי {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,אין אישור
DocType: Company,Default Bank Account,חשבון בנק ברירת מחדל
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","כדי לסנן מבוסס על המפלגה, מפלגה בחר את הסוג ראשון"
@@ -641,7 +641,7 @@
,Support Analytics,Analytics תמיכה
DocType: Item,Website Warehouse,מחסן אתר
DocType: Payment Reconciliation,Minimum Invoice Amount,סכום חשבונית מינימום
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל
DocType: Asset,Opening Accumulated Depreciation,פתיחת פחת שנצבר
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ציון חייב להיות קטן או שווה ל 5
DocType: Program Enrollment Tool,Program Enrollment Tool,כלי הרשמה לתכנית
@@ -668,7 +668,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,כמות חזויה
DocType: Sales Invoice,Payment Due Date,מועד תשלום
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,פריט Variant {0} כבר קיים עימן תכונות
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"פתיחה"
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"פתיחה"
DocType: Notification Control,Delivery Note Message,מסר תעודת משלוח
DocType: Expense Claim,Expenses,הוצאות
DocType: Item Variant Attribute,Item Variant Attribute,תכונה Variant פריט
@@ -708,16 +708,16 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},לא ניתן למצוא משבצת הזמן בעולם הבא {0} ימים למבצע {1}
DocType: Work Order,Plan material for sub-assemblies,חומר תכנית לתת מכלולים
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,שותפי מכירות טריטוריה
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} חייב להיות פעיל
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} חייב להיות פעיל
DocType: Journal Entry,Depreciation Entry,כניסת פחת
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,אנא בחר את סוג המסמך ראשון
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ביקורי חומר לבטל {0} לפני ביטול תחזוקת הביקור הזה
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},מספר סידורי {0} אינו שייך לפריט {1}
DocType: Purchase Receipt Item Supplied,Required Qty,חובה כמות
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,מחסן עם עסקה קיימת לא ניתן להמיר לדג'ר.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,מחסן עם עסקה קיימת לא ניתן להמיר לדג'ר.
DocType: Bank Reconciliation,Total Amount,"סה""כ לתשלום"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,הוצאה לאור באינטרנט
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ערך איזון
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ערך איזון
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,מחיר מחירון מכירות
DocType: Bank Reconciliation,Account Currency,מטבע חשבון
apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,נא לציין לעגל חשבון בחברה
@@ -725,7 +725,7 @@
DocType: Supplier,Default Payable Accounts,חשבונות לתשלום ברירת מחדל
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,עובד {0} אינו פעיל או שאינו קיים
DocType: Item Barcode,Item Barcode,ברקוד פריט
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,פריט גרסאות {0} מעודכן
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,פריט גרסאות {0} מעודכן
DocType: Quality Inspection Reading,Reading 6,קריאת 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,אין אפשרות {0} {1} {2} ללא כל חשבונית מצטיינים שלילית
DocType: Purchase Invoice Advance,Purchase Invoice Advance,לרכוש חשבונית מראש
@@ -750,7 +750,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},# שורה {0}: נא לציין את מספר סידורי לפריט {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים 'מוצרי Bundle', מחסן, מספר סידורי ויצוו לא ייחשב מהשולחן "רשימת האריזה". אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה עבור כל הפריט "מוצרים Bundle ', ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל'אריזת רשימה' שולחן."
DocType: Student Admission,Publish on website,פרסם באתר
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,תאריך חשבונית ספק לא יכול להיות גדול מ תאריך פרסום
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,תאריך חשבונית ספק לא יכול להיות גדול מ תאריך פרסום
DocType: Purchase Invoice Item,Purchase Order Item,לרכוש פריט להזמין
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,הכנסות עקיפות
DocType: Cheque Print Template,Date Settings,הגדרות תאריך
@@ -799,7 +799,7 @@
DocType: Purchase Invoice,Cash/Bank Account,מזומנים / חשבון בנק
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,פריטים הוסרו ללא שינוי בכמות או ערך.
DocType: Delivery Note,Delivery To,משלוח ל
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,שולחן תכונה הוא חובה
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,שולחן תכונה הוא חובה
DocType: Production Plan,Get Sales Orders,קבל הזמנות ומכירות
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} אינו יכול להיות שלילי
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,דיסקונט
@@ -911,7 +911,7 @@
DocType: Global Defaults,Current Fiscal Year,שנת כספים נוכחית
DocType: Purchase Invoice,Disable Rounded Total,"להשבית מעוגל סה""כ"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,הרשומות' לא יכולות להיות ריקות'
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},שורה כפולה {0} עם אותו {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},שורה כפולה {0} עם אותו {1}
,Trial Balance,מאזן בוחן
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,שנת כספים {0} לא נמצאה
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,הגדרת עובדים
@@ -924,7 +924,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Item {0} must be a non-stock item,פריט {0} חייב להיות לפריט שאינו מוחזק במלאי
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,צפה לדג'ר
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,המוקדם
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","קבוצת פריט קיימת עם אותו שם, בבקשה לשנות את שם הפריט או לשנות את שם קבוצת הפריט"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","קבוצת פריט קיימת עם אותו שם, בבקשה לשנות את שם הפריט או לשנות את שם קבוצת הפריט"
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,שאר העולם
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,פריט {0} לא יכול להיות אצווה
,Budget Variance Report,תקציב שונות דווח
@@ -975,7 +975,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,המוצרים או השירותים שלך
DocType: Bank Statement Transaction Payment Item,Mode of Payment,מצב של תשלום
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,מדובר בקבוצת פריט שורש ולא ניתן לערוך.
DocType: Journal Entry Account,Purchase Order,הזמנת רכש
@@ -986,7 +986,7 @@
DocType: Serial No,Serial No Details,Serial No פרטים
DocType: Purchase Invoice Item,Item Tax Rate,שיעור מס פריט
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","עבור {0}, רק חשבונות האשראי יכולים להיות מקושרים נגד כניסת חיוב נוספת"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,פריט {0} חייב להיות פריט-נדבק Sub
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ציוד הון
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","כלל תמחור נבחר ראשון המבוססת על 'החל ב'שדה, אשר יכול להיות פריט, קבוצת פריט או מותג."
@@ -1002,7 +1002,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","יכול להיות רק אחד משלוח כלל מצב עם 0 או ערך ריק עבור ""לשווי"""
DocType: Bank Statement Transaction Settings Item,Transaction,עסקה
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,שים לב: מרכז עלות זו קבוצה. לא יכול לעשות רישומים חשבונאיים כנגד קבוצות.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,ילד מחסן קיים מחסן זה. אתה לא יכול למחוק את המחסן הזה.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ילד מחסן קיים מחסן זה. אתה לא יכול למחוק את המחסן הזה.
DocType: Item,Website Item Groups,קבוצות פריט באתר
DocType: Purchase Invoice,Total (Company Currency),סה"כ (חברת מטבע)
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,מספר סידורי {0} נכנס יותר מפעם אחת
@@ -1010,7 +1010,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} פריטי התקדמות
DocType: Workstation,Workstation Name,שם תחנת עבודה
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,"תקציר דוא""ל:"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1}
DocType: Sales Partner,Target Distribution,הפצת יעד
DocType: Salary Slip,Bank Account No.,מס 'חשבון הבנק
DocType: Naming Series,This is the number of the last created transaction with this prefix,זהו המספר של העסקה יצרה האחרונה עם קידומת זו
@@ -1033,7 +1033,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,חפיפה בין תנאים מצאו:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,נגד תנועת היומן {0} כבר תואם כמה שובר אחר
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,"ערך להזמין סה""כ"
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,מזון
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,מזון
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,טווח הזדקנות 3
DocType: Maintenance Schedule Item,No of Visits,אין ביקורים
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},מטבע של חשבון הסגירה חייב להיות {0}
@@ -1076,7 +1076,7 @@
DocType: Sales Invoice,Shipping Address Name,שם כתובת למשלוח
DocType: Material Request,Terms and Conditions Content,תוכן תנאים והגבלות
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,לא יכול להיות גדול מ 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות
DocType: Maintenance Visit,Unscheduled,לא מתוכנן
DocType: Employee,Owned,בבעלות
DocType: Salary Component,Depends on Leave Without Pay,תלוי בחופשה ללא תשלום
@@ -1095,7 +1095,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,כמות שלילית אינה מותרת
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",שולחן פירוט מס לכת מהפריט שני כמחרוזת ומאוחסן בתחום זה. משמש למסים וחיובים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,עובד לא יכול לדווח לעצמו.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,עובד לא יכול לדווח לעצמו.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","אם החשבון הוא קפוא, ערכים מותרים למשתמשים מוגבלים."
DocType: Email Digest,Bank Balance,עובר ושב
apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},חשבונאות כניסה עבור {0}: {1} יכול להתבצע רק במטבע: {2}
@@ -1134,7 +1134,7 @@
DocType: Sales Invoice,Source,מקור
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,הצג סגור
DocType: Leave Type,Is Leave Without Pay,האם חופשה ללא תשלום
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,קטגורית נכסים היא חובה עבור פריט רכוש קבוע
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,קטגורית נכסים היא חובה עבור פריט רכוש קבוע
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,לא נמצא רשומות בטבלת התשלום
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} זו מתנגשת עם {1} עבור {2} {3}
DocType: Student Attendance Tool,Students HTML,HTML סטודנטים
@@ -1160,7 +1160,7 @@
DocType: Purchase Invoice,Select Shipping Address,כתובת משלוח בחר
DocType: Leave Block List,Block Holidays on important days.,חגים בלוק בימים חשובים.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,חשבונות חייבים סיכום
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד
DocType: UOM,UOM Name,שם של אוני 'מישגן
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,סכום תרומה
DocType: Purchase Invoice,Shipping Address,כתובת למשלוח
@@ -1203,15 +1203,15 @@
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,הפוך הצעת מחיר
apps/erpnext/erpnext/config/education.py +230,Other Reports,דוחות נוספים
DocType: Dependent Task,Dependent Task,משימה תלויה
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},גורם המרה ליחידת ברירת מחדל של מדד חייב להיות 1 בשורה {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Leave מסוג {0} אינו יכול להיות ארוך מ- {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},גורם המרה ליחידת ברירת מחדל של מדד חייב להיות 1 בשורה {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Leave מסוג {0} אינו יכול להיות ארוך מ- {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,נסה לתכנן פעולות לימי X מראש.
DocType: HR Settings,Stop Birthday Reminders,Stop יום הולדת תזכורות
DocType: SMS Center,Receiver List,מקלט רשימה
DocType: Payment Schedule,Payment Amount,סכום תשלום
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,כמות הנצרכת
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,שינוי נטו במזומנים
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,הושלם כבר
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,יבוא מוצלח!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},בקשת תשלום כבר קיימת {0}
@@ -1224,14 +1224,14 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,מתאריך לא יכול להיות גדול יותר מאשר תאריך
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,לא {0} כמות סידורי {1} לא יכולה להיות חלק
DocType: Purchase Order Item,Supplier Part Number,"ספק מק""ט"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,שער המרה לא יכול להיות 0 או 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,שער המרה לא יכול להיות 0 או 1
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} יבוטל או הפסיק
DocType: Accounts Settings,Credit Controller,בקר אשראי
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,קבלת רכישת {0} לא תוגש
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,קבלת רכישת {0} לא תוגש
DocType: Company,Default Payable Account,חשבון זכאים ברירת מחדל
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","הגדרות לעגלת קניות מקוונות כגון כללי משלוח, מחירון וכו '"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% שחויבו
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,שמורות כמות
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,שמורות כמות
DocType: Party Account,Party Account,חשבון המפלגה
apps/erpnext/erpnext/config/setup.py +116,Human Resources,משאבי אנוש
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,עליון הכנסה
@@ -1306,7 +1306,7 @@
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","אם פריט זה יש גרסאות, אז זה לא יכול להיות שנבחר בהזמנות וכו '"
DocType: Lead,Next Contact By,לתקשר בא על ידי
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},הכמות הנדרשת לפריט {0} בשורת {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},מחסן {0} לא ניתן למחוק ככמות קיימת עבור פריט {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},מחסן {0} לא ניתן למחוק ככמות קיימת עבור פריט {1}
DocType: Blanket Order,Order Type,סוג להזמין
,Item-wise Sales Register,פריט חכם מכירות הרשמה
DocType: Asset,Gross Purchase Amount,סכום רכישה גרוס
@@ -1323,13 +1323,13 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,קידומת להגדיר למספור סדרה על העסקות שלך
DocType: Employee Attendance Tool,Employees HTML,עובד HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,BOM ברירת המחדל ({0}) חייב להיות פעיל לפריט זה או התבנית שלה
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,BOM ברירת המחדל ({0}) חייב להיות פעיל לפריט זה או התבנית שלה
DocType: Employee,Leave Encashed?,השאר Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,הזדמנות מ השדה היא חובה
DocType: Item,Variants,גרסאות
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,הפוך הזמנת רכש
DocType: SMS Center,Send To,שלח אל
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},אין איזון חופשה מספיק לחופשת סוג {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},אין איזון חופשה מספיק לחופשת סוג {0}
DocType: Payment Reconciliation Payment,Allocated amount,סכום שהוקצה
DocType: Sales Team,Contribution to Net Total,"תרומה לנטו סה""כ"
DocType: Sales Invoice Item,Customer's Item Code,קוד הפריט של הלקוח
@@ -1342,11 +1342,11 @@
apps/erpnext/erpnext/config/hr.py +166,Appraisals,ערכות
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},לשכפל מספר סידורי נכנס לפריט {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,תנאי עבור כלל משלוח
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,אנא להגדיר מסנן מבוסס על פריט או מחסן
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,אנא להגדיר מסנן מבוסס על פריט או מחסן
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),משקל נטו של חבילה זו. (מחושב באופן אוטומטי כסכום של משקל נטו של פריטים)
DocType: Sales Order,To Deliver and Bill,לספק וביל
DocType: GL Entry,Credit Amount in Account Currency,סכום אשראי במטבע חשבון
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} יש להגיש
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} יש להגיש
DocType: Authorization Control,Authorization Control,אישור בקרה
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# השורה {0}: נדחה מחסן הוא חובה נגד פריט דחה {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,תשלום
@@ -1395,7 +1395,7 @@
DocType: Supplier,Supplier of Goods or Services.,ספק של מוצרים או שירותים.
DocType: Budget,Fiscal Year,שנת כספים
DocType: Budget,Budget,תקציב
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,פריט רכוש קבוע חייב להיות לפריט שאינו מוחזק במלאי.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,פריט רכוש קבוע חייב להיות לפריט שאינו מוחזק במלאי.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","תקציב לא ניתן להקצות כנגד {0}, כמו שזה לא חשבון הכנסה או הוצאה"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,הושג
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,שטח / לקוחות
@@ -1480,7 +1480,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},סכום {0} {1} נגד {2} {3}
,Quotation Trends,מגמות ציטוט
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},קבוצת פריט שלא צוינה באב פריט לפריט {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
DocType: Shipping Rule,Shipping Amount,סכום משלוח
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,סכום תלוי ועומד
DocType: Loyalty Program,Conversion Factor,המרת פקטור
@@ -1536,7 +1536,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,פריט {0} הוחזר כבר
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** שנת כספים ** מייצגת שנת כספים. כל הרישומים החשבונאיים ועסקות גדולות אחרות מתבצעים מעקב נגד שנת כספים ** **.
DocType: Opportunity,Customer / Lead Address,לקוחות / כתובת לידים
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},אזהרה: תעודת SSL לא חוקית בקובץ מצורף {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},אזהרה: תעודת SSL לא חוקית בקובץ מצורף {0}
DocType: Work Order Operation,Actual Operation Time,בפועל מבצע זמן
DocType: Authorization Rule,Applicable To (User),כדי ישים (משתמש)
DocType: Purchase Taxes and Charges,Deduct,לנכות
@@ -1568,7 +1568,7 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,הערה: דואר אלקטרוני לא יישלח למשתמשים בעלי מוגבלויות
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,בחר חברה ...
DocType: Leave Control Panel,Leave blank if considered for all departments,שאר ריק אם תיחשב לכל המחלקות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
DocType: Currency Exchange,From Currency,ממטבע
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","אנא בחר סכום שהוקצה, סוג החשבונית וחשבונית מספר בatleast שורה אחת"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,עלות רכישה חדשה
@@ -1615,7 +1615,7 @@
DocType: C-Form,Received Date,תאריך קבלה
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","אם יצרת תבנית סטנדרטית בתבנית מסים מכירות וחיובים, בחר אחד ולחץ על הכפתור למטה."
DocType: Stock Entry,Total Incoming Value,"ערך הנכנס סה""כ"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,חיוב נדרש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,חיוב נדרש
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,מחיר מחירון רכישה
DocType: Job Offer Term,Offer Term,טווח הצעה
DocType: Asset,Quality Manager,מנהל איכות
@@ -1626,7 +1626,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,"סה""כ חשבונית Amt"
DocType: Cashier Closing,To Time,לעת
DocType: Authorization Rule,Approving Role (above authorized value),אישור תפקיד (מעל הערך מורשה)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,אשראי לחשבון חייב להיות חשבון לתשלום
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,אשראי לחשבון חייב להיות חשבון לתשלום
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},רקורסיה BOM: {0} אינה יכולה להיות הורה או ילד של {2}
DocType: Work Order Operation,Completed Qty,כמות שהושלמה
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","עבור {0}, רק חשבונות החיוב יכולים להיות מקושרים נגד כניסת אשראי אחרת"
@@ -1676,12 +1676,12 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,קבע כסגור
apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},אין פריט ברקוד {0}
DocType: Item,Show a slideshow at the top of the page,הצג מצגת בחלק העליון של הדף
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,חנויות
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,חנויות
DocType: Project Type,Projects Manager,מנהל פרויקטים
DocType: Serial No,Delivery Time,זמן אספקה
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,הזדקנות המבוסס על
DocType: Item,End of Life,סוף החיים
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,נסיעות
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,נסיעות
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,אין מבנה פעיל או שכר מחדל נמצא עבור עובד {0} לתאריכים הנתונים
DocType: Leave Block List,Allow Users,אפשר למשתמשים
DocType: Purchase Order,Customer Mobile No,לקוחות ניידים לא
@@ -1692,7 +1692,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,העברת חומר
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ציין את הפעולות, עלויות הפעלה ולתת מבצע ייחודי לא לפעולות שלך."
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,מסמך זה חורג מהמגבלה על ידי {0} {1} עבור פריט {4}. האם אתה גורם אחר {3} נגד אותו {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
DocType: Purchase Invoice,Price List Currency,מטבע מחירון
DocType: Naming Series,User must always select,משתמש חייב תמיד לבחור
DocType: Stock Settings,Allow Negative Stock,אפשר מלאי שלילי
@@ -1742,11 +1742,11 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,אנא ודא שאתה באמת רוצה למחוק את כל העסקות לחברה זו. נתוני אביך יישארו כפי שהוא. לא ניתן לבטל פעולה זו.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,תוצאות חיפוש
DocType: Room,Room Number,מספר חדר
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},התייחסות לא חוקית {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},התייחסות לא חוקית {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) לא יכול להיות גדול יותר מquanitity המתוכנן ({2}) בהפקה להזמין {3}
DocType: Shipping Rule,Shipping Rule Label,תווית כלל משלוח
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,מהיר יומן
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט
DocType: Employee,Previous Work Experience,ניסיון בעבודה קודם
@@ -1794,7 +1794,7 @@
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,הצעדים הבאים
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,הפוך חשבונית
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,/ סוחר / סוכן / שותפים / משווק עמלת מפיץ הצד שלישי שמוכר את המוצרים עבור חברות בועדה.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} נגד הזמנת רכש {1}
DocType: Task,Actual Start Date (via Time Sheet),תאריך התחלה בפועל (באמצעות גיליון זמן)
@@ -1900,7 +1900,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,שורת {0}: יחידת מידת המרת פקטור הוא חובה
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,"נ""צ"
DocType: Budget,Cost Center,מרכז עלות
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,# שובר
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,# שובר
DocType: Notification Control,Purchase Order Message,הזמנת רכש Message
DocType: Tax Rule,Shipping Country,מדינה משלוח
DocType: Upload Attendance,Upload HTML,ההעלאה HTML
@@ -1912,7 +1912,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,מס הכנסה
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,צפייה בלידים לפי סוג התעשייה.
DocType: Item Supplier,Item Supplier,ספק פריט
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,כל הכתובות.
DocType: Company,Stock Settings,הגדרות מניות
@@ -2024,9 +2024,9 @@
DocType: Company,Default Receivable Account,חשבון חייבים ברירת מחדל
DocType: Stock Entry,Material Transfer for Manufacture,העברת חומר לייצור
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,אחוז הנחה יכול להיות מיושם גם נגד מחיר מחירון או לכל רשימת המחיר.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,כניסה לחשבונאות במלאי
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,כניסה לחשבונאות במלאי
DocType: Sales Invoice,Sales Team1,Team1 מכירות
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,פריט {0} אינו קיים
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,פריט {0} אינו קיים
DocType: Sales Invoice,Customer Address,כתובת הלקוח
DocType: Purchase Invoice,Apply Additional Discount On,החל נוסף דיסקונט ב
DocType: Account,Root Type,סוג השורש
@@ -2070,7 +2070,7 @@
DocType: Maintenance Visit Purpose,Against Document No,נגד מסמך לא
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,ניהול שותפי מכירות.
DocType: Quality Inspection,Inspection Type,סוג הפיקוח
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,מחסן עם עסקה קיימת לא ניתן להמיר לקבוצה.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,מחסן עם עסקה קיימת לא ניתן להמיר לקבוצה.
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},אנא בחר {0}
DocType: C-Form,C-Form No,C-טופס לא
DocType: BOM,Exploded_items,Exploded_items
@@ -2097,7 +2097,7 @@
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,יומנים לשמירה על סטטוס משלוח SMS
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,פעילויות ממתינות ל
DocType: Fee Component,Fees Category,קטגורית אגרות
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,נא להזין את הקלת מועד.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,נא להזין את הקלת מועד.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"הזן את השם של מסע פרסום, אם המקור של החקירה הוא קמפיין"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,מוציאים לאור עיתון
@@ -2149,7 +2149,7 @@
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,תבנית של מונחים או חוזה.
DocType: Bank Account,Address and Contact,כתובת ולתקשר
DocType: Cheque Print Template,Is Account Payable,האם חשבון זכאי
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},מניות יכולות להיות לא מעודכנות נגד קבלת רכישת {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},מניות יכולות להיות לא מעודכנות נגד קבלת רכישת {0}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","לעזוב לא יכול להיות מוקצה לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),הערה: תאריך יעד / הפניה עולה ימי אשראי ללקוחות מותר על ידי {0} יום (ים)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,סטודנט המבקש
@@ -2160,7 +2160,7 @@
DocType: Activity Cost,Billing Rate,דרג חיוב
,Qty to Deliver,כמות לאספקה
,Stock Analytics,ניתוח מלאי
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,תפעול לא ניתן להשאיר ריק
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,תפעול לא ניתן להשאיר ריק
DocType: Maintenance Visit Purpose,Against Document Detail No,נגד פרט מסמך לא
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,סוג המפלגה הוא חובה
DocType: Quality Inspection,Outgoing,יוצא
@@ -2208,7 +2208,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},לא ניתן לשנות את מצב כמו סטודנט {0} הוא מקושר עם יישום סטודנט {1}
DocType: Asset,Fully Depreciated,לגמרי מופחת
,Stock Projected Qty,המניה צפויה כמות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,HTML נוכחות ניכרת
DocType: Sales Invoice,Customer's Purchase Order,הלקוח הזמנת הרכש
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,אין ו אצווה סידורי
@@ -2221,7 +2221,7 @@
,Qty to Receive,כמות לקבלת
DocType: Leave Block List,Leave Block List Allowed,השאר בלוק רשימת מחמד
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,מחסן כל
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,אשראי לחשבון חייב להיות חשבון מאזן
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,אשראי לחשבון חייב להיות חשבון מאזן
DocType: Global Defaults,Disable In Words,שבת במילות
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"קוד פריט חובה, כי הפריט לא ממוספר באופן אוטומטי"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},ציטוט {0} לא מסוג {1}
@@ -2287,9 +2287,9 @@
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,להוביל להצעת המחיר
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,שום דבר לא יותר להראות.
DocType: Lead,From Customer,מלקוחות
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,שיחות
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,שיחות
DocType: Purchase Order Item Supplied,Stock UOM,המניה של אוני 'מישגן
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,הזמנת רכש {0} לא תוגש
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,הזמנת רכש {0} לא תוגש
apps/erpnext/erpnext/stock/doctype/item/item.js +41,Projected,צפוי
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to Warehouse {1},מספר סידורי {0} אינו שייך למחסן {1}
apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,הערה: מערכת לא תבדוק על-אספקה ועל-הזמנה לפריט {0} ככמות או כמות היא 0
@@ -2301,7 +2301,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Account Type for {0} must be {1},סוג חשבון עבור {0} חייב להיות {1}
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,עלים וחג
DocType: Sales Order,Not Billed,לא חויב
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,שניהם המחסן חייב להיות שייך לאותה חברה
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,שניהם המחסן חייב להיות שייך לאותה חברה
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,אין אנשי קשר הוסיפו עדיין.
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,הסכום שובר עלות נחתה
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,הצעות חוק שהועלה על ידי ספקים.
@@ -2354,7 +2354,7 @@
DocType: Stock Settings,Auto Material Request,בקשת Auto חומר
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,כמות אצווה זמינה ממחסן
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM הנוכחי והחדש BOM אינו יכולים להיות זהים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות
DocType: Sales Invoice,Against Income Account,נגד חשבון הכנסות
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% נמסר
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,פריט {0}: כמות מסודרת {1} לא יכול להיות פחות מכמות הזמנה מינימאלית {2} (מוגדר בסעיף).
@@ -2405,7 +2405,7 @@
DocType: Hotel Room Amenity,Billable,לחיוב
DocType: Lab Test Template,Standard Selling Rate,מכירה אחידה דרג
DocType: Account,Rate at which this tax is applied,קצב שבו מס זה מיושם
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,סדר מחדש כמות
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,סדר מחדש כמות
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,משרות נוכחיות
DocType: Company,Stock Adjustment Account,חשבון התאמת מלאי
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,לכתוב את
@@ -2437,7 +2437,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,תעודות משלוח {0} יש לבטל לפני ביטול הזמנת מכירות זה
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,הסכום ששולם + לכתוב את הסכום לא יכול להיות גדול יותר מסך כולל
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} הוא לא מספר אצווה תקף לפריט {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},הערה: אין איזון חופשה מספיק לחופשת סוג {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},הערה: אין איזון חופשה מספיק לחופשת סוג {0}
DocType: Program Enrollment Fee,Program Enrollment Fee,הרשמה לתכנית דמים
DocType: Item,Supplier Items,פריטים ספק
DocType: Opportunity,Opportunity Type,סוג ההזדמנות
@@ -2446,7 +2446,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,מספר שגוי של כלליים לדג'ר ערכים מצא. ייתכן שנבחרת חשבון הלא נכון בעסקה.
DocType: Cheque Print Template,Cheque Width,רוחב המחאה
DocType: Fee Schedule,Fee Schedule,בתוספת דמי
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום.
,Stock Ageing,התיישנות מלאי
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,לוח זמנים
apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' אינו זמין
@@ -2468,7 +2468,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,לפני הפיוס
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},כדי {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),מסים והיטלים נוסף (חברת מטבע)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,שורת מס פריט {0} חייבת להיות חשבון של מס סוג או הכנסה או הוצאה או לחיוב
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,שורת מס פריט {0} חייבת להיות חשבון של מס סוג או הכנסה או הוצאה או לחיוב
DocType: Sales Order,Partly Billed,בחלק שחויב
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,פריט {0} חייב להיות פריט רכוש קבוע
DocType: Item,Default BOM,BOM ברירת המחדל
@@ -2492,7 +2492,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"אנא לחץ על 'צור לוח זמנים """
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,התייחסות לא חובה אם אתה נכנס תאריך ההפניה
DocType: Bank Reconciliation Detail,Payment Document,מסמך תשלום
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,תאריך ההצטרפות חייב להיות גדול מתאריך לידה
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,תאריך ההצטרפות חייב להיות גדול מתאריך לידה
DocType: Salary Slip,Salary Structure,שכר מבנה
DocType: Account,Bank,בנק
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,חברת תעופה
@@ -2517,12 +2517,13 @@
DocType: Sales Partner,Sales Partner Name,שם שותף מכירות
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,בקשת ציטטות
DocType: Payment Reconciliation,Maximum Invoice Amount,סכום חשבונית מרבי
+DocType: QuickBooks Migrator,Company Settings,הגדרות חברה
apps/erpnext/erpnext/config/selling.py +23,Customers,לקוחות
DocType: Asset,Partially Depreciated,חלקי מופחת
DocType: Issue,Opening Time,מועד פתיחה
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,ומכדי התאריכים מבוקשים ל
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ניירות ערך ובורסות סחורות
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ברירת מחדל של יחידת מדידה ולריאנט '{0}' חייבת להיות זהה בתבנית '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ברירת מחדל של יחידת מדידה ולריאנט '{0}' חייבת להיות זהה בתבנית '{1}'
DocType: Shipping Rule,Calculate Based On,חישוב המבוסס על
DocType: Delivery Note Item,From Warehouse,ממחסן
DocType: Assessment Plan,Supervisor Name,המפקח שם
@@ -2588,7 +2589,7 @@
DocType: Stock Entry,Update Rate and Availability,עדכון תעריף וזמינות
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,אחוז מותר לך לקבל או למסור יותר נגד כל הכמות המוזמנת. לדוגמא: אם יש לך הורה 100 יחידות. והפרשה שלך הוא 10% אז אתה רשאי לקבל 110 יחידות.
DocType: Loyalty Program,Customer Group,קבוצת לקוחות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0}
DocType: BOM,Website Description,תיאור אתר
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,שינוי נטו בהון עצמי
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,אנא בטל חשבונית רכישת {0} ראשון
@@ -2600,11 +2601,11 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,סיכום לחודש זה ופעילויות תלויות ועומדות
DocType: Customer Group,Customer Group Name,שם קבוצת הלקוחות
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,דוח על תזרימי המזומנים
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,אנא בחר לשאת קדימה אם אתה גם רוצה לכלול האיזון של שנת כספים הקודמת משאיר לשנה הפיסקלית
DocType: GL Entry,Against Voucher Type,נגד סוג השובר
DocType: Item,Attributes,תכונות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,נא להזין לכתוב את החשבון
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,נא להזין לכתוב את החשבון
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,התאריך אחרון סדר
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},חשבון {0} אינו שייך לחברת {1}
DocType: C-Form,C-Form,C-טופס
@@ -2629,7 +2630,7 @@
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,סוגי פעילויות יומני זמן
DocType: Opening Invoice Creation Tool,Sales,מכירות
DocType: Stock Entry Detail,Basic Amount,סכום בסיסי
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0}
DocType: Leave Allocation,Unused leaves,עלים שאינם בשימוש
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
DocType: Tax Rule,Billing State,מדינת חיוב
@@ -2700,8 +2701,8 @@
DocType: Shipping Rule,Specify conditions to calculate shipping amount,ציין תנאים לחישוב סכום משלוח
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,תפקיד רשאי לקבוע קפואים חשבונות ורשומים קפואים עריכה
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,לא ניתן להמיר מרכז עלות לחשבונות שכן יש צמתים ילד
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,ערך פתיחה
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,סידורי #
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,ערך פתיחה
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,סידורי #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,עמלה על מכירות
DocType: Job Offer Term,Value / Description,ערך / תיאור
apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# שורה {0}: Asset {1} לא ניתן להגיש, זה כבר {2}"
@@ -2750,7 +2751,7 @@
DocType: Academic Year,Academic Year Name,שם שנה אקדמית
DocType: Sales Partner,Contact Desc,לתקשר יורד
DocType: Email Digest,Send regular summary reports via Email.,"שלח דוחות סיכום קבועים באמצעות דוא""ל."
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},אנא להגדיר חשבון ברירת מחדל סוג תביעת הוצאות {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},אנא להגדיר חשבון ברירת מחדל סוג תביעת הוצאות {0}
DocType: Assessment Result,Student Name,שם תלמיד
DocType: Hub Tracked Item,Item Manager,מנהל פריט
DocType: Work Order,Total Operating Cost,"עלות הפעלה סה""כ"
@@ -2794,7 +2795,7 @@
,Item-wise Price List Rate,שערי רשימת פריט המחיר חכם
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,הצעת מחיר של ספק
DocType: Quotation,In Words will be visible once you save the Quotation.,במילים יהיו גלוי לאחר שתשמרו את הצעת המחיר.
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,כללים להוספת עלויות משלוח.
DocType: Item,Opening Stock,מאגר פתיחה
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,הלקוח נדרש
@@ -2809,7 +2810,7 @@
DocType: Customer,From Lead,מליד
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,הזמנות שוחררו לייצור.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,בחר שנת כספים ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
DocType: Program Enrollment Tool,Enroll Students,רשם תלמידים
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,מכירה סטנדרטית
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה
@@ -2841,7 +2842,7 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,לאפשר למשתמשים הבאים לאשר בקשות לצאת לימי גוש.
DocType: Subscription,Taxes,מסים
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,שילם ולא נמסר
-DocType: Project,Default Cost Center,מרכז עלות ברירת מחדל
+DocType: QuickBooks Migrator,Default Cost Center,מרכז עלות ברירת מחדל
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,והתאמות מלאות
DocType: Budget,Budget Accounts,חשבונות תקציב
DocType: Employee,Internal Work History,היסטוריה עבודה פנימית
@@ -2904,7 +2905,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),תביעה סה"כ הוצאות (באמצעות תביעת הוצאות)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,מארק בהעדר
DocType: Journal Entry Account,Exchange Rate,שער חליפין
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
DocType: Homepage,Tag Line,קו תג
DocType: Cheque Print Template,Regular,רגיל
DocType: Purchase Order Item,Last Purchase Rate,שער רכישה אחרונה
@@ -2912,7 +2913,7 @@
DocType: Project Task,Task ID,משימת זיהוי
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,המניה לא יכול להתקיים לפריט {0} שכן יש גרסאות
,Sales Person-wise Transaction Summary,סיכום עסקת איש מכירות-חכם
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,מחסן {0} אינו קיים
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,מחסן {0} אינו קיים
DocType: Monthly Distribution,Monthly Distribution Percentages,אחוזים בחתך חודשיים
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,הפריט שנבחר לא יכול להיות אצווה
DocType: Delivery Note,% of materials delivered against this Delivery Note,% מחומרים מועברים נגד תעודת משלוח זו
@@ -2972,7 +2973,7 @@
DocType: Workstation,per hour,לשעה
DocType: Blanket Order,Purchasing,רכש
DocType: Announcement,Announcement,הַכרָזָה
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,מחסן לא ניתן למחוק ככניסת פנקס המניות קיימת למחסן זה.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,מחסן לא ניתן למחוק ככניסת פנקס המניות קיימת למחסן זה.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,הפצה
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,מנהל פרויקט
,Quoted Item Comparison,פריט מצוטט השוואה
@@ -3004,7 +3005,6 @@
DocType: Leave Block List,Applies to Company,חל על חברה
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,לא ניתן לבטל עקב נתון מלאי {0}
DocType: Purchase Invoice,In Words,במילים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,היום הוא {0} 's יום הולדת!
DocType: Sales Order Item,For Production,להפקה
DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,צפה במשימה
@@ -3014,8 +3014,8 @@
DocType: Email Digest,Add/Remove Recipients,הוספה / הסרה של מקבלי
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","כדי להגדיר שנת כספים זו כברירת מחדל, לחץ על 'קבע כברירת מחדל'"
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,לְהִצְטַרֵף
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,מחסור כמות
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,מחסור כמות
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות
DocType: Additional Salary,Salary Slip,שכר Slip
DocType: Pricing Rule,Margin Rate or Amount,שיעור או סכום שולי
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'עד תאריך' נדרש
@@ -3023,12 +3023,12 @@
DocType: Sales Invoice Item,Sales Order Item,פריט להזמין מכירות
DocType: Salary Slip,Payment Days,ימי תשלום
DocType: Patient,Dormant,רָדוּם
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,מחסן עם בלוטות ילד לא ניתן להמיר לדג'ר
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,מחסן עם בלוטות ילד לא ניתן להמיר לדג'ר
DocType: BOM,Manage cost of operations,ניהול עלות של פעולות
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","כאשר כל אחת מהעסקאות בדקו ""הוגש"", מוקפץ הדוא""ל נפתח באופן אוטומטי לשלוח דואר אלקטרוני לקשורים ""צור קשר"" בעסקה ש, עם העסקה כקובץ מצורף. המשתמשים יכולים או לא יכולים לשלוח הדואר האלקטרוני."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,הגדרות גלובליות
DocType: Employee Education,Employee Education,חינוך לעובדים
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
DocType: Salary Slip,Net Pay,חבילת נקי
DocType: Cash Flow Mapping Accounts,Account,חשבון
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,מספר סידורי {0} כבר קיבל
@@ -3114,7 +3114,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},מטבע עבור {0} חייב להיות {1}
DocType: Asset,Disposal Date,תאריך סילוק
DocType: Employee Leave Approver,Employee Leave Approver,עובד חופשה מאשר
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},שורת {0}: כניסת סידור מחדש כבר קיימת למחסן זה {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},שורת {0}: כניסת סידור מחדש כבר קיימת למחסן זה {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","לא יכול להכריז על שאבד כ, כי הצעת מחיר כבר עשתה."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},אנא בחר תאריך התחלה ותאריך סיום לפריט {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},הקורס הוא חובה בשורת {0}
@@ -3161,7 +3161,7 @@
DocType: Employee,Date of Issue,מועד ההנפקה
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},# השורה {0}: ספק הוגדר לפריט {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,שורה {0}: שעות הערך חייב להיות גדול מאפס.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,לא ניתן למצוא תמונה באתר האינטרנט {0} המצורף לפריט {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,לא ניתן למצוא תמונה באתר האינטרנט {0} המצורף לפריט {1}
DocType: Issue,Content Type,סוג תוכן
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,מחשב
DocType: Item,List this Item in multiple groups on the website.,רשימת פריט זה במספר קבוצות באתר.
@@ -3174,7 +3174,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,מה זה עושה?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,למחסן
,Average Commission Rate,שערי העמלה הממוצעת
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""יש מספר סידורי 'לא יכול להיות' כן 'ללא מוחזק במלאי פריט"
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""יש מספר סידורי 'לא יכול להיות' כן 'ללא מוחזק במלאי פריט"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,נוכחות לא יכולה להיות מסומנת עבור תאריכים עתידיים
DocType: Pricing Rule,Pricing Rule Help,עזרה כלל תמחור
DocType: Purchase Taxes and Charges,Account Head,חשבון ראש
@@ -3184,9 +3184,8 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},זיהוי משתמש לא נקבע לעובדים {0}
DocType: Stock Entry,Default Source Warehouse,מחסן מקור ברירת מחדל
DocType: Item,Customer Code,קוד לקוח
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},תזכורת יום הולדת עבור {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ימים מאז הזמנה אחרונה
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
DocType: Asset,Naming Series,סדרת שמות
DocType: Leave Block List,Leave Block List Name,השאר שם בלוק רשימה
DocType: Shopping Cart Settings,Display Settings,הגדרות תצוגה
@@ -3199,14 +3198,14 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,סגירת חשבון {0} חייבת להיות אחריות / הון עצמי סוג
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},תלוש משכורת של עובד {0} כבר נוצר עבור גיליון זמן {1}
DocType: Production Plan Item,Ordered Qty,כמות הורה
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,פריט {0} הוא נכים
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,פריט {0} הוא נכים
DocType: Stock Settings,Stock Frozen Upto,המניה קפואה Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM אינו מכיל כל פריט במלאי
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,פעילות פרויקט / משימה.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","קנייה יש לבדוק, אם לישים שנבחרה הוא {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,דיסקונט חייב להיות פחות מ -100
DocType: Purchase Invoice,Write Off Amount (Company Currency),לכתוב את הסכום (חברת מטבע)
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,# השורה {0}: אנא הגדר כמות הזמנה חוזרת
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,# השורה {0}: אנא הגדר כמות הזמנה חוזרת
DocType: Fees,Program Enrollment,הרשמה לתכנית
DocType: Landed Cost Voucher,Landed Cost Voucher,שובר עלות נחת
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},אנא הגדר {0}
@@ -3232,7 +3231,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},זמין {0}
DocType: Manufacturing Settings,Manufacturing Settings,הגדרות ייצור
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,הגדרת דוא"ל
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,נא להזין את ברירת מחדל של המטבע בחברה Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,נא להזין את ברירת מחדל של המטבע בחברה Master
DocType: Stock Entry Detail,Stock Entry Detail,פרט מניית הכניסה
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,תזכורות יומיות
DocType: Products Settings,Home Page is Products,דף הבית הוא מוצרים
@@ -3258,7 +3257,7 @@
DocType: Sales Order Item,Produced Quantity,כמות מיוצרת
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,מהנדס
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,הרכבות תת חיפוש
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},קוד פריט נדרש בשורה לא {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},קוד פריט נדרש בשורה לא {0}
DocType: Sales Partner,Partner Type,שם שותף
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,בפועל
DocType: Authorization Rule,Customerwise Discount,Customerwise דיסקונט
@@ -3324,8 +3323,8 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,כמות של פריט המתקבלת לאחר ייצור / אריזה מחדש מכמויות מסוימות של חומרי גלם
DocType: Payment Reconciliation,Receivable / Payable Account,חשבון לקבל / לשלם
DocType: Delivery Note Item,Against Sales Order Item,נגד פריט להזמין מכירות
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},ציין מאפיין ערך עבור תכונת {0}
-DocType: Item Default,Default Warehouse,מחסן ברירת מחדל
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},ציין מאפיין ערך עבור תכונת {0}
+DocType: QuickBooks Migrator,Default Warehouse,מחסן ברירת מחדל
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},תקציב לא ניתן להקצות נגד קבוצת חשבון {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,נא להזין מרכז עלות הורה
DocType: Delivery Note,Print Without Amount,הדפסה ללא סכום
@@ -3378,7 +3377,7 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},כמות ארוזה חייבת להיות שווה לכמות פריט {0} בשורת {1}
DocType: Work Order,Manufactured Qty,כמות שיוצרה
DocType: Purchase Receipt Item,Accepted Quantity,כמות מקובלת
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},אנא להגדיר ברירת מחדל Holiday רשימה עבור שכיר {0} או החברה {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},אנא להגדיר ברירת מחדל Holiday רשימה עבור שכיר {0} או החברה {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} לא קיים
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,הצעות חוק שהועלו ללקוחות.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,פרויקט זיהוי
@@ -3480,7 +3479,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,מעצב
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,תבנית תנאים והגבלות
DocType: Serial No,Delivery Details,פרטי משלוח
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1}
DocType: Program,Program Code,קוד התוכנית
,Item-wise Purchase Register,הרשם רכישת פריט-חכם
DocType: Loyalty Point Entry,Expiry Date,תַאֲרִיך תְפוּגָה
@@ -3489,7 +3488,7 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,אדון פרויקט.
apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","כדי לאפשר יתר החיוב או יתר ההזמנה, לעדכן "קצבה" במלאי הגדרות או הפריט."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,לא מראה שום סימן כמו $$ וכו 'הבא למטבעות.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(חצי יום)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(חצי יום)
DocType: Payment Term,Credit Days,ימי אשראי
DocType: Leave Type,Is Carry Forward,האם להמשיך קדימה
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,קבל פריטים מBOM
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index 314abae..f9e7a1d 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,ग्राहक आइटम
DocType: Project,Costing and Billing,लागत और बिलिंग
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},अग्रिम खाता मुद्रा कंपनी मुद्रा के रूप में समान होनी चाहिए {0}
+DocType: QuickBooks Migrator,Token Endpoint,टोकन एंडपॉइंट
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,खाते {0}: माता पिता के खाते {1} एक खाता नहीं हो सकता
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com करने के लिए आइटम प्रकाशित
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,सक्रिय छुट्टी अवधि नहीं मिल सका
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,सक्रिय छुट्टी अवधि नहीं मिल सका
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,मूल्यांकन
DocType: Item,Default Unit of Measure,माप की मूलभूत इकाई
DocType: SMS Center,All Sales Partner Contact,सभी बिक्री साथी संपर्क
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,वेतन संरचना के अनुसार एचआरए
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुखों (या समूह) के खिलाफ जो लेखांकन प्रविष्टियों बना रहे हैं और संतुलन बनाए रखा है।
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),बकाया {0} शून्य से भी कम नहीं किया जा सकता है के लिए ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,सर्विस स्टॉप डेट सेवा प्रारंभ तिथि से पहले नहीं हो सकता है
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,सर्विस स्टॉप डेट सेवा प्रारंभ तिथि से पहले नहीं हो सकता है
DocType: Manufacturing Settings,Default 10 mins,10 मिनट चूक
DocType: Leave Type,Leave Type Name,प्रकार का नाम छोड़ दो
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,खुले शो
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,खुले शो
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,सीरीज सफलतापूर्वक अपडेट
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,चेक आउट
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} पंक्ति में {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,समर्थन सेटिंग
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,उम्मीद अंत तिथि अपेक्षित प्रारंभ तिथि से कम नहीं हो सकता है
DocType: Amazon MWS Settings,Amazon MWS Settings,अमेज़ॅन MWS सेटिंग्स
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ति # {0}: दर के रूप में ही किया जाना चाहिए {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ति # {0}: दर के रूप में ही किया जाना चाहिए {1}: {2} ({3} / {4})
,Batch Item Expiry Status,बैच मद समाप्ति की स्थिति
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,बैंक ड्राफ्ट
DocType: Journal Entry,ACC-JV-.YYYY.-,एसीसी-जेवी-.YYYY.-
@@ -106,7 +107,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,प्राथमिक संपर्क विवरण
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,खुले मामले
DocType: Production Plan Item,Production Plan Item,उत्पादन योजना मद
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},प्रयोक्ता {0} पहले से ही कर्मचारी को सौंपा है {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},प्रयोक्ता {0} पहले से ही कर्मचारी को सौंपा है {1}
DocType: Lab Test Groups,Add new line,नई लाइन जोड़ें
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,स्वास्थ्य देखभाल
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),भुगतान में देरी (दिन)
@@ -116,7 +117,7 @@
DocType: Lab Prescription,Lab Prescription,लैब प्रिस्क्रिप्शन
,Delay Days,विलंब दिवस
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा व्यय
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,बीजक
DocType: Purchase Invoice Item,Item Weight Details,आइटम वजन विवरण
DocType: Asset Maintenance Log,Periodicity,आवधिकता
@@ -139,9 +140,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,उच्च स्तरीय समिति-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,अवकाश सूची
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,मुनीम
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,मूल्य सूची बेचना
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,मूल्य सूची बेचना
DocType: Patient,Tobacco Current Use,तंबाकू वर्तमान उपयोग
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,बिक्री दर
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,बिक्री दर
DocType: Cost Center,Stock User,शेयर उपयोगकर्ता
DocType: Soil Analysis,(Ca+Mg)/K,(सीए मिलीग्राम +) / कश्मीर
DocType: Delivery Stop,Contact Information,संपर्क जानकारी
@@ -149,7 +150,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,प्रारंभिक ईमेल अधिसूचना प्रेषित
DocType: Bank Statement Settings,Statement Header Mapping,स्टेटमेंट हैडर मैपिंग
,Sales Partners Commission,बिक्री पार्टनर्स आयोग
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें
DocType: Soil Texture,Sandy Clay Loam,सैंडी मिट्टी लोम
DocType: Purchase Invoice,Rounding Adjustment,गोलाई समायोजन
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,संक्षिप्त 5 से अधिक वर्ण की नहीं हो सकती
@@ -193,7 +193,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,से आइटम प्राप्त
DocType: Price List,Price Not UOM Dependant,कीमत नहीं यूओएम निर्भर
DocType: Purchase Invoice,Apply Tax Withholding Amount,टैक्स रोकथाम राशि लागू करें
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,कुल राशि क्रेडिट
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पाद {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,कोई आइटम सूचीबद्ध नहीं
@@ -218,13 +218,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,स्टॉक रिपोर्ट
DocType: Warehouse,Warehouse Detail,वेअरहाउस विस्तार
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,सत्रांत तिथि से बाद में शैक्षणिक वर्ष की वर्ष समाप्ति तिथि है जो करने के लिए शब्द जुड़ा हुआ है नहीं हो सकता है (शैक्षिक वर्ष {})। तारीखों को ठीक करें और फिर कोशिश करें।
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",अनियंत्रित नहीं हो सकता है के रूप में एसेट रिकॉर्ड मद के सामने मौजूद है "निश्चित परिसंपत्ति है"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",अनियंत्रित नहीं हो सकता है के रूप में एसेट रिकॉर्ड मद के सामने मौजूद है "निश्चित परिसंपत्ति है"
DocType: Delivery Trip,Departure Time,प्रस्थान समय
DocType: Vehicle Service,Brake Oil,ब्रेक तेल
DocType: Tax Rule,Tax Type,टैक्स प्रकार
,Completed Work Orders,पूर्ण कार्य आदेश
DocType: Support Settings,Forum Posts,फोरम पोस्ट
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,कर योग्य राशि
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,कर योग्य राशि
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},इससे पहले कि आप प्रविष्टियों को जोड़ने या अद्यतन करने के लिए अधिकृत नहीं हैं {0}
DocType: Leave Policy,Leave Policy Details,नीति विवरण छोड़ दें
DocType: BOM,Item Image (if not slideshow),छवि (यदि नहीं स्लाइड शो)
@@ -255,7 +255,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,पहली कंपनी दाखिल करें
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,पहले कंपनी का चयन करें
DocType: Employee Education,Under Graduate,पूर्व - स्नातक
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्स में अवकाश स्थिति अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें।
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्स में अवकाश स्थिति अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें।
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,योजनापूर्ण
DocType: BOM,Total Cost,कुल लागत
DocType: Soil Analysis,Ca/K,सीए / कश्मीर
@@ -374,7 +374,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),मूल्य सूची दर पर डिस्काउंट (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,मद टेम्पलेट
DocType: Job Offer,Select Terms and Conditions,का चयन नियम और शर्तें
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,आउट मान
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,आउट मान
DocType: Bank Statement Settings Item,Bank Statement Settings Item,बैंक स्टेटमेंट सेटिंग्स आइटम
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce सेटिंग्स
DocType: Production Plan,Sales Orders,बिक्री के आदेश
@@ -400,7 +400,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,दूरदर्शन
DocType: Work Order Operation,Updated via 'Time Log','टाइम प्रवेश' के माध्यम से अद्यतन
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ग्राहक या आपूर्तिकर्ता का चयन करें।
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},अग्रिम राशि से अधिक नहीं हो सकता है {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},अग्रिम राशि से अधिक नहीं हो सकता है {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","समय स्लॉट छोड़ दिया गया, स्लॉट {0} से {1} exisiting स्लॉट ओवरलैप {2} से {3}"
DocType: Naming Series,Series List for this Transaction,इस लेन - देन के लिए सीरीज सूची
DocType: Company,Enable Perpetual Inventory,सतत सूची सक्षम करें
@@ -447,7 +447,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,नेट पे 0 से कम नहीं हो सकता है
DocType: Contract,Fulfilled,पूरा
DocType: Inpatient Record,Discharge Scheduled,निर्वहन अनुसूचित
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,तिथि राहत शामिल होने की तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,तिथि राहत शामिल होने की तिथि से अधिक होना चाहिए
DocType: POS Closing Voucher,Cashier,केशियर
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,प्रति वर्ष पत्तियां
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,पंक्ति {0}: कृपया जाँच खाते के खिलाफ 'अग्रिम है' {1} यह एक अग्रिम प्रविष्टि है।
@@ -456,11 +456,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,लीटर
DocType: Task,Total Costing Amount (via Time Sheet),कुल लागत राशि (समय पत्रक के माध्यम से)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,छात्रों के समूह के तहत छात्र सेट करें
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,पूरा काम
DocType: Item Website Specification,Item Website Specification,आइटम वेबसाइट विशिष्टता
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,अवरुद्ध छोड़ दो
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,अवरुद्ध छोड़ दो
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,बैंक प्रविष्टियां
DocType: Customer,Is Internal Customer,आंतरिक ग्राहक है
DocType: Crop,Annual,वार्षिक
@@ -481,7 +480,7 @@
DocType: Item,Publish in Hub,हब में प्रकाशित
DocType: Student Admission,Student Admission,छात्र प्रवेश
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,मूल्यह्रास पंक्ति {0}: मूल्यह्रास प्रारंभ तिथि पिछली तारीख के रूप में दर्ज की जाती है
DocType: Contract Template,Fulfilment Terms and Conditions,पूर्ति नियम और शर्तें
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,सामग्री अनुरोध
@@ -527,7 +526,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,आधार मुद्रा में शेष राशि
DocType: Supplier Scorecard Scoring Standing,Max Grade,मैक्स ग्रेड
DocType: Email Digest,New Quotations,नई कोटेशन
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","प्रारंभ तिथि और समाप्ति तिथि जॉब कार्ड <a href=""#Form/Job Card/{0}"">{1} के</a> साथ ओवरलैप कर रही है"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,छुट्टी पर {0} के रूप में उपस्थिति {1} के रूप में प्रस्तुत नहीं किया गया है।
DocType: Journal Entry,Payment Order,भुगतान आदेश
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,कर्मचारी को ईमेल वेतन पर्ची कर्मचारी में से चयनित पसंदीदा ईमेल के आधार पर
@@ -538,7 +536,7 @@
DocType: Asset,Next Depreciation Date,अगली तिथि मूल्यह्रास
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,कर्मचारी प्रति गतिविधि लागत
DocType: Accounts Settings,Settings for Accounts,खातों के लिए सेटिंग्स
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},आपूर्तिकर्ता चालान नहीं खरीद चालान में मौजूद है {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},आपूर्तिकर्ता चालान नहीं खरीद चालान में मौजूद है {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,बिक्री व्यक्ति पेड़ की व्यवस्था करें.
DocType: Job Applicant,Cover Letter,कवर लेटर
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,बकाया चेक्स और स्पष्ट करने जमाओं
@@ -568,6 +566,7 @@
DocType: Journal Entry,Multi Currency,बहु मुद्रा
DocType: Bank Statement Transaction Invoice Item,Invoice Type,चालान का प्रकार
DocType: Employee Benefit Claim,Expense Proof,व्यय सबूत
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},सहेजा जा रहा है {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,बिलटी
DocType: Patient Encounter,Encounter Impression,मुठभेड़ इंप्रेशन
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,करों की स्थापना
@@ -575,7 +574,7 @@
DocType: Volunteer,Morning,सुबह
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,आप इसे खींचा बाद भुगतान एंट्री संशोधित किया गया है। इसे फिर से खींच कर दीजिये।
DocType: Program Enrollment Tool,New Student Batch,नया विद्यार्थी बैच
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} मद टैक्स में दो बार दर्ज
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} मद टैक्स में दो बार दर्ज
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,इस सप्ताह और लंबित गतिविधियों के लिए सारांश
DocType: Student Applicant,Admitted,भर्ती किया
DocType: Workstation,Rent Cost,बाइक किराए मूल्य
@@ -583,8 +582,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,आगामी कैलेंडर घटनाओं
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,वैरिअन्ट गुण
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,माह और वर्ष का चयन करें
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटाएं"
DocType: Employee,Company Email,कंपनी ईमेल
DocType: GL Entry,Debit Amount in Account Currency,खाते की मुद्रा में डेबिट राशि
DocType: Supplier Scorecard,Scoring Standings,रैंकिंग स्कोरिंग
@@ -681,6 +678,7 @@
DocType: Lab Test Template,Single,एक
DocType: Compensatory Leave Request,Work From Date,तिथि से काम
DocType: Salary Slip,Total Loan Repayment,कुल ऋण चुकौती
+DocType: Project User,View attachments,अनुलग्नक देखें
DocType: Account,Cost of Goods Sold,बेच माल की लागत
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,लागत केंद्र दर्ज करें
DocType: Drug Prescription,Dosage,मात्रा बनाने की विधि
@@ -691,7 +689,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,मात्रा और दर
DocType: Delivery Note,% Installed,% स्थापित
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,कक्षाओं / प्रयोगशालाओं आदि जहां व्याख्यान के लिए निर्धारित किया जा सकता है।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,दोनों कंपनियों की कंपनी मुद्राओं को इंटर कंपनी लेनदेन के लिए मिलना चाहिए।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,दोनों कंपनियों की कंपनी मुद्राओं को इंटर कंपनी लेनदेन के लिए मिलना चाहिए।
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,पहले कंपनी का नाम दर्ज करें
DocType: Travel Itinerary,Non-Vegetarian,मांसाहारी
DocType: Purchase Invoice,Supplier Name,प्रदायक नाम
@@ -722,7 +720,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सभी विनिर्माण प्रक्रियाओं के लिए वैश्विक सेटिंग्स।
DocType: Accounts Settings,Accounts Frozen Upto,लेखा तक जमे हुए
DocType: SMS Log,Sent On,पर भेजा
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,गुण {0} गुण तालिका में कई बार चुना
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,गुण {0} गुण तालिका में कई बार चुना
DocType: HR Settings,Employee record is created using selected field. ,कर्मचारी रिकॉर्ड चयनित क्षेत्र का उपयोग कर बनाया जाता है.
DocType: Sales Order,Not Applicable,लागू नहीं
DocType: Amazon MWS Settings,UK,यूके
@@ -796,7 +794,7 @@
DocType: Lab Test Template,Lab Routine,लैब नियमित
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,प्रसाधन सामग्री
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,कृपया पूर्ण संपत्ति रखरखाव लॉग के लिए समापन तिथि का चयन करें
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","मर्ज करने के लिए , निम्नलिखित गुण दोनों मदों के लिए ही होना चाहिए"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","मर्ज करने के लिए , निम्नलिखित गुण दोनों मदों के लिए ही होना चाहिए"
DocType: Supplier,Block Supplier,ब्लॉक प्रदायक
DocType: Shipping Rule,Net Weight,निवल भार
DocType: Job Opening,Planned number of Positions,पदों की नियोजित संख्या
@@ -882,7 +880,7 @@
DocType: Buying Settings,Purchase Receipt Required,खरीद रसीद आवश्यक
DocType: Delivery Note,Rail,रेल
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,पंक्ति {0} में गोदाम को लक्षित करना कार्य आदेश के समान होना चाहिए
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,अगर खोलने स्टॉक में प्रवेश किया मूल्यांकन दर अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,अगर खोलने स्टॉक में प्रवेश किया मूल्यांकन दर अनिवार्य है
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,चालान तालिका में कोई अभिलेख
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,पहले कंपनी और पार्टी के प्रकार का चयन करें
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","उपयोगकर्ता {1} के लिए पहले से ही pos प्रोफ़ाइल {0} में डिफ़ॉल्ट सेट किया गया है, कृपया डिफ़ॉल्ट रूप से अक्षम डिफ़ॉल्ट"
@@ -910,6 +908,7 @@
DocType: C-Form,IV,चतुर्थ
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,सदस्यता आईडी
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},वितरित: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks से जुड़ा हुआ है
DocType: Bank Statement Transaction Entry,Payable Account,देय खाता
DocType: Payment Entry,Type of Payment,भुगतान का प्रकार
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,आधा दिन की तारीख अनिवार्य है
@@ -934,7 +933,7 @@
DocType: Quotation,Quotation To,करने के लिए कोटेशन
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,मध्य आय
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),उद्घाटन (सीआर )
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आप पहले से ही एक और UoM के साथ कुछ लेन-देन (एस) बना दिया है क्योंकि मद के लिए माप की मूलभूत इकाई {0} सीधे नहीं बदला जा सकता। आप एक अलग डिफ़ॉल्ट UoM का उपयोग करने के लिए एक नया आइटम बनाने की आवश्यकता होगी।
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आप पहले से ही एक और UoM के साथ कुछ लेन-देन (एस) बना दिया है क्योंकि मद के लिए माप की मूलभूत इकाई {0} सीधे नहीं बदला जा सकता। आप एक अलग डिफ़ॉल्ट UoM का उपयोग करने के लिए एक नया आइटम बनाने की आवश्यकता होगी।
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,आवंटित राशि ऋणात्मक नहीं हो सकता
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कृपया कंपनी सेट करें
DocType: Share Balance,Share Balance,शेयर बैलेंस
@@ -960,6 +959,7 @@
DocType: Item,Batch Number Series,बैच संख्या श्रृंखला
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,एक और बिक्री व्यक्ति {0} एक ही कर्मचारी आईडी के साथ मौजूद है
DocType: Employee Advance,Claimed Amount,दावा राशि
+DocType: QuickBooks Migrator,Authorization Settings,प्रमाणीकरण सेटिंग्स
DocType: Travel Itinerary,Departure Datetime,प्रस्थान समयरेखा
DocType: Customer,CUST-.YYYY.-,कस्टमर-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,यात्रा अनुरोध लागत
@@ -1007,7 +1007,7 @@
DocType: Payment Entry,Payment From / To,भुगतान से / करने के लिए
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,वित्तीय वर्ष से
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नई क्रेडिट सीमा ग्राहक के लिए वर्तमान बकाया राशि की तुलना में कम है। क्रेडिट सीमा कम से कम हो गया है {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},कृपया वेअरहाउस में खाता सेट करें {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},कृपया वेअरहाउस में खाता सेट करें {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'पर आधारित' और 'समूह द्वारा' दोनों समान नहीं हो सकते हैं
DocType: Sales Person,Sales Person Targets,बिक्री व्यक्ति लक्ष्य
DocType: Work Order Operation,In minutes,मिनटों में
@@ -1020,7 +1020,7 @@
DocType: Fee Validity,Max number of visit,विज़िट की अधिकतम संख्या
,Hotel Room Occupancy,होटल कक्ष अधिभोग
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet बनाया:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,भर्ती
DocType: GST Settings,GST Settings,जीएसटी सेटिंग्स
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},मुद्रा मूल्य सूची मुद्रा के समान होना चाहिए: {0}
@@ -1085,7 +1085,6 @@
DocType: Sales Invoice,Port Code,पोर्ट कोड
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,रिजर्व वेयरहाउस
DocType: Lead,Lead is an Organization,लीड एक संगठन है
-DocType: Guardian Interest,Interest,ब्याज
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,बेचने से पहले
DocType: Instructor Log,Other Details,अन्य विवरण
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1115,7 +1114,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,पता 1 से
DocType: Email Digest,Next email will be sent on:,अगले ईमेल पर भेजा जाएगा:
DocType: Supplier Scorecard,Per Week,प्रति सप्ताह
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,आइटम वेरिएंट है।
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,आइटम वेरिएंट है।
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,कुल छात्र
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,आइटम {0} नहीं मिला
DocType: Bin,Stock Value,शेयर मूल्य
@@ -1134,7 +1133,7 @@
,Fichier des Ecritures Comptables [FEC],फिचर्स डेस ऐक्रिटेशंस कॉप्टीबल्स [एफईसी]
DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड एंट्री
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,कंपनी एवं लेखा
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,मूल्य में
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,मूल्य में
DocType: Asset Settings,Depreciation Options,मूल्यह्रास विकल्प
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,या तो स्थान या कर्मचारी की आवश्यकता होनी चाहिए
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,अमान्य पोस्टिंग टाइम
@@ -1154,7 +1153,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} भंडार वस्तु नहीं है
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',कृपया 'प्रशिक्षण फ़ीडबैक' पर क्लिक करके और फिर 'नया'
DocType: Mode of Payment Account,Default Account,डिफ़ॉल्ट खाता
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,कृपया पहले स्टॉक सेटिंग में नमूना गोदाम का चयन करें
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,कृपया पहले स्टॉक सेटिंग में नमूना गोदाम का चयन करें
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,कृपया एक से अधिक संग्रह नियमों के लिए एकाधिक श्रेणी प्रोग्राम प्रकार का चयन करें।
DocType: Payment Entry,Received Amount (Company Currency),प्राप्त राशि (कंपनी मुद्रा)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"अवसर नेतृत्व से किया जाता है , तो लीड सेट किया जाना चाहिए"
@@ -1178,7 +1177,7 @@
DocType: Soil Texture,Sand,रेत
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा
DocType: Opportunity,Opportunity From,अवसर से
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक तालिका चुनें
DocType: BOM,Website Specifications,वेबसाइट निर्दिष्टीकरण
DocType: Special Test Items,Particulars,विवरण
@@ -1187,7 +1186,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","एकाधिक मूल्य नियम एक ही मापदंड के साथ मौजूद है, प्राथमिकता बताए द्वारा संघर्ष का समाधान करें। मूल्य नियम: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,विनिमय दर पुनर्मूल्यांकन खाता
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM निष्क्रिय या रद्द नहीं कर सकते क्योंकि यह अन्य BOMs के साथ जुड़ा हुवा है
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM निष्क्रिय या रद्द नहीं कर सकते क्योंकि यह अन्य BOMs के साथ जुड़ा हुवा है
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,कृपया प्रविष्टियां प्राप्त करने के लिए कंपनी और पोस्टिंग तिथि का चयन करें
DocType: Asset,Maintenance,रखरखाव
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,रोगी मुठभेड़ से प्राप्त करें
@@ -1246,7 +1245,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,छात्र रिपोर्ट जनरेशन उपकरण
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,हेल्थकेयर अनुसूची समय स्लॉट
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,डॉक्टर का नाम
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें
DocType: Expense Claim Detail,Expense Claim Type,व्यय दावा प्रकार
DocType: Shopping Cart Settings,Default settings for Shopping Cart,शॉपिंग कार्ट के लिए डिफ़ॉल्ट सेटिंग्स
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,टाइम्सस्लॉट जोड़ें
@@ -1269,7 +1267,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,विश्लेषण की ज़रूरत है
DocType: Asset Repair,Downtime,स्र्कना
DocType: Account,Liability,दायित्व
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,स्वीकृत राशि पंक्ति में दावा राशि से अधिक नहीं हो सकता है {0}।
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,स्वीकृत राशि पंक्ति में दावा राशि से अधिक नहीं हो सकता है {0}।
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,शैक्षणिक अवधि:
DocType: Salary Component,Do not include in total,कुल में शामिल न करें
DocType: Company,Default Cost of Goods Sold Account,माल बेच खाते की डिफ़ॉल्ट लागत
@@ -1277,7 +1275,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,मूल्य सूची चयनित नहीं
DocType: Employee,Family Background,पारिवारिक पृष्ठभूमि
DocType: Request for Quotation Supplier,Send Email,ईमेल भेजें
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},चेतावनी: अमान्य अनुलग्नक {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},चेतावनी: अमान्य अनुलग्नक {0}
DocType: Item,Max Sample Quantity,अधिकतम नमूना मात्रा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,अनुमति नहीं है
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,अनुबंध पूर्ति चेकलिस्ट
@@ -1308,7 +1306,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: लागत केंद्र {2} कंपनी से संबंधित नहीं है {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),अपना लेटर हेड अपलोड करें (यह वेब के अनुकूल 9 00 पीएक्स तक 100px के रूप में रखें)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाता {2} एक समूह नहीं हो सकता है
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरा या रद्द कर दिया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरा या रद्द कर दिया है
+DocType: QuickBooks Migrator,QuickBooks Migrator,क्विकबुक माइग्रेटर
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,कोई कार्य
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,बिक्री चालान {0} भुगतान के रूप में बनाया गया
DocType: Item Variant Settings,Copy Fields to Variant,फ़ील्ड्स को वेरिएंट कॉपी करें
@@ -1361,7 +1360,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","अचयनित करें, अगर सहेजे जाने के बाद चुना हुआ पता संपादित किया गया है"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,मद संस्करण {0} पहले से ही एक ही गुण के साथ मौजूद है
DocType: Item,Hub Publishing Details,हब प्रकाशन विवरण
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','उद्घाटन'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','उद्घाटन'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,क्या करने के लिए ओपन
DocType: Issue,Via Customer Portal,ग्राहक पोर्टल के माध्यम से
DocType: Notification Control,Delivery Note Message,डिलिवरी नोट संदेश
@@ -1431,12 +1430,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन के लिए अगले {0} दिनों में टाइम स्लॉट पाने में असमर्थ {1}
DocType: Work Order,Plan material for sub-assemblies,उप असेंबलियों के लिए योजना सामग्री
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,बिक्री भागीदारों और टेरिटरी
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,स्थानांतरण के लिए कोई आइटम उपलब्ध नहीं है
DocType: Employee Boarding Activity,Activity Name,गतिविधि का नाम
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,रिलीज दिनांक बदलें
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,उत्पाद की मात्रा समाप्त हुई <b>{0}</b> और मात्रा के लिए <b>{1}</b> अलग नहीं हो सकता है
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),समापन (उद्घाटन + कुल)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
DocType: Delivery Settings,Dispatch Notification Attachment,प्रेषण अधिसूचना अनुलग्नक
DocType: Payroll Entry,Number Of Employees,कर्मचारियों की संख्या
DocType: Journal Entry,Depreciation Entry,मूल्यह्रास एंट्री
@@ -1447,7 +1447,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},धारावाहिक नहीं {0} मद से संबंधित नहीं है {1}
DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक मात्रा
DocType: Marketplace Settings,Custom Data,कस्टम डेटा
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,मौजूदा लेनदेन के साथ गोदामों खाता बही में परिवर्तित नहीं किया जा सकता है।
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,मौजूदा लेनदेन के साथ गोदामों खाता बही में परिवर्तित नहीं किया जा सकता है।
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},आइटम {0} के लिए सीरियल नंबर अनिवार्य है
DocType: Bank Reconciliation,Total Amount,कुल राशि
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,तिथि और तारीख से अलग-अलग वित्तीय वर्ष में झूठ बोलते हैं
@@ -1459,7 +1459,7 @@
DocType: Soil Texture,Clay Composition (%),क्ले संरचना (%)
DocType: Item Group,Item Group Defaults,आइटम समूह डिफ़ॉल्ट
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,कार्य सौंपने से पहले कृपया सहेजें
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,शेष मूल्य
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,शेष मूल्य
DocType: Lab Test,Lab Technician,प्रयोगशाला तकनीशियन
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,बिक्री मूल्य सूची
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1475,7 +1475,7 @@
DocType: Support Search Source,Search Term Param Name,खोज शब्द पैराम नाम
DocType: Item Barcode,Item Barcode,आइटम बारकोड
DocType: Woocommerce Settings,Endpoints,endpoints
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,आइटम वेरिएंट {0} अद्यतन
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,आइटम वेरिएंट {0} अद्यतन
DocType: Quality Inspection Reading,Reading 6,6 पढ़ना
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,नहीं {0} {1} {2} के बिना किसी भी नकारात्मक बकाया चालान कर सकते हैं
DocType: Share Transfer,From Folio No,फ़ोलियो नं। से
@@ -1529,7 +1529,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,जगह से
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,नेट पे नकारात्मक नहीं हो सकता है
DocType: Student Admission,Publish on website,वेबसाइट पर प्रकाशित करें
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,आपूर्तिकर्ता चालान दिनांक पोस्ट दिनांक से बड़ा नहीं हो सकता है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,आपूर्तिकर्ता चालान दिनांक पोस्ट दिनांक से बड़ा नहीं हो सकता है
DocType: Installation Note,MAT-INS-.YYYY.-,मेट-आईएनएस-.YYYY.-
DocType: Subscription,Cancelation Date,रद्द करने की तारीख
DocType: Purchase Invoice Item,Purchase Order Item,खरीद आदेश आइटम
@@ -1590,7 +1590,7 @@
DocType: Lead,Next Contact Date,अगले संपर्क तिथि
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,खुलने मात्रा
DocType: Healthcare Settings,Appointment Reminder,नियुक्ति अनुस्मारक
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,राशि परिवर्तन के लिए खाता दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,राशि परिवर्तन के लिए खाता दर्ज करें
DocType: Program Enrollment Tool Student,Student Batch Name,छात्र बैच नाम
DocType: Holiday List,Holiday List Name,अवकाश सूची नाम
DocType: Repayment Schedule,Balance Loan Amount,शेष ऋण की राशि
@@ -1625,11 +1625,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,मात्रा या मूल्य में कोई परिवर्तन से हटाया आइटम नहीं है।
DocType: Delivery Note,Delivery To,करने के लिए डिलिवरी
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,संस्करण निर्माण कतारबद्ध किया गया है।
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} के लिए कार्य सारांश
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} के लिए कार्य सारांश
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,सूची में पहला अवकाश अनुमान डिफ़ॉल्ट छुट्टी अनुमानक के रूप में सेट किया जाएगा।
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,गुण तालिका अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,गुण तालिका अनिवार्य है
DocType: Production Plan,Get Sales Orders,विक्रय आदेश
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ऋणात्मक नहीं हो सकता
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooks से कनेक्ट करें
DocType: Training Event,Self-Study,स्वयं अध्ययन
DocType: POS Closing Voucher,Period End Date,अवधि समाप्ति तिथि
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,मृदा रचनाएं 100 तक नहीं जोड़तीं
@@ -1645,7 +1646,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},तालिका में पंक्ति {0} के लिए एक वैध पंक्ति आईडी निर्दिष्ट करें {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,वेरिएबल खोजने में असमर्थ:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,नमपैड से संपादित करने के लिए कृपया कोई फ़ील्ड चुनें
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,स्टॉक लेजर बनने के रूप में एक निश्चित संपत्ति आइटम नहीं हो सकता।
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,स्टॉक लेजर बनने के रूप में एक निश्चित संपत्ति आइटम नहीं हो सकता।
DocType: Subscription Plan,Fixed rate,निर्धारित दर
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,स्वीकार करना
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,डेस्कटॉप के लिए जाना और ERPNext का उपयोग शुरू
@@ -1739,6 +1740,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},मात्रा से कम या बराबर होना चाहिए {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},घटक {0} के लिए योग्य अधिकतम राशि {1} से अधिक है
DocType: Department Approver,Department Approver,विभाग के दृष्टिकोण
+DocType: QuickBooks Migrator,Application Settings,अनुप्रयोग सेटिंग
DocType: SMS Center,Total Characters,कुल वर्ण
DocType: Employee Advance,Claimed,दावा किया
DocType: Crop,Row Spacing,पंक्ति रिक्ति
@@ -1748,7 +1750,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,भुगतान सुलह चालान
DocType: Clinical Procedure,Procedure Template,प्रक्रिया टेम्पलेट
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,अंशदान%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ख़रीद सेटिंग के अनुसार यदि खरीद आदेश की आवश्यकता है == 'हां', फिर खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहले खरीद आदेश बनाने की आवश्यकता है {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ख़रीद सेटिंग के अनुसार यदि खरीद आदेश की आवश्यकता है == 'हां', फिर खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहले खरीद आदेश बनाने की आवश्यकता है {0}"
,HSN-wise-summary of outward supplies,बाह्य आपूर्ति के एचएसएन-वार-सारांश
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,कंपनी अपने संदर्भ के लिए पंजीकरण संख्या. टैक्स आदि संख्या
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,कहना
@@ -1810,7 +1812,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,अनुदान जानकारी
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,प्रदायक डेटाबेस.
DocType: Contract Template,Contract Terms and Conditions,अनुबंध नियम और शर्तें
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,आप एक सदस्यता को पुनरारंभ नहीं कर सकते जो रद्द नहीं किया गया है।
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,आप एक सदस्यता को पुनरारंभ नहीं कर सकते जो रद्द नहीं किया गया है।
DocType: Account,Balance Sheet,बैलेंस शीट
DocType: Leave Type,Is Earned Leave,अर्जित छुट्टी है
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च
@@ -1831,6 +1833,7 @@
,Purchase Order Items To Be Billed,बिल के लिए खरीद आदेश आइटम
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,अनुमानित आगमन के समय को अपडेट कर रहा है।
DocType: Program Enrollment Tool,Enrollment Details,नामांकन विवरण
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,किसी कंपनी के लिए एकाधिक आइटम डिफ़ॉल्ट सेट नहीं कर सकते हैं।
DocType: Purchase Invoice Item,Net Rate,असल दर
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,कृपया एक ग्राहक का चयन करें
DocType: Leave Policy,Leave Allocations,आवंटन छोड़ो
@@ -1859,7 +1862,7 @@
DocType: Loan Application,Repayment Info,चुकौती जानकारी
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,' प्रविष्टियां ' खाली नहीं हो सकती
DocType: Maintenance Team Member,Maintenance Role,रखरखाव भूमिका
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},डुप्लिकेट पंक्ति {0} के साथ एक ही {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},डुप्लिकेट पंक्ति {0} के साथ एक ही {1}
DocType: Marketplace Settings,Disable Marketplace,बाज़ार अक्षम करें
,Trial Balance,शेष - परीक्षण
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,वित्त वर्ष {0} नहीं मिला
@@ -1870,7 +1873,7 @@
DocType: Student,O-,हे
DocType: Subscription Settings,Subscription Settings,सदस्यता सेटिंग्स
DocType: Purchase Invoice,Update Auto Repeat Reference,ऑटो दोहराना संदर्भ अद्यतन करें
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},वैकल्पिक अवकाश सूची छुट्टी अवधि के लिए सेट नहीं है {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},वैकल्पिक अवकाश सूची छुट्टी अवधि के लिए सेट नहीं है {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,अनुसंधान
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,पता करने के लिए 2
DocType: Maintenance Visit Purpose,Work Done,करेंकिया गया काम
@@ -1882,7 +1885,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,समेकित लेनदेन
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,शीघ्रातिशीघ्र
DocType: Crop Cycle,Linked Location,लिंक किया गया स्थान
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","एक आइटम समूह में एक ही नाम के साथ मौजूद है , वस्तु का नाम बदलने के लिए या आइटम समूह का नाम बदलने के लिए कृपया"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","एक आइटम समूह में एक ही नाम के साथ मौजूद है , वस्तु का नाम बदलने के लिए या आइटम समूह का नाम बदलने के लिए कृपया"
DocType: Crop Cycle,Less than a year,एक साल से कम
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,छात्र मोबाइल नंबर
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,शेष विश्व
@@ -1947,6 +1950,7 @@
DocType: Project,% Completed,% पूर्ण
,Invoiced Amount (Exculsive Tax),चालान राशि ( Exculsive टैक्स )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,आइटम 2
+DocType: QuickBooks Migrator,Authorization Endpoint,प्रमाणीकरण एंडपॉइंट
DocType: Travel Request,International,अंतरराष्ट्रीय
DocType: Training Event,Training Event,प्रशिक्षण घटना
DocType: Item,Auto re-order,ऑटो पुनः आदेश
@@ -1960,7 +1964,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है
DocType: Agriculture Analysis Criteria,Agriculture,कृषि
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,बिक्री आदेश बनाएँ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,संपत्ति के लिए लेखांकन प्रविष्टि
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,संपत्ति के लिए लेखांकन प्रविष्टि
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,ब्लॉक चालान
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,बनाने के लिए मात्रा
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,सिंक मास्टर डाटा
@@ -1972,7 +1976,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं के साथ एक उपयोगकर्ता होने की आवश्यकता है।
DocType: Bank Statement Transaction Payment Item,Mode of Payment,भुगतान की रीति
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,आपके असाइन किए गए वेतन संरचना के अनुसार आप लाभ के लिए आवेदन नहीं कर सकते हैं
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,वेबसाइट छवि एक सार्वजनिक फ़ाइल या वेबसाइट URL होना चाहिए
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,वेबसाइट छवि एक सार्वजनिक फ़ाइल या वेबसाइट URL होना चाहिए
DocType: Purchase Invoice Item,BOM,बीओएम
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,यह एक रूट आइटम समूह है और संपादित नहीं किया जा सकता है .
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,मर्ज
@@ -1993,7 +1997,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,पार्टी नाम से
DocType: Student Group Student,Group Roll Number,समूह रोल संख्या
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, केवल ऋण खातों अन्य डेबिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,आइटम {0} एक उप अनुबंधित आइटम होना चाहिए
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,राजधानी उपकरणों
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","मूल्य निर्धारण नियम पहला आइटम, आइटम समूह या ब्रांड हो सकता है, जो क्षेत्र 'पर लागू होते हैं' के आधार पर चुना जाता है."
@@ -2022,7 +2026,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","किसी आइटम {0} के लिए, मात्रा सकारात्मक संख्या होना चाहिए"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,नोट : इस लागत केंद्र एक समूह है . समूहों के खिलाफ लेखांकन प्रविष्टियों नहीं कर सकता.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,मुआवजा छोड़ने के अनुरोध दिन वैध छुट्टियों में नहीं
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,बाल गोदाम इस गोदाम के लिए मौजूद है। आप इस गोदाम को नष्ट नहीं कर सकते हैं।
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,बाल गोदाम इस गोदाम के लिए मौजूद है। आप इस गोदाम को नष्ट नहीं कर सकते हैं।
DocType: Item,Website Item Groups,वेबसाइट आइटम समूह
DocType: Purchase Invoice,Total (Company Currency),कुल (कंपनी मुद्रा)
DocType: Daily Work Summary Group,Reminder,अनुस्मारक
@@ -2037,7 +2041,7 @@
DocType: POS Item Group,POS Item Group,पीओएस मद समूह
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,डाइजेस्ट ईमेल:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,वैकल्पिक आइटम आइटम कोड के समान नहीं होना चाहिए
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1}
DocType: Sales Partner,Target Distribution,लक्ष्य वितरण
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 अस्थायी मूल्यांकन का अंतिम रूप देना
DocType: Salary Slip,Bank Account No.,बैंक खाता नहीं
@@ -2077,7 +2081,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,बीच पाया ओवरलैपिंग की स्थिति :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल के खिलाफ एंट्री {0} पहले से ही कुछ अन्य वाउचर के खिलाफ निकाला जाता है
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,कुल ऑर्डर मूल्य
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,भोजन
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,भोजन
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,बूढ़े रेंज 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,पीओएस समापन वाउचर विवरण
DocType: Shopify Log,Shopify Log,शॉपिफा लॉग करें
@@ -2147,7 +2151,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,सूची में पहला व्यय अनुमान डिफ़ॉल्ट व्यय अनुमान के रूप में सेट किया जाएगा।
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 से अधिक नहीं हो सकता
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम प्रबंधक भूमिकाओं के साथ प्रशासक के अलावा अन्य उपयोगकर्ता होने की आवश्यकता है।
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है
DocType: Packing Slip,MAT-PAC-.YYYY.-,मेट-पीएसी .YYYY.-
DocType: Maintenance Visit,Unscheduled,अनिर्धारित
DocType: Employee,Owned,स्वामित्व
@@ -2184,7 +2188,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","एक स्ट्रिंग के रूप में आइटम गुरु से दिलवाया है और इस क्षेत्र में संग्रहित कर विस्तार मेज।
करों और शुल्कों के लिए प्रयुक्त"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,कर्मचारी खुद को रिपोर्ट नहीं कर सकते हैं।
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,कर्मचारी खुद को रिपोर्ट नहीं कर सकते हैं।
DocType: Leave Type,Max Leaves Allowed,अधिकतम पत्तियां अनुमत
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाता जमे हुए है , तो प्रविष्टियों प्रतिबंधित उपयोगकर्ताओं की अनुमति है."
DocType: Email Digest,Bank Balance,बैंक में जमा राशि
@@ -2259,7 +2263,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,शिपमेंट पर Shopify से डिलिवरी नोट्स आयात करें
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,दिखाएँ बंद
DocType: Leave Type,Is Leave Without Pay,बिना वेतन छुट्टी है
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,परिसंपत्ति वर्ग फिक्स्ड एसेट आइटम के लिए अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,परिसंपत्ति वर्ग फिक्स्ड एसेट आइटम के लिए अनिवार्य है
DocType: Fee Validity,Fee Validity,शुल्क वैधता
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,भुगतान तालिका में कोई अभिलेख
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},यह {0} {1} के साथ संघर्ष के लिए {2} {3}
@@ -2315,7 +2319,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,खोलने चालान
DocType: Contract,Contract Details,अनुबंध विवरण
DocType: Employee,Leave Details,विवरण छोड़ दो
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका निर्धारित करने के लिए एक कर्मचारी रिकॉर्ड में यूजर आईडी क्षेत्र सेट करें
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका निर्धारित करने के लिए एक कर्मचारी रिकॉर्ड में यूजर आईडी क्षेत्र सेट करें
DocType: UOM,UOM Name,UOM नाम
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,पता करने के लिए 1
DocType: GST HSN Code,HSN Code,एचएसएन कोड
@@ -2402,8 +2406,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,कृपया कम से कम एक डोमेन का चयन करें।
DocType: Dependent Task,Dependent Task,आश्रित टास्क
DocType: Shopify Settings,Shopify Tax Account,खरीदारी कर खाता
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},उपाय की मूलभूत इकाई के लिए रूपांतरण कारक पंक्ति में 1 होना चाहिए {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},प्रकार की छुट्टी {0} से बड़ा नहीं हो सकता है {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},उपाय की मूलभूत इकाई के लिए रूपांतरण कारक पंक्ति में 1 होना चाहिए {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},प्रकार की छुट्टी {0} से बड़ा नहीं हो सकता है {1}
DocType: Delivery Trip,Optimize Route,मार्ग अनुकूलित करें
DocType: Manufacturing Settings,Try planning operations for X days in advance.,अग्रिम में एक्स दिनों के लिए आपरेशन की योजना बना प्रयास करें।
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2419,7 +2423,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,खपत राशि
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,नकद में शुद्ध परिवर्तन
DocType: Assessment Plan,Grading Scale,ग्रेडिंग पैमाने
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,पहले से पूरा है
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,हाथ में स्टॉक
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2442,7 +2446,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,धारावाहिक नहीं {0} मात्रा {1} एक अंश नहीं हो सकता
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,कृपया Woocommerce सर्वर URL दर्ज करें
DocType: Purchase Order Item,Supplier Part Number,प्रदायक भाग संख्या
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 या 1 नहीं किया जा सकता
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 या 1 नहीं किया जा सकता
DocType: Share Balance,To No,नहीं करने के लिए
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,कर्मचारी निर्माण के लिए सभी अनिवार्य कार्य अभी तक नहीं किए गए हैं।
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} रद्द या बंद कर दिया है
@@ -2451,12 +2455,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-सेवाओं में कमी
DocType: Healthcare Settings,Default Medical Code Standard,डिफ़ॉल्ट मेडिकल कोड मानक
DocType: Purchase Invoice Item,HSN/SAC,HSN / सैक
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं किया गया है
DocType: Company,Default Payable Account,डिफ़ॉल्ट देय खाता
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ऐसे शिपिंग नियम, मूल्य सूची आदि के रूप में ऑनलाइन शॉपिंग कार्ट के लिए सेटिंग"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,मेट-पूर्व .YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% बिल
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,सुरक्षित मात्रा
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,सुरक्षित मात्रा
DocType: Party Account,Party Account,पार्टी खाता
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,कृपया कंपनी और पदनाम का चयन करें
apps/erpnext/erpnext/config/setup.py +116,Human Resources,मानवीय संसाधन
@@ -2493,6 +2497,7 @@
DocType: Journal Entry,Entry Type,प्रविष्टि प्रकार
,Customer Credit Balance,ग्राहक क्रेडिट बैलेंस
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,देय खातों में शुद्ध परिवर्तन
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप> सेटिंग्स> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहक {0} ({1} / {2}) के लिए क्रेडिट सीमा पार कर दी गई है
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise डिस्काउंट ' के लिए आवश्यक ग्राहक
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ.
@@ -2502,7 +2507,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} इस छात्र समूह के लिए छात्रों की तुलना में अधिक नामांकन नहीं कर सकता।
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),कुल (कर के बिना)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,लीड गणना
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,स्टॉक उपलब्ध
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,स्टॉक उपलब्ध
DocType: Manufacturing Settings,Capacity Planning For (Days),(दिन) के लिए क्षमता योजना
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,खरीद
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,आइटम में से कोई भी मात्रा या मूल्य में कोई बदलाव किया है।
@@ -2584,7 +2589,7 @@
DocType: Vehicle,Doors,दरवाजे के
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext सेटअप पूरा हुआ!
DocType: Healthcare Settings,Collect Fee for Patient Registration,रोगी पंजीकरण के लिए शुल्क लीजिए
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,स्टॉक लेनदेन के बाद विशेषताएँ नहीं बदल सकते एक नया आइटम बनाएं और नए आइटम में स्टॉक का स्थानांतरण करें
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,स्टॉक लेनदेन के बाद विशेषताएँ नहीं बदल सकते एक नया आइटम बनाएं और नए आइटम में स्टॉक का स्थानांतरण करें
DocType: Course Assessment Criteria,Weightage,महत्व
DocType: Purchase Invoice,Tax Breakup,कर टूटना
DocType: Employee,Joining Details,विवरण में शामिल होना
@@ -2612,7 +2617,7 @@
DocType: Lead,Next Contact By,द्वारा अगले संपर्क
DocType: Compensatory Leave Request,Compensatory Leave Request,मुआवजा छुट्टी अनुरोध
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},आइटम के लिए आवश्यक मात्रा {0} पंक्ति में {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},मात्रा मद के लिए मौजूद वेयरहाउस {0} मिटाया नहीं जा सकता {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},मात्रा मद के लिए मौजूद वेयरहाउस {0} मिटाया नहीं जा सकता {1}
DocType: Blanket Order,Order Type,आदेश प्रकार
,Item-wise Sales Register,आइटम के लिहाज से बिक्री रजिस्टर
DocType: Asset,Gross Purchase Amount,सकल खरीद राशि
@@ -2640,14 +2645,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","किसी आइटम {0} के लिए, मात्रा ऋणात्मक संख्या होनी चाहिए"
DocType: Naming Series,Set prefix for numbering series on your transactions,अपने लेनदेन पर श्रृंखला नंबरिंग के लिए उपसर्ग सेट
DocType: Employee Attendance Tool,Employees HTML,कर्मचारियों एचटीएमएल
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,डिफ़ॉल्ट बीओएम ({0}) इस मद या अपने टेम्पलेट के लिए सक्रिय होना चाहिए
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,डिफ़ॉल्ट बीओएम ({0}) इस मद या अपने टेम्पलेट के लिए सक्रिय होना चाहिए
DocType: Employee,Leave Encashed?,भुनाया छोड़ दो?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,क्षेत्र से मौके अनिवार्य है
DocType: Email Digest,Annual Expenses,सालाना खर्च
DocType: Item,Variants,वेरिएंट
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,बनाओ खरीद आदेश
DocType: SMS Center,Send To,इन्हें भेजें
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},छोड़ दो प्रकार के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},छोड़ दो प्रकार के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
DocType: Payment Reconciliation Payment,Allocated amount,आवंटित राशि
DocType: Sales Team,Contribution to Net Total,नेट कुल के लिए अंशदान
DocType: Sales Invoice Item,Customer's Item Code,ग्राहक आइटम कोड
@@ -2670,9 +2675,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},डुप्लीकेट सीरियल मद के लिए दर्ज किया गया {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,लीड स्रोत द्वारा ट्रैक लीड्स
DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक नौवहन नियम के लिए एक शर्त
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,कृपया दर्ज करें
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,कृपया दर्ज करें
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,रखरखाव लॉग
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,कृपया मद या गोदाम के आधार पर फ़िल्टर सेट
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,कृपया मद या गोदाम के आधार पर फ़िल्टर सेट
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),इस पैकेज के शुद्ध वजन. (वस्तुओं का शुद्ध वजन की राशि के रूप में स्वतः गणना)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,इंटर कंपनी जर्नल प्रविष्टि बनाओ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,डिस्काउंट राशि 100% से अधिक नहीं हो सकती
@@ -2681,7 +2686,7 @@
DocType: Sales Order,To Deliver and Bill,उद्धार और बिल के लिए
DocType: Student Group,Instructors,अनुदेशकों
DocType: GL Entry,Credit Amount in Account Currency,खाते की मुद्रा में ऋण राशि
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए
apps/erpnext/erpnext/config/accounts.py +504,Share Management,शेयर प्रबंधन
DocType: Authorization Control,Authorization Control,प्राधिकरण नियंत्रण
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},पंक्ति # {0}: मालगोदाम अस्वीकृत खारिज कर दिया मद के खिलाफ अनिवार्य है {1}
@@ -2717,6 +2722,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,आइटम {0} एक धारावाहिक आइटम नहीं है
DocType: Leave Type,Encashment,नकदीकरण
DocType: Delivery Settings,Delivery Settings,वितरण सेटिंग्स
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,डेटा प्राप्त करें
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},छुट्टी प्रकार {0} में अधिकतम छुट्टी की अनुमति है {1}
DocType: SMS Center,Create Receiver List,रिसीवर सूची बनाएँ
DocType: Vehicle,Wheels,पहियों
@@ -2774,13 +2780,12 @@
DocType: Supplier,Supplier of Goods or Services.,वस्तुओं या सेवाओं के आपूर्तिकर्ता है।
DocType: Budget,Fiscal Year,वित्तीय वर्ष
DocType: Asset Maintenance Log,Planned,नियोजित
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} और {2} के बीच एक {0} मौजूद है (
DocType: Vehicle Log,Fuel Price,ईंधन मूल्य
DocType: Bank Guarantee,Margin Money,मार्जिन मनी
DocType: Budget,Budget,बजट
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,खोलें सेट करें
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,निश्चित परिसंपत्ति मद एक गैर शेयर मद में होना चाहिए।
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,निश्चित परिसंपत्ति मद एक गैर शेयर मद में होना चाहिए।
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",यह एक आय या खर्च खाता नहीं है के रूप में बजट के खिलाफ {0} नहीं सौंपा जा सकता
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} के लिए अधिकतम छूट राशि {1} है
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,हासिल
@@ -2851,12 +2856,13 @@
DocType: Inpatient Record,O Positive,हे सकारात्मक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,निवेश
DocType: Issue,Resolution Details,संकल्प विवरण
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,सौदे का प्रकार
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,सौदे का प्रकार
DocType: Item Quality Inspection Parameter,Acceptance Criteria,स्वीकृति मापदंड
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,उपरोक्त तालिका में सामग्री अनुरोध दर्ज करें
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,जर्नल एंट्री के लिए कोई भुगतान उपलब्ध नहीं है
DocType: Hub Tracked Item,Image List,छवि सूची
DocType: Item Attribute,Attribute Name,उत्तरदायी ठहराने के लिए नाम
+DocType: Subscription,Generate Invoice At Beginning Of Period,अवधि की शुरुआत में चालान उत्पन्न करें
DocType: BOM,Show In Website,वेबसाइट में दिखाएँ
DocType: Loan Application,Total Payable Amount,कुल देय राशि
DocType: Task,Expected Time (in hours),(घंटे में) संभावित समय
@@ -2929,7 +2935,7 @@
,Quotation Trends,कोटेशन रुझान
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},आइटम के लिए आइटम मास्टर में उल्लेख नहीं मद समूह {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए
DocType: Shipping Rule,Shipping Amount,नौवहन राशि
DocType: Supplier Scorecard Period,Period Score,अवधि स्कोर
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ग्राहक जोड़ें
@@ -2970,7 +2976,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,एकल लेनदेन थ्रेसहोल्ड
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,यह मान डिफ़ॉल्ट बिक्री मूल्य सूची में अपडेट किया गया है।
DocType: Email Digest,New Expenses,नए खर्च
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,पीडीसी / एलसी राशि
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,पीडीसी / एलसी राशि
DocType: Shareholder,Shareholder,शेयरहोल्डर
DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त छूट राशि
DocType: Cash Flow Mapper,Position,पद
@@ -3053,7 +3059,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,आपूर्तिकर्ता स्कोरकार्ड सेटअप
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,आकलन योजना का नाम
DocType: Work Order Operation,Work Order Operation,कार्य आदेश ऑपरेशन
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},चेतावनी: कुर्की पर अवैध एसएसएल प्रमाणपत्र {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},चेतावनी: कुर्की पर अवैध एसएसएल प्रमाणपत्र {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","सुराग आप व्यापार, अपने नेतृत्व के रूप में अपने सभी संपर्कों को और अधिक जोड़ने पाने में मदद"
DocType: Work Order Operation,Actual Operation Time,वास्तविक ऑपरेशन टाइम
DocType: Authorization Rule,Applicable To (User),के लिए लागू (उपयोगकर्ता)
@@ -3108,7 +3114,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,आइटम विविध सेटिंग्स
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,कंपनी का चयन करें ...
DocType: Leave Control Panel,Leave blank if considered for all departments,रिक्त छोड़ अगर सभी विभागों के लिए विचार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","आइटम {0}: {1} मात्रा का उत्पादन,"
DocType: Payroll Entry,Fortnightly,पाक्षिक
DocType: Currency Exchange,From Currency,मुद्रा से
@@ -3157,7 +3163,7 @@
DocType: Account,Fixed Asset,स्थायी परिसम्पत्ति
DocType: Amazon MWS Settings,After Date,तिथि के बाद
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,श्रृंखलाबद्ध इन्वेंटरी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,इंटर कंपनी चालान के लिए अमान्य {0}।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,इंटर कंपनी चालान के लिए अमान्य {0}।
,Department Analytics,विभाग विश्लेषिकी
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डिफ़ॉल्ट संपर्क में नहीं मिला
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त उत्पन्न करें
@@ -3175,6 +3181,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,सी ई ओ
DocType: Purchase Invoice,With Payment of Tax,कर के भुगतान के साथ
DocType: Expense Claim Detail,Expense Claim Detail,व्यय दावा विवरण
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,आपूर्तिकर्ता के लिए ट्रिपलकाट
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,आधार मुद्रा में नया शेष राशि
DocType: Location,Is Container,कंटेनर है
@@ -3184,7 +3191,7 @@
DocType: Purchase Invoice Item,Weight UOM,वजन UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,फोलिओ नंबर वाले उपलब्ध शेयरधारकों की सूची
DocType: Salary Structure Employee,Salary Structure Employee,वेतन ढांचे कर्मचारी
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,विविध गुण दिखाएं
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,विविध गुण दिखाएं
DocType: Student,Blood Group,रक्त वर्ग
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,योजना {0} में भुगतान गेटवे खाता इस भुगतान अनुरोध में भुगतान गेटवे खाते से अलग है
DocType: Course,Course Name,कोर्स का नाम
@@ -3208,11 +3215,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,भुगतान की पुष्टि
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,दाम नहीं दिखाया जाएगा अगर कीमत सूची सेट नहीं है
DocType: Stock Entry,Total Incoming Value,कुल आवक मूल्य
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,डेबिट करने के लिए आवश्यक है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,डेबिट करने के लिए आवश्यक है
DocType: Clinical Procedure,Inpatient Record,रोगी रिकॉर्ड
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets मदद से अपनी टीम के द्वारा किया गतिविधियों के लिए समय, लागत और बिलिंग का ट्रैक रखने"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,खरीद मूल्य सूची
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,लेनदेन की तारीख
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,लेनदेन की तारीख
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,आपूर्तिकर्ता स्कोरकार्ड चर के टेम्पलेट्स
DocType: Job Offer Term,Offer Term,ऑफर टर्म
DocType: Asset,Quality Manager,गुणवत्ता प्रबंधक
@@ -3233,7 +3240,7 @@
DocType: Cashier Closing,To Time,समय के लिए
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} के लिए
DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य से ऊपर) भूमिका का अनुमोदन
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,खाते में जमा एक देय खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,खाते में जमा एक देय खाता होना चाहिए
DocType: Loan,Total Amount Paid,भुगतान की गई कुल राशि
DocType: Asset,Insurance End Date,बीमा समाप्ति दिनांक
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"कृपया छात्र प्रवेश का चयन करें, जो सशुल्क छात्र आवेदक के लिए अनिवार्य है"
@@ -3275,6 +3282,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,नहीं मिला सीरियल नहीं {0}
DocType: Fee Schedule Program,Fee Schedule Program,शुल्क अनुसूची कार्यक्रम
DocType: Fee Schedule Program,Student Batch,छात्र बैच
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटाएं"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,छात्र
DocType: Supplier Scorecard Scoring Standing,Min Grade,न्यूनतम ग्रेड
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,हेल्थकेयर सेवा इकाई प्रकार
@@ -3337,14 +3346,14 @@
DocType: Normal Test Items,Require Result Value,परिणाम मान की आवश्यकता है
DocType: Item,Show a slideshow at the top of the page,पृष्ठ के शीर्ष पर एक स्लाइड शो दिखाएँ
DocType: Tax Withholding Rate,Tax Withholding Rate,कर रोकथाम दर
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,भंडार
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,भंडार
DocType: Project Type,Projects Manager,परियोजनाओं के प्रबंधक
DocType: Serial No,Delivery Time,सुपुर्दगी समय
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,के आधार पर बूढ़े
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,अपॉइंटमेंट रद्द
DocType: Item,End of Life,जीवन का अंत
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,यात्रा
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,यात्रा
DocType: Student Report Generation Tool,Include All Assessment Group,सभी मूल्यांकन समूह शामिल करें
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,दी गई तारीखों के लिए कर्मचारी {0} के लिए कोई सक्रिय या डिफ़ॉल्ट वेतन ढांचे
DocType: Leave Block List,Allow Users,उपयोगकर्ताओं को अनुमति दें
@@ -3363,8 +3372,8 @@
DocType: Travel Request,Any other details,कोई अन्य विवरण
DocType: Water Analysis,Origin,मूल
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,इस दस्तावेज़ से सीमा से अधिक है {0} {1} आइटम के लिए {4}। आप कर रहे हैं एक और {3} उसी के खिलाफ {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,बदलें चुनें राशि खाते
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,बदलें चुनें राशि खाते
DocType: Purchase Invoice,Price List Currency,मूल्य सूची मुद्रा
DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा
DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें
@@ -3460,7 +3469,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आप वास्तव में इस कंपनी के लिए सभी लेन-देन को हटाना चाहते हैं सुनिश्चित करें। यह है के रूप में आपका मास्टर डाटा रहेगा। इस क्रिया को पूर्ववत नहीं किया जा सकता।
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,खोज के परिणाम
DocType: Room,Room Number,कमरा संख्या
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},अमान्य संदर्भ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},अमान्य संदर्भ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},उत्पादान आदेश {3} मे {0} ({1}) योजना बद्द मात्रा ({2}) से अधिक नहीं हो सकती
DocType: Shipping Rule,Shipping Rule Label,नौवहन नियम लेबल
DocType: Journal Entry Account,Payroll Entry,पेरोल एंट्री
@@ -3468,8 +3477,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करें
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,उपयोगकर्ता मंच
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,पंक्ति # {0} (भुगतान तालिका): राशि ऋणात्मक होनी चाहिए
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,पंक्ति # {0} (भुगतान तालिका): राशि ऋणात्मक होनी चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।"
DocType: Contract,Fulfilment Status,पूर्ति की स्थिति
DocType: Lab Test Sample,Lab Test Sample,लैब टेस्ट नमूना
DocType: Item Variant Settings,Allow Rename Attribute Value,नाम बदलें विशेषता मान
@@ -3560,13 +3569,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,स्थानांतरण तिथि से पहले कर्मचारी स्थानांतरण जमा नहीं किया जा सकता है
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,चालान बनाएं
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,शेष राशि
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,शेष राशि
DocType: Selling Settings,Auto close Opportunity after 15 days,15 दिनों के बाद ऑटो बंद के मौके
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} के स्कोरकार्ड की स्थिति के कारण {0} के लिए खरीद ऑर्डर की अनुमति नहीं है।
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,बारकोड {0} एक मान्य {1} कोड नहीं है
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,बारकोड {0} एक मान्य {1} कोड नहीं है
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,अंत वर्ष
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,कोट / लीड%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,अनुबंध समाप्ति तिथि शामिल होने की तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,अनुबंध समाप्ति तिथि शामिल होने की तिथि से अधिक होना चाहिए
DocType: Driver,Driver,चालक
DocType: Vital Signs,Nutrition Values,पोषण मान
DocType: Lab Test Template,Is billable,बिल योग्य है
@@ -3577,7 +3586,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,इस ERPNext से ऑटो उत्पन्न एक उदाहरण वेबसाइट है
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,बूढ़े सीमा 1
DocType: Shopify Settings,Enable Shopify,Shopify सक्षम करें
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,कुल अग्रिम राशि कुल दावा राशि से अधिक नहीं हो सकती
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,कुल अग्रिम राशि कुल दावा राशि से अधिक नहीं हो सकती
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3627,7 +3636,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,डॉक्टर तिथि
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},शुल्क रिकॉर्ड बनाया - {0}
DocType: Asset Category Account,Asset Category Account,परिसंपत्ति वर्ग अकाउंट
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,विशेषता मान चुनें
DocType: Purchase Invoice,Reason For Issuing document,दस्तावेज़ जारी करने का कारण
@@ -3640,6 +3649,7 @@
DocType: Global Defaults,Hide Currency Symbol,मुद्रा प्रतीक छुपाएँ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,स्रोत द्वारा बिक्री के अवसर
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,दाता जानकारी
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","जैसे बैंक, नकद, क्रेडिट कार्ड"
DocType: Job Applicant,Source Name,स्रोत का नाम
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","एक वयस्क में सामान्य रूप से रक्तचाप आराम कर रहा है लगभग 120 एमएमएचजी सिस्टोलिक, और 80 एमएमएचजी डायस्टोलिक, संक्षिप्त "120/80 एमएमएचजी""
@@ -3692,7 +3702,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,स्वीकृति अधिसूचना छोड़ दें
DocType: Buying Settings,Default Buying Price List,डिफ़ॉल्ट खरीद मूल्य सूची
DocType: Payroll Entry,Salary Slip Based on Timesheet,वेतन पर्ची के आधार पर Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,खरीदना दर
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,खरीदना दर
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},पंक्ति {0}: संपत्ति आइटम {1} के लिए स्थान दर्ज करें
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,पुर-आरएफक्यू-.YYYY.-
DocType: Company,About the Company,कंपनी के बारे में
@@ -3787,7 +3797,7 @@
DocType: Stock Entry Detail,Subcontracted Item,उपखंडित आइटम
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},छात्र {0} समूह से संबंधित नहीं है {1}
DocType: Budget,Cost Center,लागत केंद्र
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,वाउचर #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,वाउचर #
DocType: Notification Control,Purchase Order Message,खरीद आदेश संदेश
DocType: Tax Rule,Shipping Country,शिपिंग देश
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,बिक्री लेन-देन से ग्राहक के कर आईडी छुपाएं
@@ -3806,7 +3816,7 @@
DocType: Subscription,Cancel At End Of Period,अवधि के अंत में रद्द करें
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,संपत्ति पहले से ही जोड़ा गया है
DocType: Item Supplier,Item Supplier,आइटम प्रदायक
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,हस्तांतरण के लिए कोई आइटम नहीं चुना गया
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सभी पते.
@@ -3817,7 +3827,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,लाभ / आस्ति निपटान पर हानि
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",केवल "स्वीकृत" स्थिति वाले छात्र आवेदक का चयन नीचे दी गई तालिका में किया जाएगा।
DocType: Tax Withholding Category,Rates,दरें
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,खाता {0} के लिए खाता संख्या उपलब्ध नहीं है <br> कृपया अपने चार्ट्स अकाउंट्स को सही ढंग से सेटअप करें
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,खाता {0} के लिए खाता संख्या उपलब्ध नहीं है <br> कृपया अपने चार्ट्स अकाउंट्स को सही ढंग से सेटअप करें
DocType: Task,Depends on Tasks,कार्य पर निर्भर करता है
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ग्राहक समूह ट्री प्रबंधन .
DocType: Normal Test Items,Result Value,परिणाम मान
@@ -4004,6 +4014,7 @@
DocType: Amazon MWS Settings,CA,सीए
DocType: Item,Total Projected Qty,कुल अनुमानित मात्रा
DocType: Monthly Distribution,Distribution Name,वितरण नाम
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,यूओएम शामिल करें
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","आइटम {0} के लिए मूल्यांकन दर नहीं मिली, जिसे {1} {2} के लिए लेखा प्रविष्टियां करने की आवश्यकता है यदि आइटम {1} में शून्य मूल्यांकन दर आइटम के रूप में लेनदेन कर रहे हैं, तो कृपया {1} आइटम तालिका में उल्लेख करें। अन्यथा, कृपया आइटम के लिए आने वाले स्टॉक लेनदेन को बनाएं या मद रिकॉर्ड में मूल्यांकन दर का उल्लेख करें, और फिर इस प्रविष्टि को सबमिट करने / रद्द करने का प्रयास करें"
DocType: Course,Course Code,पाठ्यक्रम कोड
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},आइटम के लिए आवश्यक गुणवत्ता निरीक्षण {0}
@@ -4025,13 +4036,13 @@
DocType: Purchase Invoice,Deemed Export,डीम्ड एक्सपोर्ट
DocType: Stock Entry,Material Transfer for Manufacture,निर्माण के लिए सामग्री हस्तांतरण
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,डिस्काउंट प्रतिशत एक मूल्य सूची के खिलाफ या सभी मूल्य सूची के लिए या तो लागू किया जा सकता है.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,शेयर के लिए लेखा प्रविष्टि
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,शेयर के लिए लेखा प्रविष्टि
DocType: Lab Test,LabTest Approver,लैबैस्ट एपीओवर
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,आप मूल्यांकन मानदंड के लिए पहले से ही मूल्यांकन कर चुके हैं {}
DocType: Vehicle Service,Engine Oil,इंजन तेल
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},निर्मित कार्य आदेश: {0}
DocType: Sales Invoice,Sales Team1,Team1 बिक्री
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,आइटम {0} मौजूद नहीं है
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,आइटम {0} मौजूद नहीं है
DocType: Sales Invoice,Customer Address,ग्राहक पता
DocType: Loan,Loan Details,ऋण विवरण
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,पोस्ट कंपनी फिक्स्चर सेट अप करने में विफल
@@ -4073,7 +4084,7 @@
DocType: Volunteer,Volunteer,स्वयंसेवक
DocType: Buying Settings,Subcontract,उपपट्टा
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,1 {0} दर्ज करें
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,से कोई जवाब नहीं
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,से कोई जवाब नहीं
DocType: Work Order Operation,Actual End Time,वास्तविक अंत समय
DocType: Item,Manufacturer Part Number,निर्माता भाग संख्या
DocType: Taxable Salary Slab,Taxable Salary Slab,कर योग्य वेतन स्लैब
@@ -4125,7 +4136,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,बिक्री भागीदारों की व्यवस्था करें.
DocType: Quality Inspection,Inspection Type,निरीक्षण के प्रकार
DocType: Fee Validity,Visited yet,अभी तक देखें
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,मौजूदा लेनदेन के साथ गोदामों समूह में परिवर्तित नहीं किया जा सकता है।
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,मौजूदा लेनदेन के साथ गोदामों समूह में परिवर्तित नहीं किया जा सकता है।
DocType: Assessment Result Tool,Result HTML,परिणाम HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,बिक्री लेनदेन के आधार पर परियोजना और कंपनी को कितनी बार अपडेट किया जाना चाहिए।
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,पर समय सीमा समाप्त
@@ -4161,7 +4172,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",ग्राहकों की सुविधा के लिए इन कोड प्रिंट स्वरूपों में चालान और वितरण नोट की तरह इस्तेमाल किया जा सकता है
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier नाम
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} के लिए जानकारी पुनर्प्राप्त नहीं की जा सकी।
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,उद्घाटन एंट्री जर्नल
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,उद्घाटन एंट्री जर्नल
DocType: Contract,Fulfilment Terms,पूर्ति शर्तें
DocType: Sales Invoice,Time Sheet List,समय पत्रक सूची
DocType: Employee,You can enter any date manually,आप किसी भी तारीख को मैन्युअल रूप से दर्ज कर सकते हैं
@@ -4196,7 +4207,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,आपकी संगठन
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","निम्नलिखित कर्मचारियों के लिए छुट्टी आवंटन छोड़ना, क्योंकि उनके द्वारा छोड़ा गया आवंटन रिकॉर्ड पहले से मौजूद है। {0}"
DocType: Fee Component,Fees Category,फीस श्रेणी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,तारीख से राहत दर्ज करें.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,तारीख से राहत दर्ज करें.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,राशि
DocType: Travel Request,"Details of Sponsor (Name, Location)","प्रायोजक का विवरण (नाम, स्थान)"
DocType: Supplier Scorecard,Notify Employee,कर्मचारी को सूचित करें
@@ -4248,6 +4259,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,कृपया बैच का चयन करें
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,यात्रा और व्यय दावा
DocType: Sales Invoice,Redemption Cost Center,रिडेम्प्शन लागत केंद्र
+DocType: QuickBooks Migrator,Scope,क्षेत्र
DocType: Assessment Group,Assessment Group Name,आकलन समूह का नाम
DocType: Manufacturing Settings,Material Transferred for Manufacture,सामग्री निर्माण के लिए हस्तांतरित
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,विवरण में जोड़ें
@@ -4265,6 +4277,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,अवधि समापन एंट्री
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,विभाग का चयन करें ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,मौजूदा लेनदेन के साथ लागत केंद्र समूह परिवर्तित नहीं किया जा सकता है
+DocType: QuickBooks Migrator,Authorization URL,प्रमाणीकरण यूआरएल
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},राशि {0} {1} {2} {3}
DocType: Account,Depreciation,ह्रास
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,शेयरों की संख्या और शेयर संख्याएं असंगत हैं
@@ -4293,7 +4306,7 @@
DocType: Bank Account,Address and Contact,पता और संपर्क
DocType: Vital Signs,Hyper,हाइपर
DocType: Cheque Print Template,Is Account Payable,खाते में देय है
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},शेयर खरीद रसीद के खिलाफ अद्यतन नहीं किया जा सकता है {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},शेयर खरीद रसीद के खिलाफ अद्यतन नहीं किया जा सकता है {0}
DocType: Support Settings,Auto close Issue after 7 days,7 दिनों के बाद ऑटो बंद जारी
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","पहले आवंटित नहीं किया जा सकता छोड़ दो {0}, छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है के रूप में {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),नोट: कारण / संदर्भ तिथि {0} दिन द्वारा अनुमति ग्राहक क्रेडिट दिनों से अधिक (ओं)
@@ -4311,7 +4324,7 @@
,Qty to Deliver,उद्धार करने के लिए मात्रा
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,अमेज़ॅन इस तिथि के बाद अपडेट किए गए डेटा को सिंक करेगा
,Stock Analytics,स्टॉक विश्लेषिकी
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,संचालन खाली नहीं छोड़ा जा सकता है
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,संचालन खाली नहीं छोड़ा जा सकता है
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,प्रयोगशाला परीक्षण
DocType: Maintenance Visit Purpose,Against Document Detail No,दस्तावेज़ विस्तार नहीं के खिलाफ
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},देश के लिए विलोपन की अनुमति नहीं है {0}
@@ -4402,7 +4415,7 @@
DocType: Asset,Fully Depreciated,पूरी तरह से घिस
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,शेयर मात्रा अनुमानित
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,उल्लेखनीय उपस्थिति एचटीएमएल
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","कोटेशन प्रस्तावों, बोलियों आप अपने ग्राहकों के लिए भेजा है रहे हैं"
DocType: Sales Invoice,Customer's Purchase Order,ग्राहक के क्रय आदेश
@@ -4432,10 +4445,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,मार्जिन के साथ मूल्य सूची दर पर डिस्काउंट (%)
DocType: Healthcare Service Unit Type,Rate / UOM,दर / यूओएम
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सभी गोदामों
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला।
DocType: Travel Itinerary,Rented Car,किराए पर कार
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,आपकी कंपनी के बारे में
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए
DocType: Donor,Donor,दाता
DocType: Global Defaults,Disable In Words,शब्दों में अक्षम
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,आइटम स्वचालित रूप से गिने नहीं है क्योंकि मद कोड अनिवार्य है
@@ -4494,7 +4507,7 @@
DocType: C-Form,II,द्वितीय
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,दर जिस पर मूल्य सूची मुद्रा ग्राहक आधार मुद्रा में परिवर्तित किया जाता है
DocType: Purchase Invoice Item,Net Amount (Company Currency),शुद्ध राशि (कंपनी मुद्रा)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,कुल अग्रिम राशि कुल स्वीकृत राशि से अधिक नहीं हो सकती
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,कुल अग्रिम राशि कुल स्वीकृत राशि से अधिक नहीं हो सकती
DocType: Salary Slip,Hour Rate,घंटा दर
DocType: Stock Settings,Item Naming By,द्वारा नामकरण आइटम
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},अन्य समयावधि अंतिम लेखा {0} के बाद किया गया है {1}
@@ -4560,13 +4573,13 @@
DocType: Inpatient Record,A Negative,एक नकारात्मक
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,इससे अधिक कुछ नहीं दिखाने के लिए।
DocType: Lead,From Customer,ग्राहक से
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,कॉल
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,कॉल
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,एक उत्पाद
DocType: Employee Tax Exemption Declaration,Declarations,घोषणाओं
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,बैचों
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,शुल्क अनुसूची करें
DocType: Purchase Order Item Supplied,Stock UOM,स्टॉक UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,खरीद आदेश {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,खरीद आदेश {0} प्रस्तुत नहीं किया गया है
DocType: Account,Expenses Included In Asset Valuation,संपत्ति मूल्यांकन में शामिल व्यय
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),वयस्क के लिए सामान्य संदर्भ सीमा 16-20 साँस / मिनट (आरसीपी 2012) है
DocType: Customs Tariff Number,Tariff Number,शुल्क सूची संख्या
@@ -4588,7 +4601,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,पत्तियां और छुट्टी
DocType: Education Settings,Current Academic Term,वर्तमान शैक्षणिक अवधि
DocType: Sales Order,Not Billed,नहीं बिल
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,दोनों गोदाम एक ही कंपनी से संबंधित होना चाहिए
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,दोनों गोदाम एक ही कंपनी से संबंधित होना चाहिए
DocType: Employee Grade,Default Leave Policy,डिफ़ॉल्ट छुट्टी नीति
DocType: Shopify Settings,Shop URL,दुकान यूआरएल
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,कोई संपर्क नहीं अभी तक जोड़ा।
@@ -4629,6 +4642,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,वर्तमान में किसी भी गोदाम में कोई स्टॉक उपलब्ध नहीं है
,Payment Period Based On Invoice Date,चालान तिथि के आधार पर भुगतान की अवधि
DocType: Sample Collection,No. of print,प्रिंट की संख्या
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,जन्मदिन अनुस्मारक
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,होटल कक्ष आरक्षण आइटम
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},के लिए गुम मुद्रा विनिमय दरों {0}
DocType: Employee Health Insurance,Health Insurance Name,स्वास्थ्य बीमा का नाम
@@ -4652,7 +4666,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,पीओएस प्रोफ़ाइल बदलें
DocType: Bank Reconciliation Detail,Clearance Date,क्लीयरेंस तिथि
DocType: Delivery Settings,Dispatch Notification Template,प्रेषण अधिसूचना टेम्पलेट
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","आइटम {0} के खिलाफ संपत्ति पहले से मौजूद है, आप सीरियल नो वैल्यू नहीं बदल सकते हैं"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","आइटम {0} के खिलाफ संपत्ति पहले से मौजूद है, आप सीरियल नो वैल्यू नहीं बदल सकते हैं"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,आकलन रिपोर्ट
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,कर्मचारी प्राप्त करें
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,सकल खरीद राशि अनिवार्य है
@@ -4660,7 +4674,7 @@
DocType: Lead,Address Desc,जानकारी पता करने के लिए
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,पार्टी अनिवार्य है
DocType: Topic,Topic Name,विषय नाम
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्स में स्वीकृति अधिसूचना अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें।
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्स में स्वीकृति अधिसूचना अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें।
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,बेचने या खरीदने का कम से कम एक का चयन किया जाना चाहिए
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,कर्मचारी अग्रिम के लिए एक कर्मचारी का चयन करें
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,कृपया एक वैध तिथि चुनें
@@ -4694,6 +4708,7 @@
DocType: Stock Entry,Customer or Supplier Details,ग्राहक या आपूर्तिकर्ता विवरण
DocType: Payment Entry,ACC-PAY-.YYYY.-,एसीसी-पे-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,वर्तमान संपत्ति मूल्य
+DocType: QuickBooks Migrator,Quickbooks Company ID,क्विकबुक कंपनी आईडी
DocType: Travel Request,Travel Funding,यात्रा कोष
DocType: Loan Application,Required by Date,दिनांक द्वारा आवश्यक
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,सभी स्थानों के लिए एक लिंक जिसमें फसल बढ़ रही है
@@ -4709,7 +4724,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,वर्तमान बीओएम और नई बीओएम ही नहीं किया जा सकता है
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,वेतन पर्ची आईडी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,एकाधिक विविधताएं
DocType: Sales Invoice,Against Income Account,आय खाता के खिलाफ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% वितरित
@@ -4761,7 +4776,7 @@
DocType: Expense Claim,Total Sanctioned Amount,कुल स्वीकृत राशि
,Purchase Analytics,खरीद विश्लेषिकी
DocType: Sales Invoice Item,Delivery Note Item,डिलिवरी नोट आइटम
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,वर्तमान चालान {0} गुम है
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,वर्तमान चालान {0} गुम है
DocType: Asset Maintenance Log,Task,कार्य
DocType: Purchase Taxes and Charges,Reference Row #,संदर्भ row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},बैच संख्या आइटम के लिए अनिवार्य है {0}
@@ -4788,7 +4803,7 @@
DocType: Lab Test Template,Standard Selling Rate,स्टैंडर्ड बिक्री दर
DocType: Account,Rate at which this tax is applied,दर जिस पर इस कर को लागू किया जाता है
DocType: Cash Flow Mapper,Section Name,अनुभाग का नाम
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Reorder मात्रा
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Reorder मात्रा
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},मूल्यह्रास पंक्ति {0}: उपयोगी जीवन के बाद अपेक्षित मूल्य {1} से अधिक या बराबर होना चाहिए
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,वर्तमान नौकरी के उद्घाटन
DocType: Company,Stock Adjustment Account,स्टॉक समायोजन खाता
@@ -4840,6 +4855,7 @@
DocType: Purchase Order,Order Confirmation Date,आदेश पुष्टिकरण तिथि
DocType: Driver,HR-DRI-.YYYY.-,मानव संसाधन-डीआरआई-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,रखरखाव भेंट बनाओ
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","प्रारंभ तिथि और समाप्ति तिथि जॉब कार्ड <a href=""#Form/Job Card/{0}"">{1} के</a> साथ ओवरलैप कर रही है"
DocType: Employee Transfer,Employee Transfer Details,कर्मचारी स्थानांतरण विवरण
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,बिक्री मास्टर प्रबंधक {0} भूमिका है जो उपयोगकर्ता के लिए संपर्क करें
DocType: Company,Default Cash Account,डिफ़ॉल्ट नकद खाता
@@ -4851,7 +4867,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,उपयोगकर्ता पर जाएं
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आइटम के लिए एक वैध बैच नंबर नहीं है {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},नोट : छोड़ किस्म के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},नोट : छोड़ किस्म के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,अमान्य जीएसटीआईएन या अनारिजीस्टर्ड के लिए एनएआर दर्ज करें
DocType: Training Event,Seminar,सेमिनार
DocType: Program Enrollment Fee,Program Enrollment Fee,कार्यक्रम नामांकन शुल्क
@@ -4868,7 +4884,7 @@
DocType: Fee Schedule,Fee Schedule,शुल्क अनुसूची
DocType: Company,Create Chart Of Accounts Based On,खातों पर आधारित का चार्ट बनाएं
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,इसे गैर-समूह में परिवर्तित नहीं किया जा सकता बाल कार्य मौजूद हैं
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,जन्म तिथि आज की तुलना में अधिक से अधिक नहीं हो सकता।
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,जन्म तिथि आज की तुलना में अधिक से अधिक नहीं हो सकता।
,Stock Ageing,स्टॉक बूढ़े
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","आंशिक रूप से प्रायोजित, आंशिक निधि की आवश्यकता है"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},छात्र {0} छात्र आवेदक के खिलाफ मौजूद {1}
@@ -4915,7 +4931,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,सुलह से पहले
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),करों और शुल्कों जोड़ा (कंपनी मुद्रा)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आइटम कर पंक्ति {0} प्रकार टैक्स या आय या खर्च या प्रभार्य का खाता होना चाहिए
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आइटम कर पंक्ति {0} प्रकार टैक्स या आय या खर्च या प्रभार्य का खाता होना चाहिए
DocType: Sales Order,Partly Billed,आंशिक रूप से बिल
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,मद {0} एक निश्चित परिसंपत्ति मद में होना चाहिए
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4970,7 +4986,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"आप संदर्भ तिथि में प्रवेश किया , तो संदर्भ कोई अनिवार्य है"
DocType: Bank Reconciliation Detail,Payment Document,भुगतान दस्तावेज़
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,मापदंड सूत्र का मूल्यांकन करने में त्रुटि
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,शामिल होने की तिथि जन्म तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,शामिल होने की तिथि जन्म तिथि से अधिक होना चाहिए
DocType: Subscription,Plans,योजनाओं
DocType: Salary Slip,Salary Structure,वेतन संरचना
DocType: Account,Bank,बैंक
@@ -4981,7 +4997,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अपडेट किया गया
DocType: Employee,Offer Date,प्रस्ताव की तिथि
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,कोटेशन
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,आप ऑफ़लाइन मोड में हैं। आप जब तक आप नेटवर्क है फिर से लोड करने में सक्षम नहीं होगा।
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,अनुदान
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,कोई छात्र गुटों बनाया।
@@ -4999,7 +5014,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,कर्मचारी कर छूट घोषणा श्रेणी
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,सभी प्रदेशों
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,कृपया कर्मचारी / ग्रेड रिकॉर्ड में कर्मचारी {0} के लिए छुट्टी नीति सेट करें
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,चयनित ग्राहक और आइटम के लिए अमान्य कंबल आदेश
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,चयनित ग्राहक और आइटम के लिए अमान्य कंबल आदेश
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,एकाधिक कार्य जोड़ें
DocType: Purchase Invoice,Items,आइटम
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,समाप्ति तिथि प्रारंभ तिथि से पहले नहीं हो सकती है।
@@ -5007,12 +5022,13 @@
DocType: Fiscal Year,Year Name,वर्ष नाम
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं .
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,निम्नलिखित आइटम {0} को {1} आइटम के रूप में चिह्नित नहीं किया गया है। आप उन्हें अपने आइटम मास्टर से {1} आइटम के रूप में सक्षम कर सकते हैं
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,पीडीसी / एलसी रेफरी
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,पीडीसी / एलसी रेफरी
DocType: Production Plan Item,Product Bundle Item,उत्पाद बंडल आइटम
DocType: Sales Partner,Sales Partner Name,बिक्री भागीदार नाम
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,कोटेशन के लिए अनुरोध
DocType: Payment Reconciliation,Maximum Invoice Amount,अधिकतम चालान राशि
DocType: Normal Test Items,Normal Test Items,सामान्य टेस्ट आइटम
+DocType: QuickBooks Migrator,Company Settings,कंपनी सेटिंग्स
DocType: Additional Salary,Overwrite Salary Structure Amount,वेतन संरचना राशि ओवरराइट करें
DocType: Student Language,Student Language,छात्र भाषा
apps/erpnext/erpnext/config/selling.py +23,Customers,ग्राहकों
@@ -5024,7 +5040,7 @@
DocType: Issue,Opening Time,समय खुलने की
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,दिनांक से और
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,प्रतिभूति एवं कमोडिटी एक्सचेंजों
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',संस्करण के लिए उपाय की मूलभूत इकाई '{0}' खाका के रूप में ही होना चाहिए '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',संस्करण के लिए उपाय की मूलभूत इकाई '{0}' खाका के रूप में ही होना चाहिए '{1}'
DocType: Shipping Rule,Calculate Based On,के आधार पर गणना करें
DocType: Contract,Unfulfilled,अधूरी
DocType: Delivery Note Item,From Warehouse,गोदाम से
@@ -5070,7 +5086,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सबसे कम राशि के बाद टैक्स राशि
DocType: Patient,Inpatient Status,रोगी स्थिति
DocType: Daily Work Summary Settings,Daily Work Summary Settings,दैनिक काम सारांश सेटिंग
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,चयनित मूल्य सूची में चेक किए गए फ़ील्ड खरीदने और बेचने चाहिए।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,चयनित मूल्य सूची में चेक किए गए फ़ील्ड खरीदने और बेचने चाहिए।
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,कृपया तिथि के अनुसार रेक्ड दर्ज करें
DocType: Payment Entry,Internal Transfer,आंतरिक स्थानांतरण
DocType: Asset Maintenance,Maintenance Tasks,रखरखाव कार्य
@@ -5131,6 +5147,7 @@
DocType: Company,Monthly Sales Target,मासिक बिक्री लक्ष्य
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} द्वारा अनुमोदित किया जा सकता
DocType: Hotel Room,Hotel Room Type,होटल कक्ष प्रकार
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार
DocType: Leave Allocation,Leave Period,अवधि छोड़ो
DocType: Item,Default Material Request Type,डिफ़ॉल्ट सामग्री अनुरोध प्रकार
DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन अवधि
@@ -5176,7 +5193,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,नैदानिक प्रक्रिया उपभोग्य वस्तु
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,बनाएं उपयोगकर्ता
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ग्राम
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,सदस्यता
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,सदस्यता
DocType: Supplier Scorecard,Per Month,प्रति माह
DocType: Education Settings,Make Academic Term Mandatory,अकादमिक टर्म अनिवार्य बनाओ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,निर्माण करने के लिए मात्रा 0 से अधिक होना चाहिए।
@@ -5187,7 +5204,7 @@
DocType: Loyalty Program,Customer Group,ग्राहक समूह
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,पंक्ति # {0}: कार्य क्रम # {3} में तैयार माल की {2} मात्रा के लिए ऑपरेशन {1} पूरा नहीं हुआ है। कृपया समय लॉग्स के माध्यम से ऑपरेशन स्थिति अपडेट करें
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नया बैच आईडी (वैकल्पिक)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0}
DocType: BOM,Website Description,वेबसाइट विवरण
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,इक्विटी में शुद्ध परिवर्तन
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,चालान की खरीद {0} को रद्द कृपया पहले
@@ -5212,14 +5229,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,कोई भौतिक अनुरोध नहीं बनाया गया
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ऋण राशि का अधिकतम ऋण राशि से अधिक नहीं हो सकता है {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,लाइसेंस
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,का चयन करें कृपया आगे ले जाना है अगर तुम भी शामिल करना चाहते हैं पिछले राजकोषीय वर्ष की शेष राशि इस वित्त वर्ष के लिए छोड़ देता है
DocType: GL Entry,Against Voucher Type,वाउचर प्रकार के खिलाफ
DocType: Healthcare Practitioner,Phone (R),फ़ोन (आर)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,टाइम स्लॉट्स जोड़ा
DocType: Item,Attributes,गुण
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,टेम्पलेट सक्षम करें
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,खाता बंद लिखने दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,खाता बंद लिखने दर्ज करें
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,पिछले आदेश की तिथि
DocType: Salary Component,Is Payable,देय है
DocType: Inpatient Record,B Negative,बी नकारात्मक
@@ -5230,7 +5247,7 @@
DocType: Hotel Room,Hotel Room,होटल का कमरा
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},खाता {0} करता है कंपनी के अंतर्गत आता नहीं {1}
DocType: Leave Type,Rounding,गोलाई
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),डिस्पेंस राशि (प्रो रेटेड)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","फिर मूल्य निर्धारण नियम ग्राहक, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक समूह, अभियान, बिक्री भागीदार आदि के आधार पर फ़िल्टर किए जाते हैं।"
DocType: Student,Guardian Details,गार्जियन विवरण
@@ -5239,7 +5256,7 @@
DocType: Vehicle,Chassis No,चास्सिस संख्या
DocType: Payment Request,Initiated,शुरू की
DocType: Production Plan Item,Planned Start Date,नियोजित प्रारंभ दिनांक
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,कृपया एक BOM चुनें
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,कृपया एक BOM चुनें
DocType: Purchase Invoice,Availed ITC Integrated Tax,लाभांश आईटीसी एकीकृत कर
DocType: Purchase Order Item,Blanket Order Rate,कंबल आदेश दर
apps/erpnext/erpnext/hooks.py +157,Certification,प्रमाणीकरण
@@ -5282,7 +5299,7 @@
DocType: Training Event,Exam,परीक्षा
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,बाज़ार त्रुटि
DocType: Complaint,Complaint,शिकायत
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0}
DocType: Leave Allocation,Unused leaves,अप्रयुक्त पत्ते
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,पुनर्भुगतान प्रवेश करें
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,सभी विभाग
@@ -5408,7 +5425,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,एक्सेस टोकन या Shopify यूआरएल गायब है
DocType: Location,Latitude,अक्षांश
DocType: Work Order,Scrap Warehouse,स्क्रैप गोदाम
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","पंक्ति संख्या {0} पर आवश्यक वेयरहाउस, कृपया कंपनी के लिए आइटम {1} के लिए डिफ़ॉल्ट गोदाम सेट करें {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","पंक्ति संख्या {0} पर आवश्यक वेयरहाउस, कृपया कंपनी के लिए आइटम {1} के लिए डिफ़ॉल्ट गोदाम सेट करें {2}"
DocType: Work Order,Check if material transfer entry is not required,जांच करें कि भौतिक हस्तांतरण प्रविष्टि की आवश्यकता नहीं है
DocType: Program Enrollment Tool,Get Students From,से छात्रों जाओ
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,वेबसाइट पर आइटम प्रकाशित करें
@@ -5432,9 +5449,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,पथ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,यह बच्चे नोड्स के रूप में खाता बही के लिए लागत केंद्र बदला नहीं जा सकता
DocType: Production Plan,Total Planned Qty,कुल नियोजित मात्रा
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,उद्घाटन मूल्य
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,उद्घाटन मूल्य
DocType: Salary Component,Formula,सूत्र
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,सीरियल #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,सीरियल #
DocType: Lab Test Template,Lab Test Template,लैब टेस्ट टेम्पलेट
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,विक्रय खाता
DocType: Purchase Invoice Item,Total Weight,कुल वजन
@@ -5512,10 +5529,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बच्चे नोड्स केवल 'समूह' प्रकार नोड्स के तहत बनाया जा सकता है
DocType: Attendance Request,Half Day Date,आधा दिन की तारीख
DocType: Academic Year,Academic Year Name,शैक्षिक वर्ष का नाम
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें।
DocType: Sales Partner,Contact Desc,संपर्क जानकारी
DocType: Email Digest,Send regular summary reports via Email.,ईमेल के माध्यम से नियमित रूप से सारांश रिपोर्ट भेजें।
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},में व्यय दावा प्रकार डिफ़ॉल्ट खाता सेट करें {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},में व्यय दावा प्रकार डिफ़ॉल्ट खाता सेट करें {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,उपलब्ध पत्तियां
DocType: Assessment Result,Student Name,छात्र का नाम
DocType: Hub Tracked Item,Item Manager,आइटम प्रबंधक
@@ -5601,17 +5618,17 @@
,Item-wise Price List Rate,मद वार मूल्य सूची दर
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,प्रदायक कोटेशन
DocType: Quotation,In Words will be visible once you save the Quotation.,शब्दों में दिखाई हो सकता है एक बार आप उद्धरण बचाने के लिए होगा.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},मात्रा ({0}) पंक्ति {1} में अंश नहीं हो सकता
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},मात्रा ({0}) पंक्ति {1} में अंश नहीं हो सकता
DocType: Contract,Unsigned,अहस्ताक्षरित
DocType: Selling Settings,Each Transaction,प्रत्येक लेनदेन
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},बारकोड {0} पहले से ही मद में इस्तेमाल {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},बारकोड {0} पहले से ही मद में इस्तेमाल {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,शिपिंग लागत को जोड़ने के लिए नियम.
DocType: Hotel Room,Extra Bed Capacity,अतिरिक्त बिस्तर क्षमता
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,आरंभिक स्टॉक
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ग्राहक की आवश्यकता है
DocType: Lab Test,Result Date,परिणाम दिनांक
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,पीडीसी / एलसी तिथि
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,पीडीसी / एलसी तिथि
DocType: Purchase Order,To Receive,प्राप्त करने के लिए
DocType: Leave Period,Holiday List for Optional Leave,वैकल्पिक छुट्टी के लिए अवकाश सूची
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5621,7 +5638,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,कुल विचरण
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","यदि सक्रिय है, प्रणाली स्वतः सूची के लिए लेखांकन प्रविष्टियों के बाद होगा."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,दलाली
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,कर्मचारी {0} के लिए उपस्थिति पहले से ही इस दिन के लिए चिह्नित किया गया है
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,कर्मचारी {0} के लिए उपस्थिति पहले से ही इस दिन के लिए चिह्नित किया गया है
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","मिनट में
'टाइम प्रवेश' के माध्यम से अद्यतन"
@@ -5629,7 +5646,7 @@
DocType: Amazon MWS Settings,Synch Orders,सिंच ऑर्डर
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,उत्पादन के लिए आदेश जारी किया.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,वित्तीय वर्ष का चयन करें ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",वफादारी अंक का उल्लेख संग्रहित कारक के आधार पर किए गए व्यय (बिक्री चालान के माध्यम से) से किया जाएगा।
DocType: Program Enrollment Tool,Enroll Students,छात्रों को भर्ती
DocType: Company,HRA Settings,एचआरए सेटिंग्स
@@ -5692,7 +5709,7 @@
DocType: Purchase Invoice,capital goods,पूंजीगत वस्तुएं
DocType: Purchase Invoice Item,Weight Per Unit,वजन प्रति यूनिट
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,भुगतान किया है और वितरित नहीं
-DocType: Project,Default Cost Center,डिफ़ॉल्ट लागत केंद्र
+DocType: QuickBooks Migrator,Default Cost Center,डिफ़ॉल्ट लागत केंद्र
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,शेयर लेनदेन
DocType: Budget,Budget Accounts,बजट लेखा
DocType: Employee,Internal Work History,आंतरिक कार्य इतिहास
@@ -5770,7 +5787,7 @@
DocType: Employee,History In Company,कंपनी में इतिहास
DocType: Customer,Customer Primary Address,ग्राहक प्राथमिक पता
apps/erpnext/erpnext/config/learn.py +107,Newsletters,समाचारपत्रिकाएँ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,संदर्भ संख्या।
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,संदर्भ संख्या।
DocType: Drug Prescription,Description/Strength,विवरण / शक्ति
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,नया भुगतान / जर्नल प्रविष्टि बनाएँ
DocType: Certification Application,Certification Application,प्रमाणन आवेदन
@@ -5795,7 +5812,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","कुल {0} सभी मदों के लिए शून्य है, तो आप 'के आधार पर शुल्क वितरित' परिवर्तन होना चाहिए हो सकता है"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,आज तक तिथि से कम नहीं हो सकता है
DocType: Opportunity,To Discuss,चर्चा करने के लिए
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,यह इस सब्सक्राइबर के खिलाफ लेनदेन पर आधारित है। विवरण के लिए नीचे समयरेखा देखें
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} की इकाइयों {1} {2} इस सौदे को पूरा करने के लिए की जरूरत है।
DocType: Loan Type,Rate of Interest (%) Yearly,ब्याज दर (%) वार्षिक
DocType: Support Settings,Forum URL,फोरम यूआरएल
@@ -5829,7 +5845,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},पंक्ति {0}: बीओएम # की मुद्रा {1} चयनित मुद्रा के बराबर होना चाहिए {2}
DocType: Journal Entry Account,Exchange Rate,विनिमय दर
DocType: Patient,Additional information regarding the patient,रोगी के बारे में अतिरिक्त जानकारी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
DocType: Homepage,Tag Line,टैग लाइन
DocType: Fee Component,Fee Component,शुल्क घटक
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,बेड़े प्रबंधन
@@ -5844,9 +5860,8 @@
DocType: Healthcare Practitioner,Mobile,मोबाइल
,Sales Person-wise Transaction Summary,बिक्री व्यक्ति के लिहाज गतिविधि सारांश
DocType: Training Event,Contact Number,संपर्क संख्या
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,वेयरहाउस {0} मौजूद नहीं है
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,वेयरहाउस {0} मौजूद नहीं है
DocType: Cashier Closing,Custody,हिरासत
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,प्रदायक> प्रदायक समूह
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,कर्मचारी कर छूट सबूत सबमिशन विस्तार
DocType: Monthly Distribution,Monthly Distribution Percentages,मासिक वितरण प्रतिशत
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,चयनित आइटम बैच नहीं हो सकता
@@ -5971,9 +5986,9 @@
DocType: Workstation,per hour,प्रति घंटा
DocType: Blanket Order,Purchasing,क्रय
DocType: Announcement,Announcement,घोषणा
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,ग्राहक एलपीओ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,ग्राहक एलपीओ
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","बैच आधारित छात्र समूह के लिए, छात्र बैच को कार्यक्रम नामांकन से प्रत्येक छात्र के लिए मान्य किया जाएगा।"
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,शेयर खाता प्रविष्टि इस गोदाम के लिए मौजूद वेयरहाउस हटाया नहीं जा सकता .
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,शेयर खाता प्रविष्टि इस गोदाम के लिए मौजूद वेयरहाउस हटाया नहीं जा सकता .
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,वितरण
DocType: Journal Entry Account,Loan,ऋण
DocType: Expense Claim Advance,Expense Claim Advance,व्यय का दावा अग्रिम
@@ -6006,6 +6021,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,मोशन पिक्चर और वीडियो
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेशित
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,वास्तविक प्रारंभ तिथि और वास्तविक समाप्ति तिथि अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
DocType: Salary Detail,Component,अंग
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,पंक्ति {0}: {1} 0 से अधिक होना चाहिए
DocType: Assessment Criteria,Assessment Criteria Group,मूल्यांकन मापदंड समूह
@@ -6036,7 +6052,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,जमा करने से पहले बैंक या उधार संस्था का नाम दर्ज करें।
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} को प्रस्तुत करना होगा
DocType: POS Profile,Item Groups,मद समूह
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,आज {0} का जन्मदिन है!
DocType: Sales Order Item,For Production,उत्पादन के लिए
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,खाता मुद्रा में शेष राशि
@@ -6056,8 +6071,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,टीडीएस की कटौती की राशि
DocType: Production Plan,Include Subcontracted Items,उप-कॉन्ट्रैक्टेड आइटम शामिल करें
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,जुडें
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,कमी मात्रा
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,मद संस्करण {0} एक ही गुण के साथ मौजूद है
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,कमी मात्रा
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,मद संस्करण {0} एक ही गुण के साथ मौजूद है
DocType: Loan,Repay from Salary,वेतन से बदला
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},के खिलाफ भुगतान का अनुरोध {0} {1} राशि के लिए {2}
DocType: Additional Salary,Salary Slip,वेतनपर्ची
@@ -6073,7 +6088,7 @@
DocType: Patient,Dormant,निष्क्रिय
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,दावा न किए गए कर्मचारी लाभ के लिए कटौती कर
DocType: Salary Slip,Total Interest Amount,कुल ब्याज राशि
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,बच्चे नोड्स के साथ गोदामों खाता बही में परिवर्तित नहीं किया जा सकता
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,बच्चे नोड्स के साथ गोदामों खाता बही में परिवर्तित नहीं किया जा सकता
DocType: BOM,Manage cost of operations,संचालन की लागत का प्रबंधन
DocType: Accounts Settings,Stale Days,स्टेल डेज़
DocType: Travel Itinerary,Arrival Datetime,आगमन डेटाटाइम
@@ -6085,7 +6100,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,आकलन के परिणाम विस्तार
DocType: Employee Education,Employee Education,कर्मचारी शिक्षा
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,डुप्लिकेट आइटम समूह मद समूह तालिका में पाया
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।
DocType: Fertilizer,Fertilizer Name,उर्वरक का नाम
DocType: Salary Slip,Net Pay,शुद्ध वेतन
DocType: Cash Flow Mapping Accounts,Account,खाता
@@ -6127,7 +6142,7 @@
DocType: Purchase Invoice Item,Service Stop Date,सेवा रोक तिथि
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,अंतिम आदेश राशि
DocType: Cash Flow Mapper,e.g Adjustments for:,उदाहरण के लिए समायोजन:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} बैच के आधार पर नमूना रखें, आइटम का नमूना बनाए रखने के लिए कृपया बैच नंबर देखें"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} बैच के आधार पर नमूना रखें, आइटम का नमूना बनाए रखने के लिए कृपया बैच नंबर देखें"
DocType: Task,Is Milestone,क्या मील का पत्थर है
DocType: Certification Application,Yet to appear,अभी तक प्रकट होने के लिए
DocType: Delivery Stop,Email Sent To,इलेक्ट्रॉनिक पत्राचार भेजा गया
@@ -6176,7 +6191,7 @@
DocType: Certification Application,Name of Applicant,आवेदक का नाम
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,विनिर्माण के लिए समय पत्रक।
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,आधा
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,स्टॉक लेनदेन के बाद वेरिएंट गुणों को बदल नहीं सकते हैं। ऐसा करने के लिए आपको एक नया आइटम बनाना होगा।
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,स्टॉक लेनदेन के बाद वेरिएंट गुणों को बदल नहीं सकते हैं। ऐसा करने के लिए आपको एक नया आइटम बनाना होगा।
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA आदेश
DocType: Healthcare Practitioner,Charges,प्रभार
DocType: Production Plan,Get Items For Work Order,कार्य आदेश के लिए आइटम प्राप्त करें
@@ -6223,7 +6238,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,खाते {0}: तुम माता पिता के खाते के रूप में खुद को आवंटन नहीं कर सकते
DocType: Purchase Invoice Item,Price List Rate,मूल्य सूची दर
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ग्राहक उद्धरण बनाएं
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,सर्विस स्टॉप डेट सेवा समाप्ति तिथि के बाद नहीं हो सकता है
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,सर्विस स्टॉप डेट सेवा समाप्ति तिथि के बाद नहीं हो सकता है
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",स्टॉक में दिखाएँ "" या "नहीं" स्टॉक में इस गोदाम में उपलब्ध स्टॉक के आधार पर.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),सामग्री के बिल (बीओएम)
DocType: Item,Average time taken by the supplier to deliver,सप्लायर द्वारा लिया गया औसत समय देने के लिए
@@ -6239,7 +6254,7 @@
DocType: Payment Request,Party Details,पार्टी विवरण
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,विविध विवरण रिपोर्ट
DocType: Setup Progress Action,Setup Progress Action,सेटअप प्रगति कार्रवाई
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ख़रीदना मूल्य सूची
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,ख़रीदना मूल्य सूची
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,आरोप है कि आइटम के लिए लागू नहीं है अगर आइटम निकालें
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,सदस्यता रद्द
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,कृपया रखरखाव की स्थिति का चयन करें या समापन तिथि निकालें
@@ -6257,7 +6272,7 @@
DocType: Asset,Disposal Date,निपटान की तिथि
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ईमेल दी घंटे में कंपनी के सभी सक्रिय कर्मचारियों के लिए भेजा जाएगा, अगर वे छुट्टी की जरूरत नहीं है। प्रतिक्रियाओं का सारांश आधी रात को भेजा जाएगा।"
DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी छुट्टी अनुमोदक
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},पंक्ति {0}: एक पुनःक्रमित प्रविष्टि पहले से ही इस गोदाम के लिए मौजूद है {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},पंक्ति {0}: एक पुनःक्रमित प्रविष्टि पहले से ही इस गोदाम के लिए मौजूद है {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","खो के रूप में उद्धरण बना दिया गया है , क्योंकि घोषणा नहीं कर सकते हैं ."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,सीडब्ल्यूआईपी खाता
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,प्रशिक्षण प्रतिक्रिया
@@ -6305,6 +6320,7 @@
DocType: Company,Budget Detail,बजट विस्तार
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,भेजने से पहले संदेश प्रविष्ट करें
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,आपूर्तिकर्ता के लिए डुप्लिकेट
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,प्रदायक> प्रदायक समूह
DocType: Asset,Custodian,संरक्षक
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,प्वाइंट-ऑफ-सेल प्रोफ़ाइल
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 और 100 के बीच का मान होना चाहिए
@@ -6337,14 +6353,13 @@
DocType: Lead,Converted,परिवर्तित
DocType: Item,Has Serial No,नहीं सीरियल गया है
DocType: Employee,Date of Issue,जारी करने की तारीख
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ख़रीद सेटिंग के मुताबिक यदि खरीद रिसीप्ट की आवश्यकता है == 'हां', तो खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहली खरीदी रसीद बनाने की ज़रूरत है {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ख़रीद सेटिंग के मुताबिक यदि खरीद रिसीप्ट की आवश्यकता है == 'हां', तो खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहली खरीदी रसीद बनाने की ज़रूरत है {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},पंक्ति # {0}: आइटम के लिए सेट प्रदायक {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,पंक्ति {0}: घंटे मूल्य शून्य से अधिक होना चाहिए।
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,मद {1} से जुड़ी वेबसाइट छवि {0} पाया नहीं जा सकता
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,मद {1} से जुड़ी वेबसाइट छवि {0} पाया नहीं जा सकता
DocType: Issue,Content Type,सामग्री प्रकार
DocType: Asset,Assets,संपत्ति
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,कंप्यूटर
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप> सेटिंग्स> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें
DocType: Item,List this Item in multiple groups on the website.,कई समूहों में वेबसाइट पर इस मद की सूची.
DocType: Subscription,Current Invoice End Date,वर्तमान चालान समाप्ति तिथि
DocType: Payment Term,Due Date Based On,नियत दिनांक के आधार पर
@@ -6370,7 +6385,7 @@
,Average Commission Rate,औसत कमीशन दर
DocType: Share Balance,No of Shares,शेयरों की संख्या
DocType: Taxable Salary Slab,To Amount,राशि के लिए
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,गैर स्टॉक आइटम के लिए क्रमांक 'हाँ' नहीं हो सकता
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,गैर स्टॉक आइटम के लिए क्रमांक 'हाँ' नहीं हो सकता
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,स्थिति का चयन करें
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,उपस्थिति भविष्य तारीखों के लिए चिह्नित नहीं किया जा सकता
DocType: Support Search Source,Post Description Key,पोस्ट विवरण कुंजी
@@ -6390,10 +6405,9 @@
DocType: Crop Cycle,Detected Diseases,पता चला रोग
DocType: Stock Entry,Default Source Warehouse,डिफ़ॉल्ट स्रोत वेअरहाउस
DocType: Item,Customer Code,ग्राहक कोड
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},के लिए जन्मदिन अनुस्मारक {0}
DocType: Asset Maintenance Task,Last Completion Date,अंतिम समापन तिथि
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,दिनों से पिछले आदेश
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए
DocType: Asset,Naming Series,श्रृंखला का नामकरण
DocType: Vital Signs,Coated,लेपित
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ति {0}: उपयोगी जीवन के बाद अपेक्षित मूल्य सकल खरीद राशि से कम होना चाहिए
@@ -6414,7 +6428,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},कर्मचारी के वेतन पर्ची {0} पहले से ही समय पत्रक के लिए बनाई गई {1}
DocType: Vehicle Log,Odometer,ओडोमीटर
DocType: Production Plan Item,Ordered Qty,मात्रा का आदेश दिया
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,मद {0} अक्षम हो जाता है
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,मद {0} अक्षम हो जाता है
DocType: Stock Settings,Stock Frozen Upto,स्टॉक तक जमे हुए
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,बीओएम किसी भी शेयर आइटम शामिल नहीं है
DocType: Chapter,Chapter Head,अध्याय हेड
@@ -6437,7 +6451,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग घंटे
DocType: Project,Total Sales Amount (via Sales Order),कुल बिक्री राशि (बिक्री आदेश के माध्यम से)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} नहीं मिला डिफ़ॉल्ट बीओएम
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,पंक्ति # {0}: पुनःक्रमित मात्रा सेट करें
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,पंक्ति # {0}: पुनःक्रमित मात्रा सेट करें
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,उन्हें यहां जोड़ने के लिए आइटम टैप करें
DocType: Fees,Program Enrollment,कार्यक्रम नामांकन
DocType: Share Transfer,To Folio No,फ़ोलियो नं
@@ -6488,7 +6502,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,विनिर्माण सेटिंग्स
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ईमेल स्थापना
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 मोबाइल नं
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,कंपनी मास्टर में डिफ़ॉल्ट मुद्रा दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,कंपनी मास्टर में डिफ़ॉल्ट मुद्रा दर्ज करें
DocType: Stock Entry Detail,Stock Entry Detail,शेयर एंट्री विस्तार
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,दैनिक अनुस्मारक
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,सभी खुले टिकट देखें
@@ -6522,6 +6536,7 @@
DocType: Fees,Student Details,छात्र विवरण
DocType: Purchase Invoice Item,Stock Qty,स्टॉक मात्रा
DocType: Contract,Requires Fulfilment,पूर्ति की आवश्यकता है
+DocType: QuickBooks Migrator,Default Shipping Account,डिफ़ॉल्ट शिपिंग खाता
DocType: Loan,Repayment Period in Months,महीने में चुकाने की अवधि
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,त्रुटि: नहीं एक वैध पहचान?
DocType: Naming Series,Update Series Number,अद्यतन सीरीज नंबर
@@ -6535,7 +6550,7 @@
DocType: Employee Tax Exemption Category,Max Amount,अधिकतम राशि
DocType: Journal Entry,Total Amount Currency,कुल राशि मुद्रा
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,खोज उप असेंबलियों
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},रो नहीं पर आवश्यक मद कोड {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},रो नहीं पर आवश्यक मद कोड {0}
DocType: GST Account,SGST Account,एसजीएसटी खाता
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,आइटम पर जाएं
DocType: Sales Partner,Partner Type,साथी के प्रकार
@@ -6593,7 +6608,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,पोस्ट दिनांक और पोस्टिंग समय अनिवार्य है
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,लेनदेन खरीदने के लिए टैक्स टेम्पलेट .
,Item Prices,आइटम के मूल्य
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,एक बार जब आप खरीद आदेश सहेजें शब्दों में दिखाई जाएगी।
DocType: Holiday List,Add to Holidays,छुट्टियों में जोड़ें
DocType: Woocommerce Settings,Endpoint,endpoint
@@ -6648,8 +6662,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्य / देय खाता
DocType: Delivery Note Item,Against Sales Order Item,बिक्री आदेश आइटम के खिलाफ
DocType: Company,Company Logo,कंपनी का लोगो
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},विशेषता के लिए विशेषता मान निर्दिष्ट करें {0}
-DocType: Item Default,Default Warehouse,डिफ़ॉल्ट गोदाम
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},विशेषता के लिए विशेषता मान निर्दिष्ट करें {0}
+DocType: QuickBooks Migrator,Default Warehouse,डिफ़ॉल्ट गोदाम
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},बजट समूह खाते के खिलाफ नहीं सौंपा जा सकता {0}
DocType: Shopping Cart Settings,Show Price,मूल्य दिखाएं
DocType: Healthcare Settings,Patient Registration,रोगी पंजीकरण
@@ -6694,6 +6708,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,कृपया रोगी का चयन करें
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,बिक्री व्यक्ति
DocType: Hotel Room Package,Amenities,आराम
+DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited फंड खाता
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,बजट और लागत केंद्र
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,भुगतान के कई डिफ़ॉल्ट मोड की अनुमति नहीं है
DocType: Sales Invoice,Loyalty Points Redemption,वफादारी अंक मोचन
@@ -6777,7 +6792,7 @@
DocType: Asset,Out of Order,खराब
DocType: Purchase Receipt Item,Accepted Quantity,स्वीकार किए जाते हैं मात्रा
DocType: Projects Settings,Ignore Workstation Time Overlap,वर्कस्टेशन समय ओवरलैप को अनदेखा करें
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},एक डिफ़ॉल्ट कर्मचारी के लिए छुट्टी सूची सेट करें {0} {1} या कंपनी
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},एक डिफ़ॉल्ट कर्मचारी के लिए छुट्टी सूची सेट करें {0} {1} या कंपनी
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} करता नहीं मौजूद है
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,बैच नंबर का चयन करें
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,जीएसटीआईएन के लिए
@@ -6828,8 +6843,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,पहले कर्मचारी रिकॉर्ड का चयन करें।
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,उपस्थिति {0} के लिए सबमिट नहीं की गई है क्योंकि यह एक छुट्टी है।
DocType: POS Profile,Account for Change Amount,राशि परिवर्तन के लिए खाता
+DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks से कनेक्ट हो रहा है
DocType: Exchange Rate Revaluation,Total Gain/Loss,कुल लाभ / हानि
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,इंटर कंपनी चालान के लिए अवैध कंपनी।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,इंटर कंपनी चालान के लिए अवैध कंपनी।
DocType: Purchase Invoice,input service,इनपुट सेवा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ति {0}: पार्टी / खाते के साथ मैच नहीं करता है {1} / {2} में {3} {4}
DocType: Employee Promotion,Employee Promotion,कर्मचारी संवर्धन
@@ -6869,7 +6885,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),नेट कुल (कंपनी मुद्रा)
DocType: Delivery Note,Air,वायु
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,वर्ष के अंत दिनांक साल से प्रारंभ तिथि पहले नहीं हो सकता है। तारीखों को ठीक करें और फिर कोशिश करें।
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} वैकल्पिक छुट्टी सूची में नहीं है
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} वैकल्पिक छुट्टी सूची में नहीं है
DocType: Notification Control,Purchase Receipt Message,खरीद रसीद संदेश
DocType: Amazon MWS Settings,JP,जेपी
DocType: BOM,Scrap Items,स्क्रैप वस्तुओं
@@ -6901,6 +6917,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","सेटिंग बजट, लक्ष्य आदि के लिए मौसम"
DocType: Supplier Scorecard Scoring Variable,Variable Name,चर का नाम
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} आइटम एक टेम्पलेट है, इसके वेरिएंट में से एक का चयन करें"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें
DocType: Purchase Invoice Item,Deferred Expense,स्थगित व्यय
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},तिथि से {0} कर्मचारी की शामिल होने से पहले नहीं हो सकता दिनांक {1}
DocType: Asset,Asset Category,परिसंपत्ति वर्ग है
@@ -6998,7 +7015,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,डिज़ाइनर
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,नियमों और शर्तों टेम्पलेट
DocType: Serial No,Delivery Details,वितरण विवरण
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1}
DocType: Program,Program Code,प्रोग्राम कोड
DocType: Terms and Conditions,Terms and Conditions Help,नियम और शर्तें मदद
,Item-wise Purchase Register,आइटम के लिहाज से खरीद पंजीकृत करें
@@ -7011,7 +7028,7 @@
DocType: Contract,Contract Terms,अनुबंध की शर्तें
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,$ मुद्राओं की बगल आदि की तरह किसी भी प्रतीक नहीं दिखा.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},घटक की अधिकतम लाभ राशि {0} से अधिक है {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(आधा दिन)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(आधा दिन)
DocType: Payment Term,Credit Days,क्रेडिट दिन
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,कृपया लैब टेस्ट प्राप्त करने के लिए रोगी का चयन करें
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,छात्र बैच बनाने
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index c7df9e2..053fab5 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Korisnički Stavke
DocType: Project,Costing and Billing,Obračun troškova i naplate
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Valuta unaprijed računa mora biti jednaka valuti tvrtke {0}
+DocType: QuickBooks Migrator,Token Endpoint,Endpoint Tokena
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Račun {0}: nadređeni račun {1} ne može biti glavna knjiga
DocType: Item,Publish Item to hub.erpnext.com,Objavi stavka to hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nije moguće pronaći aktivno razdoblje odmora
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Nije moguće pronaći aktivno razdoblje odmora
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,procjena
DocType: Item,Default Unit of Measure,Zadana mjerna jedinica
DocType: SMS Center,All Sales Partner Contact,Kontakti prodajnog partnera
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA prema Strukturi plaća
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti prije datuma početka usluge
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti prije datuma početka usluge
DocType: Manufacturing Settings,Default 10 mins,Default 10 min
DocType: Leave Type,Leave Type Name,Naziv vrste odsustva
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Prikaži otvorena
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Prikaži otvorena
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serija je uspješno ažurirana
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Provjeri
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} u retku {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Postavke za podršku
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog početka Datum
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS postavke
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Hrpa Stavka isteka Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Nacrt
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primarni podaci za kontakt
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Otvorena pitanja
DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
DocType: Lab Test Groups,Add new line,Dodajte novu liniju
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Health Care
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kašnjenje u plaćanju (dani)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Dani odgode
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,usluga Rashodi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Detalji o težini stavke
DocType: Asset Maintenance Log,Periodicity,Periodičnost
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,FHP-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Popis praznika
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Knjigovođa
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Cjenik prodaje
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Cjenik prodaje
DocType: Patient,Tobacco Current Use,Duhanska struja
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Stopa prodaje
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Stopa prodaje
DocType: Cost Center,Stock User,Stock Korisnik
DocType: Soil Analysis,(Ca+Mg)/K,(+ Ca Mg) / K
DocType: Delivery Stop,Contact Information,Kontakt informacije
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Poslana obavijest o početnoj e-pošti
DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Izjave
,Sales Partners Commission,Provizija prodajnih partnera
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke
DocType: Soil Texture,Sandy Clay Loam,Pješčana Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Podešavanje zaokruživanja
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Kratica ne može imati više od 5 znakova
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Nabavite stavke iz
DocType: Price List,Price Not UOM Dependant,Cijena nije ovisna o UOM-u
DocType: Purchase Invoice,Apply Tax Withholding Amount,Primijenite iznos zadržavanja poreza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Ukupan iznos je odobren
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nema navedenih stavki
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,dionica izvješća
DocType: Warehouse,Warehouse Detail,Detalji o skladištu
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""je nepokretna imovina"" se ne može odznačiti, jer postoji zapis o imovini nad navedenom stavkom"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""je nepokretna imovina"" se ne može odznačiti, jer postoji zapis o imovini nad navedenom stavkom"
DocType: Delivery Trip,Departure Time,Vrijeme polaska
DocType: Vehicle Service,Brake Oil,ulje za kočnice
DocType: Tax Rule,Tax Type,Porezna Tip
,Completed Work Orders,Dovršeni radni nalozi
DocType: Support Settings,Forum Posts,Forum postova
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Iznos oporezivanja
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Iznos oporezivanja
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Niste ovlašteni dodavati ili ažurirati unose prije {0}
DocType: Leave Policy,Leave Policy Details,Ostavite pojedinosti o pravilima
DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Unesite tvrtka prva
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Odaberite tvrtka prvi
DocType: Employee Education,Under Graduate,Preddiplomski
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Postavite zadani predložak za Obavijest o statusu ostavite u HR postavkama.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Postavite zadani predložak za Obavijest o statusu ostavite u HR postavkama.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target Na
DocType: BOM,Total Cost,Ukupan trošak
DocType: Soil Analysis,Ca/K,Ca / K
@@ -376,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cjenik (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Predložak stavke
DocType: Job Offer,Select Terms and Conditions,Odaberite Uvjeti
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Iz vrijednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Iz vrijednost
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Postavka bankovne izjave
DocType: Woocommerce Settings,Woocommerce Settings,Postavke Woocommerce
DocType: Production Plan,Sales Orders,Narudžbe kupca
@@ -402,7 +402,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija
DocType: Work Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Odaberite kupca ili dobavljača.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Advance iznos ne može biti veći od {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Advance iznos ne može biti veći od {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vremenski utor je preskočen, utor {0} do {1} preklapa vanjski otvor {2} na {3}"
DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju
DocType: Company,Enable Perpetual Inventory,Omogući trajnu zalihu
@@ -449,7 +449,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Neto plaća ne može biti manja od 0
DocType: Contract,Fulfilled,ispunjena
DocType: Inpatient Record,Discharge Scheduled,Zakazano je iskrcavanje
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
DocType: POS Closing Voucher,Cashier,Blagajnik
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Ostavlja godišnje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Red {0}: Provjerite 'Je li Advance ""protiv nalog {1} Ako je to unaprijed ulaz."
@@ -458,11 +458,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Ukupno troška Iznos (preko vremenska tablica)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Postavite učenike u Studentske grupe
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Završi posao
DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice proizvoda
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Neodobreno odsustvo
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Neodobreno odsustvo
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bankovni tekstova
DocType: Customer,Is Internal Customer,Interni je kupac
DocType: Crop,Annual,godišnji
@@ -483,7 +482,7 @@
DocType: Item,Publish in Hub,Objavi na Hub
DocType: Student Admission,Student Admission,Studentski Ulaz
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Proizvod {0} je otkazan
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Proizvod {0} je otkazan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Row amortizacije {0}: Datum početka amortizacije unesen je kao protekli datum
DocType: Contract Template,Fulfilment Terms and Conditions,Uvjeti ispunjavanja uvjeta
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Zahtjev za robom
@@ -529,7 +528,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Stanje u valuti baze
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nove ponude
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i datum završetka preklapaju se s poslovnom karticom <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Sudjelovanje nije poslano za {0} kao {1} na dopustu.
DocType: Journal Entry,Payment Order,Nalog za plaćanje
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-mail plaće slip da zaposleniku na temelju preferiranih e-mail koji ste odabrali u zaposlenika
@@ -540,7 +538,7 @@
DocType: Asset,Next Depreciation Date,Sljedeći datum Amortizacija
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Cijena po zaposlenom
DocType: Accounts Settings,Settings for Accounts,Postavke za račune
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun br postoji u fakturi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun br postoji u fakturi {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Uredi raspodjelu prodavača.
DocType: Job Applicant,Cover Letter,Pismo
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti za brisanje
@@ -570,6 +568,7 @@
DocType: Journal Entry,Multi Currency,Više valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture
DocType: Employee Benefit Claim,Expense Proof,Provedba troškova
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Spremanje {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Otpremnica
DocType: Patient Encounter,Encounter Impression,Susret susreta
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Porezi
@@ -577,7 +576,7 @@
DocType: Volunteer,Morning,Jutro
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
DocType: Program Enrollment Tool,New Student Batch,Nova studentska serija
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Sažetak za ovaj tjedan i tijeku aktivnosti
DocType: Student Applicant,Admitted,priznao
DocType: Workstation,Rent Cost,Rent cost
@@ -585,8 +584,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadolazeći Kalendar događanja
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Varijante Značajke
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Molimo odaberite mjesec i godinu
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Obrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
DocType: Employee,Company Email,tvrtka E-mail
DocType: GL Entry,Debit Amount in Account Currency,Debitna Iznos u valuti računa
DocType: Supplier Scorecard,Scoring Standings,Ocjenjivanje poretka
@@ -683,6 +680,7 @@
DocType: Lab Test Template,Single,Singl
DocType: Compensatory Leave Request,Work From Date,Rad s datumom
DocType: Salary Slip,Total Loan Repayment,Ukupno otplate kredita
+DocType: Project User,View attachments,Pogledajte privitke
DocType: Account,Cost of Goods Sold,Troškovi prodane robe
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Unesite troška
DocType: Drug Prescription,Dosage,Doziranje
@@ -693,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
DocType: Delivery Note,% Installed,% Instalirano
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi
DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska
DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
@@ -724,7 +722,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese.
DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
DocType: SMS Log,Sent On,Poslan Na
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice
DocType: HR Settings,Employee record is created using selected field. ,Zaposlenika rekord je stvorio pomoću odabranog polja.
DocType: Sales Order,Not Applicable,Nije primjenjivo
DocType: Amazon MWS Settings,UK,Velika Britanija
@@ -798,7 +796,7 @@
DocType: Lab Test Template,Lab Routine,Laboratorijska rutina
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kozmetika
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Molimo odaberite Datum završetka za Dovršeni dnevnik održavanja imovine
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
DocType: Supplier,Block Supplier,Blokirajte dobavljača
DocType: Shipping Rule,Net Weight,Neto težina
DocType: Job Opening,Planned number of Positions,Planirani broj pozicija
@@ -884,7 +882,7 @@
DocType: Buying Settings,Purchase Receipt Required,Primka je obvezna
DocType: Delivery Note,Rail,željeznički
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u retku {0} mora biti isto kao i radni nalog
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje stopa je obavezno ako Otvaranje Stock ušao
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje stopa je obavezno ako Otvaranje Stock ušao
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nisu pronađeni zapisi u tablici računa
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Odaberite Društvo i Zabava Tip prvi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Već ste postavili zadani položaj u poziciji {0} za korisnika {1}, zadovoljavajući zadane postavke"
@@ -912,6 +910,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID čl
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Isporučuje se: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Povezano s QuickBooksom
DocType: Bank Statement Transaction Entry,Payable Account,Obveze prema dobavljačima
DocType: Payment Entry,Type of Payment,Vrsta plaćanja
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Poludnevni datum je obavezan
@@ -938,7 +937,7 @@
DocType: Quotation,Quotation To,Ponuda za
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Srednji Prihodi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Otvaranje ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Postavite tvrtku
DocType: Share Balance,Share Balance,Dionički saldo
@@ -964,6 +963,7 @@
DocType: Item,Batch Number Series,Serije brojeva serije
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika
DocType: Employee Advance,Claimed Amount,Zahtjev za iznos potraživanja
+DocType: QuickBooks Migrator,Authorization Settings,Postavke autorizacije
DocType: Travel Itinerary,Departure Datetime,Datum odlaska
DocType: Customer,CUST-.YYYY.-,Prilagodi-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Trošak zahtjeva za putovanje
@@ -1011,7 +1011,7 @@
DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Od fiskalne godine
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Postavite račun u skladištu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Postavite račun u skladištu {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Temelji se na' i 'Grupiranje po' ne mogu biti isti
DocType: Sales Person,Sales Person Targets,Prodajni plan prodavača
DocType: Work Order Operation,In minutes,U minuta
@@ -1024,7 +1024,7 @@
DocType: Fee Validity,Max number of visit,Maksimalni broj posjeta
,Hotel Room Occupancy,Soba za boravak hotela
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet stvorio:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Upisati
DocType: GST Settings,GST Settings,Postavke GST-a
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bi trebala biti ista kao i Cjenik Valuta: {0}
@@ -1089,7 +1089,6 @@
DocType: Sales Invoice,Port Code,Portski kod
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervni skladište
DocType: Lead,Lead is an Organization,Olovo je organizacija
-DocType: Guardian Interest,Interest,Interes
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pretprodaja
DocType: Instructor Log,Other Details,Ostali detalji
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1119,7 +1118,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Od adrese 1
DocType: Email Digest,Next email will be sent on:,Sljedeći email će biti poslan na:
DocType: Supplier Scorecard,Per Week,Tjedno
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Stavka ima varijante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Stavka ima varijante.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Ukupno učenika
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena
DocType: Bin,Stock Value,Stock vrijednost
@@ -1138,7 +1137,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Credit Card Stupanje
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Društvo i računi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,u vrijednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,u vrijednost
DocType: Asset Settings,Depreciation Options,Opcije amortizacije
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Moraju se tražiti lokacija ili zaposlenik
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Nevažeće vrijeme knjiženja
@@ -1158,7 +1157,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nije skladišni proizvod
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podijelite svoje povratne informacije s obukom klikom na "Povratne informacije o treningu", a zatim "Novo""
DocType: Mode of Payment Account,Default Account,Zadani račun
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Najprije odaberite Pohrana skladišta za uzorke u zalihama
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Najprije odaberite Pohrana skladišta za uzorke u zalihama
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Odaberite višestruki tip programa za više pravila za naplatu.
DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Društvo valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
@@ -1182,7 +1181,7 @@
DocType: Soil Texture,Sand,Pijesak
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,Prilika od
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Odaberite tablicu
DocType: BOM,Website Specifications,Web Specifikacije
DocType: Special Test Items,Particulars,Pojedinosti
@@ -1191,7 +1190,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun revalorizacije tečaja
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Odaberite unos za tvrtku i datum knjiženja
DocType: Asset,Maintenance,Održavanje
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Dobiti od Patient Encounter
@@ -1250,7 +1249,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Alat za generiranje izvještaja studenata
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Raspored sati za zdravstvenu skrb
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc ime
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja
DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Zadane postavke za Košarica
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Dodaj vremenske brojeve
@@ -1273,7 +1271,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analiza potreba
DocType: Asset Repair,Downtime,Prekid rada
DocType: Account,Liability,Odgovornost
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademski naziv:
DocType: Salary Component,Do not include in total,Ne uključujte ukupno
DocType: Company,Default Cost of Goods Sold Account,Zadana vrijednost prodane robe računa
@@ -1281,7 +1279,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Popis Cijena ne bira
DocType: Employee,Family Background,Obitelj Pozadina
DocType: Request for Quotation Supplier,Send Email,Pošaljite e-poštu
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
DocType: Item,Max Sample Quantity,Maksimalna količina uzorka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nemate dopuštenje
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolni popis ispunjavanja ugovora
@@ -1312,7 +1310,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Troškovno mjesto {2} ne pripada Društvu {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Prenesite glavu slova (Držite ga prijateljskim webom kao 900 piksela za 100 px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti grupa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan
+DocType: QuickBooks Migrator,QuickBooks Migrator,Migrator za QuickBooks
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nema zadataka
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajna faktura {0} izrađena je kao plaćena
DocType: Item Variant Settings,Copy Fields to Variant,Kopiranje polja u inačicu
@@ -1365,7 +1364,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save",Ponovno odaberite ako je odabrana adresa uređena nakon spremanja
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Stavka Varijanta {0} već postoji s istim atributima
DocType: Item,Hub Publishing Details,Pojedinosti objavljivanja središta
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Otvaranje '
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Otvaranje '
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otvoreni učiniti
DocType: Issue,Via Customer Portal,Putem portala kupca
DocType: Notification Control,Delivery Note Message,Otpremnica - poruka
@@ -1435,12 +1434,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći termin u narednih {0} dana za rad {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materijal za pod-sklopova
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i Županija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} mora biti aktivna
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} mora biti aktivna
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nema dostupnih stavki za prijenos
DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Promijenite datum objavljivanja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Količina gotovog proizvoda <b>{0}</b> i za količinu <b>{1}</b> ne može se razlikovati
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand
DocType: Delivery Settings,Dispatch Notification Attachment,Privitak obavijesti o otpremi
DocType: Payroll Entry,Number Of Employees,Broj zaposlenih
DocType: Journal Entry,Depreciation Entry,Amortizacija Ulaz
@@ -1451,7 +1451,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
DocType: Marketplace Settings,Custom Data,Prilagođeni podaci
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serijski broj je obavezan za stavku {0}
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Datum i datum leže u različitoj fiskalnoj godini
@@ -1463,7 +1463,7 @@
DocType: Soil Texture,Clay Composition (%),Sastava glina (%)
DocType: Item Group,Item Group Defaults,Defaults grupe stavke
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Spremite prije dodjele zadatka.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Vrijednost bilance
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Vrijednost bilance
DocType: Lab Test,Lab Technician,Laboratorijski tehničar
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Prodajni cjenik
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1479,7 +1479,7 @@
DocType: Support Search Source,Search Term Param Name,Param Naziv pojma za pretraživanje
DocType: Item Barcode,Item Barcode,Barkod proizvoda
DocType: Woocommerce Settings,Endpoints,Krajnje točke
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Stavka Varijante {0} ažurirani
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Stavka Varijante {0} ažurirani
DocType: Quality Inspection Reading,Reading 6,Čitanje 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
DocType: Share Transfer,From Folio No,Iz folije br
@@ -1533,7 +1533,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Od mjesta
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ne može biti negativan
DocType: Student Admission,Publish on website,Objavi na web stranici
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Datum otkazivanja
DocType: Purchase Invoice Item,Purchase Order Item,Stavka narudžbenice
@@ -1594,7 +1594,7 @@
DocType: Lead,Next Contact Date,Sljedeći datum kontakta
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol
DocType: Healthcare Settings,Appointment Reminder,Podsjetnik za sastanak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Unesite račun za promjene visine
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Unesite račun za promjene visine
DocType: Program Enrollment Tool Student,Student Batch Name,Studentski Batch Name
DocType: Holiday List,Holiday List Name,Ime popisa praznika
DocType: Repayment Schedule,Balance Loan Amount,Stanje Iznos kredita
@@ -1629,11 +1629,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Uklonjene stvari bez promjena u količini ili vrijednosti.
DocType: Delivery Note,Delivery To,Dostava za
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Izrada inačice je u redu čekanja.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Sažetak rada za {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Sažetak rada za {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvo odobrenje za odsustvo na popisu će biti postavljeno kao zadani odobrenja za otpust.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Osobina stol je obavezno
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Osobina stol je obavezno
DocType: Production Plan,Get Sales Orders,Kreiraj narudžbe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne može biti negativna
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Povežite se s QuickBooksom
DocType: Training Event,Self-Study,Samostalno istraživanje
DocType: POS Closing Voucher,Period End Date,Datum završetka razdoblja
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Sastavi tla ne dodaju do 100
@@ -1649,7 +1650,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Navedite valjanu Row ID za redom {0} u tablici {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nije moguće pronaći varijablu:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Odaberite polje za uređivanje iz numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena.
DocType: Subscription Plan,Fixed rate,Fiksna stopa
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Priznati
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idi na radnu površinu i početi koristiti ERPNext
@@ -1743,6 +1744,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji ispunjava uvjete za komponentu {0} prelazi {1}
DocType: Department Approver,Department Approver,Odjel za odobrenje
+DocType: QuickBooks Migrator,Application Settings,Postavke aplikacije
DocType: SMS Center,Total Characters,Ukupno Likovi
DocType: Employee Advance,Claimed,tvrdio
DocType: Crop,Row Spacing,Spremanje redaka
@@ -1752,7 +1754,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture
DocType: Clinical Procedure,Procedure Template,Predložak za postupak
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Doprinos%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema postavkama kupnje ako je potrebna narudžbenica == 'DA', a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema postavkama kupnje ako je potrebna narudžbenica == 'DA', a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}"
,HSN-wise-summary of outward supplies,HSN-mudar sažetak vanjske opskrbe
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Izjaviti
@@ -1814,7 +1816,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Dati informacije.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavljač baza podataka.
DocType: Contract Template,Contract Terms and Conditions,Uvjeti i odredbe ugovora
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
DocType: Account,Balance Sheet,Završni račun
DocType: Leave Type,Is Earned Leave,Je zaradio odlazak
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Troška za stavku s šifra '
@@ -1835,6 +1837,7 @@
,Purchase Order Items To Be Billed,Stavke narudžbenice za naplatu
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska.
DocType: Program Enrollment Tool,Enrollment Details,Pojedinosti o upisu
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nije moguće postaviti više zadanih postavki za tvrtku.
DocType: Purchase Invoice Item,Net Rate,Neto stopa
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Odaberite klijenta
DocType: Leave Policy,Leave Allocations,Ostavite dodjele
@@ -1863,7 +1866,7 @@
DocType: Loan Application,Repayment Info,Informacije otplate
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Ulazi' ne može biti prazno
DocType: Maintenance Team Member,Maintenance Role,Uloga za održavanje
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
DocType: Marketplace Settings,Disable Marketplace,Onemogući tržište
,Trial Balance,Pretresno bilanca
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
@@ -1874,7 +1877,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Postavke pretplate
DocType: Purchase Invoice,Update Auto Repeat Reference,Ažuriraj referencu za automatsko ponavljanje
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Izborni popis za odmor nije postavljen za dopust razdoblja {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Izborni popis za odmor nije postavljen za dopust razdoblja {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,istraživanje
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Adresa 2
DocType: Maintenance Visit Purpose,Work Done,Rad Done
@@ -1886,7 +1889,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Najstarije
DocType: Crop Cycle,Linked Location,Povezana lokacija
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
DocType: Crop Cycle,Less than a year,Manje od godinu dana
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studentski Mobile Ne
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Ostatak svijeta
@@ -1951,6 +1954,7 @@
DocType: Project,% Completed,% Kompletirano
,Invoiced Amount (Exculsive Tax),Dostavljeni iznos ( Exculsive poreza )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Stavka 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint autorizacije
DocType: Travel Request,International,međunarodna
DocType: Training Event,Training Event,Događaj za obuku
DocType: Item,Auto re-order,Automatski reorganiziraj
@@ -1964,7 +1968,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Izradi prodajni nalog
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Računovodstveni unos za imovinu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Računovodstveni unos za imovinu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokirajte fakturu
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina za izradu
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
@@ -1976,7 +1980,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodijeljenoj Strukturi plaća ne možete podnijeti zahtjev za naknadu
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Sjediniti
@@ -1997,7 +2001,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Od imena stranke
DocType: Student Group Student,Group Roll Number,Broj grupe grupa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalni oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
@@ -2026,7 +2030,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Za stavku {0}, količina mora biti pozitivan broj"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Napomena : Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose od grupe.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Doplativi dopusti za dane naplate nisu u važećem odmoru
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
DocType: Item,Website Item Groups,Grupe proizvoda web stranice
DocType: Purchase Invoice,Total (Company Currency),Ukupno (Društvo valuta)
DocType: Daily Work Summary Group,Reminder,Podsjetnik
@@ -2041,7 +2045,7 @@
DocType: POS Item Group,POS Item Group,POS Točka Grupa
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pošta:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativna stavka ne smije biti jednaka kodu stavke
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1}
DocType: Sales Partner,Target Distribution,Ciljana Distribucija
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizacija privremene procjene
DocType: Salary Slip,Bank Account No.,Žiro račun broj
@@ -2081,7 +2085,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Preklapanje uvjeti nalaze između :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Temeljnica {0} već usklađuje se neki drugi bon
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Ukupna vrijednost narudžbe
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,hrana
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,hrana
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Starenje Raspon 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalji o voucheru za zatvaranje POS-a
DocType: Shopify Log,Shopify Log,Zapisnik trgovine
@@ -2151,7 +2155,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Odrednik odobrenja u popisu će biti postavljen kao zadani odobrenje troškova.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne može biti veće od 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik koji nije administrator s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Neplanski
DocType: Employee,Owned,U vlasništvu
@@ -2188,7 +2192,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Porezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području.
Koristi se za poreze i troškove"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe.
DocType: Leave Type,Max Leaves Allowed,Maksimalno dopušteno lišće
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
DocType: Email Digest,Bank Balance,Bankovni saldo
@@ -2263,7 +2267,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Uvoz isporuke o isporuci iz trgovine na pošiljci
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene
DocType: Leave Type,Is Leave Without Pay,Je Ostavite bez plaće
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obvezna za nepokretnu stavke imovine
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obvezna za nepokretnu stavke imovine
DocType: Fee Validity,Fee Validity,Valjanost naknade
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nisu pronađeni zapisi u tablici plaćanja
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},To {0} sukobi s {1} od {2} {3}
@@ -2319,7 +2323,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvori računa
DocType: Contract,Contract Details,Pojedinosti ugovora
DocType: Employee,Leave Details,Ostavite pojedinosti
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
DocType: UOM,UOM Name,UOM Ime
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Adresa 1
DocType: GST HSN Code,HSN Code,HSN kod
@@ -2406,8 +2410,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Odaberite barem jednu domenu.
DocType: Dependent Task,Dependent Task,Ovisno zadatak
DocType: Shopify Settings,Shopify Tax Account,Kupnja poreznog računa
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Odsustvo tipa {0} ne može biti duže od {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Odsustvo tipa {0} ne može biti duže od {1}
DocType: Delivery Trip,Optimize Route,Optimizirajte rutu
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planirati poslovanje za X dana unaprijed.
DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
@@ -2421,7 +2425,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Konzumira Iznos
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto promjena u gotovini
DocType: Assessment Plan,Grading Scale,ljestvici
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,već završena
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock u ruci
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2444,7 +2448,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Unesite Woocommerce URL poslužitelja
DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
DocType: Share Balance,To No,Za br
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Sve obvezne zadaće za stvaranje zaposlenika još nisu učinjene.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} otkazan ili zaustavljen
@@ -2453,12 +2457,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03 - Nedostatak usluga
DocType: Healthcare Settings,Default Medical Code Standard,Zadani standard medicinskog koda
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Primka {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Primka {0} nije potvrđena
DocType: Company,Default Payable Account,Zadana Plaća račun
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online košarici, kao što su utovar pravila, cjenika i sl"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Naplaćeno
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervirano Kol
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Rezervirano Kol
DocType: Party Account,Party Account,Račun stranke
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Odaberite Tvrtka i Oznaka
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ljudski resursi
@@ -2495,6 +2499,7 @@
DocType: Journal Entry,Entry Type,Ulaz Tip
,Customer Credit Balance,Kupac saldo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto promjena u obveze prema dobavljačima
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
@@ -2504,7 +2509,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Ukupno (Bez poreza)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Olovni broj
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Dostupno
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Dostupno
DocType: Manufacturing Settings,Capacity Planning For (Days),Planiranje kapaciteta za (dani)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,nabavka
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
@@ -2586,7 +2591,7 @@
DocType: Vehicle,Doors,vrata
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext dovršeno!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Prikupiti naknadu za registraciju pacijenata
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nije moguće promijeniti atribute nakon transakcije zaliha. Napravite novu stavku i prenesite dionicu novoj stavci
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nije moguće promijeniti atribute nakon transakcije zaliha. Napravite novu stavku i prenesite dionicu novoj stavci
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Porezna prekid
DocType: Employee,Joining Details,Pridruživanje pojedinosti
@@ -2614,7 +2619,7 @@
DocType: Lead,Next Contact By,Sljedeći kontakt od
DocType: Compensatory Leave Request,Compensatory Leave Request,Zahtjev za kompenzacijski dopust
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
DocType: Blanket Order,Order Type,Vrsta narudžbe
,Item-wise Sales Register,Stavka-mudri prodaja registar
DocType: Asset,Gross Purchase Amount,Bruto Iznos narudžbe
@@ -2642,14 +2647,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Za stavku {0}, količina mora biti negativni broj"
DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
DocType: Employee Attendance Tool,Employees HTML,Zaposlenici HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
DocType: Employee,Leave Encashed?,Odsustvo naplaćeno?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika Od polje je obavezno
DocType: Email Digest,Annual Expenses,Godišnji troškovi
DocType: Item,Variants,Varijante
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Napravi narudžbu kupnje
DocType: SMS Center,Send To,Pošalji
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Dodijeljeni iznos
DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno
DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra
@@ -2672,9 +2677,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Dupli serijski broj unešen za proizvod {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Prati vodio izvorom olova.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uvjet za Pravilo isporuke
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Molim uđite
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Molim uđite
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Zapisnik održavanja
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Molimo postavite filter na temelju stavka ili skladište
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Molimo postavite filter na temelju stavka ili skladište
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Napravite unos dnevnika internih tvrtki
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Iznos popusta ne može biti veći od 100%
@@ -2683,7 +2688,7 @@
DocType: Sales Order,To Deliver and Bill,Za isporuku i Bill
DocType: Student Group,Instructors,Instruktori
DocType: GL Entry,Credit Amount in Account Currency,Kreditna Iznos u valuti računa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} mora biti podnesen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} mora biti podnesen
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Upravljanje dijeljenjem
DocType: Authorization Control,Authorization Control,Kontrola autorizacije
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
@@ -2719,6 +2724,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Proizvod {0} nije serijalizirani proizvod
DocType: Leave Type,Encashment,naplate
DocType: Delivery Settings,Delivery Settings,Postavke isporuke
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Dohvatite podatke
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimalni dopust dopušten u dopuštenoj vrsti {0} je {1}
DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis
DocType: Vehicle,Wheels,kotači
@@ -2776,13 +2782,12 @@
DocType: Supplier,Supplier of Goods or Services.,Dobavljač dobara ili usluga.
DocType: Budget,Fiscal Year,Fiskalna godina
DocType: Asset Maintenance Log,Planned,Planirani
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} postoji između {1} i {2} (
DocType: Vehicle Log,Fuel Price,Cijena goriva
DocType: Bank Guarantee,Margin Money,Margin Money
DocType: Budget,Budget,Budžet
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Postavi Otvori
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fiksni Asset Stavka mora biti ne-stock točka a.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fiksni Asset Stavka mora biti ne-stock točka a.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimalni iznos izuzeća za {0} je {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareno
@@ -2853,12 +2858,13 @@
DocType: Inpatient Record,O Positive,O pozitivno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investicije
DocType: Issue,Resolution Details,Rezolucija o Brodu
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,vrsta transakcije
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,vrsta transakcije
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriterij prihvaćanja
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Unesite materijala zahtjeva u gornjoj tablici
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nije dostupna otplata za unos dnevnika
DocType: Hub Tracked Item,Image List,Popis slika
DocType: Item Attribute,Attribute Name,Ime atributa
+DocType: Subscription,Generate Invoice At Beginning Of Period,Generiranje fakture na početku razdoblja
DocType: BOM,Show In Website,Pokaži na web stranici
DocType: Loan Application,Total Payable Amount,Ukupno obveze prema dobavljačima iznos
DocType: Task,Expected Time (in hours),Očekivani vrijeme (u satima)
@@ -2931,7 +2937,7 @@
,Quotation Trends,Trend ponuda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandat za GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
DocType: Shipping Rule,Shipping Amount,Dostava Iznos
DocType: Supplier Scorecard Period,Period Score,Ocjena razdoblja
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Dodaj korisnike
@@ -2972,7 +2978,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Prag pojedinačne transakcije
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova je vrijednost ažurirana u zadanom cjeniku prodajnih cijena.
DocType: Email Digest,New Expenses,Novi troškovi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC iznos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC iznos
DocType: Shareholder,Shareholder,dioničar
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
DocType: Cash Flow Mapper,Position,Položaj
@@ -3055,7 +3061,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Postavljanje tablice dobavljača
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Naziv plana procjene
DocType: Work Order Operation,Work Order Operation,Radni nalog
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL potvrda o vezanosti {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL potvrda o vezanosti {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Potencijalni kupci će vam pomoći u posao, dodati sve svoje kontakte, a više kao svoje potencijalne klijente"
DocType: Work Order Operation,Actual Operation Time,Stvarni Operacija vrijeme
DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute)
@@ -3110,7 +3116,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Postavke varijacije stavke
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Odaberite tvrtku ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako se odnosi na sve odjele
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Stavka {0}: {1} qty proizvedena,"
DocType: Payroll Entry,Fortnightly,četrnaestodnevni
DocType: Currency Exchange,From Currency,Od novca
@@ -3159,7 +3165,7 @@
DocType: Account,Fixed Asset,Dugotrajna imovina
DocType: Amazon MWS Settings,After Date,Nakon datuma
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijaliziranom Inventar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter.
,Department Analytics,Analytics odjela
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email nije pronađen u zadanom kontaktu
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generirajte tajnu
@@ -3177,6 +3183,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Uz plaćanje poreza
DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE ZA DOBAVLJAČ
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Novi saldo u osnovnoj valuti
DocType: Location,Is Container,Je li kontejner
@@ -3186,7 +3193,7 @@
DocType: Purchase Invoice Item,Weight UOM,Težina UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Popis dostupnih dioničara s folijskim brojevima
DocType: Salary Structure Employee,Salary Structure Employee,Struktura plaća zaposlenika
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Prikaži svojstva varijacije
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Prikaži svojstva varijacije
DocType: Student,Blood Group,Krvna grupa
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun za gateway plaćanja u planu {0} se razlikuje od računa za pristupnik plaćanja u ovom zahtjevu za plaćanje
DocType: Course,Course Name,Naziv predmeta
@@ -3210,11 +3217,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrda uplate
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazana ako Cjenik nije postavljena
DocType: Stock Entry,Total Incoming Value,Ukupno Dolazni vrijednost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Zaduženja je potrebno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Zaduženja je potrebno
DocType: Clinical Procedure,Inpatient Record,Popis bolesnika
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kupovni cjenik
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum transakcije
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum transakcije
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predlošci varijabli s rezultatima dobavljača.
DocType: Job Offer Term,Offer Term,Ponuda Pojam
DocType: Asset,Quality Manager,Upravitelj kvalitete
@@ -3235,7 +3242,7 @@
DocType: Cashier Closing,To Time,Za vrijeme
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) za {0}
DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlaštenog vrijednosti)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun
DocType: Loan,Total Amount Paid,Plaćeni ukupni iznos
DocType: Asset,Insurance End Date,Završni datum osiguranja
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Molimo odaberite Studentski ulaz koji je obvezan za plaćenog studenta
@@ -3277,6 +3284,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serijski broj {0} nije pronađen
DocType: Fee Schedule Program,Fee Schedule Program,Program rasporeda naknada
DocType: Fee Schedule Program,Student Batch,Student serije
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Obrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Provjerite Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta jedinice za pružanje zdravstvene zaštite
@@ -3339,14 +3348,14 @@
DocType: Normal Test Items,Require Result Value,Zahtijevati vrijednost rezultata
DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
DocType: Tax Withholding Rate,Tax Withholding Rate,Stopa zadržavanja poreza
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Sastavnice
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,prodavaonice
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Sastavnice
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,prodavaonice
DocType: Project Type,Projects Manager,Projekti Manager
DocType: Serial No,Delivery Time,Vrijeme isporuke
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Starenje temelju On
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Imenovanje je otkazano
DocType: Item,End of Life,Kraj života
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,putovanje
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,putovanje
DocType: Student Report Generation Tool,Include All Assessment Group,Uključi sve grupe za procjenu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ne aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume
DocType: Leave Block List,Allow Users,Omogućiti korisnicima
@@ -3365,8 +3374,8 @@
DocType: Travel Request,Any other details,Sve ostale pojedinosti
DocType: Water Analysis,Origin,Podrijetlo
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Iznos računa Odaberi promjene
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Iznos računa Odaberi promjene
DocType: Purchase Invoice,Price List Currency,Valuta cjenika
DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
@@ -3462,7 +3471,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Rezultati pretraživanja
DocType: Room,Room Number,Broj sobe
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Pogrešna referentni {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Pogrešna referentni {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label
DocType: Journal Entry Account,Payroll Entry,Ulazak plaće
@@ -3470,8 +3479,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite predložak poreza
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum za korisnike
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
DocType: Contract,Fulfilment Status,Status ispunjenja
DocType: Lab Test Sample,Lab Test Sample,Uzorak laboratorija
DocType: Item Variant Settings,Allow Rename Attribute Value,Dopusti Preimenuj Vrijednost atributa
@@ -3562,13 +3571,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prijenos zaposlenika ne može se poslati prije datuma prijenosa
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Napravi račun
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Preostali saldo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Preostali saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Automatski zatvori Priliku nakon 15 dana
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbenice za zabavu nisu dozvoljene za {0} zbog položaja ocjene bodova {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Barcode {0} nije važeći kôd {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} nije važeći kôd {1}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Godina završetka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kvota / olovo%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
DocType: Driver,Driver,Vozač
DocType: Vital Signs,Nutrition Values,Nutricionističke vrijednosti
DocType: Lab Test Template,Is billable,Je naplativo
@@ -3579,7 +3588,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Starenje Raspon 1
DocType: Shopify Settings,Enable Shopify,Omogući Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Ukupni iznos predujma ne može biti veći od ukupnog iznosa potraživanja
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Ukupni iznos predujma ne može biti veći od ukupnog iznosa potraživanja
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3629,7 +3638,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Datum dokumenta
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada zapisa nastalih - {0}
DocType: Asset Category Account,Asset Category Account,Imovina Kategorija račun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Odaberite Vrijednosti atributa
DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta
@@ -3642,6 +3651,7 @@
DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Mogućnosti prodaje po izvoru
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacije o donatorima.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
DocType: Job Applicant,Source Name,source Name
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Uobičajeni krvni tlak odrasle osobe u odrasloj dobi iznosi približno 120 mmHg sistolički i dijastolički od 80 mmHg, skraćeno "120/80 mmHg""
@@ -3694,7 +3704,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Odustani od obavijesti o odobrenju
DocType: Buying Settings,Default Buying Price List,Zadani kupovni cjenik
DocType: Payroll Entry,Salary Slip Based on Timesheet,Plaća proklizavanja temelju timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Stopa kupnje
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Stopa kupnje
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Redak {0}: unesite mjesto stavke stavke {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,O tvrtki
@@ -3789,7 +3799,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Podugovarana stavka
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} ne pripada skupini {1}
DocType: Budget,Cost Center,Troška
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,bon #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,bon #
DocType: Notification Control,Purchase Order Message,Poruka narudžbenice
DocType: Tax Rule,Shipping Country,Dostava Država
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sakrij Porezni Kupca od prodajnih transakcija
@@ -3808,7 +3818,7 @@
DocType: Subscription,Cancel At End Of Period,Odustani na kraju razdoblja
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Već je dodano svojstvo
DocType: Item Supplier,Item Supplier,Dobavljač proizvoda
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nema odabranih stavki za prijenos
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
@@ -3819,7 +3829,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Dobit / gubitak od imovine Odlaganje
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",U sljedećoj tablici odabrat će se samo kandidatkinja za studente s statusom "Odobreno".
DocType: Tax Withholding Category,Rates,Cijene
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Broj računa za račun {0} nije dostupan. <br> Pravilno postavite svoj računni prikaz.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Broj računa za račun {0} nije dostupan. <br> Pravilno postavite svoj računni prikaz.
DocType: Task,Depends on Tasks,Ovisi o poslovima
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Uredi hijerarhiju grupe kupaca.
DocType: Normal Test Items,Result Value,Vrijednost rezultata
@@ -4006,6 +4016,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Ukupni predviđeni Kol
DocType: Monthly Distribution,Distribution Name,Naziv distribucije
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Uključi UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopa procjene nije pronađena za stavku {0}, koja je potrebna za knjiženje unosa za {1} {2}. Ako se stavka izvršava kao stavka stope nulte vrijednosti u {1}, navedite to u tablici {1} stavke. U suprotnom, izradite transakciju dolazne burze za stavku ili navedite stopu vrednovanja u zapisu Stavka, a zatim pokušajte poslati / poništiti ovaj unos"
DocType: Course,Course Code,kod predmeta
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspekcija kvalitete potrebna za proizvod {0}
@@ -4027,13 +4038,13 @@
DocType: Purchase Invoice,Deemed Export,Pretraženo izvoz
DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Knjiženje na skladištu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Knjiženje na skladištu
DocType: Lab Test,LabTest Approver,LabTest odobrenje
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Već ste ocijenili kriterije procjene {}.
DocType: Vehicle Service,Engine Oil,Motorno ulje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Kreirani radni nalozi: {0}
DocType: Sales Invoice,Sales Team1,Prodaja Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Proizvod {0} ne postoji
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Proizvod {0} ne postoji
DocType: Sales Invoice,Customer Address,Kupac Adresa
DocType: Loan,Loan Details,zajam Detalji
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Postavljanje post-tvrtki nije uspjelo
@@ -4075,7 +4086,7 @@
DocType: Volunteer,Volunteer,dobrovoljac
DocType: Buying Settings,Subcontract,Podugovor
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Unesite {0} prvi
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Nema odgovora od
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Nema odgovora od
DocType: Work Order Operation,Actual End Time,Stvarni End Time
DocType: Item,Manufacturer Part Number,Proizvođačev broj dijela
DocType: Taxable Salary Slab,Taxable Salary Slab,Oporeziva plaća
@@ -4127,7 +4138,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Uredi prodajne partnere.
DocType: Quality Inspection,Inspection Type,Inspekcija Tip
DocType: Fee Validity,Visited yet,Još posjetio
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Skladišta s postojećim transakcije se ne može pretvoriti u skupinu.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Skladišta s postojećim transakcije se ne može pretvoriti u skupinu.
DocType: Assessment Result Tool,Result HTML,rezultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često se projekt i tvrtka trebaju ažurirati na temelju prodajnih transakcija.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,istječe
@@ -4163,7 +4174,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Naziv suplier
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nije moguće dohvatiti podatke za {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Časopis za otvaranje
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Časopis za otvaranje
DocType: Contract,Fulfilment Terms,Uvjeti ispunjenja
DocType: Sales Invoice,Time Sheet List,Vrijeme Lista list
DocType: Employee,You can enter any date manually,Možete ručno unijeti bilo koji datum
@@ -4198,7 +4209,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaša organizacija
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskakanje dodjele odmora za sljedeće zaposlenike, kao što Dokumenti raspodjele odmora već postoje protiv njih. {0}"
DocType: Fee Component,Fees Category,naknade Kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Unesite olakšavanja datum .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Unesite olakšavanja datum .
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
DocType: Travel Request,"Details of Sponsor (Name, Location)","Pojedinosti sponzora (ime, mjesto)"
DocType: Supplier Scorecard,Notify Employee,Obavijesti zaposlenika
@@ -4250,6 +4261,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Odaberite grupu
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Putovanja i troškovi potraživanja
DocType: Sales Invoice,Redemption Cost Center,Otvoreni troškovni centar
+DocType: QuickBooks Migrator,Scope,djelokrug
DocType: Assessment Group,Assessment Group Name,Naziv grupe procjena
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal prenose Proizvodnja
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Dodaj u pojedinosti
@@ -4267,6 +4279,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Zatvaranje razdoblja Stupanje
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Odaberite odjel ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
+DocType: QuickBooks Migrator,Authorization URL,URL za autorizaciju
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Iznos {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizacija
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Broj dionica i brojeva udjela nedosljedni su
@@ -4295,7 +4308,7 @@
DocType: Bank Account,Address and Contact,Kontakt
DocType: Vital Signs,Hyper,Hiper
DocType: Cheque Print Template,Is Account Payable,Je li račun naplativo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ne može se ažurirati na potvrdi o kupnji {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock ne može se ažurirati na potvrdi o kupnji {0}
DocType: Support Settings,Auto close Issue after 7 days,Automatski zatvori Pitanje nakon 7 dana
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
@@ -4313,7 +4326,7 @@
,Qty to Deliver,Količina za otpremu
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon će sinkronizirati podatke ažurirane nakon tog datuma
,Stock Analytics,Analitika skladišta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Rad se ne može ostati prazno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Rad se ne može ostati prazno
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab test (e)
DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Brisanje nije dopušteno za zemlju {0}
@@ -4404,7 +4417,7 @@
DocType: Asset,Fully Depreciated,potpuno amortizirana
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stanje skladišta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Gledatelja HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali na svoje klijente"
DocType: Sales Invoice,Customer's Purchase Order,Kupca narudžbenice
@@ -4434,10 +4447,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjeniku s marginom
DocType: Healthcare Service Unit Type,Rate / UOM,Ocijenite / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter.
DocType: Travel Itinerary,Rented Car,Najam automobila
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašoj tvrtki
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun
DocType: Donor,Donor,donator
DocType: Global Defaults,Disable In Words,Onemogućavanje riječima
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Kod proizvoda je obvezan jer artikli nisu automatski numerirani
@@ -4496,7 +4509,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Društvo valuta)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Ukupni iznos predujma ne može biti veći od ukupnog sankcioniranog iznosa
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Ukupni iznos predujma ne može biti veći od ukupnog sankcioniranog iznosa
DocType: Salary Slip,Hour Rate,Cijena sata
DocType: Stock Settings,Item Naming By,Proizvod imenovan po
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
@@ -4562,13 +4575,13 @@
DocType: Inpatient Record,A Negative,Negativan
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ništa više za pokazati.
DocType: Lead,From Customer,Od kupca
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Pozivi
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Pozivi
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Proizvod
DocType: Employee Tax Exemption Declaration,Declarations,izjave
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,serije
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Napravite raspored naknada
DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
DocType: Account,Expenses Included In Asset Valuation,Troškovi uključeni u procjenu vrijednosti imovine
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalni referentni raspon za odraslu osobu je 16-20 udaha / min (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Tarifni broj
@@ -4590,7 +4603,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Lišće i odmor
DocType: Education Settings,Current Academic Term,Trenutni akademski naziv
DocType: Sales Order,Not Billed,Nije naplaćeno
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istoj tvrtki
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istoj tvrtki
DocType: Employee Grade,Default Leave Policy,Zadana pravila o napuštanju
DocType: Shopify Settings,Shop URL,URL trgovine
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Još uvijek nema dodanih kontakata.
@@ -4631,6 +4644,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno nema raspoloživih količina u bilo kojem skladištu
,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
DocType: Sample Collection,No. of print,Broj ispisa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Podsjetnik za rođendan
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervacija hotela Soba
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Nedostaje Valuta za {0}
DocType: Employee Health Insurance,Health Insurance Name,Naziv zdravstvenog osiguranja
@@ -4654,7 +4668,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Promjena POS profila
DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
DocType: Delivery Settings,Dispatch Notification Template,Predložak obavijesti o otpremi
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset već postoji protiv stavke {0}, ne možete mijenjati, nema serijske vrijednosti"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset već postoji protiv stavke {0}, ne možete mijenjati, nema serijske vrijednosti"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Izvješće o procjeni
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dobiti zaposlenike
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruto Iznos narudžbe je obavezno
@@ -4662,7 +4676,7 @@
DocType: Lead,Address Desc,Adresa silazno
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Stranka je obvezna
DocType: Topic,Topic Name,tema Naziv
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Postavite zadani predložak za Obavijest o odobrenju za ostavljanje u HR postavkama.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Postavite zadani predložak za Obavijest o odobrenju za ostavljanje u HR postavkama.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Odaberite zaposlenika kako biste dobili zaposlenika unaprijed.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Odaberite valjani datum
@@ -4696,6 +4710,7 @@
DocType: Stock Entry,Customer or Supplier Details,Kupca ili dobavljača Detalji
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Trenutna vrijednost aktive
+DocType: QuickBooks Migrator,Quickbooks Company ID,ID tvrtke QuickBooks
DocType: Travel Request,Travel Funding,Financiranje putovanja
DocType: Loan Application,Required by Date,Potrebna po datumu
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Veza na sve lokacije u kojima raste usjeva
@@ -4711,7 +4726,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plaća proklizavanja ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Višestruke inačice
DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
@@ -4763,7 +4778,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Ukupno kažnjeni Iznos
,Purchase Analytics,Analitika nabave
DocType: Sales Invoice Item,Delivery Note Item,Otpremnica proizvoda
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Nedostaje trenutačna faktura {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Nedostaje trenutačna faktura {0}
DocType: Asset Maintenance Log,Task,Zadatak
DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batch broj je obvezna za točku {0}
@@ -4790,7 +4805,7 @@
DocType: Lab Test Template,Standard Selling Rate,Standardni prodajni tečaj
DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje
DocType: Cash Flow Mapper,Section Name,Naziv odjeljka
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Poredaj Kom
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Poredaj Kom
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortizacija reda {0}: očekivana vrijednost nakon korisnog vijeka trajanja mora biti veća ili jednaka {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Trenutni radnih mjesta
DocType: Company,Stock Adjustment Account,Stock Adjustment račun
@@ -4842,6 +4857,7 @@
DocType: Purchase Order,Order Confirmation Date,Datum potvrde narudžbe
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i datum završetka preklapaju se s poslovnom karticom <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Detalji prijenosa zaposlenika
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
DocType: Company,Default Cash Account,Zadani novčani račun
@@ -4853,7 +4869,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Idite na korisnike
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Nevažeći GSTIN ili Unesi NA za neregistrirano
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program za upis naknada
@@ -4870,7 +4886,7 @@
DocType: Fee Schedule,Fee Schedule,Naknada Raspored
DocType: Company,Create Chart Of Accounts Based On,Izrada kontnog plana na temelju
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nije ga moguće pretvoriti u ne-grupu. Dječji zadaci postoje.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas.
,Stock Ageing,Starost skladišta
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Djelomično sponzoriran, zahtijeva djelomično financiranje"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} postoje protiv studenta podnositelja prijave {1}
@@ -4917,7 +4933,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Prije pomirenja
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
DocType: Sales Order,Partly Billed,Djelomično naplaćeno
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti Fixed Asset predmeta
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4972,7 +4988,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
DocType: Bank Reconciliation Detail,Payment Document,Dokument plaćanja
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Pogreška u procjeni formule kriterija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
DocType: Subscription,Plans,Planovi
DocType: Salary Slip,Salary Structure,Plaća Struktura
DocType: Account,Bank,Banka
@@ -4983,7 +4999,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Bilješke o isporuci {0} ažurirane
DocType: Employee,Offer Date,Datum ponude
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citati
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nema studentskih grupa stvorena.
@@ -5001,7 +5016,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija deklaracije poreza na zaposlenike
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve teritorije
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Postavite pravila o dopustu za zaposlenika {0} u zapisniku zaposlenika / razreda
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžba pokrivača za odabrane kupce i stavku
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžba pokrivača za odabrane kupce i stavku
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj više zadataka
DocType: Purchase Invoice,Items,Proizvodi
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Datum završetka ne može biti prije datuma početka.
@@ -5009,12 +5024,13 @@
DocType: Fiscal Year,Year Name,Naziv godine
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Proizvod bala predmeta
DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Zahtjev za dostavljanje ponuda
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalna Iznos dostavnice
DocType: Normal Test Items,Normal Test Items,Normalno ispitne stavke
+DocType: QuickBooks Migrator,Company Settings,Tvrtka Postavke
DocType: Additional Salary,Overwrite Salary Structure Amount,Prebriši iznos strukture plaće
DocType: Student Language,Student Language,Student jezika
apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
@@ -5026,7 +5042,7 @@
DocType: Issue,Opening Time,Radno vrijeme
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Od i Do datuma zahtijevanih
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}'
DocType: Shipping Rule,Calculate Based On,Izračun temeljen na
DocType: Contract,Unfulfilled,neispunjen
DocType: Delivery Note Item,From Warehouse,Iz skladišta
@@ -5072,7 +5088,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
DocType: Patient,Inpatient Status,Status pacijenata
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Postavke rad Sažetak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Unesite Reqd po datumu
DocType: Payment Entry,Internal Transfer,Interni premještaj
DocType: Asset Maintenance,Maintenance Tasks,Zadatci održavanja
@@ -5133,6 +5149,7 @@
DocType: Company,Monthly Sales Target,Mjesečni cilj prodaje
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
DocType: Hotel Room,Hotel Room Type,Vrsta sobe hotela
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
DocType: Leave Allocation,Leave Period,Ostavite razdoblje
DocType: Item,Default Material Request Type,Zadana Materijal Vrsta zahtjeva
DocType: Supplier Scorecard,Evaluation Period,Razdoblje procjene
@@ -5178,7 +5195,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Potrošnja za kliničku proceduru
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Stvaranje korisnika
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Pretplate
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Pretplate
DocType: Supplier Scorecard,Per Month,Na mjesec
DocType: Education Settings,Make Academic Term Mandatory,Učini akademski pojam obvezan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
@@ -5188,7 +5205,7 @@
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
DocType: Loyalty Program,Customer Group,Grupa kupaca
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Novo ID serije (izborno)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
DocType: BOM,Website Description,Opis web stranice
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto promjena u kapitalu
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Otkažite fakturi {0} prvi
@@ -5213,14 +5230,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nije stvoren materijalni zahtjev
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od maksimalnog iznosa zajma {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Dodano je vrijeme
DocType: Item,Attributes,Značajke
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Omogući predložak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Unesite otpis račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Unesite otpis račun
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Zadnje narudžbe Datum
DocType: Salary Component,Is Payable,Isplati se
DocType: Inpatient Record,B Negative,Negativan
@@ -5231,7 +5248,7 @@
DocType: Hotel Room,Hotel Room,Hotelska soba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {1}
DocType: Leave Type,Rounding,Zaokruživanje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Nepodmireni iznos (procijenjeni)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Zatim se Pravila o cijenama filtriraju prema kupcu, grupi kupaca, teritoriju, dobavljaču, grupi dobavljača, kampanji, prodajnom partneru itd."
DocType: Student,Guardian Details,Guardian Detalji
@@ -5240,7 +5257,7 @@
DocType: Vehicle,Chassis No,šasija Ne
DocType: Payment Request,Initiated,Pokrenut
DocType: Production Plan Item,Planned Start Date,Planirani datum početka
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Odaberite BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Odaberite BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC integrirani porez
DocType: Purchase Order Item,Blanket Order Rate,Brzina narudžbe
apps/erpnext/erpnext/hooks.py +157,Certification,potvrda
@@ -5283,7 +5300,7 @@
DocType: Training Event,Exam,Ispit
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Pogreška na tržištu
DocType: Complaint,Complaint,prigovor
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Učinite uplatu
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Svi odjeli
@@ -5409,7 +5426,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Nedostaje pristupni token ili Shopify URL
DocType: Location,Latitude,širina
DocType: Work Order,Scrap Warehouse,otpaci Skladište
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno za redak br. {0}, postavite zadano skladište za stavku {1} za tvrtku {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno za redak br. {0}, postavite zadano skladište za stavku {1} za tvrtku {2}"
DocType: Work Order,Check if material transfer entry is not required,Provjerite nije li unos prijenosa materijala potreban
DocType: Program Enrollment Tool,Get Students From,Dobiti studenti iz
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Objavi stavke na web stranici
@@ -5433,9 +5450,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Staza
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova"
DocType: Production Plan,Total Planned Qty,Ukupni planirani broj
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Otvaranje vrijednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Otvaranje vrijednost
DocType: Salary Component,Formula,Formula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serijski #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serijski #
DocType: Lab Test Template,Lab Test Template,Predložak testa laboratorija
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Račun prodaje
DocType: Purchase Invoice Item,Total Weight,Totalna tezina
@@ -5513,10 +5530,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi mogu biti samo stvorio pod tipa čvorišta 'Grupa'
DocType: Attendance Request,Half Day Date,Poludnevni Datum
DocType: Academic Year,Academic Year Name,Naziv akademske godine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku.
DocType: Sales Partner,Contact Desc,Kontakt ukratko
DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovite sažetak izvješća putem e-maila.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Molimo postavite zadanog računa o troškovima za tužbu tipa {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Molimo postavite zadanog računa o troškovima za tužbu tipa {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Dostupni lišće
DocType: Assessment Result,Student Name,Ime studenta
DocType: Hub Tracked Item,Item Manager,Stavka Manager
@@ -5602,17 +5619,17 @@
,Item-wise Price List Rate,Item-wise cjenik
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Dobavljač Ponuda
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u retku {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u retku {1}
DocType: Contract,Unsigned,Nepotpisan
DocType: Selling Settings,Each Transaction,Svaka transakcija
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodavanje troškova prijevoza.
DocType: Hotel Room,Extra Bed Capacity,Dodatni krevetni kapacitet
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Otvaranje Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je dužan
DocType: Lab Test,Result Date,Rezultat datuma
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Datum PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Datum PDC / LC
DocType: Purchase Order,To Receive,Primiti
DocType: Leave Period,Holiday List for Optional Leave,Popis za odmor za izborni dopust
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5622,7 +5639,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Ukupne varijance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Posredništvo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Gledatelja za zaposlenika {0} već označena za ovaj dan
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Gledatelja za zaposlenika {0} već označena za ovaj dan
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","U nekoliko minuta
Ažurirano putem 'Time Log'"
@@ -5630,7 +5647,7 @@
DocType: Amazon MWS Settings,Synch Orders,Sinkronizacijske narudžbe
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Bodovne bodove izračunat će se iz potrošnje (putem Prodajnog računa), na temelju faktora prikupljanja."
DocType: Program Enrollment Tool,Enroll Students,upisati studenti
DocType: Company,HRA Settings,Postavke HRA
@@ -5693,7 +5710,7 @@
DocType: Purchase Invoice,capital goods,kapitalna dobra
DocType: Purchase Invoice Item,Weight Per Unit,Težina po jedinici
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Plaćeni i nije isporučena
-DocType: Project,Default Cost Center,Zadana troškovnih centara
+DocType: QuickBooks Migrator,Default Cost Center,Zadana troškovnih centara
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock transakcije
DocType: Budget,Budget Accounts,Proračun računa
DocType: Employee,Internal Work History,Unutarnja Povijest Posao
@@ -5771,7 +5788,7 @@
DocType: Employee,History In Company,Povijest tvrtke
DocType: Customer,Customer Primary Address,Primarna adresa korisnika
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletteri
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referentni broj
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referentni broj
DocType: Drug Prescription,Description/Strength,Opis / Snaga
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Izradi novu uplatu / unos dnevnika
DocType: Certification Application,Certification Application,Potvrda prijave
@@ -5796,7 +5813,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke nula, možda biste trebali promijeniti 'Podijeliti optužbi na temelju'"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Do danas ne može biti manji od datuma
DocType: Opportunity,To Discuss,Za Raspravljajte
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,To se temelji na transakcijama protiv ovog Pretplatnika. Pojedinosti potražite u nastavku
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinica {1} potrebna u {2} za dovršetak ovu transakciju.
DocType: Loan Type,Rate of Interest (%) Yearly,Kamatna stopa (%) godišnje
DocType: Support Settings,Forum URL,URL foruma
@@ -5830,7 +5846,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2}
DocType: Journal Entry Account,Exchange Rate,Tečaj
DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
DocType: Homepage,Tag Line,Tag linija
DocType: Fee Component,Fee Component,Naknada Komponenta
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Mornarički menađer
@@ -5845,9 +5861,8 @@
DocType: Healthcare Practitioner,Mobile,Mobilni
,Sales Person-wise Transaction Summary,Pregled prometa po prodavaču
DocType: Training Event,Contact Number,Kontakt broj
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Skladište {0} ne postoji
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Skladište {0} ne postoji
DocType: Cashier Closing,Custody,starateljstvo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Pojedinosti o podnošenju dokaza o izuzeću poreza za zaposlenike
DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni postotci distribucije
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Izabrani predmet ne može imati Hrpa
@@ -5972,9 +5987,9 @@
DocType: Workstation,per hour,na sat
DocType: Blanket Order,Purchasing,Nabava
DocType: Announcement,Announcement,Obavijest
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Korisnički LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Korisnički LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Za grupu studenata temeljenih na bazi, studentska će se serijska cjelina validirati za svakog studenta iz prijave za program."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribucija
DocType: Journal Entry Account,Loan,Zajam
DocType: Expense Claim Advance,Expense Claim Advance,Predujam za troškove
@@ -6007,6 +6022,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Pokretna slika & video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Stvarni datum početka i stvarni datum završetka obvezni su
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
DocType: Salary Detail,Component,sastavni dio
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Redak {0}: {1} mora biti veći od 0
DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji za ocjenu Grupa
@@ -6037,7 +6053,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Unesite naziv banke ili institucije posudbe prije slanja.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} mora biti poslano
DocType: POS Profile,Item Groups,stavka Grupe
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Danas je {0} 'rođendan!
DocType: Sales Order Item,For Production,Za proizvodnju
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo u valuti računa
@@ -6057,8 +6072,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Iznos TDS Deducted
DocType: Production Plan,Include Subcontracted Items,Uključi podugovarane predmete
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Pridružiti
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatak Kom
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Nedostatak Kom
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima
DocType: Loan,Repay from Salary,Vrati iz plaće
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Zahtjev za isplatu od {0} {1} za iznos {2}
DocType: Additional Salary,Salary Slip,Plaća proklizavanja
@@ -6074,7 +6089,7 @@
DocType: Patient,Dormant,latentan
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odbitak poreza za neplaćene naknade zaposlenicima
DocType: Salary Slip,Total Interest Amount,Ukupni iznos kamate
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Skladišta s djetetom čvorovi se ne može pretvoriti u glavnoj knjizi
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Skladišta s djetetom čvorovi se ne može pretvoriti u glavnoj knjizi
DocType: BOM,Manage cost of operations,Uredi troškove poslovanja
DocType: Accounts Settings,Stale Days,Dani tišine
DocType: Travel Itinerary,Arrival Datetime,Datum dolaska
@@ -6086,7 +6101,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Procjena Detalj Rezultat
DocType: Employee Education,Employee Education,Obrazovanje zaposlenika
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvostruki stavke skupina nalaze se u tablici stavke grupe
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
DocType: Fertilizer,Fertilizer Name,Ime gnojiva
DocType: Salary Slip,Net Pay,Neto plaća
DocType: Cash Flow Mapping Accounts,Account,Račun
@@ -6128,7 +6143,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavljanja usluge
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Iznos zadnje narudžbe
DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagodbe za:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} zadržati uzorak temelji se na seriji, molimo Vas da provjerite je li šifra br. Zadržati uzorak stavke"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} zadržati uzorak temelji se na seriji, molimo Vas da provjerite je li šifra br. Zadržati uzorak stavke"
DocType: Task,Is Milestone,Je li Milestone
DocType: Certification Application,Yet to appear,Ipak se pojavi
DocType: Delivery Stop,Email Sent To,Mail poslan
@@ -6177,7 +6192,7 @@
DocType: Certification Application,Name of Applicant,Naziv podnositelja zahtjeva
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Vrijeme list za proizvodnju.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,suma stavke
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nije moguće mijenjati svojstva varijanti nakon transakcije zaliha. Morat ćete napraviti novu stavku da to učinite.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nije moguće mijenjati svojstva varijanti nakon transakcije zaliha. Morat ćete napraviti novu stavku da to učinite.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA mandat
DocType: Healthcare Practitioner,Charges,Naknade
DocType: Production Plan,Get Items For Work Order,Preuzmite stavke za radni nalog
@@ -6224,7 +6239,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun
DocType: Purchase Invoice Item,Price List Rate,Stopa cjenika
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Stvaranje kupaca citati
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Zaustavni datum usluge ne može biti nakon datuma završetka usluge
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Zaustavni datum usluge ne može biti nakon datuma završetka usluge
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži ""raspoloživo"" ili ""nije raspoloživo"" na temelju trentnog stanja na skladištu."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM)
DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme potrebno od strane dobavljača za isporuku
@@ -6240,7 +6255,7 @@
DocType: Payment Request,Party Details,Detalji stranke
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Izvješće o pojedinostima o varijacijama
DocType: Setup Progress Action,Setup Progress Action,Postavljanje napretka
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Cjenik kupnje
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Cjenik kupnje
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Uklanjanje stavke ako troškovi se ne odnosi na tu stavku
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Odustani od pretplate
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Odaberite Status održavanja kao Dovršen ili uklonite Datum dovršetka
@@ -6258,7 +6273,7 @@
DocType: Asset,Disposal Date,Datum Odlaganje
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mail će biti poslan svim aktivnim zaposlenicima Društva u određeni sat, ako oni nemaju odmora. Sažetak odgovora će biti poslan u ponoć."
DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ne može se proglasiti izgubljenim, jer je ponuda napravljena."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP račun
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Povratne informacije trening
@@ -6306,6 +6321,7 @@
DocType: Company,Budget Detail,Detalji proračuna
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA DOBAVLJAČ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača
DocType: Asset,Custodian,staratelj
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-prodaju Profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} mora biti vrijednost između 0 i 100
@@ -6339,14 +6355,13 @@
DocType: Lead,Converted,Pretvoreno
DocType: Item,Has Serial No,Ima serijski br
DocType: Employee,Date of Issue,Datum izdavanja
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == 'YES', a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == 'YES', a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Red {0}: Sati vrijednost mora biti veća od nule.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći
DocType: Issue,Content Type,Vrsta sadržaja
DocType: Asset,Assets,Imovina
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,računalo
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje
DocType: Item,List this Item in multiple groups on the website.,Prikaži ovu stavku u više grupa na web stranici.
DocType: Subscription,Current Invoice End Date,Datum završetka tekuće fakture
DocType: Payment Term,Due Date Based On,Datum dospijeća na temelju
@@ -6372,7 +6387,7 @@
,Average Commission Rate,Prosječna provizija
DocType: Share Balance,No of Shares,Broj dionica
DocType: Taxable Salary Slab,To Amount,Iznos
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Odaberite Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum
DocType: Support Search Source,Post Description Key,Ključ za opis post
@@ -6392,10 +6407,9 @@
DocType: Crop Cycle,Detected Diseases,Otkrivene bolesti
DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
DocType: Item,Customer Code,Kupac Šifra
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
DocType: Asset Maintenance Task,Last Completion Date,Datum posljednjeg dovršetka
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
DocType: Asset,Naming Series,Imenovanje serije
DocType: Vital Signs,Coated,premazan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Redak {0}: očekivana vrijednost nakon korisnog životnog vijeka mora biti manja od bruto narudžbenice
@@ -6416,7 +6430,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1}
DocType: Vehicle Log,Odometer,mjerač za pređeni put
DocType: Production Plan Item,Ordered Qty,Naručena kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Stavka {0} je onemogućen
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Stavka {0} je onemogućen
DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ne sadrži bilo koji zaliha stavku
DocType: Chapter,Chapter Head,Glava poglavlja
@@ -6439,7 +6453,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Radno vrijeme naplate
DocType: Project,Total Sales Amount (via Sales Order),Ukupni iznos prodaje (putem prodajnog naloga)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Zadana BOM za {0} nije pronađena
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje
DocType: Fees,Program Enrollment,Program za upis
DocType: Share Transfer,To Folio No,Folio br
@@ -6490,7 +6504,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Postavke proizvodnje
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-poštu
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Ne
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
DocType: Stock Entry Detail,Stock Entry Detail,Detalji međuskladišnice
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dnevne Podsjetnici
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Pogledajte sve otvorene ulaznice
@@ -6524,6 +6538,7 @@
DocType: Fees,Student Details,Pojedinosti studenata
DocType: Purchase Invoice Item,Stock Qty,Kataloški broj
DocType: Contract,Requires Fulfilment,Zahtijeva ispunjenje
+DocType: QuickBooks Migrator,Default Shipping Account,Zadani račun za otpreme
DocType: Loan,Repayment Period in Months,Rok otplate u mjesecima
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Pogreška: Nije valjana id?
DocType: Naming Series,Update Series Number,Update serije Broj
@@ -6537,7 +6552,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Maksimalni iznos
DocType: Journal Entry,Total Amount Currency,Ukupno Valuta Iznos
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupštine
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0}
DocType: GST Account,SGST Account,SGST račun
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Idite na stavke
DocType: Sales Partner,Partner Type,Tip partnera
@@ -6595,7 +6610,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
,Item Prices,Cijene proizvoda
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
DocType: Holiday List,Add to Holidays,Dodaj u praznike
DocType: Woocommerce Settings,Endpoint,Endpoint
@@ -6650,8 +6664,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Plaća račun
DocType: Delivery Note Item,Against Sales Order Item,Protiv prodaje reda točkom
DocType: Company,Company Logo,Logo tvrtke
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0}
-DocType: Item Default,Default Warehouse,Glavno skladište
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0}
+DocType: QuickBooks Migrator,Default Warehouse,Glavno skladište
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti protiv grupe nalog {0}
DocType: Shopping Cart Settings,Show Price,Pokaži cijenu
DocType: Healthcare Settings,Patient Registration,Registracija pacijenata
@@ -6696,6 +6710,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Odaberite Pacijent
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodajna osoba
DocType: Hotel Room Package,Amenities,Sadržaji
+DocType: QuickBooks Migrator,Undeposited Funds Account,Neraspoređeni račun sredstava
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Proračun i Centar Cijena
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Višestruki zadani način plaćanja nije dopušten
DocType: Sales Invoice,Loyalty Points Redemption,Otkup lojalnih bodova
@@ -6779,7 +6794,7 @@
DocType: Asset,Out of Order,Izvanredno
DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
DocType: Projects Settings,Ignore Workstation Time Overlap,Zanemari vrijeme preklapanja radne stanice
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} Ne radi postoji
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Odaberite Batch Numbers
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Za GSTIN
@@ -6830,8 +6845,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Odaberite zaposlenika rekord prvi.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Sudjelovanje nije poslano za {0} kao što je blagdan.
DocType: POS Profile,Account for Change Amount,Račun za promjene visine
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezivanje s QuickBooksom
DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke.
DocType: Purchase Invoice,input service,ulazna usluga
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
DocType: Employee Promotion,Employee Promotion,Promocija zaposlenika
@@ -6871,7 +6887,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Ukupno neto (valuta tvrtke)
DocType: Delivery Note,Air,Zrak
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Godina Datum završetka ne može biti ranije od datuma Godina Start. Ispravite datume i pokušajte ponovno.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nije u popisu slobodnih opcija
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} nije u popisu slobodnih opcija
DocType: Notification Control,Purchase Receipt Message,Poruka primke
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,otpad Predmeti
@@ -6903,6 +6919,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variable Name
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke
DocType: Purchase Invoice Item,Deferred Expense,Odgođeni trošak
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti prije nego što se zaposlenik pridružio datumu {1}
DocType: Asset,Asset Category,Kategorija Imovine
@@ -7000,7 +7017,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Imenovatelj
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti i odredbe - šprance
DocType: Serial No,Delivery Details,Detalji isporuke
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
DocType: Program,Program Code,programski kod
DocType: Terms and Conditions,Terms and Conditions Help,Uvjeti za pomoć
,Item-wise Purchase Register,Popis nabave po stavkama
@@ -7013,7 +7030,7 @@
DocType: Contract,Contract Terms,Uvjeti ugovora
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol kao $ iza valute.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maksimalna naknada komponente {0} prelazi {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pola dana)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Pola dana)
DocType: Payment Term,Credit Days,Kreditne Dani
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Odaberite Pacijent da biste dobili laboratorijske testove
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Provjerite Student Hrpa
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index 6b44430..581d85e 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Vevői tételek
DocType: Project,Costing and Billing,Költség- és számlázás
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Az előlegszámla pénznemének meg kell egyeznie a vállalati valuta {0}
+DocType: QuickBooks Migrator,Token Endpoint,Token végpont
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,A {0} számla: Szülő számla {1} nem lehet főkönyvi számla
DocType: Item,Publish Item to hub.erpnext.com,Közzé tétel itt: hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nem található aktív távolléti időszak
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Nem található aktív távolléti időszak
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Értékelés
DocType: Item,Default Unit of Measure,Alapértelmezett mértékegység
DocType: SMS Center,All Sales Partner Contact,Összes értékesítő partner kapcsolata
@@ -44,7 +45,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Túltermelés százaléka a munkarendelésre
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-kishaszonjármű-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Jogi
-DocType: Delivery Note,Transport Receipt Date,Közlekedési átvételi dátum
+DocType: Delivery Note,Transport Receipt Date,Szállítás átvételi dátuma
DocType: Shopify Settings,Sales Order Series,Vevői rendelési sorrend
DocType: Vital Signs,Tongue,Nyelv
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA a bérezési struktúra szerint
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vezetők (vagy csoportok), amely ellen könyvelési tételek készültek és egyenelegeit tartják karban."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),"Fennálló, kintlévő összeg erre: {0} nem lehet kevesebb, mint nulla ({1})"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,A szolgáltatás leállítása nem lehet a szolgáltatás kezdési dátuma előtt
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,A szolgáltatás leállítása nem lehet a szolgáltatás kezdési dátuma előtt
DocType: Manufacturing Settings,Default 10 mins,Alapértelmezett 10 perc
DocType: Leave Type,Leave Type Name,Távollét típus neve
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mutassa nyitva
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Mutassa nyitva
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Sorozat sikeresen frissítve
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Kijelentkezés
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} a {1} sorban
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Támogatás beállítások
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,"Várható befejezés dátuma nem lehet előbb, mint várható kezdési időpontja"
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS beállítások
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Sor # {0}: Árnak eggyeznie kell {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Sor # {0}: Árnak eggyeznie kell {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Kötegelt tétel Lejárat állapota
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank tervezet
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Elsődleges kapcsolattartási adatok
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,"Problémák, Ügyek megnyitása"
DocType: Production Plan Item,Production Plan Item,Gyártási terv tétele
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Felhasználó {0} már hozzá van rendelve ehhez az Alkalmazotthoz {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Felhasználó {0} már hozzá van rendelve ehhez az Alkalmazotthoz {1}
DocType: Lab Test Groups,Add new line,Új sor hozzáadása
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Egészségügyi ellátás
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Fizetési késedelem (napok)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Labor rendelvények
,Delay Days,Késedelem napokban
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Szolgáltatás költsége
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Számla
DocType: Purchase Invoice Item,Item Weight Details,Tétel súly részletei
DocType: Asset Maintenance Log,Periodicity,Időszakosság
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Szabadnapok listája
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Könyvelő
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Értékesítési ár-lista
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Értékesítési ár-lista
DocType: Patient,Tobacco Current Use,Dohányzás jelenlegi felhasználása
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Értékesítési ár
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Értékesítési ár
DocType: Cost Center,Stock User,Készlet Felhasználó
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg)/K
DocType: Delivery Stop,Contact Information,Elérhetőség
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Kezdeti e-mail értesítés elküldve
DocType: Bank Statement Settings,Statement Header Mapping,Nyilvántartó fejléc feltérképezése
,Sales Partners Commission,Vevő partner jutaléka
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál"
DocType: Soil Texture,Sandy Clay Loam,Homokos agyag termőföld
DocType: Purchase Invoice,Rounding Adjustment,Kerekítés beállítása
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,"Rövidítés nem lehet több, mint 5 karakter"
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Tételeket kér le innen
DocType: Price List,Price Not UOM Dependant,Ár nem Mértékegység függő
DocType: Purchase Invoice,Apply Tax Withholding Amount,Adja meg az adóvisszatérítés összegét
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Összesen jóváírt összeg
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Gyártmány {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nincsenek listázott tételek
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Készlet jelentések
DocType: Warehouse,Warehouse Detail,Raktár részletek
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"A feltétel végső dátuma nem lehet későbbi, mint a tanév év végi időpontja, amelyhez a kifejezés kapcsolódik (Tanév {}). Kérjük javítsa ki a dátumot, és próbálja újra."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ez álló-eszköz"" nem lehet kijelöletlen, mert Tárgyi eszköz rekord bejegyzés létezik ellen tételként"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ez álló-eszköz"" nem lehet kijelöletlen, mert Tárgyi eszköz rekord bejegyzés létezik ellen tételként"
DocType: Delivery Trip,Departure Time,Indulás ideje
DocType: Vehicle Service,Brake Oil,Fékolaj
DocType: Tax Rule,Tax Type,Adónem
,Completed Work Orders,Elvégzett munka rendelések
DocType: Support Settings,Forum Posts,Fórum hozzászólások
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Adóalap
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Adóalap
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nincs engedélye bejegyzés hozzáadására és frissítésére előbb mint: {0}
DocType: Leave Policy,Leave Policy Details,Távollét szabályok részletei
DocType: BOM,Item Image (if not slideshow),Tétel Kép (ha nem slideshow)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Kérjük, adja meg először céget"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Kérjük, válasszon Vállalkozást először"
DocType: Employee Education,Under Graduate,Diplomázás alatt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a kilépési állapot értesítéshez a HR beállításoknál."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a kilépési állapot értesítéshez a HR beállításoknál."
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Cél ezen
DocType: BOM,Total Cost,Összköltség
DocType: Soil Analysis,Ca/K,Ca/K
@@ -279,7 +279,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Ismétlődő vevői csoport található a Vevő csoport táblázatában
DocType: Location,Location Name,Helyszín neve
DocType: Naming Series,Prefix,Előtag
-apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Esemény helye
+apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Esemény helyszíne
DocType: Asset Settings,Asset Settings,Vagyonieszköz beállítások
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Fogyóeszközök
DocType: Student,B-,B-
@@ -376,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Kedvezmény az Árlista ár értékén (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Tétel sablon
DocType: Job Offer,Select Terms and Conditions,Válasszon Feltételeket
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Értéken kívül
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Értéken kívül
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Banki kivonat beállítás tételei
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce beállítások
DocType: Production Plan,Sales Orders,Vevői rendelés
@@ -402,7 +402,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televízió
DocType: Work Order Operation,Updated via 'Time Log',Frissítve 'Idő napló' által
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Válassza ki a vevőt vagy a beszállítót.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},"Előleg összege nem lehet nagyobb, mint {0} {1}"
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},"Előleg összege nem lehet nagyobb, mint {0} {1}"
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Az időrés átugrásra került, a {0} - {1} rés átfedi a {2} - {3}"
DocType: Naming Series,Series List for this Transaction,Sorozat List ehhez a tranzakcióhoz
DocType: Company,Enable Perpetual Inventory,Engedélyezze a folyamatos készletet
@@ -449,7 +449,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,"Nettó fizetés nem lehet kevesebb, mint 0"
DocType: Contract,Fulfilled,Teljesített
DocType: Inpatient Record,Discharge Scheduled,Tervezett felmentés
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,"Tehermentesítés dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,"Tehermentesítés dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma"
DocType: POS Closing Voucher,Cashier,Pénztáros
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Távollétek évente
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Sor {0}: Kérjük ellenőrizze, hogy 'ez előleg' a {1} számlához, tényleg egy előleg bejegyzés."
@@ -458,11 +458,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Összes költség összeg ((Idő nyilvántartó szerint)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Kérjük, állíts be a Diákokat a Hallgatói csoportok alatt"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Szállító> Szállító típusa
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Teljes munka
DocType: Item Website Specification,Item Website Specification,Tétel weboldal adatai
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Távollét blokkolt
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},"Tétel: {0}, elérte az élettartama végét {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Távollét blokkolt
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},"Tétel: {0}, elérte az élettartama végét {1}"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank bejegyzések
DocType: Customer,Is Internal Customer,Ő belső vevő
DocType: Crop,Annual,Éves
@@ -483,7 +482,7 @@
DocType: Item,Publish in Hub,Közzéteszi a Hubon
DocType: Student Admission,Student Admission,Tanuló Felvételi
,Terretory,Terület
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} tétel törölve
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} tétel törölve
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Értékcsökkenési sor {0}: Értékcsökkenés Kezdés dátuma egy korábbi dátumként szerepel
DocType: Contract Template,Fulfilment Terms and Conditions,Teljesítési általános feltételek
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Anyagigénylés
@@ -529,7 +528,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Mérleg az alap pénznemben
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max osztályzat
DocType: Email Digest,New Quotations,Új árajánlat
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","A kezdő dátum és a befejező dátum átfedésben van a munkakártyával <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,"Részvételt nem jelölte {0} , mert {1} -en távolléten volt."
DocType: Journal Entry,Payment Order,Fizetési felszólítás
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-mailek bérpapírok az alkalmazottak részére az alkalmazottak preferált e-mail kiválasztása alapján
@@ -540,7 +538,7 @@
DocType: Asset,Next Depreciation Date,Következő Értékcsökkenés dátuma
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Alkalmazottankénti Tevékenység költség
DocType: Accounts Settings,Settings for Accounts,Fiókok beállítása
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Beszállítói számla nem létezik ebben a beszállítói számlán: {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Beszállítói számla nem létezik ebben a beszállítói számlán: {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Kezelje az értékesítő szeméályek fáját.
DocType: Job Applicant,Cover Letter,Kísérő levél
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Fennálló, kinntlévő negatív csekkek és a Betétek kiegyenlítésre"
@@ -570,6 +568,7 @@
DocType: Journal Entry,Multi Currency,Több pénznem
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Számla típusa
DocType: Employee Benefit Claim,Expense Proof,Expense Proof
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},A {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Szállítólevél
DocType: Patient Encounter,Encounter Impression,Benyomás a tálálkozóról
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Adók beállítása
@@ -577,7 +576,7 @@
DocType: Volunteer,Morning,Reggel
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Fizetés megadása módosításra került, miután lehívta. Kérjük, hívja le újra."
DocType: Program Enrollment Tool,New Student Batch,Új diák csoport
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} kétszer bevitt a tétel adójába
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} kétszer bevitt a tétel adójába
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Összefoglaló erre a hétre és a folyamatban lévő tevékenységekre
DocType: Student Applicant,Admitted,Belépést nyer
DocType: Workstation,Rent Cost,Bérleti díj
@@ -585,8 +584,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Közelgő naptári események
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant attribútumok
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Kérjük, válasszon hónapot és évet"
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Kérjük, törölje a Munkavállalót <a href=""#Form/Employee/{0}"">{0}</a> \ törölni ezt a dokumentumot"
DocType: Employee,Company Email,Vállakozás E-mail címe
DocType: GL Entry,Debit Amount in Account Currency,Tartozik összeg a számla pénznemében
DocType: Supplier Scorecard,Scoring Standings,Pontszámlálás
@@ -683,6 +680,7 @@
DocType: Lab Test Template,Single,Egyedülálló
DocType: Compensatory Leave Request,Work From Date,Munka kező dátuma
DocType: Salary Slip,Total Loan Repayment,Összesen hitel visszafizetése
+DocType: Project User,View attachments,Mellékletek megtekintése
DocType: Account,Cost of Goods Sold,Az eladott áruk beszerzési költsége
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,"Kérjük, adja meg a Költséghelyet"
DocType: Drug Prescription,Dosage,Adagolás
@@ -693,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Mennyiség és árérték
DocType: Delivery Note,% Installed,% telepítve
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Tantermek / Laboratoriumok stb, ahol előadások vehetők igénybe."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Kérjük adja meg a cégnevet elsőként
DocType: Travel Itinerary,Non-Vegetarian,Nem vegetáriánus
DocType: Purchase Invoice,Supplier Name,Beszállító neve
@@ -724,7 +722,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globális beállítások minden egyes gyártási folyamatra.
DocType: Accounts Settings,Accounts Frozen Upto,A számlák be vannak fagyasztva eddig
DocType: SMS Log,Sent On,Elküldve ekkor
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,{0} jellemzők többször kiválasztásra kerültek a jellemzők táblázatban
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,{0} jellemzők többször kiválasztásra kerültek a jellemzők táblázatban
DocType: HR Settings,Employee record is created using selected field. ,Alkalmazott rekord jön létre a kiválasztott mezővel.
DocType: Sales Order,Not Applicable,Nem értelmezhető
DocType: Amazon MWS Settings,UK,UK
@@ -798,7 +796,7 @@
DocType: Lab Test Template,Lab Routine,Labor rutin
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kozmetikum
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,"Kérem, válassza ki a befejezés dátumát a Befejezett Vagyontárgy gazdálkodási naplóhoz"
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Egyesítéshez, a következő tulajdonságoknak meg kell egyeznie mindkét tételnél"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Egyesítéshez, a következő tulajdonságoknak meg kell egyeznie mindkét tételnél"
DocType: Supplier,Block Supplier,Beszállító blokkolása
DocType: Shipping Rule,Net Weight,Nettó súly
DocType: Job Opening,Planned number of Positions,Tervezett pozíciók száma
@@ -831,9 +829,9 @@
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Alvállalkozói munkák kezelése
DocType: Vital Signs,Body Temperature,Testhőmérséklet
DocType: Project,Project will be accessible on the website to these users,"Project téma elérhető lesz a honlapon, ezeknek a felhasználóknak"
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nem lehet lemondani {0} {1}, mert a {2} sorozatszám nem tartozik a raktárba {3}"
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nem lehet lemondani {0} {1}, mert a {2} sorozatszám nem tartozik ebbe a raktárba {3}"
DocType: Detected Disease,Disease,Kórokozók
-DocType: Company,Default Deferred Expense Account,Alapértelmezett halasztott költségszámla
+DocType: Company,Default Deferred Expense Account,Alapértelmezett halasztott költség számla
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Határozza meg a Projekt téma típusát.
DocType: Supplier Scorecard,Weighting Function,Súlyozási funkció
DocType: Healthcare Practitioner,OP Consulting Charge,OP tanácsadói díj
@@ -884,7 +882,7 @@
DocType: Buying Settings,Purchase Receipt Required,Beszerzési megrendelés nyugta kötelező
DocType: Delivery Note,Rail,Sín
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,A {0} sorban lévő célraktárnak meg kell egyeznie a Munka Rendelésével
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Készletérték ár kötelező, ha nyitási készletet felvitt"
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Készletérték ár kötelező, ha nyitási készletet felvitt"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nem talált bejegyzést a számlatáblázat
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Kérjük, válasszon Vállalkozást és Ügyfél típust először"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Már beállította a {0} pozícióprofilban a {1} felhasználó számára az alapértelmezett értéket, kérem tiltsa le az alapértelmezettet"
@@ -912,6 +910,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Tagság azonosítója
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Szállított: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Csatlakoztatva a QuickBookshez
DocType: Bank Statement Transaction Entry,Payable Account,Beszállítói követelések fizetendő számla
DocType: Payment Entry,Type of Payment,Fizetés típusa
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,A félnapos dátuma kötelező
@@ -938,7 +937,7 @@
DocType: Quotation,Quotation To,Árajánlat az ő részére
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Közepes jövedelmű
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Nyitó (Követ)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Alapértelmezett mértékegységét a {0} tételnek nem lehet megváltoztatni közvetlenül, mert már végzett néhány tranzakció(t) másik mértékegységgel. Szükséges lesz egy új tétel létrehozására, hogy egy másik alapértelmezett mértékegységet használhasson."
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Alapértelmezett mértékegységét a {0} tételnek nem lehet megváltoztatni közvetlenül, mert már végzett néhány tranzakció(t) másik mértékegységgel. Szükséges lesz egy új tétel létrehozására, hogy egy másik alapértelmezett mértékegységet használhasson."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Elkülönített összeg nem lehet negatív
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Kérjük, állítsa be a Vállalkozást"
DocType: Share Balance,Share Balance,Egyenleg megosztása
@@ -964,6 +963,7 @@
DocType: Item,Batch Number Series,Köteg sorszámozása
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Egy másik Értékesítő személy {0} létezik a azonos alkalmazotti azonosító Id-vel
DocType: Employee Advance,Claimed Amount,Igényelt összeg
+DocType: QuickBooks Migrator,Authorization Settings,Engedélyezési beállítások
DocType: Travel Itinerary,Departure Datetime,Indulási dátumidő
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Utazási kérelemköltség
@@ -1011,20 +1011,20 @@
DocType: Payment Entry,Payment From / To,Fizetési Honnan / Hova
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,A költségvetési évtől
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},"Új hitelkeret kevesebb, mint a jelenlegi fennálló összeget a vevő számára. Hitelkeretnek minimum ennyinek kell lennie {0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},"Kérjük, állítson be fiókot erre a Raktárra: {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},"Kérjük, állítson be fiókot erre a Raktárra: {0}"
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Az 'Ez alapján' 'és a 'Csoport szerint' nem lehet azonos
DocType: Sales Person,Sales Person Targets,Értékesítői személy célok
DocType: Work Order Operation,In minutes,Percekben
DocType: Issue,Resolution Date,Megoldás dátuma
DocType: Lab Test Template,Compound,Összetett
DocType: Opportunity,Probability (%),Valószínűség (%)
-apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Feladói értesítés
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Feladási értesítés
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Válassza a tulajdonságot
DocType: Student Batch Name,Batch Name,Köteg neve
DocType: Fee Validity,Max number of visit,Látogatások max. száma
,Hotel Room Occupancy,Szállodai szoba kihasználtság
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Munkaidő jelenléti ív nyilvántartás létrehozva:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Beiratkozás
DocType: GST Settings,GST Settings,GST Beállítások
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},A pénznemnek meg kell egyeznie ennek az Árjegyzéknek a pénznemével: {0}
@@ -1065,7 +1065,7 @@
DocType: Loan,Total Interest Payable,Összes fizetendő kamat
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Beszerzési költség adók és illetékek
DocType: Work Order Operation,Actual Start Time,Tényleges kezdési idő
-DocType: Purchase Invoice Item,Deferred Expense Account,Halasztott költségszámla
+DocType: Purchase Invoice Item,Deferred Expense Account,Halasztott költség számla
DocType: BOM Operation,Operation Time,Működési idő
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Befejez
DocType: Salary Structure Assignment,Base,Alapértelmezett
@@ -1089,7 +1089,6 @@
DocType: Sales Invoice,Port Code,Kikötői kód
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Raktár a lefoglalásokhoz
DocType: Lead,Lead is an Organization,Az érdeklődő egy szervezet
-DocType: Guardian Interest,Interest,Érdek
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Értékesítés előtt
DocType: Instructor Log,Other Details,Egyéb részletek
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Beszállító
@@ -1119,7 +1118,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Kiindulási cím 1
DocType: Email Digest,Next email will be sent on:,A következő emailt ekkor küldjük:
DocType: Supplier Scorecard,Per Week,Hetente
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Tételnek változatok.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Tételnek változatok.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Teljes hallgató
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Tétel {0} nem található
DocType: Bin,Stock Value,Készlet értéke
@@ -1138,7 +1137,7 @@
,Fichier des Ecritures Comptables [FEC],Könyvelési tétel fájlok [FEC]
DocType: Journal Entry,Credit Card Entry,Hitelkártya bejegyzés
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Vállakozás és fiókok
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Az Értékben
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Az Értékben
DocType: Asset Settings,Depreciation Options,Értékcsökkenési lehetőségek
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Bármelyik helyszínt vagy alkalmazottat meg kell követelni
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Érvénytelen kiküldési idő
@@ -1158,13 +1157,13 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nem Készletezhető tétel
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Kérjük, ossza meg visszajelzését a képzéshez az ""Oktatás visszajelzése"", majd az ""Új"" kattintva"
DocType: Mode of Payment Account,Default Account,Alapértelmezett számla
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,"Kérem, először válassza a Mintavétel megörzési raktárat a Készlet beállításaiban"
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,"Kérem, először válassza a Mintavétel megörzési raktárat a Készlet beállításaiban"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Kérjük, válassza ki a többszintű program típusát egynél több gyűjtési szabályhoz."
DocType: Payment Entry,Received Amount (Company Currency),Beérkezett összeg (Vállalkozás pénzneme)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Érdeklődést kell beállítani, ha a Lehetőséget az Érdeklődésből hozta létre"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Fizetés törölve. További részletekért tekintse meg GoCardless fiókját
DocType: Contract,N/A,N/A
-DocType: Delivery Settings,Send with Attachment,Küldés csatolva
+DocType: Delivery Settings,Send with Attachment,Küldés csatolmánnyal
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Kérjük, válassza ki a heti munkaszüneti napokat"
DocType: Inpatient Record,O Negative,O Negatív
DocType: Work Order Operation,Planned End Time,Tervezett befejezési idő
@@ -1182,7 +1181,7 @@
DocType: Soil Texture,Sand,Homok
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Lehetőség tőle
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Kérem, válasszon egy táblát"
DocType: BOM,Website Specifications,Weboldal részletek
DocType: Special Test Items,Particulars,Adatok
@@ -1191,7 +1190,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Több Ár szabályzat létezik azonos kritériumokkal, kérjük megoldani konfliktust az elsőbbségek kiadásával. Ár Szabályok: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Árfolyam-átértékelési számla
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni az Anyagjegyzéket mivel kapcsolódik más Darabjegyzékekhez
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni az Anyagjegyzéket mivel kapcsolódik más Darabjegyzékekhez
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,A bejegyzések beírásához válassza a Cég és a rögzítés dátuma lehetőséget
DocType: Asset,Maintenance,Karbantartás
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Beteg találkozóból beszerzett
@@ -1231,7 +1230,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Tanulói jelentéskészítő eszköz
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Egészségügyi idő foglalás ütemező
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc név
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások"
DocType: Expense Claim Detail,Expense Claim Type,Költség igény típusa
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alapértelmezett beállítások a Kosárhoz
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Adja hozzá az időszakaszokat
@@ -1250,10 +1248,10 @@
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Frissítse az árat a Shopify-tól az ERPNext árlistájához
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-mail fiók beállítása
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,"Kérjük, adja meg először a tételt"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Szükséges elemzés
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Szükséges elemzések
DocType: Asset Repair,Downtime,Állásidő
DocType: Account,Liability,Kötelezettség
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Szentesített összeg nem lehet nagyobb, mint az igény összege ebben a sorban {0}."
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Szentesített összeg nem lehet nagyobb, mint az igény összege ebben a sorban {0}."
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akadémiai szemeszter:
DocType: Salary Component,Do not include in total,Ne szerepeljen a végösszegben
DocType: Company,Default Cost of Goods Sold Account,Alapértelmezett önköltség fiók
@@ -1261,7 +1259,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Árlista nincs kiválasztva
DocType: Employee,Family Background,Családi háttér
DocType: Request for Quotation Supplier,Send Email,E-mail küldése
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Figyelmeztetés: Érvénytelen csatolmány {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Figyelmeztetés: Érvénytelen csatolmány {0}
DocType: Item,Max Sample Quantity,Max minta mennyisége
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nincs jogosultság
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Szerződéses teljesítésének ellenőrzőlistája
@@ -1292,7 +1290,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Költséghely {2} nem tartozik ehhez a vállalkozáshoz {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Töltsd fel levél fejlécét (tartsd webhez megfelelően 900px-ról 100px-ig)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: fiók {2} nem lehet csoport
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Jelenléti ív {0} már befejezett vagy törölt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Jelenléti ív {0} már befejezett vagy törölt
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nincsenek feladatok
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,A {0} értékesítési számlaszám kifizetett
DocType: Item Variant Settings,Copy Fields to Variant,Másolási mezők a változathoz
@@ -1345,7 +1344,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Újra válassza ki, ha a kiválasztott cím szerkesztésre került a mentés után"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Tétel variáció {0} már létezik azonos Jellemzővel
DocType: Item,Hub Publishing Details,Hub közzétételének részletei
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"""Nyitás"""
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"""Nyitás"""
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Teendő megnyitása
DocType: Issue,Via Customer Portal,Ügyfélportálon keresztül
DocType: Notification Control,Delivery Note Message,Szállítólevél szövege
@@ -1415,13 +1414,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nem található a Időkeret a következő {0} napokra erre a műveletre: {1}
DocType: Work Order,Plan material for sub-assemblies,Terv anyag a részegységekre
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vevő partnerek és Területek
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,ANYGJZ: {0} aktívnak kell lennie
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,ANYGJZ: {0} aktívnak kell lennie
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nem áll rendelkezésre tétel az átadásra
DocType: Employee Boarding Activity,Activity Name,Tevékenység elnevezése
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Közzététel dátuma
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,A késztermék mennyisége <b>{0}</b> és mennyisége <b>{1}</b> nem különbözhet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Záró (nyitó + összes)
-DocType: Delivery Settings,Dispatch Notification Attachment,Küldés értesítési melléklet
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka
+DocType: Delivery Settings,Dispatch Notification Attachment,Feladási értesítés melléklet
DocType: Payroll Entry,Number Of Employees,Alkalmazottak száma
DocType: Journal Entry,Depreciation Entry,ÉCS bejegyzés
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Kérjük, válassza ki a dokumentum típusát először"
@@ -1431,7 +1431,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Széria sz {0} nem tartozik ehhez a tételhez {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Kötelező Mennyiség
DocType: Marketplace Settings,Custom Data,Egyéni adatok
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Raktárak meglévő ügyletekkel nem konvertálható főkönyvi tétellé.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Raktárak meglévő ügyletekkel nem konvertálható főkönyvi tétellé.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Sorszám kötelező a {0} tételhez
DocType: Bank Reconciliation,Total Amount,Összesen
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,A dátumtól és a naptól eltérő pénzügyi évre vonatkoznak
@@ -1443,7 +1443,7 @@
DocType: Soil Texture,Clay Composition (%),Agyag összetétel (%)
DocType: Item Group,Item Group Defaults,Tétel csoport alapértelmezettei
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Kérjük, mentsen a feladat hozzárendelése előtt."
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Mérleg Érték
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Mérleg Érték
DocType: Lab Test,Lab Technician,Laboratóriumi technikus
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Értékesítési árlista
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1459,10 +1459,10 @@
DocType: Support Search Source,Search Term Param Name,Paraméter név kifejezés keresése
DocType: Item Barcode,Item Barcode,Elem vonalkódja
DocType: Woocommerce Settings,Endpoints,Végpontok
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Tétel változatok {0} frissített
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Tétel változatok {0} frissített
DocType: Quality Inspection Reading,Reading 6,Olvasás 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Nem lehet a {0} {1} {2} bármely negatív fennmaradó számla nélkül
-DocType: Share Transfer,From Folio No,Folio sz
+DocType: Share Transfer,From Folio No,A Folio számtól
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Beszállítói előleg számla
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},{0} sor: jóváírást bejegyzés nem kapcsolódik ehhez {1}
apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Adjuk költségvetést a pénzügyi évhez.
@@ -1504,7 +1504,7 @@
DocType: Support Settings,Get Started Sections,Get Started részek
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,Szankcionált
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Összes hozzájárulás összege: {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Összes hozzájárulási összeg: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Sor # {0}: Kérjük adjon meg Szériaszámot erre a Tételre: {1}
DocType: Payroll Entry,Salary Slips Submitted,Fizetéscsúcsok benyújtása
DocType: Crop Cycle,Crop Cycle,Termés ciklusa
@@ -1513,7 +1513,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Helyből
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net fizetendő nem lehet negatív
DocType: Student Admission,Publish on website,Közzéteszi honlapján
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,"Beszállítói Számla dátuma nem lehet nagyobb, mint Beküldés dátuma"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,"Beszállítói Számla dátuma nem lehet nagyobb, mint Beküldés dátuma"
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Visszavonás dátuma
DocType: Purchase Invoice Item,Purchase Order Item,Beszerzési megrendelés tétel
@@ -1574,7 +1574,7 @@
DocType: Lead,Next Contact Date,Következő megbeszélés dátuma
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Nyitó Mennyiség
DocType: Healthcare Settings,Appointment Reminder,Vizit időpont emlékeztető
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Kérjük, adja meg a Számlát a váltópénz összeghez"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Kérjük, adja meg a Számlát a váltópénz összeghez"
DocType: Program Enrollment Tool Student,Student Batch Name,Tanuló kötegnév
DocType: Holiday List,Holiday List Name,Szabadnapok listájának neve
DocType: Repayment Schedule,Balance Loan Amount,Hitel összeg mérlege
@@ -1609,16 +1609,17 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Az eltávolított elemek változása nélkül mennyiséget vagy értéket.
DocType: Delivery Note,Delivery To,Szállítás címzett
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,A változat létrehozása sorba állítva.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Munkaösszegzés ehhez: {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Munkaösszegzés ehhez: {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,A listában az első Távollét engedélyező lesz az alapértelmezett Távollét engedélyező.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Jellemzők tábla kötelező
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Jellemzők tábla kötelező
DocType: Production Plan,Get Sales Orders,Vevő rendelések lekérése
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} nem lehet negatív
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Csatlakozzon a QuickBookshez
DocType: Training Event,Self-Study,Önálló tanulás
DocType: POS Closing Voucher,Period End Date,Időszak vége
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Talajösszetételek ne egészítsék ki 100-ig
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Kedvezmény
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,{0} sor: {1} szükséges a megnyitó {2} számlák létrehozásához
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,{0} sor: {1} szükséges a nyitó {2} számlák létrehozásához
DocType: Membership,Membership,Tagsága
DocType: Asset,Total Number of Depreciations,Összes amortizációk száma
DocType: Sales Invoice Item,Rate With Margin,Árérték árlépéses árkülöbözettel
@@ -1629,7 +1630,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Kérjük adjon meg egy érvényes Sor ID azonosítót ehhez a sorhoz {0}, ebben a táblázatban {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nem sikerült megtalálni a változót:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Kérjük, válasszon ki egy mezőt a számjegyből történő szerkesztéshez"
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Nem lehet álló eszköz tétel, mivel a készletlista létrehozásra kerül."
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Nem lehet álló eszköz tétel, mivel a készletlista létrehozásra kerül."
DocType: Subscription Plan,Fixed rate,Rögzített dátum
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Elismer
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ugrás az asztalra és kezdje el használni az ERPNext rendszert
@@ -1676,7 +1677,7 @@
DocType: Item Default,Default Selling Cost Center,Alapértelmezett Értékesítési költséghely
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Kedv
DocType: Buying Settings,Material Transferred for Subcontract,Alvállalkozásra átadott anyag
-DocType: Email Digest,Purchase Orders Items Overdue,Vásárlási rendelések tétel lejárt
+DocType: Email Digest,Purchase Orders Items Overdue,Beszerzési rendelések tételei lejártak
apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Irányítószám
apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Vevői rendelés {0} az ez {1}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Válassza ki a kamatjövedelem számlát a hitelben: {0}
@@ -1723,6 +1724,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Mennyiségnek kisebb vagy egyenlő legyen mint {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},A (z) {0} összetevőre jogosult maximális mennyiség meghaladja: {1}
DocType: Department Approver,Department Approver,Részleg-jóváhagyó
+DocType: QuickBooks Migrator,Application Settings,Alkalmazás beállítások
DocType: SMS Center,Total Characters,Összes karakterek
DocType: Employee Advance,Claimed,Igényelt
DocType: Crop,Row Spacing,Sor elosztás
@@ -1732,7 +1734,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fizetés főkönyvi egyeztető Számla
DocType: Clinical Procedure,Procedure Template,Eljárás sablon
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Hozzájárulás%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","A vevői beállítások szerint ha Megrendelés szükséges == 'IGEN', akkor vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia Vevői megrendelést erre a tételre: {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","A vevői beállítások szerint ha Megrendelés szükséges == 'IGEN', akkor vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia Vevői megrendelést erre a tételre: {0}"
,HSN-wise-summary of outward supplies,HSN-féle összefoglaló a külső felszerelésekről
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,A Válallkozás regisztrációs számai. Pl.: adószám; stb.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Állítani
@@ -1763,7 +1765,7 @@
,GST Sales Register,GST értékesítés regisztráció
DocType: Sales Invoice Advance,Sales Invoice Advance,Kimenő értékesítési számla előleg
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nincs mit igényelni
-DocType: Stock Settings,Default Return Warehouse,Alapértelmezett visszatérítési raktár
+DocType: Stock Settings,Default Return Warehouse,Alapértelmezett visszaszállítási raktár
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Válassza ki a domainjeit
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify beszállító
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Fizetési számlák tételei
@@ -1774,7 +1776,7 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"'Tényleges kezdési dátum' nem lehet nagyobb, mint a 'Tényleges záró dátum'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Vezetés
DocType: Cheque Print Template,Payer Settings,Fizetői beállítások
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,"Nincsenek függőben lévő anyagi kérelmek, amelyek az adott tételekhez kapcsolódnak."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,"Nincsenek függőben lévő anyag kérelmek, amelyek az adott tételekhez kapcsolódnak."
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Először válassza ki a vállalkozást
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ez lesz hozzáfűzve a termék egy varióciájához. Például, ha a rövidítés ""SM"", és a tételkód ""T-shirt"", a tétel kód variánsa ez lesz ""SM feliratú póló"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettó fizetés (szavakkal) lesz látható, ha mentette a Bérpapírt."
@@ -1794,7 +1796,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Támogatás információi.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Beszállító adatbázisa.
DocType: Contract Template,Contract Terms and Conditions,Szerződési feltételek
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Nem indíthatja el az Előfizetést, amelyet nem zárt le."
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Nem indíthatja el az Előfizetést, amelyet nem zárt le."
DocType: Account,Balance Sheet,Mérleg
DocType: Leave Type,Is Earned Leave,Ez elnyert távollét
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Költséghely tételhez ezzel a tétel kóddal '
@@ -1809,12 +1811,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS hitelesítő token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Készlet bejegyzés: {0} létrehozva
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Nincs elegendő hűségpontjaid megváltáshoz
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Állítsa be a társított fiókot a {0} adóhátralék-kategóriába a vállalathoz {1}
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Állítsa be a társított fiókot a {0} adóhátralék-kategóriába a {1} vállalathoz
apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Sor # {0}: Elutasítva Menny nem lehet beírni Vásárlási Return
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Az Ügyfélcsoport megváltoztatása a kiválasztott Ügyfél számára nem engedélyezett.
,Purchase Order Items To Be Billed,Számlázandó Beszerzési rendelés tételei
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Becsült érkezési idők frissítése.
DocType: Program Enrollment Tool,Enrollment Details,Beiratkozások részletei
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nem állíthat be több elem-alapértelmezést egy vállalat számára.
DocType: Purchase Invoice Item,Net Rate,Nettó árérték
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,"Kérjük, válasszon ki egy vevőt"
DocType: Leave Policy,Leave Allocations,Hagyja elosztásait
@@ -1843,7 +1846,7 @@
DocType: Loan Application,Repayment Info,Törlesztési Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Bejegyzések"" nem lehet üres"
DocType: Maintenance Team Member,Maintenance Role,Karbantartási szerep
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},{0} ismétlődő sor azonos ezzel: {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},{0} ismétlődő sor azonos ezzel: {1}
DocType: Marketplace Settings,Disable Marketplace,A Marketplace letiltása
,Trial Balance,Főkönyvi kivonat egyenleg
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Pénzügyi év {0} nem található
@@ -1854,7 +1857,7 @@
DocType: Student,O-,ALK-
DocType: Subscription Settings,Subscription Settings,Előfizetés beállításai
DocType: Purchase Invoice,Update Auto Repeat Reference,Az Automatikus ismétlés hivatkozás frissítése
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Az opcionális ünnepi lista nincs beállítva a {0} távolléti periódusra
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Az opcionális ünnepi lista nincs beállítva a {0} távolléti periódusra
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Kutatás
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Címzés 2
DocType: Maintenance Visit Purpose,Work Done,Kész a munka
@@ -1866,7 +1869,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Összeegyeztetett tranzakciók
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Legkorábbi
DocType: Crop Cycle,Linked Location,Társított helyszín
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Egy tétel csoport létezik azonos névvel, kérjük, változtassa meg az tétel nevét, vagy nevezze át a tétel-csoportot"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Egy tétel csoport létezik azonos névvel, kérjük, változtassa meg az tétel nevét, vagy nevezze át a tétel-csoportot"
DocType: Crop Cycle,Less than a year,"Kevesebb, mint egy év"
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Tanuló Mobil sz.
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,A világ többi része
@@ -1890,7 +1893,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Fizetés módja
DocType: Purchase Invoice,Supplied Items,Beszáliíott tételek
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Állítson be egy aktív menüt ehhez az étteremhez: {0}
-apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Bizottsági kamatláb%
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Jutalék mértéke %
DocType: Work Order,Qty To Manufacture,Menny. gyártáshoz
DocType: Email Digest,New Income,Új jövedelem
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Ugyanazt az árat tartani az egész beszerzési ciklusban
@@ -1905,7 +1908,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Készletérték ár szükséges a tételhez ebben a sorban: {0}
DocType: Supplier Scorecard,Scorecard Actions,Mutatószám műveletek
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Példa: Számítógépes ismeretek törzsadat
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Szállító {0} nem található {1}
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Beszállító {0} nem található itt: {1}
DocType: Purchase Invoice,Rejected Warehouse,Elutasított raktár
DocType: GL Entry,Against Voucher,Ellen bizonylat
DocType: Item Default,Default Buying Cost Center,Alapértelmezett Vásárlási Költséghely
@@ -1931,6 +1934,7 @@
DocType: Project,% Completed,% kész
,Invoiced Amount (Exculsive Tax),Számlázott összeg (Adó nélkül)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,2. tétel
+DocType: QuickBooks Migrator,Authorization Endpoint,Engedélyezési végpont
DocType: Travel Request,International,Nemzetközi
DocType: Training Event,Training Event,Képzési Esemény
DocType: Item,Auto re-order,Auto újra-rendelés
@@ -1944,7 +1948,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Sor {0}: Menny. kötelező
DocType: Agriculture Analysis Criteria,Agriculture,Mezőgazdaság
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vevői megrendelés létrehozása
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,"Vagyontárgy eszköz számviteli, könyvelési tétele"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,"Vagyontárgy eszköz számviteli, könyvelési tétele"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Zárolt számla
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Gyártandó mennyiség
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Törzsadatok szinkronizálása
@@ -1956,7 +1960,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Ahhoz, hogy regisztráljon a Marketplace-re, be kell jelentkeznie a System Manager és a Item Manager szerepekkel."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Fizetési mód
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Mivel az Önhöz kiosztott fizetési struktúrára nem alkalmazható különjuttatás
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Weboldal kép legyen nyilvános fájl vagy weboldal URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Weboldal kép legyen nyilvános fájl vagy weboldal URL
DocType: Purchase Invoice Item,BOM,ANYGJZ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,"Ez egy forrás tétel-csoport, és nem lehet szerkeszteni."
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Összevon
@@ -1965,7 +1969,7 @@
DocType: Warehouse,Warehouse Contact Info,Raktári kapcsolattartó
DocType: Payment Entry,Write Off Difference Amount,Leíró Eltérés összeg
DocType: Volunteer,Volunteer Name,Önkéntes neve
-apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Más sorokban duplikált határidőket tartalmazó sorok találhatók: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Más sorokban duplikált határidőket tartalmazó sorokat talált: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Alkalmazott email nem található, ezért nem küldte email"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nincs fizetési struktúra a(z) {0} munkatársakhoz a megadott időponton {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},A szállítási szabály nem vonatkozik erre ozországra: {0}
@@ -1977,7 +1981,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Kapcsolat nevéből
DocType: Student Group Student,Group Roll Number,Csoport regisztrációs száma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0} -hoz, csak jóváírási számlákat lehet kapcsolni a másik ellen terheléshez"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Tétel {0} kell egy Alvállalkozásban Elem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Alap Felszereltség
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Árképzési szabályt először 'Alkalmazza ezen' mező alapján kiválasztott, ami lehet tétel, pont-csoport vagy a márka."
@@ -1997,7 +2001,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Nyomtatási formátum létrehozása
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Díj létrehozva
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},"Nem találtunk semmilyen tétel, amit így neveznek: {0}"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Elemek szűrése
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Tételek szűrése
DocType: Supplier Scorecard Criteria,Criteria Formula,Kritériumok képlet
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Összes kimenő
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Csak egy Szállítási szabály feltétel lehet 0 vagy üres értékkel az ""értékeléshez"""
@@ -2006,7 +2010,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Egy {0} tétel esetén a mennyiségnek pozitív számnak kell lennie
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Megjegyzés: Ez a költséghely egy csoport. Nem tud könyvelési tételeket csoportokkal szemben létrehozni.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Korengedményes szabadságnapok nem az érvényes ünnepnapokon
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Al raktár létezik ebben a raktárban. Nem lehet törölni a raktárban.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Al raktár létezik ebben a raktárban. Nem lehet törölni a raktárban.
DocType: Item,Website Item Groups,Weboldal tétel Csoportok
DocType: Purchase Invoice,Total (Company Currency),Összesen (a cég pénznemében)
DocType: Daily Work Summary Group,Reminder,Emlékeztető
@@ -2021,7 +2025,7 @@
DocType: POS Item Group,POS Item Group,POS tétel csoport
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Összefoglaló email:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Az alternatív elem nem lehet ugyanaz, mint az elem kódja"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},ANYGJZ {0} nem tartozik ehhez az elemhez: {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},ANYGJZ {0} nem tartozik ehhez az elemhez: {1}
DocType: Sales Partner,Target Distribution,Cél felosztás
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Ideiglenes értékelés véglegesítése
DocType: Salary Slip,Bank Account No.,Bankszámla sz.
@@ -2061,7 +2065,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Átfedő feltételek találhatók ezek között:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Ellen Naplókönyvelés {0} már hozzáigazított egy pár bizonylat értékével
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Összes megrendelési értéke
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Élelmiszer
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Élelmiszer
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Öregedés tartomány 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS záró utalvány részletei
DocType: Shopify Log,Shopify Log,Shopify napló
@@ -2131,7 +2135,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,A listában szereplő első költség jóváhagyó az alapértelmezett költség jóváhagyó.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,"nem lehet nagyobb, mint 100"
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,A Rendszergazda és a Tételkezelő szerepköröként a Rendszergazdaon kívül más felhasználónak kell lennie.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Tétel: {0} - Nem készletezhető tétel
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Tétel: {0} - Nem készletezhető tétel
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Nem tervezett
DocType: Employee,Owned,Tulajdon
@@ -2167,7 +2171,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatív mennyiség nem megengedett
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Adó részletek táblázatot betölti a törzsadat tételtből szóláncként, és ebben a mezőben tárolja. Adókhoz és illetékekhez használja"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Alkalmazott nem jelent magának.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Alkalmazott nem jelent magának.
DocType: Leave Type,Max Leaves Allowed,Maximális megengedett távollétek
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ha a számla zárolásra került, a bejegyzések engedélyezettek korlátozott felhasználóknak."
DocType: Email Digest,Bank Balance,Bank mérleg
@@ -2242,7 +2246,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import szállítólevél a Shopify-tól a szállítmányhoz
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mutassa zárva
DocType: Leave Type,Is Leave Without Pay,Ez fizetés nélküli szabadság
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Vagyontárgy Kategória kötelező befektetett eszközök tételeire
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Vagyontárgy Kategória kötelező befektetett eszközök tételeire
DocType: Fee Validity,Fee Validity,Díj érvényessége
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nem talált bejegyzést a fizetési táblázatban
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ez {0} ütközik ezzel {1} ehhez {2} {3}
@@ -2298,7 +2302,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Számlák megnyitása
DocType: Contract,Contract Details,Szerződés részletei
DocType: Employee,Leave Details,Hagyja a részleteket
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Kérjük, állítsa be a Felhasználói azonosító ID mezőt az alkalmazotti bejegyzésen az Alkalmazott beosztásának beállításához"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Kérjük, állítsa be a Felhasználói azonosító ID mezőt az alkalmazotti bejegyzésen az Alkalmazott beosztásának beállításához"
DocType: UOM,UOM Name,Mértékegység neve
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Címzés 1
DocType: GST HSN Code,HSN Code,HSN kód
@@ -2318,7 +2322,7 @@
DocType: Patient,Tobacco Past Use,Dohányzás múltbeli felhasználása
DocType: Travel Itinerary,Mode of Travel,Utazás módja
DocType: Sales Invoice Item,Brand Name,Márkanév
-DocType: Purchase Receipt,Transporter Details,Fuvarozó Részletek
+DocType: Purchase Receipt,Transporter Details,Szállítmányozó részletei
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Alapértelmezett raktár szükséges a kiválasztott elemhez
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Doboz
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Lehetséges Beszállító
@@ -2342,7 +2346,7 @@
,Lead Name,Célpont neve
,POS,Értékesítési hely kassza (POS)
DocType: C-Form,III,III
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Geológiai
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Kiállít
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Nyitó készlet egyenleg
DocType: Asset Category Account,Capital Work In Progress Account,Fővállalkozói munka folyamatban lévő számlája
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Vagyontárgy érték-beállítás
@@ -2385,8 +2389,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,"Kérjük, válasszon legalább egy domaint."
DocType: Dependent Task,Dependent Task,Függő feladat
DocType: Shopify Settings,Shopify Tax Account,Shopify vásárlási adószámla
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Konverziós tényező alapértelmezett mértékegység legyen 1 ebben a sorban: {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},"Távollét típusa {0}, nem lehet hosszabb, mint {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Konverziós tényező alapértelmezett mértékegység legyen 1 ebben a sorban: {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},"Távollét típusa {0}, nem lehet hosszabb, mint {1}"
DocType: Delivery Trip,Optimize Route,Optimalizálja az útvonalat
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Próbáljon tervezni tevékenységet X nappal előre.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2403,7 +2407,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Elfogyasztott mennyiség
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettó készpénz változás
DocType: Assessment Plan,Grading Scale,Osztályozás időszak
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} amit egynél többször adott meg a konverziós tényező táblázatban
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} amit egynél többször adott meg a konverziós tényező táblázatban
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Már elkészült
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Raktárról
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2426,7 +2430,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Szériaszám: {0} és mennyiség: {1} nem lehet törtrész
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Kérjük, adja meg a Woocommerce kiszolgáló URL-jét"
DocType: Purchase Order Item,Supplier Part Number,Beszállítói alkatrész szám
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Váltási arány nem lehet 0 vagy 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Váltási arány nem lehet 0 vagy 1
DocType: Share Balance,To No,Nem
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,A munkavállalók létrehozásár az összes kötelezõ feladat még nem lett elvégezve.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} törlik vagy megállt
@@ -2435,12 +2439,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-Szolgáltatások hiányosságai
DocType: Healthcare Settings,Default Medical Code Standard,Alapértelmezett orvosi kódex szabvány
DocType: Purchase Invoice Item,HSN/SAC,HSN/SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Beszerzési megrendelés nyugta {0} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Beszerzési megrendelés nyugta {0} nem nyújtják be
DocType: Company,Default Payable Account,Alapértelmezett kifizetendő számla
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Beállítások az Online bevásárlókosárhoz, mint a szállítás szabályai, árlisták stb"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% számlázott
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Lefoglalt mennyiség
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Lefoglalt mennyiség
DocType: Party Account,Party Account,Ügyfél számlája
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,"Kérjük, válassza a Vállalkozást és a Titulus lehetőséget"
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Emberi erőforrások HR
@@ -2477,6 +2481,7 @@
DocType: Journal Entry,Entry Type,Bejegyzés típusa
,Customer Credit Balance,Vevőkövetelés egyenleg
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Nettó Beszállítói követelések változása
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),A hitelkeretet átlépte ez az ügyfél {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Vevő szükséges ehhez: 'Vevőszerinti kedvezmény'
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Frissítse a bank fizetési időpontokat a jelentésekkel.
@@ -2486,7 +2491,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,"Nem lehet regisztrálni, több mint {0} diákot erre a diákcsoportra."
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Összesen (adó nélkül/nettó)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Érdeklődés számláló
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Raktáron lévő
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Raktáron lévő
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitás tervezés enyi időre (napok)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Beszerzés
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,"Egyik tételnek sem változott mennyisége, illetve értéke."
@@ -2511,7 +2516,7 @@
DocType: Asset,Comprehensive Insurance,Átfogó biztosítás
DocType: Maintenance Visit,Partially Completed,Részben befejezett
apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Hűségpont: {0}
-apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Vezetők hozzáadása
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Lehetőségek hozzáadása
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Mérsékelt érzékenység
DocType: Leave Type,Include holidays within leaves as leaves,Tartalmazzák a távolléteken belül az ünnepnapokat mint távolléteket
DocType: Loyalty Program,Redemption,Megváltás
@@ -2562,13 +2567,13 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Kérjük, adjon meg egy érvényes költségvetési év kezdeti és befejezési időpontjait"
DocType: Employee,Date Of Retirement,Nyugdíjazás dátuma
DocType: Upload Attendance,Get Template,Sablonok lekérdezése
-,Sales Person Commission Summary,Értékesítési Bizottság Bizottságának összefoglalása
+,Sales Person Commission Summary,Értékesítő jutalék összefoglalása
DocType: Additional Salary Component,Additional Salary Component,Kiegészítő juttatáskomponens
DocType: Material Request,Transferred,Átvitt
DocType: Vehicle,Doors,Ajtók
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext telepítése befejeződött!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Beteg regisztrációjához gyújtött díjak
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,"Az attribútumok nem módosíthatók a készletesítés után. Készítsen egy új tételt, és hozzon át készletet az új tételre"
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,"Az attribútumok nem módosíthatók a készletesítés után. Készítsen egy új tételt, és hozzon át készletet az új tételre"
DocType: Course Assessment Criteria,Weightage,Súlyozás
DocType: Purchase Invoice,Tax Breakup,Adó megszakítás
DocType: Employee,Joining Details,Csatlakozás részletei
@@ -2597,7 +2602,7 @@
DocType: Lead,Next Contact By,Következő kapcsolat evvel
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenzációs távolléti kérelem
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},"Szükséges mennyiség ebből a tételből {0}, ebben a sorban {1}"
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"{0} Raktárat nem lehet törölni, mint a {1} tételre létezik mennyiség"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"{0} Raktárat nem lehet törölni, mint a {1} tételre létezik mennyiség"
DocType: Blanket Order,Order Type,Rendelés típusa
,Item-wise Sales Register,Tételenkénti Értékesítés Regisztráció
DocType: Asset,Gross Purchase Amount,Bruttó Vásárlás összege
@@ -2620,25 +2625,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),Értékelés jelölés (10-ből)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Helyettesítő2 Mobil szám
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Legfontosabb
-apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,A (z) {0} elem nem szerepel {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,A(z) {0} tétel nem szerepel {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Változat
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",A(z) {0} tétel esetében a mennyiségnek negatív számnak kell lennie
DocType: Naming Series,Set prefix for numbering series on your transactions,Sorozat számozás előtag beállítása a tranzakciókhoz
DocType: Employee Attendance Tool,Employees HTML,Alkalmazottak HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,"Alapértelmezett anyagjegyzék BOM ({0}) aktívnak kell lennie ehhez a termékhez, vagy a sablonjához"
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,"Alapértelmezett anyagjegyzék BOM ({0}) aktívnak kell lennie ehhez a termékhez, vagy a sablonjához"
DocType: Employee,Leave Encashed?,Távollét beváltása?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Lehetőség tőle mező kitöltése kötelező
DocType: Email Digest,Annual Expenses,Éves költségek
DocType: Item,Variants,Változatok
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Beszerzési rendelés létrehozás
DocType: SMS Center,Send To,Küldés Címzettnek
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nincs elég távollét egyenlege ehhez a távollét típushoz {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nincs elég távollét egyenlege ehhez a távollét típushoz {0}
DocType: Payment Reconciliation Payment,Allocated amount,Lekötött összeg
DocType: Sales Team,Contribution to Net Total,Hozzájárulás a netto összeghez
DocType: Sales Invoice Item,Customer's Item Code,Vevői tétel cikkszáma
DocType: Stock Reconciliation,Stock Reconciliation,Készlet egyeztetés
DocType: Territory,Territory Name,Terület neve
-DocType: Email Digest,Purchase Orders to Receive,Vételi megbízások fogadni
+DocType: Email Digest,Purchase Orders to Receive,Beszerzési rendelések meyleket még fogadjuk
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,"Munkavégzés raktárra van szükség, beküldés előtt"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,"Csak olyan előfizetési számlázási ciklusokat vehet igénybe, egyenlő számlázási ciklusa van"
DocType: Bank Statement Transaction Settings Item,Mapped Data,Leképezett adatok
@@ -2655,9 +2660,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Ismétlődő sorozatszám lett beírva ehhez a tételhez: {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Érdeklődések nyomon követése az érdeklődés forrásból.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Egy Szállítási szabály feltételei
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Kérlek lépj be
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Kérlek lépj be
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Karbantartás napló
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Kérjük, adja meg a szűrési feltételt a tétel vagy Raktár alapján"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,"Kérjük, adja meg a szűrési feltételt a tétel vagy Raktár alapján"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),A nettó súlya ennek a csomagnak. (Automatikusan kiszámítja a tételek nettó súlyainak összegéből)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Legyen az Inter Company Journal Entry
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Engedmény összege nem lehet több mint 100%
@@ -2666,7 +2671,7 @@
DocType: Sales Order,To Deliver and Bill,Szállítani és számlázni
DocType: Student Group,Instructors,Oktatók
DocType: GL Entry,Credit Amount in Account Currency,Követelés összege a számla pénznemében
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,ANYGJZ {0} be kell nyújtani
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,ANYGJZ {0} be kell nyújtani
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Management megosztása
DocType: Authorization Control,Authorization Control,Hitelesítés vezérlés
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Sor # {0}: Elutasított Raktár kötelező az elutasított elemhez: {1}
@@ -2702,6 +2707,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Tétel: {0} nem sorbarendezett tétel
DocType: Leave Type,Encashment,beváltása
DocType: Delivery Settings,Delivery Settings,Szállítási beállítások
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Adatok lekérése
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},A {0} távolétre megengedett maximális távollétek száma {1}
DocType: SMS Center,Create Receiver List,Címzettlista létrehozása
DocType: Vehicle,Wheels,Kerekek
@@ -2759,13 +2765,12 @@
DocType: Supplier,Supplier of Goods or Services.,Az áruk vagy szolgáltatások beszállítója.
DocType: Budget,Fiscal Year,Pénzügyi év
DocType: Asset Maintenance Log,Planned,Tervezett
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével"
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} a {1} és {2} között létezik (
DocType: Vehicle Log,Fuel Price,Üzemanyag ár
DocType: Bank Guarantee,Margin Money,Árkülönbözeti pénz
DocType: Budget,Budget,Költségkeret
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Állítsa be a nyitást
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,"Befektetett álló-eszközöknek, nem készletezhető elemeknek kell lennie."
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,"Befektetett álló-eszközöknek, nem készletezhető elemeknek kell lennie."
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Költségvetést nem lehet ehhez rendelni: {0}, mivel ez nem egy bevétel vagy kiadás főkönyvi számla"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},A (z) {0} maximális mentességének összege: {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Elért
@@ -2835,12 +2840,13 @@
DocType: Inpatient Record,O Positive,O Pozitív
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Befektetések
DocType: Issue,Resolution Details,Megoldás részletei
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tranzakció Típusa
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tranzakció Típusa
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Elfogadási kritérium
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Kérjük, adja meg az anyag igényeket a fenti táblázatban"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nincs visszafizetés a naplóbejegyzéshez
DocType: Hub Tracked Item,Image List,Képlista
DocType: Item Attribute,Attribute Name,Tulajdonság neve
+DocType: Subscription,Generate Invoice At Beginning Of Period,Számla generálása az időszak kezdetén
DocType: BOM,Show In Website,Jelenjen meg a weboldalon
DocType: Loan Application,Total Payable Amount,Összesen fizetendő összeg
DocType: Task,Expected Time (in hours),Várható idő (óra)
@@ -2912,7 +2918,7 @@
,Quotation Trends,Árajánlatok alakulása
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Tétel Csoport nem említett a tétel törzsadatban erre a tételre: {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless megbízás
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Tartozás megterhelés számlának bevételi számlának kell lennie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Tartozás megterhelés számlának bevételi számlának kell lennie
DocType: Shipping Rule,Shipping Amount,Szállítandó mennyiség
DocType: Supplier Scorecard Period,Period Score,Időszak pontszáma
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Vevők hozzáadása
@@ -2953,7 +2959,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Egységes tranzakciós küszöb
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ez az érték frissítésre kerül az alapértelmezett értékesítési árlistában.
DocType: Email Digest,New Expenses,Új költségek
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC összeg
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC összeg
DocType: Shareholder,Shareholder,Rész birtokos
DocType: Purchase Invoice,Additional Discount Amount,További kedvezmény összege
DocType: Cash Flow Mapper,Position,Pozíció
@@ -3036,8 +3042,8 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Beszállító mutatószám beállítása
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Értékelési terv elnevezése
DocType: Work Order Operation,Work Order Operation,Munkamegrendelés művelet
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Figyelmeztetés: Érvénytelen SSL tanúsítvány a {0} mellékleteten
-apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Vezetékek segít abban, hogy az üzleti, add a kapcsolatokat, és több mint a vezet"
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Figyelmeztetés: Érvénytelen SSL tanúsítvány a {0} mellékleteten
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Érdeklődések segítenek az üzletben, hozáadja a kapcsolatokat, és több érdeklődőhöz vezet"
DocType: Work Order Operation,Actual Operation Time,Aktuális üzemidő
DocType: Authorization Rule,Applicable To (User),Alkalmazandó (Felhasználó)
DocType: Purchase Taxes and Charges,Deduct,Levonási
@@ -3091,7 +3097,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Tétel változat beállításai
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Válasszon vállalkozást...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Hagyja üresen, ha figyelembe veszi az összes szervezeti egységen"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","{0} tétel: {1} tétel legyártva,"
DocType: Payroll Entry,Fortnightly,Kéthetenkénti
DocType: Currency Exchange,From Currency,Pénznemből
@@ -3140,7 +3146,7 @@
DocType: Account,Fixed Asset,Álló-eszköz
DocType: Amazon MWS Settings,After Date,Dátum után
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Széria számozott készlet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Érvénytelen {0} az Inter vállalkozás számlájára.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Érvénytelen {0} az Inter vállalkozás számlájára.
,Department Analytics,Részleg elemzés
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail nem található az alapértelmezett kapcsolatban
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generáljon titkot
@@ -3158,6 +3164,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Vezérigazgató(CEO)
DocType: Purchase Invoice,With Payment of Tax,Adófizetéssel
DocType: Expense Claim Detail,Expense Claim Detail,Költség igény részlete
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások"
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,HÁRMASÁVAL BESZÁLLÍTÓNAK
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Új egyenleg az alapértelmezett pénznemében
DocType: Location,Is Container,Ez konténer
@@ -3167,7 +3174,7 @@
DocType: Purchase Invoice Item,Weight UOM,Súly mértékegysége
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Az elérhető fóliaszámú részvényes tulajdonosok listája
DocType: Salary Structure Employee,Salary Structure Employee,Alkalmazotti Bérrendszer
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Változat tulajdonságaniak megjelenítése
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Változat tulajdonságaniak megjelenítése
DocType: Student,Blood Group,Vércsoport
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,A {0} tervezett fizetési átjáró-fiók eltér a fizetési átjáró fiókjában ebben a fizetési kérelemben
DocType: Course,Course Name,Tantárgy neve
@@ -3179,7 +3186,7 @@
DocType: Supplier Scorecard,Scoring Setup,Pontszám beállítások
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Tartozás ({0})
-DocType: BOM,Allow Same Item Multiple Times,Ugyanaz a tétel egyszerre több alkalommal engedélyezett
+DocType: BOM,Allow Same Item Multiple Times,Ugyanaz a tétel egyszerre több alkalommal engedélyezése
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Keletkezzen Anyag igény, ha a raktárállomány eléri az újrarendelés szintjét"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Teljes munkaidőben
DocType: Payroll Entry,Employees,Alkalmazottak
@@ -3191,11 +3198,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Fizetés visszaigazolása
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Az árak nem jelennek meg, ha Árlista nincs megadva"
DocType: Stock Entry,Total Incoming Value,Beérkező össz Érték
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Tartozás megterhelése szükséges
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Tartozás megterhelése szükséges
DocType: Clinical Procedure,Inpatient Record,Betegkönyv
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Munkaidő jelenléti ív segít nyomon követni az idő, költség és számlázási tevékenységeit a csoportjának."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Beszerzési árlista
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,A tranzakció dátuma
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,A tranzakció dátuma
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,A beszállító eredménymutató-változóinak sablonjai.
DocType: Job Offer Term,Offer Term,Ajánlat feltételei
DocType: Asset,Quality Manager,Minőségbiztosítási vezető
@@ -3216,7 +3223,7 @@
DocType: Cashier Closing,To Time,Ideig
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ehhez: {0}
DocType: Authorization Rule,Approving Role (above authorized value),Jóváhagyó beosztása (a fenti engedélyezett érték)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Követelés főkönyvi számlának Fizetendő számlának kell lennie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Követelés főkönyvi számlának Fizetendő számlának kell lennie
DocType: Loan,Total Amount Paid,Összes fizetett összeg
DocType: Asset,Insurance End Date,Biztosítás befejezésének dátuma
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Kérem, válassza ki a hallgatói felvételt, amely kötelező a befizetett hallgatói jelentkező számára"
@@ -3258,12 +3265,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Széria sz. {0} nem található
DocType: Fee Schedule Program,Fee Schedule Program,Díj időzítő program
DocType: Fee Schedule Program,Student Batch,Tanuló köteg
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Kérjük, törölje a Munkavállalót <a href=""#Form/Employee/{0}"">{0}</a> \ törölni ezt a dokumentumot"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tanuló létrehozás
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min osztályzat
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Egészségügyi szolgáltatási egység típus
apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Ön meghívást kapott ennek a projeknek a közreműködéséhez: {0}
DocType: Supplier Group,Parent Supplier Group,Fő beszállítói csoport
-DocType: Email Digest,Purchase Orders to Bill,Vásárlási megbízásokat Bill
+DocType: Email Digest,Purchase Orders to Bill,Számlázandó beszerzési rendelések
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Csoport vállalat összesített értékei
DocType: Leave Block List Date,Block Date,Zárolás dátuma
DocType: Crop,Crop,Termés
@@ -3320,14 +3329,14 @@
DocType: Normal Test Items,Require Result Value,Eredmény értékeire van szükség
DocType: Item,Show a slideshow at the top of the page,Mutass egy diavetítést a lap tetején
DocType: Tax Withholding Rate,Tax Withholding Rate,Adó visszatartási díj
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Anyagjegyzékek
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Üzletek
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Anyagjegyzékek
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Üzletek
DocType: Project Type,Projects Manager,Projekt menedzser
DocType: Serial No,Delivery Time,Szállítási idő
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Öregedés ezen alapszik
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,A vizit törölve
DocType: Item,End of Life,Felhasználhatósági idő
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Utazási
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Utazási
DocType: Student Report Generation Tool,Include All Assessment Group,Az összes értékelési csoport bevonása
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,"Nem talált aktív vagy alapértelmezett bérrendszert erre az Alkalmazottra: {0}, a megadott dátumra"
DocType: Leave Block List,Allow Users,Felhasználók engedélyezése
@@ -3338,7 +3347,7 @@
DocType: Rename Tool,Rename Tool,Átnevezési eszköz
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Költségek újraszámolása
DocType: Item Reorder,Item Reorder,Tétel újrarendelés
-DocType: Delivery Note,Mode of Transport,A közlekedési mód
+DocType: Delivery Note,Mode of Transport,A szállítási mód
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Bérkarton megjelenítése
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Anyag Átvitel
DocType: Fees,Send Payment Request,Fizetési kérelem küldése
@@ -3346,8 +3355,8 @@
DocType: Travel Request,Any other details,"Egyéb, más részletek"
DocType: Water Analysis,Origin,Származás
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3} ugyanazon {2} helyett?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Válasszon váltópénz összeg számlát
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Válasszon váltópénz összeg számlát
DocType: Purchase Invoice,Price List Currency,Árlista pénzneme
DocType: Naming Series,User must always select,Felhasználónak mindig választani kell
DocType: Stock Settings,Allow Negative Stock,Negatív készlet engedélyezése
@@ -3368,7 +3377,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,A nyomon követhetőség
DocType: Asset Maintenance Log,Actions performed,Végrehajtott műveletek
DocType: Cash Flow Mapper,Section Leader,Szekció vezető
-DocType: Delivery Note,Transport Receipt No,Szállítási átvételi szám
+DocType: Delivery Note,Transport Receipt No,Szállítási átvételi száma
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Pénzeszközök forrását (kötelezettségek)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,A forrás és a célhely nem lehet azonos
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mennyiségnek ebben a sorban {0} ({1}) meg kell egyeznie a gyártott mennyiséggel {2}
@@ -3413,7 +3422,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Legyél eladó
DocType: Purchase Invoice,Credit To,Követelés ide
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktív Érdeklődések / Vevők
-DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Hagyja üresen a szabványos kézbesítési formátum használatát
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Hagyja üresen a szabványos kézbesítési szállítólevél formátum használatát
DocType: Employee Education,Post Graduate,Diplomázás után
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Karbantartási ütemterv részletei
DocType: Supplier Scorecard,Warn for new Purchase Orders,Figyelmeztetés az új Vevői megrendelésekre
@@ -3443,7 +3452,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kérjük, győződjön meg róla, hogy valóban törölni szeretné az összes tranzakció ennél a vállalatnál. Az Ön törzsadati megmaradnak. Ez a művelet nem vonható vissza."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Keresési eredmények
DocType: Room,Room Number,Szoba szám
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Érvénytelen hivatkozás {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Érvénytelen hivatkozás {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nem lehet nagyobb, mint a ({2}) tervezett mennyiség a {3} gyártási rendelésben"
DocType: Shipping Rule,Shipping Rule Label,Szállítási szabály címkéi
DocType: Journal Entry Account,Payroll Entry,Bérszámfejtési bejegyzés
@@ -3451,8 +3460,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Adózási sablon létrehozás
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Felhasználói fórum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet."
DocType: Contract,Fulfilment Status,Teljesítés állapota
DocType: Lab Test Sample,Lab Test Sample,Labor teszt minta
DocType: Item Variant Settings,Allow Rename Attribute Value,Engedélyezze az attribútum érték átnevezését
@@ -3489,7 +3498,7 @@
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,A bónusz fizetési dátuma nem történhet a múltban
DocType: Travel Request,Copy of Invitation/Announcement,Meghívó / hirdetmény másolata
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Gyakorló szolgáltatási egység menetrendje
-DocType: Delivery Note,Transporter Name,Fuvarozó neve
+DocType: Delivery Note,Transporter Name,Szállítmányozó neve
DocType: Authorization Rule,Authorized Value,Hitelesített érték
DocType: BOM,Show Operations,Műveletek megjelenítése
,Minutes to First Response for Opportunity,Lehetőségre adott válaszhoz eltelt percek
@@ -3543,13 +3552,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Az alkalmazotti átutalást nem lehet benyújtani az átutalás dátuma előtt
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Számla készítése
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Visszamaradt egyenlege
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Visszamaradt egyenlege
DocType: Selling Settings,Auto close Opportunity after 15 days,Automatikus lezárása az ügyeknek 15 nap után
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Vásárlási rendelések nem engedélyezettek erre: {0}, mivel az eredménymutatók értéke: {1}."
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,{0}vonalkód nem érvényes {1} kód
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,{0}vonalkód nem érvényes {1} kód
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Befejező év
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Áraj / Lehet %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,"Szerződés befejezés dátuma nem lehet nagyobb, mint a Csatlakozás dátuma"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,"Szerződés befejezés dátuma nem lehet nagyobb, mint a Csatlakozás dátuma"
DocType: Driver,Driver,Sofőr
DocType: Vital Signs,Nutrition Values,Táplálkozási értékek
DocType: Lab Test Template,Is billable,Ez számlázható
@@ -3560,7 +3569,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Ez egy példa honlap, amit automatikusan generált az ERPNext"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Öregedés tartomány 1
DocType: Shopify Settings,Enable Shopify,Engedélyezze a Shopify alkalmazást
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,A teljes előleg összege nem haladhatja meg a teljes igényelt összegét
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,A teljes előleg összege nem haladhatja meg a teljes igényelt összegét
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3590,7 +3599,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc dátum
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Díj rekordok létrehozva - {0}
DocType: Asset Category Account,Asset Category Account,Vagyontárgy kategória főkönyvi számla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet több mint ennyit {0} gyártani a tételből, mint amennyi a Vevői rendelési mennyiség {1}"
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Válassza ki a jellemzők értékeit
DocType: Purchase Invoice,Reason For Issuing document,Dokumentum kiadásának oka
@@ -3603,6 +3612,7 @@
DocType: Global Defaults,Hide Currency Symbol,Pénznem szimbólumának elrejtése
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Értékesítési lehetőségek forrás szerint
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Adományozói információk.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével"
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","pl. bank, készpénz, hitelkártya"
DocType: Job Applicant,Source Name,Forrá név
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normális pihenő vérnyomás egy felnőttnél körülbelül 120 Hgmm szisztolés és 80 Hgmm diasztolés, rövidítve ""120/80 Hgmm"""
@@ -3655,7 +3665,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Távollét jóváhagyási értesítés
DocType: Buying Settings,Default Buying Price List,Alapértelmezett Vásárlási árjegyzék
DocType: Payroll Entry,Salary Slip Based on Timesheet,Bérpapirok a munkaidő jelenléti ív alapján
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Beszerzési árérték
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Beszerzési árérték
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},{0} sor: Adja meg a vagyontárgy eszközelem helyét {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,A cégről
@@ -3750,7 +3760,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Alvállalkozói tétel
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},A {0} diák nem tartozik a (z) {1} csoporthoz
DocType: Budget,Cost Center,Költséghely
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Utalvány #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Utalvány #
DocType: Notification Control,Purchase Order Message,Beszerzési megrendelés üzenet
DocType: Tax Rule,Shipping Country,Szállítás Országa
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ügyfél adóazonosító elrejtése az Értékesítési tranzakciókból
@@ -3769,7 +3779,7 @@
DocType: Subscription,Cancel At End Of Period,Törlés a periódus végén
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Már hozzáadott tulajdonság
DocType: Item Supplier,Item Supplier,Tétel Beszállító
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nincs átcsoportosításra váró tétel
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Összes cím.
@@ -3780,7 +3790,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Nyereség / veszteség Vagyontárgy eltávolításán
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Az alábbi táblázatban csak a "Jóváhagyott" állapotú hallgatói pályázó kerül kiválasztásra.
DocType: Tax Withholding Category,Rates,Az árak
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"A (z) {0} fiókhoz tartozó fiókszám nem érhető el. <br> Kérjük, helyesen állítsa be a számlatörténetét."
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"A (z) {0} fiókhoz tartozó fiókszám nem érhető el. <br> Kérjük, helyesen állítsa be a számlatörténetét."
DocType: Task,Depends on Tasks,Függ a Feladatoktól
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Vevői csoport fa. kezelése.
DocType: Normal Test Items,Result Value,Eredményérték
@@ -3855,7 +3865,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Teljes fennálló kintlévő összeg
DocType: Sales Partner,Targets,Célok
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Kérjük, regisztrálja a SIREN számot a céginformációs fájlban"
-DocType: Email Digest,Sales Orders to Bill,Értékesítési megrendelések Bill
+DocType: Email Digest,Sales Orders to Bill,Számlázandó értékesítési megrendelések
DocType: Price List,Price List Master,Árlista törzsadat
DocType: GST Account,CESS Account,CESS számla
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Minden értékesítési tranzakció címkézhető több ** Értékesítő személy** felé, így beállíthat és követhet célokat."
@@ -3955,13 +3965,14 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Teljes kivetített db
DocType: Monthly Distribution,Distribution Name,Felbontás neve
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Ide tartozik az ANYJ
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","A {0} tételhez nem található készletérték ár, amely a {1} {2} számviteli bejegyzések elvégzéséhez szükséges. Ha a nulla készletérték árral szerepel a tétel az {1} -ben, kérjük, említse meg az {1} tétel táblázatában. Ellenkező esetben kérjük, hozzon létre egy bejövő állományi tranzakciót a tételre vagy a készletérték árra a Tétel rekordban, majd próbálja meg elküldeni / törölni ezt a bejegyzést"
DocType: Course,Course Code,Tantárgy kódja
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Minőség-ellenőrzés szükséges erre a tételre {0}
DocType: Location,Parent Location,Fő helyszín
DocType: POS Settings,Use POS in Offline Mode,POS kassza funkció használata Offline módban
DocType: Supplier Scorecard,Supplier Variables,Beszállítói változók
-apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} kötelező. Talán a pénznemrekordot nem hoztuk létre {1} - {2}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} kötelező. Talán a pénz váltó rekordot nem hoztuk létre {1} -> {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Arány, amelyen az Ügyfél pénznemét átalakítja a vállalakozás alapértelmezett pénznemére"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Nettó árérték (Vállalkozás pénznemében)
DocType: Salary Detail,Condition and Formula Help,Feltétel és Űrlap Súgó
@@ -3976,13 +3987,13 @@
DocType: Purchase Invoice,Deemed Export,Megfontolt export
DocType: Stock Entry,Material Transfer for Manufacture,Anyag átvitel gyártásához
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Kedvezmény százalékot lehet alkalmazni vagy árlistában vagy az összes árlistában.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Könyvelési tétel a Készlethez
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Könyvelési tétel a Készlethez
DocType: Lab Test,LabTest Approver,LaborTeszt jóváhagyó
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Már értékelte ezekkel az értékelési kritériumokkal: {}.
DocType: Vehicle Service,Engine Oil,Motorolaj
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Létrehozott munka rendelések : {0}
DocType: Sales Invoice,Sales Team1,Értékesítő csoport1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,"Tétel: {0}, nem létezik"
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,"Tétel: {0}, nem létezik"
DocType: Sales Invoice,Customer Address,Vevő címe
DocType: Loan,Loan Details,Hitel részletei
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nem sikerült felállítani a vállalati szerelvényeket
@@ -4019,12 +4030,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Élelmiszerek, italok és dohány"
DocType: Account,Account Number,Számla száma
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Fizetni a csak még ki nem szálázott ellenében tud: {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,"Jutalék árértéke nem lehet nagyobb, mint a 100"
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,"Jutalék mértéke nem lehet nagyobb, mint 100"
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatikusan felosztott előlegek (FIFO)
DocType: Volunteer,Volunteer,Önkéntes
DocType: Buying Settings,Subcontract,Alvállalkozói
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Kérjük, adja be: {0} először"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Nincs innen válasz
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Nincs innen válasz
DocType: Work Order Operation,Actual End Time,Tényleges befejezési időpont
DocType: Item,Manufacturer Part Number,Gyártó cikkszáma
DocType: Taxable Salary Slab,Taxable Salary Slab,Adóköteles bérszakasz
@@ -4076,7 +4087,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Kezelje a forgalmazókkal.
DocType: Quality Inspection,Inspection Type,Vizsgálat típusa
DocType: Fee Validity,Visited yet,Még látogatott
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Raktárak meglévő ügylettekkel nem konvertálhatóak csoporttá.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Raktárak meglévő ügylettekkel nem konvertálhatóak csoporttá.
DocType: Assessment Result Tool,Result HTML,Eredmény HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Milyen gyakran kell frissíteni a projektet és a vállalatot az értékesítési tranzakciók alapján.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Lejárat dátuma
@@ -4112,7 +4123,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","A vevők kényelméért, ezek a kódok használhatók a nyomtatási formátumokhoz, mint számlákon és a szállítóleveleken"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Beszállító neve
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nem sikerült lekérni információkat ehhez: {0} .
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Nyitó könyvelési tétel megnyitása
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Nyitó könyvelési tétel megnyitása
DocType: Contract,Fulfilment Terms,Teljesítési feltételek
DocType: Sales Invoice,Time Sheet List,Idő nyilvántartó lista
DocType: Employee,You can enter any date manually,Manuálisan megadhat bármilyen dátumot
@@ -4147,7 +4158,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,A szervezete
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Átugorja a következő alkalmazottakra vonatkozó juttatások felosztását, mivel a Hitelkeret-nyilvántartás már létezik rájuk. {0}"
DocType: Fee Component,Fees Category,Díjak Kategóriája
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Kérjük, adjon meg a mentesítési dátumot."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,"Kérjük, adjon meg a mentesítési dátumot."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Összeg
DocType: Travel Request,"Details of Sponsor (Name, Location)","Szponzor adatai (név, hely)"
DocType: Supplier Scorecard,Notify Employee,Értesítse az alkalmazottakat
@@ -4194,11 +4205,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Lefoglalt alvállalkozóknak
DocType: Payment Reconciliation Invoice,Invoice Number,Számla száma
DocType: Shopping Cart Settings,Orders,Rendelések
-DocType: Travel Request,Event Details,esemény részletei
+DocType: Travel Request,Event Details,Esemény részletei
DocType: Department,Leave Approver,Távollét jóváhagyó
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,"Kérjük, válasszon egy köteget"
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Utazási és költségigénylés
DocType: Sales Invoice,Redemption Cost Center,Visszaváltási költségközpont
+DocType: QuickBooks Migrator,Scope,terület
DocType: Assessment Group,Assessment Group Name,Értékelési csoport neve
DocType: Manufacturing Settings,Material Transferred for Manufacture,Anyag átadott gyártáshoz
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Hozzáadás a részletekhez
@@ -4206,7 +4218,7 @@
DocType: Shopify Settings,Last Sync Datetime,Utolsó szinkronizáció dátuma
DocType: Landed Cost Item,Receipt Document Type,Nyugta Document Type
DocType: Daily Work Summary Settings,Select Companies,Vállalozások kiválasztása
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Javaslat / Ár ajánlat
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Javaslat/Ár ajánlat
DocType: Antibiotic,Healthcare,Egészségügy
DocType: Target Detail,Target Detail,Cél részletei
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Egy változat
@@ -4216,6 +4228,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Nevezési határidő Időszaka
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Válasszon osztályt...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Költséghelyet meglévő tranzakciókkal nem lehet átalakítani csoporttá
+DocType: QuickBooks Migrator,Authorization URL,Engedélyezési URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Összeg: {0} {1} {2} {3}
DocType: Account,Depreciation,Értékcsökkentés
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,A részvények száma és a részvények számozása nem konzisztens
@@ -4237,14 +4250,14 @@
DocType: Support Search Source,Source DocType,Forrás DocType dokumentum
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Nyisson meg egy új jegyet
DocType: Training Event,Trainer Email,Képző Email
-DocType: Driver,Transporter,szállítmányozó
+DocType: Driver,Transporter,Szállítmányozó
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,{0} anyagigénylés létrejött
DocType: Restaurant Reservation,No of People,Emberek száma
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sablon a feltételekre vagy szerződésre.
DocType: Bank Account,Address and Contact,Cím és kapcsolattartó
DocType: Vital Signs,Hyper,Hiper
DocType: Cheque Print Template,Is Account Payable,Ez beszállítók részére kifizetendő számla
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Készlet nem frissíthető ezzel a vásárlási nyugtával {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Készlet nem frissíthető ezzel a vásárlási nyugtával {0}
DocType: Support Settings,Auto close Issue after 7 days,Automatikus lezárása az ügyeknek 7 nap után
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Távollétet nem lehet kiosztani előbb mint {0}, mivel a távollét egyenleg már továbbított ehhez a jövőbeni távollét kiosztás rekordhoz {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Megjegyzés: Esedékesség / Referencia dátum túllépése engedélyezett az ügyfél hitelezésre {0} nap(ok)al
@@ -4262,7 +4275,7 @@
,Qty to Deliver,Leszállítandó mannyiség
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Az Amazon a dátum után frissített adatokat szinkronizálni fogja
,Stock Analytics,Készlet analítika
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Műveletek nem maradhatnak üresen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Műveletek nem maradhatnak üresen
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab teszt (ek)
DocType: Maintenance Visit Purpose,Against Document Detail No,Ellen Dokument Részlet sz.
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Törlés a (z) {0} országban nincs engedélyezve
@@ -4318,7 +4331,7 @@
DocType: Amazon MWS Settings,Synch Products,Szinkronizáló termékek
DocType: Loyalty Point Entry,Loyalty Program,Hűségprogram
DocType: Student Guardian,Father,Apa
-apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Jegyek támogatása
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Támogatói jegyek
apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Készlet frisítés' nem ellenőrizhető tárgyi eszköz értékesítésre
DocType: Bank Reconciliation,Bank Reconciliation,Bank egyeztetés
DocType: Attendance,On Leave,Távolléten
@@ -4326,7 +4339,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: fiók {2} nem tartozik ehhez a vállalkozáshoz {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Válasszon ki legalább egy értéket az egyes jellemzőkből.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,"A(z) {0} anyagigénylés törölve, vagy leállítva"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Küldő állam
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Feladási állam
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Távollét kezelő
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Csoportok
DocType: Purchase Invoice,Hold Invoice,Számla megtartása
@@ -4353,7 +4366,7 @@
DocType: Asset,Fully Depreciated,Teljesen amortizálódott
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Készlet kivetített Mennyiség
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Vevő {0} nem tartozik ehhez a projekthez {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Vevő {0} nem tartozik ehhez a projekthez {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Jelzett Nézőszám HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Árajánlatok mind javaslatok, a vásárlói részére kiküldött ajánlatok"
DocType: Sales Invoice,Customer's Purchase Order,Vevői Beszerzési megrendelés
@@ -4383,10 +4396,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,"Kedvezmény (%) a árjegyék árain, árkülönbözettel"
DocType: Healthcare Service Unit Type,Rate / UOM,Ár / ME
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Összes Raktár
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében.
DocType: Travel Itinerary,Rented Car,Bérelt autó
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,A Társaságról
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Követelés főkönyvi számlának Mérlegszámlának kell lennie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Követelés főkönyvi számlának Mérlegszámlának kell lennie
DocType: Donor,Donor,Adományozó
DocType: Global Defaults,Disable In Words,Szavakkal mező elrejtése
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Tétel kód megadása kötelező, mert Tétel nincs automatikusan számozva"
@@ -4398,7 +4411,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Folyószámlahitel főkönyvi számla
DocType: Patient,Patient ID,Betegazonosító
DocType: Practitioner Schedule,Schedule Name,Ütemezési név
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Értékesítési csővezeték szakaszonként
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Értékesítési folyamat szakaszonként
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Bérpapír létrehozás
DocType: Currency Exchange,For Buying,A vásárláshoz
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Összes beszállító hozzáadása
@@ -4445,7 +4458,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Arány, amelyen az Árlista pénznemét átalakítja az Ügyfél alapértelmezett pénznemére"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettó összeg (Társaság pénznemében)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,"A teljes előleg összege nem lehet nagyobb, mint a teljes szankcionált összege"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,"A teljes előleg összege nem lehet nagyobb, mint a teljes szankcionált összege"
DocType: Salary Slip,Hour Rate,Óra árértéke
DocType: Stock Settings,Item Naming By,Tétel elnevezés típusa
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Egy újabb Időszak záró bejegyzés {0} létre lett hozva ez után: {1}
@@ -4511,13 +4524,13 @@
DocType: Inpatient Record,A Negative,Egy negatív
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nincs mást mutatnak.
DocType: Lead,From Customer,Vevőtől
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Hívások
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Hívások
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Egy termék
DocType: Employee Tax Exemption Declaration,Declarations,Nyilatkozatok
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,"Sarzsok, kötegek"
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Díj ütemezés létrehozása
DocType: Purchase Order Item Supplied,Stock UOM,Készlet mértékegysége
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Beszerzési megrendelés {0} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Beszerzési megrendelés {0} nem nyújtják be
DocType: Account,Expenses Included In Asset Valuation,Eszközkészlet értékelésben szereplő költségek
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),A normál referencia tartomány egy felnőtt számára 16-20 légvétel/perc (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Vámtarifaszám
@@ -4530,7 +4543,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,"Kérjük, először mentse el a pácienst"
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Részvétel jelölése sikeres.
DocType: Program Enrollment,Public Transport,Tömegközlekedés
-DocType: Delivery Note,GST Vehicle Type,GST típusú jármű
+DocType: Delivery Note,GST Vehicle Type,GST jármű típus
DocType: Soil Texture,Silt Composition (%),Iszap összetétel (%)
DocType: Journal Entry,Remark,Megjegyzés
DocType: Healthcare Settings,Avoid Confirmation,Kerülje a megerősítést
@@ -4539,7 +4552,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Távollétek és ünnepek
DocType: Education Settings,Current Academic Term,Aktuális Akadémiai szemeszter
DocType: Sales Order,Not Billed,Nem számlázott
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Mindkét Raktárnak ugyanahhoz a céghez kell tartoznia
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Mindkét Raktárnak ugyanahhoz a céghez kell tartoznia
DocType: Employee Grade,Default Leave Policy,Alapértelmezett távolléti irányelv
DocType: Shopify Settings,Shop URL,Üzlet URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nincs még kapcsolat hozzáadva.
@@ -4580,6 +4593,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Jelenleg nincs raktárkészlet egyik raktárban sem
,Payment Period Based On Invoice Date,Fizetési határidő számla dátuma alapján
DocType: Sample Collection,No. of print,Nyomtatás száma
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Születésnap emlékeztető
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Szállodai szobafoglalási tétel
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Hiányzó pénznem árfolyamok ehhez: {0}
DocType: Employee Health Insurance,Health Insurance Name,Egészségbiztosítás neve
@@ -4602,8 +4616,8 @@
DocType: Appraisal Goal,Weightage (%),Súlyozás (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS profil megváltoztatása
DocType: Bank Reconciliation Detail,Clearance Date,Végső dátum
-DocType: Delivery Settings,Dispatch Notification Template,Küldés értesítési sablon
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Az eszköz már létezik a {0} tétel ellenében, nem változtathatja meg a soros értéket"
+DocType: Delivery Settings,Dispatch Notification Template,Feladási értesítési sablon
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Az eszköz már létezik a {0} tétel ellenében, nem változtathatja meg a soros értéket"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Értékelő jelentés
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Alkalmazottak toborzása
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruttó vásárlási összeg kötelező
@@ -4611,7 +4625,7 @@
DocType: Lead,Address Desc,Cím leírása
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Ügyfél kötelező
DocType: Topic,Topic Name,Téma neve
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a jóváhagyási értesítéshez a HR beállításoknál."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a jóváhagyási értesítéshez a HR beállításoknál."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Legalább az Értékesítést vagy Beszerzést választani kell
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Válassza ki a munkavállalót, hogy megkapja a munkavállaló előleget."
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,"Kérjük, válasszon egy érvényes dátumot"
@@ -4645,6 +4659,7 @@
DocType: Stock Entry,Customer or Supplier Details,Vevő vagy Beszállító részletei
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Aktuális vagyontárgy eszközérték
+DocType: QuickBooks Migrator,Quickbooks Company ID,QuickBooks cégazonosító ID
DocType: Travel Request,Travel Funding,Utazás finanszírozás
DocType: Loan Application,Required by Date,Kötelező dátumonként
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Egy kapcsolati pont az összes termő területre, ahol a termés nővekszik"
@@ -4660,7 +4675,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Jelenlegi anyagjegyzék és az ÚJ anyagjegyzés nem lehet ugyanaz
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Bérpapír ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Nyugdíjazás dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,"Nyugdíjazás dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma"
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Több változat
DocType: Sales Invoice,Against Income Account,Elleni jövedelem számla
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% szállítva
@@ -4671,7 +4686,7 @@
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Napi munka összefoglalási csoport felhasználói
DocType: Territory,Territory Targets,Területi célok
DocType: Soil Analysis,Ca/Mg,Ca/Mg
-DocType: Delivery Note,Transporter Info,Fuvarozó adatai
+DocType: Delivery Note,Transporter Info,Szállítmányozó adatai
apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},"Kérjük, állítsa be alapértelmezettnek {0} ebben a vállalkozásban {1}"
DocType: Cheque Print Template,Starting position from top edge,Kiinduló helyzet a felső széltől
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Ugyanaz a szállító már többször megjelenik
@@ -4712,7 +4727,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Összesen Jóváhagyott összeg
,Purchase Analytics,Beszerzés analitika
DocType: Sales Invoice Item,Delivery Note Item,Szállítólevél tétel
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,A {0} aktuális számla hiányzik
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,A {0} aktuális számla hiányzik
DocType: Asset Maintenance Log,Task,Feladat
DocType: Purchase Taxes and Charges,Reference Row #,Referencia sor #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Köteg szám kötelező erre a tételre: {0}
@@ -4739,7 +4754,7 @@
DocType: Lab Test Template,Standard Selling Rate,Alapértelmezett értékesítési ár
DocType: Account,Rate at which this tax is applied,"Arány, amelyen ezt az adót alkalmazzák"
DocType: Cash Flow Mapper,Section Name,Szekció neve
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Újra rendelendő mennyiség
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Újra rendelendő mennyiség
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Értékcsökkenési sor {0}: A hasznos élettartam utáni értéknek nagyobbnak vagy egyenlőnek kell lennie mint {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Jelenlegi munkalehetőségek
DocType: Company,Stock Adjustment Account,Készlet igazítás számla
@@ -4749,7 +4764,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Rendszer felhasználói (belépés) ID. Ha be van állítva, ez lesz az alapértelmezés minden HR űrlaphoz."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Írja le az értékcsökkenés részleteit
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Feladó {1}
-apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},A (z) {0} alkalmazás megszakítása már létezik a diákkal szemben {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},A (z) {0} távollét igény már létezik a {1} diákkal szemben
DocType: Task,depends_on,attól függ
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Sorbaállítva a legfrissebb ár frissítéséhez minden anyagjegyzékben. Néhány percig eltarthat.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Új fiók neve. Megjegyzés: Kérjük, ne hozzon létre Vevő és Beszállítói fiókokat."
@@ -4791,6 +4806,7 @@
DocType: Purchase Order,Order Confirmation Date,Megrendelés visszaigazolás dátuma
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Karbantartási látogatás készítés
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","A kezdő dátum és a befejező dátum átfedésben van a munkakártyával <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Munkavállalói adatátvitel
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba a felhasználóval, akinek van Értékesítési törzsadat kezelő {0} beosztása"
DocType: Company,Default Cash Account,Alapértelmezett készpénzforgalmi számla
@@ -4802,7 +4818,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Menjen a felhasználókhoz
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,"Fizetett összeg + Leírható összeg nem lehet nagyobb, mint a Teljes összeg"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nem érvényes Köteg szám ehhez a tételhez {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Megjegyzés: Nincs elég távollét egyenlege erre a távollét típusra {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Megjegyzés: Nincs elég távollét egyenlege erre a távollét típusra {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Érvénytelen GSTIN vagy írja be NA a nem regisztrálthoz
DocType: Training Event,Seminar,Szeminárium
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Beiratkozási díj
@@ -4819,7 +4835,7 @@
DocType: Fee Schedule,Fee Schedule,Díj időzítése
DocType: Company,Create Chart Of Accounts Based On,Készítsen számlatükröt ez alapján
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nem konvertálható nem csoportba. Al feladatok léteznek.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Születési idő nem lehet nagyobb a mai napnál.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Születési idő nem lehet nagyobb a mai napnál.
,Stock Ageing,Készlet öregedés
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Részben szponzorált, részleges finanszírozást igényel"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Tanuló {0} létezik erre a hallgatói kérelmezésre {1}
@@ -4866,7 +4882,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Főkönyvi egyeztetés előtt
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Címzett {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Adók és költségek hozzáadva (a vállalkozás pénznemében)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Tétel adó sor: {0} , melynek vagy adó vagy bevétel vagy kiadás vagy megterhelhető főkönyvi típusú számlának kell lennie."
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Tétel adó sor: {0} , melynek vagy adó vagy bevétel vagy kiadás vagy megterhelhető főkönyvi típusú számlának kell lennie."
DocType: Sales Order,Partly Billed,Részben számlázott
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,"Tétel: {0}, álló-eszköz tételnek kell lennie"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4921,7 +4937,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Hivatkozási szám kötelező, amennyiben megadta Referencia dátumot"
DocType: Bank Reconciliation Detail,Payment Document,Fizetési dokumentum
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Hiba a kritérium-formula kiértékelésében
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,A csatlakozás dátumának nagyobbnak kell lennie a születési dátumnál
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,A csatlakozás dátumának nagyobbnak kell lennie a születési dátumnál
DocType: Subscription,Plans,Tervek
DocType: Salary Slip,Salary Structure,Bérrendszer
DocType: Account,Bank,Bank
@@ -4929,10 +4945,9 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Problémás Anyag
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Csatlakoztassa a Shopify-t az ERPNext segítségével
DocType: Material Request Item,For Warehouse,Ebbe a raktárba
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,A kézbesítési megjegyzések {0} frissítve
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,A kézbesítési szállítólevél megjegyzések {0} frissítve
DocType: Employee,Offer Date,Ajánlat dátuma
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Árajánlatok
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban van. Ön nem lesz képes, frissíteni amíg nincs hálózata."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Támogatás
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Diákcsoportokat nem hozott létre.
@@ -4950,20 +4965,21 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Munkavállalói adómentesség nyilatkozat kategóriája
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Összes Terület
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,A (z) {0} alkalmazottra vonatkozóan állítsa be a távoléti házirendet az Alkalmazott / osztály rekordban
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Érvénytelen üres rendelés a kiválasztott vevőhöz és tételhez
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Érvénytelen üres rendelés a kiválasztott vevőhöz és tételhez
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Több feladat hozzáadása
DocType: Purchase Invoice,Items,Tételek
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,A befejezés dátuma nem lehet a kezdő dátum előtt.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Tanuló már részt.
DocType: Fiscal Year,Year Name,Év Neve
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Jelenleg több a szabadság, mint a munkanap ebben a hónapban."
-apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,A (z) {0} elemek nem szerepelnek {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,A (z) {0} tételek nem szerepelnek {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Gyártmány tétel csomag
DocType: Sales Partner,Sales Partner Name,Vevő partner neve
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Árajánlatkérés
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximális Számla összege
DocType: Normal Test Items,Normal Test Items,Normál vizsgálati tételek
+DocType: QuickBooks Migrator,Company Settings,Cég beállítások
DocType: Additional Salary,Overwrite Salary Structure Amount,Fizetési struktúra összegének felülírása
DocType: Student Language,Student Language,Diák anyanyelve
apps/erpnext/erpnext/config/selling.py +23,Customers,Vevők
@@ -4975,14 +4991,14 @@
DocType: Issue,Opening Time,Kezdési idő
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Ettől és eddig időpontok megadása
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Értékpapírok & árutőzsdék
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Alapértelmezett mértékegysége a '{0}' variánsnak meg kell egyeznie a '{1}' sablonban lévővel.
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Alapértelmezett mértékegysége a '{0}' variánsnak meg kell egyeznie a '{1}' sablonban lévővel.
DocType: Shipping Rule,Calculate Based On,Számítás ezen alapul
DocType: Contract,Unfulfilled,Beteljesítetlen
DocType: Delivery Note Item,From Warehouse,Raktárról
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Az említett kritériumok alapján nincsenek alkalmazottak
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nincs elem az Anyagjegyzéken a Gyártáshoz
DocType: Shopify Settings,Default Customer,Alapértelmezett vevő
-DocType: Sales Stage,Stage Name,Művésznév
+DocType: Sales Stage,Stage Name,Szakasz név
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Felügyelő neve
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ne erősítse meg, hogy ugyanazon a napra már van találkozója"
@@ -4991,7 +5007,7 @@
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},A(z) {0} felhasználó már hozzá van rendelve az egészségügyi dolgozóhoz {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Készítsen mintavétel visszatartás készlet bejegyzést
DocType: Purchase Taxes and Charges,Valuation and Total,Készletérték és Teljes érték
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Tárgyalás / felülvizsgálata
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Tárgyalás/felülvizsgálat
DocType: Leave Encashment,Encashment Amount,Encashment összeg
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Mutatószámok-
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Lejárt kötegelt tételek
@@ -5021,7 +5037,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Adó összege a kedvezmény összege után
DocType: Patient,Inpatient Status,Fekvőbeteg állapot
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Napi munka összefoglalási beállítások
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,A kiválasztott árlistának bejelölt vételi és eladási mezőkkel kell rendelkeznie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,A kiválasztott árlistának bejelölt vételi és eladási mezőkkel kell rendelkeznie.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,"Kérjük, adja meg az igénylés dátumát"
DocType: Payment Entry,Internal Transfer,belső Transfer
DocType: Asset Maintenance,Maintenance Tasks,Karbantartási feladatok
@@ -5082,6 +5098,7 @@
DocType: Company,Monthly Sales Target,Havi eladási cél
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Jóváhagyhatja: {0}
DocType: Hotel Room,Hotel Room Type,Szállodai szoba típus
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Szállító> Szállító típusa
DocType: Leave Allocation,Leave Period,Távollét időszaka
DocType: Item,Default Material Request Type,Alapértelmezett anyagigény típus
DocType: Supplier Scorecard,Evaluation Period,Értékelési időszak
@@ -5112,7 +5129,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Köteg Tételt: {0} nem lehet frissíteni a Készlet főkönyvi egyeztetés alkalmazásával, inkább a Készlet bejegyzést használja"
DocType: Quality Inspection,Report Date,Jelentés dátuma
DocType: Student,Middle Name,Középső név
-DocType: BOM,Routing,Routing
+DocType: BOM,Routing,Útvonal
DocType: Serial No,Asset Details,Vagyontárgy adatok
DocType: Bank Statement Transaction Payment Item,Invoices,Számlák
DocType: Water Analysis,Type of Sample,Minta típus
@@ -5127,7 +5144,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinikai eljárási fogyóeszköz
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Felhasználók létrehozása
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramm
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Előfizetői
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Előfizetői
DocType: Supplier Scorecard,Per Month,Havonta
DocType: Education Settings,Make Academic Term Mandatory,A tudományos kifejezés kötelezővé tétele
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0."
@@ -5138,7 +5155,7 @@
DocType: Loyalty Program,Customer Group,Vevő csoport
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"# {0} sor: A (z) {1} művelet nem fejeződött be a (z) {2} késztermékek készítéséhez a # {3} munka megrendelésben. Kérjük, frissítse az üzemi állapotot az Időnaplók segítségével"
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Új Kötegazonosító (opcionális)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Költség számla kötelező elem ehhez {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Költség számla kötelező elem ehhez {0}
DocType: BOM,Website Description,Weboldal leírása
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettó változás a saját tőkében
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Kérjük, vonja vissza a(z) {0} Beszállítói számlát először"
@@ -5163,14 +5180,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nincs létrehozva anyag igény kérés
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Hitel összege nem haladhatja meg a maximális kölcsön összegét {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenc
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Töröld a számlát: {0} a C-űrlapból: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Töröld a számlát: {0} a C-űrlapból: {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kérjük, válassza ki az átvitelt, ha Ön is szeretné az előző pénzügyi év mérlege ágait erre a költségvetési évre áthozni"
DocType: GL Entry,Against Voucher Type,Ellen-bizonylat típusa
DocType: Healthcare Practitioner,Phone (R),Telefon (Otthoni)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Hozzáadott időszakaszok
DocType: Item,Attributes,Jellemzők
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Sablon engedélyezése
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Kérjük, adja meg a Leíráshoz használt számlát"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Kérjük, adja meg a Leíráshoz használt számlát"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Utolsó rendelési dátum
DocType: Salary Component,Is Payable,Ez fizetendő
DocType: Inpatient Record,B Negative,B Negatív
@@ -5181,7 +5198,7 @@
DocType: Hotel Room,Hotel Room,Szállodai szoba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},A {0}számlához nem tartozik a {1} vállalat
DocType: Leave Type,Rounding,Kerekítés
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Adagolt összeg (Pro-besorolású)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Ezután az árazási szabályokat az Vevő, az Vevő csoport, a Terület, a Beszállító, a Beszállítócsoport, a Kampány, az Értékesítési Partner stb. alapján kiszűrik."
DocType: Student,Guardian Details,Helyettesítő részletei
@@ -5190,7 +5207,7 @@
DocType: Vehicle,Chassis No,Alvázszám
DocType: Payment Request,Initiated,Kezdeményezett
DocType: Production Plan Item,Planned Start Date,Tervezett kezdési dátum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,"Kérjük, válasszon ki egy ANYAGJ-et"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,"Kérjük, válasszon ki egy ANYAGJ-et"
DocType: Purchase Invoice,Availed ITC Integrated Tax,Az ITC integrált adót vette igénybe
DocType: Purchase Order Item,Blanket Order Rate,Keretszerződési ár
apps/erpnext/erpnext/hooks.py +157,Certification,Tanúsítvány
@@ -5233,7 +5250,7 @@
DocType: Training Event,Exam,Vizsga
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Piaci hiba
DocType: Complaint,Complaint,Panasz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez
DocType: Leave Allocation,Unused leaves,A fel nem használt távollétek
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Visszafizetési bejegyzés létrehozás
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Összes részleg
@@ -5245,7 +5262,7 @@
DocType: Tax Rule,Billing State,Számlázási Állam
DocType: Share Transfer,Transfer,Átutalás
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,A {0} munka rendelést meg kell szüntetni a vevői rendelés visszavonása előtt
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Hozzon létre robbant anyagjegyzéket BOM (beleértve a részegységeket)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Hozzon létre robbant anyagjegyzéket ANYJ (beleértve a részegységeket)
DocType: Authorization Rule,Applicable To (Employee),Alkalmazandó (Alkalmazott)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Határidő dátum kötelező
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Növekmény erre a Jellemzőre {0} nem lehet 0
@@ -5359,7 +5376,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Hozzáférési token vagy a Shopify URL hiányzik
DocType: Location,Latitude,Szélességi kör
DocType: Work Order,Scrap Warehouse,Hulladék raktár
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","A (z) {0} sorban a raktárban kérjük, állítsa be az {1} tétel alapértelmezett raktárát a vállalat számára {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","A (z) {0} sorban a raktárban kérjük, állítsa be az {1} tétel alapértelmezett raktárát a vállalat számára {2}"
DocType: Work Order,Check if material transfer entry is not required,"Ellenőrizze, hogy az anyag átadás bejegyzés nem szükséges"
DocType: Program Enrollment Tool,Get Students From,Diák űrlapok lekérése
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Közzéteszi a tételt a weboldalon
@@ -5374,7 +5391,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Új köteg menny.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Megjelenés és kiegészítők
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Nem sikerült megoldani a súlyozott pontszám feladatot. Győződjön meg arról, hogy a képlet érvényes."
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Vásárlási rendelés Az időben nem érkezett elemek
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Beszerzési rendelés tételei nem érkeztek meg időben
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Számú rendelés
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Szalagcím a tételek listájának tetején fog megjelenni.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Adja meg a feltételeket a szállítási költség kiszámításához
@@ -5383,9 +5400,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Útvonal
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Nem lehet átalakítani költséghelyet főkönyvi számlán hiszen vannak al csomópontjai
DocType: Production Plan,Total Planned Qty,Teljes tervezett mennyiség
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Nyitó érték
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Nyitó érték
DocType: Salary Component,Formula,Képlet
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Szériasz #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Szériasz #
DocType: Lab Test Template,Lab Test Template,Labor teszt sablon
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Értékesítési számla
DocType: Purchase Invoice Item,Total Weight,Össz súly
@@ -5463,10 +5480,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Al csomópontok csak 'csoport' típusú csomópontok alatt hozhatók létre
DocType: Attendance Request,Half Day Date,Félnapos dátuma
DocType: Academic Year,Academic Year Name,Akadémiai neve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot."
DocType: Sales Partner,Contact Desc,Kapcsolattartó leírása
DocType: Email Digest,Send regular summary reports via Email.,Küldje el a rendszeres összefoglaló jelentéseket e-mailben.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Kérjük, állítsa be az alapértelmezett főkönyvi számlát a Költség Követelés típusban: {0}"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Kérjük, állítsa be az alapértelmezett főkönyvi számlát a Költség Követelés típusban: {0}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Lehetséges távollétek
DocType: Assessment Result,Student Name,Tanuló neve
DocType: Hub Tracked Item,Item Manager,Tétel kezelő
@@ -5491,7 +5508,7 @@
DocType: Subscription,Trial Period End Date,Próba időszak befejezési dátuma
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Nem engedélyezett hiszen {0} meghaladja határértékek
DocType: Serial No,Asset Status,Vagyontárgy állapota
-DocType: Delivery Note,Over Dimensional Cargo (ODC),Több dimenziós rakomány (ODC)
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Túlméretes szállítmány (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Éttermi asztal
DocType: Hotel Room,Hotel Manager,Hotel igazgató
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Adózási szabály megadása a bevásárlókosárhoz
@@ -5510,7 +5527,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Összes vevői csoport
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Halmozott Havi
DocType: Attendance Request,On Duty,Szolgálatban
-apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva ettől {1} eddig {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva {1} -> {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Személyzeti terv {0} már létezik a {1} titulusra
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Adó Sablon kötelező.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,A {0} számla: Szülő számla {1} nem létezik
@@ -5552,17 +5569,17 @@
,Item-wise Price List Rate,Tételenkénti Árlista árjegyzéke
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Beszállítói ajánlat
DocType: Quotation,In Words will be visible once you save the Quotation.,"A szavakkal mező lesz látható, miután mentette az Árajánlatot."
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Mennyiség ({0}) nem lehet egy töredék ebben a sorban {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Mennyiség ({0}) nem lehet egy töredék ebben a sorban {1}
DocType: Contract,Unsigned,Aláíratlan
DocType: Selling Settings,Each Transaction,Minden tranzakció
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},A vonalkód {0} már használt a {1} Tételnél
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},A vonalkód {0} már használt a {1} Tételnél
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Szabályok hozzátéve szállítási költségeket.
DocType: Hotel Room,Extra Bed Capacity,Extra ágy kihasználás
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Variáció
DocType: Item,Opening Stock,Nyitó állomány
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Vevő szükséges
DocType: Lab Test,Result Date,Eredmény dátuma
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC dátum
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC dátum
DocType: Purchase Order,To Receive,Beérkeztetés
DocType: Leave Period,Holiday List for Optional Leave,Távolléti lista az opcionális távollétekhez
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,felhasznalo@pelda.com
@@ -5572,14 +5589,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Összes variáció
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ha engedélyezve van, a rendszer automatikusan kiküldi a könyvelési tételeket a leltárhoz."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Ügynöki jutalék
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Jelenléte az alkalmazottnak {0} már jelölt erre a napra
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Jelenléte az alkalmazottnak {0} már jelölt erre a napra
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",percben Frissítve az 'Idő napló'-n keresztül
DocType: Customer,From Lead,Érdeklődésből
DocType: Amazon MWS Settings,Synch Orders,Szinkronrend
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Megrendelések gyártásra bocsátva.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Válasszon pénzügyi évet ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",A hűségpontokat az elköltött összegből (az értékesítési számlán keresztül) kell kiszámítani az említett begyűjtési tényező alapján.
DocType: Program Enrollment Tool,Enroll Students,Diákok felvétele
DocType: Company,HRA Settings,HRA beállítások
@@ -5606,7 +5623,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,Megfelelő számlák
DocType: Work Order,Required Items,Kötelező elemek
DocType: Stock Ledger Entry,Stock Value Difference,Készlet értékkülönbözet
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,A (z) {0} sor {1} {2} sorszáma nem létezik a fenti {1} táblázatban
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,A(z) {0} sor: {1} {2} sorszáma nem létezik a fenti {1} táblázatban
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Emberi Erőforrás HR
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Fizetés főkönyvi egyeztetés Fizetés
DocType: Disease,Treatment Task,Kezelési feladat
@@ -5624,7 +5641,7 @@
DocType: Account,Debit,Tartozás
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Távolléteket foglalni kell a 0,5 többszöröseként"
DocType: Work Order,Operation Cost,Üzemeltetési költségek
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,A döntéshozók azonosítása
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Döntéshozók azonosítása
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Fennálló kinntlévő negatív össz
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Csoportonkénti Cél tétel beállítás ehhez az Értékesítő személyhez.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Ennél régebbi készletek zárolása [Napok]
@@ -5642,7 +5659,7 @@
DocType: Purchase Invoice,capital goods,tőkejavak
DocType: Purchase Invoice Item,Weight Per Unit,Egységenkénti súly
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Fizetett és nincs leszállítva
-DocType: Project,Default Cost Center,Alapértelmezett költséghely
+DocType: QuickBooks Migrator,Default Cost Center,Alapértelmezett költséghely
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Készlet tranzakciók
DocType: Budget,Budget Accounts,Költségvetési számlák
DocType: Employee,Internal Work History,Belső munka története
@@ -5720,7 +5737,7 @@
DocType: Employee,History In Company,Előzmények a cégnél
DocType: Customer,Customer Primary Address,Vevő elsődleges címe
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Hírlevelek
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Hivatkozási szám.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Hivatkozási szám.
DocType: Drug Prescription,Description/Strength,Leírás / Állomány
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Új fizetés / naplóbejegyzés létrehozása
DocType: Certification Application,Certification Application,Tanúsítási kérelem
@@ -5735,7 +5752,7 @@
DocType: Accounts Settings,Accounts Settings,Könyvelés beállításai
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Jóváhagy
DocType: Loyalty Program,Customer Territory,Ügyfélterület
-DocType: Email Digest,Sales Orders to Deliver,Értékesítési megrendelések
+DocType: Email Digest,Sales Orders to Deliver,Szállítandó értékesítési megrendelések
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Az új számla száma, a számla nevében előtagként fog szerepelni"
DocType: Maintenance Team Member,Team Member,Csoport tag
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nem érkezik eredmény
@@ -5745,7 +5762,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Összesen {0} az összes tételre nulla, lehet, hogy meg kell változtatnia 'Forgalmazói díjak ez alapján'"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,"Mai napig nem lehet kevesebb, mint a dátumtól"
DocType: Opportunity,To Discuss,Megvitatni
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ez az Előfizetővel szembeni tranzakciókra épül. Lásd az alábbi idővonalat a részletekért
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} darab ebből: {1} szükséges ebben: {2} a tranzakció befejezéséhez.
DocType: Loan Type,Rate of Interest (%) Yearly,Kamatláb (%) Éves
DocType: Support Settings,Forum URL,Fórum URL-je
@@ -5779,7 +5795,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Sor {0}: Anyagjegyzés BOM pénzneme #{1} egyeznie kell a kiválasztott pénznemhez {2}
DocType: Journal Entry Account,Exchange Rate,Átváltási arány
DocType: Patient,Additional information regarding the patient,További információk a beteggel kapcsolatban
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be
DocType: Homepage,Tag Line,Jelmondat sor
DocType: Fee Component,Fee Component,Díj komponens
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flotta kezelés
@@ -5794,9 +5810,8 @@
DocType: Healthcare Practitioner,Mobile,Mobil
,Sales Person-wise Transaction Summary,Értékesítő személy oldali Tranzakciós összefoglaló
DocType: Training Event,Contact Number,Kapcsolattartó száma
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,{0} raktár nem létezik
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,{0} raktár nem létezik
DocType: Cashier Closing,Custody,Őrizet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Szállító> szállító csoport
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Munkavállalói adókedvezmény bizonyíték benyújtásának részlete
DocType: Monthly Distribution,Monthly Distribution Percentages,Havi Felbontás százalékai
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,A kiválasztott elemnek nem lehet Kötege
@@ -5844,8 +5859,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Költséghelyek
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Előfizetést újraindítása
DocType: Linked Plant Analysis,Linked Plant Analysis,Kapcsolodó növényelemzés
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transzporter azonosító
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Értékajánlat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Szállítmányozó azonosítója
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Érték ajánlat
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Arány, amelyen a Beszállító pénznemét átalakítja a vállalakozás alapértelmezett pénznemére"
DocType: Purchase Invoice Item,Service End Date,Szolgáltatás befejezésének dátuma
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings konfliktusok sora {1}
@@ -5877,7 +5892,7 @@
DocType: Work Order,Planned Operating Cost,Tervezett üzemeltetési költség
DocType: Academic Term,Term Start Date,Feltétel kezdési dátum
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Az összes megosztott tranzakciók listája
-DocType: Supplier,Is Transporter,A Transporter
+DocType: Supplier,Is Transporter,Egy szállítmányozó
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Értékesítési számla importálása a Shopify-tól, ha a Fizetés bejelölt"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Lehet. számláló
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Mindkét; a próbaidőszak kezdési időpontját és a próbaidőszak végső dátumát meg kell adni
@@ -5921,9 +5936,9 @@
DocType: Workstation,per hour,óránként
DocType: Blanket Order,Purchasing,Beszerzés
DocType: Announcement,Announcement,Közlemény
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Vevő LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Vevő LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Köteg alapú Tanuló csoport, a Tanuló köteg érvényesítésre kerül minden hallgató a program regisztrációból."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Raktárat nem lehet törölni mivel a készletek főkönyvi bejegyzése létezik erre a raktárra.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Raktárat nem lehet törölni mivel a készletek főkönyvi bejegyzése létezik erre a raktárra.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Képviselet
DocType: Journal Entry Account,Loan,Hitel
DocType: Expense Claim Advance,Expense Claim Advance,Költség igény előleg
@@ -5956,6 +5971,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Mozgókép és videó
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Megrendelt
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,A tényleges kezdő dátum és a tényleges befejezés dátuma kötelező
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület
DocType: Salary Detail,Component,Összetevő
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,"A {0} sor {1} értékének nagyobbnak kell lennie, mint 0"
DocType: Assessment Criteria,Assessment Criteria Group,Értékelési kritériumok Group
@@ -5986,7 +6002,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Adja meg a bank vagy hitelintézet nevét az elküldés előtt.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} be kell nyújtani
DocType: POS Profile,Item Groups,Tétel Csoportok
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Ma van {0} születésnapja!
DocType: Sales Order Item,For Production,Termeléshez
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Mérleg a számla pénznemében
@@ -6006,8 +6021,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,A TDS csökkentett összege
DocType: Production Plan,Include Subcontracted Items,Alvállalkozói tételek beillesztése
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Csatlakozik
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Hiány Mennyisége
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Tétel változat {0} létezik azonos Jellemzőkkel
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Hiány Mennyisége
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Tétel változat {0} létezik azonos Jellemzőkkel
DocType: Loan,Repay from Salary,Bérből törleszteni
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Fizetési igény ehhez {0} {1} ezzel az összeggel {2}
DocType: Additional Salary,Salary Slip,Bérpapír
@@ -6023,7 +6038,7 @@
DocType: Patient,Dormant,Alvó
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Levonja az adót a nem igényelt munkavállalói juttatásokért
DocType: Salary Slip,Total Interest Amount,Összes kamatösszeg
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Raktárak gyermek csomópontokkal nem lehet átalakítani főkönyvi tétellé
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Raktárak gyermek csomópontokkal nem lehet átalakítani főkönyvi tétellé
DocType: BOM,Manage cost of operations,Kezelje a működési költségeket
DocType: Accounts Settings,Stale Days,Átmeneti napok
DocType: Travel Itinerary,Arrival Datetime,Érkezési dátumidő
@@ -6035,7 +6050,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Értékelési eredmény részletei
DocType: Employee Education,Employee Education,Alkalmazott képzése
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Ismétlődő elem csoport található a csoport táblázatában
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket."
DocType: Fertilizer,Fertilizer Name,Műtrágya neve
DocType: Salary Slip,Net Pay,Nettó fizetés
DocType: Cash Flow Mapping Accounts,Account,Számla
@@ -6077,7 +6092,7 @@
DocType: Purchase Invoice Item,Service Stop Date,A szolgáltatás leállítása
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Utolsó megrendelés összege
DocType: Cash Flow Mapper,e.g Adjustments for:,pl. kiigazítások erre:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","A {0} minta megőrzés alapja a köteg, kérjük, ellenőrizze a Rendelkezésre álló köteg számot az elem mintájának megőrzéséhez"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","A {0} minta megőrzés alapja a köteg, kérjük, ellenőrizze a Rendelkezésre álló köteg számot az elem mintájának megőrzéséhez"
DocType: Task,Is Milestone,Ez mérföldkő
DocType: Certification Application,Yet to appear,Mégis megjelenik
DocType: Delivery Stop,Email Sent To,E-mail címzetje
@@ -6126,7 +6141,7 @@
DocType: Certification Application,Name of Applicant,Jelentkező neve
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Idő nyilvántartó a gyártáshoz.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Részösszeg
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,A variánsok tulajdonságai nem módosíthatók a készletesítés után. Ehhez új tételt kell készíteni.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,A variánsok tulajdonságai nem módosíthatók a készletesítés után. Ehhez új tételt kell készíteni.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA utalási megbízás
DocType: Healthcare Practitioner,Charges,Díjak
DocType: Production Plan,Get Items For Work Order,Szerezd meg a tételeket a munka megrendeléshez
@@ -6173,7 +6188,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,A {0} számla: Nem rendelheti saját szülő számlájának
DocType: Purchase Invoice Item,Price List Rate,Árlista árértékek
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Árajánlatok létrehozása vevők részére
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,A szolgáltatás leállítása nem lehet a szolgáltatás befejezési dátuma után
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,A szolgáltatás leállítása nem lehet a szolgáltatás befejezési dátuma után
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mutasd a ""Készleten"", vagy ""Nincs készleten"" , az ebben a raktárban álló állomány alapján."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Anyagjegyzék (BOM)
DocType: Item,Average time taken by the supplier to deliver,Átlagos idő foglalás a beszállító általi szállításhoz
@@ -6189,7 +6204,7 @@
DocType: Payment Request,Party Details,Párt Részletek
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Jelentés a változat részleteiről
DocType: Setup Progress Action,Setup Progress Action,Telepítés előrehaladása művelet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Beszerzési árlista
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Beszerzési árlista
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Vegye ki az elemet, ha terheket nem adott elemre alkalmazandó"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Feliratkozás visszavonása
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Kérjük, válassza a Karbantartási állapotot befejezettként vagy távolítsa el a befejezés dátumát"
@@ -6207,7 +6222,7 @@
DocType: Asset,Disposal Date,Eltávolítás időpontja
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mailt fog küldeni a vállalkozás összes aktív alkalmazottja részére az adott órában, ha nincsenek szabadságon. A válaszok összefoglalását éjfélkor küldi."
DocType: Employee Leave Approver,Employee Leave Approver,Alkalmazott Távollét Jóváhagyó
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Sor {0}: Egy Újrarendelés bejegyzés már létezik erre a raktárban {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Sor {0}: Egy Újrarendelés bejegyzés már létezik erre a raktárban {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nem jelentheti elveszettnek, mert kiment az Árajánlat."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP fiók
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Képzési Visszajelzés
@@ -6229,7 +6244,7 @@
DocType: Clinical Procedure Template,Sample Collection,Mintagyűjtés
,Requested Items To Be Ordered,A kért lapok kell megrendelni
DocType: Price List,Price List Name,Árlista neve
-DocType: Delivery Stop,Dispatch Information,Feladó információk
+DocType: Delivery Stop,Dispatch Information,Feladási információk
DocType: Blanket Order,Manufacturing,Gyártás
,Ordered Items To Be Delivered,Rendelt mennyiség szállításra
DocType: Account,Income,Jövedelem
@@ -6255,6 +6270,7 @@
DocType: Company,Budget Detail,Költségvetés Részletei
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Kérjük, elküldés előtt adja meg az üzenetet"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ISMÉTLŐDŐ BESZÁLLÍTÓRA
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Szállító> szállító csoport
DocType: Asset,Custodian,Gondnok
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Értékesítési hely profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,A {0} érték 0 és 100 közé esik
@@ -6288,14 +6304,13 @@
DocType: Lead,Converted,Átalakított
DocType: Item,Has Serial No,Rrendelkezik sorozatszámmal
DocType: Employee,Date of Issue,Probléma dátuma
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","A vevői beállítások szerint ha Vásárlás átvételét igazoló nyugta szükséges == 'IGEN', akkor a vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia vásárlási nyugtát erre a tételre: {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","A vevői beállítások szerint ha Vásárlás átvételét igazoló nyugta szükséges == 'IGEN', akkor a vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia vásárlási nyugtát erre a tételre: {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Sor # {0}: Nem beszállító erre a tételre {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,"{0} sor: Óra értéknek nagyobbnak kell lennie, mint nulla."
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Weboldal kép: {0} ami csatolva lett a {1} tételhez, nem található"
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,"Weboldal kép: {0} ami csatolva lett a {1} tételhez, nem található"
DocType: Issue,Content Type,Tartalom típusa
DocType: Asset,Assets,Vagyontárgy eszközök
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Számítógép
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével
DocType: Item,List this Item in multiple groups on the website.,Sorolja ezeket a tételeket több csoportba a weboldalon.
DocType: Subscription,Current Invoice End Date,Aktuális számla lejárati dátuma
DocType: Payment Term,Due Date Based On,Határidő dátuma ez alapján
@@ -6321,14 +6336,14 @@
,Average Commission Rate,Átlagos jutalék mértéke
DocType: Share Balance,No of Shares,Részvények száma
DocType: Taxable Salary Slab,To Amount,Összeghez
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Van sorozatszáma"" nem lehet ""igen"" a nem-készletezett tételnél"
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Van sorozatszáma"" nem lehet ""igen"" a nem-készletezett tételnél"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Válasszon állapotot
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Részvételt nem lehet megjelölni jövőbeni dátumhoz
DocType: Support Search Source,Post Description Key,Feljegyzés leíró kulcs
DocType: Pricing Rule,Pricing Rule Help,Árképzési szabály Súgó
DocType: School House,House Name,Ház név
DocType: Fee Schedule,Total Amount per Student,Diákonkénti teljes összeg
-DocType: Opportunity,Sales Stage,Értékesítési szakasz
+DocType: Opportunity,Sales Stage,Értékesítés szakasza
DocType: Purchase Taxes and Charges,Account Head,Számla fejléc
DocType: Company,HRA Component,HRA komponens
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektromos
@@ -6341,10 +6356,9 @@
DocType: Crop Cycle,Detected Diseases,Észlelt kórokozók
DocType: Stock Entry,Default Source Warehouse,Alapértelmezett forrás raktár
DocType: Item,Customer Code,Vevő kódja
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Születésnapi emlékeztető {0}
DocType: Asset Maintenance Task,Last Completion Date,Utolsó befejezés dátuma
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Utolsó rendeléstől eltel napok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Tartozás főkönyvi számlának Mérlegszámlának kell lennie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Tartozás főkönyvi számlának Mérlegszámlának kell lennie
DocType: Asset,Naming Series,Sorszámozási csoportok
DocType: Vital Signs,Coated,Bevont
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"{0} sor: Várható értéknek a Hasznos Életút után kevesebbnek kell lennie, mint a bruttó beszerzési összeg"
@@ -6365,7 +6379,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},A bérpapír az Alkalmazotthoz: {0} már létrehozott erre a jelenléti ívre: {1}
DocType: Vehicle Log,Odometer,Kilométer-számláló
DocType: Production Plan Item,Ordered Qty,Rendelt menny.
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Tétel {0} letiltva
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Tétel {0} letiltva
DocType: Stock Settings,Stock Frozen Upto,Készlet zárolása eddig
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,ANYGJZ nem tartalmaz semmilyen készlet tételt
DocType: Chapter,Chapter Head,Fejezet fejléc
@@ -6388,7 +6402,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Számlázási Óra(k)
DocType: Project,Total Sales Amount (via Sales Order),Értékesítési összérték (értékesítési rendelés szerint)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Alapértelmezett anyagjegyzék BOM {0} nem található
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"Sor # {0}: Kérjük, állítsa újrarendezésből mennyiség"
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,"Sor # {0}: Kérjük, állítsa újrarendezésből mennyiség"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Érintse a tételeket, ahhoz, hogy ide tegye"
DocType: Fees,Program Enrollment,Program Beiratkozási
DocType: Share Transfer,To Folio No,Folio No
@@ -6438,7 +6452,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Gyártás Beállítások
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-mail beállítása
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Helyettesítő1 Mobil szám
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Kérjük, adja meg az alapértelmezett pénznemet a Vállalkozás törzsadatban"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,"Kérjük, adja meg az alapértelmezett pénznemet a Vállalkozás törzsadatban"
DocType: Stock Entry Detail,Stock Entry Detail,Készlet bejegyzés részletei
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Napi emlékeztetők
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Az összes el nem adott jegy megtekintése
@@ -6455,7 +6469,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Szállodai szoba foglalás
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Ügyfélszolgálat
DocType: BOM,Thumbnail,Miniatűr
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Nincs elérhető kapcsolat az e-mail azonosítóval.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Nincs kapcsolat az e-mail azonosítóval.
DocType: Item Customer Detail,Item Customer Detail,Tétel vevőjének részletei
DocType: Notification Control,Prompt for Email on Submission of,Felszólító az emailre ehhez a benyújtáshoz
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},A (z) {0} alkalmazott maximális haszna meghaladja {1}
@@ -6472,6 +6486,7 @@
DocType: Fees,Student Details,Diák részletei
DocType: Purchase Invoice Item,Stock Qty,Készlet menny.
DocType: Contract,Requires Fulfilment,Szükséges teljesíteni
+DocType: QuickBooks Migrator,Default Shipping Account,Alapértelmezett szállítási számla
DocType: Loan,Repayment Period in Months,Törlesztési időszak hónapokban
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Hiba: Érvénytelen id azonosító?
DocType: Naming Series,Update Series Number,Széria szám frissítése
@@ -6485,7 +6500,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Maximális összeg
DocType: Journal Entry,Total Amount Currency,Teljes összeg pénznemben
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Részegységek keresése
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Tételkód szükség ebbe a sorba {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Tételkód szükség ebbe a sorba {0}
DocType: GST Account,SGST Account,SGST számla fiók
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Menjen a tételekhez
DocType: Sales Partner,Partner Type,Partner típusa
@@ -6543,7 +6558,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Postára adás dátuma és a kiküldetés ideje kötelező
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Adó sablon a beszerzési tranzakciókra.
,Item Prices,Tétel árak
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"A szavakkal mező lesz látható, miután mentette a Beszerzési megrendelést."
DocType: Holiday List,Add to Holidays,Add hozzá az ünnepekhez
DocType: Woocommerce Settings,Endpoint,Végpont
@@ -6552,7 +6566,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,A részvényes nem tartozik ehhez a vállalkozáshoz
DocType: Dosage Form,Dosage Form,Adagolási dózisforma
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Árlista törzsadat.
-DocType: Task,Review Date,Vélemény dátuma
+DocType: Task,Review Date,Megtekintés dátuma
DocType: BOM,Allow Alternative Item,Alternatív tétel engedélyezése
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Vagyontárgy értékcsökkenési tételsorozat (Naplóbejegyzés)
DocType: Membership,Member Since,Tag ekkortól
@@ -6598,8 +6612,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Bevételek / Fizetendő számla
DocType: Delivery Note Item,Against Sales Order Item,Vevői rendelési tétel ellen
DocType: Company,Company Logo,Vállalati logó
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Kérjük, adja meg a Jellemző értékét erre a Jellemzőre: {0}"
-DocType: Item Default,Default Warehouse,Alapértelmezett raktár
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Kérjük, adja meg a Jellemző értékét erre a Jellemzőre: {0}"
+DocType: QuickBooks Migrator,Default Warehouse,Alapértelmezett raktár
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Költségvetést nem lehet hozzárendelni ehhez a Csoport számlához {0}
DocType: Shopping Cart Settings,Show Price,Árak megjelenítése
DocType: Healthcare Settings,Patient Registration,Beteg regisztráció
@@ -6644,6 +6658,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,"Kérem, válassza a Beteg"
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Értékesítő
DocType: Hotel Room Package,Amenities,Felszerelések
+DocType: QuickBooks Migrator,Undeposited Funds Account,Nem támogatott alapok számlája
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Költségvetés és költséghely
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Több alapértelmezett fizetési mód nem engedélyezett
DocType: Sales Invoice,Loyalty Points Redemption,Hűségpontok visszaváltása
@@ -6727,12 +6742,12 @@
DocType: Asset,Out of Order,Üzemen kívül
DocType: Purchase Receipt Item,Accepted Quantity,Elfogadott mennyiség
DocType: Projects Settings,Ignore Workstation Time Overlap,Munkaállomás időátfedésének figyelmen kívül hagyása
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Kérjük, állítsa be az alapértelmezett Ünnepet erre az Alkalmazottra: {0} vagy Vállalkozásra: {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},"Kérjük, állítsa be az alapértelmezett Ünnepet erre az Alkalmazottra: {0} vagy Vállalkozásra: {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nem létezik
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Válasszon köteg számokat
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,A GSTIN-hez
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Vevők számlái
-DocType: Healthcare Settings,Invoice Appointments Automatically,Számlázási naptár automatikus
+DocType: Healthcare Settings,Invoice Appointments Automatically,Számlázási automatikus naptár
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt téma azonosító
DocType: Salary Component,Variable Based On Taxable Salary,Adóköteles fizetésen alapuló változó
DocType: Company,Basic Component,Alapkomponens
@@ -6778,8 +6793,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Kérjük, válassza ki először az Alkalmazotti bejegyzést."
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Részvételt nem jelölte {0} , mert szabadságon volt."
DocType: POS Profile,Account for Change Amount,Átváltási összeg számlája
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Csatlakozás QuickBookshez
DocType: Exchange Rate Revaluation,Total Gain/Loss,Teljes nyereség/veszteség
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Érvénytelen vállalkozás az Inter vállalkozás számlájára.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Érvénytelen vállalkozás az Inter vállalkozás számlájára.
DocType: Purchase Invoice,input service,bemeneti szolgáltatás
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Sor {0}: Ügyfél / fiók nem egyezik {1} / {2} a {3} {4}
DocType: Employee Promotion,Employee Promotion,Alkalmazotti promóció
@@ -6819,7 +6835,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Nettó összesen (vállalkozás pénznemében)
DocType: Delivery Note,Air,Levegő
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Az év vége dátum nem lehet korábbi, mint az Év kezdete. Kérjük javítsa ki a dátumot, és próbálja újra."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nem szerepel az Lehetséges Ünnepi Listában
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} nem szerepel az Lehetséges Ünnepi Listában
DocType: Notification Control,Purchase Receipt Message,Beszerzési megrendelés nyugta üzenet
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Hulladék tételek
@@ -6851,7 +6867,8 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Szezonalitás a költségvetések tervezéséhez, célok stb"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Változó név
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Tétel: {0}, egy sablon, kérjük, válasszon variánst"
-DocType: Purchase Invoice Item,Deferred Expense,Halasztott ráfordítás
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál"
+DocType: Purchase Invoice Item,Deferred Expense,Halasztott költség
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},A (z) {0} dátumtól kezdve nem lehet a munkavállaló munkábalépési dátuma {1} előtti
DocType: Asset,Asset Category,Vagyontárgy kategória
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Nettó fizetés nem lehet negatív
@@ -6938,7 +6955,7 @@
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nincs mit változtatni
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,"Kérjük, válasszon egy csv fájlt"
DocType: Holiday List,Total Holidays,Ünnepek összesen
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,"Hiányzó e-mail sablon a feladáshoz. Kérjük, állítson be egyet a Szállítási beállításokban."
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,"Hiányzó e-mail sablon a feladáshoz. Kérjük, állítson be egyet a Szállítási beállításokban."
DocType: Student Leave Application,Mark as Present,Jelenlévővé jelölés
DocType: Supplier Scorecard,Indicator Color,Jelölés színe
DocType: Purchase Order,To Receive and Bill,Beérkeztetés és Számlázás
@@ -6948,7 +6965,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Tervező
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Általános szerződési feltételek sablon
DocType: Serial No,Delivery Details,Szállítási adatok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Költséghely szükséges ebben a sorban {0} az adók táblázatának ezen típusához {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Költséghely szükséges ebben a sorban {0} az adók táblázatának ezen típusához {1}
DocType: Program,Program Code,Programkód
DocType: Terms and Conditions,Terms and Conditions Help,Általános szerződési feltételek Súgó
,Item-wise Purchase Register,Tételenkénti Beszerzés Regisztráció
@@ -6961,7 +6978,7 @@
DocType: Contract,Contract Terms,Szerződéses feltételek
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nem jelezzen szimbólumokat, mint $ stb. a pénznemek mellett."
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},A (z) {0} komponens maximális haszna meghaladja {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Fél Nap)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Fél Nap)
DocType: Payment Term,Credit Days,Hitelezés napokban
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Kérem, válassza a Patient-ot, hogy megkapja a Lab Test-et"
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tanuló köteg létrehozás
@@ -6970,7 +6987,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Elemek lekérése Anyagjegyzékből
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Érdeklődés ideje napokban
DocType: Cash Flow Mapping,Is Income Tax Expense,Ez jövedelemadó költség
-apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,A rendelés kiszállításra kerül!
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,A rendelése kiszállításra került!
apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Sor # {0}: Beküldés dátuma meg kell egyeznie a vásárlás dátumát {1} eszköz {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Jelölje be ezt, ha a diák lakóhelye az intézet diákszállása."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Kérjük, adja meg a vevői rendeléseket, a fenti táblázatban"
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index d69dcb1..b67fc88 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Produk Pelanggan
DocType: Project,Costing and Billing,Biaya dan Penagihan
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Mata uang akun muka harus sama dengan mata uang perusahaan {0}
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar
DocType: Item,Publish Item to hub.erpnext.com,Publikasikan Item untuk hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Tidak dapat menemukan Periode Keluar aktif
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Tidak dapat menemukan Periode Keluar aktif
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluasi
DocType: Item,Default Unit of Measure,Standar Satuan Ukur
DocType: SMS Center,All Sales Partner Contact,Semua Kontak Mitra Penjualan
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA sesuai Struktur Gaji
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan
DocType: Manufacturing Settings,Default 10 mins,Standar 10 menit
DocType: Leave Type,Leave Type Name,Nama Tipe Cuti
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Tampilkan terbuka
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Tampilkan terbuka
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Nomor Seri Berhasil Diperbarui
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Periksa
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} secara berurutan {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Pengaturan dukungan
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Diharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
DocType: Amazon MWS Settings,Amazon MWS Settings,Pengaturan MWS Amazon
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Status Kadaluarsa Persediaan Batch
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draft
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Rincian Kontak Utama
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,terbuka Isu
DocType: Production Plan Item,Production Plan Item,Rencana Produksi Stok Barang
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}
DocType: Lab Test Groups,Add new line,Tambahkan baris baru
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Kesehatan
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Keterlambatan pembayaran (Hari)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Resep Lab
,Delay Days,Tunda hari
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Beban layanan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktur
DocType: Purchase Invoice Item,Item Weight Details,Rincian Berat Item
DocType: Asset Maintenance Log,Periodicity,Periode
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Daftar Hari Libur
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Akuntan
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Daftar Harga Jual
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Daftar Harga Jual
DocType: Patient,Tobacco Current Use,Penggunaan Saat Ini Tembakau
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Tingkat penjualan
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Tingkat penjualan
DocType: Cost Center,Stock User,Pengguna Persediaan
DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K
DocType: Delivery Stop,Contact Information,Kontak informasi
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Pemberitahuan email awal terkirim
DocType: Bank Statement Settings,Statement Header Mapping,Pemetaan Header Pernyataan
,Sales Partners Commission,Komisi Mitra Penjualan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Penyesuaian Pembulatan
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh melebihi 5 karakter
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Mendapatkan Stok Barang-Stok Barang dari
DocType: Price List,Price Not UOM Dependant,Harga UOM Tidak Tergantung
DocType: Purchase Invoice,Apply Tax Withholding Amount,Terapkan Pajak Pemotongan Amount
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Jumlah Total Dikreditkan
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Tidak ada item yang terdaftar
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Laporan Persediaan
DocType: Warehouse,Warehouse Detail,Detail Gudang
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Aset Tetap"" tidak dapat tidak dicentang, karena ada data Asset terhadap barang"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Aset Tetap"" tidak dapat tidak dicentang, karena ada data Asset terhadap barang"
DocType: Delivery Trip,Departure Time,Waktu keberangkatan
DocType: Vehicle Service,Brake Oil,Minyak Rem
DocType: Tax Rule,Tax Type,Jenis pajak
,Completed Work Orders,Perintah Kerja Selesai
DocType: Support Settings,Forum Posts,Kiriman Forum
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Jumlah Kena Pajak
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Jumlah Kena Pajak
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}
DocType: Leave Policy,Leave Policy Details,Tinggalkan Detail Kebijakan
DocType: BOM,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Silahkan masukkan perusahaan terlebih dahulu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Silakan pilih Perusahaan terlebih dahulu
DocType: Employee Education,Under Graduate,Sarjana
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Sasaran On
DocType: BOM,Total Cost,Total Biaya
DocType: Soil Analysis,Ca/K,Ca / K
@@ -376,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Diskon Harga Daftar Rate (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Item Template
DocType: Job Offer,Select Terms and Conditions,Pilih Syarat dan Ketentuan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Nilai
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,out Nilai
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Item Pengaturan Pernyataan Bank
DocType: Woocommerce Settings,Woocommerce Settings,Pengaturan Woocommerce
DocType: Production Plan,Sales Orders,Order Penjualan
@@ -402,7 +402,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisi
DocType: Work Order Operation,Updated via 'Time Log',Diperbarui melalui 'Log Waktu'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Pilih pelanggan atau pemasok.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Jumlah muka tidak dapat lebih besar dari {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Jumlah muka tidak dapat lebih besar dari {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slot waktu dilewati, slot {0} ke {1} tumpang tindih slot yang ada {2} ke {3}"
DocType: Naming Series,Series List for this Transaction,Daftar Series Transaksi ini
DocType: Company,Enable Perpetual Inventory,Aktifkan Inventaris Abadi
@@ -449,7 +449,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0
DocType: Contract,Fulfilled,Terpenuhi
DocType: Inpatient Record,Discharge Scheduled,Discharge Dijadwalkan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
DocType: POS Closing Voucher,Cashier,Kasir
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,cuti per Tahun
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
@@ -458,11 +458,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Jumlah (via Waktu Lembar)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Tolong atur Siswa di Kelompok Siswa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Pemasok> Jenis Pemasok
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Selesaikan Pekerjaan
DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Cuti Diblokir
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Cuti Diblokir
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Entri Bank
DocType: Customer,Is Internal Customer,Apakah Pelanggan Internal
DocType: Crop,Annual,Tahunan
@@ -483,7 +482,7 @@
DocType: Item,Publish in Hub,Publikasikan di Hub
DocType: Student Admission,Student Admission,Mahasiswa Pendaftaran
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} dibatalkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Item {0} dibatalkan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Baris Depresiasi {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal terakhir
DocType: Contract Template,Fulfilment Terms and Conditions,Syarat dan Ketentuan Pemenuhan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Permintaan Material
@@ -529,7 +528,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo dalam Mata Uang Dasar
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Kutipan Baru
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti.
DocType: Journal Entry,Payment Order,Pesanan Pembayaran
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Surel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
@@ -540,7 +538,7 @@
DocType: Asset,Next Depreciation Date,Berikutnya Penyusutan Tanggal
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Biaya Aktivitas Per Karyawan
DocType: Accounts Settings,Settings for Accounts,Pengaturan Akun
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pengelolaan Tingkat Salesman
DocType: Job Applicant,Cover Letter,Sampul surat
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Penghapusan Cek dan Deposito yang Jatuh Tempo
@@ -570,6 +568,7 @@
DocType: Journal Entry,Multi Currency,Multi Mata Uang
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipe Faktur
DocType: Employee Benefit Claim,Expense Proof,Bukti Biaya
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Hemat {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Nota Pengiriman
DocType: Patient Encounter,Encounter Impression,Tayangan Pertemuan
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Persiapan Pajak
@@ -577,7 +576,7 @@
DocType: Volunteer,Morning,Pagi
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
DocType: Program Enrollment Tool,New Student Batch,Batch Siswa Baru
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda
DocType: Student Applicant,Admitted,Diterima
DocType: Workstation,Rent Cost,Biaya Sewa
@@ -585,8 +584,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Mendatang Kalender Acara
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atribut varian
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Silakan pilih bulan dan tahun
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Harap hapus Employee <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
DocType: Employee,Company Email,Email Perusahaan
DocType: GL Entry,Debit Amount in Account Currency,Jumlah Debit di Akun Mata Uang
DocType: Supplier Scorecard,Scoring Standings,Klasemen Skor
@@ -683,6 +680,7 @@
DocType: Lab Test Template,Single,Tunggal
DocType: Compensatory Leave Request,Work From Date,Bekerja Dari Tanggal
DocType: Salary Slip,Total Loan Repayment,Total Pembayaran Pinjaman
+DocType: Project User,View attachments,Lihat lampiran
DocType: Account,Cost of Goods Sold,Harga Pokok Penjualan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Harap Masukan Jenis Biaya Pusat
DocType: Drug Prescription,Dosage,Dosis
@@ -693,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Kuantitas dan Harga
DocType: Delivery Note,% Installed,% Terpasang
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu
DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian
DocType: Purchase Invoice,Supplier Name,Nama Supplier
@@ -724,7 +722,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur.
DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan
DocType: SMS Log,Sent On,Dikirim Pada
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,Tidak Berlaku
DocType: Amazon MWS Settings,UK,UK
@@ -798,7 +796,7 @@
DocType: Lab Test Template,Lab Routine,Lab Rutin
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetik
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Silakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset Selesai
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item"
DocType: Supplier,Block Supplier,Blokir Pemasok
DocType: Shipping Rule,Net Weight,Berat Bersih
DocType: Job Opening,Planned number of Positions,Jumlah Posisi yang direncanakan
@@ -884,7 +882,7 @@
DocType: Buying Settings,Purchase Receipt Required,Diperlukan Nota Penerimaan
DocType: Delivery Note,Rail,Rel
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Gudang target di baris {0} harus sama dengan Pesanan Kerja
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis terlebih dahulu
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sudah menetapkan default pada profil pos {0} untuk pengguna {1}, dengan baik dinonaktifkan secara default"
@@ -912,6 +910,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID Keanggotaan
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Terkirim: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Terhubung ke QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Akun Hutang
DocType: Payment Entry,Type of Payment,Jenis Pembayaran
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Setengah Hari Tanggal adalah wajib
@@ -938,7 +937,7 @@
DocType: Quotation,Quotation To,Penawaran Kepada
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Penghasilan Menengah
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Pembukaan (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Harap atur Perusahaan
DocType: Share Balance,Share Balance,Saldo Saham
@@ -964,6 +963,7 @@
DocType: Item,Batch Number Series,Batch Number Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Sales Person lain {0} ada dengan id Karyawan yang sama
DocType: Employee Advance,Claimed Amount,Jumlah klaim
+DocType: QuickBooks Migrator,Authorization Settings,Pengaturan Otorisasi
DocType: Travel Itinerary,Departure Datetime,Berangkat Datetime
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Biaya Permintaan Perjalanan
@@ -1011,7 +1011,7 @@
DocType: Payment Entry,Payment From / To,Pembayaran Dari / Untuk
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Dari Tahun Fiskal
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Harap setel akun di Gudang {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Harap setel akun di Gudang {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
DocType: Sales Person,Sales Person Targets,Target Sales Person
DocType: Work Order Operation,In minutes,Dalam menit
@@ -1024,7 +1024,7 @@
DocType: Fee Validity,Max number of visit,Jumlah kunjungan maksimal
,Hotel Room Occupancy,Kamar Hotel Okupansi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Absen dibuat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Mendaftar
DocType: GST Settings,GST Settings,Pengaturan GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata uang harus sama dengan Mata Uang Daftar Harga: {0}
@@ -1089,7 +1089,6 @@
DocType: Sales Invoice,Port Code,Kode port
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Gudang Cadangan
DocType: Lead,Lead is an Organization,Lead adalah sebuah Organisasi
-DocType: Guardian Interest,Interest,Bunga
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pra penjualan
DocType: Instructor Log,Other Details,Detail lainnya
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1119,7 +1118,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Dari Alamat 1
DocType: Email Digest,Next email will be sent on:,Email berikutnya akan dikirim pada:
DocType: Supplier Scorecard,Per Week,Per minggu
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item memiliki varian.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Item memiliki varian.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jumlah Siswa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} tidak ditemukan
DocType: Bin,Stock Value,Nilai Persediaan
@@ -1138,7 +1137,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Entri Kartu Kredit
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Perusahaan dan Account
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Nilai
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Nilai
DocType: Asset Settings,Depreciation Options,Opsi Penyusutan
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Baik lokasi atau karyawan harus diwajibkan
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Waktu posting tidak valid
@@ -1158,7 +1157,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} bukan Barang persediaan
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik 'Feedback Training' dan kemudian 'New'
DocType: Mode of Payment Account,Default Account,Akun Standar
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Silakan pilih tipe Program Multi Tier untuk lebih dari satu aturan koleksi.
DocType: Payment Entry,Received Amount (Company Currency),Menerima Jumlah (Perusahaan Mata Uang)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Prospek harus diatur apabila Peluang berasal dari Prospek
@@ -1182,7 +1181,7 @@
DocType: Soil Texture,Sand,Pasir
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Peluang Dari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Silahkan pilih sebuah tabel
DocType: BOM,Website Specifications,Website Spesifikasi
DocType: Special Test Items,Particulars,Particulars
@@ -1191,7 +1190,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akun Revaluasi Nilai Tukar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri
DocType: Asset,Maintenance,Pemeliharaan
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Dapatkan dari Patient Encounter
@@ -1231,7 +1230,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Alat Pembangkitan Laporan Siswa
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Slot Waktu Jadwal Perawatan Kesehatan
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Nama
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan
DocType: Expense Claim Detail,Expense Claim Type,Tipe Beban Klaim
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Belanja
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Tambahkan Timeslots
@@ -1254,7 +1252,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Butuh analisa
DocType: Asset Repair,Downtime,Downtime
DocType: Account,Liability,Kewajiban
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Istilah Akademik:
DocType: Salary Component,Do not include in total,Jangan termasuk secara total
DocType: Company,Default Cost of Goods Sold Account,Standar Harga Pokok Penjualan
@@ -1262,7 +1260,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Daftar Harga tidak dipilih
DocType: Employee,Family Background,Latar Belakang Keluarga
DocType: Request for Quotation Supplier,Send Email,Kirim Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Peringatan: Lampiran tidak valid {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Peringatan: Lampiran tidak valid {0}
DocType: Item,Max Sample Quantity,Jumlah Kuantitas Maks
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Tidak ada Izin
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Daftar Periksa Pemenuhan Kontrak
@@ -1293,7 +1291,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload kepala surat Anda (Jaga agar web semudah 900px dengan 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak boleh Kelompok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tidak ada tugas
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Faktur Penjualan {0} dibuat sebagai berbayar
DocType: Item Variant Settings,Copy Fields to Variant,Copy Fields ke Variant
@@ -1346,7 +1345,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih ulang, jika alamat yang dipilih diedit setelah simpan"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama
DocType: Item,Hub Publishing Details,Rincian Hub Publishing
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Awal'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Awal'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka yang Harus Dilakukan
DocType: Issue,Via Customer Portal,Melalui Portal Pelanggan
DocType: Notification Control,Delivery Note Message,Pesan Nota Pengiriman
@@ -1416,12 +1415,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
DocType: Work Order,Plan material for sub-assemblies,Planning Material untuk Barang Rakitan
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Mitra Penjualan dan Wilayah
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} harus aktif
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} harus aktif
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Tidak ada item yang tersedia untuk transfer
DocType: Employee Boarding Activity,Activity Name,Nama Kegiatan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Ubah Tanggal Rilis
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Jumlah produk jadi <b>{0}</b> dan Untuk Kuantitas <b>{1}</b> tidak dapat berbeda
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Penutupan (Pembukaan + Total)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek
DocType: Delivery Settings,Dispatch Notification Attachment,Lampiran Pemberitahuan Pemberitahuan
DocType: Payroll Entry,Number Of Employees,Jumlah Karyawan
DocType: Journal Entry,Depreciation Entry,penyusutan Masuk
@@ -1432,7 +1432,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Stok Barang {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Qty Diperlukan
DocType: Marketplace Settings,Custom Data,Data Khusus
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serial no wajib untuk item {0}
DocType: Bank Reconciliation,Total Amount,Nilai Total
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Dari Tanggal dan Tanggal Berada di Tahun Fiskal yang berbeda
@@ -1444,7 +1444,7 @@
DocType: Soil Texture,Clay Composition (%),Komposisi Tanah Liar (%)
DocType: Item Group,Item Group Defaults,Default Item Group
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Harap simpan sebelum menugaskan tugas.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Nilai Saldo
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Nilai Saldo
DocType: Lab Test,Lab Technician,Teknisi laboratorium
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Daftar Harga Jual
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1460,7 +1460,7 @@
DocType: Support Search Source,Search Term Param Name,Nama Param Istilah Pencarian
DocType: Item Barcode,Item Barcode,Item Barcode
DocType: Woocommerce Settings,Endpoints,Titik akhir
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Varian Barang {0} diperbarui
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Varian Barang {0} diperbarui
DocType: Quality Inspection Reading,Reading 6,Membaca 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
DocType: Share Transfer,From Folio No,Dari Folio No
@@ -1514,7 +1514,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Dari Tempat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay tidak bisa negatif
DocType: Student Admission,Publish on website,Mempublikasikan di website
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Tanggal Pembatalan
DocType: Purchase Invoice Item,Purchase Order Item,Stok Barang Order Pembelian
@@ -1575,7 +1575,7 @@
DocType: Lead,Next Contact Date,Tanggal Komunikasi Selanjutnya
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty Pembukaan
DocType: Healthcare Settings,Appointment Reminder,Pengingat Penunjukan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
DocType: Program Enrollment Tool Student,Student Batch Name,Mahasiswa Nama Batch
DocType: Holiday List,Holiday List Name,Daftar Nama Hari Libur
DocType: Repayment Schedule,Balance Loan Amount,Saldo Jumlah Pinjaman
@@ -1610,11 +1610,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
DocType: Delivery Note,Delivery To,Pengiriman Untuk
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Pembuatan varian telah antri.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Ringkasan Kerja untuk {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Ringkasan Kerja untuk {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,The Leave Approver pertama dalam daftar akan ditetapkan sebagai Default Leave Approver.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Tabel atribut wajib
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Tabel atribut wajib
DocType: Production Plan,Get Sales Orders,Dapatkan Order Penjualan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} tidak dapat negatif
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Hubungkan ke Quickbooks
DocType: Training Event,Self-Study,Belajar sendiri
DocType: POS Closing Voucher,Period End Date,Tanggal Akhir Masa
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Komposisi tanah tidak bertambah hingga 100
@@ -1630,7 +1631,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Tidak dapat menemukan variabel:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Harap pilih bidang yang akan diedit dari numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
DocType: Subscription Plan,Fixed rate,Suku bunga tetap
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Mengakui
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mulai menggunakan ERPNext
@@ -1724,6 +1725,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Kuantitas harus kurang dari atau sama dengan {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1}
DocType: Department Approver,Department Approver,Persetujuan Departemen
+DocType: QuickBooks Migrator,Application Settings,Pengaturan aplikasi
DocType: SMS Center,Total Characters,Jumlah Karakter
DocType: Employee Advance,Claimed,Diklaim
DocType: Crop,Row Spacing,Row Spacing
@@ -1733,7 +1735,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rekonsiliasi Faktur Pembayaran
DocType: Clinical Procedure,Procedure Template,Template Prosedur
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Kontribusi%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}"
,HSN-wise-summary of outward supplies,HSN-bijaksana-ringkasan persediaan luar
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Untuk menyatakan
@@ -1795,7 +1797,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Berikan informasi.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Database Supplier.
DocType: Contract Template,Contract Terms and Conditions,Syarat dan Ketentuan Kontrak
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan.
DocType: Account,Balance Sheet,Neraca
DocType: Leave Type,Is Earned Leave,Adalah Perolehan Cuti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code '
@@ -1816,6 +1818,7 @@
,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Memperbarui perkiraan waktu kedatangan.
DocType: Program Enrollment Tool,Enrollment Details,Rincian pendaftaran
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan.
DocType: Purchase Invoice Item,Net Rate,Nilai Bersih / Net
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Silahkan pilih pelanggan
DocType: Leave Policy,Leave Allocations,Tinggalkan Alokasi
@@ -1844,7 +1847,7 @@
DocType: Loan Application,Repayment Info,Info pembayaran
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entries' tidak boleh kosong
DocType: Maintenance Team Member,Maintenance Role,Peran Pemeliharaan
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1}
DocType: Marketplace Settings,Disable Marketplace,Nonaktifkan Marketplace
,Trial Balance,Trial Balance
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Tahun fiskal {0} tidak ditemukan
@@ -1855,7 +1858,7 @@
DocType: Student,O-,HAI-
DocType: Subscription Settings,Subscription Settings,Pengaturan Langganan
DocType: Purchase Invoice,Update Auto Repeat Reference,Perbarui Referensi Ulangan Otomatis
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Penelitian
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Untuk Alamat 2
DocType: Maintenance Visit Purpose,Work Done,Pekerjaan Selesai
@@ -1867,7 +1870,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Rekonsiliasi Transaksi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Paling Awal
DocType: Crop Cycle,Linked Location,Lokasi Terhubung
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang"
DocType: Crop Cycle,Less than a year,Kurang dari setahun
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Mahasiswa Nomor Ponsel
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Rest of The World
@@ -1932,6 +1935,7 @@
DocType: Project,% Completed,Selesai %
,Invoiced Amount (Exculsive Tax),Faktur Jumlah (Pajak exculsive)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Item 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint Otorisasi
DocType: Travel Request,International,Internasional
DocType: Training Event,Training Event,pelatihan Kegiatan
DocType: Item,Auto re-order,Auto re-order
@@ -1945,7 +1949,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
DocType: Agriculture Analysis Criteria,Agriculture,Pertanian
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Buat Sales Order
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Pembukuan Akuntansi untuk Aset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Pembukuan Akuntansi untuk Aset
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokir Faktur
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Kuantitas untuk Membuat
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
@@ -1957,7 +1961,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk mendaftar di Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode Pembayaran
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Sesuai dengan Struktur Gaji yang ditugaskan, Anda tidak dapat mengajukan permohonan untuk tunjangan"
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Menggabungkan
@@ -1978,7 +1982,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Dari Nama Pesta
DocType: Student Group Student,Group Roll Number,Nomor roll grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Perlengkapan Modal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek."
@@ -2007,7 +2011,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Untuk item {0}, kuantitas harus berupa bilangan positif"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Hari permintaan cuti kompensasi tidak dalam hari libur yang sah
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
DocType: Item,Website Item Groups,Situs Grup Stok Barang
DocType: Purchase Invoice,Total (Company Currency),Total (Perusahaan Mata Uang)
DocType: Daily Work Summary Group,Reminder,Peringatan
@@ -2022,7 +2026,7 @@
DocType: POS Item Group,POS Item Group,POS Barang Grup
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Surel Ringkasan:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Barang alternatif tidak boleh sama dengan kode barang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1}
DocType: Sales Partner,Target Distribution,Target Distribusi
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisasi penilaian sementara
DocType: Salary Slip,Bank Account No.,No Rekening Bank
@@ -2062,7 +2066,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Kondisi Tumpang Tindih ditemukan antara:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Atas Catatan Jurnal {0} sudah dilakukan penyesuaian terhadap beberapa dokumen lain.
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Nilai Total Order
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Makanan
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Makanan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Rentang Umur 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detail Voucher Penutupan POS
DocType: Shopify Log,Shopify Log,Shopify Log
@@ -2132,7 +2136,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Expense Approver pertama dalam daftar akan ditetapkan sebagai Approver Approver default.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,tidak dapat lebih besar dari 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna selain Administrator dengan Manajer Sistem dan peran Pengelola Item untuk mendaftar di Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Barang {0} bukan merupakan Barang persediaan
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Barang {0} bukan merupakan Barang persediaan
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Tidak Terjadwal
DocType: Employee,Owned,Dimiliki
@@ -2169,7 +2173,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Rinci tabel pajak diambil dari master Stok Barang sebagai string dan disimpan dalam bidang ini.
Digunakan untuk Pajak dan Biaya"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.
DocType: Leave Type,Max Leaves Allowed,Max Leaves Diizinkan
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika account beku, entri yang diizinkan untuk pengguna terbatas."
DocType: Email Digest,Bank Balance,Saldo bank
@@ -2244,7 +2248,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Catatan Pengiriman Impor dari Shopify on Shipment
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Tampilkan ditutup
DocType: Leave Type,Is Leave Without Pay,Apakah Cuti Tanpa Bayar
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Aset Kategori adalah wajib untuk item aset tetap
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Aset Kategori adalah wajib untuk item aset tetap
DocType: Fee Validity,Fee Validity,Validitas biaya
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3}
@@ -2300,7 +2304,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Membuka Faktur
DocType: Contract,Contract Details,Detail Kontrak
DocType: Employee,Leave Details,Tinggalkan Detail
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
DocType: UOM,UOM Name,Nama UOM
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Untuk Alamat 1
DocType: GST HSN Code,HSN Code,Kode HSN
@@ -2387,8 +2391,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Pilih setidaknya satu domain.
DocType: Dependent Task,Dependent Task,Tugas Dependent
DocType: Shopify Settings,Shopify Tax Account,Akun Pajak Shopify
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih dari {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih dari {1}
DocType: Delivery Trip,Optimize Route,Optimalkan Rute
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Coba operasi untuk hari X perencanaan di muka.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2404,7 +2408,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Dikonsumsi Jumlah
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Perubahan bersih dalam kas
DocType: Assessment Plan,Grading Scale,Skala penilaian
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Sudah lengkap
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Persediaan Di Tangan
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2427,7 +2431,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial ada {0} kuantitas {1} tak bisa menjadi pecahan
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Silakan masukkan URL Woocommerce Server
DocType: Purchase Order Item,Supplier Part Number,Supplier Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
DocType: Share Balance,To No,Ke no
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Semua Tugas wajib untuk penciptaan karyawan belum selesai.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
@@ -2436,12 +2440,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-Kekurangan layanan
DocType: Healthcare Settings,Default Medical Code Standard,Standar Kode Standar Medis
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Nota Penerimaan {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Nota Penerimaan {0} tidak Terkirim
DocType: Company,Default Payable Account,Standar Akun Hutang
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Ditagih
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Qty
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserved Qty
DocType: Party Account,Party Account,Akun Party
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Silakan pilih Perusahaan dan Penunjukan
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Sumber Daya Manusia
@@ -2478,6 +2482,7 @@
DocType: Journal Entry,Entry Type,Entri Type
,Customer Credit Balance,Saldo Kredit Pelanggan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Perubahan bersih Hutang
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk 'Diskon Pelanggan'
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
@@ -2487,7 +2492,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Total (Tanpa Pajak)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Jumlah Prospek
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stok Tersedia
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stok Tersedia
DocType: Manufacturing Settings,Capacity Planning For (Days),Perencanaan Kapasitas Untuk (Hari)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Pembelian
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
@@ -2569,7 +2574,7 @@
DocType: Vehicle,Doors,pintu
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Pengaturan Selesai!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Kumpulkan Biaya untuk Registrasi Pasien
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Atribut setelah transaksi saham. Buat Item baru dan transfer saham ke Item baru
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Atribut setelah transaksi saham. Buat Item baru dan transfer saham ke Item baru
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Rincian pajak
DocType: Employee,Joining Details,Bergabung dengan Detail
@@ -2597,7 +2602,7 @@
DocType: Lead,Next Contact By,Kontak Selanjutnya Oleh
DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Tinggalkan Kompensasi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} di baris {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}
DocType: Blanket Order,Order Type,Tipe Order
,Item-wise Sales Register,Item-wise Daftar Penjualan
DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Gross
@@ -2625,14 +2630,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Untuk item {0}, kuantitas harus berupa angka negatif"
DocType: Naming Series,Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda
DocType: Employee Attendance Tool,Employees HTML,Karyawan HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya
DocType: Employee,Leave Encashed?,Cuti dicairkan?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari Bidang Usaha Wajib Diisi
DocType: Email Digest,Annual Expenses,Beban Tahunan
DocType: Item,Variants,Varian
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Buat Order Pembelian
DocType: SMS Center,Send To,Kirim Ke
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang dialokasikan
DocType: Sales Team,Contribution to Net Total,Kontribusi terhadap Net Jumlah
DocType: Sales Invoice Item,Customer's Item Code,Kode Barang Pelanggan
@@ -2655,9 +2660,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Lacak Memimpin oleh Sumber Utama.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,masukkan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,masukkan
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log Pemeliharaan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Buat Entri Jurnal Perusahaan Inter
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Jumlah diskon tidak boleh lebih dari 100%
@@ -2666,7 +2671,7 @@
DocType: Sales Order,To Deliver and Bill,Untuk Dikirim dan Ditagih
DocType: Student Group,Instructors,instruktur
DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata Uang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} harus dikirimkan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} harus dikirimkan
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Manajemen saham
DocType: Authorization Control,Authorization Control,Pengendali Otorisasi
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
@@ -2702,6 +2707,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} bukan merupakan Stok Barang serial
DocType: Leave Type,Encashment,Encashment
DocType: Delivery Settings,Delivery Settings,Pengaturan Pengiriman
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Ambil Data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Cuti maksimum yang diizinkan dalam jenis cuti {0} adalah {1}
DocType: SMS Center,Create Receiver List,Buat Daftar Penerima
DocType: Vehicle,Wheels,roda
@@ -2759,13 +2765,12 @@
DocType: Supplier,Supplier of Goods or Services.,Supplier Stok Barang atau Jasa.
DocType: Budget,Fiscal Year,Tahun Fiskal
DocType: Asset Maintenance Log,Planned,Berencana
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} ada antara {1} dan {2} (
DocType: Vehicle Log,Fuel Price,Harga BBM
DocType: Bank Guarantee,Margin Money,Uang Marjin
DocType: Budget,Budget,Anggaran belanja
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Setel Buka
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus barang non-persediaan.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus barang non-persediaan.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Jumlah pembebasan maksimum untuk {0} adalah {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai
@@ -2836,12 +2841,13 @@
DocType: Inpatient Record,O Positive,O Positif
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investasi
DocType: Issue,Resolution Details,Detail Resolusi
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,tipe transaksi
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,tipe transaksi
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteria Penerimaan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Cukup masukkan Permintaan Bahan dalam tabel di atas
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Tidak ada pembayaran yang tersedia untuk Entri Jurnal
DocType: Hub Tracked Item,Image List,Daftar Gambar
DocType: Item Attribute,Attribute Name,Nama Atribut
+DocType: Subscription,Generate Invoice At Beginning Of Period,Hasilkan Faktur Pada Awal Periode
DocType: BOM,Show In Website,Tampilkan Di Website
DocType: Loan Application,Total Payable Amount,Jumlah Total Hutang
DocType: Task,Expected Time (in hours),Waktu yang diharapkan (dalam jam)
@@ -2914,7 +2920,7 @@
,Quotation Trends,Trend Penawaran
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
DocType: Shipping Rule,Shipping Amount,Jumlah Pengiriman
DocType: Supplier Scorecard Period,Period Score,Skor Periode
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Tambahkan Pelanggan
@@ -2955,7 +2961,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Ambang Transaksi Tunggal
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini diperbarui dalam Daftar Harga Penjualan Standar.
DocType: Email Digest,New Expenses,Beban baru
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Jumlah PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Jumlah PDC / LC
DocType: Shareholder,Shareholder,Pemegang saham
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Potongan Tambahan
DocType: Cash Flow Mapper,Position,Posisi
@@ -3038,7 +3044,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Penyiapan Scorecard Pemasok
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nama Rencana Penilaian
DocType: Work Order Operation,Work Order Operation,Operasi Orde Kerja
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Prospek membantu Anda mendapatkan bisnis, tambahkan semua kontak Anda sebagai prospek Anda"
DocType: Work Order Operation,Actual Operation Time,Waktu Operasi Aktual
DocType: Authorization Rule,Applicable To (User),Berlaku Untuk (User)
@@ -3093,7 +3099,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Pengaturan Variasi Item
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pilih Perusahaan ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty diproduksi,"
DocType: Payroll Entry,Fortnightly,sekali dua minggu
DocType: Currency Exchange,From Currency,Dari mata uang
@@ -3142,7 +3148,7 @@
DocType: Account,Fixed Asset,Asset Tetap
DocType: Amazon MWS Settings,After Date,Setelah Tanggal
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Persediaan memiliki serial
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter.
,Department Analytics,Analisis Departemen
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email tidak ditemukan dalam kontak default
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Hasilkan Rahasia
@@ -3160,6 +3166,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Dengan pembayaran pajak
DocType: Expense Claim Detail,Expense Claim Detail,Detail Klaim Biaya
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE UNTUK PEMASOK
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Saldo Baru Dalam Mata Uang Dasar
DocType: Location,Is Container,Adalah kontainer
@@ -3169,7 +3176,7 @@
DocType: Purchase Invoice Item,Weight UOM,Berat UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Daftar Pemegang Saham yang tersedia dengan nomor folio
DocType: Salary Structure Employee,Salary Structure Employee,Struktur Gaji Karyawan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Tampilkan Variant Attributes
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Tampilkan Variant Attributes
DocType: Student,Blood Group,Golongan Darah
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akun gateway pembayaran dalam rencana {0} berbeda dari akun gateway pembayaran dalam permintaan pembayaran ini
DocType: Course,Course Name,Nama kursus
@@ -3193,11 +3200,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Konfirmasi pembayaran
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan ditampilkan jika Harga Daftar tidak diatur
DocType: Stock Entry,Total Incoming Value,Total nilai masuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debit Untuk diperlukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debit Untuk diperlukan
DocType: Clinical Procedure,Inpatient Record,Rekam Rawat Inap
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pembelian Daftar Harga
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tanggal Transaksi
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Tanggal Transaksi
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Template dari variabel scorecard pemasok.
DocType: Job Offer Term,Offer Term,Penawaran Term
DocType: Asset,Quality Manager,Manajer Mutu
@@ -3218,7 +3225,7 @@
DocType: Cashier Closing,To Time,Untuk Waktu
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) untuk {0}
DocType: Authorization Rule,Approving Role (above authorized value),Menyetujui Peran (di atas nilai yang berwenang)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
DocType: Loan,Total Amount Paid,Jumlah Total yang Dibayar
DocType: Asset,Insurance End Date,Tanggal Akhir Asuransi
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Silakan pilih Student Admission yang wajib diisi pemohon uang pelajar
@@ -3260,6 +3267,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} tidak ditemukan
DocType: Fee Schedule Program,Fee Schedule Program,Program Jadwal Biaya
DocType: Fee Schedule Program,Student Batch,Mahasiswa Batch
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Harap hapus Employee <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,membuat Siswa
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Jenis Unit Layanan Kesehatan
@@ -3322,14 +3331,14 @@
DocType: Normal Test Items,Require Result Value,Mengharuskan Nilai Hasil
DocType: Item,Show a slideshow at the top of the page,Tampilkan slideshow di bagian atas halaman
DocType: Tax Withholding Rate,Tax Withholding Rate,Tingkat Pemotongan Pajak
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOMS
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Toko
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOMS
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Toko
DocType: Project Type,Projects Manager,Manajer Proyek
DocType: Serial No,Delivery Time,Waktu Pengiriman
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Umur Berdasarkan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Penunjukan dibatalkan
DocType: Item,End of Life,Akhir Riwayat
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Perjalanan
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Perjalanan
DocType: Student Report Generation Tool,Include All Assessment Group,Termasuk Semua Kelompok Penilaian
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Tidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
DocType: Leave Block List,Allow Users,Izinkan Pengguna
@@ -3348,8 +3357,8 @@
DocType: Travel Request,Any other details,Detail lainnya
DocType: Water Analysis,Origin,Asal
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Pilih akun berubah jumlah
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Pilih akun berubah jumlah
DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang
DocType: Naming Series,User must always select,Pengguna harus selalu pilih
DocType: Stock Settings,Allow Negative Stock,Izinkan persediaan negatif
@@ -3445,7 +3454,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Hasil Pencarian
DocType: Room,Room Number,Nomor kamar
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referensi yang tidak valid {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Referensi yang tidak valid {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Perintah Produksi {3}
DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label
DocType: Journal Entry Account,Payroll Entry,Entri Penggajian
@@ -3453,8 +3462,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Template Pajak
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan."
DocType: Contract,Fulfilment Status,Status Pemenuhan
DocType: Lab Test Sample,Lab Test Sample,Sampel Uji Lab
DocType: Item Variant Settings,Allow Rename Attribute Value,Izinkan Ganti Nama Nilai Atribut
@@ -3545,13 +3554,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transfer karyawan tidak dapat diserahkan sebelum Tanggal Transfer
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Membuat Invoice
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Saldo yang tersisa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Saldo yang tersisa
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat setelah 15 hari
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Kode batang {0} bukan kode {1} yang valid
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Kode batang {0} bukan kode {1} yang valid
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,akhir Tahun
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Penawaran/Prospek %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
DocType: Driver,Driver,Sopir
DocType: Vital Signs,Nutrition Values,Nilai gizi
DocType: Lab Test Template,Is billable,Apakah bisa ditagih
@@ -3562,7 +3571,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ini adalah situs contoh auto-dihasilkan dari ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Rentang Umur 1
DocType: Shopify Settings,Enable Shopify,Aktifkan Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Jumlah uang muka total tidak boleh lebih besar dari jumlah total yang diklaim
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Jumlah uang muka total tidak boleh lebih besar dari jumlah total yang diklaim
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3612,7 +3621,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Tanggal Dokumen
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Biaya Rekaman Dibuat - {0}
DocType: Asset Category Account,Asset Category Account,Aset Kategori Akun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Pilih Nilai Atribut
DocType: Purchase Invoice,Reason For Issuing document,Alasan untuk menerbitkan dokumen
@@ -3625,6 +3634,7 @@
DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Mata Uang
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Peluang Penjualan menurut Sumber
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informasi donor
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
DocType: Job Applicant,Source Name,sumber Nama
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan darah istirahat normal pada orang dewasa sekitar 120 mmHg sistolik, dan diastolik 80 mmHg, disingkat "120/80 mmHg""
@@ -3677,7 +3687,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Tinggalkan Pemberitahuan Persetujuan
DocType: Buying Settings,Default Buying Price List,Standar Membeli Daftar Harga
DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Daftar Absen
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tingkat pembelian
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Tingkat pembelian
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Tentang perusahaan
@@ -3772,7 +3782,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Item Subkontrak
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Siswa {0} bukan milik grup {1}
DocType: Budget,Cost Center,Biaya Pusat
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Pesan Purchase Order
DocType: Tax Rule,Shipping Country,Pengiriman Negara
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Menyembunyikan Id Pajak Nasabah Transaksi Penjualan
@@ -3791,7 +3801,7 @@
DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Periode
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Properti sudah ditambahkan
DocType: Item Supplier,Item Supplier,Item Supplier
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Tidak ada item yang dipilih untuk transfer
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat
@@ -3802,7 +3812,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Laba / Rugi Asset Disposal
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Hanya Pelamar Pelajar dengan status "Disetujui" yang akan dipilih dalam tabel di bawah ini.
DocType: Tax Withholding Category,Rates,Tarif
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nomor akun untuk akun {0} tidak tersedia. <br> Harap atur bagan akun Anda dengan benar.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nomor akun untuk akun {0} tidak tersedia. <br> Harap atur bagan akun Anda dengan benar.
DocType: Task,Depends on Tasks,Tergantung pada Tugas
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Kelola Pohon Kelompok Pelanggan.
DocType: Normal Test Items,Result Value,Nilai hasil
@@ -3977,6 +3987,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Total Proyeksi Jumlah
DocType: Monthly Distribution,Distribution Name,Nama Distribusi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Termasuk UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Angka penilaian tidak ditemukan untuk Item {0}, yang diperlukan untuk melakukan entri akuntansi untuk {1} {2}. Jika item tersebut bertransaksi sebagai item angka penilaian nol di {1}, mohon sebutkan di tabel Item {1}. Jika tidak, buat transaksi saham masuk untuk item tersebut atau beri nilai valuasi dalam catatan Item, lalu coba kirimkan / batalkan entri ini."
DocType: Course,Course Code,Kode Course
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspeksi Mutu diperlukan untuk Item {0}
@@ -3998,13 +4009,13 @@
DocType: Purchase Invoice,Deemed Export,Dianggap ekspor
DocType: Stock Entry,Material Transfer for Manufacture,Alih Material untuk Produksi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Entri Akuntansi untuk Persediaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Entri Akuntansi untuk Persediaan
DocType: Lab Test,LabTest Approver,Pendekatan LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Anda telah memberikan penilaian terhadap kriteria penilaian {}.
DocType: Vehicle Service,Engine Oil,Oli mesin
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Pesanan Pekerjaan Dibuat: {0}
DocType: Sales Invoice,Sales Team1,Penjualan team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} tidak ada
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Item {0} tidak ada
DocType: Sales Invoice,Customer Address,Alamat Pelanggan
DocType: Loan,Loan Details,Detail pinjaman
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Gagal menyiapkan perlengkapan pasca perusahaan
@@ -4046,7 +4057,7 @@
DocType: Volunteer,Volunteer,Relawan
DocType: Buying Settings,Subcontract,Kontrak tambahan
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Entrikan {0} terlebih dahulu
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Tidak ada balasan dari
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Tidak ada balasan dari
DocType: Work Order Operation,Actual End Time,Waktu Akhir Aktual
DocType: Item,Manufacturer Part Number,Produsen Part Number
DocType: Taxable Salary Slab,Taxable Salary Slab,Saldo Gaji Kena Pajak
@@ -4098,7 +4109,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Kelola Partner Penjualan
DocType: Quality Inspection,Inspection Type,Tipe Inspeksi
DocType: Fee Validity,Visited yet,Dikunjungi belum
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.
DocType: Assessment Result Tool,Result HTML,hasil HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Seberapa sering proyek dan perusahaan harus diperbarui berdasarkan Transaksi Penjualan.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Kadaluarsa pada
@@ -4134,7 +4145,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Nota Pengiriman"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nama suplier
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Tidak dapat mengambil informasi untuk {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Membuka Entri Jurnal
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Membuka Entri Jurnal
DocType: Contract,Fulfilment Terms,Syarat Pemenuhan
DocType: Sales Invoice,Time Sheet List,Waktu Daftar Lembar
DocType: Employee,You can enter any date manually,Anda dapat memasukkan tanggal apapun secara manual
@@ -4169,7 +4180,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organisasi Anda
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Lolos Keluar Alokasi untuk karyawan berikut, karena catatan Keluaran sudah ada untuk mereka. {0}"
DocType: Fee Component,Fees Category,biaya Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Silahkan masukkan menghilangkan date.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Silahkan masukkan menghilangkan date.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Rincian Sponsor (Nama, Lokasi)"
DocType: Supplier Scorecard,Notify Employee,Beritahu Karyawan
@@ -4221,6 +4232,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Silakan pilih satu batch
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Klaim Perjalanan dan Biaya
DocType: Sales Invoice,Redemption Cost Center,Pusat Biaya Penebusan
+DocType: QuickBooks Migrator,Scope,Cakupan
DocType: Assessment Group,Assessment Group Name,Nama penilaian Grup
DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Ditransfer untuk Produksi
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Tambahkan ke Detail
@@ -4238,6 +4250,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periode Penutupan Entri
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Pilih Departemen ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
+DocType: QuickBooks Migrator,Authorization URL,URL otorisasi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
DocType: Account,Depreciation,Penyusutan
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Jumlah saham dan jumlah saham tidak konsisten
@@ -4266,7 +4279,7 @@
DocType: Bank Account,Address and Contact,Alamat dan Kontak
DocType: Vital Signs,Hyper,Hiper
DocType: Cheque Print Template,Is Account Payable,Apakah Account Payable
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Persediaan tidak dapat diperbarui terhadap Nota Pembelian {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Persediaan tidak dapat diperbarui terhadap Nota Pembelian {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat setelah 7 hari
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Tanggal Jatuh Tempo / Referensi melebihi {0} hari dari yang diperbolehkan untuk kredit pelanggan
@@ -4284,7 +4297,7 @@
,Qty to Deliver,Kuantitas Pengiriman
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon akan menyinkronkan data yang diperbarui setelah tanggal ini
,Stock Analytics,Analisis Persediaan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Uji Lab
DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No.
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Penghapusan tidak diizinkan untuk negara {0}
@@ -4375,11 +4388,11 @@
DocType: Asset,Fully Depreciated,sepenuhnya disusutkan
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Proyeksi Jumlah Persediaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ditandai HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Penawaran adalah proposal, tawaran yang anda kirim kepada pelanggan"
DocType: Sales Invoice,Customer's Purchase Order,Order Pembelian Pelanggan
-DocType: Clinical Procedure,Patient,Sabar
+DocType: Clinical Procedure,Patient,Pasien
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Cek kredit bypass di Sales Order
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktivitas Onboarding Karyawan
DocType: Location,Check if it is a hydroponic unit,Periksa apakah itu unit hidroponik
@@ -4405,10 +4418,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) pada Price List Rate dengan Margin
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Semua Gudang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter.
DocType: Travel Itinerary,Rented Car,Mobil sewaan
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Tentang Perusahaan Anda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
DocType: Donor,Donor,Donatur
DocType: Global Defaults,Disable In Words,Nonaktifkan Dalam Kata-kata
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor
@@ -4467,7 +4480,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan
DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Jumlah uang muka tidak boleh lebih besar dari jumlah sanksi
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Jumlah uang muka tidak boleh lebih besar dari jumlah sanksi
DocType: Salary Slip,Hour Rate,Nilai per Jam
DocType: Stock Settings,Item Naming By,Item Penamaan Dengan
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
@@ -4533,13 +4546,13 @@
DocType: Inpatient Record,A Negative,Negatif
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Tidak lebih untuk ditampilkan.
DocType: Lead,From Customer,Dari Pelanggan
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Panggilan
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Panggilan
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Produk
DocType: Employee Tax Exemption Declaration,Declarations,Deklarasi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Batches
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Jadikan Jadwal Biaya
DocType: Purchase Order Item Supplied,Stock UOM,UOM Persediaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim
DocType: Account,Expenses Included In Asset Valuation,Beban Yang Termasuk Dalam Penilaian Aset
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Rentang referensi normal untuk orang dewasa adalah 16-20 napas / menit (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tarif Nomor
@@ -4561,7 +4574,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Cuti dan Liburan
DocType: Education Settings,Current Academic Term,Istilah Akademik Saat Ini
DocType: Sales Order,Not Billed,Tidak Ditagih
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama
DocType: Employee Grade,Default Leave Policy,Kebijakan Cuti Default
DocType: Shopify Settings,Shop URL,URL Toko
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Tidak ada kontak belum ditambahkan.
@@ -4602,6 +4615,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Saat ini tidak ada persediaan di gudang manapun
,Payment Period Based On Invoice Date,Masa Pembayaran Berdasarkan Faktur Tanggal
DocType: Sample Collection,No. of print,Jumlah cetak
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Pengingat Ulang Tahun
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item Pemesanan Kamar Hotel
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Hilang Kurs mata uang Tarif untuk {0}
DocType: Employee Health Insurance,Health Insurance Name,Nama Asuransi Kesehatan
@@ -4625,7 +4639,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ubah Profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Izin Tanggal
DocType: Delivery Settings,Dispatch Notification Template,Template Pemberitahuan Pengiriman
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aset sudah ada terhadap item {0}, Anda tidak dapat mengubah tidak memiliki nilai serial"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aset sudah ada terhadap item {0}, Anda tidak dapat mengubah tidak memiliki nilai serial"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Laporan Penilaian
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dapatkan Karyawan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Jumlah Pembelian kotor adalah wajib
@@ -4633,7 +4647,7 @@
DocType: Lead,Address Desc,Deskripsi Alamat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partai adalah wajib
DocType: Topic,Topic Name,topik Nama
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Silakan mengatur template default untuk Meninggalkan Pemberitahuan Persetujuan di Pengaturan HR.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Silakan mengatur template default untuk Meninggalkan Pemberitahuan Persetujuan di Pengaturan HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Pilih karyawan untuk mendapatkan uang muka karyawan.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Silakan pilih tanggal yang valid
@@ -4667,6 +4681,7 @@
DocType: Stock Entry,Customer or Supplier Details,Rincian Pelanggan atau Pemasok
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Nilai Aktiva Lancar
+DocType: QuickBooks Migrator,Quickbooks Company ID,ID Perusahaan Quickbooks
DocType: Travel Request,Travel Funding,Pendanaan Perjalanan
DocType: Loan Application,Required by Date,Dibutuhkan oleh Tanggal
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Tautan ke semua Lokasi tempat Crop tumbuh
@@ -4682,7 +4697,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Slip Gaji ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Beberapa varian
DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Terkirim
@@ -4734,7 +4749,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Jumlah Total Disahkan
,Purchase Analytics,Pembelian Analytics
DocType: Sales Invoice Item,Delivery Note Item,Pengiriman Stok Barang Note
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Faktur saat ini {0} tidak ada
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Faktur saat ini {0} tidak ada
DocType: Asset Maintenance Log,Task,Tugas
DocType: Purchase Taxes and Charges,Reference Row #,Referensi Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nomor kumpulan adalah wajib untuk Barang {0}
@@ -4761,7 +4776,7 @@
DocType: Lab Test Template,Standard Selling Rate,Standard Jual Tingkat
DocType: Account,Rate at which this tax is applied,Tingkat di mana pajak ini diterapkan
DocType: Cash Flow Mapper,Section Name,nama bagian
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Susun ulang Qty
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Susun ulang Qty
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Baris Penyusutan {0}: Nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Job Openings saat
DocType: Company,Stock Adjustment Account,Penyesuaian Akun Persediaan
@@ -4813,6 +4828,7 @@
DocType: Purchase Order,Order Confirmation Date,Tanggal Konfirmasi Pesanan
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Membuat Maintenance Visit
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Detail Transfer Karyawan
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
DocType: Company,Default Cash Account,Standar Rekening Kas
@@ -4824,7 +4840,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Buka Pengguna
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN tidak valid atau Enter NA untuk tidak terdaftar
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Pendaftaran Biaya
@@ -4841,7 +4857,7 @@
DocType: Fee Schedule,Fee Schedule,Jadwal biaya
DocType: Company,Create Chart Of Accounts Based On,Buat Bagan Of Account Berbasis Pada
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Tidak dapat mengubahnya menjadi non-grup. Tugas Anak ada.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.
,Stock Ageing,Usia Persediaan
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Sebagian Disponsori, Memerlukan Pendanaan Sebagian"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Mahasiswa {0} ada terhadap pemohon mahasiswa {1}
@@ -4888,7 +4904,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Sebelum rekonsiliasi
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
DocType: Sales Order,Partly Billed,Sebagian Ditagih
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} harus menjadi Asset barang Tetap
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4943,7 +4959,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
DocType: Bank Reconciliation Detail,Payment Document,Dokumen pembayaran
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Kesalahan dalam mengevaluasi rumus kriteria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
DocType: Subscription,Plans,Rencana
DocType: Salary Slip,Salary Structure,Struktur Gaji
DocType: Account,Bank,Bank
@@ -4954,7 +4970,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Catatan Pengiriman {0} diperbarui
DocType: Employee,Offer Date,Penawaran Tanggal
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Penawaran
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Hibah
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tidak Grup Pelajar dibuat.
@@ -4972,7 +4987,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Deklarasi Pembebasan Pajak Pengusaha Kategori
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Semua Wilayah
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Silakan tetapkan kebijakan cuti untuk karyawan {0} dalam catatan Karyawan / Kelas
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tambahkan Beberapa Tugas
DocType: Purchase Invoice,Items,Items
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tanggal Akhir tidak boleh sebelum Tanggal Mulai.
@@ -4980,12 +4995,13 @@
DocType: Fiscal Year,Year Name,Nama Tahun
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Barang Bundel Produk
DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Permintaan Kutipan
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Faktur Jumlah
DocType: Normal Test Items,Normal Test Items,Item Uji Normal
+DocType: QuickBooks Migrator,Company Settings,Pengaturan Perusahaan
DocType: Additional Salary,Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji
DocType: Student Language,Student Language,Bahasa siswa
apps/erpnext/erpnext/config/selling.py +23,Customers,Pelanggan
@@ -4997,7 +5013,7 @@
DocType: Issue,Opening Time,Membuka Waktu
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Dari dan Untuk tanggal yang Anda inginkan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Efek & Bursa Komoditi
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'
DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On
DocType: Contract,Unfulfilled,Tidak terpenuhi
DocType: Delivery Note Item,From Warehouse,Dari Gudang
@@ -5043,7 +5059,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah
DocType: Patient,Inpatient Status,Status Rawat Inap
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Pengaturan Kerja Ringkasan Harian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Masukkan Reqd menurut Tanggal
DocType: Payment Entry,Internal Transfer,internal transfer
DocType: Asset Maintenance,Maintenance Tasks,Tugas pemeliharaan
@@ -5104,6 +5120,7 @@
DocType: Company,Monthly Sales Target,Target Penjualan Bulanan
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Dapat disetujui oleh {0}
DocType: Hotel Room,Hotel Room Type,Tipe kamar hotel
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Pemasok> Jenis Pemasok
DocType: Leave Allocation,Leave Period,Tinggalkan Periode
DocType: Item,Default Material Request Type,Default Bahan Jenis Permintaan
DocType: Supplier Scorecard,Evaluation Period,Periode Evaluasi
@@ -5149,7 +5166,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Prosedur Klinis Barang Konsumsi
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Buat Pengguna
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Langganan
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Langganan
DocType: Supplier Scorecard,Per Month,Per bulan
DocType: Education Settings,Make Academic Term Mandatory,Jadikan Istilah Akademis Wajib
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
@@ -5160,7 +5177,7 @@
DocType: Loyalty Program,Customer Group,Kelompok Pelanggan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Perintah Kerja # {3}. Harap perbarui status operasi melalui Log Waktu
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID Batch Baru (Opsional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
DocType: BOM,Website Description,Website Description
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Perubahan Bersih Ekuitas
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Batalkan Purchase Invoice {0} pertama
@@ -5185,14 +5202,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Tidak ada permintaan material yang dibuat
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lisensi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini
DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher
DocType: Healthcare Practitioner,Phone (R),Telepon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Slot waktu ditambahkan
DocType: Item,Attributes,Atribut
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktifkan Template
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Cukup masukkan Write Off Akun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Cukup masukkan Write Off Akun
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Order terakhir Tanggal
DocType: Salary Component,Is Payable,Adalah Hutang
DocType: Inpatient Record,B Negative,B Negatif
@@ -5203,7 +5220,7 @@
DocType: Hotel Room,Hotel Room,Ruang hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1}
DocType: Leave Type,Rounding,Pembulatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah Dispensing (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Penetapan Harga disaring berdasarkan Pelanggan, Grup Pelanggan, Wilayah, Pemasok, Grup Pemasok, Kampanye, Mitra Penjualan, dll."
DocType: Student,Guardian Details,Detail wali
@@ -5212,7 +5229,7 @@
DocType: Vehicle,Chassis No,Nomor Rangka
DocType: Payment Request,Initiated,Diprakarsai
DocType: Production Plan Item,Planned Start Date,Direncanakan Tanggal Mulai
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Silahkan pilih BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Silahkan pilih BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Mengakses Pajak Terpadu ITC
DocType: Purchase Order Item,Blanket Order Rate,Tingkat Pesanan Selimut
apps/erpnext/erpnext/hooks.py +157,Certification,Sertifikasi
@@ -5255,7 +5272,7 @@
DocType: Training Event,Exam,Ujian
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Kesalahan Pasar
DocType: Complaint,Complaint,Keluhan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0}
DocType: Leave Allocation,Unused leaves,cuti terpakai
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Buat Entri Pembayaran
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Semua Departemen
@@ -5381,7 +5398,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Akses token atau URL Shopify hilang
DocType: Location,Latitude,Lintang
DocType: Work Order,Scrap Warehouse,Gudang memo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang yang diperlukan di Baris Tidak {0}, setel gudang default untuk item {1} untuk perusahaan {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang yang diperlukan di Baris Tidak {0}, setel gudang default untuk item {1} untuk perusahaan {2}"
DocType: Work Order,Check if material transfer entry is not required,Periksa apakah entri pemindahan material tidak diperlukan
DocType: Program Enrollment Tool,Get Students From,Dapatkan Siswa Dari
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikasikan Produk di Website
@@ -5405,9 +5422,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Jalan
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Tidak dapat mengkonversi Pusat Biaya untuk buku karena memiliki node anak
DocType: Production Plan,Total Planned Qty,Total Rencana Qty
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Nilai pembukaan
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Nilai pembukaan
DocType: Salary Component,Formula,Rumus
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Akun penjualan
DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
@@ -5485,10 +5502,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,node anak hanya dapat dibuat di bawah 'Grup' Jenis node
DocType: Attendance Request,Half Day Date,Tanggal Setengah Hari
DocType: Academic Year,Academic Year Name,Nama Tahun Akademis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan.
DocType: Sales Partner,Contact Desc,Contact Info
DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan berkala melalui Email.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Silakan set account default di Beban Klaim Jenis {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Silakan set account default di Beban Klaim Jenis {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Cuti Yang Tersedia
DocType: Assessment Result,Student Name,Nama siswa
DocType: Hub Tracked Item,Item Manager,Item Manajer
@@ -5574,17 +5591,17 @@
,Item-wise Price List Rate,Stok Barang-bijaksana Daftar Harga Tingkat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Supplier Quotation
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1}
DocType: Contract,Unsigned,Tidak bertanda tangan
DocType: Selling Settings,Each Transaction,Setiap Transaksi
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Produk {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Produk {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Aturan untuk menambahkan biaya pengiriman.
DocType: Hotel Room,Extra Bed Capacity,Kapasitas Tempat Tidur Tambahan
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Persediaan pembukaan
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan diwajibkan
DocType: Lab Test,Result Date,Tanggal hasil
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Tanggal PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Tanggal PDC / LC
DocType: Purchase Order,To Receive,Menerima
DocType: Leave Period,Holiday List for Optional Leave,Daftar Liburan untuk Cuti Opsional
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5594,14 +5611,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Memperantarai
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Kehadiran bagi karyawan {0} sudah ditandai untuk hari ini
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Kehadiran bagi karyawan {0} sudah ditandai untuk hari ini
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",di Menit Diperbarui melalui 'Log Waktu'
DocType: Customer,From Lead,Dari Prospek
DocType: Amazon MWS Settings,Synch Orders,Pesanan Sinkr
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order dirilis untuk produksi.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Poin Loyalitas akan dihitung dari pengeluaran yang dilakukan (melalui Faktur Penjualan), berdasarkan faktor penagihan yang disebutkan."
DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa
DocType: Company,HRA Settings,Pengaturan HRA
@@ -5664,7 +5681,7 @@
DocType: Purchase Invoice,capital goods,barang modal
DocType: Purchase Invoice Item,Weight Per Unit,Berat Per Unit
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Dibayar dan Tidak Terkirim
-DocType: Project,Default Cost Center,Standar Biaya Pusat
+DocType: QuickBooks Migrator,Default Cost Center,Standar Biaya Pusat
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transaksi Persediaan
DocType: Budget,Budget Accounts,Akun anggaran
DocType: Employee,Internal Work History,Sejarah Kerja internal
@@ -5742,7 +5759,7 @@
DocType: Employee,History In Company,Sejarah Dalam Perusahaan
DocType: Customer,Customer Primary Address,Alamat utama pelanggan
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Surat edaran
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Nomor referensi.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Nomor referensi.
DocType: Drug Prescription,Description/Strength,Deskripsi / Kekuatan
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Buat Pembayaran Baru / Entri Jurnal
DocType: Certification Application,Certification Application,Aplikasi Sertifikasi
@@ -5767,7 +5784,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} untuk semua item adalah nol, mungkin Anda harus mengubah 'Distribusikan Biaya Berdasarkan'"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Hingga saat ini tidak boleh kurang dari dari tanggal
DocType: Opportunity,To Discuss,Untuk Diskusikan
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ini didasarkan pada transaksi terhadap Pelanggan ini. Lihat garis waktu di bawah ini untuk detailnya
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini.
DocType: Loan Type,Rate of Interest (%) Yearly,Tingkat bunga (%) Tahunan
DocType: Support Settings,Forum URL,URL Forum
@@ -5801,7 +5817,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}
DocType: Journal Entry Account,Exchange Rate,Nilai Tukar
DocType: Patient,Additional information regarding the patient,Informasi tambahan mengenai pasien
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
DocType: Homepage,Tag Line,klimaks
DocType: Fee Component,Fee Component,biaya Komponen
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Manajemen armada
@@ -5816,9 +5832,8 @@
DocType: Healthcare Practitioner,Mobile,Mobile
,Sales Person-wise Transaction Summary,Sales Person-bijaksana Rangkuman Transaksi
DocType: Training Event,Contact Number,Nomor kontak
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Gudang {0} tidak ada
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Gudang {0} tidak ada
DocType: Cashier Closing,Custody,Tahanan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Pemberitahuan Pembebasan Pajak Karyawan Bukti Pengajuan
DocType: Monthly Distribution,Monthly Distribution Percentages,Persentase Distribusi bulanan
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Item yang dipilih tidak dapat memiliki Batch
@@ -5943,9 +5958,9 @@
DocType: Workstation,per hour,per jam
DocType: Blanket Order,Purchasing,pembelian
DocType: Announcement,Announcement,Pengumuman
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,LPO Pelanggan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,LPO Pelanggan
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Untuk Kelompok Siswa berbasis Batch, Student Batch akan divalidasi untuk setiap Siswa dari Program Enrollment."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus karena ada entri buku persediaan untuk gudang ini.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus karena ada entri buku persediaan untuk gudang ini.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribusi
DocType: Journal Entry Account,Loan,Pinjaman
DocType: Expense Claim Advance,Expense Claim Advance,Klaim Biaya Klaim
@@ -5978,6 +5993,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordered
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Tanggal mulai aktual dan tanggal akhir yang sebenarnya adalah wajib
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Salary Detail,Component,Komponen
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Baris {0}: {1} harus lebih besar dari 0
DocType: Assessment Criteria,Assessment Criteria Group,Kriteria penilaian Grup
@@ -6008,7 +6024,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Masukkan nama bank atau lembaga peminjaman sebelum mengajukan.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} harus diserahkan
DocType: POS Profile,Item Groups,Grup Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Hari ini adalah {0} 's birthday!
DocType: Sales Order Item,For Production,Untuk Produksi
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo dalam Mata Uang Akun
@@ -6028,8 +6043,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Jumlah TDS Dikurangkan
DocType: Production Plan,Include Subcontracted Items,Sertakan Subkontrak Items
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Bergabung
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Kekurangan Jumlah
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Kekurangan Jumlah
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
DocType: Loan,Repay from Salary,Membayar dari Gaji
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
DocType: Additional Salary,Salary Slip,Slip Gaji
@@ -6045,7 +6060,7 @@
DocType: Patient,Dormant,Terbengkalai
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Pengurangan Pajak Untuk Manfaat Karyawan Tidak Diklaim
DocType: Salary Slip,Total Interest Amount,Jumlah Bunga Total
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Gudang dengan node anak tidak dapat dikonversi ke buku besar
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Gudang dengan node anak tidak dapat dikonversi ke buku besar
DocType: BOM,Manage cost of operations,Kelola biaya operasional
DocType: Accounts Settings,Stale Days,Hari basi
DocType: Travel Itinerary,Arrival Datetime,Tanggal Kedatangan
@@ -6057,7 +6072,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Detil Hasil
DocType: Employee Education,Employee Education,Pendidikan Karyawan
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Kelompok barang duplikat yang ditemukan dalam tabel grup item
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
DocType: Fertilizer,Fertilizer Name,Nama pupuk
DocType: Salary Slip,Net Pay,Nilai Bersih Terbayar
DocType: Cash Flow Mapping Accounts,Account,Akun
@@ -6099,7 +6114,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Tanggal Berhenti Layanan
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Jumlah Order terakhir
DocType: Cash Flow Mapper,e.g Adjustments for:,misalnya Penyesuaian untuk:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sampel disimpan berdasarkan batch, tandai Nomor Batch untuk menyimpan sampel barang"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sampel disimpan berdasarkan batch, tandai Nomor Batch untuk menyimpan sampel barang"
DocType: Task,Is Milestone,Adalah tonggak
DocType: Certification Application,Yet to appear,Belum muncul
DocType: Delivery Stop,Email Sent To,Surel Dikirim Ke
@@ -6148,7 +6163,7 @@
DocType: Certification Application,Name of Applicant,Nama Pemohon
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Waktu Lembar untuk manufaktur.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak dapat mengubah properti Varian setelah transaksi saham. Anda harus membuat Item baru untuk melakukan ini.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak dapat mengubah properti Varian setelah transaksi saham. Anda harus membuat Item baru untuk melakukan ini.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandate
DocType: Healthcare Practitioner,Charges,Biaya
DocType: Production Plan,Get Items For Work Order,Dapatkan Item Untuk Perintah Kerja
@@ -6195,7 +6210,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
DocType: Purchase Invoice Item,Price List Rate,Daftar Harga Tingkat
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Buat kutipan pelanggan
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Tampilkan ""Tersedia"" atau ""Tidak Tersedia"" berdasarkan persediaan di gudang ini."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Material (BOM)
DocType: Item,Average time taken by the supplier to deliver,Rata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan
@@ -6211,7 +6226,7 @@
DocType: Payment Request,Party Details,Detail Partai
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Laporan Detail Variant
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Daftar harga beli
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Daftar harga beli
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Hapus item jika biaya ini tidak berlaku untuk item
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Batalkan Langganan
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Harap pilih Status Pemeliharaan sebagai Selesai atau hapus Tanggal Penyelesaian
@@ -6229,7 +6244,7 @@
DocType: Asset,Disposal Date,pembuangan Tanggal
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email akan dikirim ke semua Karyawan Aktif perusahaan pada jam tertentu, jika mereka tidak memiliki liburan. Ringkasan tanggapan akan dikirim pada tengah malam."
DocType: Employee Leave Approver,Employee Leave Approver,Approver Cuti Karyawan
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Akun CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,pelatihan Masukan
@@ -6277,6 +6292,7 @@
DocType: Company,Budget Detail,Rincian Anggaran
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Entrikan pesan sebelum mengirimnya
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE UNTUK PEMASOK
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok
DocType: Asset,Custodian,Pemelihara
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Profil Point of Sale
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100
@@ -6310,14 +6326,13 @@
DocType: Lead,Converted,Dikonversi
DocType: Item,Has Serial No,Bernomor Seri
DocType: Employee,Date of Issue,Tanggal Issue
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sesuai dengan Setelan Pembelian jika Diperlukan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Receipt terlebih dahulu untuk item {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sesuai dengan Setelan Pembelian jika Diperlukan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Receipt terlebih dahulu untuk item {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: nilai Jam harus lebih besar dari nol.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan
DocType: Issue,Content Type,Tipe Konten
DocType: Asset,Assets,Aktiva
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Komputer
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
DocType: Item,List this Item in multiple groups on the website.,Daftar Stok Barang ini dalam beberapa kelompok di website.
DocType: Subscription,Current Invoice End Date,Tanggal Akhir Faktur Saat Ini
DocType: Payment Term,Due Date Based On,Tanggal Jatuh Tempo Berdasarkan
@@ -6343,7 +6358,7 @@
,Average Commission Rate,Rata-rata Komisi Tingkat
DocType: Share Balance,No of Shares,Tidak ada saham
DocType: Taxable Salary Slab,To Amount,Untuk Jumlah
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Bernomor Seri' tidak dapat ‘Ya’ untuk barang non-persediaan
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Bernomor Seri' tidak dapat ‘Ya’ untuk barang non-persediaan
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Pilih Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Kehadiran tidak dapat ditandai untuk tanggal masa depan
DocType: Support Search Source,Post Description Key,Kunci Deskripsi Posting
@@ -6363,10 +6378,9 @@
DocType: Crop Cycle,Detected Diseases,Penyakit Terdeteksi
DocType: Stock Entry,Default Source Warehouse,Standar Gudang Sumber
DocType: Item,Customer Code,Kode Pelanggan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Birthday Reminder untuk {0}
DocType: Asset Maintenance Task,Last Completion Date,Tanggal penyelesaian terakhir
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jumlah Hari Semenjak Order Terakhir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
DocType: Asset,Naming Series,Series Penamaan
DocType: Vital Signs,Coated,Dilapisi
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Setelah Berguna Hidup harus kurang dari Jumlah Pembelian Kotor
@@ -6387,7 +6401,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1}
DocType: Vehicle Log,Odometer,Odometer
DocType: Production Plan Item,Ordered Qty,Qty Terorder
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} dinonaktifkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Item {0} dinonaktifkan
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM tidak berisi barang persediaan apapun
DocType: Chapter,Chapter Head,Kepala Bab
@@ -6410,7 +6424,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Jam penagihan
DocType: Project,Total Sales Amount (via Sales Order),Total Jumlah Penjualan (via Sales Order)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketuk item untuk menambahkannya di sini
DocType: Fees,Program Enrollment,Program Pendaftaran
DocType: Share Transfer,To Folio No,Untuk Folio No
@@ -6461,7 +6475,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Pengaturan manufaktur
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Mengatur Email
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Ponsel Tidak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Entrikan mata uang default di Perusahaan Guru
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Entrikan mata uang default di Perusahaan Guru
DocType: Stock Entry Detail,Stock Entry Detail,Rincian Entri Persediaan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Pengingat Harian
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Lihat semua tiket terbuka
@@ -6495,6 +6509,7 @@
DocType: Fees,Student Details,Rincian siswa
DocType: Purchase Invoice Item,Stock Qty,Jumlah Persediaan
DocType: Contract,Requires Fulfilment,Membutuhkan Pemenuhan
+DocType: QuickBooks Migrator,Default Shipping Account,Akun Pengiriman Default
DocType: Loan,Repayment Period in Months,Periode pembayaran di Bulan
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Kesalahan: Tidak id valid?
DocType: Naming Series,Update Series Number,Perbarui Nomor Seri
@@ -6508,7 +6523,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Jumlah Maks
DocType: Journal Entry,Total Amount Currency,Jumlah Total Mata Uang
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cari Barang Sub Assembly
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
DocType: GST Account,SGST Account,Akun SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Pergi ke item
DocType: Sales Partner,Partner Type,Tipe Mitra/Partner
@@ -6566,7 +6581,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template pajak untuk membeli transaksi.
,Item Prices,Harga Barang/Item
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
DocType: Holiday List,Add to Holidays,Tambahkan ke Hari Libur
DocType: Woocommerce Settings,Endpoint,Endpoint
@@ -6621,8 +6635,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Piutang / Account Payable
DocType: Delivery Note Item,Against Sales Order Item,Terhadap Barang di Order Penjualan
DocType: Company,Company Logo,Logo perusahaan
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
-DocType: Item Default,Default Warehouse,Standar Gudang
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
+DocType: QuickBooks Migrator,Default Warehouse,Standar Gudang
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0}
DocType: Shopping Cart Settings,Show Price,Tampilkan Harga
DocType: Healthcare Settings,Patient Registration,Pendaftaran Pasien
@@ -6667,6 +6681,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Silakan pilih Pasien
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
DocType: Hotel Room Package,Amenities,Fasilitas
+DocType: QuickBooks Migrator,Undeposited Funds Account,Rekening Dana yang Belum Ditentukan
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Anggaran dan Pusat Biaya
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Beberapa modus pembayaran default tidak diperbolehkan
DocType: Sales Invoice,Loyalty Points Redemption,Penebusan Poin Loyalitas
@@ -6750,7 +6765,7 @@
DocType: Asset,Out of Order,Habis
DocType: Purchase Receipt Item,Accepted Quantity,Qty Diterima
DocType: Projects Settings,Ignore Workstation Time Overlap,Abaikan Waktu Workstation Tumpang Tindih
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} tidak ada
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Pilih Batch Numbers
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Ke GSTIN
@@ -6801,8 +6816,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Silakan pilih Rekam Karyawan terlebih dahulu.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dikirim untuk {0} karena ini adalah hari libur.
DocType: POS Profile,Account for Change Amount,Akun untuk Perubahan Jumlah
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Menghubungkan ke QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total Keuntungan / Kerugian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter.
DocType: Purchase Invoice,input service,masukan layanan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
DocType: Employee Promotion,Employee Promotion,Promosi Karyawan
@@ -6842,7 +6858,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
DocType: Delivery Note,Air,Udara
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Akhir Tahun Tanggal tidak dapat lebih awal dari Tahun Tanggal Mulai. Perbaiki tanggal dan coba lagi.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} tidak ada dalam Daftar Holiday Opsional
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} tidak ada dalam Daftar Holiday Opsional
DocType: Notification Control,Purchase Receipt Message,Pesan Nota Penerimaan
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,scrap Produk
@@ -6874,6 +6890,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama variabel
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
DocType: Purchase Invoice Item,Deferred Expense,Beban Ditangguhkan
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dari Tanggal {0} tidak boleh sebelum karyawan bergabung Tanggal {1}
DocType: Asset,Asset Category,Aset Kategori
@@ -6971,7 +6988,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Perancang
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Syarat dan Ketentuan Template
DocType: Serial No,Delivery Details,Detail Pengiriman
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
DocType: Program,Program Code,Kode Program
DocType: Terms and Conditions,Terms and Conditions Help,Syarat dan Ketentuan Bantuan
,Item-wise Purchase Register,Stok Barang-bijaksana Pembelian Register
@@ -6984,7 +7001,7 @@
DocType: Contract,Contract Terms,Ketentuan Kontrak
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Jumlah manfaat maksimum komponen {0} melebihi {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Setengah Hari)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Setengah Hari)
DocType: Payment Term,Credit Days,Hari Kredit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Silakan pilih Pasien untuk mendapatkan Tes Laboratorium
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Membuat Batch Mahasiswa
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index 10fb312..07f9438 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Atriði viðskiptavina
DocType: Project,Costing and Billing,Kosta og innheimtu
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Forgangsreikningur gjaldmiðill ætti að vera sá sami og gjaldmiðill fyrirtækisins {0}
+DocType: QuickBooks Migrator,Token Endpoint,Tollpunktur endapunktar
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Reikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
DocType: Item,Publish Item to hub.erpnext.com,Birta Item til hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Get ekki fundið virka skiladag
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Get ekki fundið virka skiladag
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,mat
DocType: Item,Default Unit of Measure,Default Mælieiningin
DocType: SMS Center,All Sales Partner Contact,Allt Sales Partner samband við
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA samkvæmt launasamsetningu
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Þjónustuskilyrði Dagsetning má ekki vera fyrir þjónustudagsetning
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Þjónustuskilyrði Dagsetning má ekki vera fyrir þjónustudagsetning
DocType: Manufacturing Settings,Default 10 mins,Default 10 mínútur
DocType: Leave Type,Leave Type Name,Skildu Tegund Nafn
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,sýna opinn
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,sýna opinn
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Series Uppfært Tókst
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Athuga
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} í röð {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Stuðningur Stillingar
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Væntanlegur Lokadagur má ekki vera minna en búist Start Date
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Stillingar
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Hópur Item Fyrning Staða
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draft
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Aðal upplýsingar um tengilið
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Opið Issues
DocType: Production Plan Item,Production Plan Item,Framleiðsla Plan Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},User {0} er þegar úthlutað til starfsmanns {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},User {0} er þegar úthlutað til starfsmanns {1}
DocType: Lab Test Groups,Add new line,Bæta við nýjum línu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Heilbrigðisþjónusta
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Töf á greiðslu (dagar)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Frestur daga
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,þjónusta Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,reikningur
DocType: Purchase Invoice Item,Item Weight Details,Vara þyngd upplýsingar
DocType: Asset Maintenance Log,Periodicity,tíðni
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Holiday List
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,endurskoðandi
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Selja verðskrá
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Selja verðskrá
DocType: Patient,Tobacco Current Use,Núverandi notkun tóbaks
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Sala hlutfall
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Sala hlutfall
DocType: Cost Center,Stock User,Stock User
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Tengiliður Upplýsingar
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Upphafleg póstskilaboð send
DocType: Bank Statement Settings,Statement Header Mapping,Yfirlit Header Kortlagning
,Sales Partners Commission,Velta Partners Commission
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Afrennslisbreyting
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Skammstöfun getur ekki haft fleiri en 5 stafi
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Fá atriði úr
DocType: Price List,Price Not UOM Dependant,Verð ekki UOM háð
DocType: Purchase Invoice,Apply Tax Withholding Amount,Sækja um skattframtal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Heildarfjárhæð innheimt
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Vara {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Engin atriði skráð
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,lager Skýrslur
DocType: Warehouse,Warehouse Detail,Warehouse Detail
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut"
DocType: Delivery Trip,Departure Time,Brottfaratími
DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Tax Rule,Tax Type,Tax Type
,Completed Work Orders,Lokið vinnutilboð
DocType: Support Settings,Forum Posts,Forum Posts
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Skattskyld fjárhæð
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Skattskyld fjárhæð
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
DocType: Leave Policy,Leave Policy Details,Skildu eftir upplýsingum um stefnu
DocType: BOM,Item Image (if not slideshow),Liður Image (ef ekki myndasýning)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Vinsamlegast sláðu fyrirtæki fyrst
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Vinsamlegast veldu Company fyrst
DocType: Employee Education,Under Graduate,undir Graduate
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir skilatilkynningar um leyfi í HR-stillingum.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir skilatilkynningar um leyfi í HR-stillingum.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Heildar kostnaður
DocType: Soil Analysis,Ca/K,Ca / K
@@ -376,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Afsláttur á verðlista Rate (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Liður sniðmát
DocType: Job Offer,Select Terms and Conditions,Valið Skilmálar og skilyrði
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,út Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,út Value
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Staða bankareiknings
DocType: Woocommerce Settings,Woocommerce Settings,Váskiptastillingar
DocType: Production Plan,Sales Orders,velta Pantanir
@@ -402,7 +402,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Sjónvarp
DocType: Work Order Operation,Updated via 'Time Log',Uppfært með 'Time Innskráning "
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Veldu viðskiptavininn eða birgirinn.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Fyrirfram upphæð getur ekki verið meiri en {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Fyrirfram upphæð getur ekki verið meiri en {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tímaspjald sleppt, raufinn {0} til {1} skarast á raufinn {2} í {3}"
DocType: Naming Series,Series List for this Transaction,Series List fyrir þessa færslu
DocType: Company,Enable Perpetual Inventory,Virkja ævarandi birgða
@@ -449,7 +449,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Borga má ekki vera minna en 0
DocType: Contract,Fulfilled,Uppfyllt
DocType: Inpatient Record,Discharge Scheduled,Losun áætlað
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Létta Dagsetning verður að vera hærri en Dagsetning Tengja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Létta Dagsetning verður að vera hærri en Dagsetning Tengja
DocType: POS Closing Voucher,Cashier,Gjaldkeri
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Leaves á ári
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Vinsamlegast athugaðu 'Er Advance' gegn reikninginn {1} ef þetta er fyrirfram færslu.
@@ -458,11 +458,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Total kostnaðarútreikninga Magn (með Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Vinsamlegast settu upp nemendur undir nemendahópum
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Birgir> Birgir Tegund
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Heill starf
DocType: Item Website Specification,Item Website Specification,Liður Website Specification
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Skildu Bannaður
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Liður {0} hefur náð enda sitt líf á {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Skildu Bannaður
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Liður {0} hefur náð enda sitt líf á {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Entries
DocType: Customer,Is Internal Customer,Er innri viðskiptavinur
DocType: Crop,Annual,Árleg
@@ -483,7 +482,7 @@
DocType: Item,Publish in Hub,Birta á Hub
DocType: Student Admission,Student Admission,Student Aðgangseyrir
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Liður {0} er hætt
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Liður {0} er hætt
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskriftir Róður {0}: Afskriftir Upphafsdagur er sleginn inn sem fyrri dagsetning
DocType: Contract Template,Fulfilment Terms and Conditions,Uppfyllingarskilmálar og skilyrði
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,efni Beiðni
@@ -529,7 +528,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Jafnvægi í grunnvalmynd
DocType: Supplier Scorecard Scoring Standing,Max Grade,Hámarksstig
DocType: Email Digest,New Quotations,ný Tilvitnun
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Upphafsdagur og lokadagur er skarast við starfskortið <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Þáttur ekki sendur fyrir {0} sem {1} í leyfi.
DocType: Journal Entry,Payment Order,Greiðslufyrirmæli
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Póst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
@@ -540,7 +538,7 @@
DocType: Asset,Next Depreciation Date,Næsta Afskriftir Dagsetning
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Virkni Kostnaður á hvern starfsmann
DocType: Accounts Settings,Settings for Accounts,Stillingar fyrir reikninga
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Birgir Invoice Nei er í kaupa Reikningar {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Birgir Invoice Nei er í kaupa Reikningar {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Stjórna velta manneskja Tree.
DocType: Job Applicant,Cover Letter,Kynningarbréf
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Framúrskarandi Tékkar og Innlán til að hreinsa
@@ -570,6 +568,7 @@
DocType: Journal Entry,Multi Currency,multi Gjaldmiðill
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Reikningar Type
DocType: Employee Benefit Claim,Expense Proof,Kostnaðarsönnun
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Vistar {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Afhendingarseðilinn
DocType: Patient Encounter,Encounter Impression,Fundur birtingar
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Setja upp Skattar
@@ -577,7 +576,7 @@
DocType: Volunteer,Morning,Morgunn
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.
DocType: Program Enrollment Tool,New Student Batch,Námsmaður Námsmaður
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} slá inn tvisvar í lið Tax
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} slá inn tvisvar í lið Tax
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Samantekt fyrir þessa viku og bið starfsemi
DocType: Student Applicant,Admitted,viðurkenndi
DocType: Workstation,Rent Cost,Rent Kostnaður
@@ -585,8 +584,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Næstu Dagbókaratriði
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Eiginleikar
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vinsamlegast veldu mánuði og ár
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vinsamlegast farðu starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
DocType: Employee,Company Email,fyrirtæki Email
DocType: GL Entry,Debit Amount in Account Currency,Debit Upphæð í Account Gjaldmiðill
DocType: Supplier Scorecard,Scoring Standings,Stigagjöf
@@ -683,6 +680,7 @@
DocType: Lab Test Template,Single,Single
DocType: Compensatory Leave Request,Work From Date,Vinna frá degi
DocType: Salary Slip,Total Loan Repayment,Alls Loan Endurgreiðsla
+DocType: Project User,View attachments,Skoða viðhengi
DocType: Account,Cost of Goods Sold,Kostnaður af seldum vörum
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Vinsamlegast sláðu Kostnaður Center
DocType: Drug Prescription,Dosage,Skammtar
@@ -693,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Magn og Rate
DocType: Delivery Note,% Installed,% Uppsett
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vinsamlegast sláðu inn nafn fyrirtækis fyrst
DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian
DocType: Purchase Invoice,Supplier Name,Nafn birgja
@@ -724,7 +722,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global stillingar fyrir alla framleiðsluaðferðum.
DocType: Accounts Settings,Accounts Frozen Upto,Reikninga Frozen uppí
DocType: SMS Log,Sent On,sendi á
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Eiginleiki {0} valin mörgum sinnum í eigindum töflu
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Eiginleiki {0} valin mörgum sinnum í eigindum töflu
DocType: HR Settings,Employee record is created using selected field. ,Starfsmaður færsla er búin til með völdu sviði.
DocType: Sales Order,Not Applicable,Á ekki við
DocType: Amazon MWS Settings,UK,Bretland
@@ -798,7 +796,7 @@
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,snyrtivörur
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Vinsamlegast veldu Lokadagsetning fyrir lokaðan rekstrarskrá
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði"
DocType: Supplier,Block Supplier,Block Birgir
DocType: Shipping Rule,Net Weight,Net Weight
DocType: Job Opening,Planned number of Positions,Planned Fjöldi Staða
@@ -884,7 +882,7 @@
DocType: Buying Settings,Purchase Receipt Required,Kvittun Áskilið
DocType: Delivery Note,Rail,Járnbraut
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Markmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Verðmat Rate er nauðsynlegur ef Opnun Stock inn
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Verðmat Rate er nauðsynlegur ef Opnun Stock inn
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Engar færslur finnast í Invoice töflunni
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vinsamlegast veldu Company og Party Gerð fyrst
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Setja sjálfgefið sjálfgefið í pósti prófíl {0} fyrir notanda {1}, vinsamlega slökkt á sjálfgefið"
@@ -912,6 +910,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Aðildarupplýsingar
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Afhent: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Tengdur við QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,greiðist Reikningur
DocType: Payment Entry,Type of Payment,Tegund greiðslu
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Half Day Dagsetning er nauðsynlegur
@@ -938,7 +937,7 @@
DocType: Quotation,Quotation To,Tilvitnun Til
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Middle Tekjur
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Úthlutað magn getur ekki verið neikvæð
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vinsamlegast settu fyrirtækið
DocType: Share Balance,Share Balance,Hlutabréfaviðskipti
@@ -964,6 +963,7 @@
DocType: Item,Batch Number Series,Batch Number Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Annar velta manneskja {0} staðar með sama Starfsmannafélag id
DocType: Employee Advance,Claimed Amount,Krafist upphæð
+DocType: QuickBooks Migrator,Authorization Settings,Leyfisstillingar
DocType: Travel Itinerary,Departure Datetime,Brottfaratímabil
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Ferðaskilyrði Kostnaður
@@ -1011,7 +1011,7 @@
DocType: Payment Entry,Payment From / To,Greiðsla Frá / Til
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Frá reikningsárinu
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Vinsamlegast settu inn reikning í vörugeymslu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Vinsamlegast settu inn reikning í vörugeymslu {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Byggt á' og 'hópað eftir' getur ekki verið það sama"
DocType: Sales Person,Sales Person Targets,Velta Person markmið
DocType: Work Order Operation,In minutes,í mínútum
@@ -1024,7 +1024,7 @@
DocType: Fee Validity,Max number of visit,Hámarksfjöldi heimsókna
,Hotel Room Occupancy,Hótel herbergi umráð
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet búið:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,innritast
DocType: GST Settings,GST Settings,GST Stillingar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Gjaldmiðill ætti að vera eins og verðskrá Gjaldmiðill: {0}
@@ -1089,7 +1089,6 @@
DocType: Sales Invoice,Port Code,Höfnarkóði
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserve Vörugeymsla
DocType: Lead,Lead is an Organization,Lead er stofnun
-DocType: Guardian Interest,Interest,vextir
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Forsala
DocType: Instructor Log,Other Details,aðrar upplýsingar
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1119,7 +1118,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Frá Heimilisfang 1
DocType: Email Digest,Next email will be sent on:,Næst verður send í tölvupósti á:
DocType: Supplier Scorecard,Per Week,Á viku
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Liður hefur afbrigði.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Liður hefur afbrigði.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Samtals nemandi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Liður {0} fannst ekki
DocType: Bin,Stock Value,Stock Value
@@ -1138,7 +1137,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Credit Card Entry
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Fyrirtæki og reikningar
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Virði
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Virði
DocType: Asset Settings,Depreciation Options,Afskriftir Valkostir
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Annaðhvort þarf að vera staðsetning eða starfsmaður
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ógildur póstur
@@ -1158,7 +1157,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} er ekki birgðir Item
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á 'Þjálfunarniðurstaða' og síðan 'Nýtt'
DocType: Mode of Payment Account,Default Account,Sjálfgefið Reikningur
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Vinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vinsamlegast veldu margfeldi tier program tegund fyrir fleiri en eina safn reglur.
DocType: Payment Entry,Received Amount (Company Currency),Fékk Magn (Company Gjaldmiðill)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead verður að setja ef Tækifæri er gert úr Lead
@@ -1182,7 +1181,7 @@
DocType: Soil Texture,Sand,Sandur
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Orka
DocType: Opportunity,Opportunity From,tækifæri Frá
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vinsamlegast veldu töflu
DocType: BOM,Website Specifications,Vefsíða Upplýsingar
DocType: Special Test Items,Particulars,Upplýsingar
@@ -1191,7 +1190,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Gengisvísitala endurskoðunar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vinsamlegast veldu félags og póstsetningu til að fá færslur
DocType: Asset,Maintenance,viðhald
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Komdu frá sjúklingaþingi
@@ -1231,7 +1230,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Námsmatsskýrsla Generation Tool
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Heilsugæsluáætlunartímabil
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun
DocType: Expense Claim Detail,Expense Claim Type,Expense Gerð kröfu
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Sjálfgefnar stillingar fyrir Shopping Cart
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Bæta við tímasetningum
@@ -1254,7 +1252,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Þarfir greining
DocType: Asset Repair,Downtime,Niður í miðbæ
DocType: Account,Liability,Ábyrgð
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Fræðigrein:
DocType: Salary Component,Do not include in total,Ekki innifalið alls
DocType: Company,Default Cost of Goods Sold Account,Default Kostnaðarverð seldra vara reikning
@@ -1262,7 +1260,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Verðskrá ekki valið
DocType: Employee,Family Background,Family Background
DocType: Request for Quotation Supplier,Send Email,Senda tölvupóst
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Viðvörun: Ógild Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Viðvörun: Ógild Attachment {0}
DocType: Item,Max Sample Quantity,Hámarksfjöldi sýnis
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,engin heimild
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Samningur Uppfylling Checklist
@@ -1293,7 +1291,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Hladdu bréfshöfuðinu þínu (Haltu því á vefnum vingjarnlegur og 900px með 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} getur ekki verið Group
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Engin verkefni
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Sölureikningur {0} búinn til sem greiddur
DocType: Item Variant Settings,Copy Fields to Variant,Afritaðu reiti í afbrigði
@@ -1346,7 +1345,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Veldu aftur, ef valið heimilisfang er breytt eftir að vista"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Liður Variant {0} er þegar til staðar með sömu eiginleika
DocType: Item,Hub Publishing Details,Hub Publishing Upplýsingar
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Opening'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Opening'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open Til Gera
DocType: Issue,Via Customer Portal,Via Viðskiptavinur Portal
DocType: Notification Control,Delivery Note Message,Afhending Note Message
@@ -1416,11 +1415,12 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
DocType: Work Order,Plan material for sub-assemblies,Plan efni fyrir undireiningum
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Velta Partners og Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} verður að vera virkt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} verður að vera virkt
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Engar atriði í boði til að flytja
DocType: Employee Boarding Activity,Activity Name,Nafn athafnasvæðis
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Breyta útgáfudegi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Lokun (Opnun + Samtals)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
DocType: Delivery Settings,Dispatch Notification Attachment,Viðhengi Tilkynning Tilkynning
DocType: Payroll Entry,Number Of Employees,Fjöldi starfsmanna
DocType: Journal Entry,Depreciation Entry,Afskriftir Entry
@@ -1431,7 +1431,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial Nei {0} ekki tilheyra lið {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Required Magn
DocType: Marketplace Settings,Custom Data,Sérsniðin gögn
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Raðnúmer er skylt fyrir hlutinn {0}
DocType: Bank Reconciliation,Total Amount,Heildarupphæð
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Frá dagsetningu og dagsetningu liggja á mismunandi reikningsári
@@ -1443,7 +1443,7 @@
DocType: Soil Texture,Clay Composition (%),Leir Samsetning (%)
DocType: Item Group,Item Group Defaults,Varahópur sjálfgefið
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Vinsamlegast vista áður en verkefni er úthlutað.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balance Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Balance Value
DocType: Lab Test,Lab Technician,Lab Tæknimaður
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Velta Verðskrá
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1459,7 +1459,7 @@
DocType: Support Search Source,Search Term Param Name,Leita að heiti Param Nafn
DocType: Item Barcode,Item Barcode,Liður Strikamerki
DocType: Woocommerce Settings,Endpoints,Endapunktar
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Liður Afbrigði {0} uppfærð
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Liður Afbrigði {0} uppfærð
DocType: Quality Inspection Reading,Reading 6,lestur 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
DocType: Share Transfer,From Folio No,Frá Folio nr
@@ -1513,7 +1513,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Frá stað
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netgjald getur ekki verið neikvætt
DocType: Student Admission,Publish on website,Birta á vefsíðu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Hætta við dagsetningu
DocType: Purchase Invoice Item,Purchase Order Item,Purchase Order Item
@@ -1574,7 +1574,7 @@
DocType: Lead,Next Contact Date,Næsta samband við þann
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,opnun Magn
DocType: Healthcare Settings,Appointment Reminder,Tilnefning tilnefningar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð
DocType: Program Enrollment Tool Student,Student Batch Name,Student Hópur Name
DocType: Holiday List,Holiday List Name,Holiday List Nafn
DocType: Repayment Schedule,Balance Loan Amount,Balance lánsfjárhæð
@@ -1606,11 +1606,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Fjarlægðar atriði með engin breyting á magni eða verðmæti.
DocType: Delivery Note,Delivery To,Afhending Til
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variant sköpun hefur verið í biðstöðu.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Vinna Yfirlit fyrir {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Vinna Yfirlit fyrir {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Fyrsta leyfi samþykkis í listanum verður stillt sem sjálfgefið leyfi fyrir leyfi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Eiginleiki borð er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Eiginleiki borð er nauðsynlegur
DocType: Production Plan,Get Sales Orders,Fá sölu skipunum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} er ekki hægt að neikvæð
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Tengdu við Quickbooks
DocType: Training Event,Self-Study,Sjálfsnám
DocType: POS Closing Voucher,Period End Date,Tímabil Lokadagur
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Jarðvegssamsetningar bæta ekki upp að 100
@@ -1626,7 +1627,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ekki tókst að finna breytu:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Vinsamlegast veldu reit til að breyta úr numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.
DocType: Subscription Plan,Fixed rate,Fast gjald
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Viðurkenna
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Fara á Desktop og byrja að nota ERPNext
@@ -1720,6 +1721,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Magn verður að vera minna en eða jafnt og {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Hámarksupphæð sem hæfur er fyrir hluti {0} fer yfir {1}
DocType: Department Approver,Department Approver,Department Approver
+DocType: QuickBooks Migrator,Application Settings,Umsókn Stillingar
DocType: SMS Center,Total Characters,Samtals Stafir
DocType: Employee Advance,Claimed,Krafist
DocType: Crop,Row Spacing,Row Spacing
@@ -1729,7 +1731,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Greiðsla Sættir Invoice
DocType: Clinical Procedure,Procedure Template,Málsmeðferð máls
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,framlag%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Eins og á kaupstillingum ef kaupin eru krafist == 'YES' og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Eins og á kaupstillingum ef kaupin eru krafist == 'YES' og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}"
,HSN-wise-summary of outward supplies,HSN-vitur-samantekt á ytri birgðum
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Að ríkja
@@ -1791,7 +1793,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Veita upplýsingar.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Birgir gagnagrunni.
DocType: Contract Template,Contract Terms and Conditions,Samningsskilmálar og skilyrði
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Þú getur ekki endurræst áskrift sem ekki er lokað.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Þú getur ekki endurræst áskrift sem ekki er lokað.
DocType: Account,Balance Sheet,Efnahagsreikningur
DocType: Leave Type,Is Earned Leave,Er unnið skilið
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code '
@@ -1812,6 +1814,7 @@
,Purchase Order Items To Be Billed,Purchase Order Items verður innheimt
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Uppfærir áætlaða komutíma.
DocType: Program Enrollment Tool,Enrollment Details,Upplýsingar um innritun
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Ekki er hægt að stilla mörg atriði sjálfgefna fyrir fyrirtæki.
DocType: Purchase Invoice Item,Net Rate,Net Rate
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vinsamlegast veldu viðskiptavin
DocType: Leave Policy,Leave Allocations,Leyfa úthlutun
@@ -1840,7 +1843,7 @@
DocType: Loan Application,Repayment Info,endurgreiðsla Upplýsingar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Færslur' má ekki vera autt
DocType: Maintenance Team Member,Maintenance Role,Viðhald Hlutverk
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Afrit róður {0} með sama {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Afrit róður {0} með sama {1}
DocType: Marketplace Settings,Disable Marketplace,Slökktu á markaðnum
,Trial Balance,Trial Balance
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Reikningsár {0} fannst ekki
@@ -1851,7 +1854,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Áskriftarstillingar
DocType: Purchase Invoice,Update Auto Repeat Reference,Uppfæra sjálfvirk endurtekið tilvísun
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Valfrjálst frídagur listi ekki settur í leyfiartíma {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Valfrjálst frídagur listi ekki settur í leyfiartíma {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Rannsókn
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Til að senda 2
DocType: Maintenance Visit Purpose,Work Done,vinnu
@@ -1863,7 +1866,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Samræmd viðskipti
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,elstu
DocType: Crop Cycle,Linked Location,Tengd staðsetning
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","An Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","An Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn"
DocType: Crop Cycle,Less than a year,Minna en ár
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Rest Of The World
@@ -1928,6 +1931,7 @@
DocType: Project,% Completed,% Lokið
,Invoiced Amount (Exculsive Tax),Upphæð á reikningi (Exculsive Tax)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Liður 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Endapunktur leyfis
DocType: Travel Request,International,International
DocType: Training Event,Training Event,Þjálfun Event
DocType: Item,Auto re-order,Auto endurraða
@@ -1941,7 +1945,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur
DocType: Agriculture Analysis Criteria,Agriculture,Landbúnaður
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Búðu til sölupöntun
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Reikningsskil fyrir eign
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Reikningsskil fyrir eign
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Loka innheimtu
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Magn til að gera
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
@@ -1953,7 +1957,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæðinu.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Háttur á greiðslu
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Eins og á úthlutað launasamningi þínum er ekki hægt að sækja um bætur
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Þetta er rót atriði hóp og ekki hægt að breyta.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Sameina
@@ -1974,7 +1978,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Frá nafn aðila
DocType: Student Group Student,Group Roll Number,Group Roll Number
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Liður {0} verður að vera Sub-dregist Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital útbúnaður
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Verðlagning Regla er fyrst valið byggist á 'Virkja Á' sviði, sem getur verið Item, Item Group eða Brand."
@@ -2003,7 +2007,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Fyrir hlut {0} verður magn að vera jákvætt númer
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Ath: Þessi Kostnaður Center er Group. Get ekki gert bókhaldsfærslum gegn hópum.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Dagbætur vegna bótaábyrgðar ekki í gildum frídagum
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
DocType: Item,Website Item Groups,Vefsíða Item Hópar
DocType: Purchase Invoice,Total (Company Currency),Total (Company Gjaldmiðill)
DocType: Daily Work Summary Group,Reminder,Áminning
@@ -2018,7 +2022,7 @@
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Sendu Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Annað atriði má ekki vera eins og hlutkóði
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1}
DocType: Sales Partner,Target Distribution,Target Dreifing
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Lokagjöf á Bráðabirgðamati
DocType: Salary Slip,Bank Account No.,Bankareikningur nr
@@ -2058,7 +2062,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Skarast skilyrði fundust milli:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Gegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Pöntunin Value
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Matur
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Matur
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Loka Voucher Upplýsingar
DocType: Shopify Log,Shopify Log,Shopify Log
@@ -2128,7 +2132,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Fyrsta kostnaðarákvörðunin á listanum verður stillt sem sjálfgefið kostnaðarákvörðun.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,getur ekki verið meiri en 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi annar en Stjórnandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæði.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,unscheduled
DocType: Employee,Owned,eigu
@@ -2164,7 +2168,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Neikvætt Magn er ekki leyfð
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Tax smáatriði borð sóttu meistara lið sem streng og geyma á þessu sviði. Notað fyrir skatta og gjöld
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Starfsmaður getur ekki skýrslu við sjálfan sig.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Starfsmaður getur ekki skýrslu við sjálfan sig.
DocType: Leave Type,Max Leaves Allowed,Hámark Leaves leyft
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum."
DocType: Email Digest,Bank Balance,Bank Balance
@@ -2239,7 +2243,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Flytja inn afhendibréf frá Shopify á sendingu
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Sýna lokaðar
DocType: Leave Type,Is Leave Without Pay,Er Leyfi án launa
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Flokkur er nauðsynlegur fyrir Fast eignalið
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Flokkur er nauðsynlegur fyrir Fast eignalið
DocType: Fee Validity,Fee Validity,Gjaldgildi
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Engar færslur finnast í Greiðsla töflunni
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Þessi {0} átök með {1} fyrir {2} {3}
@@ -2295,7 +2299,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Opnun Reikningar
DocType: Contract,Contract Details,Samningsupplýsingar
DocType: Employee,Leave Details,Leyfi Upplýsingar
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Vinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Vinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
DocType: UOM,UOM Name,UOM Name
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Til að senda 1
DocType: GST HSN Code,HSN Code,HSN kóða
@@ -2382,8 +2386,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vinsamlegast veldu að minnsta kosti eitt lén.
DocType: Dependent Task,Dependent Task,Dependent Task
DocType: Shopify Settings,Shopify Tax Account,Shopify Skattareikningur
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Leyfi af gerð {0} má ekki vera lengri en {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Leyfi af gerð {0} má ekki vera lengri en {1}
DocType: Delivery Trip,Optimize Route,Bjartsýni leið
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2399,7 +2403,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,neytt Upphæð
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Net Breyting á Cash
DocType: Assessment Plan,Grading Scale,flokkun Scale
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,þegar lokið
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Lager í hendi
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2422,7 +2426,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial Nei {0} magn {1} getur ekki verið brot
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vinsamlegast sláðu inn slóðina á Woocommerce Server
DocType: Purchase Order Item,Supplier Part Number,Birgir Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Viðskiptahlutfall er ekki hægt að 0 eða 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Viðskiptahlutfall er ekki hægt að 0 eða 1
DocType: Share Balance,To No,Til nr
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Öll lögboðin verkefni fyrir sköpun starfsmanna hefur ekki enn verið gerðar.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} er aflýst eða henni hætt
@@ -2431,12 +2435,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-Skortur á þjónustu
DocType: Healthcare Settings,Default Medical Code Standard,Sjálfgefin Læknisfræðileg staðal
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Kvittun {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Kvittun {0} er ekki lögð
DocType: Company,Default Payable Account,Sjálfgefið Greiðist Reikningur
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Stillingar fyrir online innkaupakörfu ss reglur skipum, verðlista o.fl."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Billed
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,frátekið Magn
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,frátekið Magn
DocType: Party Account,Party Account,Party Reikningur
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Vinsamlegast veldu fyrirtæki og tilnefningu
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Mannauður
@@ -2473,6 +2477,7 @@
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Viðskiptavinur Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Net Breyta í viðskiptaskuldum
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Viðskiptavinur þarf að 'Customerwise Afsláttur'
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Uppfæra banka greiðslu dagsetningar með tímaritum.
@@ -2482,7 +2487,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Samtals (án skatta)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Leiða Count
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Tilboð í boði
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Tilboð í boði
DocType: Manufacturing Settings,Capacity Planning For (Days),Getu áætlanagerð fyrir (dagar)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Öflun
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.
@@ -2564,7 +2569,7 @@
DocType: Vehicle,Doors,hurðir
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Uppsetningu lokið!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Safna gjöld fyrir skráningu sjúklinga
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Get ekki breytt eiginleiki eftir viðskipti með hlutabréf. Búðu til nýtt hlut og flytja birgðir til nýju hlutarins
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Get ekki breytt eiginleiki eftir viðskipti með hlutabréf. Búðu til nýtt hlut og flytja birgðir til nýju hlutarins
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Purchase Invoice,Tax Breakup,Tax Breakup
DocType: Employee,Joining Details,Tengja upplýsingar
@@ -2592,7 +2597,7 @@
DocType: Lead,Next Contact By,Næsta Samband með
DocType: Compensatory Leave Request,Compensatory Leave Request,Bótaábyrgð
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Magn krafist fyrir lið {0} í röð {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1}
DocType: Blanket Order,Order Type,Order Type
,Item-wise Sales Register,Item-vitur Sales Register
DocType: Asset,Gross Purchase Amount,Gross Kaup Upphæð
@@ -2620,14 +2625,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Fyrir hlut {0} skal magn vera neikvætt númer
DocType: Naming Series,Set prefix for numbering series on your transactions,Setja forskeyti fyrir númerakerfi röð á viðskiptum þínum
DocType: Employee Attendance Tool,Employees HTML,starfsmenn HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Sjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Sjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
DocType: Employee,Leave Encashed?,Leyfi Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Tækifæri Frá sviði er nauðsynlegur
DocType: Email Digest,Annual Expenses,Árleg útgjöld
DocType: Item,Variants,afbrigði
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Gera Purchase Order
DocType: SMS Center,Send To,Senda til
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
DocType: Payment Reconciliation Payment,Allocated amount,úthlutað magn
DocType: Sales Team,Contribution to Net Total,Framlag til Nettó
DocType: Sales Invoice Item,Customer's Item Code,Liður viðskiptavinar Code
@@ -2650,9 +2655,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Afrit Serial Nei slegið í lið {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Fylgjast með leiðsögn með leiðsögn.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Skilyrði fyrir Shipping reglu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,vinsamlegast sláðu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,vinsamlegast sláðu
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Viðhaldsskrá
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Vinsamlegast settu síuna miðað Item eða Warehouse
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Vinsamlegast settu síuna miðað Item eða Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettóþyngd þessum pakka. (Reiknaðar sjálfkrafa sem summa nettó þyngd atriði)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Gerðu Inter Company Journal Entry
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Afsláttarfjárhæð getur ekki verið meiri en 100%
@@ -2661,7 +2666,7 @@
DocType: Sales Order,To Deliver and Bill,Að skila og Bill
DocType: Student Group,Instructors,leiðbeinendur
DocType: GL Entry,Credit Amount in Account Currency,Credit Upphæð í Account Gjaldmiðill
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} Leggja skal fram
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} Leggja skal fram
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Hlutastýring
DocType: Authorization Control,Authorization Control,Heimildin Control
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
@@ -2697,6 +2702,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Liður {0} er ekki serialized Item
DocType: Leave Type,Encashment,Encashment
DocType: Delivery Settings,Delivery Settings,Afhendingastillingar
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Sækja gögn
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Hámarks leyfi sem leyfður er í tegund ferðarinnar {0} er {1}
DocType: SMS Center,Create Receiver List,Búa Receiver lista
DocType: Vehicle,Wheels,hjól
@@ -2754,13 +2760,12 @@
DocType: Supplier,Supplier of Goods or Services.,Seljandi vöru eða þjónustu.
DocType: Budget,Fiscal Year,Fiscal Year
DocType: Asset Maintenance Log,Planned,Planað
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} er á milli {1} og {2} (
DocType: Vehicle Log,Fuel Price,eldsneyti verð
DocType: Bank Guarantee,Margin Money,Framlegð peninga
DocType: Budget,Budget,Budget
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Setja opinn
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fast Asset Item verður a non-birgðir atriði.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fast Asset Item verður a non-birgðir atriði.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Fjárhagsáætlun er ekki hægt að úthlutað gegn {0}, eins og það er ekki tekjur eða gjöld reikning"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Hámarksfrávik fyrir {0} er {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,náð
@@ -2830,12 +2835,13 @@
DocType: Inpatient Record,O Positive,O Jákvæð
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Fjárfestingar
DocType: Issue,Resolution Details,upplausn Upplýsingar
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tegund viðskipta
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tegund viðskipta
DocType: Item Quality Inspection Parameter,Acceptance Criteria,samþykktarviðmiðanir
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vinsamlegast sláðu Efni Beiðnir í töflunni hér að ofan
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Engar endurgreiðslur eru tiltækar fyrir Journal Entry
DocType: Hub Tracked Item,Image List,Myndalisti
DocType: Item Attribute,Attribute Name,eigindi nafn
+DocType: Subscription,Generate Invoice At Beginning Of Period,Búðu til reikning við upphaf tímabils
DocType: BOM,Show In Website,Sýna í Vefsíða
DocType: Loan Application,Total Payable Amount,Alls Greiðist Upphæð
DocType: Task,Expected Time (in hours),Væntanlegur Time (í klst)
@@ -2908,7 +2914,7 @@
,Quotation Trends,Tilvitnun Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Item Group ekki getið í master lið fyrir lið {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless umboð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning
DocType: Shipping Rule,Shipping Amount,Sendingar Upphæð
DocType: Supplier Scorecard Period,Period Score,Tímabilsstig
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Bæta við viðskiptavinum
@@ -2949,7 +2955,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Einstaklingsviðmiðunarmörk
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Þetta gildi er uppfært í Sjálfgefin söluverðalista.
DocType: Email Digest,New Expenses,ný Útgjöld
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC upphæð
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC upphæð
DocType: Shareholder,Shareholder,Hluthafi
DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð
DocType: Cash Flow Mapper,Position,Staða
@@ -3032,7 +3038,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Birgir Scorecard Skipulag
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Námsmat
DocType: Work Order Operation,Work Order Operation,Vinna fyrir aðgerðina
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Viðvörun: Ógild SSL vottorð á viðhengi {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Viðvörun: Ógild SSL vottorð á viðhengi {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leiðir hjálpa þér að fá fyrirtæki, bæta alla tengiliði þína og fleiri sem leiðir þínar"
DocType: Work Order Operation,Actual Operation Time,Raunveruleg Operation Time
DocType: Authorization Rule,Applicable To (User),Gildir til (User)
@@ -3087,7 +3093,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variunarstillingar
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Veldu Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Skildu eftir autt ef það er talið að öllum deildum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Liður {0}: {1} Magn framleitt,"
DocType: Payroll Entry,Fortnightly,hálfsmánaðarlega
DocType: Currency Exchange,From Currency,frá Gjaldmiðill
@@ -3136,7 +3142,7 @@
DocType: Account,Fixed Asset,fast Asset
DocType: Amazon MWS Settings,After Date,Eftir dagsetningu
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,serialized Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki.
,Department Analytics,Department Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Tölvupóstur fannst ekki í vanrækslu sambandi
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Búa til leyndarmál
@@ -3154,6 +3160,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,forstjóri
DocType: Purchase Invoice,With Payment of Tax,Með greiðslu skatta
DocType: Expense Claim Detail,Expense Claim Detail,Expense Krafa Detail
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE FOR SUPPLIER
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nýtt jafnvægi í grunnvalmynd
DocType: Location,Is Container,Er ílát
@@ -3163,7 +3170,7 @@
DocType: Purchase Invoice Item,Weight UOM,þyngd UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Listi yfir tiltæka hluthafa með folíumnúmerum
DocType: Salary Structure Employee,Salary Structure Employee,Laun Uppbygging Starfsmaður
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Sýna Variant Eiginleikar
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Sýna Variant Eiginleikar
DocType: Student,Blood Group,Blóðflokkur
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Greiðslugátt reikningsins í áætluninni {0} er frábrugðin greiðslugáttarkonto í þessari greiðslubeiðni
DocType: Course,Course Name,Auðvitað Name
@@ -3187,11 +3194,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Greiðsla staðfestingar
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Verð verður ekki sýnd ef verðskrá er ekki sett
DocType: Stock Entry,Total Incoming Value,Alls Komandi Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Skuldfærslu Til er krafist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Skuldfærslu Til er krafist
DocType: Clinical Procedure,Inpatient Record,Sjúkraskrá
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kaupverðið List
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dagsetning viðskipta
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dagsetning viðskipta
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sniðmát af birgðatölumörkum.
DocType: Job Offer Term,Offer Term,Tilboð Term
DocType: Asset,Quality Manager,gæðastjóri
@@ -3212,7 +3219,7 @@
DocType: Cashier Closing,To Time,til Time
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) fyrir {0}
DocType: Authorization Rule,Approving Role (above authorized value),Samþykkir hlutverk (að ofan er leyft gildi)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Inneign á reikninginn verður að vera Greiðist reikning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Inneign á reikninginn verður að vera Greiðist reikning
DocType: Loan,Total Amount Paid,Heildarfjárhæð greitt
DocType: Asset,Insurance End Date,Tryggingar lokadagur
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Vinsamlegast veljið Student Entrance sem er skylt fyrir greiddan nemanda
@@ -3254,6 +3261,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial Nei {0} fannst ekki
DocType: Fee Schedule Program,Fee Schedule Program,Gjaldskrá áætlun
DocType: Fee Schedule Program,Student Batch,Student Hópur
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vinsamlegast farðu starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,gera Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Heilbrigðisþjónusta
@@ -3316,14 +3325,14 @@
DocType: Normal Test Items,Require Result Value,Krefjast niðurstöður gildi
DocType: Item,Show a slideshow at the top of the page,Sýnið skyggnusýningu efst á síðunni
DocType: Tax Withholding Rate,Tax Withholding Rate,Skatthlutfall
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,verslanir
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,verslanir
DocType: Project Type,Projects Manager,Verkefnisstjóri
DocType: Serial No,Delivery Time,Afhendingartími
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Öldrun Byggt á
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Skipun hætt
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ferðalög
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,ferðalög
DocType: Student Report Generation Tool,Include All Assessment Group,Inniheldur alla matshópa
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Engin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar
DocType: Leave Block List,Allow Users,leyfa notendum
@@ -3342,8 +3351,8 @@
DocType: Travel Request,Any other details,Allar aðrar upplýsingar
DocType: Water Analysis,Origin,Uppruni
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Veldu breyting upphæð reiknings
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Veldu breyting upphæð reiknings
DocType: Purchase Invoice,Price List Currency,Verðskrá Gjaldmiðill
DocType: Naming Series,User must always select,Notandi verður alltaf að velja
DocType: Stock Settings,Allow Negative Stock,Leyfa Neikvæð lager
@@ -3439,7 +3448,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vinsamlegast vertu viss um að þú viljir virkilega að eyða öllum viðskiptum fyrir þetta fyrirtæki. stofngögn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,leitarniðurstöður
DocType: Room,Room Number,Room Number
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ógild vísun {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Ógild vísun {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) getur ekki verið meiri en áætlað quanitity ({2}) í framleiðslu Order {3}
DocType: Shipping Rule,Shipping Rule Label,Sendingar Regla Label
DocType: Journal Entry Account,Payroll Entry,Launaskrá
@@ -3447,8 +3456,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gerðu skattmálsgrein
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Hráefni má ekki vera auður.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Greiðsluborð): Magn verður að vera neikvætt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Greiðsluborð): Magn verður að vera neikvætt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut."
DocType: Contract,Fulfilment Status,Uppfyllingarstaða
DocType: Lab Test Sample,Lab Test Sample,Lab Test Dæmi
DocType: Item Variant Settings,Allow Rename Attribute Value,Leyfa Endurnefna Eiginleikar
@@ -3539,13 +3548,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Ekki er hægt að skila starfsmanni flytja fyrir flutningsdag
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Gerðu innheimtu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Eftirstöðvar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Eftirstöðvar
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nálægt Tækifæri eftir 15 daga
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa upp á {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Strikamerki {0} er ekki gilt {1} kóða
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Strikamerki {0} er ekki gilt {1} kóða
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,árslok
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Samningur Lokadagur verður að vera hærri en Dagsetning Tengja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Samningur Lokadagur verður að vera hærri en Dagsetning Tengja
DocType: Driver,Driver,Ökumaður
DocType: Vital Signs,Nutrition Values,Næringargildi
DocType: Lab Test Template,Is billable,Er gjaldfært
@@ -3556,7 +3565,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Þetta er dæmi website sjálfvirkt mynda frá ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Ageing Range 1
DocType: Shopify Settings,Enable Shopify,Virkja Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Samtals fyrirfram upphæð getur ekki verið hærri en heildarfjölda krafna
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Samtals fyrirfram upphæð getur ekki verið hærri en heildarfjölda krafna
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3586,7 +3595,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Skjal dagsetning
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Búið - {0}
DocType: Asset Category Account,Asset Category Account,Asset Flokkur Reikningur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Veldu Eiginleikar
DocType: Purchase Invoice,Reason For Issuing document,Ástæða fyrir útgáfu skjals
@@ -3599,6 +3608,7 @@
DocType: Global Defaults,Hide Currency Symbol,Fela gjaldmiðilinn
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Sölutækifæri eftir uppspretta
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Upplýsingar um gjafa.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","td Bank, Cash, Credit Card"
DocType: Job Applicant,Source Name,Source Name
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Venjulegur hvíldarþrýstingur hjá fullorðnum er u.þ.b. 120 mmHg slagbilsþrýstingur og 80 mmHg díastólskur, skammstafað "120/80 mmHg""
@@ -3651,7 +3661,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Skildu eftir samþykki tilkynningu
DocType: Buying Settings,Default Buying Price List,Sjálfgefið Buying Verðskrá
DocType: Payroll Entry,Salary Slip Based on Timesheet,Laun Slip Byggt á tímaskráningar
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kaupgengi
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Kaupgengi
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Row {0}: Sláðu inn staðsetning fyrir eignarhlutinn {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Um fyrirtækið
@@ -3746,7 +3756,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Undirverktaka
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Nemandi {0} tilheyrir ekki hópi {1}
DocType: Budget,Cost Center,kostnaður Center
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,skírteini #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,skírteini #
DocType: Notification Control,Purchase Order Message,Purchase Order skilaboð
DocType: Tax Rule,Shipping Country,Sendingar Country
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Fela Tax Auðkenni viðskiptavinar frá sölu viðskiptum
@@ -3765,7 +3775,7 @@
DocType: Subscription,Cancel At End Of Period,Hætta við lok tímabils
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Eign er þegar bætt við
DocType: Item Supplier,Item Supplier,Liður Birgir
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Engar atriði valdir til flutnings
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Öllum vistföngum.
@@ -3776,7 +3786,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Hagnaður / tap Asset förgun
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Aðeins umsækjandi með staðalinn "Samþykkt" verður valinn í töflunni hér að neðan.
DocType: Tax Withholding Category,Rates,Verð
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Reikningsnúmer fyrir reikning {0} er ekki tiltækt. <br> Vinsamlegast settu upp reikningsskýrsluna þína rétt.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Reikningsnúmer fyrir reikning {0} er ekki tiltækt. <br> Vinsamlegast settu upp reikningsskýrsluna þína rétt.
DocType: Task,Depends on Tasks,Fer á Verkefni
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Stjórna Viðskiptavinur Group Tree.
DocType: Normal Test Items,Result Value,Niðurstaða gildi
@@ -3951,6 +3961,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Alls spáð Magn
DocType: Monthly Distribution,Distribution Name,Dreifing Name
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Innifalið UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Verðmatshlutfall fannst ekki fyrir lið {0}, sem þarf til að gera bókhaldslegar færslur fyrir {1} {2}. Ef hluturinn er í viðskiptum sem núllmatshlutfall í {1} skaltu nefna það í {1} hlutatöflunni. Annars skaltu vinsamlegast stofna viðskipti í viðskiptum fyrir vöruna eða nefna verðmat í hlutaskránni og reyndu síðan að senda inn / aftaka þessa færslu"
DocType: Course,Course Code,Auðvitað Code
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Quality Inspection krafist fyrir lið {0}
@@ -3972,13 +3983,13 @@
DocType: Purchase Invoice,Deemed Export,Álitinn útflutningur
DocType: Stock Entry,Material Transfer for Manufacture,Efni Transfer fyrir Framleiðsla
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Afsláttur Hlutfall hægt að beita annaðhvort á móti verðskrá eða fyrir alla verðlista.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Þú hefur nú þegar metið mat á viðmiðunum {}.
DocType: Vehicle Service,Engine Oil,Vélarolía
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Vinna Pantanir Búið til: {0}
DocType: Sales Invoice,Sales Team1,velta TEAM1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Liður {0} er ekki til
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Liður {0} er ekki til
DocType: Sales Invoice,Customer Address,viðskiptavinur Address
DocType: Loan,Loan Details,lán Nánar
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Mistókst að skipuleggja póstfyrirtæki
@@ -4020,7 +4031,7 @@
DocType: Volunteer,Volunteer,Sjálfboðaliði
DocType: Buying Settings,Subcontract,undirverktaka
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Vinsamlegast sláðu inn {0} fyrst
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Engin svör frá
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Engin svör frá
DocType: Work Order Operation,Actual End Time,Raunveruleg Lokatími
DocType: Item,Manufacturer Part Number,Framleiðandi Part Number
DocType: Taxable Salary Slab,Taxable Salary Slab,Skattskyld launakostnaður
@@ -4072,7 +4083,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Stjórna Velta Partners.
DocType: Quality Inspection,Inspection Type,skoðun Type
DocType: Fee Validity,Visited yet,Heimsóknir ennþá
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í hópinn.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í hópinn.
DocType: Assessment Result Tool,Result HTML,niðurstaða HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hversu oft ætti verkefnið og fyrirtækið að uppfæra byggt á söluviðskiptum.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,rennur út
@@ -4108,7 +4119,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Fyrir þægindi viðskiptavina, þessi númer er hægt að nota á prenti sniðum eins reikninga og sending minnismiða"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Gat ekki sótt upplýsingar um {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Opnun dagbókar
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Opnun dagbókar
DocType: Contract,Fulfilment Terms,Uppfyllingarskilmálar
DocType: Sales Invoice,Time Sheet List,Tími Sheet List
DocType: Employee,You can enter any date manually,Þú getur slegið inn hvaða dagsetningu handvirkt
@@ -4143,7 +4154,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Stofnunin þín
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Skipting Leyfi úthlutun fyrir eftirfarandi starfsmenn, þar sem Leyfisúthlutunarskrár eru þegar til á móti þeim. {0}"
DocType: Fee Component,Fees Category,Gjald Flokkur
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Vinsamlegast sláðu létta dagsetningu.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Vinsamlegast sláðu létta dagsetningu.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Upplýsingar um Sponsor (Nafn, Staðsetning)"
DocType: Supplier Scorecard,Notify Employee,Tilkynna starfsmann
@@ -4195,6 +4206,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Vinsamlegast veldu lotu
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Ferðakostnaður og kostnaður
DocType: Sales Invoice,Redemption Cost Center,Innlausnarkostnaður
+DocType: QuickBooks Migrator,Scope,Umfang
DocType: Assessment Group,Assessment Group Name,Mat Group Name
DocType: Manufacturing Settings,Material Transferred for Manufacture,Efni flutt til Framleiðendur
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Bæta við upplýsingum
@@ -4212,6 +4224,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Tímabil Lokar Entry
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Veldu deild ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kostnaður Center við núverandi viðskipti er ekki hægt að breyta í hópinn
+DocType: QuickBooks Migrator,Authorization URL,Leyfisveitandi URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Upphæð {0} {1} {2} {3}
DocType: Account,Depreciation,gengislækkun
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Fjöldi hluta og hlutanúmer eru ósamræmi
@@ -4240,7 +4253,7 @@
DocType: Bank Account,Address and Contact,Heimilisfang og samband við
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Er reikningur Greiðist
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock Ekki er hægt að uppfæra á móti kvittun {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock Ekki er hægt að uppfæra á móti kvittun {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto nálægt Issue eftir 7 daga
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leyfi ekki hægt að skipta áður en {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s)
@@ -4258,7 +4271,7 @@
,Qty to Deliver,Magn í Bera
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon mun synkja gögn uppfærð eftir þennan dag
,Stock Analytics,lager Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Aðgerðir geta ekki vera autt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Aðgerðir geta ekki vera autt
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s)
DocType: Maintenance Visit Purpose,Against Document Detail No,Gegn Document Detail No
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Eyðing er ekki leyfð fyrir land {0}
@@ -4349,7 +4362,7 @@
DocType: Asset,Fully Depreciated,Alveg afskrifaðar
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock Áætlaðar Magn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Aðsókn HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Tilvitnanir eru tillögur tilboðum þú sendir til viðskiptavina þinna
DocType: Sales Invoice,Customer's Purchase Order,Viðskiptavinar Purchase Order
@@ -4379,10 +4392,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Afsláttur (%) á Verðskrá Verð með Minni
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Allir Vöruhús
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti.
DocType: Travel Itinerary,Rented Car,Leigðu bíl
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Um fyrirtækið þitt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning
DocType: Donor,Donor,Gjafa
DocType: Global Defaults,Disable In Words,Slökkva á í orðum
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Item Code er nauðsynlegur vegna þess að hluturinn er ekki sjálfkrafa taldir
@@ -4441,7 +4454,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Gengi sem Verðskrá mynt er breytt í grunngj.miðil viðskiptavinarins
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Magn (Company Gjaldmiðill)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Heildarfjöldi fyrirframgreiðslna má ekki vera hærri en heildarfjárhæðir
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Heildarfjöldi fyrirframgreiðslna má ekki vera hærri en heildarfjárhæðir
DocType: Salary Slip,Hour Rate,Hour Rate
DocType: Stock Settings,Item Naming By,Liður Nöfn By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Annar Tímabil Lokar Entry {0} hefur verið gert eftir {1}
@@ -4507,13 +4520,13 @@
DocType: Inpatient Record,A Negative,Neikvætt
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ekkert meira að sýna.
DocType: Lead,From Customer,frá viðskiptavinar
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,símtöl
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,símtöl
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,A vara
DocType: Employee Tax Exemption Declaration,Declarations,Yfirlýsingar
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Hópur
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Gerðu gjaldskrá
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Purchase Order {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Purchase Order {0} er ekki lögð
DocType: Account,Expenses Included In Asset Valuation,Útgjöld innifalinn í eignatryggingu
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Venjulegt viðmiðunarmörk fyrir fullorðna er 16-20 andardráttar / mínútur (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,gjaldskrá Number
@@ -4535,7 +4548,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Blöð og Holiday
DocType: Education Settings,Current Academic Term,Núverandi námsbraut
DocType: Sales Order,Not Billed,ekki borgað
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Bæði Warehouse að tilheyra sama Company
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Bæði Warehouse að tilheyra sama Company
DocType: Employee Grade,Default Leave Policy,Sjálfgefin skiladagur
DocType: Shopify Settings,Shop URL,Verslunarslóð
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Engir tengiliðir bætt við enn.
@@ -4576,6 +4589,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Eins og er ekki birgðir í boði á hvaða vöruhúsi
,Payment Period Based On Invoice Date,Greiðsla Tímabil Byggt á reikningi Dagsetning
DocType: Sample Collection,No. of print,Fjöldi prenta
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Afmælisdagur afmæli
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Herbergi pöntunartilboð
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Vantar gjaldeyri Verð fyrir {0}
DocType: Employee Health Insurance,Health Insurance Name,Sjúkratryggingar Nafn
@@ -4599,7 +4613,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Breyta POS Profile
DocType: Bank Reconciliation Detail,Clearance Date,úthreinsun Dagsetning
DocType: Delivery Settings,Dispatch Notification Template,Tilkynningarsniðmát
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Eignin er þegar til staðar gegn hlutnum {0}, þú getur ekki breytt raðnúmerinu"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Eignin er þegar til staðar gegn hlutnum {0}, þú getur ekki breytt raðnúmerinu"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Matsskýrsla
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Fá starfsmenn
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Purchase Upphæð er nauðsynlegur
@@ -4607,7 +4621,7 @@
DocType: Lead,Address Desc,Heimilisfang karbósýklískan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er nauðsynlegur
DocType: Topic,Topic Name,Topic Name
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir leyfi um leyfi fyrir leyfi í HR-stillingum.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir leyfi um leyfi fyrir leyfi í HR-stillingum.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast einn af selja eða kaupa verður að vera valinn
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Veldu starfsmann til að fá starfsmanninn fyrirfram.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Vinsamlegast veldu gild dagsetningu
@@ -4641,6 +4655,7 @@
DocType: Stock Entry,Customer or Supplier Details,Viðskiptavina eða Birgir Upplýsingar
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Núverandi eignvirði
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks félagsauðkenni
DocType: Travel Request,Travel Funding,Ferðasjóður
DocType: Loan Application,Required by Date,Krafist af Dagsetning
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Tengill til allra staða þar sem skógurinn er að vaxa
@@ -4656,7 +4671,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Núverandi BOM og New BOM getur ekki verið það sama
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Laun Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Dagsetning starfsloka verður að vera hærri en Dagsetning Tengja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Dagsetning starfsloka verður að vera hærri en Dagsetning Tengja
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Margfeldi afbrigði
DocType: Sales Invoice,Against Income Account,Against þáttatekjum
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Skilað
@@ -4708,7 +4723,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Alls bundnar Upphæð
,Purchase Analytics,kaup Analytics
DocType: Sales Invoice Item,Delivery Note Item,Afhending Note Item
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Núverandi reikningur {0} vantar
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Núverandi reikningur {0} vantar
DocType: Asset Maintenance Log,Task,verkefni
DocType: Purchase Taxes and Charges,Reference Row #,Tilvísun Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Lotunúmer er nauðsynlegur fyrir lið {0}
@@ -4735,7 +4750,7 @@
DocType: Lab Test Template,Standard Selling Rate,Standard sölugengi
DocType: Account,Rate at which this tax is applied,Gengi sem þessi skattur er beitt
DocType: Cash Flow Mapper,Section Name,Section Name
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Uppröðun Magn
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Uppröðun Magn
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afskriftir Rauða {0}: Vænt gildi eftir nýtingartíma verður að vera meiri en eða jafnt við {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Núverandi Op Atvinna
DocType: Company,Stock Adjustment Account,Stock jöfnunarreikning
@@ -4787,6 +4802,7 @@
DocType: Purchase Order,Order Confirmation Date,Panta staðfestingardag
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gera Viðhald Heimsókn
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Upphafsdagur og lokadagur er skarast við starfskortið <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Upplýsingar um starfsmannaskipti
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
DocType: Company,Default Cash Account,Sjálfgefið Cash Reikningur
@@ -4798,7 +4814,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Fara til notenda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Greiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ekki gild Batch Símanúmer fyrir lið {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ógild GSTIN eða Sláðu inn NA fyrir óskráð
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program innritunargjöld
@@ -4815,7 +4831,7 @@
DocType: Fee Schedule,Fee Schedule,gjaldskrá
DocType: Company,Create Chart Of Accounts Based On,Búa graf af reikningum miðað við
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ekki er hægt að umbreyta því til annarra hópa. Barnatriði eru til.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Fæðingardagur getur ekki verið meiri en í dag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Fæðingardagur getur ekki verið meiri en í dag.
,Stock Ageing,Stock Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Að hluta til styrkt, krefjast hluta fjármögnunar"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} hendi gegn kæranda nemandi {1}
@@ -4862,7 +4878,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,áður sátta
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skattar og gjöld bætt (Company Gjaldmiðill)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Liður Tax Row {0} verður að hafa hliðsjón af tegund skatta eða tekjur eða gjöld eða Skuldfæranlegar
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Liður Tax Row {0} verður að hafa hliðsjón af tegund skatta eða tekjur eða gjöld eða Skuldfæranlegar
DocType: Sales Order,Partly Billed,hluta Billed
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Liður {0} verður að vera fast eign Item
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4917,7 +4933,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Tilvísunarnúmer er nauðsynlegt ef þú færð viðmiðunardagur
DocType: Bank Reconciliation Detail,Payment Document,greiðsla Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Villa við að meta viðmiðunarformúluna
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Dagsetning Tengja verður að vera meiri en Fæðingardagur
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Dagsetning Tengja verður að vera meiri en Fæðingardagur
DocType: Subscription,Plans,Áætlanir
DocType: Salary Slip,Salary Structure,laun Uppbygging
DocType: Account,Bank,Bank
@@ -4928,7 +4944,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Sendingarskýringar {0} uppfærðar
DocType: Employee,Offer Date,Tilboð Dagsetning
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Tilvitnun
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Engar Student Groups búin.
@@ -4946,7 +4961,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Skattflokkun starfsmanna Skattlausn
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Allir Territories
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vinsamlegast settu leyfi fyrir starfsmanninn {0} í Starfsmanni / Stigaskrá
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ógildur sængurpöntun fyrir valda viðskiptavininn og hlutinn
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ógildur sængurpöntun fyrir valda viðskiptavininn og hlutinn
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Bæta við mörgum verkefnum
DocType: Purchase Invoice,Items,atriði
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Lokadagur getur ekki verið fyrir upphafsdag.
@@ -4954,12 +4969,13 @@
DocType: Fiscal Year,Year Name,ár Name
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi hlutir {0} eru ekki merktar sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Vara Knippi Item
DocType: Sales Partner,Sales Partner Name,Heiti Sales Partner
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Beiðni um tilvitnanir
DocType: Payment Reconciliation,Maximum Invoice Amount,Hámarks Invoice Amount
DocType: Normal Test Items,Normal Test Items,Venjuleg prófunaratriði
+DocType: QuickBooks Migrator,Company Settings,Fyrirtæki Stillingar
DocType: Additional Salary,Overwrite Salary Structure Amount,Yfirskrifa launauppbyggingarfjárhæð
DocType: Student Language,Student Language,Student Tungumál
apps/erpnext/erpnext/config/selling.py +23,Customers,viðskiptavinir
@@ -4971,7 +4987,7 @@
DocType: Issue,Opening Time,opnun Time
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Frá og Til dagsetningar krafist
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Verðbréf & hrávöru ungmennaskipti
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Mælieiningin fyrir Variant '{0}' verða að vera sama og í sniðmáti '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Mælieiningin fyrir Variant '{0}' verða að vera sama og í sniðmáti '{1}'
DocType: Shipping Rule,Calculate Based On,Reikna miðað við
DocType: Contract,Unfulfilled,Ófullnægjandi
DocType: Delivery Note Item,From Warehouse,frá Warehouse
@@ -5017,7 +5033,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skatthlutfall Eftir Afsláttur Upphæð
DocType: Patient,Inpatient Status,Staða sjúklings
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglegar Stillingar Vinna Yfirlit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vinsamlegast sláðu inn Reqd eftir dagsetningu
DocType: Payment Entry,Internal Transfer,innri Transfer
DocType: Asset Maintenance,Maintenance Tasks,Viðhaldsverkefni
@@ -5078,6 +5094,7 @@
DocType: Company,Monthly Sales Target,Mánaðarlegt sölumarkmið
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Getur verið samþykkt af {0}
DocType: Hotel Room,Hotel Room Type,Hótel Herbergi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Birgir> Birgir Tegund
DocType: Leave Allocation,Leave Period,Leyfi
DocType: Item,Default Material Request Type,Default Efni Beiðni Type
DocType: Supplier Scorecard,Evaluation Period,Matartímabil
@@ -5123,7 +5140,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klínísk verklagsvaranotkun
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Búa notendur
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Áskriftir
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Áskriftir
DocType: Supplier Scorecard,Per Month,Á mánuði
DocType: Education Settings,Make Academic Term Mandatory,Gerðu fræðilegan tíma skylt
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0.
@@ -5134,7 +5151,7 @@
DocType: Loyalty Program,Customer Group,viðskiptavinur Group
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Rekstur {1} er ekki lokið fyrir {2} Magn fullbúinna vara í vinnulið nr. {3}. Vinsamlegast endurnýjaðu rekstrarstöðu með Time Logs
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ný lotunúmer (valfrjálst)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0}
DocType: BOM,Website Description,Vefsíða Lýsing
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Net breyting á eigin fé
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Vinsamlegast hætta kaupa Reikningar {0} fyrst
@@ -5159,14 +5176,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Engin efnisbeiðni búin til
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lánið upphæð mega vera Hámarkslán af {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,License
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vinsamlegast veldu Yfirfæranlegt ef þú vilt líka að fela jafnvægi fyrra reikningsári er fer að þessu fjárhagsári
DocType: GL Entry,Against Voucher Type,Against Voucher Tegund
DocType: Healthcare Practitioner,Phone (R),Sími (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Tími rifa bætt við
DocType: Item,Attributes,Eigindir
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Virkja sniðmát
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Vinsamlegast sláðu afskrifa reikning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Vinsamlegast sláðu afskrifa reikning
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Síðasta Röð Dagsetning
DocType: Salary Component,Is Payable,Er greiðanlegt
DocType: Inpatient Record,B Negative,B neikvæð
@@ -5177,7 +5194,7 @@
DocType: Hotel Room,Hotel Room,Hótelherbergi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Reikningur {0} er ekki tilheyrir fyrirtækinu {1}
DocType: Leave Type,Rounding,Afrennsli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Úthlutað magn (Pro-hlutfall)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Síðan eru verðlagsreglur síaðir út á grundvelli viðskiptavinar, viðskiptavinarhóps, landsvæði, birgir, söluhópur, herferð, söluaðili osfrv."
DocType: Student,Guardian Details,Guardian Upplýsingar
@@ -5186,7 +5203,7 @@
DocType: Vehicle,Chassis No,undirvagn Ekkert
DocType: Payment Request,Initiated,hafin
DocType: Production Plan Item,Planned Start Date,Áætlaðir Start Date
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Vinsamlegast veldu BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Vinsamlegast veldu BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Notaður ITC samlaga skatt
DocType: Purchase Order Item,Blanket Order Rate,Teppisverð fyrir teppi
apps/erpnext/erpnext/hooks.py +157,Certification,Vottun
@@ -5229,7 +5246,7 @@
DocType: Training Event,Exam,Exam
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Villa
DocType: Complaint,Complaint,Kvörtun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0}
DocType: Leave Allocation,Unused leaves,ónotuð leyfi
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gerðu endurgreiðslu færslu
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Allar deildir
@@ -5378,9 +5395,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Leið
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Ekki hægt að umbreyta Kostnaður Center til aðalbók eins og það hefur barnið hnúta
DocType: Production Plan,Total Planned Qty,Samtals áætlað magn
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,opnun Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,opnun Value
DocType: Salary Component,Formula,Formula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab Test Sniðmát
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Sölureikningur
DocType: Purchase Invoice Item,Total Weight,Heildarþyngd
@@ -5458,10 +5475,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Barn hnútar geta verið aðeins búin undir 'group' tegund hnúta
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Skólaárinu Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu.
DocType: Sales Partner,Contact Desc,Viltu samband við Ö
DocType: Email Digest,Send regular summary reports via Email.,Senda reglulegar skýrslur yfirlit með tölvupósti.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Lausar blöð
DocType: Assessment Result,Student Name,Student Name
DocType: Hub Tracked Item,Item Manager,Item Manager
@@ -5547,17 +5564,17 @@
,Item-wise Price List Rate,Item-vitur Verðskrá Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,birgir Tilvitnun
DocType: Quotation,In Words will be visible once you save the Quotation.,Í orðum verður sýnileg þegar þú hefur vistað tilvitnun.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Magn ({0}) getur ekki verið brot í röð {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Magn ({0}) getur ekki verið brot í röð {1}
DocType: Contract,Unsigned,Óskráð
DocType: Selling Settings,Each Transaction,Hver viðskipti
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Strikamerki {0} nú þegar notuð í lið {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Strikamerki {0} nú þegar notuð í lið {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglur til að bæta sendingarkostnað.
DocType: Hotel Room,Extra Bed Capacity,Auka rúmgetu
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,opnun Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Viðskiptavinur er krafist
DocType: Lab Test,Result Date,Niðurstaða Dagsetning
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Dagsetning
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Dagsetning
DocType: Purchase Order,To Receive,Til að taka á móti
DocType: Leave Period,Holiday List for Optional Leave,Holiday List fyrir valfrjálst leyfi
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5567,14 +5584,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,alls Dreifni
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ef þetta er virkt, mun kerfið birta bókhald færslur fyrir birgðum sjálfkrafa."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Miðlari
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Mæting fyrir starfsmann {0} er þegar merkt fyrir þennan dag
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Mæting fyrir starfsmann {0} er þegar merkt fyrir þennan dag
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",Fundargerðir Uppfært gegnum 'Time Innskráning "
DocType: Customer,From Lead,frá Lead
DocType: Amazon MWS Settings,Synch Orders,Synch Pantanir
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pantanir út fyrir framleiðslu.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Veldu fjárhagsársins ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Hollusta stig verður reiknað út frá því sem varið er (með sölureikningi), byggt á söfnunartölu sem getið er um."
DocType: Program Enrollment Tool,Enroll Students,innritast Nemendur
DocType: Company,HRA Settings,HRA Stillingar
@@ -5637,7 +5654,7 @@
DocType: Purchase Invoice,capital goods,fjármagnsvörur
DocType: Purchase Invoice Item,Weight Per Unit,Þyngd á hverja einingu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Greitt og ekki afhent
-DocType: Project,Default Cost Center,Sjálfgefið Kostnaður Center
+DocType: QuickBooks Migrator,Default Cost Center,Sjálfgefið Kostnaður Center
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,lager Viðskipti
DocType: Budget,Budget Accounts,Budget reikningar
DocType: Employee,Internal Work History,Innri Vinna Saga
@@ -5714,7 +5731,7 @@
DocType: Employee,History In Company,Saga In Company
DocType: Customer,Customer Primary Address,Aðalnafn viðskiptavinar
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Fréttabréf
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Tilvísunarnúmer
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Tilvísunarnúmer
DocType: Drug Prescription,Description/Strength,Lýsing / styrkur
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Búðu til nýjan greiðslubréf / dagbókarfærslu
DocType: Certification Application,Certification Application,Vottunarforrit
@@ -5739,7 +5756,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Alls {0} á öllum hlutum er núll, getur verið að þú ættir að breyta 'Úthluta Gjöld Byggt á'"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Hingað til getur ekki verið minna en frá þeim degi
DocType: Opportunity,To Discuss,Að ræða
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Þetta byggist á viðskiptum gegn þessum áskrifanda. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} einingar {1} þörf {2} að ljúka þessari færslu.
DocType: Loan Type,Rate of Interest (%) Yearly,Rate of Interest (%) Árleg
DocType: Support Settings,Forum URL,Vefslóð spjallsins
@@ -5773,7 +5789,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
DocType: Patient,Additional information regarding the patient,Viðbótarupplýsingar um sjúklinginn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Lo Stjórn
@@ -5788,9 +5804,8 @@
DocType: Healthcare Practitioner,Mobile,Mobile
,Sales Person-wise Transaction Summary,Sala Person-vitur Transaction Samantekt
DocType: Training Event,Contact Number,Númer tengiliðs
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} er ekki til
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Warehouse {0} er ekki til
DocType: Cashier Closing,Custody,Forsjá
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Birgir> Birgir Group
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Skattfrjálsar upplýsingar um atvinnurekstur
DocType: Monthly Distribution,Monthly Distribution Percentages,Mánaðarleg Dreifing Prósentur
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Valið atriði getur ekki Hópur
@@ -5915,9 +5930,9 @@
DocType: Workstation,per hour,á klukkustund
DocType: Blanket Order,Purchasing,Innkaupastjóri
DocType: Announcement,Announcement,Tilkynning
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Viðskiptavinur LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Viðskiptavinur LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Fyrir hópur sem byggist á hópnum, verður námsmatið valið fyrir alla nemendum frá námsbrautinni."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dreifing
DocType: Journal Entry Account,Loan,Lán
DocType: Expense Claim Advance,Expense Claim Advance,Kostnaðarkröfur Advance
@@ -5950,6 +5965,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pantaði
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Raunverulegur upphafsdagur og raunverulegur lokadagur er nauðsynlegur
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
DocType: Salary Detail,Component,Component
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rú {0}: {1} verður að vera meiri en 0
DocType: Assessment Criteria,Assessment Criteria Group,Námsmat Viðmið Group
@@ -5980,7 +5996,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Sláðu inn nafn bankans eða útlánafyrirtækis áður en þú sendir það.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} verður að senda inn
DocType: POS Profile,Item Groups,Item Hópar
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Í dag er {0} 's afmæli!
DocType: Sales Order Item,For Production,fyrir framleiðslu
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Jafnvægi í reiknings gjaldmiðli
@@ -6000,8 +6015,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Fjárhæð TDS frádráttur
DocType: Production Plan,Include Subcontracted Items,Inniheldur undirverktaka
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Join
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,skortur Magn
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Liður afbrigði {0} hendi með sömu eiginleika
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,skortur Magn
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Liður afbrigði {0} hendi með sömu eiginleika
DocType: Loan,Repay from Salary,Endurgreiða frá Laun
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Biðum greiðslu gegn {0} {1} fyrir upphæð {2}
DocType: Additional Salary,Salary Slip,laun Slip
@@ -6017,7 +6032,7 @@
DocType: Patient,Dormant,sofandi
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Dragðu skatt fyrir óinnheimta launþega
DocType: Salary Slip,Total Interest Amount,Samtals vextir
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Vöruhús með hnúta barn er ekki hægt að breyta í höfuðbók
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Vöruhús með hnúta barn er ekki hægt að breyta í höfuðbók
DocType: BOM,Manage cost of operations,Stjórna kostnaði við rekstur
DocType: Accounts Settings,Stale Days,Gamall dagar
DocType: Travel Itinerary,Arrival Datetime,Komutími
@@ -6029,7 +6044,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Mat Niðurstaða Detail
DocType: Employee Education,Employee Education,starfsmaður Menntun
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Afrit atriði hópur í lið töflunni
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.
DocType: Fertilizer,Fertilizer Name,Áburður Nafn
DocType: Salary Slip,Net Pay,Net Borga
DocType: Cash Flow Mapping Accounts,Account,Reikningur
@@ -6071,7 +6086,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Þjónustuskiladagsetning
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Síðasta Order Magn
DocType: Cash Flow Mapper,e.g Adjustments for:,td leiðréttingar fyrir:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Halda sýn er byggð á lotu, vinsamlegast athugaðu Hefur Hópur nr. Til að halda sýnishorn af hlut"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Halda sýn er byggð á lotu, vinsamlegast athugaðu Hefur Hópur nr. Til að halda sýnishorn af hlut"
DocType: Task,Is Milestone,Er Milestone
DocType: Certification Application,Yet to appear,Samt að birtast
DocType: Delivery Stop,Email Sent To,Tölvupóstur sendur til
@@ -6120,7 +6135,7 @@
DocType: Certification Application,Name of Applicant,Nafn umsækjanda
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tími Sheet fyrir framleiðslu.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Samtals
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ekki er hægt að breyta Variant eignum eftir viðskipti með hlutabréf. Þú verður að búa til nýtt atriði til að gera þetta.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ekki er hægt að breyta Variant eignum eftir viðskipti með hlutabréf. Þú verður að búa til nýtt atriði til að gera þetta.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA umboð
DocType: Healthcare Practitioner,Charges,Gjöld
DocType: Production Plan,Get Items For Work Order,Fáðu atriði fyrir vinnuskilyrði
@@ -6167,7 +6182,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Reikningur {0}: Þú getur ekki framselt sig sem foreldri reikning
DocType: Purchase Invoice Item,Price List Rate,Verðskrá Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Búa viðskiptavina tilvitnanir
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Þjónustuskilyrði Dagsetning getur ekki verið eftir þjónustudagsetning
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Þjónustuskilyrði Dagsetning getur ekki verið eftir þjónustudagsetning
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Sýna "Á lager" eða "ekki til á lager" byggist á lager í boði í þessum vöruhúsi.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Meðaltal tíma tekin af birgi að skila
@@ -6183,7 +6198,7 @@
DocType: Payment Request,Party Details,Upplýsingar um aðila
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report
DocType: Setup Progress Action,Setup Progress Action,Uppsetning Framfarir
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kaupverðskrá
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Kaupverðskrá
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Fjarlægja hlut ef gjöld eru ekki við þann lið
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Hætta við áskrift
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vinsamlegast veldu Viðhaldsstaða sem lokið eða fjarlægðu Lokadagsetning
@@ -6201,7 +6216,7 @@
DocType: Asset,Disposal Date,förgun Dagsetning
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Póstur verður sendur á öllum virkum Starfsmenn félagsins á tilteknu klukkustund, ef þeir hafa ekki frí. Samantekt á svörum verður sent á miðnætti."
DocType: Employee Leave Approver,Employee Leave Approver,Starfsmaður Leave samþykkjari
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Get ekki lýst því sem glatast, af því Tilvitnun hefur verið gert."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP reikningur
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Þjálfun Feedback
@@ -6249,6 +6264,7 @@
DocType: Company,Budget Detail,Fjárhagsáætlun smáatriði
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vinsamlegast sláðu inn skilaboð áður en þú sendir
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,LYFJA FOR LEIÐBEININGAR
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Birgir> Birgir Group
DocType: Asset,Custodian,Vörsluaðili
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-af-sölu Profile
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ætti að vera gildi á milli 0 og 100
@@ -6282,14 +6298,13 @@
DocType: Lead,Converted,converted
DocType: Item,Has Serial No,Hefur Serial Nei
DocType: Employee,Date of Issue,Útgáfudagur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Eins og á kaupstillingarnar, ef kaupheimildin er krafist == 'YES', þá til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Eins og á kaupstillingarnar, ef kaupheimildin er krafist == 'YES', þá til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Setja Birgir fyrir lið {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Hours verður að vera stærri en núll.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna
DocType: Issue,Content Type,content Type
DocType: Asset,Assets,Eignir
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,tölva
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
DocType: Item,List this Item in multiple groups on the website.,Listi þetta atriði í mörgum hópum á vefnum.
DocType: Subscription,Current Invoice End Date,Núverandi reikningsskiladagur
DocType: Payment Term,Due Date Based On,Gjalddagi Byggt á
@@ -6315,7 +6330,7 @@
,Average Commission Rate,Meðal framkvæmdastjórnarinnar Rate
DocType: Share Balance,No of Shares,Fjöldi hlutabréfa
DocType: Taxable Salary Slab,To Amount,Að upphæð
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"Hefur Serial Nei 'getur ekki verið' Já 'fyrir non-lager lið
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"Hefur Serial Nei 'getur ekki verið' Já 'fyrir non-lager lið
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Veldu stöðu
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Aðsókn er ekki hægt að merkja fyrir framtíð dagsetningar
DocType: Support Search Source,Post Description Key,Post Lýsing Lykill
@@ -6335,10 +6350,9 @@
DocType: Crop Cycle,Detected Diseases,Uppgötvaðir sjúkdómar
DocType: Stock Entry,Default Source Warehouse,Sjálfgefið Source Warehouse
DocType: Item,Customer Code,viðskiptavinur Code
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Afmæli Áminning fyrir {0}
DocType: Asset Maintenance Task,Last Completion Date,Síðasti lokadagur
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar frá síðustu Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning
DocType: Asset,Naming Series,nafngiftir Series
DocType: Vital Signs,Coated,Húðað
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Vænt verð eftir gagnlegt líf verður að vera lægra en heildsöluverð
@@ -6359,7 +6373,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1}
DocType: Vehicle Log,Odometer,kílómetramæli
DocType: Production Plan Item,Ordered Qty,Raðaður Magn
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Liður {0} er óvirk
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Liður {0} er óvirk
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen uppí
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM inniheldur ekki lager atriði
DocType: Chapter,Chapter Head,Kafli höfuð
@@ -6382,7 +6396,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
DocType: Project,Total Sales Amount (via Sales Order),Samtals sölugjald (með sölupöntun)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu pöntunarmark magn
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu pöntunarmark magn
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pikkaðu á atriði til að bæta þeim við hér
DocType: Fees,Program Enrollment,program Innritun
DocType: Share Transfer,To Folio No,Til Folio nr
@@ -6432,7 +6446,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,framleiðsla Stillingar
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Setja upp tölvupóst
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Vinsamlegast sláðu inn sjálfgefið mynt í félaginu Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Vinsamlegast sláðu inn sjálfgefið mynt í félaginu Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daglegar áminningar
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Sjáðu alla opna miða
@@ -6466,6 +6480,7 @@
DocType: Fees,Student Details,Nánari upplýsingar
DocType: Purchase Invoice Item,Stock Qty,Fjöldi hluta
DocType: Contract,Requires Fulfilment,Krefst uppfylla
+DocType: QuickBooks Migrator,Default Shipping Account,Sjálfgefið sendingarkostnaður
DocType: Loan,Repayment Period in Months,Lánstími í mánuði
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Villa: Ekki gild id?
DocType: Naming Series,Update Series Number,Uppfæra Series Number
@@ -6479,7 +6494,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Hámarksfjöldi
DocType: Journal Entry,Total Amount Currency,Heildarfjárhæð Gjaldmiðill
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Leit Sub þing
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Item Code þörf á Row nr {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Item Code þörf á Row nr {0}
DocType: GST Account,SGST Account,SGST reikningur
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Fara í Atriði
DocType: Sales Partner,Partner Type,Gerð Partner
@@ -6537,7 +6552,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Staða dagsetningu og staða tími er nauðsynlegur
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Tax sniðmát fyrir að kaupa viðskiptum.
,Item Prices,Item Verð
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Í orðum verður sýnileg þegar þú hefur vistað Purchase Order.
DocType: Holiday List,Add to Holidays,Bæta við hátíðir
DocType: Woocommerce Settings,Endpoint,Endapunktur
@@ -6592,8 +6606,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,/ Viðskiptakröfur Account
DocType: Delivery Note Item,Against Sales Order Item,Gegn Sales Order Item
DocType: Company,Company Logo,Fyrirtæki Logo
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Vinsamlegast tilgreindu Attribute virði fyrir eigind {0}
-DocType: Item Default,Default Warehouse,Sjálfgefið Warehouse
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Vinsamlegast tilgreindu Attribute virði fyrir eigind {0}
+DocType: QuickBooks Migrator,Default Warehouse,Sjálfgefið Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Fjárhagsáætlun er ekki hægt að úthlutað gegn Group reikninginn {0}
DocType: Shopping Cart Settings,Show Price,Sýna verð
DocType: Healthcare Settings,Patient Registration,Sjúklingur skráning
@@ -6638,6 +6652,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Vinsamlegast veldu Sjúklingur
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sölufulltrúa
DocType: Hotel Room Package,Amenities,Aðstaða
+DocType: QuickBooks Migrator,Undeposited Funds Account,Óheimilt sjóðsreikningur
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Fjárhagsáætlun og kostnaður Center
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Margfeldi sjálfgefið greiðslumáti er ekki leyfilegt
DocType: Sales Invoice,Loyalty Points Redemption,Hollusta stig Innlausn
@@ -6721,7 +6736,7 @@
DocType: Asset,Out of Order,Bilað
DocType: Purchase Receipt Item,Accepted Quantity,Samþykkt Magn
DocType: Projects Settings,Ignore Workstation Time Overlap,Hunsa vinnustöðartímann
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Vinsamlegast setja sjálfgefið Holiday lista fyrir Starfsmaður {0} eða fyrirtækis {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Vinsamlegast setja sjálfgefið Holiday lista fyrir Starfsmaður {0} eða fyrirtækis {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} er ekki til
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Veldu hópnúmer
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Til GSTIN
@@ -6772,8 +6787,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Vinsamlegast veldu Starfsmaður Taka fyrst.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Þáttur ekki sendur fyrir {0} eins og það er frídagur.
DocType: POS Profile,Account for Change Amount,Reikningur fyrir Change Upphæð
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Tengist við QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Heildargreiðsla / tap
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki.
DocType: Purchase Invoice,input service,inntakstími
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4}
DocType: Employee Promotion,Employee Promotion,Starfsmaður kynningar
@@ -6813,7 +6829,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Gjaldmiðill)
DocType: Delivery Note,Air,Loft
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date getur ekki verið fyrr en árið Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} er ekki í valfrjálsum frílista
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} er ekki í valfrjálsum frílista
DocType: Notification Control,Purchase Receipt Message,Kvittun Skilaboð
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Rusl Items
@@ -6845,6 +6861,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Árstíðum til að setja fjárveitingar, markmið o.fl."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Breytilegt nafn
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",Liður {0} er sniðmát skaltu velja einn af afbrigði hennar
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
DocType: Purchase Invoice Item,Deferred Expense,Frestað kostnað
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Frá Dagsetning {0} getur ekki verið áður en starfsmaður er kominn með Dagsetning {1}
DocType: Asset,Asset Category,Asset Flokkur
@@ -6942,7 +6959,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,hönnuður
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Skilmálar og skilyrði Snið
DocType: Serial No,Delivery Details,Afhending Upplýsingar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1}
DocType: Program,Program Code,program Code
DocType: Terms and Conditions,Terms and Conditions Help,Skilmálar og skilyrði Hjálp
,Item-wise Purchase Register,Item-vitur Purchase Register
@@ -6955,7 +6972,7 @@
DocType: Contract,Contract Terms,Samningsskilmálar
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ekki sýna tákn eins og $ etc hliðina gjaldmiðlum.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Hámarks ávinningur magn af þáttur {0} fer yfir {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Hálfur dagur)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Hálfur dagur)
DocType: Payment Term,Credit Days,Credit Days
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Vinsamlegast veldu Sjúklingur til að fá Lab Tests
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Gera Student Hópur
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index 3b8f3d1..476bcab 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Articoli clienti
DocType: Project,Costing and Billing,Costi e Fatturazione
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},La valuta del conto anticipato deve essere uguale alla valuta della società {0}
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Il Conto {0}: conto derivato {1} non può essere un libro mastro
DocType: Item,Publish Item to hub.erpnext.com,Pubblicare Item a hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Impossibile trovare il Periodo di congedo attivo
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Impossibile trovare il Periodo di congedo attivo
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Valutazione
DocType: Item,Default Unit of Measure,Unità di Misura Predefinita
DocType: SMS Center,All Sales Partner Contact,Tutte i contatti Partner vendite
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA come da struttura salariale
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Soci (o società) per le quali le scritture contabili sono fatte e i saldi vengono mantenuti.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),In sospeso per {0} non può essere inferiore a zero ( {1} )
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,La data di arresto del servizio non può essere precedente alla data di inizio del servizio
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,La data di arresto del servizio non può essere precedente alla data di inizio del servizio
DocType: Manufacturing Settings,Default 10 mins,Predefinito 10 minuti
DocType: Leave Type,Leave Type Name,Nome Tipo di Permesso
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostra aperta
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Mostra aperta
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serie aggiornata con successo
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Check-out
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} nella riga {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Impostazioni di supporto
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Data fine prevista non può essere inferiore a quella prevista data di inizio
DocType: Amazon MWS Settings,Amazon MWS Settings,Impostazioni Amazon MWS
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riga #{0}: il Rapporto deve essere lo stesso di {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riga #{0}: il Rapporto deve essere lo stesso di {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Stato scadenza Articolo Lotto
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Assegno Bancario
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Dettagli del Contatto Principale
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Problemi Aperti
DocType: Production Plan Item,Production Plan Item,Piano di Produzione Articolo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Utente {0} è già assegnato a Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Utente {0} è già assegnato a Employee {1}
DocType: Lab Test Groups,Add new line,Aggiungi nuova riga
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Assistenza Sanitaria
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Ritardo nel pagamento (Giorni)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Prescrizione di laboratorio
,Delay Days,Giorni di ritardo
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,spese per servizi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Fattura
DocType: Purchase Invoice Item,Item Weight Details,Dettagli peso articolo
DocType: Asset Maintenance Log,Periodicity,Periodicità
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Elenco vacanza
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Ragioniere
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Listino prezzi di vendita
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Listino prezzi di vendita
DocType: Patient,Tobacco Current Use,Uso corrente di tabacco
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Tasso di vendita
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Tasso di vendita
DocType: Cost Center,Stock User,Utente Giacenze
DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K
DocType: Delivery Stop,Contact Information,Informazioni sui contatti
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Notifica email iniziale inviata
DocType: Bank Statement Settings,Statement Header Mapping,Mappatura dell'intestazione dell'istruzione
,Sales Partners Commission,Vendite Partners Commissione
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Regolazione arrotondamento
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Le abbreviazioni non possono avere più di 5 caratteri
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Ottenere elementi dal
DocType: Price List,Price Not UOM Dependant,Prezzo non dipendente da UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Applicare la ritenuta d'acconto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Importo totale accreditato
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prodotto {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nessun elemento elencato
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Report Magazzino
DocType: Warehouse,Warehouse Detail,Dettagli Magazzino
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Il Data Terminologia fine non può essere successiva alla data di fine anno dell'anno accademico a cui il termine è legata (Anno Accademico {}). Si prega di correggere le date e riprovare.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""E' un Asset"" non può essere deselezionato, in quanto esiste già un movimento collegato"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""E' un Asset"" non può essere deselezionato, in quanto esiste già un movimento collegato"
DocType: Delivery Trip,Departure Time,Orario di partenza
DocType: Vehicle Service,Brake Oil,olio freno
DocType: Tax Rule,Tax Type,Tipo fiscale
,Completed Work Orders,Ordini di lavoro completati
DocType: Support Settings,Forum Posts,Messaggi del forum
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Imponibile
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Imponibile
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Non sei autorizzato ad aggiungere o aggiornare le voci prima di {0}
DocType: Leave Policy,Leave Policy Details,Lasciare i dettagli della politica
DocType: BOM,Item Image (if not slideshow),Immagine Articolo (se non slideshow)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Inserisci prima azienda
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Seleziona prima azienda
DocType: Employee Education,Under Graduate,Laureando
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare notifica dello stato nelle impostazioni delle risorse umane.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare notifica dello stato nelle impostazioni delle risorse umane.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,obiettivo On
DocType: BOM,Total Cost,Costo totale
DocType: Soil Analysis,Ca/K,Ca / K
@@ -376,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Sconto su Prezzo di Listino (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Modello di oggetto
DocType: Job Offer,Select Terms and Conditions,Selezionare i Termini e Condizioni
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Valore out
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Valore out
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Elemento Impostazioni conto bancario
DocType: Woocommerce Settings,Woocommerce Settings,Impostazioni Woocommerce
DocType: Production Plan,Sales Orders,Ordini di vendita
@@ -402,7 +402,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televisione
DocType: Work Order Operation,Updated via 'Time Log',Aggiornato con 'Time Log'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Seleziona il cliente o il fornitore.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},L'importo anticipato non può essere maggiore di {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},L'importo anticipato non può essere maggiore di {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Intervallo di tempo saltato, lo slot da {0} a {1} si sovrappone agli slot esistenti da {2} a {3}"
DocType: Naming Series,Series List for this Transaction,Lista Serie per questa transazione
DocType: Company,Enable Perpetual Inventory,Abilita inventario perpetuo
@@ -449,7 +449,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Retribuzione netta non può essere inferiore a 0
DocType: Contract,Fulfilled,Soddisfatto
DocType: Inpatient Record,Discharge Scheduled,Discarico programmato
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Data Alleviare deve essere maggiore di Data di giunzione
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Data Alleviare deve essere maggiore di Data di giunzione
DocType: POS Closing Voucher,Cashier,Cassiere
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Ferie per Anno
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Riga {0}: Abilita 'è Advance' contro Account {1} se questa è una voce di anticipo.
@@ -458,11 +458,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litro
DocType: Task,Total Costing Amount (via Time Sheet),Totale Costing Importo (tramite Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Impostare gli studenti in gruppi di studenti
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fornitore> Tipo di fornitore
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Lavoro completo
DocType: Item Website Specification,Item Website Specification,Specifica da Sito Web dell'articolo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Lascia Bloccato
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Lascia Bloccato
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Registrazioni bancarie
DocType: Customer,Is Internal Customer,È cliente interno
DocType: Crop,Annual,Annuale
@@ -483,7 +482,7 @@
DocType: Item,Publish in Hub,Pubblicare in Hub
DocType: Student Admission,Student Admission,L'ammissione degli studenti
,Terretory,Territorio
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,L'articolo {0} è annullato
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,L'articolo {0} è annullato
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Riga di ammortamento {0}: data di inizio ammortamento è inserita come data precedente
DocType: Contract Template,Fulfilment Terms and Conditions,Termini e condizioni di adempimento
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Richiesta materiale
@@ -529,7 +528,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo in valuta base
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grado
DocType: Email Digest,New Quotations,Nuovi Preventivi
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La data di inizio e la data di fine si sovrappongono alla scheda del lavoro <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Presenza non inviata per {0} come {1} in congedo.
DocType: Journal Entry,Payment Order,Ordine di pagamento
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Messaggi di posta elettronica stipendio slittamento al dipendente sulla base di posta preferito selezionato a dipendenti
@@ -540,7 +538,7 @@
DocType: Asset,Next Depreciation Date,Data ammortamento successivo
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Costo attività per dipendente
DocType: Accounts Settings,Settings for Accounts,Impostazioni per gli account
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},La Fattura Fornitore non esiste nella Fattura di Acquisto {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},La Fattura Fornitore non esiste nella Fattura di Acquisto {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gestire venditori ad albero
DocType: Job Applicant,Cover Letter,Lettera di presentazione
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Gli assegni in circolazione e depositi per cancellare
@@ -570,6 +568,7 @@
DocType: Journal Entry,Multi Currency,Multi valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo Fattura
DocType: Employee Benefit Claim,Expense Proof,Prova di spesa
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Salvataggio di {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Documento Di Trasporto
DocType: Patient Encounter,Encounter Impression,Incontro impressione
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Impostazione Tasse
@@ -577,7 +576,7 @@
DocType: Volunteer,Morning,Mattina
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Pagamento ingresso è stato modificato dopo l'tirato. Si prega di tirare di nuovo.
DocType: Program Enrollment Tool,New Student Batch,New Student Batch
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} inserito due volte in tassazione articolo
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} inserito due volte in tassazione articolo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Riepilogo per questa settimana e le attività in corso
DocType: Student Applicant,Admitted,Ammesso
DocType: Workstation,Rent Cost,Affitto Costo
@@ -585,8 +584,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Prossimi eventi del calendario
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Attributi Variante
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Si prega di selezionare mese e anno
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Per favore cancella il Dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per cancellare questo documento"
DocType: Employee,Company Email,Email aziendale
DocType: GL Entry,Debit Amount in Account Currency,Importo Debito Account Valuta
DocType: Supplier Scorecard,Scoring Standings,Classificazione del punteggio
@@ -683,6 +680,7 @@
DocType: Lab Test Template,Single,Singolo
DocType: Compensatory Leave Request,Work From Date,Lavoro dalla data
DocType: Salary Slip,Total Loan Repayment,Totale Rimborso prestito
+DocType: Project User,View attachments,Visualizza allegati
DocType: Account,Cost of Goods Sold,Costo del venduto
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Inserisci Centro di costo
DocType: Drug Prescription,Dosage,Dosaggio
@@ -693,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Quantità e Prezzo
DocType: Delivery Note,% Installed,% Installato
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Aule / Laboratori etc dove le lezioni possono essere programmati.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Le valute delle società di entrambe le società devono corrispondere alle Transazioni della Società Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Le valute delle società di entrambe le società devono corrispondere alle Transazioni della Società Inter.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Inserisci il nome della società prima
DocType: Travel Itinerary,Non-Vegetarian,Non vegetariano
DocType: Purchase Invoice,Supplier Name,Nome Fornitore
@@ -724,7 +722,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Impostazioni globali per tutti i processi produttivi.
DocType: Accounts Settings,Accounts Frozen Upto,Conti congelati fino al
DocType: SMS Log,Sent On,Inviata il
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attributo {0} selezionato più volte in Attributi Tabella
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Attributo {0} selezionato più volte in Attributi Tabella
DocType: HR Settings,Employee record is created using selected field. ,Record dipendente viene creato utilizzando campo selezionato.
DocType: Sales Order,Not Applicable,Non Applicabile
DocType: Amazon MWS Settings,UK,UK
@@ -798,7 +796,7 @@
DocType: Lab Test Template,Lab Routine,Laboratorio di routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,cosmetici
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Selezionare la data di completamento per il registro di manutenzione delle attività completato
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Per unire , seguenti proprietà devono essere uguali per entrambe le voci"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Per unire , seguenti proprietà devono essere uguali per entrambe le voci"
DocType: Supplier,Block Supplier,Blocca fornitore
DocType: Shipping Rule,Net Weight,Peso netto
DocType: Job Opening,Planned number of Positions,Numero previsto di posizioni
@@ -884,7 +882,7 @@
DocType: Buying Settings,Purchase Receipt Required,Ricevuta di Acquisto necessaria
DocType: Delivery Note,Rail,Rotaia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Il magazzino di destinazione nella riga {0} deve essere uguale all'ordine di lavoro
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,La valorizzazione è obbligatoria se si tratta di una disponibilità iniziale di magazzino
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,La valorizzazione è obbligatoria se si tratta di una disponibilità iniziale di magazzino
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nessun record trovato nella tabella Fattura
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Per favore selezionare prima l'azienda e il tipo di Partner
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Già impostato come predefinito nel profilo pos {0} per l'utente {1}, disabilitato per impostazione predefinita"
@@ -912,6 +910,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID di appartenenza
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Consegna: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Connesso a QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Conto pagabile
DocType: Payment Entry,Type of Payment,Tipo di pagamento
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,La mezza giornata è obbligatoria
@@ -938,7 +937,7 @@
DocType: Quotation,Quotation To,Preventivo a
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Reddito Medio
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unità di misura predefinita per la voce {0} non può essere modificato direttamente perché si è già fatto qualche operazione (s) con un altro UOM. Sarà necessario creare una nuova voce per utilizzare un diverso UOM predefinito.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unità di misura predefinita per la voce {0} non può essere modificato direttamente perché si è già fatto qualche operazione (s) con un altro UOM. Sarà necessario creare una nuova voce per utilizzare un diverso UOM predefinito.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,L'Importo assegnato non può essere negativo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Imposti la Società
DocType: Share Balance,Share Balance,Condividi saldo
@@ -964,6 +963,7 @@
DocType: Item,Batch Number Series,Numeri in serie Lotto
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Un'altra Sales Person {0} esiste con lo stesso ID Employee
DocType: Employee Advance,Claimed Amount,Importo richiesto
+DocType: QuickBooks Migrator,Authorization Settings,Impostazioni di autorizzazione
DocType: Travel Itinerary,Departure Datetime,Data e ora di partenza
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Costo della richiesta di viaggio
@@ -1011,7 +1011,7 @@
DocType: Payment Entry,Payment From / To,Pagamento da / a
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Dall'anno fiscale
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Il Nuovo limite di credito è inferiore all'attuale importo dovuto dal cliente. Il limite di credito deve essere almeno {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Imposta l'account in Magazzino {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Imposta l'account in Magazzino {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basato Su' e 'Raggruppato Per' non può essere lo stesso
DocType: Sales Person,Sales Person Targets,Sales Person Obiettivi
DocType: Work Order Operation,In minutes,In pochi minuti
@@ -1024,7 +1024,7 @@
DocType: Fee Validity,Max number of visit,Numero massimo di visite
,Hotel Room Occupancy,Camera d'albergo Occupazione
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Scheda attività creata:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Iscriversi
DocType: GST Settings,GST Settings,Impostazioni GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La valuta deve essere uguale alla valuta della lista dei prezzi: {0}
@@ -1089,7 +1089,6 @@
DocType: Sales Invoice,Port Code,Port Code
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Riserva magazzino
DocType: Lead,Lead is an Organization,Lead è un'organizzazione
-DocType: Guardian Interest,Interest,Interesse
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre vendita
DocType: Instructor Log,Other Details,Altri dettagli
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1119,7 +1118,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Dall'indirizzo 1
DocType: Email Digest,Next email will be sent on:,La prossima Email verrà inviata il:
DocType: Supplier Scorecard,Per Week,A settimana
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Articolo ha varianti.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Articolo ha varianti.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Studente totale
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Articolo {0} non trovato
DocType: Bin,Stock Value,Valore Giacenza
@@ -1138,7 +1137,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Entry Carta di Credito
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Azienda e Contabilità
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,in Valore
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,in Valore
DocType: Asset Settings,Depreciation Options,Opzioni di ammortamento
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,O posizione o dipendente deve essere richiesto
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Tempo di pubblicazione non valido
@@ -1158,7 +1157,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} non è un articolo in scorta
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Per favore, condividi i tuoi commenti con la formazione cliccando su "Informazioni sulla formazione" e poi su "Nuovo""
DocType: Mode of Payment Account,Default Account,Account Predefinito
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Seleziona prima il magazzino di conservazione dei campioni in Impostazioni stock
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Seleziona prima il magazzino di conservazione dei campioni in Impostazioni stock
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Seleziona il tipo di Programma a più livelli per più di una regola di raccolta.
DocType: Payment Entry,Received Amount (Company Currency),Importo ricevuto (Società di valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Il Lead deve essere impostato se l'opportunità è generata da un Lead
@@ -1182,7 +1181,7 @@
DocType: Soil Texture,Sand,Sabbia
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Opportunità da
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l'articolo {2}. Hai fornito {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l'articolo {2}. Hai fornito {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleziona una tabella
DocType: BOM,Website Specifications,Website Specifiche
DocType: Special Test Items,Particulars,Particolari
@@ -1191,7 +1190,7 @@
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Più regole Prezzo esiste con stessi criteri, si prega di risolvere i conflitti tramite l'assegnazione di priorità. Regole Prezzo: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Conto di rivalutazione del tasso di cambio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare la Distinta Base in quanto è collegata con altre
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare la Distinta Base in quanto è collegata con altre
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Seleziona Società e Data di pubblicazione per ottenere le voci
DocType: Asset,Maintenance,Manutenzione
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Ottenere dall'incontro paziente
@@ -1250,7 +1249,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Strumento di Generazione dei Rapporti degli Studenti
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Orario orario sanitario
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Nome Doc
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione
DocType: Expense Claim Detail,Expense Claim Type,Tipo Rimborso Spese
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Impostazioni predefinite per Carrello
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Aggiungi fasce orarie
@@ -1273,7 +1271,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Necessita di analisi
DocType: Asset Repair,Downtime,I tempi di inattività
DocType: Account,Liability,responsabilità
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importo sanzionato non può essere maggiore di rivendicazione Importo in riga {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importo sanzionato non può essere maggiore di rivendicazione Importo in riga {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termine accademico:
DocType: Salary Component,Do not include in total,Non includere in totale
DocType: Company,Default Cost of Goods Sold Account,Costo predefinito di Account merci vendute
@@ -1281,7 +1279,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Listino Prezzi non selezionati
DocType: Employee,Family Background,Sfondo Famiglia
DocType: Request for Quotation Supplier,Send Email,Invia Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Attenzione: L'allegato non valido {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Attenzione: L'allegato non valido {0}
DocType: Item,Max Sample Quantity,Quantità di campione massima
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nessuna autorizzazione
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Checklist per l'evasione del contratto
@@ -1312,7 +1310,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Il Centro di Costo {2} non appartiene all'azienda {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Carica la tua testata (Rendila web friendly come 900px per 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Il conto {2} non può essere un gruppo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,La scheda attività {0} è già stata completata o annullata
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,La scheda attività {0} è già stata completata o annullata
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nessuna attività
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Fattura di vendita {0} creata come pagata
DocType: Item Variant Settings,Copy Fields to Variant,Copia campi in variante
@@ -1365,7 +1364,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Riseleziona, se l'indirizzo scelto viene modificato dopo il salvataggio"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Prodotto Modello {0} esiste già con gli stessi attributi
DocType: Item,Hub Publishing Details,Dettagli di pubblicazione Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Apertura'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Apertura'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Aperto per fare
DocType: Issue,Via Customer Portal,Tramite il Portale del cliente
DocType: Notification Control,Delivery Note Message,Messaggio del Documento di Trasporto
@@ -1435,12 +1434,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Impossibile trovare tempo di slot nei prossimi {0} giorni per l'operazione {1}
DocType: Work Order,Plan material for sub-assemblies,Materiale Piano per sub-assemblaggi
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,I partner di vendita e Territorio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Distinta Base {0} deve essere attiva
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Distinta Base {0} deve essere attiva
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nessun articolo disponibile per il trasferimento
DocType: Employee Boarding Activity,Activity Name,Nome dell'attività
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Cambia Data di rilascio
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantità di prodotto finito <b>{0}</b> e la quantità di prodotto <b>{1}</b> non possono essere diversi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Chiusura (apertura + totale)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca
DocType: Delivery Settings,Dispatch Notification Attachment,Allegato notifica di spedizione
DocType: Payroll Entry,Number Of Employees,Numero di dipendenti
DocType: Journal Entry,Depreciation Entry,Ammortamenti Entry
@@ -1451,7 +1451,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial No {0} non appartiene alla voce {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Quantità richiesta
DocType: Marketplace Settings,Custom Data,Dati personalizzati
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Magazzini con transazione esistenti non possono essere convertiti in contabilità.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Magazzini con transazione esistenti non possono essere convertiti in contabilità.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Il numero di serie è obbligatorio per l'articolo {0}
DocType: Bank Reconciliation,Total Amount,Totale Importo
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Dalla data e dalla data si trovano in diversi anni fiscali
@@ -1463,7 +1463,7 @@
DocType: Soil Texture,Clay Composition (%),Composizione di argilla (%)
DocType: Item Group,Item Group Defaults,Valore predefinito gruppo articoli
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Si prega di salvare prima di assegnare attività.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valore Saldo
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Valore Saldo
DocType: Lab Test,Lab Technician,Tecnico di laboratorio
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista Prezzo di vendita
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1479,7 +1479,7 @@
DocType: Support Search Source,Search Term Param Name,Nome del parametro del termine di ricerca
DocType: Item Barcode,Item Barcode,Barcode articolo
DocType: Woocommerce Settings,Endpoints,endpoint
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Voce Varianti {0} aggiornato
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Voce Varianti {0} aggiornato
DocType: Quality Inspection Reading,Reading 6,Lettura 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Impossibile {0} {1} {2} senza alcuna fattura in sospeso negativo
DocType: Share Transfer,From Folio No,Dal Folio n
@@ -1533,7 +1533,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Dal luogo
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay non può essere negativo
DocType: Student Admission,Publish on website,Pubblicare sul sito web
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,La data Fattura Fornitore non può essere superiore della Data Registrazione
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,La data Fattura Fornitore non può essere superiore della Data Registrazione
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Data di cancellazione
DocType: Purchase Invoice Item,Purchase Order Item,Articolo dell'Ordine di Acquisto
@@ -1594,7 +1594,7 @@
DocType: Lead,Next Contact Date,Data del contatto successivo
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantità di apertura
DocType: Healthcare Settings,Appointment Reminder,Promemoria appuntamento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Si prega di inserire account per quantità di modifica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Si prega di inserire account per quantità di modifica
DocType: Program Enrollment Tool Student,Student Batch Name,Studente Batch Nome
DocType: Holiday List,Holiday List Name,Nome elenco vacanza
DocType: Repayment Schedule,Balance Loan Amount,Importo del prestito di bilancio
@@ -1629,11 +1629,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Eliminati elementi senza variazione di quantità o valore.
DocType: Delivery Note,Delivery To,Consegna a
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,La creazione di varianti è stata accodata.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Riepilogo del lavoro per {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Riepilogo del lavoro per {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Il primo Approvatore di approvazione nell'elenco verrà impostato come Approvatore di uscita predefinito.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Tavolo attributo è obbligatorio
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Tavolo attributo è obbligatorio
DocType: Production Plan,Get Sales Orders,Ottieni Ordini di Vendita
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} non può essere negativo
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Connetti a Quickbooks
DocType: Training Event,Self-Study,Autodidatta
DocType: POS Closing Voucher,Period End Date,Data di fine del periodo
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Le composizioni del suolo non si sommano a 100
@@ -1649,7 +1650,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Si prega di specificare un ID Row valido per riga {0} nella tabella {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Impossibile trovare la variabile:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Seleziona un campo da modificare da numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Non può essere un elemento fisso quando viene creato il libro mastro.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Non può essere un elemento fisso quando viene creato il libro mastro.
DocType: Subscription Plan,Fixed rate,Tasso fisso
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Ammettere
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Vai al desktop e inizia a usare ERPNext
@@ -1743,6 +1744,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},La quantità deve essere minore o uguale a {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},L'importo massimo ammissibile per il componente {0} supera {1}
DocType: Department Approver,Department Approver,Approvazione del dipartimento
+DocType: QuickBooks Migrator,Application Settings,Impostazioni dell'applicazione
DocType: SMS Center,Total Characters,Totale Personaggi
DocType: Employee Advance,Claimed,Ha sostenuto
DocType: Crop,Row Spacing,Row Spacing
@@ -1752,7 +1754,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pagamento Riconciliazione fattura
DocType: Clinical Procedure,Procedure Template,Modello di procedura
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contributo%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Come per le impostazioni di acquisto se l'ordine di acquisto richiede == 'YES', quindi per la creazione di fattura di acquisto, l'utente deve creare l'ordine di acquisto per l'elemento {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Come per le impostazioni di acquisto se l'ordine di acquisto richiede == 'YES', quindi per la creazione di fattura di acquisto, l'utente deve creare l'ordine di acquisto per l'elemento {0}"
,HSN-wise-summary of outward supplies,Riassunto saggio di HSN delle forniture in uscita
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Numeri di registrazione dell'azienda per il vostro riferimento. numero Tassa, ecc"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Stato
@@ -1814,7 +1816,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Concedere informazioni
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Database dei fornitori.
DocType: Contract Template,Contract Terms and Conditions,Termini e condizioni del contratto
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Non è possibile riavviare una sottoscrizione che non è stata annullata.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Non è possibile riavviare una sottoscrizione che non è stata annullata.
DocType: Account,Balance Sheet,Bilancio Patrimoniale
DocType: Leave Type,Is Earned Leave,È ferie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto '
@@ -1835,6 +1837,7 @@
,Purchase Order Items To Be Billed,Articoli dell'Ordine di Acquisto da fatturare
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aggiornamento dei tempi di arrivo stimati.
DocType: Program Enrollment Tool,Enrollment Details,Dettagli iscrizione
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Impossibile impostare più valori predefiniti oggetto per un'azienda.
DocType: Purchase Invoice Item,Net Rate,Tasso Netto
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Seleziona un cliente
DocType: Leave Policy,Leave Allocations,Lascia allocazioni
@@ -1863,7 +1866,7 @@
DocType: Loan Application,Repayment Info,Info rimborso
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'le voci' non possono essere vuote
DocType: Maintenance Team Member,Maintenance Role,Ruolo di manutenzione
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Fila Duplicate {0} con lo stesso {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Fila Duplicate {0} con lo stesso {1}
DocType: Marketplace Settings,Disable Marketplace,Disabilita Marketplace
,Trial Balance,Bilancio di verifica
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Anno fiscale {0} non trovato
@@ -1874,7 +1877,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Impostazioni di abbonamento
DocType: Purchase Invoice,Update Auto Repeat Reference,Aggiorna riferimento auto ripetuto
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Elenco festività facoltativo non impostato per periodo di ferie {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Elenco festività facoltativo non impostato per periodo di ferie {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ricerca
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Per Indirizzo 2
DocType: Maintenance Visit Purpose,Work Done,Attività svolta
@@ -1886,7 +1889,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transazioni riconciliate
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,La prima
DocType: Crop Cycle,Linked Location,Posizione Collegata
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Esiste un gruppo di articoli con lo stesso nome, si prega di cambiare il nome dell'articolo o di rinominare il gruppo di articoli"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Esiste un gruppo di articoli con lo stesso nome, si prega di cambiare il nome dell'articolo o di rinominare il gruppo di articoli"
DocType: Crop Cycle,Less than a year,Meno di un anno
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,No. studente in mobilità
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resto del Mondo
@@ -1951,6 +1954,7 @@
DocType: Project,% Completed,% Completato
,Invoiced Amount (Exculsive Tax),Importo fatturato ( Exculsive Tax)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Articolo 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint di autorizzazione
DocType: Travel Request,International,Internazionale
DocType: Training Event,Training Event,Evento di formazione
DocType: Item,Auto re-order,Auto riordino
@@ -1964,7 +1968,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio
DocType: Agriculture Analysis Criteria,Agriculture,Agricoltura
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crea ordine di vendita
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Accounting Entry for Asset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Accounting Entry for Asset
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blocca Fattura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantità da fare
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
@@ -1976,7 +1980,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente con i ruoli di System Manager e Item Manager da registrare sul Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Modalità di Pagamento
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,In base alla struttura retributiva assegnata non è possibile richiedere prestazioni
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Immagine dovrebbe essere un file o URL del sito web pubblico
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Immagine dovrebbe essere un file o URL del sito web pubblico
DocType: Purchase Invoice Item,BOM,Distinta Base
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Questo è un gruppo elemento principale e non può essere modificato .
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Unisci
@@ -1997,7 +2001,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Dal nome del partito
DocType: Student Group Student,Group Roll Number,Numero di rotolo di gruppo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, solo i conti di credito possono essere collegati contro un'altra voce di addebito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,L'Articolo {0} deve essere di un sub-contratto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Attrezzature Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regola Prezzi viene prima selezionato in base al 'applicare sul campo', che può essere prodotto, Articolo di gruppo o di marca."
@@ -2026,7 +2030,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Per un articolo {0}, la quantità deve essere un numero positivo"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota : Questo centro di costo è un gruppo . Non può fare scritture contabili contro i gruppi .
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Giorni di congedo compensativo giorni non festivi validi
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Esiste magazzino Bambino per questo magazzino. Non è possibile eliminare questo magazzino.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Esiste magazzino Bambino per questo magazzino. Non è possibile eliminare questo magazzino.
DocType: Item,Website Item Groups,Sito gruppi di articoli
DocType: Purchase Invoice,Total (Company Currency),Totale (Valuta Società)
DocType: Daily Work Summary Group,Reminder,Promemoria
@@ -2041,7 +2045,7 @@
DocType: POS Item Group,POS Item Group,POS Gruppo Articolo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email di Sintesi:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,L'articolo alternativo non deve essere uguale al codice articolo
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Distinta Base {0} non appartiene all'Articolo {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Distinta Base {0} non appartiene all'Articolo {1}
DocType: Sales Partner,Target Distribution,Distribuzione di destinazione
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizzazione della valutazione provvisoria
DocType: Salary Slip,Bank Account No.,Conto Bancario N.
@@ -2081,7 +2085,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Condizioni sovrapposti trovati tra :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Contro diario {0} è già regolata contro un altro buono
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totale valore di ordine
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,cibo
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,cibo
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Gamma invecchiamento 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Chiusura dei dettagli del voucher
DocType: Shopify Log,Shopify Log,Log di Shopify
@@ -2151,7 +2155,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Il primo approvatore di spesa nell'elenco verrà impostato come Approvatore spese predefinito.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,non può essere superiore a 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente diverso dall'amministratore con i ruoli di System Manager e Item Manager da registrare sul Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Non in programma
DocType: Employee,Owned,Di proprietà
@@ -2188,7 +2192,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Dettaglio Tax tavolo prelevato dalla voce principale come una stringa e memorizzati in questo campo.
Utilizzato per imposte e oneri"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Il dipendente non può riportare a se stesso.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Il dipendente non può riportare a se stesso.
DocType: Leave Type,Max Leaves Allowed,Numero massimo consentito
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se l'account viene bloccato , le voci sono autorizzati a utenti con restrizioni ."
DocType: Email Digest,Bank Balance,Saldo bancario
@@ -2263,7 +2267,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importa le note di consegna da Shopify alla spedizione
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostra chiusi
DocType: Leave Type,Is Leave Without Pay,È lasciare senza stipendio
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset categoria è obbligatoria per voce delle immobilizzazioni
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset categoria è obbligatoria per voce delle immobilizzazioni
DocType: Fee Validity,Fee Validity,Validità della tariffa
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nessun record trovato nella tabella di Pagamento
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Questo {0} conflitti con {1} per {2} {3}
@@ -2319,7 +2323,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Fatture Tardive
DocType: Contract,Contract Details,Dettagli del contratto
DocType: Employee,Leave Details,Lasciare i dettagli
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Impostare campo ID utente in un record Employee impostare Ruolo Employee
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Impostare campo ID utente in un record Employee impostare Ruolo Employee
DocType: UOM,UOM Name,Nome Unità di Misura
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Indirizzo 1
DocType: GST HSN Code,HSN Code,Codice HSN
@@ -2406,8 +2410,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Si prega di selezionare almeno un dominio.
DocType: Dependent Task,Dependent Task,Attività dipendente
DocType: Shopify Settings,Shopify Tax Account,Conto fiscale Shopify
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Fattore di conversione per unità di misura predefinita deve essere 1 in riga {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Lascia di tipo {0} non può essere superiore a {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Fattore di conversione per unità di misura predefinita deve essere 1 in riga {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Lascia di tipo {0} non può essere superiore a {1}
DocType: Delivery Trip,Optimize Route,Ottimizza percorso
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Provare le operazioni per X giorni in programma in anticipo.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2423,7 +2427,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Quantità consumata
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variazione netta delle disponibilità
DocType: Assessment Plan,Grading Scale,Scala di classificazione
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stata inserita più volte nella tabella di conversione
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stata inserita più volte nella tabella di conversione
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Già completato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock in mano
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2446,7 +2450,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} {1} quantità non può essere una frazione
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Inserisci l'URL del server Woocommerce
DocType: Purchase Order Item,Supplier Part Number,Numero di articolo del fornitore
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Il tasso di conversione non può essere 0 o 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Il tasso di conversione non può essere 0 o 1
DocType: Share Balance,To No,A No
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Tutte le attività obbligatorie per la creazione dei dipendenti non sono ancora state completate.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} viene cancellato o fermato
@@ -2455,12 +2459,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-Carenza nei servizi
DocType: Healthcare Settings,Default Medical Code Standard,Standard di codice medico di default
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,La Ricevuta di Acquisto {0} non è stata presentata
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,La Ricevuta di Acquisto {0} non è stata presentata
DocType: Company,Default Payable Account,Conto da pagare Predefinito
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Impostazioni carrello della spesa, come Tipi di Spedizione, Listino Prezzi ecc"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Fatturato
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Riservato Quantità
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Riservato Quantità
DocType: Party Account,Party Account,Account del Partner
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Si prega di selezionare Società e designazione
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Risorse Umane
@@ -2497,6 +2501,7 @@
DocType: Journal Entry,Entry Type,Tipo voce
,Customer Credit Balance,Balance Credit clienti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Variazione Netta in Contabilità Fornitori
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Il limite di credito è stato superato per il cliente {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente richiesto per ' Customerwise Discount '
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Aggiorna le date di pagamento bancario con il Giornale.
@@ -2506,7 +2511,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Non possono iscriversi più di {0} studenti per questo gruppo.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Totale (senza tasse)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Conto di piombo
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Disponibile a magazzino
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Disponibile a magazzino
DocType: Manufacturing Settings,Capacity Planning For (Days),Pianificazione Capacità per (giorni)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Approvvigionamento
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Nessuno articolo ha modifiche in termini di quantità o di valore.
@@ -2588,7 +2593,7 @@
DocType: Vehicle,Doors,Porte
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Installazione ERPNext completa!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Raccogliere la tariffa per la registrazione del paziente
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Impossibile modificare gli Attributi dopo il trasferimento di magazzino. Crea un nuovo Articolo e trasferisci le scorte al nuovo Articolo
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Impossibile modificare gli Attributi dopo il trasferimento di magazzino. Crea un nuovo Articolo e trasferisci le scorte al nuovo Articolo
DocType: Course Assessment Criteria,Weightage,Pesa
DocType: Purchase Invoice,Tax Breakup,Elenco imposte
DocType: Employee,Joining Details,Unire i dettagli
@@ -2616,7 +2621,7 @@
DocType: Lead,Next Contact By,Contatto Successivo Con
DocType: Compensatory Leave Request,Compensatory Leave Request,Richiesta di congedo compensativo
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Quantità necessaria per la voce {0} in riga {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazzino {0} non può essere cancellato in quanto esiste la quantità per l' articolo {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazzino {0} non può essere cancellato in quanto esiste la quantità per l' articolo {1}
DocType: Blanket Order,Order Type,Tipo di ordine
,Item-wise Sales Register,Vendite articolo-saggio Registrati
DocType: Asset,Gross Purchase Amount,Importo Acquisto Gross
@@ -2644,14 +2649,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Per un articolo {0}, la quantità deve essere un numero negativo"
DocType: Naming Series,Set prefix for numbering series on your transactions,Impostare prefisso per numerazione serie sulle transazioni
DocType: Employee Attendance Tool,Employees HTML,Dipendenti HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Distinta Base default ({0}) deve essere attivo per questo articolo o il suo modello
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Distinta Base default ({0}) deve essere attivo per questo articolo o il suo modello
DocType: Employee,Leave Encashed?,Lascia non incassati?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Dal campo è obbligatorio
DocType: Email Digest,Annual Expenses,Spese annuali
DocType: Item,Variants,Varianti
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Crea ordine d'acquisto
DocType: SMS Center,Send To,Invia a
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Non hai giorni sufficienti per il permesso {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Non hai giorni sufficienti per il permesso {0}
DocType: Payment Reconciliation Payment,Allocated amount,Importo Assegnato
DocType: Sales Team,Contribution to Net Total,Contributo sul totale netto
DocType: Sales Invoice Item,Customer's Item Code,Codice elemento Cliente
@@ -2674,9 +2679,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Inserito Numero di Serie duplicato per l'articolo {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Monitora lead per lead source.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condizione per un Tipo di Spedizione
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Prego entra
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Prego entra
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Registro di manutenzione
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Si prega di impostare il filtro in base al punto o in un magazzino
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Si prega di impostare il filtro in base al punto o in un magazzino
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Il peso netto di questo package (calcolato automaticamente come somma dei pesi netti).
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Fai il diario della compagnia Inter
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,L'importo dello sconto non può essere superiore al 100%
@@ -2685,7 +2690,7 @@
DocType: Sales Order,To Deliver and Bill,Da Consegnare e Fatturare
DocType: Student Group,Instructors,Istruttori
DocType: GL Entry,Credit Amount in Account Currency,Importo del credito Account Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} deve essere confermata
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} deve essere confermata
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gestione delle azioni
DocType: Authorization Control,Authorization Control,Controllo Autorizzazioni
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Rifiutato Warehouse è obbligatoria per la voce respinto {1}
@@ -2721,6 +2726,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'articolo {0} non è un elemento serializzato
DocType: Leave Type,Encashment,incasso
DocType: Delivery Settings,Delivery Settings,Impostazioni di consegna
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Recupera dati
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Permesso massimo permesso nel tipo di permesso {0} è {1}
DocType: SMS Center,Create Receiver List,Crea Elenco Ricezione
DocType: Vehicle,Wheels,Ruote
@@ -2778,13 +2784,12 @@
DocType: Supplier,Supplier of Goods or Services.,Fornitore di beni o servizi.
DocType: Budget,Fiscal Year,Anno Fiscale
DocType: Asset Maintenance Log,Planned,previsto
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Un {0} esiste tra {1} e {2} (
DocType: Vehicle Log,Fuel Price,Prezzo Carburante
DocType: Bank Guarantee,Margin Money,Margine in denaro
DocType: Budget,Budget,Budget
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Imposta aperta
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Un Bene Strumentale deve essere un Bene Non di Magazzino
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Un Bene Strumentale deve essere un Bene Non di Magazzino
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bilancio non può essere assegnato contro {0}, in quanto non è un conto entrate o uscite"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},L'importo massimo di esenzione per {0} è {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Raggiunto
@@ -2855,12 +2860,13 @@
DocType: Inpatient Record,O Positive,O positivo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investimenti
DocType: Issue,Resolution Details,Dettagli risoluzione
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tipo di transazione
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tipo di transazione
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criterio di accettazione
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Si prega di inserire richieste materiale nella tabella di cui sopra
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nessun rimborso disponibile per l'inserimento prima nota
DocType: Hub Tracked Item,Image List,Elenco immagini
DocType: Item Attribute,Attribute Name,Nome Attributo
+DocType: Subscription,Generate Invoice At Beginning Of Period,Genera fattura all'inizio del periodo
DocType: BOM,Show In Website,Mostra Nel Sito Web
DocType: Loan Application,Total Payable Amount,Totale passività
DocType: Task,Expected Time (in hours),Tempo previsto (in ore)
@@ -2933,7 +2939,7 @@
,Quotation Trends,Tendenze di preventivo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Gruppo Articoli non menzionato nell'Articolo principale per l'Articolo {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito
DocType: Shipping Rule,Shipping Amount,Importo spedizione
DocType: Supplier Scorecard Period,Period Score,Punteggio periodo
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Aggiungi clienti
@@ -2974,7 +2980,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Soglia singola transazione
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Questo valore viene aggiornato nell'elenco dei prezzi di vendita predefinito.
DocType: Email Digest,New Expenses,nuove spese
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Quantità PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Quantità PDC / LC
DocType: Shareholder,Shareholder,Azionista
DocType: Purchase Invoice,Additional Discount Amount,Importo Sconto Aggiuntivo
DocType: Cash Flow Mapper,Position,Posizione
@@ -3057,7 +3063,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Impostazione Scorecard Fornitore
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nome del piano di valutazione
DocType: Work Order Operation,Work Order Operation,Operazione dell'ordine di lavoro
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Attenzione: certificato SSL non valido sull'attaccamento {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Attenzione: certificato SSL non valido sull'attaccamento {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","I Leads ti aiutano ad incrementare il tuo business, aggiungi tutti i tuoi contatti come tuoi leads"
DocType: Work Order Operation,Actual Operation Time,Tempo lavoro effettiva
DocType: Authorization Rule,Applicable To (User),Applicabile a (Utente)
@@ -3112,7 +3118,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Impostazioni delle varianti dell'elemento
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleziona Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lasciare vuoto se considerato per tutti i reparti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Articolo {0}: {1} qty prodotto,"
DocType: Payroll Entry,Fortnightly,Quindicinale
DocType: Currency Exchange,From Currency,Da Valuta
@@ -3161,7 +3167,7 @@
DocType: Account,Fixed Asset,Asset fisso
DocType: Amazon MWS Settings,After Date,Dopo la data
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Inventario
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,{0} non valido per la fattura aziendale interna.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,{0} non valido per la fattura aziendale interna.
,Department Analytics,Analisi dei dati del dipartimento
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trovata nel contatto predefinito
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genera segreto
@@ -3179,6 +3185,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Amministratore delegato
DocType: Purchase Invoice,With Payment of Tax,Con pagamento di imposta
DocType: Expense Claim Detail,Expense Claim Detail,Dettaglio Rimborso Spese
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATO PER IL FORNITORE
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nuovo saldo nella valuta di base
DocType: Location,Is Container,È contenitore
@@ -3188,7 +3195,7 @@
DocType: Purchase Invoice Item,Weight UOM,Peso UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Elenco di azionisti disponibili con numeri di folio
DocType: Salary Structure Employee,Salary Structure Employee,Stipendio Struttura dei dipendenti
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Mostra attributi Variant
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Mostra attributi Variant
DocType: Student,Blood Group,Gruppo sanguigno
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,L'account del gateway di pagamento nel piano {0} è diverso dall'account del gateway di pagamento in questa richiesta di pagamento
DocType: Course,Course Name,Nome del corso
@@ -3212,11 +3219,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Conferma di pagamento
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,I prezzi non verranno visualizzati se listino non è impostata
DocType: Stock Entry,Total Incoming Value,Totale Valore Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debito A è richiesto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debito A è richiesto
DocType: Clinical Procedure,Inpatient Record,Record ospedaliero
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Schede attività per tenere traccia del tempo, i costi e la fatturazione per attività fatta per tua squadra"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Acquisto Listino Prezzi
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data della transazione
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Data della transazione
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelli delle variabili dei scorecard fornitori.
DocType: Job Offer Term,Offer Term,Termini Offerta
DocType: Asset,Quality Manager,Responsabile Qualità
@@ -3237,7 +3244,7 @@
DocType: Cashier Closing,To Time,Per Tempo
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) per {0}
DocType: Authorization Rule,Approving Role (above authorized value),Approvazione di ruolo (di sopra del valore autorizzato)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Il conto in Accredita a deve essere Conto Fornitore
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Il conto in Accredita a deve essere Conto Fornitore
DocType: Loan,Total Amount Paid,Importo totale pagato
DocType: Asset,Insurance End Date,Data di fine dell'assicurazione
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Si prega di scegliere l'ammissione all'allievo che è obbligatoria per il candidato scolastico pagato
@@ -3279,6 +3286,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} non trovato
DocType: Fee Schedule Program,Fee Schedule Program,Programma di programmazione delle tasse
DocType: Fee Schedule Program,Student Batch,Batch Student
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Per favore cancella il Dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per cancellare questo documento"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Crea Studente
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grado
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipo di unità di assistenza sanitaria
@@ -3341,14 +3350,14 @@
DocType: Normal Test Items,Require Result Value,Richiedi valore di risultato
DocType: Item,Show a slideshow at the top of the page,Visualizzare una presentazione in cima alla pagina
DocType: Tax Withholding Rate,Tax Withholding Rate,Tasso di ritenuta d'acconto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Distinte Base
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,negozi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Distinte Base
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,negozi
DocType: Project Type,Projects Manager,Responsabile Progetti
DocType: Serial No,Delivery Time,Tempo Consegna
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Invecchiamento Basato Su
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Appuntamento annullato
DocType: Item,End of Life,Fine Vita
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,viaggi
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,viaggi
DocType: Student Report Generation Tool,Include All Assessment Group,Includi tutti i gruppi di valutazione
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nessuna struttura attiva o stipendio predefinito trovato per dipendente {0} per le date indicate
DocType: Leave Block List,Allow Users,Consenti Utenti
@@ -3367,8 +3376,8 @@
DocType: Travel Request,Any other details,Qualsiasi altro dettaglio
DocType: Water Analysis,Origin,Origine
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Questo documento è oltre il limite da {0} {1} per item {4}. State facendo un altro {3} contro lo stesso {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,conto importo Selezionare cambiamento
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,conto importo Selezionare cambiamento
DocType: Purchase Invoice,Price List Currency,Prezzo di listino Valuta
DocType: Naming Series,User must always select,L'utente deve sempre selezionare
DocType: Stock Settings,Allow Negative Stock,Permetti Scorte Negative
@@ -3464,7 +3473,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Assicurati di voler cancellare tutte le transazioni di questa azienda. I dati anagrafici rimarranno così com'è. Questa azione non può essere annullata.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,risultati di ricerca
DocType: Room,Room Number,Numero di Camera
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Riferimento non valido {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Riferimento non valido {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) non può essere superiore alla quantità pianificata ({2}) nell'ordine di produzione {3}
DocType: Shipping Rule,Shipping Rule Label,Etichetta Tipo di Spedizione
DocType: Journal Entry Account,Payroll Entry,Ingresso del libro paga
@@ -3472,8 +3481,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Crea modello fiscale
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utente
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Materie prime non può essere vuoto.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Riga # {0} (Tabella pagamenti): l'importo deve essere negativo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, la fattura contiene articoli spediti direttamente dal fornitore."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Riga # {0} (Tabella pagamenti): l'importo deve essere negativo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, la fattura contiene articoli spediti direttamente dal fornitore."
DocType: Contract,Fulfilment Status,Stato di adempimento
DocType: Lab Test Sample,Lab Test Sample,Campione di prova da laboratorio
DocType: Item Variant Settings,Allow Rename Attribute Value,Consenti Rinomina valore attributo
@@ -3564,13 +3573,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Il trasferimento del dipendente non può essere inoltrato prima della data di trasferimento
DocType: Certification Application,USD,Dollaro statunitense
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Crea Fattura
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Equilibrio restante
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Equilibrio restante
DocType: Selling Settings,Auto close Opportunity after 15 days,Chiudi automaticamente Opportunità dopo 15 giorni
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Gli ordini di acquisto non sono consentiti per {0} a causa di una posizione di scorecard di {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Il codice a barre {0} non è un codice {1} valido
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Il codice a barre {0} non è un codice {1} valido
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,fine Anno
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore della data di assunzione
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore della data di assunzione
DocType: Driver,Driver,autista
DocType: Vital Signs,Nutrition Values,Valori nutrizionali
DocType: Lab Test Template,Is billable,È fatturabile
@@ -3581,7 +3590,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Questo è un sito di esempio generato automaticamente da ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Gamma invecchiamento 1
DocType: Shopify Settings,Enable Shopify,Abilita Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,L'importo totale anticipato non può essere superiore all'importo totale richiesto
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,L'importo totale anticipato non può essere superiore all'importo totale richiesto
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3631,7 +3640,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Data
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Creato - {0}
DocType: Asset Category Account,Asset Category Account,Asset Categoria account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l'importo deve essere positivo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l'importo deve essere positivo
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Seleziona i valori degli attributi
DocType: Purchase Invoice,Reason For Issuing document,Motivo per il rilascio del documento
@@ -3644,6 +3653,7 @@
DocType: Global Defaults,Hide Currency Symbol,Nascondi Simbolo Valuta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Opportunità di vendita per fonte
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informazioni sui donatori
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","p. es. Banca, Bonifico, Contanti, Carta di credito"
DocType: Job Applicant,Source Name,Source Name
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La pressione sanguigna normale in un adulto è di circa 120 mmHg sistolica e 80 mmHg diastolica, abbreviata "120/80 mmHg""
@@ -3696,7 +3706,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Lascia la notifica di approvazione
DocType: Buying Settings,Default Buying Price List,Predefinito acquisto Prezzo di listino
DocType: Payroll Entry,Salary Slip Based on Timesheet,Stipendio slip Sulla base di Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tasso di acquisto
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Tasso di acquisto
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Riga {0}: inserisci la posizione per la voce di bene {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Informazioni sull'azienda
@@ -3791,7 +3801,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Articolo subappaltato
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Lo studente {0} non appartiene al gruppo {1}
DocType: Budget,Cost Center,Centro di Costo
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Ordine di acquisto Message
DocType: Tax Rule,Shipping Country,Spedizione Nazione
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Nascondere P. IVA / Cod. Fiscale dei clienti dai documenti di vendita
@@ -3810,7 +3820,7 @@
DocType: Subscription,Cancel At End Of Period,Annulla alla fine del periodo
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Proprietà già aggiunta
DocType: Item Supplier,Item Supplier,Articolo Fornitore
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nessun elemento selezionato per il trasferimento
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tutti gli indirizzi.
@@ -3821,7 +3831,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Profitti/Perdite su Asset in smaltimento
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Solo il candidato studente con lo stato "Approvato" sarà selezionato nella tabella sottostante.
DocType: Tax Withholding Category,Rates,Aliquote
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Il numero di conto per l'account {0} non è disponibile. <br> Si prega di impostare correttamente il piano dei conti.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Il numero di conto per l'account {0} non è disponibile. <br> Si prega di impostare correttamente il piano dei conti.
DocType: Task,Depends on Tasks,Dipende Compiti
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gestire cliente con raggruppamento ad albero
DocType: Normal Test Items,Result Value,Valore risultato
@@ -4008,6 +4018,7 @@
DocType: Amazon MWS Settings,CA,circa
DocType: Item,Total Projected Qty,Totale intermedio Quantità proiettata
DocType: Monthly Distribution,Distribution Name,Nome della Distribuzione
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Includi UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Tasso di valutazione non trovato per l'elemento {0}, che è necessario per le voci di contabilità per {1} {2}. Se l'elemento sta trattando come elemento di tasso di valutazione zero nel {1}, si prega di menzionarlo nella tabella {1} Item. Altrimenti, crea un'operazione di transazione in arrivo per la voce di valutazione di voce o di menzione nell'annotazione dell'articolo e prova quindi a inviare / annullare questa voce"
DocType: Course,Course Code,Codice del corso
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Controllo qualità richiesta per la voce {0}
@@ -4029,13 +4040,13 @@
DocType: Purchase Invoice,Deemed Export,Deemed Export
DocType: Stock Entry,Material Transfer for Manufacture,Trasferimento materiali per Produzione
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Percentuale di sconto può essere applicato sia contro un listino prezzi o per tutti Listino.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Voce contabilità per giacenza
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Voce contabilità per giacenza
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Hai già valutato i criteri di valutazione {}.
DocType: Vehicle Service,Engine Oil,Olio motore
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Ordini di lavoro creati: {0}
DocType: Sales Invoice,Sales Team1,Vendite Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,L'articolo {0} non esiste
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,L'articolo {0} non esiste
DocType: Sales Invoice,Customer Address,Indirizzo Cliente
DocType: Loan,Loan Details,prestito Dettagli
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Non è stato possibile impostare i dispositivi aziendali
@@ -4077,7 +4088,7 @@
DocType: Volunteer,Volunteer,Volontario
DocType: Buying Settings,Subcontract,Conto lavoro
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Si prega di inserire {0} prima
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Nessuna replica da
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Nessuna replica da
DocType: Work Order Operation,Actual End Time,Ora di fine effettiva
DocType: Item,Manufacturer Part Number,Codice articolo Produttore
DocType: Taxable Salary Slab,Taxable Salary Slab,Salario tassabile
@@ -4129,7 +4140,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gestire punti vendita
DocType: Quality Inspection,Inspection Type,Tipo di ispezione
DocType: Fee Validity,Visited yet,Visitato ancora
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Magazzini con transazione esistenti non possono essere convertiti in gruppo.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Magazzini con transazione esistenti non possono essere convertiti in gruppo.
DocType: Assessment Result Tool,Result HTML,risultato HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Con quale frequenza il progetto e la società devono essere aggiornati in base alle transazioni di vendita.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Scade il
@@ -4165,7 +4176,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per la comodità dei clienti, questi codici possono essere utilizzati in formati di stampa, come fatture e Documenti di Trasporto"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nome suplier
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Impossibile recuperare le informazioni per {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Diario di apertura
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Diario di apertura
DocType: Contract,Fulfilment Terms,Termini di adempimento
DocType: Sales Invoice,Time Sheet List,Lista schede attività
DocType: Employee,You can enter any date manually,È possibile immettere qualsiasi data manualmente
@@ -4200,7 +4211,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,La tua organizzazione
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ignora Permessi allocati per i seguenti dipendenti, poiché i record di permessi allocati esistono già. {0}"
DocType: Fee Component,Fees Category,tasse Categoria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Inserisci la data alleviare .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Inserisci la data alleviare .
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Tot
DocType: Travel Request,"Details of Sponsor (Name, Location)","Dettagli dello sponsor (nome, posizione)"
DocType: Supplier Scorecard,Notify Employee,Notifica dipendente
@@ -4252,6 +4263,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Seleziona un batch
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reclami di viaggio e di spesa
DocType: Sales Invoice,Redemption Cost Center,Centro di costo di rimborso
+DocType: QuickBooks Migrator,Scope,Scopo
DocType: Assessment Group,Assessment Group Name,Nome gruppo valutazione
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale trasferito per Produzione
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Aggiungi ai dettagli
@@ -4269,6 +4281,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Entrata Periodo di chiusura
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Seleziona Dipartimento ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Centro di costo con le transazioni esistenti non può essere convertito in gruppo
+DocType: QuickBooks Migrator,Authorization URL,URL di autorizzazione
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Importo {0} {1} {2} {3}
DocType: Account,Depreciation,ammortamento
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Il numero di condivisioni e i numeri di condivisione sono incoerenti
@@ -4297,7 +4310,7 @@
DocType: Bank Account,Address and Contact,Indirizzo e contatto
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,E' un Conto Fornitore
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock non può essere aggiornato nei confronti di acquisto ricevuta {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock non può essere aggiornato nei confronti di acquisto ricevuta {0}
DocType: Support Settings,Auto close Issue after 7 days,Chiudi il Problema automaticamente dopo 7 giorni
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ferie non possono essere assegnati prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: La data scadenza / riferimento supera i giorni ammessi per il credito dei clienti da {0} giorno (i)
@@ -4315,7 +4328,7 @@
,Qty to Deliver,Qtà di Consegna
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sincronizzerà i dati aggiornati dopo questa data
,Stock Analytics,Analytics Archivio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Le operazioni non possono essere lasciati in bianco
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Le operazioni non possono essere lasciati in bianco
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Test di laboratorio
DocType: Maintenance Visit Purpose,Against Document Detail No,Per Dettagli Documento N
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La cancellazione non è consentita per il Paese {0}
@@ -4406,7 +4419,7 @@
DocType: Asset,Fully Depreciated,completamente ammortizzato
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Qtà Prevista Giacenza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marcata presenze HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Le quotazioni sono proposte, offerte che hai inviato ai tuoi clienti"
DocType: Sales Invoice,Customer's Purchase Order,Ordine di Acquisto del Cliente
@@ -4436,10 +4449,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sconto (%) sul prezzo di listino con margine
DocType: Healthcare Service Unit Type,Rate / UOM,Tasso / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tutti i Depositi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali.
DocType: Travel Itinerary,Rented Car,Auto a noleggio
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Informazioni sulla tua azienda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale
DocType: Donor,Donor,Donatore
DocType: Global Defaults,Disable In Words,Disattiva in parole
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Codice Articolo è obbligatoria in quanto articolo non è numerato automaticamente
@@ -4498,7 +4511,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tasso al quale Listino valuta viene convertita in valuta di base del cliente
DocType: Purchase Invoice Item,Net Amount (Company Currency),Importo netto (Valuta Azienda)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,L'importo totale anticipato non può essere maggiore dell'importo sanzionato totale
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,L'importo totale anticipato non può essere maggiore dell'importo sanzionato totale
DocType: Salary Slip,Hour Rate,Rapporto Orario
DocType: Stock Settings,Item Naming By,Creare il Nome Articolo da
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Un'altra voce periodo di chiusura {0} è stato fatto dopo {1}
@@ -4564,13 +4577,13 @@
DocType: Inpatient Record,A Negative,Un Negativo
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Niente di più da mostrare.
DocType: Lead,From Customer,Da Cliente
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,chiamate
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,chiamate
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Un prodotto
DocType: Employee Tax Exemption Declaration,Declarations,dichiarazioni
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Lotti
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Effettuare la programmazione dei costi
DocType: Purchase Order Item Supplied,Stock UOM,UdM Giacenza
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,L'ordine di Acquisto {0} non è stato presentato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,L'ordine di Acquisto {0} non è stato presentato
DocType: Account,Expenses Included In Asset Valuation,Spese incluse nella valutazione delle attività
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),L'intervallo di riferimento normale per un adulto è 16-20 breaths / min (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Numero tariffario
@@ -4592,7 +4605,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Ferie e vacanze
DocType: Education Settings,Current Academic Term,Termine accademico attuale
DocType: Sales Order,Not Billed,Non Fatturata
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Entrambi i magazzini devono appartenere alla stessa società
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Entrambi i magazzini devono appartenere alla stessa società
DocType: Employee Grade,Default Leave Policy,Politica di congedo predefinita
DocType: Shopify Settings,Shop URL,URL del negozio
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nessun contatto ancora aggiunto.
@@ -4633,6 +4646,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Articolo attualmente non presente in nessun magazzino
,Payment Period Based On Invoice Date,Periodo di pagamento basati su Data fattura
DocType: Sample Collection,No. of print,Numero di stampa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Promemoria di compleanno
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Reservation Item
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Manca valuta Tassi di cambio in {0}
DocType: Employee Health Insurance,Health Insurance Name,Nome dell'assicurazione sanitaria
@@ -4656,7 +4670,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Cambia profilo POS
DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidazione
DocType: Delivery Settings,Dispatch Notification Template,Modello di notifica spedizione
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","L'asset è già esistente rispetto all'articolo {0}, non è possibile modificare il valore serial nessun has"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","L'asset è già esistente rispetto all'articolo {0}, non è possibile modificare il valore serial nessun has"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Rapporto della valutazione
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Ottieni dipendenti
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Importo acquisto è obbligatoria
@@ -4664,7 +4678,7 @@
DocType: Lead,Address Desc,Desc. indirizzo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Il Partner è obbligatorio
DocType: Topic,Topic Name,Nome argomento
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare la notifica di approvazione nelle impostazioni delle risorse umane.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare la notifica di approvazione nelle impostazioni delle risorse umane.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,", Almeno una delle vendere o acquistare deve essere selezionata"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Seleziona un dipendente per visualizzare gli anticipi.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Si prega di selezionare una data valida
@@ -4698,6 +4712,7 @@
DocType: Stock Entry,Customer or Supplier Details,Dettagli Cliente o Fornitore
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Valore patrimoniale corrente
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID
DocType: Travel Request,Travel Funding,Finanziamento di viaggio
DocType: Loan Application,Required by Date,Richiesto per data
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Un link a tutte le località in cui Crop sta crescendo
@@ -4713,7 +4728,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM corrente e New BOM non può essere lo stesso
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Stipendio slittamento ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,La Data di pensionamento deve essere successiva alla Data Assunzione
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,La Data di pensionamento deve essere successiva alla Data Assunzione
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Varianti multiple
DocType: Sales Invoice,Against Income Account,Per Reddito Conto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Consegnato
@@ -4766,7 +4781,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Totale importo sanzionato
,Purchase Analytics,Analisi dei dati di acquista
DocType: Sales Invoice Item,Delivery Note Item,Articolo del Documento di Trasporto
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Manca la fattura corrente {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Manca la fattura corrente {0}
DocType: Asset Maintenance Log,Task,Attività
DocType: Purchase Taxes and Charges,Reference Row #,Riferimento Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numero di lotto obbligatoria per la voce {0}
@@ -4793,7 +4808,7 @@
DocType: Lab Test Template,Standard Selling Rate,Prezzo di Vendita Standard
DocType: Account,Rate at which this tax is applied,Tasso a cui viene applicata questa tassa
DocType: Cash Flow Mapper,Section Name,Nome della sezione
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Riordina Quantità
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Riordina Quantità
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Riga di ammortamento {0}: il valore atteso dopo la vita utile deve essere maggiore o uguale a {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Offerte di lavoro
DocType: Company,Stock Adjustment Account,Conto di regolazione Archivio
@@ -4845,6 +4860,7 @@
DocType: Purchase Order,Order Confirmation Date,Data di conferma dell'ordine
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Aggiungi visita manutenzione
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La data di inizio e la data di fine si sovrappongono alla scheda del lavoro <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Dettagli sul trasferimento dei dipendenti
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l'utente che hanno Sales Master Responsabile {0} ruolo
DocType: Company,Default Cash Account,Conto cassa predefinito
@@ -4856,7 +4872,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Vai agli Utenti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Importo pagato + Importo svalutazione non può essere superiore a Totale generale
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} non è un numero di lotto valido per la voce {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota : Non hai giorni sufficienti per il permesso {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Nota : Non hai giorni sufficienti per il permesso {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN non valido o Invio NA per non registrato
DocType: Training Event,Seminar,Seminario
DocType: Program Enrollment Fee,Program Enrollment Fee,Programma Tassa di iscrizione
@@ -4873,7 +4889,7 @@
DocType: Fee Schedule,Fee Schedule,Tariffario
DocType: Company,Create Chart Of Accounts Based On,Crea il Piano dei Conti in base a
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Non è possibile convertire in non gruppo. Esistono attività dipendenti.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,La data di nascita non può essere maggiore rispetto a oggi.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,La data di nascita non può essere maggiore rispetto a oggi.
,Stock Ageing,Invecchiamento Archivio
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Parzialmente sponsorizzato, richiede un finanziamento parziale"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Studente {0} esiste contro richiedente studente {1}
@@ -4920,7 +4936,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Prima di riconciliare
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Per {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Tasse e spese aggiuntive (Azienda valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Voce fiscale Row {0} deve avere un account di tipo fiscale o di reddito o spese o addebitabile
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Voce fiscale Row {0} deve avere un account di tipo fiscale o di reddito o spese o addebitabile
DocType: Sales Order,Partly Billed,Parzialmente Fatturato
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Voce {0} deve essere un asset Articolo fisso
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4975,7 +4991,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,N. di riferimento è obbligatoria se hai inserito Reference Data
DocType: Bank Reconciliation Detail,Payment Document,Documento di Pagamento
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Errore durante la valutazione della formula dei criteri
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Data di assunzione deve essere maggiore della data di nascita
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Data di assunzione deve essere maggiore della data di nascita
DocType: Subscription,Plans,Piani
DocType: Salary Slip,Salary Structure,Struttura salariale
DocType: Account,Bank,Banca
@@ -4986,7 +5002,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Note di consegna {0} aggiornate
DocType: Employee,Offer Date,Data dell'offerta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Preventivi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Sei in modalità non in linea. Si potrà ricaricare quando tornerà disponibile la connessione alla rete.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Concedere
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Non sono stati creati Gruppi Studenti
@@ -5004,7 +5019,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria Dichiarazione di esenzione fiscale dei dipendenti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tutti i Territori
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Si prega di impostare la politica di ferie per i dipendenti {0} nel record Dipendente / Grade
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ordine di copertina non valido per il cliente e l'articolo selezionati
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ordine di copertina non valido per il cliente e l'articolo selezionati
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Aggiungi attività multiple
DocType: Purchase Invoice,Items,Articoli
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La data di fine non può essere precedente alla data di inizio.
@@ -5012,12 +5027,13 @@
DocType: Fiscal Year,Year Name,Nome Anno
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ci sono più feste che giorni di lavoro questo mese.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Gli articoli seguenti {0} non sono contrassegnati come articolo {1}. Puoi abilitarli come {1} elemento dal suo master Item
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,Rif. PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,Rif. PDC / LC
DocType: Production Plan Item,Product Bundle Item,Prodotto Bundle Voce
DocType: Sales Partner,Sales Partner Name,Nome partner vendite
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Richieste di offerta
DocType: Payment Reconciliation,Maximum Invoice Amount,Importo Massimo Fattura
DocType: Normal Test Items,Normal Test Items,Elementi di prova normali
+DocType: QuickBooks Migrator,Company Settings,Impostazioni Azienda
DocType: Additional Salary,Overwrite Salary Structure Amount,Sovrascrivi importo struttura salariale
DocType: Student Language,Student Language,Student Lingua
apps/erpnext/erpnext/config/selling.py +23,Customers,Clienti
@@ -5029,7 +5045,7 @@
DocType: Issue,Opening Time,Tempo di apertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Data Inizio e Fine sono obbligatorie
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Securities & borse merci
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unità di misura predefinita per la variante '{0}' deve essere lo stesso in Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unità di misura predefinita per la variante '{0}' deve essere lo stesso in Template '{1}'
DocType: Shipping Rule,Calculate Based On,Calcola in base a
DocType: Contract,Unfulfilled,insoddisfatto
DocType: Delivery Note Item,From Warehouse,Dal Deposito
@@ -5075,7 +5091,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Valore Tasse Dopo Sconto dell'Importo
DocType: Patient,Inpatient Status,Stato di ricovero
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Impostazioni riepilogo giornaliero lavori
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Il listino prezzi selezionato deve contenere i campi di acquisto e vendita.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Il listino prezzi selezionato deve contenere i campi di acquisto e vendita.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Si prega di inserire la data di consegna richiesta
DocType: Payment Entry,Internal Transfer,Trasferimento interno
DocType: Asset Maintenance,Maintenance Tasks,Attività di manutenzione
@@ -5136,6 +5152,7 @@
DocType: Company,Monthly Sales Target,Target di vendita mensile
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Può essere approvato da {0}
DocType: Hotel Room,Hotel Room Type,Tipo di camera d'albergo
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fornitore> Tipo di fornitore
DocType: Leave Allocation,Leave Period,Lascia il Periodo
DocType: Item,Default Material Request Type,Tipo di richiesta Materiale Predefinito
DocType: Supplier Scorecard,Evaluation Period,Periodo di valutazione
@@ -5181,7 +5198,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Articolo di consumo della procedura clinica
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,creare utenti
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Grammo
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Sottoscrizioni
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Sottoscrizioni
DocType: Supplier Scorecard,Per Month,Al mese
DocType: Education Settings,Make Academic Term Mandatory,Rendi obbligatorio il termine accademico
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Quantità di Fabbricazione deve essere maggiore di 0.
@@ -5192,7 +5209,7 @@
DocType: Loyalty Program,Customer Group,Gruppo Cliente
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riga n. {0}: l'operazione {1} non è completata per {2} quantità di merci finite in ordine di lavoro n. {3}. Si prega di aggiornare lo stato operativo tramite i Registri orari
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuovo ID batch (opzionale)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0}
DocType: BOM,Website Description,Descrizione del sito
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Variazione netta Patrimonio
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Si prega di annullare Acquisto Fattura {0} prima
@@ -5217,14 +5234,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nessuna richiesta materiale creata
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Importo del prestito non può superare il massimo importo del prestito {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Si prega di selezionare il riporto se anche voi volete includere equilibrio precedente anno fiscale di parte per questo anno fiscale
DocType: GL Entry,Against Voucher Type,Per tipo Tagliando
DocType: Healthcare Practitioner,Phone (R),Telefono (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Fascia temporale aggiunta
DocType: Item,Attributes,Attributi
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Abilita il modello
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Inserisci Conto per Svalutazioni
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Inserisci Conto per Svalutazioni
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Ultima data di ordine
DocType: Salary Component,Is Payable,È pagabile
DocType: Inpatient Record,B Negative,B Negativo
@@ -5235,7 +5252,7 @@
DocType: Hotel Room,Hotel Room,Camera d'albergo
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Il Conto {0} non appartiene alla società {1}
DocType: Leave Type,Rounding,Arrotondamento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantità erogata (proporzionale)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Quindi le regole di determinazione dei prezzi vengono filtrate in base a cliente, gruppo di clienti, territorio, fornitore, gruppo di fornitori, campagna, partner di vendita, ecc."
DocType: Student,Guardian Details,Guardiano Dettagli
@@ -5244,7 +5261,7 @@
DocType: Vehicle,Chassis No,Telaio No
DocType: Payment Request,Initiated,Iniziato
DocType: Production Plan Item,Planned Start Date,Data di inizio prevista
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Seleziona una Distinta Base
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Seleziona una Distinta Base
DocType: Purchase Invoice,Availed ITC Integrated Tax,Tassa integrata ITC disponibile
DocType: Purchase Order Item,Blanket Order Rate,Tariffa ordine coperta
apps/erpnext/erpnext/hooks.py +157,Certification,Certificazione
@@ -5287,7 +5304,7 @@
DocType: Training Event,Exam,Esame
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Errore del Marketplace
DocType: Complaint,Complaint,Denuncia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0}
DocType: Leave Allocation,Unused leaves,Ferie non godute
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Effettua il rimborso
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tutti i dipartimenti
@@ -5413,7 +5430,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Token di accesso o URL di Shopify mancante
DocType: Location,Latitude,Latitudine
DocType: Work Order,Scrap Warehouse,Scrap Magazzino
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazzino richiesto alla riga n. {0}, impostare il magazzino predefinito per l'articolo {1} per la società {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazzino richiesto alla riga n. {0}, impostare il magazzino predefinito per l'articolo {1} per la società {2}"
DocType: Work Order,Check if material transfer entry is not required,Controllare se non è richiesta la voce di trasferimento dei materiali
DocType: Program Enrollment Tool,Get Students From,Get studenti di
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Pubblica articoli sul Sito Web
@@ -5437,9 +5454,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Sentiero
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Impossibile convertire centro di costo a registro come ha nodi figlio
DocType: Production Plan,Total Planned Qty,Qtà totale pianificata
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Valore di apertura
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Valore di apertura
DocType: Salary Component,Formula,Formula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Modello di prova del laboratorio
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Conto vendita
DocType: Purchase Invoice Item,Total Weight,Peso totale
@@ -5517,10 +5534,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,I nodi figli possono essere creati solo sotto i nodi di tipo 'Gruppo'
DocType: Attendance Request,Half Day Date,Data di mezza giornata
DocType: Academic Year,Academic Year Name,Nome Anno Accademico
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} non è consentito effettuare transazioni con {1}. Per favore cambia la compagnia.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} non è consentito effettuare transazioni con {1}. Per favore cambia la compagnia.
DocType: Sales Partner,Contact Desc,Desc Contatto
DocType: Email Digest,Send regular summary reports via Email.,Invia report di sintesi periodici via email.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Si prega di impostare account predefinito nel tipo di spesa rivendicazione {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Si prega di impostare account predefinito nel tipo di spesa rivendicazione {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Ferie disponibili
DocType: Assessment Result,Student Name,Nome dello studente
DocType: Hub Tracked Item,Item Manager,Responsabile Articoli
@@ -5606,17 +5623,17 @@
,Item-wise Price List Rate,Articolo -saggio Listino Tasso
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Preventivo Fornitore
DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Parole"" sarà visibile una volta che si salva il Preventivo."
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},La quantità ({0}) non può essere una frazione nella riga {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},La quantità ({0}) non può essere una frazione nella riga {1}
DocType: Contract,Unsigned,unsigned
DocType: Selling Settings,Each Transaction,Ogni transazione
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Codice a barre {0} già utilizzato nel Prodotto {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Codice a barre {0} già utilizzato nel Prodotto {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regole per l'aggiunta di spese di spedizione .
DocType: Hotel Room,Extra Bed Capacity,Capacità del letto supplementare
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Disponibilità Iniziale
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Il Cliente è tenuto
DocType: Lab Test,Result Date,Data di risultato
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Data PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Data PDC / LC
DocType: Purchase Order,To Receive,Ricevere
DocType: Leave Period,Holiday List for Optional Leave,Lista vacanze per ferie facoltative
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5626,14 +5643,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Varianza totale
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se abilitato, il sistema pubblicherà le scritture contabili per l'inventario automatico."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Mediazione
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,La presenza per il dipendente {0} è già registrata per questo giorno
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,La presenza per il dipendente {0} è già registrata per questo giorno
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",Aggiornato da pochi minuti tramite 'Time Log'
DocType: Customer,From Lead,Da Contatto
DocType: Amazon MWS Settings,Synch Orders,Sincronizzare gli ordini
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordini rilasciati per la produzione.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selezionare l'anno fiscale ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","I Punti Fedeltà saranno calcolati a partire dal totale speso (tramite la Fattura di vendita), in base al fattore di raccolta menzionato."
DocType: Program Enrollment Tool,Enroll Students,iscrivere gli studenti
DocType: Company,HRA Settings,Impostazioni HRA
@@ -5696,7 +5713,7 @@
DocType: Purchase Invoice,capital goods,beni strumentali
DocType: Purchase Invoice Item,Weight Per Unit,Peso per unità
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Pagato e Non Consegnato
-DocType: Project,Default Cost Center,Centro di costo predefinito
+DocType: QuickBooks Migrator,Default Cost Center,Centro di costo predefinito
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Documenti di magazzino
DocType: Budget,Budget Accounts,Bilancio Contabile
DocType: Employee,Internal Work History,Storia di lavoro interni
@@ -5774,7 +5791,7 @@
DocType: Employee,History In Company,Storia aziendale
DocType: Customer,Customer Primary Address,Indirizzo primario del cliente
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Numero di riferimento
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Numero di riferimento
DocType: Drug Prescription,Description/Strength,Descrizione / Forza
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Crea nuovo pagamento / registrazione prima nota
DocType: Certification Application,Certification Application,Applicazione di certificazione
@@ -5799,7 +5816,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totale {0} per tutti gli elementi è pari a zero, può essere che si dovrebbe cambiare 'distribuire oneri corrispondenti'"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Ad oggi non può essere inferiore alla data
DocType: Opportunity,To Discuss,Da Discutere
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Questo si basa su transazioni contro questo Sottoscrittore. Vedi la cronologia qui sotto per i dettagli
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} unità di {1} necessarie in {2} per completare la transazione.
DocType: Loan Type,Rate of Interest (%) Yearly,Tasso di interesse (%) Performance
DocType: Support Settings,Forum URL,URL del forum
@@ -5833,7 +5849,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riga {0}: Valuta del BOM # {1} deve essere uguale alla valuta selezionata {2}
DocType: Journal Entry Account,Exchange Rate,Tasso di cambio:
DocType: Patient,Additional information regarding the patient,Ulteriori informazioni sul paziente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato
DocType: Homepage,Tag Line,Tag Linea
DocType: Fee Component,Fee Component,Fee Componente
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestione della flotta
@@ -5848,9 +5864,8 @@
DocType: Healthcare Practitioner,Mobile,Mobile
,Sales Person-wise Transaction Summary,Sales Person-saggio Sintesi dell'Operazione
DocType: Training Event,Contact Number,Numero di contatto
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Magazzino {0} non esiste
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Magazzino {0} non esiste
DocType: Cashier Closing,Custody,Custodia
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornitore> Gruppo di fornitori
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Dettaglio di presentazione della prova di esenzione fiscale dei dipendenti
DocType: Monthly Distribution,Monthly Distribution Percentages,Percentuali Distribuzione Mensile
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,La voce selezionata non può avere Batch
@@ -5975,9 +5990,9 @@
DocType: Workstation,per hour,all'ora
DocType: Blanket Order,Purchasing,Acquisto
DocType: Announcement,Announcement,Annuncio
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,LPO cliente
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,LPO cliente
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Per il gruppo studente basato su batch, il gruppo di studenti sarà convalidato per ogni studente dall'iscrizione al programma."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazzino non può essere eliminato siccome esiste articolo ad inventario per questo Magazzino .
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazzino non può essere eliminato siccome esiste articolo ad inventario per questo Magazzino .
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuzione
DocType: Journal Entry Account,Loan,Prestito
DocType: Expense Claim Advance,Expense Claim Advance,Addebito reclamo spese
@@ -6010,6 +6025,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordinato
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,La data di inizio effettiva e la data di fine effettiva sono obbligatorie
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio
DocType: Salary Detail,Component,Componente
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Riga {0}: {1} deve essere maggiore di 0
DocType: Assessment Criteria,Assessment Criteria Group,Gruppo criteri di valutazione
@@ -6040,7 +6056,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Immettere il nome della banca o dell'istituto di credito prima di inviarlo.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} deve essere inviato
DocType: POS Profile,Item Groups,Gruppi Articoli
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Oggi è {0} 's compleanno!
DocType: Sales Order Item,For Production,Per la produzione
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo nella valuta dell'account
@@ -6060,8 +6075,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Quantità di TDS dedotta
DocType: Production Plan,Include Subcontracted Items,Includi elementi in conto lavoro
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Aderire
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Carenza Quantità
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Variante item {0} esiste con le stesse caratteristiche
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Carenza Quantità
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Variante item {0} esiste con le stesse caratteristiche
DocType: Loan,Repay from Salary,Rimborsare da Retribuzione
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Richiesta di Pagamento contro {0} {1} per quantità {2}
DocType: Additional Salary,Salary Slip,Busta paga
@@ -6077,7 +6092,7 @@
DocType: Patient,Dormant,inattivo
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Tassa di deduzione per benefici per i dipendenti non rivendicati
DocType: Salary Slip,Total Interest Amount,Importo totale degli interessi
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Magazzini con nodi figli non possono essere convertiti a Ledger
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Magazzini con nodi figli non possono essere convertiti a Ledger
DocType: BOM,Manage cost of operations,Gestire costi operazioni
DocType: Accounts Settings,Stale Days,Giorni Stalli
DocType: Travel Itinerary,Arrival Datetime,Data e ora di arrivo
@@ -6089,7 +6104,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Dettaglio risultati valutazione
DocType: Employee Education,Employee Education,Istruzione Dipendente
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,gruppo di articoli duplicato trovato nella tabella gruppo articoli
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento.
DocType: Fertilizer,Fertilizer Name,Nome del fertilizzante
DocType: Salary Slip,Net Pay,Retribuzione Netta
DocType: Cash Flow Mapping Accounts,Account,Account
@@ -6131,7 +6146,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Data di fine del servizio
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ultimo ammontare ordine
DocType: Cash Flow Mapper,e.g Adjustments for:,Ad es. regolazioni per:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Mantieni campione è basato sul lotto, si prega di verificare il numero di lotto per conservare il campione dell'articolo"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Mantieni campione è basato sul lotto, si prega di verificare il numero di lotto per conservare il campione dell'articolo"
DocType: Task,Is Milestone,È Milestone
DocType: Certification Application,Yet to appear,Ancora per apparire
DocType: Delivery Stop,Email Sent To,Email inviata a
@@ -6180,7 +6195,7 @@
DocType: Certification Application,Name of Applicant,Nome del candidato
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Scheda attività per la produzione.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Sub Totale
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Impossibile modificare le proprietà Variant dopo la transazione stock. Dovrai creare un nuovo oggetto per farlo.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Impossibile modificare le proprietà Variant dopo la transazione stock. Dovrai creare un nuovo oggetto per farlo.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandato GoCardless SEPA
DocType: Healthcare Practitioner,Charges,oneri
DocType: Production Plan,Get Items For Work Order,Ottieni articoli per ordine di lavoro
@@ -6227,7 +6242,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Account {0}: non è possibile assegnare se stesso come conto principale
DocType: Purchase Invoice Item,Price List Rate,Prezzo di Listino
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Creare le citazioni dei clienti
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,La data di interruzione del servizio non può essere successiva alla data di fine del servizio
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,La data di interruzione del servizio non può essere successiva alla data di fine del servizio
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostra "Disponibile" o "Non disponibile" sulla base di scorte disponibili in questo magazzino.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Distinte materiali (BOM)
DocType: Item,Average time taken by the supplier to deliver,Tempo medio impiegato dal fornitore di consegnare
@@ -6243,7 +6258,7 @@
DocType: Payment Request,Party Details,Partito Dettagli
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Rapporto dettagli varianti
DocType: Setup Progress Action,Setup Progress Action,Azione di progettazione di installazione
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Listino prezzi acquisto
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Listino prezzi acquisto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Rimuovere articolo se le spese non è applicabile a tale elemento
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Annullare l'iscrizione
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selezionare Stato di manutenzione come completato o rimuovere Data di completamento
@@ -6261,7 +6276,7 @@
DocType: Asset,Disposal Date,Smaltimento Data
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Messaggi di posta elettronica verranno inviati a tutti i dipendenti attivi della società nell'ora dato, se non hanno le vacanze. Sintesi delle risposte verrà inviata a mezzanotte."
DocType: Employee Leave Approver,Employee Leave Approver,Responsabile / Approvatore Ferie
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Riga {0}: Una voce di riordino esiste già per questo magazzino {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Riga {0}: Una voce di riordino esiste già per questo magazzino {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",Non può essere dichiarato come perso perché è stato fatto un Preventivo.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Account CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Formazione Commenti
@@ -6309,6 +6324,7 @@
DocType: Company,Budget Detail,Dettaglio Budget
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Inserisci il messaggio prima di inviarlo
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICARE PER IL FORNITORE
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornitore> Gruppo di fornitori
DocType: Asset,Custodian,Custode
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profilo
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} dovrebbe essere un valore compreso tra 0 e 100
@@ -6342,14 +6358,13 @@
DocType: Lead,Converted,Convertito
DocType: Item,Has Serial No,Ha numero di serie
DocType: Employee,Date of Issue,Data di Pubblicazione
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Come per le Impostazioni di Acquisto se l'acquisto di Reciept Required == 'YES', quindi per la creazione della fattura di acquisto, l'utente deve creare prima la ricevuta di acquisto per l'elemento {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Come per le Impostazioni di Acquisto se l'acquisto di Reciept Required == 'YES', quindi per la creazione della fattura di acquisto, l'utente deve creare prima la ricevuta di acquisto per l'elemento {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Fila # {0}: Impostare Fornitore per Articolo {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Riga {0}: valore Ore deve essere maggiore di zero.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Immagine {0} collegata alla voce {1} non può essere trovato
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Immagine {0} collegata alla voce {1} non può essere trovato
DocType: Issue,Content Type,Tipo Contenuto
DocType: Asset,Assets,Risorse
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,computer
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione
DocType: Item,List this Item in multiple groups on the website.,Elenco questo articolo a più gruppi sul sito.
DocType: Subscription,Current Invoice End Date,Data di fine fattura corrente
DocType: Payment Term,Due Date Based On,Scadenza basata su
@@ -6375,7 +6390,7 @@
,Average Commission Rate,Tasso medio di commissione
DocType: Share Balance,No of Shares,No di azioni
DocType: Taxable Salary Slab,To Amount,Ammontare
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Ha un numero di serie' non può essere 'Sì' per gli articoli non in scorta
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Ha un numero di serie' non può essere 'Sì' per gli articoli non in scorta
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Seleziona Stato
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,La presenza non può essere inserita nel futuro
DocType: Support Search Source,Post Description Key,Posta Descrizione Chiave
@@ -6395,10 +6410,9 @@
DocType: Crop Cycle,Detected Diseases,Malattie rilevate
DocType: Stock Entry,Default Source Warehouse,Magazzino di provenienza predefinito
DocType: Item,Customer Code,Codice Cliente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Promemoria Compleanno per {0}
DocType: Asset Maintenance Task,Last Completion Date,Ultima data di completamento
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Giorni dall'ultimo ordine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale
DocType: Asset,Naming Series,Denominazione Serie
DocType: Vital Signs,Coated,rivestito
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riga {0}: Valore previsto dopo che la vita utile deve essere inferiore all'importo di acquisto lordo
@@ -6419,7 +6433,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Salario Slip of dipendente {0} già creato per foglio di tempo {1}
DocType: Vehicle Log,Odometer,Odometro
DocType: Production Plan Item,Ordered Qty,Quantità ordinato
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Articolo {0} è disattivato
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Articolo {0} è disattivato
DocType: Stock Settings,Stock Frozen Upto,Giacenza Bloccate Fino
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Distinta Base non contiene alcun articolo a magazzino
DocType: Chapter,Chapter Head,Capo capitolo
@@ -6442,7 +6456,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Ore di fatturazione
DocType: Project,Total Sales Amount (via Sales Order),Importo totale vendite (tramite ordine cliente)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Distinta Base predefinita per {0} non trovato
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Fila # {0}: Si prega di impostare la quantità di riordino
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Fila # {0}: Si prega di impostare la quantità di riordino
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tocca gli elementi da aggiungere qui
DocType: Fees,Program Enrollment,programma Iscrizione
DocType: Share Transfer,To Folio No,Per Folio n
@@ -6492,7 +6506,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Impostazioni di Produzione
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurazione della posta elettronica
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Inserisci valuta predefinita in Azienda Maestro
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Inserisci valuta predefinita in Azienda Maestro
DocType: Stock Entry Detail,Stock Entry Detail,Dettaglio del Movimento di Magazzino
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Promemoria quotidiani
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Vedi tutti i biglietti aperti
@@ -6526,6 +6540,7 @@
DocType: Fees,Student Details,Dettagli dello studente
DocType: Purchase Invoice Item,Stock Qty,Quantità di magazzino
DocType: Contract,Requires Fulfilment,Richiede l'adempimento
+DocType: QuickBooks Migrator,Default Shipping Account,Account di spedizione predefinito
DocType: Loan,Repayment Period in Months,Il rimborso Periodo in mese
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Errore: Non è un documento di identità valido?
DocType: Naming Series,Update Series Number,Aggiorna Numero della Serie
@@ -6539,7 +6554,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Quantità massima
DocType: Journal Entry,Total Amount Currency,Importo Totale Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cerca Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Codice Articolo richiesto alla Riga N. {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Codice Articolo richiesto alla Riga N. {0}
DocType: GST Account,SGST Account,Account SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Vai a Elementi
DocType: Sales Partner,Partner Type,Tipo di partner
@@ -6597,7 +6612,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Data e ora di registrazione sono obbligatori
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modelli fiscali per le transazioni di acquisto.
,Item Prices,Prezzi Articolo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In parole saranno visibili una volta che si salva di Acquisto.
DocType: Holiday List,Add to Holidays,Aggiungi alle vacanze
DocType: Woocommerce Settings,Endpoint,endpoint
@@ -6652,8 +6666,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Contabilità Clienti /Fornitori
DocType: Delivery Note Item,Against Sales Order Item,Dall'Articolo dell'Ordine di Vendita
DocType: Company,Company Logo,Logo della compagnia
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Si prega di specificare Attributo Valore per l'attributo {0}
-DocType: Item Default,Default Warehouse,Magazzino Predefinito
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Si prega di specificare Attributo Valore per l'attributo {0}
+DocType: QuickBooks Migrator,Default Warehouse,Magazzino Predefinito
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Bilancio non può essere assegnato contro account gruppo {0}
DocType: Shopping Cart Settings,Show Price,Mostra prezzo
DocType: Healthcare Settings,Patient Registration,Registrazione del paziente
@@ -6698,6 +6712,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Si prega di selezionare Paziente
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Addetto alle vendite
DocType: Hotel Room Package,Amenities,Servizi
+DocType: QuickBooks Migrator,Undeposited Funds Account,Conto fondi non trasferiti
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Bilancio e Centro di costo
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Non è consentito il modo di pagamento multiplo predefinito
DocType: Sales Invoice,Loyalty Points Redemption,Punti fedeltà Punti di riscatto
@@ -6781,7 +6796,7 @@
DocType: Asset,Out of Order,Guasto
DocType: Purchase Receipt Item,Accepted Quantity,Quantità accettata
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignora sovrapposizione tempo workstation
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Si prega di impostare un valore predefinito lista per le vacanze per i dipendenti {0} o {1} società
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Si prega di impostare un valore predefinito lista per le vacanze per i dipendenti {0} o {1} società
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} non esiste
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selezionare i numeri di batch
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,A GSTIN
@@ -6832,8 +6847,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Si prega di selezionare i dipendenti Record prima.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Partecipazione non inviata per {0} in quanto è una festività.
DocType: POS Profile,Account for Change Amount,Conto per quantità di modifica
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Connessione a QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Guadagno / perdita totale
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Società non valida per la fattura interna all'azienda.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Società non valida per la fattura interna all'azienda.
DocType: Purchase Invoice,input service,servizio di input
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riga {0}: Partner / Account non corrisponde con {1} / {2} {3} {4}
DocType: Employee Promotion,Employee Promotion,Promozione dei dipendenti
@@ -6873,7 +6889,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Totale Netto (Valuta Azienda)
DocType: Delivery Note,Air,Aria
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,La Data di fine anno non può essere anteriore alla data di inizio anno. Si prega di correggere le date e riprovare.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} non è presente nell'elenco delle festività opzionali
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} non è presente nell'elenco delle festività opzionali
DocType: Notification Control,Purchase Receipt Message,Messaggio di Ricevuta di Acquisto
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Scrap Articoli
@@ -6905,6 +6921,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Stagionalità per impostare i budget, obiettivi ecc"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nome variabile
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","L'articolo {0} è un modello, si prega di selezionare una delle sue varianti"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR
DocType: Purchase Invoice Item,Deferred Expense,Spese differite
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dalla data {0} non può essere precedente alla data di iscrizione del dipendente {1}
DocType: Asset,Asset Category,Asset Categoria
@@ -7002,7 +7019,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termini e condizioni Template
DocType: Serial No,Delivery Details,Dettagli Consegna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1}
DocType: Program,Program Code,Codice di programma
DocType: Terms and Conditions,Terms and Conditions Help,Termini e condizioni Aiuto
,Item-wise Purchase Register,Articolo-saggio Acquisto Registrati
@@ -7015,7 +7032,7 @@
DocType: Contract,Contract Terms,Termini del contratto
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Non visualizzare nessun simbolo tipo € dopo le Valute.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},L'importo massimo del vantaggio del componente {0} supera {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Mezza giornata)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Mezza giornata)
DocType: Payment Term,Credit Days,Giorni Credito
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Selezionare Patient per ottenere i test di laboratorio
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Crea un Insieme di Studenti
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index 2bb2b26..afdc806 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,顧客アイテム
DocType: Project,Costing and Billing,原価計算と請求
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},事前勘定通貨は、会社通貨{0}と同じである必要があります。
+DocType: QuickBooks Migrator,Token Endpoint,トークンエンドポイント
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,アカウント{0}：親勘定{1}は元帳にすることができません
DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.comにアイテムを発行
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,有効期間を見つけることができません
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,有効期間を見つけることができません
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,評価
DocType: Item,Default Unit of Measure,デフォルト数量単位
DocType: SMS Center,All Sales Partner Contact,全ての販売パートナー連絡先
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,給与構造ごとのHRA
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会計エントリに対する科目（またはグループ）が作成され、残高が維持されます
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0}の残高はゼロより小さくすることはできません（{1}）
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,サービス停止日はサービス開始日前にすることはできません
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,サービス停止日はサービス開始日前にすることはできません
DocType: Manufacturing Settings,Default 10 mins,デフォルト 10分
DocType: Leave Type,Leave Type Name,休暇タイプ名
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,オープンを表示
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,オープンを表示
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,シリーズを正常に更新しました
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,チェックアウト
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},行{1}の{0}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,サポートの設定
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,終了予定日は、予想開始日より前にすることはできません
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWSの設定
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：単価は {1}と同じである必要があります：{2}（{3} / {4}）
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：単価は {1}と同じである必要があります：{2}（{3} / {4}）
,Batch Item Expiry Status,バッチアイテム有効期限ステータス
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,銀行為替手形
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,優先連絡先の詳細
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,課題を開く
DocType: Production Plan Item,Production Plan Item,生産計画アイテム
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},ユーザー{0}はすでに従業員{1}に割り当てられています
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},ユーザー{0}はすでに従業員{1}に割り当てられています
DocType: Lab Test Groups,Add new line,新しい行を追加
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,健康管理
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),支払遅延（日数）
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,研究室処方
,Delay Days,遅延日数
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,サービス費用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています
DocType: Bank Statement Transaction Invoice Item,Invoice,請求
DocType: Purchase Invoice Item,Item Weight Details,アイテムの重量の詳細
DocType: Asset Maintenance Log,Periodicity,周期性
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,休日のリスト
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,会計士
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,販売価格リスト
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,販売価格リスト
DocType: Patient,Tobacco Current Use,たばこの現在の使用
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,販売価格
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,販売価格
DocType: Cost Center,Stock User,在庫ユーザー
DocType: Soil Analysis,(Ca+Mg)/K,（Ca + Mg）/ K
DocType: Delivery Stop,Contact Information,連絡先
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,送信された最初の電子メール通知
DocType: Bank Statement Settings,Statement Header Mapping,ステートメントヘッダーマッピング
,Sales Partners Commission,販売パートナー手数料
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください
DocType: Soil Texture,Sandy Clay Loam,砂質粘土壌土
DocType: Purchase Invoice,Rounding Adjustment,丸め調整
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,略語は5字以上使用することができません
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,アイテム取得元
DocType: Price List,Price Not UOM Dependant,単位に依存しない価格
DocType: Purchase Invoice,Apply Tax Withholding Amount,源泉徴収税額の適用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,合計金額
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},製品{0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,リストされたアイテムはありません
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,在庫レポート
DocType: Warehouse,Warehouse Detail,倉庫の詳細
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,期間終了日は、後の項が（アカデミック・イヤー{}）リンクされている年度の年度終了日を超えることはできません。日付を訂正して、もう一度お試しください。
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",アイテムに対して資産レコードが存在するため「固定資産」をオフにすることができません
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",アイテムに対して資産レコードが存在するため「固定資産」をオフにすることができません
DocType: Delivery Trip,Departure Time,出発時間
DocType: Vehicle Service,Brake Oil,ブレーキオイル
DocType: Tax Rule,Tax Type,税タイプ
,Completed Work Orders,完了した作業オーダー
DocType: Support Settings,Forum Posts,フォーラム投稿
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,課税額
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,課税額
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},{0}以前のエントリーを追加または更新する権限がありません
DocType: Leave Policy,Leave Policy Details,ポリシーの詳細を残す
DocType: BOM,Item Image (if not slideshow),アイテム画像（スライドショーされていない場合）
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,最初の「会社」を入力してください
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,会社を選択してください
DocType: Employee Education,Under Graduate,在学生
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,HR設定でステータス通知を残すためのデフォルトテンプレートを設定してください。
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,HR設定でステータス通知を残すためのデフォルトテンプレートを設定してください。
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,目標
DocType: BOM,Total Cost,費用合計
DocType: Soil Analysis,Ca/K,Ca / K
@@ -376,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),価格表での割引率（％）
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,アイテムテンプレート
DocType: Job Offer,Select Terms and Conditions,規約を選択
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,タイムアウト値
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,タイムアウト値
DocType: Bank Statement Settings Item,Bank Statement Settings Item,銀行明細書設定項目
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerceの設定
DocType: Production Plan,Sales Orders,受注
@@ -402,7 +402,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,TV
DocType: Work Order Operation,Updated via 'Time Log',「時間ログ」から更新
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,顧客またはサプライヤーを選択します。
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},前払金は {0} {1} より大きくすることはできません
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},前払金は {0} {1} より大きくすることはできません
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",タイムスロットがスキップされ、スロット{0}から{1}が既存のスロット{2}と{3}
DocType: Naming Series,Series List for this Transaction,この取引のシリーズ一覧
DocType: Company,Enable Perpetual Inventory,永久在庫を有効にする
@@ -449,7 +449,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,ネットペイは0未満にすることはできません
DocType: Contract,Fulfilled,完成品
DocType: Inpatient Record,Discharge Scheduled,放電スケジュール
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,退職日は入社日より後でなければなりません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,退職日は入社日より後でなければなりません
DocType: POS Closing Voucher,Cashier,レジ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,年次休暇
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：前払エントリである場合、アカウント{1}に対する「前払」をご確認ください
@@ -458,11 +458,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,リットル
DocType: Task,Total Costing Amount (via Time Sheet),総原価計算量（勤務表による）
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,生徒グループ下に生徒を設定してください
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,コンプリート・ジョブ
DocType: Item Website Specification,Item Website Specification,アイテムのWebサイトの仕様
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,休暇
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,休暇
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,銀行エントリー
DocType: Customer,Is Internal Customer,内部顧客
DocType: Crop,Annual,年次
@@ -483,7 +482,7 @@
DocType: Item,Publish in Hub,ハブに公開
DocType: Student Admission,Student Admission,生徒入学
,Terretory,地域
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,アイテム{0}をキャンセルしました
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,アイテム{0}をキャンセルしました
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,減価償却行{0}：減価償却開始日は過去の日付として入力されます
DocType: Contract Template,Fulfilment Terms and Conditions,フルフィルメント利用規約
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,資材要求
@@ -539,7 +538,7 @@
DocType: Asset,Next Depreciation Date,次の減価償却日
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,従業員一人あたりの活動費用
DocType: Accounts Settings,Settings for Accounts,アカウント設定
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},サプライヤ請求書なしでは購入請求書に存在する{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},サプライヤ請求書なしでは購入請求書に存在する{0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,セールスパーソンツリーを管理します。
DocType: Job Applicant,Cover Letter,カバーレター
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,明らかに優れた小切手および預金
@@ -569,6 +568,7 @@
DocType: Journal Entry,Multi Currency,複数通貨
DocType: Bank Statement Transaction Invoice Item,Invoice Type,請求書タイプ
DocType: Employee Benefit Claim,Expense Proof,経費の証明
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},{0}を保存しています
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,納品書
DocType: Patient Encounter,Encounter Impression,出会いの印象
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,税設定
@@ -576,7 +576,7 @@
DocType: Volunteer,Morning,朝
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,支払エントリが変更されています。引用しなおしてください
DocType: Program Enrollment Tool,New Student Batch,新しい生徒バッチ
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,アイテムの税金に{0}が2回入力されています
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,アイテムの税金に{0}が2回入力されています
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,今週と保留中の活動の概要
DocType: Student Applicant,Admitted,認められました
DocType: Workstation,Rent Cost,地代・賃料
@@ -584,8 +584,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,今後のカレンダーイベント
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,バリエーション属性
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,月と年を選択してください
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","この文書をキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
DocType: Employee,Company Email,会社の電子メール
DocType: GL Entry,Debit Amount in Account Currency,アカウント通貨での借方金額
DocType: Supplier Scorecard,Scoring Standings,スコア順位
@@ -683,6 +681,7 @@
DocType: Lab Test Template,Single,シングル
DocType: Compensatory Leave Request,Work From Date,日付からの作業
DocType: Salary Slip,Total Loan Repayment,合計ローンの返済
+DocType: Project User,View attachments,添付ファイルを表示する
DocType: Account,Cost of Goods Sold,売上原価
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,「コストセンター」を入力してください
DocType: Drug Prescription,Dosage,投薬量
@@ -693,7 +692,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,数量とレート
DocType: Delivery Note,% Installed,％インストール
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/講演会をスケジュールすることができ研究所など。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,両社の会社通貨は、インターカンパニー取引と一致する必要があります。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,両社の会社通貨は、インターカンパニー取引と一致する必要があります。
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,最初の「会社」名を入力してください
DocType: Travel Itinerary,Non-Vegetarian,非菜食主義者
DocType: Purchase Invoice,Supplier Name,サプライヤー名
@@ -724,7 +723,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,全製造プロセスの共通設定
DocType: Accounts Settings,Accounts Frozen Upto,凍結口座上限
DocType: SMS Log,Sent On,送信済
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,属性 {0} は属性表内で複数回選択されています
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,属性 {0} は属性表内で複数回選択されています
DocType: HR Settings,Employee record is created using selected field. ,従業員レコードは選択されたフィールドを使用して作成されます。
DocType: Sales Order,Not Applicable,特になし
DocType: Amazon MWS Settings,UK,イギリス
@@ -798,7 +797,7 @@
DocType: Lab Test Template,Lab Routine,ラボルーチン
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,化粧品
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,完了した資産管理ログの完了日を選択してください
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",マージするには、両方のアイテムで次の属性が同じである必要があります。
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",マージするには、両方のアイテムで次の属性が同じである必要があります。
DocType: Supplier,Block Supplier,サプライヤをブロックする
DocType: Shipping Rule,Net Weight,正味重量
DocType: Job Opening,Planned number of Positions,計画されたポジション数
@@ -884,7 +883,7 @@
DocType: Buying Settings,Purchase Receipt Required,領収書が必要です
DocType: Delivery Note,Rail,レール
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,行{0}のターゲットウェアハウスは作業オーダーと同じでなければなりません
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,期首在庫が入力された場合は評価レートは必須です
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,期首在庫が入力された場合は評価レートは必須です
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,請求書テーブルにレコードが見つかりません
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,最初の会社と当事者タイプを選択してください
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",ユーザー {1} のPOSプロファイル {0} はデフォルト設定により無効になっています
@@ -912,6 +911,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,メンバーシップID
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},配送済：{0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooksに接続
DocType: Bank Statement Transaction Entry,Payable Account,買掛金勘定
DocType: Payment Entry,Type of Payment,支払方法の種類
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,半日の日付は必須です
@@ -936,7 +936,7 @@
DocType: Quotation,Quotation To,見積先
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,中収益
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),開く（貸方）
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,割当額をマイナスにすることはできません
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,会社を設定してください
DocType: Share Balance,Share Balance,株式残高
@@ -962,6 +962,7 @@
DocType: Item,Batch Number Series,バッチ番号シリーズ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,他の営業担当者 {0} が同じ従業員IDとして存在します
DocType: Employee Advance,Claimed Amount,請求額
+DocType: QuickBooks Migrator,Authorization Settings,承認設定
DocType: Travel Itinerary,Departure Datetime,出発日時
DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
DocType: Travel Request Costing,Travel Request Costing,出張依頼の原価計算
@@ -1009,7 +1010,7 @@
DocType: Payment Entry,Payment From / To,/からへの支払い
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,会計年度より
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新たな与信限度は顧客の現在の残高よりも少なくなっています。与信限度は少なくとも {0} である必要があります
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},倉庫{0}にアカウントを設定してください
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},倉庫{0}にアカウントを設定してください
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,「参照元」と「グループ元」は同じにすることはできません
DocType: Sales Person,Sales Person Targets,営業担当者の目標
DocType: Work Order Operation,In minutes,分単位
@@ -1022,7 +1023,7 @@
DocType: Fee Validity,Max number of visit,訪問の最大数
,Hotel Room Occupancy,ホテルルーム占有率
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,タイムシートを作成しました：
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,登録します
DocType: GST Settings,GST Settings,GSTの設定
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},通貨は価格リスト通貨と同じである必要があります通貨：{0}
@@ -1087,7 +1088,6 @@
DocType: Sales Invoice,Port Code,ポートコード
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,予備倉庫
DocType: Lead,Lead is an Organization,リードは組織です
-DocType: Guardian Interest,Interest,関心
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,事前販売
DocType: Instructor Log,Other Details,その他の詳細
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,サプライヤー
@@ -1117,7 +1117,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,住所1から
DocType: Email Digest,Next email will be sent on:,次のメール送信先：
DocType: Supplier Scorecard,Per Week,週毎
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,アイテムはバリエーションがあります
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,アイテムはバリエーションがあります
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,総生徒数
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,アイテム{0}が見つかりません
DocType: Bin,Stock Value,在庫価値
@@ -1136,7 +1136,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,クレジットカードエントリ
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,会社およびアカウント
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,値内
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,値内
DocType: Asset Settings,Depreciation Options,減価償却オプション
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,場所または従業員のいずれかが必要です
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,転記時間が無効です
@@ -1156,7 +1156,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0}は在庫アイテムではありません
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',トレーニングのフィードバックをクリックしてから、あなたのフィードバックをトレーニングにフィードバックしてから、「新規」をクリックしてください。
DocType: Mode of Payment Account,Default Account,デフォルトアカウント
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,最初にサンプル保管倉庫在庫設定を選択してください
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,最初にサンプル保管倉庫在庫設定を選択してください
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,複数のコレクションルールに複数のティアプログラムタイプを選択してください。
DocType: Payment Entry,Received Amount (Company Currency),受け取った金額（会社通貨）
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,リードから機会を作る場合は、リードが設定されている必要があります
@@ -1180,7 +1180,7 @@
DocType: Soil Texture,Sand,砂
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,エネルギー
DocType: Opportunity,Opportunity From,機会元
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,テーブルを選択してください
DocType: BOM,Website Specifications,ウェブサイトの仕様
DocType: Special Test Items,Particulars,詳細
@@ -1189,7 +1189,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",複数の価格ルールが同じ基準で存在するため、優先順位を割り当てることによって競合を解決してください。価格ルール：{0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,為替レート再評価勘定
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,エントリを取得するには、会社と転記日付を選択してください
DocType: Asset,Maintenance,保守
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,患者の出会いから得る
@@ -1255,7 +1255,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,学生レポート作成ツール
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,ヘルスケアスケジュールタイムスロット
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,文書名
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定
DocType: Expense Claim Detail,Expense Claim Type,経費請求タイプ
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ショッピングカートのデフォルト設定
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,タイムスロットを追加する
@@ -1277,7 +1276,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,分析が必要
DocType: Asset Repair,Downtime,ダウンタイム
DocType: Account,Liability,負債
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,決済額は、行{0}での請求額を超えることはできません。
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,決済額は、行{0}での請求額を超えることはできません。
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,学期：
DocType: Salary Component,Do not include in total,合計に含めないでください
DocType: Company,Default Cost of Goods Sold Account,製品販売アカウントのデフォルト費用
@@ -1285,7 +1284,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,価格表が選択されていません
DocType: Employee,Family Background,家族構成
DocType: Request for Quotation Supplier,Send Email,メールを送信
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},注意：不正な添付ファイル{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},注意：不正な添付ファイル{0}
DocType: Item,Max Sample Quantity,最大サンプル数
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,権限がありませんん
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,契約履行チェックリスト
@@ -1316,7 +1315,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：原価センタ{2}会社に所属していない{3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),レターヘッドをアップロードしてください（900px x 100pxとしてウェブフレンドリーにしてください）
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}：アカウント{2}グループにすることはできません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされます
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされます
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,タスクがありません
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,支払請求として{0}作成された販売伝票
DocType: Item Variant Settings,Copy Fields to Variant,フィールドをバリエーションにコピー
@@ -1369,7 +1369,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save",選択したアドレスが保存後に編集された場合は、再選択します。
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,アイテムバリエーション{0}は既に同じ属性で存在しています
DocType: Item,Hub Publishing Details,ハブ公開の詳細
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',「オープニング」
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',「オープニング」
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,やることリストを開く
DocType: Issue,Via Customer Portal,カスタマーポータル経由
DocType: Notification Control,Delivery Note Message,納品書のメッセージ
@@ -1439,12 +1439,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}のための時間スロットは次の{0}日間に存在しません
DocType: Work Order,Plan material for sub-assemblies,部分組立品資材計画
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,販売パートナーと地域
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,部品表{0}はアクティブでなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,部品表{0}はアクティブでなければなりません
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,転送可能なアイテムがありません
DocType: Employee Boarding Activity,Activity Name,アクティビティ名
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,リリース日の変更
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,完成品の数量<b>{0}</b>と数量<b>{1}</b>は異なるものではありません
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),終了（オープニング+合計）
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
DocType: Delivery Settings,Dispatch Notification Attachment,ディスパッチ通知アタッチメント
DocType: Payroll Entry,Number Of Employees,就業者数
DocType: Journal Entry,Depreciation Entry,減価償却エントリ
@@ -1455,7 +1456,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},アイテム {1} に関連付けが無いシリアル番号 {0}
DocType: Purchase Receipt Item Supplied,Required Qty,必要な数量
DocType: Marketplace Settings,Custom Data,カスタムデータ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,既存の取引のある倉庫を元帳に変換することはできません。
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,既存の取引のある倉庫を元帳に変換することはできません。
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},アイテム{0}のシリアル番号は必須です
DocType: Bank Reconciliation,Total Amount,合計
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,日付から日付までが異なる会計年度にある
@@ -1467,7 +1468,7 @@
DocType: Soil Texture,Clay Composition (%),粘土組成（％）
DocType: Item Group,Item Group Defaults,アイテムグループのデフォルト
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,タスクを割り当てる前に保存してください。
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,価格のバランス
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,価格のバランス
DocType: Lab Test,Lab Technician,検査技師
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,販売価格表
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1483,7 +1484,7 @@
DocType: Support Search Source,Search Term Param Name,検索語パラメータ名
DocType: Item Barcode,Item Barcode,アイテムのバーコード
DocType: Woocommerce Settings,Endpoints,エンドポイント
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,アイテムバリエーション{0}を更新しました
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,アイテムバリエーション{0}を更新しました
DocType: Quality Inspection Reading,Reading 6,報告要素6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,することができません{0} {1} {2}任意の負の優れたインボイスなし
DocType: Share Transfer,From Folio No,フォリオから
@@ -1537,7 +1538,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,場所から
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,正味支払は否定できない
DocType: Student Admission,Publish on website,ウェブサイト上で公開
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,サプライヤの請求書の日付は、転記日を超えることはできません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,サプライヤの請求書の日付は、転記日を超えることはできません
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.-
DocType: Subscription,Cancelation Date,キャンセル日
DocType: Purchase Invoice Item,Purchase Order Item,発注アイテム
@@ -1600,7 +1601,7 @@
DocType: Lead,Next Contact Date,次回連絡日
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,数量を開く
DocType: Healthcare Settings,Appointment Reminder,予約リマインダ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,変更金額のためにアカウントを入力してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,変更金額のためにアカウントを入力してください
DocType: Program Enrollment Tool Student,Student Batch Name,生徒バッチ名
DocType: Holiday List,Holiday List Name,休日リストの名前
DocType: Repayment Schedule,Balance Loan Amount,残高貸付額
@@ -1635,11 +1636,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,数量または値の変化のないアイテムを削除しました。
DocType: Delivery Note,Delivery To,納品先
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,バリエーション作成がキューに入れられました。
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0}の作業要約
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0}の作業要約
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,リストの最初の承認承認者は、既定の承認承認者として設定されます。
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,属性表は必須です
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,属性表は必須です
DocType: Production Plan,Get Sales Orders,注文を取得
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0}はマイナスにできません
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooksに接続する
DocType: Training Event,Self-Study,独学
DocType: POS Closing Voucher,Period End Date,期間終了日
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,土壌組成は100まで加算されない
@@ -1655,7 +1657,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},テーブル{1}内の行{0}の有効な行IDを指定してください
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,変数を見つけることができません：
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,編集するフィールドを数字で選択してください
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,ストック元帳が登録されると固定資産項目にすることはできません。
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,ストック元帳が登録されると固定資産項目にすることはできません。
DocType: Subscription Plan,Fixed rate,固定金利
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,認める
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,デスクトップに移動しERPNextの使用を開始します
@@ -1749,6 +1751,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},数量は以下でなければなりません{0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},{0}のコンポーネントの対象となる最大金額が{1}を超えています
DocType: Department Approver,Department Approver,部門承認者
+DocType: QuickBooks Migrator,Application Settings,アプリケーションの設定
DocType: SMS Center,Total Characters,文字数合計
DocType: Employee Advance,Claimed,請求された
DocType: Crop,Row Spacing,行間隔
@@ -1758,7 +1761,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,支払照合 請求
DocType: Clinical Procedure,Procedure Template,プロシージャテンプレート
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,貢献％
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",各購買設定で「発注が必要」が有効の場合、請求書を作成するには、先にアイテム {0} の発注を作成する必要があります
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",各購買設定で「発注が必要」が有効の場合、請求書を作成するには、先にアイテム {0} の発注を作成する必要があります
,HSN-wise-summary of outward supplies,HSNによる外部供給の要約
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,参照用の会社登録番号（例：税番号など）
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,州へ
@@ -1820,7 +1823,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,助成金情報
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,サプライヤーデータベース
DocType: Contract Template,Contract Terms and Conditions,契約条件
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,キャンセルされていないサブスクリプションを再起動することはできません。
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,キャンセルされていないサブスクリプションを再起動することはできません。
DocType: Account,Balance Sheet,貸借対照表
DocType: Leave Type,Is Earned Leave,獲得されたままになる
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター
@@ -1841,6 +1844,7 @@
,Purchase Order Items To Be Billed,支払予定発注アイテム
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,到着予定時刻の更新
DocType: Program Enrollment Tool,Enrollment Details,登録の詳細
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ある企業に対して複数の項目デフォルトを設定することはできません。
DocType: Purchase Invoice Item,Net Rate,正味単価
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,顧客を選択してください
DocType: Leave Policy,Leave Allocations,割り当てを残す
@@ -1869,7 +1873,7 @@
DocType: Loan Application,Repayment Info,返済情報
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,「エントリ」は空にできません
DocType: Maintenance Team Member,Maintenance Role,保守役割
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},行{0}は{1}と重複しています
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},行{0}は{1}と重複しています
DocType: Marketplace Settings,Disable Marketplace,マーケットプレースを無効にする
,Trial Balance,試算表
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,年度は、{0}が見つかりません
@@ -1880,7 +1884,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,サブスクリプション設定
DocType: Purchase Invoice,Update Auto Repeat Reference,自動リピート参照を更新する
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},休暇期間{0}にオプションの休日リストが設定されていません
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},休暇期間{0}にオプションの休日リストが設定されていません
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,リサーチ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,住所2にする
DocType: Maintenance Visit Purpose,Work Done,作業完了
@@ -1892,7 +1896,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,調停された取引
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,最初
DocType: Crop Cycle,Linked Location,リンクされた場所
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",同名のアイテムグループが存在しますので、アイテム名を変えるか、アイテムグループ名を変更してください
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",同名のアイテムグループが存在しますので、アイテム名を変えるか、アイテムグループ名を変更してください
DocType: Crop Cycle,Less than a year,1年未満
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,生徒携帯番号
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,その他の地域
@@ -1957,6 +1961,7 @@
DocType: Project,% Completed,% 完了
,Invoiced Amount (Exculsive Tax),請求額（外税）
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,アイテム2
+DocType: QuickBooks Migrator,Authorization Endpoint,承認エンドポイント
DocType: Travel Request,International,国際
DocType: Training Event,Training Event,研修イベント
DocType: Item,Auto re-order,自動再注文
@@ -1970,7 +1975,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,行{0}：数量は必須です
DocType: Agriculture Analysis Criteria,Agriculture,農業
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,受注の登録
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,資産の会計処理
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,資産の会計処理
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,請求書のブロック
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,作成する数量
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,マスタデータ同期
@@ -1982,7 +1987,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。
DocType: Bank Statement Transaction Payment Item,Mode of Payment,支払方法
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,あなたの割り当てられた給与構造に従って、給付を申請することはできません
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ウェブサイト画像は、公開ファイルまたはウェブサイトのURLを指定する必要があります
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,ウェブサイト画像は、公開ファイルまたはウェブサイトのURLを指定する必要があります
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,これは、ルートアイテムグループであり、編集することはできません。
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,マージ
@@ -2003,7 +2008,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,パーティー名から
DocType: Student Group Student,Group Roll Number,グループ役割番号
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}には、別の借方エントリに対する貸方勘定のみリンクすることができます
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,納品書{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,納品書{0}は提出されていません
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,アイテム{0}は下請けアイテムでなければなりません
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,資本設備
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",価格設定ルールは、「適用」フィールドに基づき、アイテム、アイテムグループ、ブランドとすることができます。
@@ -2032,7 +2037,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",アイテム{0}の場合、数量は正数でなければなりません
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：このコストセンターはグループです。グループに対する会計エントリーを作成することはできません。
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,有効休暇ではない補償休暇申請日
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,子供の倉庫は、この倉庫のために存在します。あなたはこの倉庫を削除することはできません。
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,子供の倉庫は、この倉庫のために存在します。あなたはこの倉庫を削除することはできません。
DocType: Item,Website Item Groups,ウェブサイトのアイテムグループ
DocType: Purchase Invoice,Total (Company Currency),計（会社通貨）
DocType: Daily Work Summary Group,Reminder,リマインダ
@@ -2047,7 +2052,7 @@
DocType: POS Item Group,POS Item Group,POSアイテムのグループ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,メールダイジェスト：
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,代替品目は品目コードと同じであってはなりません
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません
DocType: Sales Partner,Target Distribution,ターゲット区分
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - 暫定評価の最終決定
DocType: Salary Slip,Bank Account No.,銀行口座番号
@@ -2087,7 +2092,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,次の条件が重複しています：
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,対仕訳{0}はすでにいくつか他の伝票に対して適応されています
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,注文価値合計
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,食べ物
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,食べ物
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,エイジングレンジ３
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POSクローズバウチャーの詳細
DocType: Shopify Log,Shopify Log,Shopifyログ
@@ -2157,7 +2162,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,リストの最初のExpense Approverが、デフォルトExpense Approverとして設定されます。
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100を超えることはできません
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つ管理者以外のユーザーである必要があります。
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,スケジュール解除済
DocType: Employee,Owned,所有済
@@ -2194,7 +2199,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","文字列としてアイテムマスタから取得され、このフィールドに格納されている税詳細テーブル。
租税公課のために使用されます"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,従業員は自分自身に報告することはできません。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,従業員は自分自身に報告することはできません。
DocType: Leave Type,Max Leaves Allowed,許容される最大の葉
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",会計が凍結されている場合、エントリは限られたユーザーに許可されています。
DocType: Email Digest,Bank Balance,銀行残高
@@ -2269,7 +2274,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,出荷時にShopifyから配送通知をインポートする
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,クローズ済を表示
DocType: Leave Type,Is Leave Without Pay,無給休暇
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,資産カテゴリーは、固定資産の項目は必須です
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,資産カテゴリーは、固定資産の項目は必須です
DocType: Fee Validity,Fee Validity,手数料の妥当性
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,支払テーブルにレコードが見つかりません
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},この{2} {3}の{1}と{0}競合
@@ -2325,7 +2330,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,請求書を開く
DocType: Contract,Contract Details,契約の詳細
DocType: Employee,Leave Details,詳細を残す
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,従業員の役割を設定するには、従業員レコードのユーザーIDフィールドを設定してください
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,従業員の役割を設定するには、従業員レコードのユーザーIDフィールドを設定してください
DocType: UOM,UOM Name,数量単位名
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,アドレス1
DocType: GST HSN Code,HSN Code,HSNコード
@@ -2413,8 +2418,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,少なくとも1つのドメインを選択してください。
DocType: Dependent Task,Dependent Task,依存タスク
DocType: Shopify Settings,Shopify Tax Account,税務署を整備する
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},デフォルト数量単位は、行{0}の1でなければなりません
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},休暇タイプ{0}は、{1}よりも長くすることはできません
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},デフォルト数量単位は、行{0}の1でなければなりません
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},休暇タイプ{0}は、{1}よりも長くすることはできません
DocType: Delivery Trip,Optimize Route,ルートを最適化する
DocType: Manufacturing Settings,Try planning operations for X days in advance.,事前にX日の業務を計画してみてください
DocType: HR Settings,Stop Birthday Reminders,誕生日リマインダを停止
@@ -2428,7 +2433,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,消費額
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,現金の純変更
DocType: Assessment Plan,Grading Scale,評価尺度
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,完了済
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,手持ちの在庫
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2451,7 +2456,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,シリアル番号 {0}は量{1}の割合にすることはできません
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce ServerのURLを入力してください
DocType: Purchase Order Item,Supplier Part Number,サプライヤー部品番号
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,変換率は0か1にすることはできません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,変換率は0か1にすることはできません
DocType: Share Balance,To No,〜へ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,すべての従業員の作成のためのタスクはまだ完了していません。
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1}はキャンセルまたは停止しています
@@ -2460,12 +2465,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03 - サービスの不足
DocType: Healthcare Settings,Default Medical Code Standard,デフォルトの医療コード標準
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,領収書{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,領収書{0}は提出されていません
DocType: Company,Default Payable Account,デフォルト買掛金勘定
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",オンラインショッピングカート設定（出荷ルール・価格表など）
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}％支払済
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,予約数量
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,予約数量
DocType: Party Account,Party Account,当事者アカウント
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,会社と指定を選択してください
apps/erpnext/erpnext/config/setup.py +116,Human Resources,人事
@@ -2502,6 +2507,7 @@
DocType: Journal Entry,Entry Type,エントリタイプ
,Customer Credit Balance,顧客貸方残高
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,買掛金の純変動
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),顧客{0}（{1} / {2}）の与信限度を超えています
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',「顧客ごと割引」には顧客が必要です
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,銀行支払日と履歴を更新
@@ -2511,7 +2517,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,この生徒グループには {0} 以上の生徒を登録することはできません
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),合計（税なし）
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,リードカウント
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,在庫有ります
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,在庫有ります
DocType: Manufacturing Settings,Capacity Planning For (Days),キャパシティプランニング（日数）
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,調達
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,数量または値に変化のあるアイテムはありません
@@ -2593,7 +2599,7 @@
DocType: Vehicle,Doors,ドア
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNextのセットアップが完了！
DocType: Healthcare Settings,Collect Fee for Patient Registration,患者登録料を徴収する
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,株式取引後に属性を変更することはできません。新しいアイテムを作成し、新しいアイテムに在庫を転送する
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,株式取引後に属性を変更することはできません。新しいアイテムを作成し、新しいアイテムに在庫を転送する
DocType: Course Assessment Criteria,Weightage,重み付け
DocType: Purchase Invoice,Tax Breakup,税金分割
DocType: Employee,Joining Details,結合の詳細
@@ -2622,7 +2628,7 @@
DocType: Lead,Next Contact By,次回連絡
DocType: Compensatory Leave Request,Compensatory Leave Request,補償休暇申請
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},行{1}のアイテム{0}に必要な数量
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},アイテム{1}が存在するため倉庫{0}を削除することができません
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},アイテム{1}が存在するため倉庫{0}を削除することができません
DocType: Blanket Order,Order Type,注文タイプ
,Item-wise Sales Register,アイテムごとの販売登録
DocType: Asset,Gross Purchase Amount,購入総額
@@ -2650,14 +2656,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",アイテム{0}の場合、数量は負数でなければなりません
DocType: Naming Series,Set prefix for numbering series on your transactions,取引に連番の接頭辞を設定
DocType: Employee Attendance Tool,Employees HTML,従業員HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,このアイテムまたはテンプレートには、デフォルトの部品表（{0}）がアクティブでなければなりません
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,このアイテムまたはテンプレートには、デフォルトの部品表（{0}）がアクティブでなければなりません
DocType: Employee,Leave Encashed?,現金化された休暇？
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機会元フィールドは必須です
DocType: Email Digest,Annual Expenses,年間費用
DocType: Item,Variants,バリエーション
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,発注を作成
DocType: SMS Center,Send To,送信先
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための休暇残が足りません
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための休暇残が足りません
DocType: Payment Reconciliation Payment,Allocated amount,割当額
DocType: Sales Team,Contribution to Net Total,合計額への貢献
DocType: Sales Invoice Item,Customer's Item Code,顧客のアイテムコード
@@ -2680,9 +2686,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},アイテム{0}に入力されたシリアル番号は重複しています
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,リードソースによるリードの追跡
DocType: Shipping Rule Condition,A condition for a Shipping Rule,出荷ルールの条件
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,入力してください
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,入力してください
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,保守ログ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,アイテムまたは倉庫に基づくフィルタを設定してください
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,アイテムまたは倉庫に基づくフィルタを設定してください
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),この梱包の正味重量。 （自動にアイテムの正味重量の合計が計算されます。）
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,会社間仕訳入力を行う
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,割引額は100％を超えることはできません
@@ -2691,7 +2697,7 @@
DocType: Sales Order,To Deliver and Bill,配送・請求する
DocType: Student Group,Instructors,講師
DocType: GL Entry,Credit Amount in Account Currency,アカウント通貨での貸方金額
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,部品表{0}を登録しなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,部品表{0}を登録しなければなりません
apps/erpnext/erpnext/config/accounts.py +504,Share Management,共有管理
DocType: Authorization Control,Authorization Control,認証コントロール
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：倉庫拒否は却下されたアイテムに対して必須である{1}
@@ -2727,6 +2733,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,アイテム{0}にはシリアル番号が付与されていません
DocType: Leave Type,Encashment,エンケッシュメント
DocType: Delivery Settings,Delivery Settings,配信設定
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,データを取得する
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},休暇タイプ{0}に許可される最大休暇は{1}です。
DocType: SMS Center,Create Receiver List,受領者リストを作成
DocType: Vehicle,Wheels,車輪
@@ -2784,13 +2791,12 @@
DocType: Supplier,Supplier of Goods or Services.,物品やサービスのサプライヤー
DocType: Budget,Fiscal Year,会計年度
DocType: Asset Maintenance Log,Planned,予定
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1}と{2}の間に{0}が存在します（
DocType: Vehicle Log,Fuel Price,燃料価格
DocType: Bank Guarantee,Margin Money,マージンマネー
DocType: Budget,Budget,予算
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,セットオープン
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,固定資産の項目は非在庫項目でなければなりません。
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,固定資産の項目は非在庫項目でなければなりません。
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",収入または支出でない予算は、{0} に対して割り当てることができません
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0}の最大免除額は{1}です
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,達成
@@ -2860,12 +2866,13 @@
DocType: Inpatient Record,O Positive,Oポジティブ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,投資
DocType: Issue,Resolution Details,課題解決詳細
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,取引タイプ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,取引タイプ
DocType: Item Quality Inspection Parameter,Acceptance Criteria,合否基準
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,上記の表に資材要求を入力してください
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,仕訳入力に返金はありません
DocType: Hub Tracked Item,Image List,イメージリスト
DocType: Item Attribute,Attribute Name,属性名
+DocType: Subscription,Generate Invoice At Beginning Of Period,期間の開始時に請求書を生成する
DocType: BOM,Show In Website,ウェブサイトで表示
DocType: Loan Application,Total Payable Amount,総支払金額
DocType: Task,Expected Time (in hours),予定時間（時）
@@ -2938,7 +2945,7 @@
,Quotation Trends,見積傾向
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},アイテム{0}のアイテムマスターにはアイテムグループが記載されていません
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
DocType: Shipping Rule,Shipping Amount,出荷量
DocType: Supplier Scorecard Period,Period Score,期間スコア
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,顧客を追加する
@@ -2979,7 +2986,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,単一トランザクションのしきい値
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,この値は、デフォルトの販売価格一覧で更新されます。
DocType: Email Digest,New Expenses,新しい経費
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC額
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC額
DocType: Shareholder,Shareholder,株主
DocType: Purchase Invoice,Additional Discount Amount,追加割引額
DocType: Cash Flow Mapper,Position,ポジション
@@ -3062,7 +3069,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,サプライヤスコアカードの設定
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,評価計画名
DocType: Work Order Operation,Work Order Operation,作業指示オペレーション
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},注意：添付ファイル{0}のSSL証明書が無効です
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},注意：添付ファイル{0}のSSL証明書が無効です
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",商機を得るため全ての連絡先などをリードとして追加します。
DocType: Work Order Operation,Actual Operation Time,実作業時間
DocType: Authorization Rule,Applicable To (User),（ユーザー）に適用
@@ -3117,7 +3124,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,アイテムバリエーション設定
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,会社を選択...
DocType: Leave Control Panel,Leave blank if considered for all departments,全部門が対象の場合は空白のままにします
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",アイテム{0}：{1}個数、
DocType: Payroll Entry,Fortnightly,2週間ごとの
DocType: Currency Exchange,From Currency,通貨から
@@ -3166,7 +3173,7 @@
DocType: Account,Fixed Asset,固定資産
DocType: Amazon MWS Settings,After Date,後日
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,シリアル番号を付与した目録
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,会社間請求書の{0}が無効です。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,会社間請求書の{0}が無効です。
,Department Analytics,部門分析
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,デフォルトの連絡先に電子メールが見つかりません
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,秘密を生成する
@@ -3184,6 +3191,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,最高経営責任者（CEO）
DocType: Purchase Invoice,With Payment of Tax,税納付あり
DocType: Expense Claim Detail,Expense Claim Detail,経費請求の詳細
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,サプライヤのためにTRIPLICATE
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,ベース通貨の新規残高
DocType: Location,Is Container,コンテナ
@@ -3193,7 +3201,7 @@
DocType: Purchase Invoice Item,Weight UOM,重量単位
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,フォリオ番号を持つ利用可能な株主のリスト
DocType: Salary Structure Employee,Salary Structure Employee,給与構造の従業員
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,バリエーション属性を表示
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,バリエーション属性を表示
DocType: Student,Blood Group,血液型
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,プラン{0}の支払ゲートウェイ口座が、この支払依頼の支払ゲートウェイ口座と異なる
DocType: Course,Course Name,コース名
@@ -3217,11 +3225,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,支払確認
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,価格表が設定されていない場合の価格は表示されません
DocType: Stock Entry,Total Incoming Value,収入価値合計
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,デビットへが必要とされます
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,デビットへが必要とされます
DocType: Clinical Procedure,Inpatient Record,入院記録
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",タイムシートは、あなたのチームによって行わの活動のための時間・コスト・費用を追跡するのに使用します
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,仕入価格表
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,取引日
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,取引日
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,サプライヤスコアカード変数のテンプレート。
DocType: Job Offer Term,Offer Term,雇用契約条件
DocType: Asset,Quality Manager,品質管理者
@@ -3242,7 +3250,7 @@
DocType: Cashier Closing,To Time,終了時間
apps/erpnext/erpnext/hr/utils.py +201,) for {0},）{0}
DocType: Authorization Rule,Approving Role (above authorized value),役割を承認（許可値以上）
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,「貸方へ」アカウントは買掛金でなければなりません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,「貸方へ」アカウントは買掛金でなければなりません
DocType: Loan,Total Amount Paid,合計金額
DocType: Asset,Insurance End Date,保険終了日
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,有料の生徒出願に必須となる生徒の入学を選択してください
@@ -3284,6 +3292,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,シリアル番号 {0} は見つかりません
DocType: Fee Schedule Program,Fee Schedule Program,料金表プログラム
DocType: Fee Schedule Program,Student Batch,生徒バッチ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","この文書をキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,生徒を作成
DocType: Supplier Scorecard Scoring Standing,Min Grade,最小等級
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ヘルスケアサービスユニットのタイプ
@@ -3346,14 +3356,14 @@
DocType: Normal Test Items,Require Result Value,結果値が必要
DocType: Item,Show a slideshow at the top of the page,ページの上部にスライドショーを表示
DocType: Tax Withholding Rate,Tax Withholding Rate,税の源泉徴収率
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,部品表
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,店舗
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,部品表
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,店舗
DocType: Project Type,Projects Manager,プロジェクトマネージャー
DocType: Serial No,Delivery Time,納品時間
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,エイジング基準
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,キャンセル済予約
DocType: Item,End of Life,提供終了
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,移動
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,移動
DocType: Student Report Generation Tool,Include All Assessment Group,すべての評価グループを含める
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,与えられた日付の従業員{0}が見つかりませアクティブまたはデフォルトの給与構造はありません
DocType: Leave Block List,Allow Users,ユーザーを許可
@@ -3372,8 +3382,8 @@
DocType: Travel Request,Any other details,その他の詳細
DocType: Water Analysis,Origin,原点
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,この文書では、アイテム{4}の{0} {1}によって限界を超えています。あなたが作っている同じに対して別の{3} {2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,保存した後、繰り返し設定をしてください
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,変化量のアカウントを選択
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,保存した後、繰り返し設定をしてください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,変化量のアカウントを選択
DocType: Purchase Invoice,Price List Currency,価格表の通貨
DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります
DocType: Stock Settings,Allow Negative Stock,マイナス在庫を許可
@@ -3470,7 +3480,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,本当にこの会社のすべての取引を削除するか確認してください。マスタデータは残ります。このアクションは、元に戻すことはできません。
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,検索結果
DocType: Room,Room Number,教室番号
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},無効な参照 {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},無効な参照 {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0}（{1}）は製造指示{3}において計画数量（{2}）より大きくすることはできません
DocType: Shipping Rule,Shipping Rule Label,出荷ルールラベル
DocType: Journal Entry Account,Payroll Entry,給与計算エントリ
@@ -3478,8 +3488,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,税テンプレート作成
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ユーザーフォーラム
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料は空白にできません。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,行番号{0}（支払いテーブル）：金額は負数でなければなりません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.",請求書がドロップシッピングアイテムを含むため、在庫を更新できませんでした。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,行番号{0}（支払いテーブル）：金額は負数でなければなりません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",請求書がドロップシッピングアイテムを含むため、在庫を更新できませんでした。
DocType: Contract,Fulfilment Status,フルフィルメントステータス
DocType: Lab Test Sample,Lab Test Sample,ラボテストサンプル
DocType: Item Variant Settings,Allow Rename Attribute Value,属性値の名前変更を許可する
@@ -3570,13 +3580,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,従業員譲渡は譲渡日前に提出することはできません。
DocType: Certification Application,USD,米ドル
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,請求書を作成
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,保たれているバランス
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,保たれているバランス
DocType: Selling Settings,Auto close Opportunity after 15 days,機会を15日後に自動的にクローズ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,スコアカードが{1}のため、購買発注は{0}には許可されません。
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,バーコード{0}は有効な{1}コードではありません
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,バーコード{0}は有効な{1}コードではありません
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,終了年
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,見積もり/リード％
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,契約終了日は、入社日よりも大きくなければなりません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,契約終了日は、入社日よりも大きくなければなりません
DocType: Driver,Driver,ドライバ
DocType: Vital Signs,Nutrition Values,栄養価
DocType: Lab Test Template,Is billable,請求可能
@@ -3587,7 +3597,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,これはERPNextの自動生成ウェブサイトの例です。
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,エイジングレンジ１
DocType: Shopify Settings,Enable Shopify,Shopifyを有効にする
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,総引き出し額は、請求された金額の合計よりも大きくすることはできません
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,総引き出し額は、請求された金額の合計よりも大きくすることはできません
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3644,7 +3654,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ドキュメントの日付
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},作成したフィーレコード - {0}
DocType: Asset Category Account,Asset Category Account,資産カテゴリーアカウント
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,属性値選択
DocType: Purchase Invoice,Reason For Issuing document,文書を発行する理由
@@ -3657,6 +3667,7 @@
DocType: Global Defaults,Hide Currency Symbol,通貨記号を非表示にする
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ソース別販売機会
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,寄付者の情報。
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",例「銀行」「現金払い」「クレジットカード払い」
DocType: Job Applicant,Source Name,ソース名
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",正常な安静時の血圧は成人で上が120mmHg、下が80mmHgであり「120/80mmHg」と略記されます
@@ -3709,7 +3720,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,承認通知を残す
DocType: Buying Settings,Default Buying Price List,デフォルト購入価格表
DocType: Payroll Entry,Salary Slip Based on Timesheet,タイムシートに基づく給与明細
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,購入率
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,購入率
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},行{0}：資産アイテム{1}の場所を入力してください
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,会社について
@@ -3804,7 +3815,7 @@
DocType: Stock Entry Detail,Subcontracted Item,外注品
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},学生{0}はグループ{1}に属していません
DocType: Budget,Cost Center,コストセンター
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,伝票番号
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,伝票番号
DocType: Notification Control,Purchase Order Message,発注メッセージ
DocType: Tax Rule,Shipping Country,出荷先の国
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,販売取引内での顧客の税IDを非表示
@@ -3823,7 +3834,7 @@
DocType: Subscription,Cancel At End Of Period,期間の終了時にキャンセルする
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,プロパティが既に追加されている
DocType: Item Supplier,Item Supplier,アイテムサプライヤー
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,転送するアイテムが選択されていません
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,全ての住所。
@@ -3834,7 +3845,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,資産処分益/損失
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",以下の表では、「承認済み」のステータスを持つ学生申請者のみが選択されます。
DocType: Tax Withholding Category,Rates,料金
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,アカウント{0}のアカウント番号は利用できません。 <br>あなたの勘定科目表を正しく設定してください。
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,アカウント{0}のアカウント番号は利用できません。 <br>あなたの勘定科目表を正しく設定してください。
DocType: Task,Depends on Tasks,タスクに依存
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,顧客グループツリーを管理します。
DocType: Normal Test Items,Result Value,結果値
@@ -4020,6 +4031,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,全投影数量
DocType: Monthly Distribution,Distribution Name,配布名
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOMを含める
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",{1} {2}の会計処理を行うために必要なアイテム{0}の評価レートが見つかりません。アイテムが{1}のゼロ評価レートアイテムとして取引されている場合は、{1}アイテムテーブルにそのアイテムを記載してください。それ以外の場合は、明細レコードに到着した在庫トランザクションまたは評価レートを登録してから、このエントリの登録/取消を試みてください
DocType: Course,Course Code,コースコード
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},アイテム{0}に必要な品質検査
@@ -4041,13 +4053,13 @@
DocType: Purchase Invoice,Deemed Export,みなし輸出
DocType: Stock Entry,Material Transfer for Manufacture,製造用資材移送
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,割引率は、価格表に対して、またはすべての価格リストのいずれかを適用することができます。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,在庫の会計エントリー
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,在庫の会計エントリー
DocType: Lab Test,LabTest Approver,LabTest承認者
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,評価基準{}は評価済です。
DocType: Vehicle Service,Engine Oil,エンジンオイル
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},作成された作業オーダー：{0}
DocType: Sales Invoice,Sales Team1,販売チーム1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,アイテム{0}は存在しません
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,アイテム{0}は存在しません
DocType: Sales Invoice,Customer Address,顧客の住所
DocType: Loan,Loan Details,ローン詳細
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,会社の備品の設置に失敗しました
@@ -4089,7 +4101,7 @@
DocType: Volunteer,Volunteer,ボランティア
DocType: Buying Settings,Subcontract,下請
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,先に{0}を入力してください
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,返信がありません
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,返信がありません
DocType: Work Order Operation,Actual End Time,実際の終了時間
DocType: Item,Manufacturer Part Number,メーカー品番
DocType: Taxable Salary Slab,Taxable Salary Slab,課税可能な給与スラブ
@@ -4141,7 +4153,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,セールスパートナーを管理します。
DocType: Quality Inspection,Inspection Type,検査タイプ
DocType: Fee Validity,Visited yet,未訪問
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,既存取引のある倉庫をグループに変換することはできません。
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,既存取引のある倉庫をグループに変換することはできません。
DocType: Assessment Result Tool,Result HTML,結果HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,販売取引に基づいてプロジェクトや会社を更新する頻度。
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,有効期限
@@ -4177,7 +4189,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",これらのコードは、顧客の便宜のために、請求書および納品書等の印刷形式で使用することができます
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,サプライヤー名
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0}の情報を取得できませんでした。
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,オープニングエントリージャーナル
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,オープニングエントリージャーナル
DocType: Contract,Fulfilment Terms,履行条件
DocType: Sales Invoice,Time Sheet List,勤務表一覧
DocType: Employee,You can enter any date manually,手動で日付を入力することができます
@@ -4212,7 +4224,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,あなたの組織
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Leave Allocationレコードがすでに存在しているため、次の従業員の割り当てをスキップします。 {0}
DocType: Fee Component,Fees Category,料金カテゴリー
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,退職日を入力してください。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,退職日を入力してください。
apps/erpnext/erpnext/controllers/trends.py +149,Amt,量／額
DocType: Travel Request,"Details of Sponsor (Name, Location)",スポンサーの詳細（氏名、所在地）
DocType: Supplier Scorecard,Notify Employee,従業員に通知する
@@ -4264,6 +4276,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,バッチを選択してください
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,旅行と経費請求
DocType: Sales Invoice,Redemption Cost Center,償還原価センタ
+DocType: QuickBooks Migrator,Scope,範囲
DocType: Assessment Group,Assessment Group Name,評価グループ名
DocType: Manufacturing Settings,Material Transferred for Manufacture,製造用移送資材
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,詳細に追加
@@ -4281,6 +4294,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,決算エントリー
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,部門を選択...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,既存の取引があるコストセンターは、グループに変換することはできません
+DocType: QuickBooks Migrator,Authorization URL,承認URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},量{0} {1} {2} {3}
DocType: Account,Depreciation,減価償却
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,株式数と株式数が矛盾している
@@ -4309,7 +4323,7 @@
DocType: Bank Account,Address and Contact,住所・連絡先
DocType: Vital Signs,Hyper,ハイパー
DocType: Cheque Print Template,Is Account Payable,アカウントが支払われます
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},株式は購入時の領収書に対して更新することはできません{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},株式は購入時の領収書に対して更新することはできません{0}
DocType: Support Settings,Auto close Issue after 7 days,課題を7日後に自動的にクローズ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",残休暇が先の日付の休暇割当レコード{1}に割り当てられているため、{0}以前の休暇を割り当てることができません
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注：支払期限／基準日の超過は顧客の信用日数{0}日間許容されます
@@ -4327,7 +4341,7 @@
,Qty to Deliver,配送数
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazonは、この日付後に更新されたデータを同期させます
,Stock Analytics,在庫分析
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,操作は空白のままにすることはできません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,操作は空白のままにすることはできません
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ラボテスト
DocType: Maintenance Visit Purpose,Against Document Detail No,文書詳細番号に対して
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},国{0}の削除は許可されていません
@@ -4418,7 +4432,7 @@
DocType: Asset,Fully Depreciated,完全に減価償却
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,予測在庫数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません
DocType: Employee Attendance Tool,Marked Attendance HTML,著しい出席HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",見積は顧客に送付した、提案・入札です
DocType: Sales Invoice,Customer's Purchase Order,顧客の購入注文
@@ -4448,10 +4462,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,利益率を用いた価格リストレートの割引（％）
DocType: Healthcare Service Unit Type,Rate / UOM,レート/ UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,全倉庫
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。
DocType: Travel Itinerary,Rented Car,レンタカー
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,あなたの会社について
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります
DocType: Donor,Donor,ドナー
DocType: Global Defaults,Disable In Words,文字表記無効
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,アイテムは自動的に採番されていないため、アイテムコードが必須です
@@ -4510,7 +4524,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,価格表の通貨が顧客の基本通貨に換算されるレート
DocType: Purchase Invoice Item,Net Amount (Company Currency),正味金額（会社通貨）
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,総引き渡し額は、総額を超えてはならない
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,総引き渡し額は、総額を超えてはならない
DocType: Salary Slip,Hour Rate,時給
DocType: Stock Settings,Item Naming By,アイテム命名
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},別の期間の決算仕訳 {0} が {1} の後に作成されています
@@ -4576,13 +4590,13 @@
DocType: Inpatient Record,A Negative,Aネガティブ
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,これ以上表示するものがありません
DocType: Lead,From Customer,顧客から
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,電話
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,電話
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,製品
DocType: Employee Tax Exemption Declaration,Declarations,宣言
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,バッチ
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,料金表を作成する
DocType: Purchase Order Item Supplied,Stock UOM,在庫単位
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,発注{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,発注{0}は提出されていません
DocType: Account,Expenses Included In Asset Valuation,資産評価に含まれる費用
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),大人の標準参照範囲は16-20呼吸/分（RCP 2012）
DocType: Customs Tariff Number,Tariff Number,関税番号
@@ -4604,7 +4618,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,休暇・休日
DocType: Education Settings,Current Academic Term,現在の学期
DocType: Sales Order,Not Billed,未記帳
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,両方の倉庫は同じ会社に属している必要があります
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,両方の倉庫は同じ会社に属している必要があります
DocType: Employee Grade,Default Leave Policy,デフォルトの離脱ポリシー
DocType: Shopify Settings,Shop URL,ショップのURL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,連絡先がまだ追加されていません
@@ -4645,6 +4659,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,現在どの倉庫にも在庫がありません
,Payment Period Based On Invoice Date,請求書の日付に基づく支払期間
DocType: Sample Collection,No. of print,印刷枚数
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,誕生日のお知らせ
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ホテルルーム予約アイテム
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},{0}用の為替レートがありません
DocType: Employee Health Insurance,Health Insurance Name,健康保険の名前
@@ -4668,7 +4683,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POSプロファイルの変更
DocType: Bank Reconciliation Detail,Clearance Date,決済日
DocType: Delivery Settings,Dispatch Notification Template,ディスパッチ通知テンプレート
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",Assetはアイテム{0}に対してすでに存在していますが、シリアル番号を変更することはできません
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",Assetはアイテム{0}に対してすでに存在していますが、シリアル番号を変更することはできません
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,評価レポート
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,従業員を得る
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,購入総額は必須です
@@ -4676,7 +4691,7 @@
DocType: Lead,Address Desc,住所種別
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,当事者は必須です
DocType: Topic,Topic Name,トピック名
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,HR設定で承認通知を残すためのデフォルトテンプレートを設定してください。
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,HR設定で承認通知を残すためのデフォルトテンプレートを設定してください。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,販売または購入のいずれかを選択する必要があります
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,従業員を選択して従業員の進級を取得します。
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,有効な日付を選択してください
@@ -4710,6 +4725,7 @@
DocType: Stock Entry,Customer or Supplier Details,顧客またはサプライヤー詳細
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,現在の資産価値
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooksの企業ID
DocType: Travel Request,Travel Funding,旅行資金調達
DocType: Loan Application,Required by Date,日によって必要とされます
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,作物が成長しているすべての場所へのリンク
@@ -4725,7 +4741,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,「現在の部品表」と「新しい部品表」は同じにすることはできません
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,給与明細ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,複数のバリエーション
DocType: Sales Invoice,Against Income Account,対損益勘定
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}％配送済
@@ -4777,7 +4793,7 @@
DocType: Expense Claim,Total Sanctioned Amount,認可額合計
,Purchase Analytics,仕入分析
DocType: Sales Invoice Item,Delivery Note Item,納品書アイテム
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,現在の請求書{0}がありません
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,現在の請求書{0}がありません
DocType: Asset Maintenance Log,Task,タスク
DocType: Purchase Taxes and Charges,Reference Row #,参照行＃
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},項目{0}にバッチ番号が必須です
@@ -4804,7 +4820,7 @@
DocType: Lab Test Template,Standard Selling Rate,標準販売レート
DocType: Account,Rate at which this tax is applied,この税金が適用されるレート
DocType: Cash Flow Mapper,Section Name,セクション名
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,再注文数量
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,再注文数量
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},減価償却行{0}：耐用年数後の期待値は{1}以上でなければなりません
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,現在の求人
DocType: Company,Stock Adjustment Account,在庫調整勘定
@@ -4867,7 +4883,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ユーザーに移動
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,支払額＋償却額は総計を超えることはできません
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}はアイテム{1}に対して有効なバッチ番号ではありません
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},注：休暇タイプ{0}のための休暇残高が足りません
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},注：休暇タイプ{0}のための休暇残高が足りません
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,登録されていないGSTINが無効またはNAを入力してください
DocType: Training Event,Seminar,セミナー
DocType: Program Enrollment Fee,Program Enrollment Fee,教育課程登録料
@@ -4884,7 +4900,7 @@
DocType: Fee Schedule,Fee Schedule,料金表
DocType: Company,Create Chart Of Accounts Based On,アカウントベースでのグラフを作成
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,それを非グループに変換することはできません。子タスクが存在します。
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,生年月日は今日より後にすることはできません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,生年月日は今日より後にすることはできません
,Stock Ageing,在庫エイジング
DocType: Travel Request,"Partially Sponsored, Require Partial Funding",部分的にスポンサー、部分的な資金を必要とする
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},生徒 {0} は出願 {1} に存在します
@@ -4931,7 +4947,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,照合前
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),租税公課が追加されました。（報告通貨）
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,アイテムごとの税の行{0}では、勘定タイプ「税」「収入」「経費」「支払」のいずれかが必要です
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,アイテムごとの税の行{0}では、勘定タイプ「税」「収入」「経費」「支払」のいずれかが必要です
DocType: Sales Order,Partly Billed,一部支払済
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,アイテムは、{0}固定資産項目でなければなりません
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4986,7 +5002,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,参照日を入力した場合は参照番号が必須です
DocType: Bank Reconciliation Detail,Payment Document,支払ドキュメント
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,条件式を評価する際のエラー
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,入社日は誕生日よりも後でなければなりません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,入社日は誕生日よりも後でなければなりません
DocType: Subscription,Plans,予定
DocType: Salary Slip,Salary Structure,給与体系
DocType: Account,Bank,銀行
@@ -4997,7 +5013,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,納品書{0}が更新されました
DocType: Employee,Offer Date,雇用契約日
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,見積
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,オフラインモードになっています。ネットワークに接続するまで、リロードすることができません。
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,付与
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,生徒グループは作成されていません
@@ -5015,7 +5030,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,従業員税免除宣言カテゴリ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,全ての領域
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,従業員{0}の休暇ポリシーを従業員/グレードの記録に設定してください
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,選択された顧客および商品のブランケット注文が無効です
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,選択された顧客および商品のブランケット注文が無効です
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,複数のタスクを追加する
DocType: Purchase Invoice,Items,アイテム
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,終了日を開始日より前にすることはできません。
@@ -5023,12 +5038,13 @@
DocType: Fiscal Year,Year Name,年の名前
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,休日数が月営業日数を上回っています
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,次のアイテム{0}は{1}アイテムとしてマークされていません。アイテムマスターから{1}アイテムとして有効にすることができます
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LCリファレンス
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LCリファレンス
DocType: Production Plan Item,Product Bundle Item,製品付属品アイテム
DocType: Sales Partner,Sales Partner Name,販売パートナー名
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,見積依頼
DocType: Payment Reconciliation,Maximum Invoice Amount,最大請求額
DocType: Normal Test Items,Normal Test Items,通常のテスト項目
+DocType: QuickBooks Migrator,Company Settings,会社の設定
DocType: Additional Salary,Overwrite Salary Structure Amount,上書き給与構造金額
DocType: Student Language,Student Language,生徒言語
apps/erpnext/erpnext/config/selling.py +23,Customers,顧客
@@ -5040,7 +5056,7 @@
DocType: Issue,Opening Time,「時間」を開く
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,期間日付が必要です
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,証券・商品取引所
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',バリエーションのデフォルト単位 '{0}' はテンプレート '{1}' と同じである必要があります
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',バリエーションのデフォルト単位 '{0}' はテンプレート '{1}' と同じである必要があります
DocType: Shipping Rule,Calculate Based On,計算基準
DocType: Contract,Unfulfilled,満たされていない
DocType: Delivery Note Item,From Warehouse,倉庫から
@@ -5086,7 +5102,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,割引後の税額
DocType: Patient,Inpatient Status,入院患者のステータス
DocType: Daily Work Summary Settings,Daily Work Summary Settings,日次業務概要設定
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,選択された価格リストには、売買フィールドがチェックされている必要があります。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,選択された価格リストには、売買フィールドがチェックされている必要があります。
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Reqd by Dateを入力してください
DocType: Payment Entry,Internal Transfer,内部転送
DocType: Asset Maintenance,Maintenance Tasks,保守作業
@@ -5147,6 +5163,7 @@
DocType: Company,Monthly Sales Target,月次販売目標
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}によって承認することができます
DocType: Hotel Room,Hotel Room Type,ホテルルームタイプ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
DocType: Leave Allocation,Leave Period,休暇
DocType: Item,Default Material Request Type,デフォルトの資材要求タイプ
DocType: Supplier Scorecard,Evaluation Period,評価期間
@@ -5192,7 +5209,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,臨床手順消耗品
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ユーザーの作成
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,グラム
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,定期購読
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,定期購読
DocType: Supplier Scorecard,Per Month,月毎
DocType: Education Settings,Make Academic Term Mandatory,アカデミック・タームを必須にする
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,製造数量は0より大きくなければなりません
@@ -5203,7 +5220,7 @@
DocType: Loyalty Program,Customer Group,顧客グループ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行番号{0}：{2}の作業注文番号{3}の完成品の数量{1}は完了していません。タイムログを使用して操作ステータスを更新してください
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新しいバッチID（任意）
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です
DocType: BOM,Website Description,ウェブサイトの説明
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,資本の純変動
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,最初の購入請求書{0}をキャンセルしてください
@@ -5228,14 +5245,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,重要なリクエストは作成されません
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},融資額は、{0}の最大融資額を超えることはできません。
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,運転免許
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,過去の会計年度の残高を今年度に含めて残したい場合は「繰り越す」を選択してください
DocType: GL Entry,Against Voucher Type,対伝票タイプ
DocType: Healthcare Practitioner,Phone (R),電話（R）
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,タイムスロットが追加されました
DocType: Item,Attributes,属性
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,テンプレートを有効にする
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,償却勘定を入力してください
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,償却勘定を入力してください
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,最終注文日
DocType: Salary Component,Is Payable,支払可能である
DocType: Inpatient Record,B Negative,Bネガティブ
@@ -5246,7 +5263,7 @@
DocType: Hotel Room,Hotel Room,ホテルの部屋
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},アカウント{0} は会社 {1} に所属していません
DocType: Leave Type,Rounding,丸め
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ディスペンシング量（Pro-rated）
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",次に、顧客、顧客グループ、地域、サプライヤ、サプライヤグループ、キャンペーン、セールスパートナーなどに基づいて料金設定ルールが除外されます。
DocType: Student,Guardian Details,保護者詳細
@@ -5255,7 +5272,7 @@
DocType: Vehicle,Chassis No,シャーシ番号
DocType: Payment Request,Initiated,開始
DocType: Production Plan Item,Planned Start Date,計画開始日
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,BOMを選択してください
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,BOMを選択してください
DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC統合税を徴収
DocType: Purchase Order Item,Blanket Order Rate,ブランケット注文率
apps/erpnext/erpnext/hooks.py +157,Certification,認証
@@ -5298,7 +5315,7 @@
DocType: Training Event,Exam,試験
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,マーケットプレイスエラー
DocType: Complaint,Complaint,苦情
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です
DocType: Leave Allocation,Unused leaves,未使用の休暇
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,払い戻しの入力をする
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,すべての部署
@@ -5424,7 +5441,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,アクセストークンまたはShopify URLがありません
DocType: Location,Latitude,緯度
DocType: Work Order,Scrap Warehouse,スクラップ倉庫
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",行番号{0}に倉庫が必要です。会社{2}のアイテム{1}のデフォルト倉庫を設定してください。
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",行番号{0}に倉庫が必要です。会社{2}のアイテム{1}のデフォルト倉庫を設定してください。
DocType: Work Order,Check if material transfer entry is not required,品目転送エントリが不要であるかどうかを確認する
DocType: Program Enrollment Tool,Get Students From,生徒取得元
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ウェブサイト上でアイテムを公開
@@ -5448,9 +5465,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,パス
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,子ノードがあるため、コストセンターを元帳に変換することはできません
DocType: Production Plan,Total Planned Qty,計画総数
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,始値
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,始値
DocType: Salary Component,Formula,式
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,シリアル番号
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,シリアル番号
DocType: Lab Test Template,Lab Test Template,ラボテストテンプレート
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,セールスアカウント
DocType: Purchase Invoice Item,Total Weight,総重量
@@ -5528,10 +5545,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子ノードは「グループ」タイプのノードの下に作成することができます
DocType: Attendance Request,Half Day Date,半日日付
DocType: Academic Year,Academic Year Name,学年名
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。
DocType: Sales Partner,Contact Desc,連絡先説明
DocType: Email Digest,Send regular summary reports via Email.,メール経由で定期的な要約レポートを送信
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},経費請求タイプ{0}に、デフォルトのアカウントを設定してください
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},経費請求タイプ{0}に、デフォルトのアカウントを設定してください
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,利用可能な葉
DocType: Assessment Result,Student Name,生徒名
DocType: Hub Tracked Item,Item Manager,アイテムマネージャ
@@ -5617,17 +5634,17 @@
,Item-wise Price List Rate,アイテムごとの価格表単価
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,サプライヤー見積
DocType: Quotation,In Words will be visible once you save the Quotation.,見積を保存すると表示される表記内。
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）は行{1}の小数部にはできません
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）は行{1}の小数部にはできません
DocType: Contract,Unsigned,署名なし
DocType: Selling Settings,Each Transaction,各取引
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},バーコード{0}はアイテム{1}で使用済です
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},バーコード{0}はアイテム{1}で使用済です
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,送料を追加するためのルール
DocType: Hotel Room,Extra Bed Capacity,エキストラベッド容量
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,バラヤンス
DocType: Item,Opening Stock,期首在庫
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,顧客が必要です
DocType: Lab Test,Result Date,結果の日付
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC日付
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC日付
DocType: Purchase Order,To Receive,受領する
DocType: Leave Period,Holiday List for Optional Leave,オプション休暇の休日一覧
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5637,14 +5654,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,派生の合計
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",有効にすると、システムは自動的に在庫の会計エントリーを投稿します
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,証券仲介
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,従業員の出席は、{0}はすでにこの日のためにマークされています
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,従業員の出席は、{0}はすでにこの日のためにマークされています
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",「時間ログ」からアップデートされた分数
DocType: Customer,From Lead,リードから
DocType: Amazon MWS Settings,Synch Orders,オーダーの同期
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,製造の指示
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,年度選択...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ロイヤリティポイントは、記載されている回収率に基づいて、（販売請求書によって）完了した使用額から計算されます。
DocType: Program Enrollment Tool,Enroll Students,生徒を登録
DocType: Company,HRA Settings,HRAの設定
@@ -5708,7 +5725,7 @@
DocType: Purchase Invoice,capital goods,資本財
DocType: Purchase Invoice Item,Weight Per Unit,単位重量
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,支払済かつ未配送
-DocType: Project,Default Cost Center,デフォルトコストセンター
+DocType: QuickBooks Migrator,Default Cost Center,デフォルトコストセンター
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,在庫取引
DocType: Budget,Budget Accounts,予算アカウント
DocType: Employee,Internal Work History,内部作業履歴
@@ -5786,7 +5803,7 @@
DocType: Employee,History In Company,会社での履歴
DocType: Customer,Customer Primary Address,顧客のプライマリアドレス
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ニュースレター
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,参照番号
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,参照番号
DocType: Drug Prescription,Description/Strength,説明/強さ
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,新しい支払/仕訳入力を登録する
DocType: Certification Application,Certification Application,認定申請書
@@ -5811,7 +5828,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",合計{0}のすべての項目がゼロになっています。「支払案分基準」を変更する必要があるかもしれません
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,現在までの日付は日付よりも小さくすることはできません
DocType: Opportunity,To Discuss,連絡事項
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,これはこの加入者との取引に基づいています。詳細は以下のタイムラインを参照してください
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0}は、このトランザクションを完了するために、{2}に必要な{1}の単位。
DocType: Loan Type,Rate of Interest (%) Yearly,利子率（％）年間
DocType: Support Settings,Forum URL,フォーラムのURL
@@ -5845,7 +5861,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行 {0}：BOM #{1} の通貨は選択された通貨 {2} と同じでなければなりません
DocType: Journal Entry Account,Exchange Rate,為替レート
DocType: Patient,Additional information regarding the patient,患者に関する追加情報
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,受注{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,受注{0}は提出されていません
DocType: Homepage,Tag Line,キャッチフレーズ
DocType: Fee Component,Fee Component,手数料コンポーネント
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,フリート管理
@@ -5860,9 +5876,8 @@
DocType: Healthcare Practitioner,Mobile,モバイル
,Sales Person-wise Transaction Summary,各営業担当者の取引概要
DocType: Training Event,Contact Number,連絡先の番号
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,倉庫{0}は存在しません
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,倉庫{0}は存在しません
DocType: Cashier Closing,Custody,親権
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,サプライヤ>サプライヤグループ
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,従業員免税プルーフの提出詳細
DocType: Monthly Distribution,Monthly Distribution Percentages,月次配分割合
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,選択した項目はバッチを持てません
@@ -5987,9 +6002,9 @@
DocType: Workstation,per hour,毎時
DocType: Blanket Order,Purchasing,購入
DocType: Announcement,Announcement,告知
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,顧客LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,顧客LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",生徒グループに基づくバッチの場合、その生徒バッチは教育課程登録の全生徒に有効となります。
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,在庫元帳にエントリーが存在する倉庫を削除することはできません。
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,在庫元帳にエントリーが存在する倉庫を削除することはできません。
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,配布
DocType: Journal Entry Account,Loan,ローン
DocType: Expense Claim Advance,Expense Claim Advance,経費請求のアドバンス
@@ -6022,6 +6037,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,映画＆ビデオ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,注文済
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,実際の開始日と実際の終了日は必須です
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
DocType: Salary Detail,Component,成分
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,行{0}：{1}は0より大きくなければなりません
DocType: Assessment Criteria,Assessment Criteria Group,評価基準グループ
@@ -6052,7 +6068,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,提出する前に銀行または貸出機関の名前を入力してください。
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0}を提出する必要があります
DocType: POS Profile,Item Groups,アイテムグループ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,今日は {0} の誕生日です！
DocType: Sales Order Item,For Production,生産用
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,残高通貨
@@ -6072,8 +6087,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDSの控除額
DocType: Production Plan,Include Subcontracted Items,外注品を含める
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,参加
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,不足数量
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,アイテムバリエーション{0}は同じ属性で存在しています
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,不足数量
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,アイテムバリエーション{0}は同じ属性で存在しています
DocType: Loan,Repay from Salary,給与から返済
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},量 {2} 用の {0} {1}に対する支払依頼
DocType: Additional Salary,Salary Slip,給料明細
@@ -6089,7 +6104,7 @@
DocType: Patient,Dormant,休眠
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,未請求従業員給付の控除税
DocType: Salary Slip,Total Interest Amount,総金利
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,子ノードを持つ倉庫を元帳に変換することはできません
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,子ノードを持つ倉庫を元帳に変換することはできません
DocType: BOM,Manage cost of operations,作業費用を管理
DocType: Accounts Settings,Stale Days,有効期限
DocType: Travel Itinerary,Arrival Datetime,到着日時
@@ -6101,7 +6116,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,評価結果詳細
DocType: Employee Education,Employee Education,従業員教育
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,項目グループテーブルで見つかった重複するアイテム群
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。
DocType: Fertilizer,Fertilizer Name,肥料名
DocType: Salary Slip,Net Pay,給与総計
DocType: Cash Flow Mapping Accounts,Account,アカウント
@@ -6143,7 +6158,7 @@
DocType: Purchase Invoice Item,Service Stop Date,サービス停止日
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最新の注文額
DocType: Cash Flow Mapper,e.g Adjustments for:,例：
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} 保管サンプルはバッチに基づくため、アイテムのサンプルを保管するには「バッチ番号あり」をチェックしてください
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} 保管サンプルはバッチに基づくため、アイテムのサンプルを保管するには「バッチ番号あり」をチェックしてください
DocType: Task,Is Milestone,マイルストーン
DocType: Certification Application,Yet to appear,まだ登場する
DocType: Delivery Stop,Email Sent To,メール送信先
@@ -6192,7 +6207,7 @@
DocType: Certification Application,Name of Applicant,応募者の氏名
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,製造のための勤務表。
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小計
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,株式取引後にバリアントプロパティを変更することはできません。これを行うには、新しいアイテムを作成する必要があります。
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,株式取引後にバリアントプロパティを変更することはできません。これを行うには、新しいアイテムを作成する必要があります。
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPAマンデート
DocType: Healthcare Practitioner,Charges,料金
DocType: Production Plan,Get Items For Work Order,作業オーダーのアイテムを取得する
@@ -6239,7 +6254,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,アカウント{0}：自身を親アカウントに割当することはできません
DocType: Purchase Invoice Item,Price List Rate,価格表単価
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,顧客の引用符を作成します。
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,サービス停止日はサービス終了日以降にすることはできません。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,サービス停止日はサービス終了日以降にすることはできません。
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",この倉庫での利用可能な在庫に基づいて「在庫あり」または「在庫切れ」を表示します
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),部品表（BOM）
DocType: Item,Average time taken by the supplier to deliver,サプライヤー配送平均時間
@@ -6255,7 +6270,7 @@
DocType: Payment Request,Party Details,当事者詳細
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,バリエーション詳細レポート
DocType: Setup Progress Action,Setup Progress Action,セットアップ進捗アクション
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,購入価格リスト
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,購入価格リスト
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,料金がそのアイテムに適用できない場合は、アイテムを削除する
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,サブスクリプションをキャンセルする
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,保守ステータスを完了として選択するか、完了日を削除してください
@@ -6273,7 +6288,7 @@
DocType: Asset,Disposal Date,処分日
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",指定時点での全ての有効な従業員にメールが送信されます（休日が無い場合）。回答の概要は、深夜に送信されます。
DocType: Employee Leave Approver,Employee Leave Approver,従業員休暇承認者
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：この倉庫{1}には既に再注文エントリが存在しています
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：この倉庫{1}には既に再注文エントリが存在しています
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",見積が作成されているため、失注を宣言できません
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIPアカウント
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,研修フィードバック
@@ -6321,6 +6336,7 @@
DocType: Company,Budget Detail,予算の詳細
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,メッセージを入力してください
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,サプライヤとのデュプリケート
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,サプライヤ>サプライヤグループ
DocType: Asset,Custodian,カストディアン
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,POSプロフィール
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}は0〜100の値でなければなりません
@@ -6354,14 +6370,13 @@
DocType: Lead,Converted,変換済
DocType: Item,Has Serial No,シリアル番号あり
DocType: Employee,Date of Issue,発行日
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",各購買設定で「領収書が必要」が有効の場合、請求書を作成するには、先にアイテム {0} の領収書を作成する必要があります
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",各購買設定で「領収書が必要」が有効の場合、請求書を作成するには、先にアイテム {0} の領収書を作成する必要があります
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},行＃{0}：アイテム {1} にサプライヤーを設定してください
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,行{0}：時間値がゼロより大きくなければなりません。
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,アイテム{1}に添付されたウェブサイト画像{0}が見つかりません
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,アイテム{1}に添付されたウェブサイト画像{0}が見つかりません
DocType: Issue,Content Type,コンテンツタイプ
DocType: Asset,Assets,資産
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,コンピュータ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください
DocType: Item,List this Item in multiple groups on the website.,ウェブサイト上の複数のグループでこのアイテムを一覧表示します。
DocType: Subscription,Current Invoice End Date,現在の請求書終了日
DocType: Payment Term,Due Date Based On,期日ベース
@@ -6387,7 +6402,7 @@
,Average Commission Rate,平均手数料率
DocType: Share Balance,No of Shares,株式の数
DocType: Taxable Salary Slab,To Amount,金額に
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,在庫アイテム以外は「シリアル番号あり」を「はい」にすることができません。
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,在庫アイテム以外は「シリアル番号あり」を「はい」にすることができません。
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,ステータスを選択
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,出勤は将来の日付にマークを付けることができません
DocType: Support Search Source,Post Description Key,投稿の説明キー
@@ -6407,10 +6422,9 @@
DocType: Crop Cycle,Detected Diseases,検出された疾患
DocType: Stock Entry,Default Source Warehouse,デフォルトの出庫元倉庫
DocType: Item,Customer Code,顧客コード
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0}のための誕生日リマインダー
DocType: Asset Maintenance Task,Last Completion Date,最終完了日
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,最新注文からの日数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります
DocType: Asset,Naming Series,シリーズ名を付ける
DocType: Vital Signs,Coated,コーティングされた
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：有効期限が過ぎた後の期待値は、購入総額
@@ -6431,7 +6445,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},従業員の給与明細 {0} はすで勤務表 {1} 用に作成されています
DocType: Vehicle Log,Odometer,走行距離計
DocType: Production Plan Item,Ordered Qty,注文数
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,アイテム{0}は無効です
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,アイテム{0}は無効です
DocType: Stock Settings,Stock Frozen Upto,在庫凍結
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOMに在庫アイテムが含まれていません
DocType: Chapter,Chapter Head,チャプターヘッド
@@ -6454,7 +6468,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,請求時間
DocType: Project,Total Sales Amount (via Sales Order),合計売上金額（受注による）
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} のデフォルトのBOMがありません
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,行＃{0}：再注文数量を設定してください
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,行＃{0}：再注文数量を設定してください
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ここに追加する項目をタップします
DocType: Fees,Program Enrollment,教育課程登録
DocType: Share Transfer,To Folio No,フォリオにする
@@ -6506,7 +6520,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,製造設定
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,メール設定
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,保護者1 携帯番号
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,会社マスターにデフォルトの通貨を入力してください
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,会社マスターにデフォルトの通貨を入力してください
DocType: Stock Entry Detail,Stock Entry Detail,在庫エントリー詳細
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,日次リマインダー
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,開いているチケットをすべて見る
@@ -6540,6 +6554,7 @@
DocType: Fees,Student Details,生徒詳細
DocType: Purchase Invoice Item,Stock Qty,在庫数
DocType: Contract,Requires Fulfilment,フルフィルメントが必要
+DocType: QuickBooks Migrator,Default Shipping Account,デフォルトの配送口座
DocType: Loan,Repayment Period in Months,ヶ月間における償還期間
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,エラー：有効なIDではない？
DocType: Naming Series,Update Series Number,シリーズ番号更新
@@ -6553,7 +6568,7 @@
DocType: Employee Tax Exemption Category,Max Amount,最大金額
DocType: Journal Entry,Total Amount Currency,総額通貨
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,組立部品を検索
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},行番号{0}にアイテムコードが必要です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},行番号{0}にアイテムコードが必要です
DocType: GST Account,SGST Account,SGSTアカウント
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,アイテムに移動
DocType: Sales Partner,Partner Type,パートナーの種類
@@ -6611,7 +6626,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,転記日時は必須です
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,購入取引用の税のテンプレート
,Item Prices,アイテム価格
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,発注を保存すると表示される表記内。
DocType: Holiday List,Add to Holidays,休日に追加
DocType: Woocommerce Settings,Endpoint,終点
@@ -6666,8 +6680,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,売掛金／買掛金
DocType: Delivery Note Item,Against Sales Order Item,対受注アイテム
DocType: Company,Company Logo,会社のロゴ
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},属性 {0} の属性値を指定してください
-DocType: Item Default,Default Warehouse,デフォルト倉庫
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},属性 {0} の属性値を指定してください
+DocType: QuickBooks Migrator,Default Warehouse,デフォルト倉庫
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},グループアカウント{0}に対して予算を割り当てることができません
DocType: Shopping Cart Settings,Show Price,価格を表示
DocType: Healthcare Settings,Patient Registration,患者登録
@@ -6712,6 +6726,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,患者を選択してください
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,営業担当
DocType: Hotel Room Package,Amenities,アメニティ
+DocType: QuickBooks Migrator,Undeposited Funds Account,未払い資金口座
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,予算とコストセンター
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,複数のデフォルトの支払い方法は許可されていません
DocType: Sales Invoice,Loyalty Points Redemption,ロイヤリティポイント償還
@@ -6795,7 +6810,7 @@
DocType: Asset,Out of Order,故障中
DocType: Purchase Receipt Item,Accepted Quantity,受入数
DocType: Projects Settings,Ignore Workstation Time Overlap,ワークステーションの時間の重複を無視する
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},従業員のデフォルト休日リストを設定してください{0}または当社{1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},従業員のデフォルト休日リストを設定してください{0}または当社{1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}：{1}は存在しません
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,バッチ番号選択
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTINに
@@ -6846,8 +6861,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,先に従業員レコードを選択してください
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,休暇であるため{0}に出席していません。
DocType: POS Profile,Account for Change Amount,変化量のためのアカウント
+DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooksに接続する
DocType: Exchange Rate Revaluation,Total Gain/Loss,総損益
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,会社間請求書の会社が無効です。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,会社間請求書の会社が無効です。
DocType: Purchase Invoice,input service,入力サービス
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：当事者／アカウントが {3} {4} の {1} / {2}と一致しません
DocType: Employee Promotion,Employee Promotion,従業員の昇進
@@ -6887,7 +6903,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),差引計（会社通貨）
DocType: Delivery Note,Air,空気
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年終了日は年開始日より前にすることはできません。日付を訂正して、もう一度お試しください。
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0}はオプションの休日リストにはありません
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0}はオプションの休日リストにはありません
DocType: Notification Control,Purchase Receipt Message,領収書のメッセージ
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,スクラップアイテム
@@ -6919,6 +6935,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",予算や目標などを設定する期間
DocType: Supplier Scorecard Scoring Variable,Variable Name,変数名
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",アイテム{0}はテンプレートです。バリエーションのいずれかを選択してください
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください
DocType: Purchase Invoice Item,Deferred Expense,繰延費用
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},従業員の参加予定日{1}より前の日付{0}は使用できません。
DocType: Asset,Asset Category,資産カテゴリー
@@ -7016,7 +7033,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,デザイナー
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,規約のテンプレート
DocType: Serial No,Delivery Details,納品詳細
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です
DocType: Program,Program Code,教育課程コード
DocType: Terms and Conditions,Terms and Conditions Help,利用規約ヘルプ
,Item-wise Purchase Register,アイテムごとの仕入登録
@@ -7029,7 +7046,7 @@
DocType: Contract,Contract Terms,契約条件
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,次の通貨に$などのような任意のシンボルを表示しません。
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},コンポーネント{0}の最大利益額が{1}を超えています
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),（半日）
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),（半日）
DocType: Payment Term,Credit Days,信用日数
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,ラボテストを受けるには患者を選択してください
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,生徒バッチ作成
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index 0eedb8f..fcad8aa 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,ធាតុអតិថិជន
DocType: Project,Costing and Billing,និងវិក័យប័ត្រមានតម្លៃ
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},រូបិយប័ណ្ណគណនីមុនគួរតែដូចគ្នានឹងរូបិយប័ណ្ណរបស់ក្រុមហ៊ុន {0}
+DocType: QuickBooks Migrator,Token Endpoint,ចំនុច Token
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,គណនី {0}: គណនីមាតាបិតា {1} មិនអាចជាសៀវភៅមួយ
DocType: Item,Publish Item to hub.erpnext.com,បោះពុម្ពផ្សាយធាតុទៅ hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,មិនអាចរកកំនត់ឈប់កំនត់សកម្ម
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,មិនអាចរកកំនត់ឈប់កំនត់សកម្ម
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ការវាយតំលៃ
DocType: Item,Default Unit of Measure,អង្គភាពលំនាំដើមនៃវិធានការ
DocType: SMS Center,All Sales Partner Contact,ទាំងអស់ដៃគូទំនាក់ទំនងលក់
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA តាមតំណាក់កាលប្រាក់ខែ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ក្បាល (ឬក្រុម) ប្រឆាំងនឹងធាតុគណនេយ្យនិងតុល្យភាពត្រូវបានធ្វើឡើងត្រូវបានរក្សា។
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ឆ្នើមសម្រាប់ {0} មិនអាចតិចជាងសូន្យ ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,សេវាបញ្ឈប់កាលបរិច្ឆេទមិនអាចនៅមុនកាលបរិច្ឆេទចាប់ផ្តើមសេវា
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,សេវាបញ្ឈប់កាលបរិច្ឆេទមិនអាចនៅមុនកាលបរិច្ឆេទចាប់ផ្តើមសេវា
DocType: Manufacturing Settings,Default 10 mins,10 នាទីលំនាំដើម
DocType: Leave Type,Leave Type Name,ទុកឱ្យប្រភេទឈ្មោះ
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,បង្ហាញតែការបើកចំហ
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,បង្ហាញតែការបើកចំហ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,កម្រងឯកសារបន្ទាន់សម័យដោយជោគជ័យ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ពិនិត្យមុនពេលចេញ
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} នៅក្នុងជួរដេក {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,ការកំណត់ការគាំទ្រ
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,គេរំពឹងថានឹងកាលបរិច្ឆេទបញ្ចប់មិនអាចតិចជាងការរំពឹងទុកការចាប់ផ្តើមកាលបរិច្ឆេទ
DocType: Amazon MWS Settings,Amazon MWS Settings,ការកំណត់ Amazon MWS
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ជួរដេក # {0}: អត្រាការប្រាក់ត្រូវតែមានដូចគ្នា {1} {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ជួរដេក # {0}: អត្រាការប្រាក់ត្រូវតែមានដូចគ្នា {1} {2} ({3} / {4})
,Batch Item Expiry Status,ធាតុបាច់ស្ថានភាពផុតកំណត់
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,សេចក្តីព្រាងធនាគារ
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV -YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,ព័ត៌មានលម្អិតទំនាក់ទំនងចម្បង
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ការបើកចំហរបញ្ហា
DocType: Production Plan Item,Production Plan Item,ផលិតកម្មធាតុផែនការ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},{0} អ្នកប្រើត្រូវបានកំណត់រួចទៅបុគ្គលិក {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},{0} អ្នកប្រើត្រូវបានកំណត់រួចទៅបុគ្គលិក {1}
DocType: Lab Test Groups,Add new line,បន្ថែមបន្ទាត់ថ្មី
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ការថែទាំសុខភាព
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ពន្យាពេលក្នុងការទូទាត់ (ថ្ងៃ)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,វេជ្ជបញ្ជាមន្ទីរពេទ្យ
,Delay Days,ពន្យារពេល
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ការចំណាយសេវា
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,វិក័យប័ត្រ
DocType: Purchase Invoice Item,Item Weight Details,ព័ត៌មានលម្អិតទម្ងន់
DocType: Asset Maintenance Log,Periodicity,រយៈពេល
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC -YYYYY.-
DocType: Daily Work Summary Group,Holiday List,បញ្ជីថ្ងៃឈប់សម្រាក
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,គណនេយ្យករ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,លក់បញ្ជីតំលៃ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,លក់បញ្ជីតំលៃ
DocType: Patient,Tobacco Current Use,ការប្រើប្រាស់ថ្នាំជក់បច្ចុប្បន្ន
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,អត្រាលក់
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,អត្រាលក់
DocType: Cost Center,Stock User,អ្នកប្រើប្រាស់ភាគហ៊ុន
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,ព័ត៌មានទំនាក់ទំនង
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,ការជូនដំណឹងអ៊ីម៉ែលដំបូងបានផ្ញើ
DocType: Bank Statement Settings,Statement Header Mapping,ការបរិយាយចំណងជើងបឋមកថា
,Sales Partners Commission,គណៈកម្មាធិការលក់ដៃគូ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
DocType: Soil Texture,Sandy Clay Loam,ដីឥដ្ឋដីឥដ្ឋ Loam
DocType: Purchase Invoice,Rounding Adjustment,ការលៃតម្រូវការបង្គ្រប់
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,អក្សរកាត់មិនអាចមានច្រើនជាង 5 តួអក្សរ
@@ -194,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ទទួលបានមុខទំនិញពី
DocType: Price List,Price Not UOM Dependant,តម្លៃមិនមែន UOM អ្នកអាស្រ័យ
DocType: Purchase Invoice,Apply Tax Withholding Amount,អនុវត្តចំនួនប្រាក់បំណាច់ពន្ធ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,ចំនួនទឹកប្រាក់សរុបដែលបានផ្ទៀងផ្ទាត់
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ផលិតផល {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,គ្មានបញ្ជីមុខទំនិញ
@@ -219,13 +219,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,របាយការណ៍ភាគហ៊ុន
DocType: Warehouse,Warehouse Detail,ពត៌មានលំអិតឃ្លាំង
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,កាលបរិច្ឆេទបញ្ចប់រយៈពេលមិនអាចមាននៅពេលក្រោយជាងឆ្នាំបញ្ចប់កាលបរិច្ឆេទនៃឆ្នាំសិក្សាដែលរយៈពេលនេះត្រូវបានតភ្ជាប់ (អប់រំឆ្នាំ {}) ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",«តើអចលន "មិនអាចត្រូវបានធីកមានទ្រព្យសម្បត្តិដែលជាកំណត់ត្រាប្រឆាំងនឹងធាតុ
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",«តើអចលន "មិនអាចត្រូវបានធីកមានទ្រព្យសម្បត្តិដែលជាកំណត់ត្រាប្រឆាំងនឹងធាតុ
DocType: Delivery Trip,Departure Time,មោងចាកចេញ
DocType: Vehicle Service,Brake Oil,ប្រេងហ្វ្រាំង
DocType: Tax Rule,Tax Type,ប្រភេទពន្ធលើ
,Completed Work Orders,បានបញ្ចប់ការបញ្ជាទិញការងារ
DocType: Support Settings,Forum Posts,ប្រកាសវេទិកា
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,ចំនួនទឹកប្រាក់ដែលត្រូវជាប់ពន្ធ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,ចំនួនទឹកប្រាក់ដែលត្រូវជាប់ពន្ធ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យបន្ថែមឬធ្វើឱ្យទាន់សម័យធាតុមុន {0}
DocType: Leave Policy,Leave Policy Details,ចាកចេញពីព័ត៌មានលម្អិតអំពីគោលនយោបាយ
DocType: BOM,Item Image (if not slideshow),រូបភាពធាតុ (ប្រសិនបើមិនមានការបញ្ចាំងស្លាយ)
@@ -256,7 +256,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,សូមបញ្ចូលក្រុមហ៊ុនដំបូង
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,សូមជ្រើសរើសក្រុមហ៊ុនដំបូង
DocType: Employee Education,Under Graduate,នៅក្រោមបញ្ចប់ការសិក្សា
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ចាកចេញពីការជូនដំណឹងស្ថានភាពនៅក្នុងការកំណត់ធនធានមនុស្ស។
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ចាកចេញពីការជូនដំណឹងស្ថានភាពនៅក្នុងការកំណត់ធនធានមនុស្ស។
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,គោលដៅនៅលើ
DocType: BOM,Total Cost,ការចំណាយសរុប
DocType: Soil Analysis,Ca/K,Ca / K
@@ -375,7 +375,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),ការបញ្ចុះតំលៃលើតំលៃអត្រាបញ្ជី (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,គំរូធាតុ
DocType: Job Offer,Select Terms and Conditions,ជ្រើសលក្ខខណ្ឌ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,តម្លៃចេញ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,តម្លៃចេញ
DocType: Bank Statement Settings Item,Bank Statement Settings Item,ធាតុកំណត់របាយការណ៍ធនាគារ
DocType: Woocommerce Settings,Woocommerce Settings,ការកំណត់ Woocommerce
DocType: Production Plan,Sales Orders,ការបញ្ជាទិញការលក់
@@ -401,7 +401,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ទូរទស្សន៏
DocType: Work Order Operation,Updated via 'Time Log',ធ្វើឱ្យទាន់សម័យតាមរយៈ "ពេលវេលាកំណត់ហេតុ '
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ជ្រើសរើសអតិថិជនឬអ្នកផ្គត់ផ្គង់។
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},ចំនួនទឹកប្រាក់ជាមុនមិនអាចច្រើនជាង {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},ចំនួនទឹកប្រាក់ជាមុនមិនអាចច្រើនជាង {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",រន្ធដោតបានរំលងរន្ធដោត {0} ដល់ {1} ត្រួតគ្នារន្ធដោត {2} ទៅ {3}
DocType: Naming Series,Series List for this Transaction,បញ្ជីស៊េរីសម្រាប់ប្រតិបត្តិការនេះ
DocType: Company,Enable Perpetual Inventory,បើកការសារពើភ័ណ្ឌជាបន្តបន្ទាប់
@@ -448,7 +448,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,ប្រាក់ចំណេញសុទ្ធមិនអាចតិចជាង 0
DocType: Contract,Fulfilled,បំពេញ
DocType: Inpatient Record,Discharge Scheduled,ការឆក់បានកំណត់ពេល
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,បន្ថយកាលបរិច្ឆេទត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,បន្ថយកាលបរិច្ឆេទត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
DocType: POS Closing Voucher,Cashier,អ្នកគិតលុយ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,ស្លឹកមួយឆ្នាំ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ជួរដេក {0}: សូមពិនិត្យមើលតើជាមុនប្រឆាំងគណនី {1} ប្រសិនបើនេះជាធាតុជាមុន។
@@ -457,11 +457,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),សរុបការចំណាយចំនួនទឹកប្រាក់ (តាមរយៈសន្លឹកម៉ោង)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,សូមរៀបចំនិស្សិតក្រោមក្រុមនិស្សិត
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,បំពេញការងារ
DocType: Item Website Specification,Item Website Specification,បញ្ជាក់ធាតុគេហទំព័រ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ទុកឱ្យទប់ស្កាត់
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},ធាតុ {0} បានឈានដល់ទីបញ្ចប់នៃជីវិតរបស់ខ្លួននៅលើ {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ទុកឱ្យទប់ស្កាត់
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},ធាតុ {0} បានឈានដល់ទីបញ្ចប់នៃជីវិតរបស់ខ្លួននៅលើ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ធាតុធនាគារ
DocType: Customer,Is Internal Customer,ជាអតិថិជនផ្ទៃក្នុង
DocType: Crop,Annual,ប្រចាំឆ្នាំ
@@ -482,7 +481,7 @@
DocType: Item,Publish in Hub,បោះពុម្ពផ្សាយនៅក្នុងមជ្ឈមណ្ឌល
DocType: Student Admission,Student Admission,ការចូលរបស់សិស្ស
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ធាតុ {0} ត្រូវបានលុបចោល
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,ធាតុ {0} ត្រូវបានលុបចោល
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,រំលោះជួរដេក {0}: កាលបរិច្ឆេទចាប់ផ្តើមរំលោះត្រូវបានបញ្ចូលជាកាលបរិច្ឆេទកន្លងមក
DocType: Contract Template,Fulfilment Terms and Conditions,លក្ខខណ្ឌនៃការបំពេញ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,សម្ភារៈស្នើសុំ
@@ -528,7 +527,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,តុល្យភាពនៅក្នុងរូបិយប័ណ្ណមូលដ្ឋាន
DocType: Supplier Scorecard Scoring Standing,Max Grade,ថ្នាក់អតិបរមា
DocType: Email Digest,New Quotations,សម្រង់សម្តីដែលថ្មី
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ថ្ងៃខែឆ្នាំនិងកាលបរិច្ឆេទបញ្ចប់ត្រូវបានជាន់គ្នាជាមួយប័ណ្ណការងារ <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,ការចូលរួមមិនត្រូវបានដាក់ស្នើសម្រាប់ {0} ជា {1} នៅលើការឈប់សម្រាក។
DocType: Journal Entry,Payment Order,លំដាប់ការទូទាត់
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ប័ណ្ណប្រាក់ខែបុគ្គលិកដោយផ្អែកអ៊ីម៉ែលទៅកាន់អ៊ីម៉ែលពេញចិត្តលើជ្រើសក្នុងបុគ្គលិក
@@ -539,7 +537,7 @@
DocType: Asset,Next Depreciation Date,រំលស់បន្ទាប់កាលបរិច្ឆេទ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,តម្លៃសកម្មភាពដោយបុគ្គលិក
DocType: Accounts Settings,Settings for Accounts,ការកំណត់សម្រាប់គណនី
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},ក្រុមហ៊ុនផ្គត់ផ្គង់មានក្នុងវិក័យប័ត្រគ្មានវិក័យប័ត្រទិញ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},ក្រុមហ៊ុនផ្គត់ផ្គង់មានក្នុងវិក័យប័ត្រគ្មានវិក័យប័ត្រទិញ {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,គ្រប់គ្រងការលក់បុគ្គលដើមឈើ។
DocType: Job Applicant,Cover Letter,លិខិត
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,មូលប្បទានប័ត្រឆ្នើមនិងប្រាក់បញ្ញើដើម្បីជម្រះ
@@ -569,6 +567,7 @@
DocType: Journal Entry,Multi Currency,រូបិយប័ណ្ណពហុ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ប្រភេទវិក័យប័ត្រ
DocType: Employee Benefit Claim,Expense Proof,ភស្តុតាងចំណាយ
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},រក្សាទុក {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,ដឹកជញ្ជូនចំណាំ
DocType: Patient Encounter,Encounter Impression,ទទួលបានចំណាប់អារម្មណ៍
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ការរៀបចំពន្ធ
@@ -576,7 +575,7 @@
DocType: Volunteer,Morning,ព្រឹក
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ចូលការទូទាត់ត្រូវបានកែប្រែបន្ទាប់ពីអ្នកបានទាញវា។ សូមទាញវាម្តងទៀត។
DocType: Program Enrollment Tool,New Student Batch,ជំនាន់សិស្សថ្មី
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} បានចូលពីរដងនៅក្នុងការប្រមូលពន្ធលើធាតុ
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} បានចូលពីរដងនៅក្នុងការប្រមូលពន្ធលើធាតុ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,សង្ខេបសម្រាប់សប្តាហ៍នេះនិងសកម្មភាពដែលមិនទាន់សម្រេច
DocType: Student Applicant,Admitted,បានទទួលស្គាល់ថា
DocType: Workstation,Rent Cost,ការចំណាយជួល
@@ -584,8 +583,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ព្រឹត្តិការណ៍ដែលនឹងមកដល់
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,លក្ខណៈវ៉ារ្យ៉ង់
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,សូមជ្រើសខែនិងឆ្នាំ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីបោះបង់ឯកសារនេះ"
DocType: Employee,Company Email,ក្រុមហ៊ុនអ៊ីម៉ែល
DocType: GL Entry,Debit Amount in Account Currency,ចំនួនឥណពន្ធរូបិយប័ណ្ណគណនី
DocType: Supplier Scorecard,Scoring Standings,ចំណាត់ថ្នាក់ពិន្ទុ
@@ -682,6 +679,7 @@
DocType: Lab Test Template,Single,នៅលីវ
DocType: Compensatory Leave Request,Work From Date,ធ្វើការពីកាលបរិច្ឆេទ
DocType: Salary Slip,Total Loan Repayment,សងប្រាក់កម្ចីសរុប
+DocType: Project User,View attachments,មើលឯកសារភ្ជាប់
DocType: Account,Cost of Goods Sold,តម្លៃនៃការលក់ទំនិញ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,សូមបញ្ចូលមជ្ឈមណ្ឌលការចំណាយ
DocType: Drug Prescription,Dosage,កិតើ
@@ -692,7 +690,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,បរិមាណនិងអត្រាការប្រាក់
DocType: Delivery Note,% Installed,% បានដំឡើង
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ថ្នាក់រៀន / មន្ទីរពិសោធន៍លដែលជាកន្លែងដែលបង្រៀនអាចត្រូវបានកំណត់។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,រូបិយប័ណ្ណរបស់ក្រុមហ៊ុនទាំងពីរគួរតែផ្គូផ្គងទៅនឹងប្រតិបត្តិការអន្តរអ៊ិនធឺរណែត។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,រូបិយប័ណ្ណរបស់ក្រុមហ៊ុនទាំងពីរគួរតែផ្គូផ្គងទៅនឹងប្រតិបត្តិការអន្តរអ៊ិនធឺរណែត។
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,សូមបញ្ចូលឈ្មោះរបស់ក្រុមហ៊ុនដំបូង
DocType: Travel Itinerary,Non-Vegetarian,អ្នកមិនពិសាអាហារ
DocType: Purchase Invoice,Supplier Name,ឈ្មោះក្រុមហ៊ុនផ្គត់ផ្គង់
@@ -723,7 +721,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ការកំណត់សកលសម្រាប់ដំណើរការផលិតទាំងអស់។
DocType: Accounts Settings,Accounts Frozen Upto,រីករាយជាមួយនឹងទឹកកកគណនី
DocType: SMS Log,Sent On,ដែលបានផ្ញើនៅថ្ងៃ
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,គុណលក្ខណៈ {0} បានជ្រើសរើសច្រើនដងក្នុងតារាងគុណលក្ខណៈ
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,គុណលក្ខណៈ {0} បានជ្រើសរើសច្រើនដងក្នុងតារាងគុណលក្ខណៈ
DocType: HR Settings,Employee record is created using selected field. ,កំណត់ត្រាបុគ្គលិកត្រូវបានបង្កើតដោយប្រើវាលដែលបានជ្រើស។
DocType: Sales Order,Not Applicable,ដែលមិនអាចអនុវត្តបាន
DocType: Amazon MWS Settings,UK,ចក្រភពអង់គ្លេស
@@ -797,7 +795,7 @@
DocType: Lab Test Template,Lab Routine,មន្ទីរពិសោធន៍ជាទម្លាប់
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,គ្រឿងសំអាង
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,សូមជ្រើសកាលបរិច្ឆេទបញ្ចប់សម្រាប់កំណត់ហេតុថែរក្សាទ្រព្យសម្បត្តិរួចរាល់
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",រួមបញ្ចូលគ្នានោះមានលក្ខណៈសម្បត្តិដូចខាងក្រោមនេះត្រូវដូចគ្នាសម្រាប់ធាតុទាំងពីរ
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",រួមបញ្ចូលគ្នានោះមានលក្ខណៈសម្បត្តិដូចខាងក្រោមនេះត្រូវដូចគ្នាសម្រាប់ធាតុទាំងពីរ
DocType: Supplier,Block Supplier,ទប់ស្កាត់ក្រុមហ៊ុនផ្គត់ផ្គង់
DocType: Shipping Rule,Net Weight,ទំងន់សុទ្ធ
DocType: Job Opening,Planned number of Positions,ចំនួនអ្នកតំណាងដែលបានគ្រោងទុក
@@ -883,7 +881,7 @@
DocType: Buying Settings,Purchase Receipt Required,បង្កាន់ដៃត្រូវការទិញ
DocType: Delivery Note,Rail,រថភ្លើង
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,ឃ្លាំងគោលដៅនៅក្នុងជួរដេក {0} ត្រូវតែដូចគ្នានឹងស្នាដៃការងារ
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,អត្រាការវាយតម្លៃជាការចាំបាច់ប្រសិនបើមានការបើកផ្សារហ៊ុនដែលបានបញ្ចូល
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,អត្រាការវាយតម្លៃជាការចាំបាច់ប្រសិនបើមានការបើកផ្សារហ៊ុនដែលបានបញ្ចូល
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,បានរកឃើញនៅក្នុងតារាងវិក័យប័ត្រកំណត់ត្រាគ្មាន
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,សូមជ្រើសប្រភេទក្រុមហ៊ុននិងបក្សទីមួយ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",បានកំណត់លំនាំដើមក្នុងទម្រង់ pos {0} សម្រាប់អ្នកប្រើ {1} រួចបិទលំនាំដើមដោយសប្បុរស
@@ -911,6 +909,7 @@
DocType: C-Form,IV,IV ន
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,លេខសម្គាល់សមាជិក
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},បញ្ជូន: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,ភ្ជាប់ទៅ QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,គណនីត្រូវបង់
DocType: Payment Entry,Type of Payment,ប្រភេទនៃការទូទាត់
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃគឺចាំបាច់
@@ -937,7 +936,7 @@
DocType: Quotation,Quotation To,សម្រង់ដើម្បី
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,ប្រាក់ចំណូលពាក់កណ្តាល
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ពិធីបើក (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ឯកតាលំនាំដើមសម្រាប់មុខទំនិញ{0} មិនអាចត្រូវបានមិនអាចត្រូវបានកែដោយផ្ទាល់ ព្រោះអ្នកបានធ្វើប្រតិបត្តិការមួយចំនួន (s) ដែលមាន UOM មួយទៀតរួចទៅហើយ។ អ្នកចាំចាប់បង្កើតមុខទំនិញថ្មីមួយដោយការប្រើប្រាស់ UOM លំនាំដើមផ្សេងគ្នា។
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ឯកតាលំនាំដើមសម្រាប់មុខទំនិញ{0} មិនអាចត្រូវបានមិនអាចត្រូវបានកែដោយផ្ទាល់ ព្រោះអ្នកបានធ្វើប្រតិបត្តិការមួយចំនួន (s) ដែលមាន UOM មួយទៀតរួចទៅហើយ។ អ្នកចាំចាប់បង្កើតមុខទំនិញថ្មីមួយដោយការប្រើប្រាស់ UOM លំនាំដើមផ្សេងគ្នា។
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសម្រាប់មិនអាចជាអវិជ្ជមាន
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,សូមកំណត់ក្រុមហ៊ុន
DocType: Share Balance,Share Balance,ចែករំលែកសមតុល្យ
@@ -963,6 +962,7 @@
DocType: Item,Batch Number Series,លេខស៊េរីលេខ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,បុគ្គលលក់មួយផ្សេងទៀត {0} មានដែលមានលេខសម្គាល់និយោជិតដូចគ្នា
DocType: Employee Advance,Claimed Amount,ចំនួនទឹកប្រាក់ដែលបានទាមទារ
+DocType: QuickBooks Migrator,Authorization Settings,ការកំណត់សិទ្ធិអនុញ្ញាត
DocType: Travel Itinerary,Departure Datetime,កាលបរិច្ឆេទចេញដំណើរ
DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
DocType: Travel Request Costing,Travel Request Costing,ការចំណាយលើថ្លៃធ្វើដំណើរ
@@ -1010,7 +1010,7 @@
DocType: Payment Entry,Payment From / To,ការទូទាត់ពី / ទៅ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,ពីឆ្នាំសារពើពន្ធ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},កំណត់ឥណទានថ្មីនេះគឺមានចំនួនតិចជាងប្រាក់ដែលលេចធ្លោនាពេលបច្ចុប្បន្នសម្រាប់អតិថិជន។ ចំនួនកំណត់ឥណទានមានដើម្បីឱ្យមានយ៉ាងហោចណាស់ {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},សូមកំណត់គណនីនៅក្នុងឃ្លាំង {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},សូមកំណត់គណនីនៅក្នុងឃ្លាំង {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"'ដោយផ្អែកលើ ""និង"" ក្រុមដោយ' មិនអាចដូចគ្នា"
DocType: Sales Person,Sales Person Targets,ការលក់មនុស្សគោលដៅ
DocType: Work Order Operation,In minutes,នៅក្នុងនាទី
@@ -1023,7 +1023,7 @@
DocType: Fee Validity,Max number of visit,ចំនួនអតិបរមានៃដំណើរទស្សនកិច្ច
,Hotel Room Occupancy,ការស្នាក់នៅបន្ទប់សណ្ឋាគារ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet បង្កើត:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ចុះឈ្មោះ
DocType: GST Settings,GST Settings,ការកំណត់ជីអេសធី
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},រូបិយប័ណ្ណគួរតែដូចគ្នានឹងបញ្ជីតម្លៃរូបិយប័ណ្ណ: {0}
@@ -1088,7 +1088,6 @@
DocType: Sales Invoice,Port Code,លេខកូដផត
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,ឃ្លាំងបំរុង
DocType: Lead,Lead is an Organization,Lead គឺជាអង្គការមួយ
-DocType: Guardian Interest,Interest,ការប្រាក់
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ការលក់ជាមុន
DocType: Instructor Log,Other Details,ពត៌មានលំអិតផ្សេងទៀត
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1118,7 +1117,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ពីអាសយដ្ឋាន 1
DocType: Email Digest,Next email will be sent on:,អ៊ីម៉ែលបន្ទាប់នឹងត្រូវបានផ្ញើនៅលើ:
DocType: Supplier Scorecard,Per Week,ក្នុងមួយសប្តាហ៍
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ធាតុមានវ៉ារ្យ៉ង់។
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,ធាតុមានវ៉ារ្យ៉ង់។
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,សិស្សសរុប
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ធាតុ {0} មិនបានរកឃើញ
DocType: Bin,Stock Value,ភាគហ៊ុនតម្លៃ
@@ -1137,7 +1136,7 @@
,Fichier des Ecritures Comptables [FEC],ឯកសារស្តីអំពីការសរសេរឯកសាររបស់អ្នកនិពន្ធ [FEC]
DocType: Journal Entry,Credit Card Entry,ចូលកាតឥណទាន
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,ក្រុមហ៊ុននិងគណនី
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,នៅក្នុងតម្លៃ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,នៅក្នុងតម្លៃ
DocType: Asset Settings,Depreciation Options,ជម្រើសរំលស់
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ត្រូវមានទីតាំងឬនិយោជិតណាមួយ
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,ពេលប្រកាសមិនត្រឹមត្រូវ
@@ -1157,7 +1156,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} មិនមែនជាមុខទំនិញក្នុងស្តុក
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',សូមចែករំលែកមតិស្ថាបនារបស់អ្នកទៅហ្វឹកហាត់ដោយចុចលើ 'Feedback Feedback Training' និង 'New'
DocType: Mode of Payment Account,Default Account,គណនីលំនាំដើម
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,សូមជ្រើសស្តុកឃ្លាំងគំរូនៅក្នុងការកំណត់ស្តុកជាមុនសិន
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,សូមជ្រើសស្តុកឃ្លាំងគំរូនៅក្នុងការកំណត់ស្តុកជាមុនសិន
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,សូមជ្រើសរើសប្រភេទកម្មវិធីច្រើនជាន់សម្រាប់ច្បាប់ប្រមូលច្រើនជាងមួយ។
DocType: Payment Entry,Received Amount (Company Currency),ទទួលបានចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ការនាំមុខត្រូវតែត្រូវបានកំណត់ប្រសិនបើមានឱកាសត្រូវបានធ្វើពីអ្នកដឹកនាំ
@@ -1181,7 +1180,7 @@
DocType: Soil Texture,Sand,ខ្សាច់
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ថាមពល
DocType: Opportunity,Opportunity From,ឱកាសការងារពី
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,សូមជ្រើសរើសតារាង
DocType: BOM,Website Specifications,ជាក់លាក់វេបសាយ
DocType: Special Test Items,Particulars,ពិសេស
@@ -1190,7 +1189,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","វិធានតម្លៃច្រើនមានលក្ខណៈវិនិច្ឆ័យដូចគ្នា, សូមដោះស្រាយជម្លោះដោយផ្ដល់អាទិភាព។ វិធានតម្លៃ: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,គណនីវាយតំលៃឡើងវិញ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,មិនអាចធ្វើឱ្យឬបោះបង់ Bom ជាវាត្រូវបានផ្សារភ្ជាប់ជាមួយនឹង BOMs ផ្សេងទៀត
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,មិនអាចធ្វើឱ្យឬបោះបង់ Bom ជាវាត្រូវបានផ្សារភ្ជាប់ជាមួយនឹង BOMs ផ្សេងទៀត
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,សូមជ្រើសរើសក្រុមហ៊ុននិងកាលបរិច្ឆេទប្រកាសដើម្បីទទួលបានធាតុ
DocType: Asset,Maintenance,ការថែរក្សា
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ទទួលបានពីការជួបប្រទះអ្នកជម្ងឺ
@@ -1230,7 +1229,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,ឧបករណ៍បង្កើតរបាយការណ៍របស់សិស្ស
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,កាលវិភាគថែទាំសុខភាពពេលរន្ធ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ឈ្មោះដុក
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ
DocType: Expense Claim Detail,Expense Claim Type,ការចំណាយប្រភេទពាក្យបណ្តឹង
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ការកំណត់លំនាំដើមសម្រាប់កន្រ្តកទំនិញ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,បន្ថែមពេលវេលា
@@ -1253,7 +1251,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,ត្រូវការវិភាគ
DocType: Asset Repair,Downtime,ពេលវេលាឈប់
DocType: Account,Liability,ការទទួលខុសត្រូវ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ចំនួនទឹកប្រាក់បានអនុញ្ញាតមិនអាចជាចំនួនទឹកប្រាក់ធំជាងក្នុងជួរដេកណ្តឹងទាមទារសំណង {0} ។
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ចំនួនទឹកប្រាក់បានអនុញ្ញាតមិនអាចជាចំនួនទឹកប្រាក់ធំជាងក្នុងជួរដេកណ្តឹងទាមទារសំណង {0} ។
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,រយៈពេលសិក្សា:
DocType: Salary Component,Do not include in total,កុំរួមបញ្ចូលសរុប
DocType: Company,Default Cost of Goods Sold Account,តម្លៃលំនាំដើមនៃគណនីទំនិញលក់
@@ -1261,7 +1259,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,បញ្ជីតម្លៃដែលមិនបានជ្រើស
DocType: Employee,Family Background,ប្រវត្តិក្រុមគ្រួសារ
DocType: Request for Quotation Supplier,Send Email,ផ្ញើអ៊ីមែល
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ព្រមាន & ‧;: ឯកសារភ្ជាប់មិនត្រឹមត្រូវ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},ព្រមាន & ‧;: ឯកសារភ្ជាប់មិនត្រឹមត្រូវ {0}
DocType: Item,Max Sample Quantity,បរិមាណគំរូអតិបរមា
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,គ្មានសិទ្ធិ
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,បញ្ជីផ្ទៀងផ្ទាត់បំពេញកិច្ចសន្យា
@@ -1292,7 +1290,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: មជ្ឈមណ្ឌលតម្លៃ {2} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ផ្ទុកឡើងក្បាលសំបុត្ររបស់អ្នក (រក្សាទុកវារួមមានលក្ខណៈងាយស្រួលតាមបណ្ដាញ 900px ដោយ 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: គណនី {2} មិនអាចជាក្រុមមួយ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} ត្រូវបានបញ្ចប់រួចទៅហើយឬលុបចោល
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} ត្រូវបានបញ្ចប់រួចទៅហើយឬលុបចោល
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,គ្មានភារកិច្ច
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,វិក័យប័ត្រលក់ {0} បានបង្កើតជាការបង់ប្រាក់
DocType: Item Variant Settings,Copy Fields to Variant,ចម្លងវាលទៅវ៉ារ្យង់
@@ -1345,7 +1344,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save",ជ្រើសរើសបើអាសយដ្ឋានដែលបានជ្រើសត្រូវបានកែសម្រួលបន្ទាប់ពីរក្សាទុក
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,ធាតុវ៉ារ្យង់ {0} រួចហើយដែលមានគុណលក្ខណៈដូចគ្នា
DocType: Item,Hub Publishing Details,ពត៌មានលម្អិតការបោះពុម្ព
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"ការបើក"
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"ការបើក"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ការបើកចំហរដើម្បីធ្វើ
DocType: Issue,Via Customer Portal,តាមរយៈវិបផតថលអតិថិជន
DocType: Notification Control,Delivery Note Message,សារដឹកជញ្ជូនចំណាំ
@@ -1415,12 +1414,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},មិនអាចរកឃើញរន្ធពេលវេលាក្នុងការ {0} ថ្ងៃទៀតសម្រាប់ប្រតិបត្ដិការ {1}
DocType: Work Order,Plan material for sub-assemblies,សម្ភារៈផែនការសម្រាប់ការអនុសភា
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ដៃគូលក់និងដែនដី
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,គ្មានមុខទំនិញសម្រាប់ផ្ទេរ
DocType: Employee Boarding Activity,Activity Name,ឈ្មោះសកម្មភាព
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,ប្ដូរកាលបរិច្ឆេទចេញផ្សាយ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,បានបញ្ចប់បរិមាណផលិតផល <b>{0}</b> និងសម្រាប់បរិមាណ <b>{1}</b> មិនអាចខុសគ្នាទេ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ការបិទ (បើក + សរុប)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក
DocType: Delivery Settings,Dispatch Notification Attachment,បញ្ជូនឯកសារភ្ជាប់សេចក្តីជូនដំណឹង
DocType: Payroll Entry,Number Of Employees,ចំនួនបុគ្គលិក
DocType: Journal Entry,Depreciation Entry,ចូលរំលស់
@@ -1431,7 +1431,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},សៀរៀលគ្មាន {0} មិនមែនជារបស់ធាតុ {1}
DocType: Purchase Receipt Item Supplied,Required Qty,តម្រូវការ Qty
DocType: Marketplace Settings,Custom Data,ទិន្នន័យផ្ទាល់ខ្លួន
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ។
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ។
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},លេខស៊េរីគឺចាំបាច់សម្រាប់ធាតុ {0}
DocType: Bank Reconciliation,Total Amount,ចំនួនសរុប
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,ពីកាលបរិច្ឆេទនិងកាលបរិច្ឆេទស្ថិតនៅក្នុងឆ្នាំសារពើពន្ធខុសគ្នា
@@ -1443,7 +1443,7 @@
DocType: Soil Texture,Clay Composition (%),សមាសធាតុដីឥដ្ឋ (%)
DocType: Item Group,Item Group Defaults,ទម្រង់ដើមក្រុមមុខទំនិញ
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,សូមរក្សាទុកមុននឹងផ្តល់ភារកិច្ច។
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,តម្លៃឱ្យមានតុល្យភាព
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,តម្លៃឱ្យមានតុល្យភាព
DocType: Lab Test,Lab Technician,អ្នកបច្ចេកទេសខាងមន្ទីរពិសោធន៍
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,តារាងតម្លៃការលក់
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1459,7 +1459,7 @@
DocType: Support Search Source,Search Term Param Name,ឈ្មោះស្វែងរកពាក្យផារ៉ាម
DocType: Item Barcode,Item Barcode,កូដផលិតផលធាតុ
DocType: Woocommerce Settings,Endpoints,ចំណុចបញ្ចប់
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,ធាតុវ៉ារ្យ៉ង់ {0} ធ្វើឱ្យទាន់សម័យ
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,ធាតុវ៉ារ្យ៉ង់ {0} ធ្វើឱ្យទាន់សម័យ
DocType: Quality Inspection Reading,Reading 6,ការអាន 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,មិនអាច {0} {1} {2} ដោយគ្មានវិក័យប័ត្រឆ្នើមអវិជ្ជមាន
DocType: Share Transfer,From Folio No,ពី Folio លេខ
@@ -1513,7 +1513,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,ពីទីកន្លែង
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,net pay cannnot ជាអវិជ្ជមាន
DocType: Student Admission,Publish on website,បោះពុម្ពផ្សាយនៅលើគេហទំព័រ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,វិក័យប័ត្រក្រុមហ៊ុនផ្គត់ផ្គង់កាលបរិច្ឆេទមិនអាចច្រើនជាងកាលបរិច្ឆេទប្រកាស
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,វិក័យប័ត្រក្រុមហ៊ុនផ្គត់ផ្គង់កាលបរិច្ឆេទមិនអាចច្រើនជាងកាលបរិច្ឆេទប្រកាស
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.-
DocType: Subscription,Cancelation Date,កាលបរិច្ឆេទបោះបង់
DocType: Purchase Invoice Item,Purchase Order Item,មុខទំនិញបញ្ជាទិញ
@@ -1574,7 +1574,7 @@
DocType: Lead,Next Contact Date,ទំនាក់ទំនងបន្ទាប់កាលបរិច្ឆេទ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,បើក Qty
DocType: Healthcare Settings,Appointment Reminder,ការរំលឹកការណាត់
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,សូមបញ្ចូលគណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,សូមបញ្ចូលគណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
DocType: Program Enrollment Tool Student,Student Batch Name,ឈ្មោះបាច់សិស្ស
DocType: Holiday List,Holiday List Name,បញ្ជីថ្ងៃឈប់សម្រាកឈ្មោះ
DocType: Repayment Schedule,Balance Loan Amount,តុល្យភាពប្រាក់កម្ចីចំនួនទឹកប្រាក់
@@ -1609,11 +1609,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,ធាតុបានយកចេញដោយការផ្លាស់ប្តូរក្នុងបរិមាណឬតម្លៃទេ។
DocType: Delivery Note,Delivery To,ដឹកជញ្ជូនដើម្បី
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,ការបង្កើតវ៉ារ្យង់ត្រូវបានរៀបជាជួរ។
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},សេចក្តីសង្ខេបការងារសម្រាប់ {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},សេចក្តីសង្ខេបការងារសម្រាប់ {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ការអនុញ្ញាតអ្នកអនុម័តដំបូងនៅក្នុងបញ្ជីនឹងត្រូវបានកំណត់ជាលំនាំដើមទុកអ្នកអនុម័ត។
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,តារាងគុណលក្ខណៈគឺជាការចាំបាច់
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,តារាងគុណលក្ខណៈគឺជាការចាំបាច់
DocType: Production Plan,Get Sales Orders,ទទួលបានការបញ្ជាទិញលក់
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} មិនអាចជាអវិជ្ជមាន
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,ភ្ជាប់ទៅ QuickBooks
DocType: Training Event,Self-Study,ស្វ័យសិក្សា
DocType: POS Closing Voucher,Period End Date,កាលបរិច្ឆេទបញ្ចប់
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,សមាសធាតុដីមិនបន្ថែមរហូតដល់ 100 ទេ
@@ -1629,7 +1630,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},សូមបញ្ជាក់លេខសម្គាល់ជួរដេកដែលមានសុពលភាពសម្រាប់ជួរ {0} ក្នុងតារាង {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,មិនអាចស្វែងរកអថេរ:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,សូមជ្រើសវាលដើម្បីកែសម្រួលពីលេខ
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,មិនអាចជាទ្រព្យសម្បត្តិអសកម្ម ពីព្រោះមុខទំនិញនេះមានប្រត្តិបត្រការនៅក្នុង Stock Ledger រួចហើយ។
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,មិនអាចជាទ្រព្យសម្បត្តិអសកម្ម ពីព្រោះមុខទំនិញនេះមានប្រត្តិបត្រការនៅក្នុង Stock Ledger រួចហើយ។
DocType: Subscription Plan,Fixed rate,អត្រាថេរ
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,ទទួលស្គាល់
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ចូរទៅផ្ទៃតុហើយចាប់ផ្តើមដោយការប្រើ ERPNext
@@ -1723,6 +1724,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},បរិមាណដែលត្រូវទទួលទានត្រូវតែតិចជាងឬស្មើទៅនឹង {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},ចំនួនទឹកប្រាក់អតិបរមាមានសិទ្ធិទទួលបានសមាសភាគ {0} លើសពី {1}
DocType: Department Approver,Department Approver,អ្នកអនុម័តមន្ទីរ
+DocType: QuickBooks Migrator,Application Settings,ការកំណត់កម្មវិធី
DocType: SMS Center,Total Characters,តួអក្សរសរុប
DocType: Employee Advance,Claimed,បានទាមទារ
DocType: Crop,Row Spacing,ជួរដេកគម្លាត
@@ -1732,7 +1734,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ការទូទាត់វិក័យប័ត្រផ្សះផ្សានិងយុត្តិធម៌
DocType: Clinical Procedure,Procedure Template,គំរូនីតិវិធី
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,ការចូលរួមចំណែក%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញលំដាប់ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវការដើម្បីបង្កើតការបញ្ជាទិញជាលើកដំបូងសម្រាប់ធាតុ {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញលំដាប់ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវការដើម្បីបង្កើតការបញ្ជាទិញជាលើកដំបូងសម្រាប់ធាតុ {0}"
,HSN-wise-summary of outward supplies,HSN - សង្ខេបសង្ខេបនៃការផ្គត់ផ្គង់ខាងក្រៅ
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,លេខចុះបញ្ជីក្រុមហ៊ុនសម្រាប់ជាឯកសារយោងរបស់អ្នក។ ចំនួនពន្ធល
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ដើម្បីបញ្ជាក់
@@ -1794,7 +1796,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,ផ្តល់ព័ត៌មាន។
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,មូលដ្ឋានទិន្នន័យដែលបានផ្គត់ផ្គង់។
DocType: Contract Template,Contract Terms and Conditions,លក្ខខណ្ឌកិច្ចសន្យា
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,អ្នកមិនអាចចាប់ផ្តើមឡើងវិញនូវការជាវដែលមិនត្រូវបានលុបចោលទេ។
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,អ្នកមិនអាចចាប់ផ្តើមឡើងវិញនូវការជាវដែលមិនត្រូវបានលុបចោលទេ។
DocType: Account,Balance Sheet,តារាងតុល្យការ
DocType: Leave Type,Is Earned Leave,ទទួលបានទុកចោល
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ "
@@ -1815,6 +1817,7 @@
,Purchase Order Items To Be Billed,មុខទំនិញបញ្ជាទិញត្រូវបានបង់ប្រាក់
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ធ្វើបច្ចុប្បន្នភាពម៉ោងមកដល់។
DocType: Program Enrollment Tool,Enrollment Details,សេចក្ដីលម្អិតនៃការចុះឈ្មោះចូលរៀន
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,មិនអាចកំណត់លំនាំដើមធាតុច្រើនសម្រាប់ក្រុមហ៊ុន។
DocType: Purchase Invoice Item,Net Rate,អត្រាការប្រាក់សុទ្ធ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,សូមជ្រើសរើសអតិថិជន
DocType: Leave Policy,Leave Allocations,ចាកចេញពីការបែងចែក
@@ -1843,7 +1846,7 @@
DocType: Loan Application,Repayment Info,ព័តសងប្រាក់
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""ទិន្នន័យ"" មិនអាចទទេ"
DocType: Maintenance Team Member,Maintenance Role,តួនាទីថែទាំ
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},ជួរស្ទួនជាមួយនឹង {0} {1} ដូចគ្នា
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},ជួរស្ទួនជាមួយនឹង {0} {1} ដូចគ្នា
DocType: Marketplace Settings,Disable Marketplace,បិទដំណើរការផ្សារ
,Trial Balance,អង្គជំនុំតុល្យភាព
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,ឆ្នាំសារពើពន្ធ {0} មិនបានរកឃើញ
@@ -1854,7 +1857,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,ការកំណត់ការជាវប្រចាំ
DocType: Purchase Invoice,Update Auto Repeat Reference,ធ្វើបច្ចុប្បន្នភាពការធ្វើម្តងទៀតដោយស្វ័យប្រវត្តិ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},បញ្ជីថ្ងៃឈប់សម្រាកដែលមិនកំណត់សម្រាប់រយៈពេលឈប់សម្រាក {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},បញ្ជីថ្ងៃឈប់សម្រាកដែលមិនកំណត់សម្រាប់រយៈពេលឈប់សម្រាក {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ស្រាវជ្រាវ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,អាស័យដ្ឋានទី២
DocType: Maintenance Visit Purpose,Work Done,ការងារធ្វើ
@@ -1866,7 +1869,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,ប្រតិបត្តិការផ្សះផ្សា
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,ដំបូងបំផុត
DocType: Crop Cycle,Linked Location,ទីតាំងដែលបានភ្ជាប់
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",ធាតុមួយពូលមានឈ្មោះដូចគ្នាសូមប្ដូរឈ្មោះធាតុឬប្ដូរឈ្មោះធាតុដែលជាក្រុម
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",ធាតុមួយពូលមានឈ្មោះដូចគ្នាសូមប្ដូរឈ្មោះធាតុឬប្ដូរឈ្មោះធាតុដែលជាក្រុម
DocType: Crop Cycle,Less than a year,តិចជាងមួយឆ្នាំ
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,លេខទូរស័ព្ទចល័តរបស់សិស្ស
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,នៅសល់នៃពិភពលោក
@@ -1931,6 +1934,7 @@
DocType: Project,% Completed,% បានបញ្ចប់
,Invoiced Amount (Exculsive Tax),ចំនួន invoiced (ពន្ធលើ Exculsive)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ធាតុ 2
+DocType: QuickBooks Migrator,Authorization Endpoint,ចំណុចនៃការអនុញ្ញាត
DocType: Travel Request,International,អន្តរជាតិ
DocType: Training Event,Training Event,ព្រឹត្តិការណ៍បណ្តុះបណ្តាល
DocType: Item,Auto re-order,ការបញ្ជាទិញជាថ្មីម្តងទៀតដោយស្វ័យប្រវត្តិ
@@ -1944,7 +1948,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ជួរដេក {0}: Qty គឺជាការចាំបាច់
DocType: Agriculture Analysis Criteria,Agriculture,កសិកម្ម
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,បង្កើតលំដាប់លក់
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,ធាតុគណនេយ្យសម្រាប់ទ្រព្យសម្បត្តិ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,ធាតុគណនេយ្យសម្រាប់ទ្រព្យសម្បត្តិ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,ទប់ស្កាត់វិក្កយបត្រ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,បរិមាណដើម្បីបង្កើត
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,ធ្វើសមកាលកម្មទិន្នន័យមេ
@@ -1956,7 +1960,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។
DocType: Bank Statement Transaction Payment Item,Mode of Payment,របៀបនៃការទូទាត់
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,តាមរចនាសម្ព័ន្ធប្រាក់ខែដែលបានកំណត់អ្នកមិនអាចស្នើសុំអត្ថប្រយោជន៍បានទេ
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,វេបសាយរូបភាពគួរតែជាឯកសារសាធារណៈឬគេហទំព័ររបស់ URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,វេបសាយរូបភាពគួរតែជាឯកសារសាធារណៈឬគេហទំព័ររបស់ URL
DocType: Purchase Invoice Item,BOM,Bom
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,នេះគឺជាក្រុមមួយដែលធាតុ root និងមិនអាចត្រូវបានកែសម្រួល។
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,បញ្ចូលចូលគ្នា
@@ -1977,7 +1981,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,ពីឈ្មោះគណបក្ស
DocType: Student Group Student,Group Roll Number,លេខវិលគ្រុប
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} មានតែគណនីឥណទានអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណពន្ធផ្សេងទៀត
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ធាតុ {0} ត្រូវតែជាធាតុអនុចុះកិច្ចសន្យា
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ឧបករណ៍រាជធានី
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",វិធានកំណត់តម្លៃដំបូងត្រូវបានជ្រើសដោយផ្អែកលើ 'អនុវត្តនៅលើ' វាលដែលអាចជាធាតុធាតុក្រុមឬម៉ាក។
@@ -2006,7 +2010,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",ចំពោះធាតុ {0} បរិមាណត្រូវតែជាលេខវិជ្ជមាន
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ចំណាំ: មជ្ឈមណ្ឌលនេះជាការចំណាយក្រុម។ មិនអាចធ្វើឱ្យការបញ្ចូលគណនីប្រឆាំងនឹងក្រុម។
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,ថ្ងៃស្នើសុំការឈប់សម្រាកមិនមានថ្ងៃឈប់សម្រាកត្រឹមត្រូវ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,ឃ្លាំងកុមារមានសម្រាប់ឃ្លាំងនេះ។ អ្នកមិនអាចលុបឃ្លាំងនេះ។
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ឃ្លាំងកុមារមានសម្រាប់ឃ្លាំងនេះ។ អ្នកមិនអាចលុបឃ្លាំងនេះ។
DocType: Item,Website Item Groups,ក្រុមធាតុវេបសាយ
DocType: Purchase Invoice,Total (Company Currency),សរុប (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Daily Work Summary Group,Reminder,ការរំលឹក
@@ -2021,7 +2025,7 @@
DocType: POS Item Group,POS Item Group,គ្រុបធាតុម៉ាស៊ីនឆូតកាត
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,សង្ខេបអ៊ីម៉ែល:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ធាតុជំនួសមិនត្រូវដូចគ្នានឹងលេខកូដធាតុទេ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Bom {0} មិនមែនជារបស់ធាតុ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Bom {0} មិនមែនជារបស់ធាតុ {1}
DocType: Sales Partner,Target Distribution,ចែកចាយគោលដៅ
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- ការបញ្ចប់នៃការវាយតម្លៃបណ្តោះអាសន្ន
DocType: Salary Slip,Bank Account No.,លេខគណនីធនាគារ
@@ -2061,7 +2065,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,លក្ខខណ្ឌត្រួតស៊ីគ្នាបានរកឃើញរវាង:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ប្រឆាំងនឹង Journal Entry {0} ត្រូវបានលៃតម្រូវរួចទៅហើយប្រឆាំងនឹងកាតមានទឹកប្រាក់មួយចំនួនផ្សេងទៀត
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,តម្លៃលំដាប់សរុប
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,អាហារ
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,អាហារ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ជួរ Ageing 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,ពត៌មានលំអិតប័ណ្ណទូទាត់របស់ម៉ាស៊ីនឆូតកាត
DocType: Shopify Log,Shopify Log,ចុះឈ្មោះទិញទំនិញ
@@ -2131,7 +2135,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,អ្នកអនុម័តចំណាយលើកដំបូងនៅក្នុងបញ្ជីនឹងត្រូវបានកំណត់ជាអ្នកអនុម័តចំណាយ។
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,មិនអាចជាធំជាង 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើក្រៅពីអ្នកគ្រប់គ្រងជាមួយកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងតួនាទីកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ធាតុ {0} គឺមិនមានធាតុភាគហ៊ុន
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,ធាតុ {0} គឺមិនមានធាតុភាគហ៊ុន
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY.-
DocType: Maintenance Visit,Unscheduled,គ្មានការគ្រោងទុក
DocType: Employee,Owned,កម្មសិទ្ធផ្ទាល់ខ្លួន
@@ -2167,7 +2171,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,បរិមាណដែលត្រូវទទួលទានអវិជ្ជមានមិនត្រូវបានអនុញ្ញាត
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",តារាងពន្ធលើការដែលបានទៅយកពីព័ត៌មានលម្អិតធាតុដែលម្ចាស់ជាខ្សែអក្សរមួយនិងបានរក្សាទុកនៅក្នុងវាលនេះ។ ត្រូវបានប្រើសម្រាប់ការបង់ពន្ធនិងបន្ទុក
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,បុគ្គលិកមិនអាចរាយការណ៍ទៅខ្លួនឯង។
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,បុគ្គលិកមិនអាចរាយការណ៍ទៅខ្លួនឯង។
DocType: Leave Type,Max Leaves Allowed,បានអនុញ្ញាតឱ្យប្រើអតិបរមា
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ប្រសិនបើគណនីគឺជាការកកធាតុត្រូវបានអនុញ្ញាតឱ្យអ្នកប្រើប្រាស់ដាក់កម្រិត។
DocType: Email Digest,Bank Balance,ធនាគារតុល្យភាព
@@ -2242,7 +2246,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,នាំចូលកំណត់សំគាល់ការដឹកជញ្ជូនពី Shopify លើការដឹកជញ្ជូន
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,បង្ហាញបានបិទ
DocType: Leave Type,Is Leave Without Pay,ត្រូវទុកឱ្យដោយគ្មានការបង់
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ទ្រព្យសម្បត្តិប្រភេទជាការចាំបាច់សម្រាប់ធាតុទ្រព្យសកម្មថេរ
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,ទ្រព្យសម្បត្តិប្រភេទជាការចាំបាច់សម្រាប់ធាតុទ្រព្យសកម្មថេរ
DocType: Fee Validity,Fee Validity,ថ្លៃសុពលភាព
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,រកឃើញនៅក្នុងតារាងគ្មានប្រាក់បង់ការកត់ត្រា
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},នេះ {0} ជម្លោះជាមួយ {1} សម្រាប់ {2} {3}
@@ -2298,7 +2302,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,បើកវិក្កយបត្រ
DocType: Contract,Contract Details,ព័ត៌មានកិច្ចសន្យា
DocType: Employee,Leave Details,ទុកព័ត៌មានលម្អិត
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,សូមកំណត់លេខសម្គាល់អ្នកប្រើនៅក្នុងវាលកំណត់ត្រានិយោជិតម្នាក់ក្នុងការកំណត់តួនាទីរបស់និយោជិត
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,សូមកំណត់លេខសម្គាល់អ្នកប្រើនៅក្នុងវាលកំណត់ត្រានិយោជិតម្នាក់ក្នុងការកំណត់តួនាទីរបស់និយោជិត
DocType: UOM,UOM Name,ឈ្មោះ UOM
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,អាស័យដ្ឋានទី១
DocType: GST HSN Code,HSN Code,កូដ HSN
@@ -2385,8 +2389,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,សូមជ្រើសរើសយ៉ាងហោចណាស់ដែនមួយ។
DocType: Dependent Task,Dependent Task,ការងារពឹងផ្អែក
DocType: Shopify Settings,Shopify Tax Account,ទិញទំនិញគណនី
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},កត្តាប្រែចិត្តជឿសម្រាប់អង្គភាពលំនាំដើមត្រូវតែមានវិធានការក្នុងមួយជួរដេក 1 {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},ការឈប់សម្រាកនៃប្រភេទ {0} មិនអាចមានយូរជាង {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},កត្តាប្រែចិត្តជឿសម្រាប់អង្គភាពលំនាំដើមត្រូវតែមានវិធានការក្នុងមួយជួរដេក 1 {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},ការឈប់សម្រាកនៃប្រភេទ {0} មិនអាចមានយូរជាង {1}
DocType: Delivery Trip,Optimize Route,បង្កើនប្រសិទ្ធភាពផ្លូវ
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ការធ្វើផែនការប្រតិបត្ដិការសម្រាប់ការព្យាយាមរបស់ X នៅមុនថ្ងៃ។
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2402,7 +2406,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ចំនួនទឹកប្រាក់ដែលគេប្រើប្រាស់
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ការផ្លាស់ប្តូរសាច់ប្រាក់សុទ្ធ
DocType: Assessment Plan,Grading Scale,ធ្វើមាត្រដ្ឋានពិន្ទុ
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ឯកតារង្វាស់ {0} ត្រូវបានបញ្ចូលលើសពីមួយដងនៅក្នុងការសន្ទនាកត្តាតារាង
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ឯកតារង្វាស់ {0} ត្រូវបានបញ្ចូលលើសពីមួយដងនៅក្នុងការសន្ទនាកត្តាតារាង
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,បានបញ្ចប់រួចទៅហើយ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,ភាគហ៊ុននៅក្នុងដៃ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2425,7 +2429,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,សៀរៀលគ្មាន {0} {1} បរិមាណមិនអាចធ្វើជាប្រភាគ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,សូមបញ្ចូលអាសយដ្ឋានម៉ាស៊ីនបម្រើ Woocommerce
DocType: Purchase Order Item,Supplier Part Number,ក្រុមហ៊ុនផ្គត់ផ្គង់ផ្នែកមួយចំនួន
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,អត្រានៃការប្រែចិត្តជឿមិនអាចជា 0 ឬ 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,អត្រានៃការប្រែចិត្តជឿមិនអាចជា 0 ឬ 1
DocType: Share Balance,To No,ទេ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ភារកិច្ចចាំបាច់ទាំងអស់សម្រាប់ការបង្កើតបុគ្គលិកមិនទាន់បានធ្វើនៅឡើយទេ។
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ត្រូវបានលុបចោលឬបញ្ឈប់
@@ -2434,12 +2438,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03 - កង្វះខាតក្នុងសេវា
DocType: Healthcare Settings,Default Medical Code Standard,ស្តង់ដារវេជ្ជសាស្ត្រលំនាំដើម
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,ការទិញការទទួល {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,ការទិញការទទួល {0} គឺមិនត្រូវបានដាក់ស្នើ
DocType: Company,Default Payable Account,គណនីទូទាត់លំនាំដើម
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",ការកំណត់សម្រាប់រទេះដើរទិញឥវ៉ាន់អនឡាញដូចជាវិធានការដឹកជញ្ជូនបញ្ជីតម្លៃល
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE -YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% បានបង់ប្រាក់
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,រក្សា Qty
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,រក្សា Qty
DocType: Party Account,Party Account,គណនីគណបក្ស
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,សូមជ្រើសរើសក្រុមហ៊ុននិងការកំណត់
apps/erpnext/erpnext/config/setup.py +116,Human Resources,ធនធានមនុស្ស
@@ -2476,6 +2480,7 @@
DocType: Journal Entry,Entry Type,ប្រភេទធាតុ
,Customer Credit Balance,សមតុល្យឥណទានអតិថិជន
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីទូទាត់
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ការកំណត់ឥណទានត្រូវបានឆ្លងកាត់សម្រាប់អតិថិជន {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',អតិថិជនដែលបានទាមទារសម្រាប់ 'បញ្ចុះតម្លៃ Customerwise "
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ធ្វើឱ្យទាន់សម័យកាលបរិច្ឆេទទូទាត់ប្រាក់ធនាគារដែលទិនានុប្បវត្តិ។
@@ -2485,7 +2490,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,មិនអាចចុះឈ្មោះចូលរៀនច្រើនជាង {0} សិស្សសម្រាប់ក្រុមនិស្សិតនេះ។
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),សរុប (ដោយគ្មានពន្ធ)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,អ្នកដឹកនាំការរាប់
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,មានភាគហ៊ុន
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,មានភាគហ៊ុន
DocType: Manufacturing Settings,Capacity Planning For (Days),ផែនការការកសាងសមត្ថភាពសម្រាប់ (ថ្ងៃ)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,លទ្ធកម្ម
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,គ្មានមុខទំនិញដែលបានផ្លាស់ប្ដូរបរិមាណ និងតម្លៃ
@@ -2567,7 +2572,7 @@
DocType: Vehicle,Doors,ទ្វារ
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ការដំឡើង ERPNext ទាំងស្រុង!
DocType: Healthcare Settings,Collect Fee for Patient Registration,ប្រមូលកម្រៃសម្រាប់ការចុះឈ្មោះអ្នកជំងឺ
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,មិនអាចផ្លាស់ប្តូរគុណលក្ខណៈបន្ទាប់ពីការធ្វើប្រតិបត្តិការភាគហ៊ុន។ បង្កើតធាតុថ្មីនិងផ្ទេរភាគហ៊ុនទៅធាតុថ្មី
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,មិនអាចផ្លាស់ប្តូរគុណលក្ខណៈបន្ទាប់ពីការធ្វើប្រតិបត្តិការភាគហ៊ុន។ បង្កើតធាតុថ្មីនិងផ្ទេរភាគហ៊ុនទៅធាតុថ្មី
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,បែកគ្នាពន្ធ
DocType: Employee,Joining Details,ចូលរួមព័ត៌មានលំអិត
@@ -2595,7 +2600,7 @@
DocType: Lead,Next Contact By,ទំនាក់ទំនងបន្ទាប់ដោយ
DocType: Compensatory Leave Request,Compensatory Leave Request,សំណើសុំប្រាក់សំណង
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},បរិមាណដែលទាមទារសម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},ឃ្លាំង {0} មិនអាចត្រូវបានលុបជាបរិមាណមានសម្រាប់ធាតុ {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},ឃ្លាំង {0} មិនអាចត្រូវបានលុបជាបរិមាណមានសម្រាប់ធាតុ {1}
DocType: Blanket Order,Order Type,ប្រភេទលំដាប់
,Item-wise Sales Register,ធាតុប្រាជ្ញាលក់ចុះឈ្មោះ
DocType: Asset,Gross Purchase Amount,ចំនួនទឹកប្រាក់សរុបការទិញ
@@ -2623,14 +2628,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ចំពោះធាតុ {0}, បរិមាណត្រូវតែជាលេខអវិជ្ជមាន"
DocType: Naming Series,Set prefix for numbering series on your transactions,កំណត់បុព្វបទសម្រាប់លេខស៊េរីលើប្រតិបតិ្តការរបស់អ្នក
DocType: Employee Attendance Tool,Employees HTML,និយោជិករបស់ HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Bom លំនាំដើម ({0}) ត្រូវតែសកម្មសម្រាប់ធាតុនេះឬពុម្ពរបស់ខ្លួន
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Bom លំនាំដើម ({0}) ត្រូវតែសកម្មសម្រាប់ធាតុនេះឬពុម្ពរបស់ខ្លួន
DocType: Employee,Leave Encashed?,ទុកឱ្យ Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ឱកាសក្នុងវាលពីគឺចាំបាច់
DocType: Email Digest,Annual Expenses,ការចំណាយប្រចាំឆ្នាំ
DocType: Item,Variants,វ៉ារ្យ៉ង់
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ធ្វើឱ្យការទិញសណ្តាប់ធ្នាប់
DocType: SMS Center,Send To,បញ្ជូនទៅ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0}
DocType: Payment Reconciliation Payment,Allocated amount,ទឹកប្រាក់ដែលត្រៀមបម្រុងទុក
DocType: Sales Team,Contribution to Net Total,ការចូលរួមចំណែកក្នុងការសុទ្ធសរុប
DocType: Sales Invoice Item,Customer's Item Code,លេខកូតមុខទំនិញរបស់អតិថិជន
@@ -2653,9 +2658,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},លេខសៀរៀស្ទួនបានបញ្ចូលក្នុងមុខទំនិញ {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,បទដឹកនាំដោយប្រភពនាំមុខ។
DocType: Shipping Rule Condition,A condition for a Shipping Rule,លក្ខខណ្ឌមួយសម្រាប់វិធានការដឹកជញ្ជូនមួយ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,សូមបញ្ចូល
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,សូមបញ្ចូល
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,កំណត់ហេតុថែទាំ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,សូមកំណត់តម្រងដែលមានមូលដ្ឋានលើធាតុឬឃ្លាំង
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,សូមកំណត់តម្រងដែលមានមូលដ្ឋានលើធាតុឬឃ្លាំង
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ទំងន់សុទ្ធកញ្ចប់នេះ។ (គណនាដោយស្វ័យប្រវត្តិជាផលបូកនៃទម្ងន់សុទ្ធនៃធាតុ)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ធ្វើឱ្យក្រុមហ៊ុនចុះបញ្ជីក្លឹប Inter
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,ចំនួនបញ្ចុះតម្លៃមិនអាចលើសពី 100%
@@ -2664,7 +2669,7 @@
DocType: Sales Order,To Deliver and Bill,ដើម្បីផ្តល់និង Bill
DocType: Student Group,Instructors,គ្រូបង្វឹក
DocType: GL Entry,Credit Amount in Account Currency,ចំនួនឥណទានរូបិយប័ណ្ណគណនី
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Bom {0} ត្រូវតែត្រូវបានដាក់ជូន
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Bom {0} ត្រូវតែត្រូវបានដាក់ជូន
apps/erpnext/erpnext/config/accounts.py +504,Share Management,ការគ្រប់គ្រងចែករំលែក
DocType: Authorization Control,Authorization Control,ការត្រួតពិនិត្យសេចក្តីអនុញ្ញាត
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ជួរដេក # {0}: ឃ្លាំងគឺជាការចាំបាច់បានច្រានចោលការប្រឆាំងនឹងធាតុច្រានចោល {1}
@@ -2700,6 +2705,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ធាតុ {0} គឺមិនមែនជាធាតុសៀរៀល
DocType: Leave Type,Encashment,ការប៉ះទង្គិច
DocType: Delivery Settings,Delivery Settings,កំណត់ការដឹកជញ្ជូន
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ទាញយកទិន្នន័យ
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},ការអនុញ្ញាតអតិបរមាដែលបានអនុញ្ញាតនៅក្នុងប្រភេទនៃការចាកចេញ {0} គឺ {1}
DocType: SMS Center,Create Receiver List,បង្កើតបញ្ជីអ្នកទទួល
DocType: Vehicle,Wheels,កង់
@@ -2757,13 +2763,12 @@
DocType: Supplier,Supplier of Goods or Services.,ក្រុមហ៊ុនផ្គត់ផ្គង់ទំនិញឬសេវា។
DocType: Budget,Fiscal Year,ឆ្នាំសារពើពន្ធ
DocType: Asset Maintenance Log,Planned,គ្រោងទុក
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,មួយ {0} មានរវាង {1} និង {2} (
DocType: Vehicle Log,Fuel Price,តម្លៃប្រេងឥន្ធនៈ
DocType: Bank Guarantee,Margin Money,ប្រាក់រៀល
DocType: Budget,Budget,ថវិការ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,កំណត់បើក
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,ធាតុទ្រព្យសកម្មថេរត្រូវតែជាធាតុដែលមិនមែនជាភាគហ៊ុន។
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,ធាតុទ្រព្យសកម្មថេរត្រូវតែជាធាតុដែលមិនមែនជាភាគហ៊ុន។
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ថវិកាដែលមិនអាចត្រូវបានផ្ដល់ប្រឆាំងនឹង {0}, ដែលជាវាមិនមែនជាគណនីដែលមានប្រាក់ចំណូលឬការចំណាយ"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},ចំនួនលើកលែងអតិបរមាសម្រាប់ {0} គឺ {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,សម្រេចបាន
@@ -2832,12 +2837,13 @@
DocType: Inpatient Record,O Positive,O វិជ្ជមាន
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ការវិនិយោគ
DocType: Issue,Resolution Details,ពត៌មានលំអិតការដោះស្រាយ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ប្រភេទប្រតិបត្តិការ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,ប្រភេទប្រតិបត្តិការ
DocType: Item Quality Inspection Parameter,Acceptance Criteria,លក្ខណៈវិនិច្ឆ័យក្នុងការទទួលយក
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,សូមបញ្ចូលសំណើសម្ភារៈនៅក្នុងតារាងខាងលើ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,គ្មានការទូទាត់សងសម្រាប់ធាតុទិនានុប្បវត្តិទេ
DocType: Hub Tracked Item,Image List,បញ្ជីរូបភាព
DocType: Item Attribute,Attribute Name,ឈ្មោះគុណលក្ខណៈ
+DocType: Subscription,Generate Invoice At Beginning Of Period,បង្កើតវិក្កយបត្រនៅពេលចាប់ផ្តើម
DocType: BOM,Show In Website,បង្ហាញនៅក្នុងវេបសាយ
DocType: Loan Application,Total Payable Amount,ចំនួនទឹកប្រាក់ដែលត្រូវបង់សរុប
DocType: Task,Expected Time (in hours),ពេលវេលាដែលគេរំពឹងថា (គិតជាម៉ោង)
@@ -2910,7 +2916,7 @@
,Quotation Trends,សម្រង់និន្នាការ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ធាតុគ្រុបមិនបានរៀបរាប់នៅក្នុងមេធាតុសម្រាប់ធាតុ {0}
DocType: GoCardless Mandate,GoCardless Mandate,អាណត្តិ GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល
DocType: Shipping Rule,Shipping Amount,ចំនួនទឹកប្រាក់ការដឹកជញ្ជូន
DocType: Supplier Scorecard Period,Period Score,កំឡុងពេលកំណត់
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,បន្ថែមអតិថិជន
@@ -2951,7 +2957,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,កំរិតប្រតិបត្តិការតែមួយ
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,តម្លៃនេះត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅក្នុងបញ្ជីតម្លៃលក់លំនាំដើម។
DocType: Email Digest,New Expenses,ការចំណាយថ្មី
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,ចំនួន PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,ចំនួន PDC / LC
DocType: Shareholder,Shareholder,ម្ចាស់ហ៊ុន
DocType: Purchase Invoice,Additional Discount Amount,ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម
DocType: Cash Flow Mapper,Position,ទីតាំង
@@ -3034,7 +3040,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,ការដំឡើងកញ្ចប់ពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,ឈ្មោះផែនការវាយតម្លៃ
DocType: Work Order Operation,Work Order Operation,ប្រតិបត្តិការការងារ
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},ព្រមាន: វិញ្ញាបនបត្រ SSL មិនត្រឹមត្រូវលើឯកសារភ្ជាប់ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},ព្រមាន: វិញ្ញាបនបត្រ SSL មិនត្រឹមត្រូវលើឯកសារភ្ជាប់ {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",ការនាំមុខជួយឱ្យអ្នកទទួលអាជីវកម្មការបន្ថែមទំនាក់ទំនងរបស់អ្នកទាំងអស់និងច្រើនទៀតតម្រុយរបស់អ្នក
DocType: Work Order Operation,Actual Operation Time,ប្រតិបត្ដិការពេលវេលាពិតប្រាកដ
DocType: Authorization Rule,Applicable To (User),ដែលអាចអនុវត្តទៅ (អ្នកប្រើប្រាស់)
@@ -3089,7 +3095,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ធាតុវ៉ារ្យ៉ង់ធាតុ
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ជ្រើសក្រុមហ៊ុន ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ប្រសិនបើអ្នកទុកវាឱ្យទទេទាំងអស់ពិចារណាសម្រាប់នាយកដ្ឋាន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ធាតុ {0}: {1} qty ផលិត,"
DocType: Payroll Entry,Fortnightly,ពីរសប្តាហ៍
DocType: Currency Exchange,From Currency,ចាប់ពីរូបិយប័ណ្ណ
@@ -3138,7 +3144,7 @@
DocType: Account,Fixed Asset,ទ្រព្យសកម្មថេរ
DocType: Amazon MWS Settings,After Date,បន្ទាប់ពីកាលបរិច្ឆេទ
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,សារពើភ័ណ្ឌស៊េរី
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,{0} មិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុន Inter ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,{0} មិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុន Inter ។
,Department Analytics,នាយកដ្ឋានវិភាគ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,រកមិនឃើញអ៊ីមែលនៅក្នុងទំនាក់ទំនងលំនាំដើម
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,បង្កើតសម្ងាត់
@@ -3156,6 +3162,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,នាយកប្រតិបត្តិ
DocType: Purchase Invoice,With Payment of Tax,ជាមួយការទូទាត់ពន្ធ
DocType: Expense Claim Detail,Expense Claim Detail,ពត៌មានលំអិតពាក្យបណ្តឹងលើការចំណាយ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ចំនួនបីសម្រាប់ការផ្គត់ផ្គង់
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,សមតុល្យថ្មីនៅក្នុងរូបិយប័ណ្ណមូលដ្ឋាន
DocType: Location,Is Container,តើកុងតឺន័រ
@@ -3165,7 +3172,7 @@
DocType: Purchase Invoice Item,Weight UOM,ទំងន់ UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,បញ្ជីឈ្មោះម្ចាស់ហ៊ុនដែលមានលេខទូរស័ព្ទ
DocType: Salary Structure Employee,Salary Structure Employee,និយោជិតបានប្រាក់ខែរចនាសម្ព័ន្ធ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,បង្ហាញគុណលក្ខណៈវ៉ារ្យង់
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,បង្ហាញគុណលក្ខណៈវ៉ារ្យង់
DocType: Student,Blood Group,ក្រុមឈាម
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,គណនីច្រកទូទាត់នៅក្នុងគម្រោង {0} គឺខុសពីគណនីទូទាត់ប្រាក់នៅក្នុងការបង់ប្រាក់នេះ
DocType: Course,Course Name,ឈ្មោះវគ្គសិក្សាបាន
@@ -3189,11 +3196,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ការបញ្ជាក់ការទូទាត់
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,តម្លៃនេះនឹងមិនត្រូវបានបង្ហាញទេប្រសិនបើបញ្ជីតម្លៃគឺមិនត្រូវបានកំណត់
DocType: Stock Entry,Total Incoming Value,តម្លៃចូលសរុប
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ
DocType: Clinical Procedure,Inpatient Record,កំណត់ត្រាអ្នកជំងឺក្នុងមន្ទីរពេទ្យ
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ជួយរក្សាដាននៃពេលវេលាការចំណាយនិងវិក័យប័ត្រសំរាប់ការសកម្មភាពដែលបានធ្វើដោយក្រុមរបស់អ្នក
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,បញ្ជីតម្លៃទិញ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,កាលបរិច្ឆេទនៃប្រតិបត្តិការ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,កាលបរិច្ឆេទនៃប្រតិបត្តិការ
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,គំរូនៃអថេរពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់។
DocType: Job Offer Term,Offer Term,ផ្តល់ជូននូវរយៈពេល
DocType: Asset,Quality Manager,គ្រប់គ្រងគុណភាព
@@ -3214,7 +3221,7 @@
DocType: Cashier Closing,To Time,ទៅពេល
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) សម្រាប់ {0}
DocType: Authorization Rule,Approving Role (above authorized value),ការអនុម័តតួនាទី (ខាងលើតម្លៃដែលបានអនុញ្ញាត)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,ឥណទានទៅគណនីត្រូវតែជាគណនីទូទាត់មួយ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,ឥណទានទៅគណនីត្រូវតែជាគណនីទូទាត់មួយ
DocType: Loan,Total Amount Paid,ចំនួនទឹកប្រាក់សរុបបង់
DocType: Asset,Insurance End Date,ថ្ងៃផុតកំណត់ធានារ៉ាប់រង
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,សូមជ្រើសរើសការចូលរៀនរបស់និស្សិតដែលចាំបាច់សម្រាប់អ្នកដាក់ពាក្យសុំដែលបានបង់ថ្លៃសិក្សា
@@ -3256,6 +3263,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,គ្មានសៀរៀល {0} មិនបានរកឃើញ
DocType: Fee Schedule Program,Fee Schedule Program,កម្មវិធីកាលវិភាគថ្លៃ
DocType: Fee Schedule Program,Student Batch,បាច់សិស្ស
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីបោះបង់ឯកសារនេះ"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ធ្វើឱ្យសិស្ស
DocType: Supplier Scorecard Scoring Standing,Min Grade,ថ្នាក់ក្រោម
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ប្រភេទសេវាសុខភាព
@@ -3318,14 +3327,14 @@
DocType: Normal Test Items,Require Result Value,ទាមទារតម្លៃលទ្ធផល
DocType: Item,Show a slideshow at the top of the page,បង្ហាញតែការបញ្ចាំងស្លាយមួយនៅផ្នែកខាងលើនៃទំព័រនេះ
DocType: Tax Withholding Rate,Tax Withholding Rate,អត្រាប្រាក់បំណាច់ពន្ធ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ហាងលក់
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,ហាងលក់
DocType: Project Type,Projects Manager,ការគ្រប់គ្រងគម្រោង
DocType: Serial No,Delivery Time,ម៉ោងដឹកជញ្ជូន
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Ageing ដោយផ្អែកលើការ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,ការណាត់ជួបត្រូវបានលុបចោល
DocType: Item,End of Life,ចុងបញ្ចប់នៃជីវិត
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ការធ្វើដំណើរ
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,ការធ្វើដំណើរ
DocType: Student Report Generation Tool,Include All Assessment Group,រួមបញ្ចូលទាំងក្រុមវាយតំលៃទាំងអស់
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,គ្មានប្រាក់ខែរចនាសម្ព័ន្ធសកម្មឬបានរកឃើញសម្រាប់បុគ្គលិកលំនាំដើម {0} សម្រាប់កាលបរិច្ឆេទដែលបានផ្ដល់ឱ្យ
DocType: Leave Block List,Allow Users,អនុញ្ញាតឱ្យអ្នកប្រើ
@@ -3344,8 +3353,8 @@
DocType: Travel Request,Any other details,ព័ត៌មានលម្អិតផ្សេងទៀត
DocType: Water Analysis,Origin,ប្រភពដើម
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ឯកសារនេះលើសកំណត់ដោយ {0} {1} សម្រាប់ធាតុ {4} ។ តើអ្នកបង្កើត {3} ផ្សេងទៀតប្រឆាំងនឹង {2} ដូចគ្នាដែរឬទេ?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ
DocType: Purchase Invoice,Price List Currency,បញ្ជីតម្លៃរូបិយប័ណ្ណ
DocType: Naming Series,User must always select,អ្នកប្រើដែលត្រូវតែជ្រើសតែងតែ
DocType: Stock Settings,Allow Negative Stock,អនុញ្ញាតឱ្យមានស្តុកអវិជ្ជមាន
@@ -3441,7 +3450,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,សូមប្រាកដថាអ្នកពិតជាចង់លុបប្រតិបតិ្តការទាំងអស់សម្រាប់ក្រុមហ៊ុននេះ។ ទិន្នន័យមេរបស់អ្នកនឹងនៅតែជាវាគឺជា។ សកម្មភាពនេះមិនអាចមិនធ្វើវិញ។
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,លទ្ធផលនៃការស្វែងរក
DocType: Room,Room Number,លេខបន្ទប់
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},សេចក្ដីយោងមិនត្រឹមត្រូវ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},សេចក្ដីយោងមិនត្រឹមត្រូវ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) មិនអាចច្រើនជាងការគ្រោងទុក quanitity ({2}) នៅក្នុងផលិតកម្មលំដាប់ {3}
DocType: Shipping Rule,Shipping Rule Label,វិធានការដឹកជញ្ជូនស្លាក
DocType: Journal Entry Account,Payroll Entry,ការចូលប្រាក់បៀវត្សរ៍
@@ -3449,8 +3458,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,បង្កើតគំរូពន្ធ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,វេទិកាអ្នកប្រើ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែអវិជ្ជមាន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែអវិជ្ជមាន
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។"
DocType: Contract,Fulfilment Status,ស្ថានភាពបំពេញ
DocType: Lab Test Sample,Lab Test Sample,គំរូតេស្តមន្ទីរពិសោធន៍
DocType: Item Variant Settings,Allow Rename Attribute Value,អនុញ្ញាតឱ្យប្តូរឈ្មោះគុណលក្ខណៈគុណលក្ខណៈ
@@ -3541,13 +3550,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ការផ្ទេរបុគ្គលិកមិនអាចបញ្ជូនបានទេមុនពេលផ្ទេរ
DocType: Certification Application,USD,ដុល្លារអាមេរិក
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ធ្វើឱ្យមានការវិក័យប័ត្រ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,សមតុល្យនៅសល់
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,សមតុល្យនៅសល់
DocType: Selling Settings,Auto close Opportunity after 15 days,ដោយស្វ័យប្រវត្តិបន្ទាប់ពីឱកាសយ៉ាងជិតស្និទ្ធ 15 ថ្ងៃ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ការបញ្ជាទិញមិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} ដោយសារតែពិន្ទុពិន្ទុនៃ {1} ។
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,លេខកូដ {0} មិនមែនជាកូដ {1} ត្រឹមត្រូវទេ
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,លេខកូដ {0} មិនមែនជាកូដ {1} ត្រឹមត្រូវទេ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,ឆ្នាំបញ្ចប់
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot / នាំមុខ%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,កិច្ចសន្យាដែលកាលបរិច្ឆេទបញ្ចប់ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,កិច្ចសន្យាដែលកាលបរិច្ឆេទបញ្ចប់ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
DocType: Driver,Driver,កម្មវិធីបញ្ជា
DocType: Vital Signs,Nutrition Values,តម្លៃអាហារូបត្ថម្ភ
DocType: Lab Test Template,Is billable,គឺអាចចេញវិក្កយបត្របាន
@@ -3558,7 +3567,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,នេះត្រូវបានគេហទំព័រជាឧទាហរណ៍មួយបង្កើតដោយស្វ័យប្រវត្តិពី ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,ជួរ Ageing 1
DocType: Shopify Settings,Enable Shopify,បើកដំណើរការ Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,ចំនួនទឹកប្រាក់ជាមុនមិនអាចច្រើនជាងចំនួនសរុបដែលបានទាមទារ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,ចំនួនទឹកប្រាក់ជាមុនមិនអាចច្រើនជាងចំនួនសរុបដែលបានទាមទារ
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3588,7 +3597,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,កាលបរិច្ឆេទឯកសារ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},កំណត់ត្រាថ្លៃសេវាបានបង្កើត - {0}
DocType: Asset Category Account,Asset Category Account,គណនីទ្រព្យសកម្មប្រភេទ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ជ្រើសគុណលក្ខណៈគុណលក្ខណៈ
DocType: Purchase Invoice,Reason For Issuing document,ហេតុផលសម្រាប់ការចេញឯកសារ
@@ -3601,6 +3610,7 @@
DocType: Global Defaults,Hide Currency Symbol,រូបិយប័ណ្ណនិមិត្តសញ្ញាលាក់
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ឱកាសលក់តាមប្រភព
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ព័ត៌មានម្ចាស់ជំនួយ។
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ឧធនាគារសាច់ប្រាក់, កាតឥណទាន"
DocType: Job Applicant,Source Name,ឈ្មោះប្រភព
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",ការរក្សាសម្ពាធឈាមធម្មតាក្នុងមនុស្សពេញវ័យគឺប្រហែល 120 មីលីលីត្រស៊ីស្ត្រូកនិង 80 ម។ ម។ ឌីស្យុងអក្សរកាត់ "120/80 មមអេហជី"
@@ -3653,7 +3663,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,ទុកសេចក្តីជូនដំណឹង
DocType: Buying Settings,Default Buying Price List,តារាងតម្លៃទិញលំនាំដើម & ‧;
DocType: Payroll Entry,Salary Slip Based on Timesheet,ប័ណ្ណប្រាក់ខែដោយផ្អែកលើ Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,អត្រាការទិញ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,អត្រាការទិញ
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},ជួរដេក {0}: បញ្ចូលទីតាំងសម្រាប់ធាតុទ្រព្យសម្បត្តិ {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-yYYYY.-
DocType: Company,About the Company,អំពីក្រុមហ៊ុន
@@ -3748,7 +3758,7 @@
DocType: Stock Entry Detail,Subcontracted Item,ធាតុបន្តកិច្ចសន្យា
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},សិស្ស {0} មិនមែនជារបស់ក្រុម {1}
DocType: Budget,Cost Center,មជ្ឈមណ្ឌលការចំណាយ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,# កាតមានទឹកប្រាក់
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,# កាតមានទឹកប្រាក់
DocType: Notification Control,Purchase Order Message,ទិញសារលំដាប់
DocType: Tax Rule,Shipping Country,ការដឹកជញ្ជូនក្នុងប្រទេស
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,លាក់លេខសម្គាល់របស់អតិថិជនពន្ធពីការលក់
@@ -3767,7 +3777,7 @@
DocType: Subscription,Cancel At End Of Period,បោះបង់នៅចុងបញ្ចប់នៃរយៈពេល
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,អចលនទ្រព្យបានបន្ថែមរួចហើយ
DocType: Item Supplier,Item Supplier,ផ្គត់ផ្គង់ធាតុ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,គ្មានមុខទំនិញដែលបានជ្រើសរើសសម្រាប់ផ្ទេរ
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,អាសយដ្ឋានទាំងអស់។
@@ -3778,7 +3788,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ការកើនឡើង / ខាតបោះចោលទ្រព្យសកម្ម
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",មានតែអ្នកដាក់ពាក្យសុំសិស្សដែលមានស្ថានភាព "បានអនុម័ត" នឹងត្រូវបានជ្រើសរើសនៅក្នុងតារាងខាងក្រោម។
DocType: Tax Withholding Category,Rates,អត្រា
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,លេខគណនីសម្រាប់គណនី {0} មិនមានទេ។ <br> សូមរៀបចំតារាងគណនីរបស់អ្នកឱ្យបានត្រឹមត្រូវ។
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,លេខគណនីសម្រាប់គណនី {0} មិនមានទេ។ <br> សូមរៀបចំតារាងគណនីរបស់អ្នកឱ្យបានត្រឹមត្រូវ។
DocType: Task,Depends on Tasks,អាស្រ័យលើភារកិច្ច
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,គ្រប់គ្រងក្រុមផ្ទាល់ខ្លួនដើមឈើ។
DocType: Normal Test Items,Result Value,តម្លៃលទ្ធផល
@@ -3953,6 +3963,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,សរុបរបស់គម្រោង Qty
DocType: Monthly Distribution,Distribution Name,ឈ្មោះចែកចាយ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,រួមបញ្ចូល UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",អត្រាវាយតម្លៃមិនត្រូវបានរកឃើញសម្រាប់ធាតុ {0} ដែលត្រូវបានតម្រូវឱ្យធ្វើធាតុគណនេយ្យសម្រាប់ {1} {2} ។ ប្រសិនបើធាតុត្រូវបានធ្វើជាធាតុអត្រាតម្លៃសូន្យនៅក្នុង {1} សូមនិយាយថានៅក្នុងតារាងធាតុ {1} ។ បើមិនដូច្នោះទេសូមបង្កើតការជួញដូរភាគហ៊ុនមកដល់សម្រាប់ធាតុឬនិយាយពីអត្រាវាយតម្លៃនៅក្នុងកំណត់ត្រាធាតុហើយបន្ទាប់មកព្យាយាមផ្ញើ / បោះបង់ធាតុនេះ។
DocType: Course,Course Code,ក្រមការពិតណាស់
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},ពិនិត្យគុណភាពបានទាមទារសម្រាប់ធាតុ {0}
@@ -3974,13 +3985,13 @@
DocType: Purchase Invoice,Deemed Export,ចាត់ទុកថានាំចេញ
DocType: Stock Entry,Material Transfer for Manufacture,ផ្ទេរសម្រាប់ការផលិតសម្ភារៈ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ភាគរយបញ្ចុះតម្លៃអាចត្រូវបានអនុវត្តទាំងការប្រឆាំងនឹងតារាងតម្លៃមួយឬសម្រាប់តារាងតម្លៃទាំងអស់។
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,ប្រត្តិប័ត្រការគណនេយ្យសំរាប់ស្តុក
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,ប្រត្តិប័ត្រការគណនេយ្យសំរាប់ស្តុក
DocType: Lab Test,LabTest Approver,អ្នកអនុម័ត LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,អ្នកបានវាយតម្លែរួចទៅហើយសម្រាប់លក្ខណៈវិនិច្ឆ័យវាយតម្លៃនេះ {} ។
DocType: Vehicle Service,Engine Oil,ប្រេងម៉ាស៊ីន
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},កិច្ចការការងារបានបង្កើត: {0}
DocType: Sales Invoice,Sales Team1,Team1 ការលក់
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ធាតុ {0} មិនមាន
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,ធាតុ {0} មិនមាន
DocType: Sales Invoice,Customer Address,អាសយដ្ឋានអតិថិជន
DocType: Loan,Loan Details,សេចក្ដីលម្អិតប្រាក់កម្ចី
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,បានបរាជ័យក្នុងការរៀបចំការប្រកួតរបស់ក្រុមហ៊ុន
@@ -4022,7 +4033,7 @@
DocType: Volunteer,Volunteer,អ្នកស្ម័គ្រចិត្ត
DocType: Buying Settings,Subcontract,របបម៉ៅការ
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,សូមបញ្ចូល {0} ដំបូង
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,ការឆ្លើយតបពីគ្មាន
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,ការឆ្លើយតបពីគ្មាន
DocType: Work Order Operation,Actual End Time,ជាក់ស្តែងពេលវេលាបញ្ចប់
DocType: Item,Manufacturer Part Number,ក្រុមហ៊ុនផលិតផ្នែកមួយចំនួន
DocType: Taxable Salary Slab,Taxable Salary Slab,ប្រាក់ខែដែលជាប់ពន្ធ
@@ -4074,7 +4085,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,គ្រប់គ្រងការលក់ដៃគូ។
DocType: Quality Inspection,Inspection Type,ប្រភេទអធិការកិច្ច
DocType: Fee Validity,Visited yet,បានទៅទស្សនានៅឡើយ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាក្រុម។
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាក្រុម។
DocType: Assessment Result Tool,Result HTML,លទ្ធផលរបស់ HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,តើគួរធ្វើបច្ចុប្បន្នភាពគម្រោងនិងក្រុមហ៊ុនដោយផ្អែកលើប្រតិបត្ដិការលក់ជាញឹកញាប់។
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ផុតកំណត់នៅថ្ងៃទី
@@ -4110,7 +4121,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ចំពោះភាពងាយស្រួលនៃអតិថិជន, កូដទាំងនេះអាចត្រូវបានប្រើនៅក្នុងទ្រង់ទ្រាយបោះពុម្ពដូចជាការវិកិយប័ត្រនិងដឹកជញ្ជូនចំណាំ"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ឈ្មោះ Suplier
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,មិនអាចរកបានព័ត៌មានសម្រាប់ {0} ។
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,បើកធាតុទិនានុប្បវត្តិ
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,បើកធាតុទិនានុប្បវត្តិ
DocType: Contract,Fulfilment Terms,លក្ខខណ្ឌបំពេញ
DocType: Sales Invoice,Time Sheet List,បញ្ជីសន្លឹកពេលវេលា
DocType: Employee,You can enter any date manually,អ្នកអាចបញ្ចូលកាលបរិច្ឆេទណាមួយដោយដៃ
@@ -4145,7 +4156,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,អង្គការរបស់អ្នក
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",សូមរំលងការចាត់ចែងឱ្យបុគ្គលិកដូចខាងក្រោមដោយទុកកំណត់ត្រាបែងចែករួចហើយប្រឆាំងនឹងពួកគេ។ {0}
DocType: Fee Component,Fees Category,ថ្លៃសេវាប្រភេទ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,សូមបញ្ចូលកាលបរិច្ឆេទបន្ថយ។
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,សូមបញ្ចូលកាលបរិច្ឆេទបន្ថយ។
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
DocType: Travel Request,"Details of Sponsor (Name, Location)","ព័ត៌មានលំអិតអំពីអ្នកឧបត្ថម្ភ (ឈ្មោះ, ទីកន្លែង)"
DocType: Supplier Scorecard,Notify Employee,ជូនដំណឹងដល់និយោជិក
@@ -4197,6 +4208,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,សូមជ្រើសបាច់មួយ
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,ពាក្យបណ្តឹងធ្វើដំណើរនិងចំណាយ
DocType: Sales Invoice,Redemption Cost Center,មជ្ឈមណ្ឌលការចំណាយប្រោសលោះ
+DocType: QuickBooks Migrator,Scope,វិសាលភាព
DocType: Assessment Group,Assessment Group Name,ឈ្មោះការវាយតម្លៃជាក្រុម
DocType: Manufacturing Settings,Material Transferred for Manufacture,សម្ភារៈផ្ទេរសម្រាប់ការផលិត
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,បន្ថែមទៅព័ត៌មានលម្អិត
@@ -4214,6 +4226,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,ចូលរយៈពេលបិទ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,ជ្រើសរើសនាយកដ្ឋាន ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,ជាមួយនឹងការប្រតិបត្តិការនៃមជ្ឈមណ្ឌលការចំណាយដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាក្រុម
+DocType: QuickBooks Migrator,Authorization URL,URL ផ្ទៀងផ្ទាត់
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},ចំនួនទឹកប្រាក់ {0} {1} {2} {3}
DocType: Account,Depreciation,រំលស់
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,ចំនួនភាគហ៊ុននិងលេខភាគហ៊ុនមិនសមស្រប
@@ -4242,7 +4255,7 @@
DocType: Bank Account,Address and Contact,អាស័យដ្ឋាននិងទំនាក់ទំនង
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,តើមានគណនីទូទាត់
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការទទួលទិញ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការទទួលទិញ {0}
DocType: Support Settings,Auto close Issue after 7 days,ដោយស្វ័យប្រវត្តិបន្ទាប់ពីបញ្ហានៅជិត 7 ថ្ងៃ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ទុកឱ្យមិនអាចត្រូវបានបម្រុងទុកមុន {0}, ដែលជាតុល្យភាពការឈប់សម្រាកបានជាទំនិញ-បានបញ្ជូនបន្តនៅក្នុងកំណត់ត្រាការបែងចែកការឈប់សម្រាកនាពេលអនាគតរួចទៅហើយ {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ចំណាំ: ដោយសារតែ / សេចក្តីយោងកាលបរិច្ឆេទលើសពីអនុញ្ញាតឱ្យថ្ងៃឥណទានរបស់អតិថិជនដោយ {0} ថ្ងៃ (s)
@@ -4260,7 +4273,7 @@
,Qty to Deliver,qty ដើម្បីដឹកជញ្ជូន
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ក្រុមហ៊ុន Amazon នឹងធ្វើសមកាលកម្មទិន្នន័យដែលបានធ្វើបច្ចុប្បន្នភាពបន្ទាប់ពីកាលបរិច្ឆេទនេះ
,Stock Analytics,ភាគហ៊ុនវិភាគ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ប្រតិបត្តិការមិនអាចត្រូវបានទុកឱ្យនៅទទេ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ប្រតិបត្តិការមិនអាចត្រូវបានទុកឱ្យនៅទទេ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,តេស្តបន្ទប់ពិសោធន៍
DocType: Maintenance Visit Purpose,Against Document Detail No,ពត៌មានលំអិតរបស់ឯកសារគ្មានការប្រឆាំងនឹងការ
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ការលុបមិនត្រូវបានអនុញ្ញាតសម្រាប់ប្រទេស {0}
@@ -4352,7 +4365,7 @@
DocType: Asset,Fully Depreciated,ធ្លាក់ថ្លៃយ៉ាងពេញលេញ
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,គម្រោង Qty ផ្សារភាគហ៊ុន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,វត្តមានដែលបានសម្គាល់ជា HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",ដកស្រង់សំណើដេញថ្លៃដែលអ្នកបានផ្ញើទៅឱ្យអតិថិជនរបស់អ្នក
DocType: Sales Invoice,Customer's Purchase Order,ទិញលំដាប់របស់អតិថិជន
@@ -4382,10 +4395,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,បញ្ចុះតម្លៃ (%) នៅលើអត្រាតារាងតម្លៃជាមួយរឹម
DocType: Healthcare Service Unit Type,Rate / UOM,អត្រា / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ឃ្លាំងទាំងអស់
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។
DocType: Travel Itinerary,Rented Car,ជួលរថយន្ត
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,អំពីក្រុមហ៊ុនរបស់អ្នក
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
DocType: Donor,Donor,ម្ចាស់ជំនួយ
DocType: Global Defaults,Disable In Words,បិទនៅក្នុងពាក្យ
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,ក្រមធាតុគឺជាចាំបាច់ដោយសារតែធាតុបង់លេខដោយស្វ័យប្រវត្តិគឺមិន
@@ -4444,7 +4457,7 @@
DocType: C-Form,II,ទី II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,អត្រាដែលតារាងតំលៃរូបិយប័ណ្ណត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់អតិថិជន
DocType: Purchase Invoice Item,Net Amount (Company Currency),ចំនួនទឹកប្រាក់សុទ្ធ (ក្រុមហ៊ុនរូបិយវត្ថុ)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,ចំនួនទឹកប្រាក់សរុបជាមុនមិនអាចច្រើនជាងចំនួនសរុបដែលបានអនុញ្ញាត
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,ចំនួនទឹកប្រាក់សរុបជាមុនមិនអាចច្រើនជាងចំនួនសរុបដែលបានអនុញ្ញាត
DocType: Salary Slip,Hour Rate,ហួរអត្រា
DocType: Stock Settings,Item Naming By,ធាតុដាក់ឈ្មោះតាម
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},មួយទៀតការចូលបិទរយៈពេល {0} ត្រូវបានធ្វើឡើងបន្ទាប់ពី {1}
@@ -4511,13 +4524,13 @@
DocType: Inpatient Record,A Negative,អវិជ្ជមាន
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,គ្មានអ្វីច្រើនជាងនេះដើម្បីបង្ហាញ។
DocType: Lead,From Customer,ពីអតិថិជន
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,ការហៅទូរស័ព្ទ
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,ការហៅទូរស័ព្ទ
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,ផលិតផល
DocType: Employee Tax Exemption Declaration,Declarations,សេចក្តីប្រកាស
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ជំនាន់
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,កំណត់ថ្លៃកម្រៃ
DocType: Purchase Order Item Supplied,Stock UOM,ភាគហ៊ុន UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ទិញលំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,ទិញលំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
DocType: Account,Expenses Included In Asset Valuation,ចំណាយរួមបញ្ចូលក្នុងតម្លៃទ្រព្យសកម្ម
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),កន្លែងយោងធម្មតាសម្រាប់មនុស្សពេញវ័យគឺ 16-20 ដកដង្ហើម / នាទី (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,លេខពន្ធ
@@ -4540,7 +4553,7 @@
DocType: Education Settings,Current Academic Term,រយៈពេលសិក្សាបច្ចុប្បន្ន
DocType: Education Settings,Current Academic Term,រយៈពេលសិក្សាបច្ចុប្បន្ន
DocType: Sales Order,Not Billed,មិនបានផ្សព្វផ្សាយ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,ឃ្លាំងទាំងពីរត្រូវតែជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុនដូចគ្នា
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,ឃ្លាំងទាំងពីរត្រូវតែជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុនដូចគ្នា
DocType: Employee Grade,Default Leave Policy,ចាកចេញពីគោលការណ៍
DocType: Shopify Settings,Shop URL,ហាង URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,គ្មានទំនាក់ទំនងបានបន្ថែមនៅឡើយទេ។
@@ -4581,6 +4594,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,បច្ចុប្បន្នពុំមានស្តុកនៅក្នុងឃ្លាំងណាមួយឡើយ
,Payment Period Based On Invoice Date,អំឡុងពេលបង់ប្រាក់ដែលមានមូលដ្ឋានលើវិក័យប័ត្រកាលបរិច្ឆេទ
DocType: Sample Collection,No. of print,ចំនួននៃការបោះពុម្ព
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,រំលឹកខួបកំណើត
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ធាតុបន្ទប់សណ្ឋាគារធាតុ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},បាត់ខ្លួនរូបិយប័ណ្ណប្តូរប្រាក់អត្រាការប្រាក់សម្រាប់ {0}
DocType: Employee Health Insurance,Health Insurance Name,ឈ្មោះធានារ៉ាប់រងសុខភាព
@@ -4604,7 +4618,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,ប្តូរប្រវត្តិរូប POS
DocType: Bank Reconciliation Detail,Clearance Date,កាលបរិច្ឆេទបោសសំអាត
DocType: Delivery Settings,Dispatch Notification Template,ជូនដំណឹងអំពីការចេញផ្សាយ
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",មានទ្រព្យសម្បត្តិរួចហើយប្រឆាំងនឹងធាតុ {0} អ្នកមិនអាចផ្លាស់ប្តូរមានស៊េរីគ្មាន
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",មានទ្រព្យសម្បត្តិរួចហើយប្រឆាំងនឹងធាតុ {0} អ្នកមិនអាចផ្លាស់ប្តូរមានស៊េរីគ្មាន
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,របាយការណ៍វាយតម្ល្រ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ទទួលបានបុគ្គលិក
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,ចំនួនទឹកប្រាក់ការទិញសរុបគឺជាការចាំបាច់
@@ -4612,7 +4626,7 @@
DocType: Lead,Address Desc,អាសយដ្ឋាន DESC
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,គណបក្សជាការចាំបាច់
DocType: Topic,Topic Name,ប្រធានបទឈ្មោះ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ទុកសេចក្តីជូនដំណឹងអនុម័តនៅក្នុងការកំណត់ធនធានមនុស្ស។
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ទុកសេចក្តីជូនដំណឹងអនុម័តនៅក្នុងការកំណត់ធនធានមនុស្ស។
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,យ៉ាងហោចណាស់មួយនៃការលក់ឬទិញត្រូវតែត្រូវបានជ្រើស & ‧;
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,ជ្រើសរើសនិយោជិកដើម្បីទទួលបានបុគ្គលិក។
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,សូមជ្រើសរើសកាលបរិច្ឆេទដែលត្រឹមត្រូវ
@@ -4646,6 +4660,7 @@
DocType: Stock Entry,Customer or Supplier Details,សេចក្ដីលម្អិតអតិថិជនឬផ្គត់ផ្គង់
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY -YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,តម្លៃទ្រព្យសកម្មបច្ចុប្បន្ន
+DocType: QuickBooks Migrator,Quickbooks Company ID,លេខសម្គាល់ក្រុមហ៊ុន QuickBook
DocType: Travel Request,Travel Funding,ការធ្វើដំណើរថវិកា
DocType: Loan Application,Required by Date,ទាមទារដោយកាលបរិច្ឆេទ
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,តំណទៅទីតាំងទាំងអស់ដែលដំណាំកំពុងកើនឡើង
@@ -4661,7 +4676,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Bom បច្ចុប្បន្ននិងថ្មី Bom មិនអាចជាដូចគ្នា
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,លេខសម្គាល់ប័ណ្ណប្រាក់ខែ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,វ៉ារ្យ៉ង់ច្រើន
DocType: Sales Invoice,Against Income Account,ប្រឆាំងនឹងគណនីចំណូល
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ផ្តល់
@@ -4713,7 +4728,7 @@
DocType: Expense Claim,Total Sanctioned Amount,ចំនួនទឹកប្រាក់ដែលបានអនុញ្ញាតសរុប
,Purchase Analytics,វិភាគទិញ
DocType: Sales Invoice Item,Delivery Note Item,កំណត់សម្គាល់មុខទំនិញដឹកជញ្ជូន
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,បាត់វិក័យប័ត្របច្ចុប្បន្ន {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,បាត់វិក័យប័ត្របច្ចុប្បន្ន {0}
DocType: Asset Maintenance Log,Task,ភារកិច្ច
DocType: Purchase Taxes and Charges,Reference Row #,សេចក្តីយោងជួរដេក #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ចំនួនបាច់គឺចាំបាច់សម្រាប់ធាតុ {0}
@@ -4742,7 +4757,7 @@
DocType: Lab Test Template,Standard Selling Rate,អត្រាស្តង់ដាលក់
DocType: Account,Rate at which this tax is applied,អត្រាដែលពន្ធនេះត្រូវបានអនុវត្ត
DocType: Cash Flow Mapper,Section Name,ឈ្មោះផ្នែក
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,រៀបចំ Qty
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,រៀបចំ Qty
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},រំលស់ជួរដេក {0}: តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតដែលមានប្រយោជន៍ត្រូវតែធំជាងឬស្មើ {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,ការងារបច្ចុប្បន្ន
DocType: Company,Stock Adjustment Account,គណនីកែតម្រូវភាគហ៊ុន
@@ -4794,6 +4809,7 @@
DocType: Purchase Order,Order Confirmation Date,កាលបរិច្ឆេទបញ្ជាក់ការបញ្ជាទិញ
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ធ្វើឱ្យការថែទាំទស្សនកិច្ច
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ថ្ងៃខែឆ្នាំនិងកាលបរិច្ឆេទបញ្ចប់ត្រូវបានជាន់គ្នាជាមួយប័ណ្ណការងារ <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,ព័ត៌មានលំអិតនៃការផ្ទេរបុគ្គលិក
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,សូមទាក់ទងទៅអ្នកប្រើដែលមានការលក់កម្មវិធីគ្រប់គ្រងអនុបណ្ឌិតតួនាទី {0}
DocType: Company,Default Cash Account,គណនីសាច់ប្រាក់លំនាំដើម
@@ -4805,7 +4821,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ទៅកាន់អ្នកប្រើប្រាស់
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួនទឹកប្រាក់ដែលបង់ + + បិទសរសេរចំនួនទឹកប្រាក់ដែលមិនអាចត្រូវបានធំជាងសម្ពោធសរុប
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} គឺមិនមែនជាលេខបាច់ត្រឹមត្រូវសម្រាប់ធាតុ {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},ចំណាំ: មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},ចំណាំ: មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN មិនត្រឹមត្រូវឬបញ្ចូលរដ្ឋសភាសម្រាប់មិនបានចុះឈ្មោះ
DocType: Training Event,Seminar,សិក្ខាសាលា
DocType: Program Enrollment Fee,Program Enrollment Fee,ថ្លៃសេវាកម្មវិធីការចុះឈ្មោះ
@@ -4822,7 +4838,7 @@
DocType: Fee Schedule,Fee Schedule,តារាងកម្រៃសេវា
DocType: Company,Create Chart Of Accounts Based On,បង្កើតគំនូសតាងរបស់គណនីមូលដ្ឋាននៅលើ
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,មិនអាចបម្លែងវាទៅជាក្រុម។ កិច្ចការកុមារមាន។
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,ថ្ងៃខែឆ្នាំកំណើតមិនអាចមានចំនួនច្រើនជាងពេលបច្ចុប្បន្ននេះ។
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,ថ្ងៃខែឆ្នាំកំណើតមិនអាចមានចំនួនច្រើនជាងពេលបច្ចុប្បន្ននេះ។
,Stock Ageing,ភាគហ៊ុន Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding",ឧបត្ថម្ភផ្នែកខ្លះទាមទារឱ្យមានការឧបត្ថម្ភមួយផ្នែក
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},សិស្ស {0} មានការប្រឆាំងនឹងអ្នកសុំសិស្ស {1}
@@ -4869,7 +4885,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,មុនពេលការផ្សះផ្សាជាតិ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ដើម្បី {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ពន្ធនិងការចោទប្រកាន់បន្ថែម (ក្រុមហ៊ុនរូបិយវត្ថុ)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ជួរដេកពន្ធធាតុ {0} ត្រូវតែមានគណនីនៃប្រភេទពន្ធឬប្រាក់ចំណូលឬការចំណាយឬបន្ទុក
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ជួរដេកពន្ធធាតុ {0} ត្រូវតែមានគណនីនៃប្រភេទពន្ធឬប្រាក់ចំណូលឬការចំណាយឬបន្ទុក
DocType: Sales Order,Partly Billed,ផ្សព្វផ្សាយមួយផ្នែក
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ធាតុ {0} ត្រូវតែជាទ្រព្យសកម្មមួយដែលមានកាលកំណត់ធាតុ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4925,7 +4941,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,សេចក្តីយោងមិនមានជាការចាំបាច់បំផុតប្រសិនបើអ្នកបានបញ្ចូលសេចក្តីយោងកាលបរិច្ឆេទ
DocType: Bank Reconciliation Detail,Payment Document,ឯកសារការទូទាត់
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,កំហុសក្នុងការវាយតម្លៃរូបមន្តលក្ខណៈវិនិច្ឆ័យ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,កាលបរិច្ឆេទនៃការចូលរួមត្រូវតែធំជាងថ្ងៃខែឆ្នាំកំណើត
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,កាលបរិច្ឆេទនៃការចូលរួមត្រូវតែធំជាងថ្ងៃខែឆ្នាំកំណើត
DocType: Subscription,Plans,ផែនការ
DocType: Salary Slip,Salary Structure,រចនាសម្ព័ន្ធប្រាក់បៀវត្ស
DocType: Account,Bank,ធនាគារ
@@ -4936,7 +4952,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ចំណាំការដឹកជញ្ជូន {0} បានអាប់ដេត
DocType: Employee,Offer Date,ការផ្តល់ជូនកាលបរិច្ឆេទ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,សម្រង់ពាក្យ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,អ្នកគឺជាអ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញរហូតដល់អ្នកមានបណ្តាញ។
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,ជំនួយ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,គ្មានក្រុមនិស្សិតបានបង្កើត។
@@ -4954,7 +4969,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,សេចក្តីប្រកាសលើកលែងការលើកលែងពន្ធ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ទឹកដីទាំងអស់
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,សូមកំណត់គោលនយោបាយទុកសម្រាប់បុគ្គលិក {0} នៅក្នុងកំណត់ត្រានិយោជិក / ថ្នាក់
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,លំដាប់ទទេមិនត្រឹមត្រូវសម្រាប់អតិថិជនដែលបានជ្រើសនិងធាតុ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,លំដាប់ទទេមិនត្រឹមត្រូវសម្រាប់អតិថិជនដែលបានជ្រើសនិងធាតុ
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,បន្ថែមភារកិច្ចច្រើន
DocType: Purchase Invoice,Items,មុខទំនិញ
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,កាលបរិច្ឆេទបញ្ចប់មិនអាចនៅមុនថ្ងៃចាប់ផ្ដើមឡើយ។
@@ -4962,12 +4977,13 @@
DocType: Fiscal Year,Year Name,ឈ្មោះចូលឆ្នាំ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,មានថ្ងៃឈប់សម្រាកច្រើនជាងថ្ងៃធ្វើការខែនេះ។
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ធាតុបន្ទាប់ {0} មិនត្រូវបានសម្គាល់ជា {1} ធាតុទេ។ អ្នកអាចបើកពួកវាជាធាតុ {1} ពីវត្ថុធាតុរបស់វា
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,ផលិតផលធាតុកញ្ចប់
DocType: Sales Partner,Sales Partner Name,ឈ្មោះដៃគូការលក់
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,សំណើរពីតំលៃ
DocType: Payment Reconciliation,Maximum Invoice Amount,ចំនួនវិក័យប័ត្រអតិបរមា
DocType: Normal Test Items,Normal Test Items,ធាតុសាកល្បងធម្មតា
+DocType: QuickBooks Migrator,Company Settings,ការកំណត់ក្រុមហ៊ុន
DocType: Additional Salary,Overwrite Salary Structure Amount,សរសេរជាន់លើរចនាសម្ព័ន្ធប្រាក់ខែ
DocType: Student Language,Student Language,ភាសារបស់សិស្ស
apps/erpnext/erpnext/config/selling.py +23,Customers,អតិថិជន
@@ -4980,7 +4996,7 @@
DocType: Issue,Opening Time,ម៉ោងបើក
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,ពីនិងដើម្បីកាលបរិច្ឆេទដែលបានទាមទារ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ផ្លាស់ប្តូរទំនិញនិងមូលបត្រ
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',អង្គភាពលំនាំដើមនៃវិធានការសម្រាប់វ៉ារ្យង់ '{0} "ត្រូវតែមានដូចគ្នានៅក្នុងទំព័រគំរូ' {1} '
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',អង្គភាពលំនាំដើមនៃវិធានការសម្រាប់វ៉ារ្យង់ '{0} "ត្រូវតែមានដូចគ្នានៅក្នុងទំព័រគំរូ' {1} '
DocType: Shipping Rule,Calculate Based On,គណនាមូលដ្ឋាននៅលើ
DocType: Contract,Unfulfilled,មិនបំពេញ
DocType: Delivery Note Item,From Warehouse,ចាប់ពីឃ្លាំង
@@ -5027,7 +5043,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃ
DocType: Patient,Inpatient Status,ស្ថានភាពអ្នកជំងឺ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,ការកំណត់សង្ខេបការងារប្រចាំថ្ងៃ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,បញ្ជីតម្លៃដែលបានជ្រើសរើសគួរតែមានការត្រួតពិនិត្យនិងទិញ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,បញ្ជីតម្លៃដែលបានជ្រើសរើសគួរតែមានការត្រួតពិនិត្យនិងទិញ។
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,សូមបញ្ចូល Reqd តាមកាលបរិច្ឆេទ
DocType: Payment Entry,Internal Transfer,សេវាផ្ទេរប្រាក់ផ្ទៃក្នុង
DocType: Asset Maintenance,Maintenance Tasks,ភារកិច្ចថែទាំ
@@ -5089,6 +5105,7 @@
DocType: Company,Monthly Sales Target,គោលដៅលក់ប្រចាំខែ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},អាចត្រូវបានអនុម័តដោយ {0}
DocType: Hotel Room,Hotel Room Type,ប្រភេទបន្ទប់សណ្ឋាគារ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់
DocType: Leave Allocation,Leave Period,ចាកចេញពីកំឡុងពេល
DocType: Item,Default Material Request Type,លំនាំដើមសម្ភារៈប្រភេទសំណើ
DocType: Supplier Scorecard,Evaluation Period,រយៈពេលវាយតម្លៃ
@@ -5136,7 +5153,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,នីតិវិធីគ្លីនិចធាតុប្រើប្រាស់
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,បង្កើតអ្នកប្រើ
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ក្រាម
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,ការជាវ
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,ការជាវ
DocType: Supplier Scorecard,Per Month,ក្នុងមួយខែ
DocType: Education Settings,Make Academic Term Mandatory,ធ្វើឱ្យមានការសិក្សាជាចាំបាច់
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,បរិមាណដែលត្រូវទទួលទានក្នុងការផលិតត្រូវតែធំជាង 0 ។
@@ -5148,7 +5165,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ជួរដេក # {0}: ប្រតិបត្តិការ {1} មិនបានបញ្ចប់សម្រាប់ {2} qty នៃទំនិញដែលបានបញ្ចប់នៅក្នុងលំដាប់ការងារ # {3} ។ សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពប្រតិបត្តតាមរយះកំណត់ពេល
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),លេខសម្គាល់ជំនាន់ថ្មី (ជាជម្រើស)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),លេខសម្គាល់ជំនាន់ថ្មី (ជាជម្រើស)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},គណនីចំណាយជាការចាំបាច់មុខទំនិញ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},គណនីចំណាយជាការចាំបាច់មុខទំនិញ {0}
DocType: BOM,Website Description,វេបសាយការពិពណ៌នាសង្ខេប
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ការផ្លាស់ប្តូរសុទ្ធនៅសមភាព
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,សូមបោះបង់ការទិញវិក័យប័ត្រ {0} ដំបូង
@@ -5173,14 +5190,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,គ្មានការស្នើសុំសម្ភារៈបានបង្កើត
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ចំនួនទឹកប្រាក់កម្ចីមិនអាចលើសពីចំនួនទឹកប្រាក់កម្ចីអតិបរមានៃ {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,អាជ្ញាប័ណ្ណ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,សូមជ្រើសយកការទៅមុខផងដែរប្រសិនបើអ្នកចង់រួមបញ្ចូលតុល្យភាពឆ្នាំមុនសារពើពន្ធរបស់ទុកនឹងឆ្នាំសារពើពន្ធនេះ
DocType: GL Entry,Against Voucher Type,ប្រឆាំងនឹងប្រភេទប័ណ្ណ
DocType: Healthcare Practitioner,Phone (R),ទូរស័ព្ទ (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,រន្ធបន្ថែមបានបន្ថែម
DocType: Item,Attributes,គុណលក្ខណៈ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,បើកពុម្ព
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,សូមបញ្ចូលបិទសរសេរគណនី
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,សូមបញ្ចូលបិទសរសេរគណនី
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,លំដាប់ចុងក្រោយកាលបរិច្ឆេទ
DocType: Salary Component,Is Payable,គឺត្រូវបង់
DocType: Inpatient Record,B Negative,ខអវិជ្ជមាន
@@ -5191,7 +5208,7 @@
DocType: Hotel Room,Hotel Room,បន្ទប់សណ្ឋាគារ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},គណនី {0} មិនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1}
DocType: Leave Type,Rounding,ជុំទី
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ចំនួនទឹកប្រាក់ដែលត្រូវបានផ្តល់ជូន (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",បន្ទាប់មកច្បាប់តម្លៃត្រូវបានច្រោះចេញដោយផ្អែកលើអតិថិជនក្រុមអតិថិជនដែនដីអ្នកផ្គត់ផ្គងក្រុមអ្នកផ្គត់ផ្គង់យុទ្ធនាការលក់ដៃគូជាដើម។
DocType: Student,Guardian Details,កាសែត Guardian លំអិត
@@ -5200,7 +5217,7 @@
DocType: Vehicle,Chassis No,តួគ្មាន
DocType: Payment Request,Initiated,ផ្តួចផ្តើម
DocType: Production Plan Item,Planned Start Date,ដែលបានគ្រោងទុកកាលបរិច្ឆេទចាប់ផ្តើម
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,សូមជ្រើសរើសលេខកូដសម្ងាត់
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,សូមជ្រើសរើសលេខកូដសម្ងាត់
DocType: Purchase Invoice,Availed ITC Integrated Tax,ទទួលបានផលប្រយោជន៍ពន្ធ ITC រួមបញ្ចូល
DocType: Purchase Order Item,Blanket Order Rate,អត្រាលំដាប់លំដោយ
apps/erpnext/erpnext/hooks.py +157,Certification,វិញ្ញាបនប័ត្រ
@@ -5243,7 +5260,7 @@
DocType: Training Event,Exam,ការប្រឡង
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,កំហុសទីផ្សារ
DocType: Complaint,Complaint,បណ្តឹង
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0}
DocType: Leave Allocation,Unused leaves,ស្លឹកមិនប្រើ
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ធ្វើឱ្យការទូទាត់សង
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,នាយកដ្ឋានទាំងអស់
@@ -5372,7 +5389,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ចូលប្រើលេខកូដសំងាត់ឬ URL ដែលបាត់
DocType: Location,Latitude,រយៈទទឹង
DocType: Work Order,Scrap Warehouse,ឃ្លាំងអេតចាយ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",ឃ្លាំងដែលតម្រូវឱ្យនៅជួរដេកទេ {0} សូមកំណត់ឃ្លាំងដើមសម្រាប់ធាតុ {1} សម្រាប់ក្រុមហ៊ុន {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",ឃ្លាំងដែលតម្រូវឱ្យនៅជួរដេកទេ {0} សូមកំណត់ឃ្លាំងដើមសម្រាប់ធាតុ {1} សម្រាប់ក្រុមហ៊ុន {2}
DocType: Work Order,Check if material transfer entry is not required,ពិនិត្យមើលថាតើធាតុផ្ទេរសម្ភារៈមិនត្រូវបានទាមទារ
DocType: Work Order,Check if material transfer entry is not required,ពិនិត្យមើលថាតើធាតុផ្ទេរសម្ភារៈមិនត្រូវបានទាមទារ
DocType: Program Enrollment Tool,Get Students From,ទទួលយកសិស្សពី
@@ -5398,9 +5415,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,ផ្លូវ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,មិនអាចបម្លែងទៅក្នុងសៀវភៅរបស់មជ្ឈមណ្ឌលដែលជាការចំនាយវាមានថ្នាំងរបស់កុមារ
DocType: Production Plan,Total Planned Qty,ចំនួនគ្រោងសរុប
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,តម្លៃពិធីបើក
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,តម្លៃពិធីបើក
DocType: Salary Component,Formula,រូបមន្ត
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,# សៀរៀល
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,# សៀរៀល
DocType: Lab Test Template,Lab Test Template,គំរូតេស្តមន្ទីរពិសោធន៍
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,គណនីលក់
DocType: Purchase Invoice Item,Total Weight,ទំងន់សរុប
@@ -5478,10 +5495,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ថ្នាំងកុមារអាចត្រូវបានបង្កើតតែនៅក្រោមថ្នាំងប្រភេទ 'ក្រុម
DocType: Attendance Request,Half Day Date,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃ
DocType: Academic Year,Academic Year Name,ឈ្មោះអប់រំឆ្នាំ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។
DocType: Sales Partner,Contact Desc,ការទំនាក់ទំនង DESC
DocType: Email Digest,Send regular summary reports via Email.,ផ្ញើរបាយការណ៍សេចក្ដីសង្ខេបជាទៀងទាត់តាមរយៈអ៊ីម៉ែល។
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងប្រភេទពាក្យបណ្តឹងការចំណាយ {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងប្រភេទពាក្យបណ្តឹងការចំណាយ {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,មានស្លឹក
DocType: Assessment Result,Student Name,ឈ្មោះរបស់និស្សិត
DocType: Hub Tracked Item,Item Manager,កម្មវិធីគ្រប់គ្រងធាតុ
@@ -5567,18 +5584,18 @@
,Item-wise Price List Rate,អត្រាតារាងតម្លៃធាតុប្រាជ្ញា
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់
DocType: Quotation,In Words will be visible once you save the Quotation.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការសម្រង់នេះ។
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1}
DocType: Contract,Unsigned,មិនបានចុះហត្ថលេខា
DocType: Selling Settings,Each Transaction,កិច្ចការនីមួយៗ
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},លេខកូដ {0} ត្រូវបានប្រើរួចហើយនៅក្នុងធាតុ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},លេខកូដ {0} ត្រូវបានប្រើរួចហើយនៅក្នុងធាតុ {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ក្បួនសម្រាប់ការបន្ថែមការចំណាយលើការដឹកជញ្ជូន។
DocType: Hotel Room,Extra Bed Capacity,សមត្ថភាពគ្រែបន្ថែម
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,ការបើកផ្សារហ៊ុន
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,អតិថិជនគឺត្រូវបានទាមទារ
DocType: Lab Test,Result Date,កាលបរិច្ឆេទលទ្ធផល
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC កាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC កាលបរិច្ឆេទ
DocType: Purchase Order,To Receive,ដើម្បីទទួលបាន
DocType: Leave Period,Holiday List for Optional Leave,បញ្ជីថ្ងៃឈប់សម្រាកសម្រាប់ការចេញជម្រើស
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5588,14 +5605,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,អថេរចំនួនសរុប
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",បើអនុញ្ញាតប្រព័ន្ធនេះនឹងផ្តល់ការបញ្ចូលគណនីសម្រាប់ការដោយស្វ័យប្រវត្តិ។
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,ឈ្មួញកណ្តាល
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ការចូលរួមសម្រាប់បុគ្គលិក {0} ត្រូវបានសម្គាល់រួចហើយសម្រាប់ថ្ងៃនេះ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,ការចូលរួមសម្រាប់បុគ្គលិក {0} ត្រូវបានសម្គាល់រួចហើយសម្រាប់ថ្ងៃនេះ
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",បានបន្ទាន់សម័យតាមរយៈការនៅនាទី "ពេលវេលាកំណត់ហេតុ '
DocType: Customer,From Lead,បានមកពីអ្នកដឹកនាំ
DocType: Amazon MWS Settings,Synch Orders,ការបញ្ជាទិញ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ការបញ្ជាទិញដែលបានចេញផ្សាយសម្រាប់ការផលិត។
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ជ្រើសឆ្នាំសារពើពន្ធ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ពិន្ទុស្មោះត្រង់នឹងត្រូវបានគណនាពីការចំណាយដែលបានចំណាយ (តាមរយៈវិក័យប័ត្រលក់) ផ្អែកលើកត្តាប្រមូលដែលបានលើកឡើង។
DocType: Program Enrollment Tool,Enroll Students,ចុះឈ្មោះសិស្ស
DocType: Company,HRA Settings,ការកំណត់ HRA
@@ -5659,7 +5676,7 @@
DocType: Purchase Invoice,capital goods,ទំនិញមូលធន
DocType: Purchase Invoice Item,Weight Per Unit,ទម្ងន់ក្នុងមួយឯកតា
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,បង់និងការមិនផ្តល់
-DocType: Project,Default Cost Center,មជ្ឈមណ្ឌលតម្លៃលំនាំដើម
+DocType: QuickBooks Migrator,Default Cost Center,មជ្ឈមណ្ឌលតម្លៃលំនាំដើម
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ប្រតិបត្តិការភាគហ៊ុន
DocType: Budget,Budget Accounts,គណនីថវិកា
DocType: Employee,Internal Work History,ប្រវត្តិការងារផ្ទៃក្នុង
@@ -5737,7 +5754,7 @@
DocType: Employee,History In Company,ប្រវត្តិសាស្រ្តនៅក្នុងក្រុមហ៊ុន
DocType: Customer,Customer Primary Address,អាស័យដ្ឋានចម្បងអតិថិជន
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ព្រឹត្តិបត្រ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,សេចក្តីយោងលេខ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,សេចក្តីយោងលេខ
DocType: Drug Prescription,Description/Strength,ការពិពណ៌នា / កម្លាំង
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,បង្កើតការទូទាត់ថ្មី / ធាតុទិនានុប្បវត្តិ
DocType: Certification Application,Certification Application,កម្មវិធីវិញ្ញាបនប័ត្រ
@@ -5762,7 +5779,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","សរុប {0} សម្រាប់ធាតុទាំងអស់គឺសូន្យ, អាចជាអ្នកគួរផ្លាស់ប្តូរ "ចែកបទចោទប្រកាន់ដោយផ្អែកលើ"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,ចំពោះកាលបរិច្ឆេទមិនអាចតិចជាងកាលបរិច្ឆេទទេ
DocType: Opportunity,To Discuss,ដើម្បីពិភាក្សា
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,នេះអាស្រ័យលើប្រតិបត្តិការជាមួយអតិថិជននេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} គ្រឿង {1} ត្រូវការជាចាំបាច់ក្នុង {2} ដើម្បីបញ្ចប់ការប្រតិបត្តិការនេះ។
DocType: Loan Type,Rate of Interest (%) Yearly,អត្រានៃការប្រាក់ (%) ប្រចាំឆ្នាំ
DocType: Support Settings,Forum URL,URL វេទិកា
@@ -5796,7 +5812,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ជួរដេក {0}: រូបិយប័ណ្ណរបស់ Bom បាន # {1} គួរតែស្មើនឹងរូបិយប័ណ្ណដែលបានជ្រើស {2}
DocType: Journal Entry Account,Exchange Rate,អត្រាប្តូរប្រាក់
DocType: Patient,Additional information regarding the patient,ព័ត៌មានបន្ថែមទាក់ទងនឹងអ្នកជំងឺ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
DocType: Homepage,Tag Line,បន្ទាត់ស្លាក
DocType: Fee Component,Fee Component,សមាសភាគថ្លៃសេវា
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,គ្រប់គ្រងកងនាវា
@@ -5811,9 +5827,8 @@
DocType: Healthcare Practitioner,Mobile,ទូរស័ព្ទដៃ
,Sales Person-wise Transaction Summary,ការលក់បុគ្គលប្រាជ្ញាសង្ខេបប្រតិបត្តិការ
DocType: Training Event,Contact Number,លេខទំនាក់ទំនង
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ឃ្លាំង {0} មិនមាន
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,ឃ្លាំង {0} មិនមាន
DocType: Cashier Closing,Custody,ឃុំឃាំង
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,អ្នកផ្គត់ផ្គង់> ក្រុមអ្នកផ្គត់ផ្គង់
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ការដាក់ពាក្យបញ្ជូលភស្តុតាងនៃការលើកលែងពន្ធលើនិយោជិក
DocType: Monthly Distribution,Monthly Distribution Percentages,ចំនួនភាគរយចែកចាយប្រចាំខែ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,ធាតុដែលបានជ្រើសមិនអាចមានជំនាន់ទី
@@ -5940,9 +5955,9 @@
DocType: Workstation,per hour,ក្នុងមួយម៉ោង
DocType: Blanket Order,Purchasing,ការទិញ
DocType: Announcement,Announcement,សេចក្តីប្រកាស
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,អតិថិជន LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,អតិថិជន LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",សម្រាប់សិស្សនិស្សិតដែលមានមូលដ្ឋាននៅជំនាន់ទីក្រុមជំនាន់សិស្សនឹងត្រូវបានធ្វើឱ្យមានសុពលភាពការគ្រប់សិស្សពីការសម្រាប់កម្មវិធីចុះឈ្មោះនេះ។
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ឃ្លាំងមិនអាចលុបធាតុដែលបានចុះក្នុងសៀវភៅភាគហ៊ុនមានសម្រាប់ឃ្លាំងនេះ។
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ឃ្លាំងមិនអាចលុបធាតុដែលបានចុះក្នុងសៀវភៅភាគហ៊ុនមានសម្រាប់ឃ្លាំងនេះ។
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ចែកចាយ
DocType: Journal Entry Account,Loan,ឥណទាន
DocType: Expense Claim Advance,Expense Claim Advance,ចំណាយប្រាក់កម្រៃបុរេប្រទាន
@@ -5975,6 +5990,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,វីដេអូចលនារូបភាព &
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,បានបញ្ជាឱ្យ
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,កាលបរិច្ឆេទចាប់ផ្តើមពិតប្រាកដនិងកាលបរិច្ឆេទបញ្ចប់ពិតប្រាកដគឺចាំបាច់
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី
DocType: Salary Detail,Component,សមាសភាគ
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ជួរដេក {0}: {1} ត្រូវតែធំជាង 0
DocType: Assessment Criteria,Assessment Criteria Group,ការវាយតម្លៃលក្ខណៈវិនិច្ឆ័យជាក្រុម
@@ -6005,7 +6021,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,បញ្ចូលឈ្មោះធនាគារឬស្ថាប័នផ្តល់ឥណទានមុនពេលបញ្ជូន។
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ត្រូវតែបញ្ជូន
DocType: POS Profile,Item Groups,ក្រុមធាតុ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,ថ្ងៃនេះគឺជា {0} 's បានថ្ងៃខួបកំណើត!
DocType: Sales Order Item,For Production,ចំពោះផលិតកម្ម
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,សមតុល្យគណនីរូបិយប័ណ្ណ
@@ -6026,8 +6041,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,បរិមាណ TDS ដកចេញ
DocType: Production Plan,Include Subcontracted Items,រួមបញ្ចូលធាតុដែលបានបន្តកិច្ចសន្យា
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ចូលរួមជាមួយ
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,កង្វះខាត Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,វ៉ារ្យ៉ង់ធាតុ {0} មានដែលមានគុណលក្ខណៈដូចគ្នា
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,កង្វះខាត Qty
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,វ៉ារ្យ៉ង់ធាតុ {0} មានដែលមានគុណលក្ខណៈដូចគ្នា
DocType: Loan,Repay from Salary,សងពីប្រាក់ខែ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ស្នើសុំការទូទាត់ប្រឆាំងនឹង {0} {1} ចំនួន {2}
DocType: Additional Salary,Salary Slip,ប្រាក់បៀវត្សគ្រូពេទ្យប្រហែលជា
@@ -6043,7 +6058,7 @@
DocType: Patient,Dormant,អសកម្ម
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,កាត់បន្ថយពន្ធសម្រាប់អត្ថប្រយោជន៍របស់និយោជិកដែលមិនបានទាមទារ
DocType: Salary Slip,Total Interest Amount,ចំនួនការប្រាក់សរុប
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,ឃ្លាំងជាមួយថ្នាំងជាកូនមិនអាចត្រូវបានបម្លែងទៅសៀវភៅ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,ឃ្លាំងជាមួយថ្នាំងជាកូនមិនអាចត្រូវបានបម្លែងទៅសៀវភៅ
DocType: BOM,Manage cost of operations,គ្រប់គ្រងការចំណាយប្រតិបត្តិការ
DocType: Accounts Settings,Stale Days,Stale Days
DocType: Travel Itinerary,Arrival Datetime,មកដល់កាលបរិច្ឆេទ
@@ -6055,7 +6070,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,ការវាយតំលៃលទ្ធផលលំអិត
DocType: Employee Education,Employee Education,បុគ្គលិកអប់រំ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ក្រុមមុខទំនិញស្ទួនត្រូវមាននៅក្នុងតារាងក្រុមមុខទំនិញ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។
DocType: Fertilizer,Fertilizer Name,ឈ្មោះជី
DocType: Salary Slip,Net Pay,ប្រាក់ចំណេញសុទ្ធ
DocType: Cash Flow Mapping Accounts,Account,គណនី
@@ -6097,7 +6112,7 @@
DocType: Purchase Invoice Item,Service Stop Date,សេវាបញ្ឈប់កាលបរិច្ឆេទ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ចំនួនទឹកប្រាក់លំដាប់ចុងក្រោយ
DocType: Cash Flow Mapper,e.g Adjustments for:,ឧ។ ការលៃតម្រូវសម្រាប់:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} ប៉ាន់គំរូផលិតផលរក្សាទុកគឺផ្អែកលើបាច់ សូមពិនិត្យមើលថាតើមានគូសធីកលើពាក្យមានបាច់ដែរឬទេ ដើម្បីរក្សាគំរូនៃធាតុ
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} ប៉ាន់គំរូផលិតផលរក្សាទុកគឺផ្អែកលើបាច់ សូមពិនិត្យមើលថាតើមានគូសធីកលើពាក្យមានបាច់ដែរឬទេ ដើម្បីរក្សាគំរូនៃធាតុ
DocType: Task,Is Milestone,តើការវិវឌ្ឍ
DocType: Certification Application,Yet to appear,មិនទាន់លេចឡើង
DocType: Delivery Stop,Email Sent To,អ៊ីម៉ែលដែលបានផ្ញើទៅ
@@ -6146,7 +6161,7 @@
DocType: Certification Application,Name of Applicant,ឈ្មោះរបស់បេក្ខជន
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ពេលវេលាសម្រាប់ការផលិតសន្លឹក។
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,សរុបរង
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,មិនអាចផ្លាស់ប្តូរលក្ខណសម្បត្តិវ៉ារ្យ៉ង់បន្ទាប់ពីប្រតិបត្តិការភាគហ៊ុន។ អ្នកនឹងត្រូវបង្កើតធាតុថ្មីដើម្បីធ្វើវា។
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,មិនអាចផ្លាស់ប្តូរលក្ខណសម្បត្តិវ៉ារ្យ៉ង់បន្ទាប់ពីប្រតិបត្តិការភាគហ៊ុន។ អ្នកនឹងត្រូវបង្កើតធាតុថ្មីដើម្បីធ្វើវា។
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,អាណត្តិ SEPC របស់ GoCardless
DocType: Healthcare Practitioner,Charges,ការចោទប្រកាន់
DocType: Production Plan,Get Items For Work Order,ទទួលបានមុខទំនិញសម្រាប់ការកម្ម៉ង់
@@ -6193,7 +6208,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,គណនី {0}: អ្នកមិនអាចកំណត់ដោយខ្លួនវាជាគណនីឪពុកម្តាយ
DocType: Purchase Invoice Item,Price List Rate,តម្លៃការវាយតម្លៃបញ្ជី
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,បង្កើតសម្រង់អតិថិជន
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,សេវាឈប់កាលបរិច្ឆេទមិនអាចនៅបន្ទាប់ពីកាលបរិច្ឆេទបញ្ចប់សេវា
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,សេវាឈប់កាលបរិច្ឆេទមិនអាចនៅបន្ទាប់ពីកាលបរិច្ឆេទបញ្ចប់សេវា
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",បង្ហាញតែការ "នៅក្នុងផ្សារហ៊ុន»ឬ«មិនមែននៅក្នុងផ្សារ" ដោយផ្អែកលើតម្លៃភាគហ៊ុនដែលអាចរកបាននៅក្នុងឃ្លាំងនេះ។
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),វិក័យប័ត្រនៃសម្ភារៈ (Bom)
DocType: Item,Average time taken by the supplier to deliver,ពេលមធ្យមដែលថតដោយអ្នកផ្គត់ផ្គង់ដើម្បីរំដោះ
@@ -6209,7 +6224,7 @@
DocType: Payment Request,Party Details,ព័ត៌មានអំពីគណបក្ស
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,សេចក្ដីលម្អិតអំពីរបាយការណ៍
DocType: Setup Progress Action,Setup Progress Action,រៀបចំសកម្មភាពវឌ្ឍនភាព
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ការទិញបញ្ជីតំលៃ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,ការទិញបញ្ជីតំលៃ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,យកធាតុប្រសិនបើការចោទប្រកាន់គឺអាចអនុវត្តទៅធាតុដែល
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,បោះបង់ការជាវ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,សូមជ្រើសស្ថានភាពតំហែទាំដែលបានបញ្ចប់ឬលុបកាលបរិច្ឆេទបញ្ចប់
@@ -6227,7 +6242,7 @@
DocType: Asset,Disposal Date,បោះចោលកាលបរិច្ឆេទ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",អ៊ីមែលនឹងត្រូវបានផ្ញើទៅបុគ្គលិកសកម្មអស់ពីក្រុមហ៊ុននេះនៅម៉ោងដែលបានផ្តល់ឱ្យប្រសិនបើពួកគេមិនមានថ្ងៃឈប់សម្រាក។ សេចក្ដីសង្ខេបនៃការឆ្លើយតបនឹងត្រូវបានផ្ញើនៅកណ្តាលអធ្រាត្រ។
DocType: Employee Leave Approver,Employee Leave Approver,ទុកឱ្យការអនុម័តបុគ្គលិក
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},ជួរដេក {0}: ធាតុរៀបចំមួយរួចហើយសម្រាប់ឃ្លាំងនេះ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},ជួរដេក {0}: ធាតុរៀបចំមួយរួចហើយសម្រាប់ឃ្លាំងនេះ {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",មិនអាចប្រកាសបាត់បង់នោះទេព្រោះសម្រង់ត្រូវបានធ្វើឡើង។
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,គណនី CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,មតិការបណ្តុះបណ្តាល
@@ -6276,6 +6291,7 @@
DocType: Company,Budget Detail,ពត៌មានថវិការ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,សូមបញ្ចូលសារមុនពេលផ្ញើ
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE សម្រាប់ផ្គត់ផ្គង់
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,អ្នកផ្គត់ផ្គង់> ក្រុមអ្នកផ្គត់ផ្គង់
DocType: Asset,Custodian,អ្នកថែរក្សា
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ចំណុចនៃការលក់ពត៌មានផ្ទាល់ខ្លួន
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} គួរតែជាតម្លៃចន្លោះ 0 និង 100
@@ -6309,14 +6325,13 @@
DocType: Lead,Converted,ប្រែចិត្តជឿ
DocType: Item,Has Serial No,គ្មានសៀរៀល
DocType: Employee,Date of Issue,កាលបរិច្ឆេទនៃបញ្ហា
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញ Reciept ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវតែបង្កើតការទទួលទិញជាលើកដំបូងសម្រាប់ធាតុ {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញ Reciept ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវតែបង្កើតការទទួលទិញជាលើកដំបូងសម្រាប់ធាតុ {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ជួរដេក # {0}: កំណត់ផ្គត់ផ្គង់សម្រាប់ធាតុ {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ជួរដេក {0}: តម្លៃប៉ុន្មានម៉ោងត្រូវតែធំជាងសូន្យ។
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,គេហទំព័ររូបភាព {0} បានភ្ជាប់ទៅនឹងធាតុ {1} មិនអាចត្រូវបានរកឃើញ
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,គេហទំព័ររូបភាព {0} បានភ្ជាប់ទៅនឹងធាតុ {1} មិនអាចត្រូវបានរកឃើញ
DocType: Issue,Content Type,ប្រភេទមាតិការ
DocType: Asset,Assets,ទ្រព្យសកម្ម
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,កុំព្យូទ័រ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series
DocType: Item,List this Item in multiple groups on the website.,រាយធាតុនេះនៅក្នុងក្រុមជាច្រើននៅលើគេហទំព័រ។
DocType: Subscription,Current Invoice End Date,កាលបរិច្ឆេទបញ្ចប់វិក្កយបត្របច្ចុប្បន្ន
DocType: Payment Term,Due Date Based On,កាលបរិច្ឆេទដោយផ្អែកលើ
@@ -6342,7 +6357,7 @@
,Average Commission Rate,គណៈកម្មការជាមធ្យមអត្រាការ
DocType: Share Balance,No of Shares,លេខនៃភាគហ៊ុន
DocType: Taxable Salary Slab,To Amount,ចំនួនទឹកប្រាក់
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'មានលេខសៀរៀល' មិនអាចជ្រើសរើសបានទេ សំរាប់ផលិតផលដែលមិនរាប់ស្តុក
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'មានលេខសៀរៀល' មិនអាចជ្រើសរើសបានទេ សំរាប់ផលិតផលដែលមិនរាប់ស្តុក
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,ជ្រើសស្ថានភាព
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,ការចូលរួមមិនអាចត្រូវបានសម្គាល់សម្រាប់កាលបរិច្ឆេទនាពេលអនាគត
DocType: Support Search Source,Post Description Key,ប្រកាសការពិពណ៌នាសង្ខេប
@@ -6362,10 +6377,9 @@
DocType: Crop Cycle,Detected Diseases,ជំងឺដែលរកឃើញ
DocType: Stock Entry,Default Source Warehouse,លំនាំដើមឃ្លាំងប្រភព
DocType: Item,Customer Code,លេខកូដអតិថិជន
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},កម្មវិធីរំលឹកខួបកំណើតសម្រាប់ {0}
DocType: Asset Maintenance Task,Last Completion Date,កាលបរិច្ឆេទបញ្ចប់ចុងក្រោយ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ថ្ងៃចាប់ពីលំដាប់ចុងក្រោយ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
DocType: Asset,Naming Series,ដាក់ឈ្មោះកម្រងឯកសារ
DocType: Vital Signs,Coated,ថ្នាំកូត
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ជួរដេក {0}: តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតមានជីវិតត្រូវតិចជាងចំនួនសរុបនៃការទិញ
@@ -6386,7 +6400,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចហើយសម្រាប់តារាងពេលវេលា {1}
DocType: Vehicle Log,Odometer,odometer
DocType: Production Plan Item,Ordered Qty,បានបញ្ជាឱ្យ Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ធាតុ {0} ត្រូវបានបិទ
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,ធាតុ {0} ត្រូវបានបិទ
DocType: Stock Settings,Stock Frozen Upto,រីករាយជាមួយនឹងផ្សារភាគហ៊ុនទឹកកក
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM មិនមានស្តុកទេ
DocType: Chapter,Chapter Head,ជំពូកក្បាល
@@ -6409,7 +6423,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,ម៉ោងវិក័យប័ត្រ
DocType: Project,Total Sales Amount (via Sales Order),បរិមាណលក់សរុប (តាមរយៈការបញ្ជាទិញ)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Bom លំនាំដើមសម្រាប់ {0} មិនបានរកឃើញ
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ជួរដេក # {0}: សូមកំណត់បរិមាណតម្រៀបឡើងវិញ
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,ជួរដេក # {0}: សូមកំណត់បរិមាណតម្រៀបឡើងវិញ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ប៉ះធាតុដើម្បីបន្ថែមពួកវានៅទីនេះ
DocType: Fees,Program Enrollment,កម្មវិធីការចុះឈ្មោះ
DocType: Share Transfer,To Folio No,ទៅ Folio លេខ
@@ -6462,7 +6476,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,ការកំណត់កម្មន្តសាល
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ការបង្កើតអ៊ីម៉ែ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ទូរស័ព្ទដៃគ្មាន
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,សូមបញ្ចូលរូបិយប័ណ្ណលំនាំដើមនៅក្នុងក្រុមហ៊ុនអនុបណ្ឌិត
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,សូមបញ្ចូលរូបិយប័ណ្ណលំនាំដើមនៅក្នុងក្រុមហ៊ុនអនុបណ្ឌិត
DocType: Stock Entry Detail,Stock Entry Detail,ពត៌មាននៃភាគហ៊ុនចូល
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ការរំលឹកជារៀងរាល់ថ្ងៃ
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,សូមមើលសំបុត្របើកទាំងអស់
@@ -6497,6 +6511,7 @@
DocType: Purchase Invoice Item,Stock Qty,ហ៊ុន Qty
DocType: Purchase Invoice Item,Stock Qty,ហ៊ុន Qty
DocType: Contract,Requires Fulfilment,តម្រូវឱ្យមានការបំពេញ
+DocType: QuickBooks Migrator,Default Shipping Account,គណនីនាំទំនិញលំនាំដើម
DocType: Loan,Repayment Period in Months,រយៈពេលសងប្រាក់ក្នុងខែ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,កំហុស: មិនមានអត្តសញ្ញាណប័ណ្ណដែលមានសុពលភាព?
DocType: Naming Series,Update Series Number,កម្រងឯកសារលេខធ្វើឱ្យទាន់សម័យ
@@ -6510,7 +6525,7 @@
DocType: Employee Tax Exemption Category,Max Amount,ចំនួនអតិបរមា
DocType: Journal Entry,Total Amount Currency,រូបិយប័ណ្ណចំនួនសរុប
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ស្វែងរកផ្នែកផ្ដុំបញ្ចូលគ្នាជាឯកតា
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},កូដធាតុបានទាមទារនៅជួរដេកគ្មាន {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},កូដធាតុបានទាមទារនៅជួរដេកគ្មាន {0}
DocType: GST Account,SGST Account,គណនី SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ទៅកាន់ធាតុ
DocType: Sales Partner,Partner Type,ប្រភេទជាដៃគូ
@@ -6569,7 +6584,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,ប្រកាសកាលបរិច្ឆេទនិងពេលវេលាជាការចាំបាច់បង្ហោះ
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ពុម្ពពន្ធលើការទិញប្រតិបត្តិការ។
,Item Prices,តម្លៃធាតុ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការបញ្ជាទិញនេះ។
DocType: Holiday List,Add to Holidays,បន្ថែមទៅថ្ងៃបុណ្យ
DocType: Woocommerce Settings,Endpoint,ចំណុចបញ្ចប់
@@ -6625,8 +6639,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,ទទួលគណនី / ចងការប្រាក់
DocType: Delivery Note Item,Against Sales Order Item,ការប្រឆាំងនឹងការធាតុលក់សណ្តាប់ធ្នាប់
DocType: Company,Company Logo,រូបសញ្ញារបស់ក្រុមហ៊ុន
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},សូមបញ្ជាក់គុណតម្លៃសម្រាប់គុណលក្ខណៈ {0}
-DocType: Item Default,Default Warehouse,ឃ្លាំងលំនាំដើម
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},សូមបញ្ជាក់គុណតម្លៃសម្រាប់គុណលក្ខណៈ {0}
+DocType: QuickBooks Migrator,Default Warehouse,ឃ្លាំងលំនាំដើម
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},ថវិកាដែលមិនអាចត្រូវបានផ្ដល់ប្រឆាំងនឹងគណនីគ្រុប {0}
DocType: Shopping Cart Settings,Show Price,បង្ហាញតម្លៃ
DocType: Healthcare Settings,Patient Registration,ការចុះឈ្មោះអ្នកជំងឺ
@@ -6672,6 +6686,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,សូមជ្រើសរើសអ្នកជម្ងឺ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,ការលក់បុគ្គល
DocType: Hotel Room Package,Amenities,គ្រឿងបរិក្ខារ
+DocType: QuickBooks Migrator,Undeposited Funds Account,គណនីមូលនិធិដែលមិនបានរឹបអូស
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,មជ្ឈមណ្ឌលថវិកានិងការចំណាយ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,របៀបបង់ប្រាក់លំនាំដើមច្រើនមិនត្រូវបានអនុញ្ញាតទេ
DocType: Sales Invoice,Loyalty Points Redemption,ពិន្ទុស្មោះត្រង់នឹងការប្រោសលោះ
@@ -6757,7 +6772,7 @@
DocType: Asset,Out of Order,ចេញពីលំដាប់
DocType: Purchase Receipt Item,Accepted Quantity,បរិមាណដែលត្រូវទទួលយក
DocType: Projects Settings,Ignore Workstation Time Overlap,មិនអើពើពេលវេលាធ្វើការងារស្ថានីយត្រួតគ្នា
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},សូមកំណត់លំនាំដើមបញ្ជីថ្ងៃឈប់សម្រាកសម្រាប់បុគ្គលិកឬ {0} {1} ក្រុមហ៊ុន
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},សូមកំណត់លំនាំដើមបញ្ជីថ្ងៃឈប់សម្រាកសម្រាប់បុគ្គលិកឬ {0} {1} ក្រុមហ៊ុន
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} {1} មិនមាន
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ជ្រើសលេខបាច់
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,ទៅ GSTIN
@@ -6808,8 +6823,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,សូមជ្រើសរើសបុគ្គលិកកំណត់ត្រាដំបូង។
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,វត្តមានមិនត្រូវបានដាក់ស្នើសម្រាប់ {0} ព្រោះវាជាថ្ងៃសម្រាក។
DocType: POS Profile,Account for Change Amount,គណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
+DocType: QuickBooks Migrator,Connecting to QuickBooks,ភ្ជាប់ទៅ QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,ប្រាក់ចំណេញ / ចាញ់សរុប
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,ក្រុមហ៊ុនមិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុនអន្តរ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,ក្រុមហ៊ុនមិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុនអន្តរ។
DocType: Purchase Invoice,input service,សេវាកម្មបញ្ចូល
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ជួរដេក {0}: គណបក្ស / គណនីមិនផ្គូផ្គងនឹង {1} / {2} នៅក្នុង {3} {4}
DocType: Employee Promotion,Employee Promotion,ការលើកកម្ពស់បុគ្គលិក
@@ -6849,7 +6865,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),សរុប (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Delivery Note,Air,ខ្យល់
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ឆ្នាំបញ្ចប់កាលបរិច្ឆេទនេះមិនអាចមានមុនជាងឆ្នាំចាប់ផ្ដើមកាលបរិច្ឆេទ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} មិនមាននៅក្នុងបញ្ជីថ្ងៃឈប់សម្រាក
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} មិនមាននៅក្នុងបញ្ជីថ្ងៃឈប់សម្រាក
DocType: Notification Control,Purchase Receipt Message,សារបង្កាន់ដៃទិញ
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,ធាតុសំណល់អេតចាយ
@@ -6882,6 +6898,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",រដូវកាលសម្រាប់ការកំណត់ថវិកាគោលដៅល
DocType: Supplier Scorecard Scoring Variable,Variable Name,ឈ្មោះអថេរ
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",ធាតុ {0} គឺពុម្ពមួយសូមជ្រើសមួយក្នុងចំណោមវ៉ារ្យ៉ង់របស់ខ្លួន
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
DocType: Purchase Invoice Item,Deferred Expense,ការចំណាយពន្យារពេល
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},ពីកាលបរិច្ឆេទ {0} មិនអាចជាថ្ងៃចូលរូមរបស់និយោជិតបានទេ {1}
DocType: Asset,Asset Category,ប្រភេទទ្រព្យសកម្ម
@@ -6979,7 +6996,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,អ្នករចនា
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,លក្ខខណ្ឌទំព័រគំរូ
DocType: Serial No,Delivery Details,ពត៌មានលំអិតដឹកជញ្ជូន
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},មជ្ឈមណ្ឌលការចំណាយគឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0} នៅក្នុងពន្ធតារាងសម្រាប់ប្រភេទ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},មជ្ឈមណ្ឌលការចំណាយគឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0} នៅក្នុងពន្ធតារាងសម្រាប់ប្រភេទ {1}
DocType: Program,Program Code,កូដកម្មវិធី
DocType: Terms and Conditions,Terms and Conditions Help,លក្ខខណ្ឌជំនួយ
,Item-wise Purchase Register,ចុះឈ្មោះទិញធាតុប្រាជ្ញា
@@ -6992,7 +7009,7 @@
DocType: Contract,Contract Terms,លក្ខខណ្ឌកិច្ចសន្យា
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,កុំបង្ហាញនិមិត្តរូបដូចជា $ លណាមួយដែលជាប់នឹងរូបិយប័ណ្ណ។
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},ចំនួនអត្ថប្រយោជន៍អតិបរមានៃសមាសភាគ {0} លើសពី {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(ពាក់កណ្តាលថ្ងៃ)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(ពាក់កណ្តាលថ្ងៃ)
DocType: Payment Term,Credit Days,ថ្ងៃឥណទាន
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,សូមជ្រើសរើសអ្នកជំងឺដើម្បីទទួលការធ្វើតេស្តមន្ទីរពិសោធន៍
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ធ្វើឱ្យបាច់សិស្ស
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index dd05e05..40803dd 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,ಗ್ರಾಹಕ ವಸ್ತುಗಳು
DocType: Project,Costing and Billing,ಕಾಸ್ಟಿಂಗ್ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},ಅಡ್ವಾನ್ಸ್ ಖಾತೆ ಕರೆನ್ಸಿ ಕಂಪೆನಿ ಕರೆನ್ಸಿಯಂತೆಯೇ ಇರಬೇಕು {0}
+DocType: QuickBooks Migrator,Token Endpoint,ಟೋಕನ್ ಎಂಡ್ಪೋಯಿಂಟ್
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಒಂದು ಲೆಡ್ಜರ್ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com ಗೆ ಐಟಂ ಪ್ರಕಟಿಸಿ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,ಸಕ್ರಿಯ ಬಿಡಿ ಅವಧಿಯನ್ನು ಕಂಡುಹಿಡಿಯಲಾಗಲಿಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,ಸಕ್ರಿಯ ಬಿಡಿ ಅವಧಿಯನ್ನು ಕಂಡುಹಿಡಿಯಲಾಗಲಿಲ್ಲ
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ಮೌಲ್ಯಮಾಪನ
DocType: Item,Default Unit of Measure,ಮಾಪನದ ಡೀಫಾಲ್ಟ್ ಘಟಕ
DocType: SMS Center,All Sales Partner Contact,ಎಲ್ಲಾ ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಸಂಪರ್ಕಿಸಿ
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,ಸಂಬಳ ರಚನೆಯ ಪ್ರಕಾರ ಎಚ್ಆರ್ಎ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ತಲೆ (ಅಥವಾ ಗುಂಪುಗಳು) ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾಡಲಾಗುತ್ತದೆ ಮತ್ತು ಸಮತೋಲನಗಳ ನಿರ್ವಹಿಸುತ್ತದೆ.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ಮಹೋನ್ನತ {0} ಕಡಿಮೆ ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ ( {1} )
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ
DocType: Manufacturing Settings,Default 10 mins,10 ನಿಮಿಷಗಳು ಡೀಫಾಲ್ಟ್
DocType: Leave Type,Leave Type Name,TypeName ಬಿಡಿ
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ತೆರೆದ ತೋರಿಸಿ
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ತೆರೆದ ತೋರಿಸಿ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,ಸರಣಿ ಯಶಸ್ವಿಯಾಗಿ ನವೀಕರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ಚೆಕ್ಔಟ್
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} ಸಾಲಿನಲ್ಲಿ {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,ಬೆಂಬಲ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕ ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Amazon MWS Settings,Amazon MWS Settings,ಅಮೆಜಾನ್ MWS ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ರೋ # {0}: ದರ ಅದೇ ಇರಬೇಕು {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ರೋ # {0}: ದರ ಅದೇ ಇರಬೇಕು {1}: {2} ({3} / {4})
,Batch Item Expiry Status,ಬ್ಯಾಚ್ ಐಟಂ ಅಂತ್ಯ ಸ್ಥಿತಿ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ಬ್ಯಾಂಕ್ ಡ್ರಾಫ್ಟ್
DocType: Journal Entry,ACC-JV-.YYYY.-,ಎಸಿಸಿ- ಜೆವಿ - .YYYY.-
@@ -106,7 +107,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,ಪ್ರಾಥಮಿಕ ಸಂಪರ್ಕ ವಿವರಗಳು
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ಓಪನ್ ತೊಂದರೆಗಳು
DocType: Production Plan Item,Production Plan Item,ನಿರ್ಮಾಣ ವೇಳಾಪಟ್ಟಿಯು ಐಟಂ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ನೌಕರರ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ನೌಕರರ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ {1}
DocType: Lab Test Groups,Add new line,ಹೊಸ ಸಾಲನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ಆರೋಗ್ಯ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ಪಾವತಿ ವಿಳಂಬ (ದಿನಗಳು)
@@ -116,7 +117,7 @@
DocType: Lab Prescription,Lab Prescription,ಲ್ಯಾಬ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್
,Delay Days,ವಿಳಂಬ ದಿನಗಳು
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ಸೇವೆ ಖರ್ಚು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,ಸರಕುಪಟ್ಟಿ
DocType: Purchase Invoice Item,Item Weight Details,ಐಟಂ ತೂಕ ವಿವರಗಳು
DocType: Asset Maintenance Log,Periodicity,ನಿಯತಕಾಲಿಕತೆ
@@ -139,9 +140,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,ಹೆಚ್ಎಲ್ಸಿ-ಎನ್ಎನ್ಸಿ - .YYYY.-
DocType: Daily Work Summary Group,Holiday List,ಹಾಲಿಡೇ ಪಟ್ಟಿ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,ಅಕೌಂಟೆಂಟ್
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,ಬೆಲೆ ಪಟ್ಟಿ ಮಾರಾಟ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,ಬೆಲೆ ಪಟ್ಟಿ ಮಾರಾಟ
DocType: Patient,Tobacco Current Use,ತಂಬಾಕು ಪ್ರಸ್ತುತ ಬಳಕೆ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,ದರ ಮಾರಾಟ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,ದರ ಮಾರಾಟ
DocType: Cost Center,Stock User,ಸ್ಟಾಕ್ ಬಳಕೆದಾರ
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,ಸಂಪರ್ಕ ಮಾಹಿತಿ
@@ -149,7 +150,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,ಪ್ರಾಥಮಿಕ ಇಮೇಲ್ ಅಧಿಸೂಚನೆ ಕಳುಹಿಸಲಾಗಿದೆ
DocType: Bank Statement Settings,Statement Header Mapping,ಸ್ಟೇಟ್ಮೆಂಟ್ ಹೆಡರ್ ಮ್ಯಾಪಿಂಗ್
,Sales Partners Commission,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಆಯೋಗ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
DocType: Soil Texture,Sandy Clay Loam,ಸ್ಯಾಂಡಿ ಕ್ಲೇ ಲೋಮ್
DocType: Purchase Invoice,Rounding Adjustment,ಪೂರ್ಣಾಂಕಗೊಳಿಸುವ ಹೊಂದಾಣಿಕೆ
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ಸಂಕ್ಷೇಪಣ ಹೆಚ್ಚು 5 ಪಾತ್ರಗಳು ಸಾಧ್ಯವಿಲ್ಲ
@@ -193,7 +193,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
DocType: Price List,Price Not UOM Dependant,ಬೆಲೆ UOM ಅವಲಂಬಿತವಲ್ಲ
DocType: Purchase Invoice,Apply Tax Withholding Amount,ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ಮೊತ್ತವನ್ನು ಅನ್ವಯಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,ಒಟ್ಟು ಮೊತ್ತವನ್ನು ಕ್ರೆಡಿಟ್ ಮಾಡಲಾಗಿದೆ
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ಉತ್ಪನ್ನ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ಯಾವುದೇ ಐಟಂಗಳನ್ನು ಪಟ್ಟಿ
@@ -218,13 +218,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,ಸ್ಟಾಕ್ ವರದಿಗಳು
DocType: Warehouse,Warehouse Detail,ವೇರ್ಹೌಸ್ ವಿವರ
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ಟರ್ಮ್ ಎಂಡ್ ದಿನಾಂಕ ನಂತರ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ ಪದವನ್ನು ಸಂಪರ್ಕಿತ ಉದ್ದವಾಗಿರುವಂತಿಲ್ಲ (ಅಕಾಡೆಮಿಕ್ ಇಯರ್ {}). ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ಸ್ಥಿರ ಆಸ್ತಿ" ಆಸ್ತಿ ದಾಖಲೆ ಐಟಂ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವಂತೆ, ಪರಿಶೀಲಿಸದೆ ಸಾಧ್ಯವಿಲ್ಲ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ಸ್ಥಿರ ಆಸ್ತಿ" ಆಸ್ತಿ ದಾಖಲೆ ಐಟಂ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವಂತೆ, ಪರಿಶೀಲಿಸದೆ ಸಾಧ್ಯವಿಲ್ಲ"
DocType: Delivery Trip,Departure Time,ನಿರ್ಗಮನ ಸಮಯ
DocType: Vehicle Service,Brake Oil,ಬ್ರೇಕ್ ಆಯಿಲ್
DocType: Tax Rule,Tax Type,ಜನಪ್ರಿಯ ಕೌಟುಂಬಿಕತೆ
,Completed Work Orders,ಕೆಲಸ ಆದೇಶಗಳನ್ನು ಪೂರ್ಣಗೊಳಿಸಲಾಗಿದೆ
DocType: Support Settings,Forum Posts,ವೇದಿಕೆ ಪೋಸ್ಟ್ಗಳು
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,ತೆರಿಗೆ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,ತೆರಿಗೆ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},ನೀವು ಮೊದಲು ನಮೂದುಗಳನ್ನು ಸೇರಿಸಲು ಅಥವ ಅಪ್ಡೇಟ್ ಅಧಿಕಾರ {0}
DocType: Leave Policy,Leave Policy Details,ಪಾಲಿಸಿ ವಿವರಗಳನ್ನು ಬಿಡಿ
DocType: BOM,Item Image (if not slideshow),ಐಟಂ ಚಿತ್ರ (ಇಲ್ಲದಿದ್ದರೆ ಸ್ಲೈಡ್ಶೋ )
@@ -255,7 +255,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,ಮೊದಲ ಕಂಪನಿ ನಮೂದಿಸಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,ಮೊದಲ ಕಂಪನಿ ಆಯ್ಕೆ ಮಾಡಿ
DocType: Employee Education,Under Graduate,ಸ್ನಾತಕಪೂರ್ವ ವಿದ್ಯಾರ್ಥಿ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,HR ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬಿಡುವು ಸ್ಥಿತಿ ಅಧಿಸೂಚನೆಗಾಗಿ ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ಹೊಂದಿಸಿ.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,HR ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬಿಡುವು ಸ್ಥಿತಿ ಅಧಿಸೂಚನೆಗಾಗಿ ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ಹೊಂದಿಸಿ.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ಟಾರ್ಗೆಟ್ ರಂದು
DocType: BOM,Total Cost,ಒಟ್ಟು ವೆಚ್ಚ
DocType: Soil Analysis,Ca/K,ಸಿ / ಕೆ
@@ -375,7 +375,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),ದರ ಪಟ್ಟಿ ದರ ರಿಯಾಯಿತಿ (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,ಐಟಂ ಟೆಂಪ್ಲೇಟು
DocType: Job Offer,Select Terms and Conditions,ಆಯ್ಕೆ ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ಔಟ್ ಮೌಲ್ಯ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,ಔಟ್ ಮೌಲ್ಯ
DocType: Bank Statement Settings Item,Bank Statement Settings Item,ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸೆಟ್ಟಿಂಗ್ಸ್ ಐಟಂ
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Production Plan,Sales Orders,ಮಾರಾಟ ಆದೇಶಗಳಿಗೆ
@@ -401,7 +401,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ಟೆಲಿವಿಷನ್
DocType: Work Order Operation,Updated via 'Time Log','ಟೈಮ್ ಲಾಗ್' ಮೂಲಕ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರರನ್ನು ಆಯ್ಕೆಮಾಡಿ.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},ಅಡ್ವಾನ್ಸ್ ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},ಅಡ್ವಾನ್ಸ್ ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","ಸಮಯ ಸ್ಲಾಟ್ ಬಿಟ್ಟುಬಿಡಲಾಗಿದೆ, {0} ಗೆ ಸ್ಲಾಟ್ {1} ಎಲಾಸಿಟಿಂಗ್ ಸ್ಲಾಟ್ {2} ಗೆ {3}"
DocType: Naming Series,Series List for this Transaction,ಈ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಸರಣಿ ಪಟ್ಟಿ
DocType: Company,Enable Perpetual Inventory,ಶಾಶ್ವತ ಇನ್ವೆಂಟರಿ ಸಕ್ರಿಯಗೊಳಿಸಿ
@@ -448,7 +448,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,ನಿವ್ವಳ ವೇತನ ಸಾಧ್ಯವಿಲ್ಲ ಕಡಿಮೆ 0
DocType: Contract,Fulfilled,ಪೂರೈಸಿದೆ
DocType: Inpatient Record,Discharge Scheduled,ಡಿಸ್ಚಾರ್ಜ್ ಪರಿಶಿಷ್ಟ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,ದಿನಾಂಕ ನಿವಾರಿಸುವ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,ದಿನಾಂಕ ನಿವಾರಿಸುವ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
DocType: POS Closing Voucher,Cashier,ಕ್ಯಾಷಿಯರ್
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,ವರ್ಷಕ್ಕೆ ಎಲೆಗಳು
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ಸಾಲು {0}: ಪರಿಶೀಲಿಸಿ ಖಾತೆ ವಿರುದ್ಧ 'ಅಡ್ವಾನ್ಸ್ ಈಸ್' {1} ಈ ಮುಂಗಡ ಪ್ರವೇಶ ವೇಳೆ.
@@ -457,11 +457,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,ಲೀಟರ್
DocType: Task,Total Costing Amount (via Time Sheet),ಒಟ್ಟು ಕಾಸ್ಟಿಂಗ್ ಪ್ರಮಾಣ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,ದಯವಿಟ್ಟು ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳ ಅಡಿಯಲ್ಲಿ ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಸೆಟಪ್ ಮಾಡಿ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,ಸಂಪೂರ್ಣ ಕೆಲಸ
DocType: Item Website Specification,Item Website Specification,ವಸ್ತು ವಿಶೇಷತೆಗಳು ವೆಬ್ಸೈಟ್
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ಬ್ಯಾಂಕ್ ನಮೂದುಗಳು
DocType: Customer,Is Internal Customer,ಆಂತರಿಕ ಗ್ರಾಹಕ
DocType: Crop,Annual,ವಾರ್ಷಿಕ
@@ -482,7 +481,7 @@
DocType: Item,Publish in Hub,ಹಬ್ ಪ್ರಕಟಿಸಿ
DocType: Student Admission,Student Admission,ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ಐಟಂ {0} ರದ್ದು
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,ಐಟಂ {0} ರದ್ದು
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,ಸವಕಳಿ ಸಾಲು {0}: ಸವಕಳಿ ಆರಂಭ ದಿನಾಂಕ ಕಳೆದ ದಿನಾಂಕದಂತೆ ನಮೂದಿಸಲಾಗಿದೆ
DocType: Contract Template,Fulfilment Terms and Conditions,ಪೂರೈಸುವ ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
@@ -528,7 +527,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,ಮೂಲ ಕರೆನ್ಸಿಗೆ ಸಮತೋಲನ
DocType: Supplier Scorecard Scoring Standing,Max Grade,ಮ್ಯಾಕ್ಸ್ ಗ್ರೇಡ್
DocType: Email Digest,New Quotations,ಹೊಸ ಉಲ್ಲೇಖಗಳು
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ಆರಂಭದ ದಿನಾಂಕ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವು ಉದ್ಯೋಗ ಕಾರ್ಡ್ನೊಂದಿಗೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,{0} ರಜೆಗೆ {1} ಆಗಿ ಹಾಜರಾತಿ ಸಲ್ಲಿಸಲಿಲ್ಲ.
DocType: Journal Entry,Payment Order,ಪಾವತಿ ಆದೇಶ
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ಮೆಚ್ಚಿನ ಇಮೇಲ್ ನೌಕರರ ಆಯ್ಕೆ ಆಧರಿಸಿ ನೌಕರ ಇಮೇಲ್ಗಳನ್ನು ಸಂಬಳ ಸ್ಲಿಪ್
@@ -539,7 +537,7 @@
DocType: Asset,Next Depreciation Date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ನೌಕರರ ಚಟುವಟಿಕೆಗಳನ್ನು ವೆಚ್ಚ
DocType: Accounts Settings,Settings for Accounts,ಖಾತೆಗಳಿಗೆ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಯಾವುದೇ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಯಾವುದೇ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ಮಾರಾಟಗಾರನ ಟ್ರೀ ನಿರ್ವಹಿಸಿ .
DocType: Job Applicant,Cover Letter,ಕವರ್ ಲೆಟರ್
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ಅತ್ಯುತ್ತಮ ಚೆಕ್ ಮತ್ತು ತೆರವುಗೊಳಿಸಲು ಠೇವಣಿಗಳ
@@ -569,6 +567,7 @@
DocType: Journal Entry,Multi Currency,ಮಲ್ಟಿ ಕರೆನ್ಸಿ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ಸರಕುಪಟ್ಟಿ ಪ್ರಕಾರ
DocType: Employee Benefit Claim,Expense Proof,ವೆಚ್ಚದ ಪುರಾವೆ
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},ಉಳಿಸಲಾಗುತ್ತಿದೆ {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
DocType: Patient Encounter,Encounter Impression,ಎನ್ಕೌಂಟರ್ ಇಂಪ್ರೆಷನ್
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ತೆರಿಗೆಗಳು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
@@ -576,7 +575,7 @@
DocType: Volunteer,Morning,ಮಾರ್ನಿಂಗ್
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ನೀವು ಹೊರಹಾಕಿದ ನಂತರ ಪಾವತಿ ಎಂಟ್ರಿ ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ಮತ್ತೆ ಎಳೆಯಲು ದಯವಿಟ್ಟು.
DocType: Program Enrollment Tool,New Student Batch,ಹೊಸ ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ಐಟಂ ತೆರಿಗೆ ಎರಡು ಬಾರಿ ಪ್ರವೇಶಿಸಿತು
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ಐಟಂ ತೆರಿಗೆ ಎರಡು ಬಾರಿ ಪ್ರವೇಶಿಸಿತು
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ಈ ವಾರ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ
DocType: Student Applicant,Admitted,ಒಪ್ಪಿಕೊಂಡರು
DocType: Workstation,Rent Cost,ಬಾಡಿಗೆ ವೆಚ್ಚ
@@ -584,8 +583,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ಮುಂಬರುವ ಕ್ಯಾಲೆಂಡರ್ ಕ್ರಿಯೆಗಳು
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,ಭಿನ್ನ ಗುಣಲಕ್ಷಣಗಳು
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,ತಿಂಗಳು ವರ್ಷದ ಆಯ್ಕೆಮಾಡಿ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ <a href=""#Form/Employee/{0}"">{0} ಅನ್ನು</a> ಅಳಿಸಿ"
DocType: Employee,Company Email,ಕಂಪನಿ ಇಮೇಲ್
DocType: GL Entry,Debit Amount in Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ ಡೆಬಿಟ್ ಪ್ರಮಾಣ
DocType: Supplier Scorecard,Scoring Standings,ಸ್ಕೋರಿಂಗ್ ಸ್ಟ್ಯಾಂಡಿಂಗ್ಸ್
@@ -685,6 +682,7 @@
DocType: Lab Test Template,Single,ಏಕೈಕ
DocType: Compensatory Leave Request,Work From Date,ದಿನಾಂಕದಿಂದ ಕೆಲಸ
DocType: Salary Slip,Total Loan Repayment,ಒಟ್ಟು ಸಾಲದ ಮರುಪಾವತಿಯ
+DocType: Project User,View attachments,ಲಗತ್ತುಗಳನ್ನು ವೀಕ್ಷಿಸಿ
DocType: Account,Cost of Goods Sold,ಮಾರಿದ ವಸ್ತುಗಳ ಬೆಲೆ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,ಒಂದು ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ನಮೂದಿಸಿ
DocType: Drug Prescription,Dosage,ಡೋಸೇಜ್
@@ -695,7 +693,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,ಪ್ರಮಾಣ ಮತ್ತು ದರ
DocType: Delivery Note,% Installed,% ಅನುಸ್ಥಾಪಿಸಲಾದ
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ಪಾಠದ / ಲ್ಯಾಬೋರೇಟರೀಸ್ ಇತ್ಯಾದಿ ಉಪನ್ಯಾಸಗಳು ಮಾಡಬಹುದು ನಿಗದಿತ ಅಲ್ಲಿ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,ಕಂಪನಿಗಳ ಎರಡು ಕಂಪೆನಿಗಳು ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಹೊಂದಾಣಿಕೆಯಾಗಬೇಕು.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,ಕಂಪನಿಗಳ ಎರಡು ಕಂಪೆನಿಗಳು ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಹೊಂದಾಣಿಕೆಯಾಗಬೇಕು.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ನಮೂದಿಸಿ
DocType: Travel Itinerary,Non-Vegetarian,ಸಸ್ಯಾಹಾರಿ
DocType: Purchase Invoice,Supplier Name,ಸರಬರಾಜುದಾರ ಹೆಸರು
@@ -727,7 +725,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ಎಲ್ಲಾ ಉತ್ಪಾದನಾ ಪ್ರಕ್ರಿಯೆಗಳು ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು.
DocType: Accounts Settings,Accounts Frozen Upto,ಘನೀಕೃತ ವರೆಗೆ ಖಾತೆಗಳು
DocType: SMS Log,Sent On,ಕಳುಹಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,ಗುಣಲಕ್ಷಣ {0} ಗುಣಲಕ್ಷಣಗಳು ಟೇಬಲ್ ಅನೇಕ ಬಾರಿ ಆಯ್ಕೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,ಗುಣಲಕ್ಷಣ {0} ಗುಣಲಕ್ಷಣಗಳು ಟೇಬಲ್ ಅನೇಕ ಬಾರಿ ಆಯ್ಕೆ
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,ಅನ್ವಯಿಸುವುದಿಲ್ಲ
DocType: Amazon MWS Settings,UK,ಯುಕೆ
@@ -803,7 +801,7 @@
DocType: Lab Test Template,Lab Routine,ಲ್ಯಾಬ್ ನಿಯತಕ್ರಮ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,ಕಾಸ್ಮೆಟಿಕ್ಸ್
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,ದಯವಿಟ್ಟು ಪೂರ್ಣಗೊಂಡ ಆಸ್ತಿ ನಿರ್ವಹಣೆ ಲಾಗ್ಗಾಗಿ ಪೂರ್ಣಗೊಂಡ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","ವಿಲೀನಗೊಳ್ಳಲು , ನಂತರ ಲಕ್ಷಣಗಳು ಐಟಂಗಳನ್ನು ಸಾಮಾನ್ಯ ಇರಬೇಕು"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","ವಿಲೀನಗೊಳ್ಳಲು , ನಂತರ ಲಕ್ಷಣಗಳು ಐಟಂಗಳನ್ನು ಸಾಮಾನ್ಯ ಇರಬೇಕು"
DocType: Supplier,Block Supplier,ಬ್ಲಾಕ್ ಸರಬರಾಜುದಾರ
DocType: Shipping Rule,Net Weight,ನೆಟ್ ತೂಕ
DocType: Job Opening,Planned number of Positions,ಯೋಜಿತ ಸಂಖ್ಯೆಯ ಸ್ಥಾನಗಳು
@@ -890,7 +888,7 @@
DocType: Buying Settings,Purchase Receipt Required,ಅಗತ್ಯ ಖರೀದಿ ರಸೀತಿ
DocType: Delivery Note,Rail,ರೈಲು
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,ಸಾಲು {0} ನಲ್ಲಿನ ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನು ವರ್ಕ್ ಆರ್ಡರ್ನಂತೆಯೇ ಇರಬೇಕು
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ತೆರೆಯುವ ಸ್ಟಾಕ್ ಪ್ರವೇಶಿಸಿತು ಮೌಲ್ಯಾಂಕನ ದರ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,ತೆರೆಯುವ ಸ್ಟಾಕ್ ಪ್ರವೇಶಿಸಿತು ಮೌಲ್ಯಾಂಕನ ದರ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ಸರಕುಪಟ್ಟಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,ಮೊದಲ ಕಂಪನಿ ಮತ್ತು ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ಈಗಾಗಲೇ {1} ಬಳಕೆದಾರರಿಗೆ ಪೋಸ್ ಪ್ರೊಫೈಲ್ನಲ್ಲಿ {0} ಪೂರ್ವನಿಯೋಜಿತವಾಗಿ ಹೊಂದಿಸಿ, ದಯೆಯಿಂದ ನಿಷ್ಕ್ರಿಯಗೊಂಡ ಡೀಫಾಲ್ಟ್"
@@ -918,6 +916,7 @@
DocType: C-Form,IV,ಐವಿ
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ಸದಸ್ಯತ್ವ ID
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},ತಲುಪಿಸಲಾಗಿದೆ: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,ಕ್ವಿಕ್ಬುಕ್ಸ್ಗಳಿಗೆ ಸಂಪರ್ಕಿಸಲಾಗಿದೆ
DocType: Bank Statement Transaction Entry,Payable Account,ಕೊಡಬೇಕಾದ ಖಾತೆ
DocType: Payment Entry,Type of Payment,ಪಾವತಿ ಕೌಟುಂಬಿಕತೆ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,ಹಾಫ್ ಡೇ ದಿನಾಂಕ ಕಡ್ಡಾಯವಾಗಿದೆ
@@ -944,7 +943,7 @@
DocType: Quotation,Quotation To,ಉದ್ಧರಣಾ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,ಮಧ್ಯಮ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ತೆರೆಯುತ್ತಿದೆ ( ಸಿಆರ್)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ನೀವು ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಕೆಲವು ವ್ಯವಹಾರ (ರು) ಮಾಡಿರುವ ಕಾರಣ ಐಟಂ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ {0} ನೇರವಾಗಿ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ನೀವು ಬೇರೆ ಡೀಫಾಲ್ಟ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಬಳಸಲು ಹೊಸ ಐಟಂ ರಚಿಸಬೇಕಾಗಿದೆ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ನೀವು ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಕೆಲವು ವ್ಯವಹಾರ (ರು) ಮಾಡಿರುವ ಕಾರಣ ಐಟಂ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ {0} ನೇರವಾಗಿ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ನೀವು ಬೇರೆ ಡೀಫಾಲ್ಟ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಬಳಸಲು ಹೊಸ ಐಟಂ ರಚಿಸಬೇಕಾಗಿದೆ.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಸೆಟ್
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಸೆಟ್
@@ -971,6 +970,7 @@
DocType: Item,Batch Number Series,ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಸರಣಿ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,ಮತ್ತೊಂದು ಮಾರಾಟಗಾರನ {0} ಅದೇ ನೌಕರರ ಐಡಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
DocType: Employee Advance,Claimed Amount,ಹಕ್ಕು ಪಡೆಯಲಾದ ಮೊತ್ತ
+DocType: QuickBooks Migrator,Authorization Settings,ಅಧಿಕಾರ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Travel Itinerary,Departure Datetime,ನಿರ್ಗಮನದ ದಿನಾಂಕ
DocType: Customer,CUST-.YYYY.-,CUST- .YYYY.-
DocType: Travel Request Costing,Travel Request Costing,ಪ್ರಯಾಣ ವಿನಂತಿ ವೆಚ್ಚವಾಗುತ್ತದೆ
@@ -1019,7 +1019,7 @@
DocType: Payment Entry,Payment From / To,ಪಾವತಿ / ಹೋಗು
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷದಿಂದ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ಹೊಸ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ಪ್ರಸ್ತುತ ಬಾಕಿ ಮೊತ್ತದ ಕಡಿಮೆ. ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಕನಿಷ್ಠ ಎಂದು ಹೊಂದಿದೆ {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},ವೇರ್ಹೌಸ್ನಲ್ಲಿ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},ವೇರ್ಹೌಸ್ನಲ್ಲಿ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ಆಧರಿಸಿ ' ಮತ್ತು ' ಗುಂಪಿನ ' ಇರಲಾಗುವುದಿಲ್ಲ
DocType: Sales Person,Sales Person Targets,ಮಾರಾಟಗಾರನ ಗುರಿ
DocType: Work Order Operation,In minutes,ನಿಮಿಷಗಳಲ್ಲಿ
@@ -1032,7 +1032,7 @@
DocType: Fee Validity,Max number of visit,ಗರಿಷ್ಠ ಸಂಖ್ಯೆಯ ಭೇಟಿ
,Hotel Room Occupancy,ಹೋಟೆಲ್ ರೂಮ್ ಆಕ್ಯುಪೆನ್ಸಿ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ದಾಖಲಿಸಿದವರು:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ದಾಖಲಾಗಿ
DocType: GST Settings,GST Settings,ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿಗೆ ಸಮಾನವಾಗಿರಬೇಕು: ಕರೆನ್ಸಿ: {0}
@@ -1099,7 +1099,6 @@
DocType: Sales Invoice,Port Code,ಪೋರ್ಟ್ ಕೋಡ್
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,ರಿಸರ್ವ್ ವೇರ್ಹೌಸ್
DocType: Lead,Lead is an Organization,ಪ್ರಮುಖ ಸಂಸ್ಥೆಯಾಗಿದೆ
-DocType: Guardian Interest,Interest,ಆಸಕ್ತಿ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ಪೂರ್ವ ಮಾರಾಟದ
DocType: Instructor Log,Other Details,ಇತರೆ ವಿವರಗಳು
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1129,7 +1128,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ವಿಳಾಸ 1 ರಿಂದ
DocType: Email Digest,Next email will be sent on:,ಮುಂದೆ ಇಮೇಲ್ ಮೇಲೆ ಕಳುಹಿಸಲಾಗುವುದು :
DocType: Supplier Scorecard,Per Week,ವಾರಕ್ಕೆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ಐಟಂ ವೇರಿಯಂಟ್.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,ಐಟಂ ವೇರಿಯಂಟ್.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ಒಟ್ಟು ವಿದ್ಯಾರ್ಥಿ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ಐಟಂ {0} ಕಂಡುಬಂದಿಲ್ಲ
DocType: Bin,Stock Value,ಸ್ಟಾಕ್ ಮೌಲ್ಯ
@@ -1149,7 +1148,7 @@
,Fichier des Ecritures Comptables [FEC],ಫಿಶಿಯರ್ ಡೆಸ್ ಎಕ್ರಿಕರ್ಸ್ ಕಾಂಪ್ಟೇಬಲ್ಸ್ [ಎಫ್.ಸಿ.ಸಿ]
DocType: Journal Entry,Credit Card Entry,ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್ ಎಂಟ್ರಿ
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,ಕಂಪನಿ ಮತ್ತು ಖಾತೆಗಳು
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,ಮೌಲ್ಯ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,ಮೌಲ್ಯ
DocType: Asset Settings,Depreciation Options,ಸವಕಳಿ ಆಯ್ಕೆಗಳು
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ಸ್ಥಳ ಅಥವಾ ನೌಕರರ ಅವಶ್ಯಕತೆ ಇರಬೇಕು
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,ಅಮಾನ್ಯ ಪೋಸ್ಟ್ ಸಮಯ
@@ -1169,7 +1168,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ' ಕ್ಲಿಕ್ ಮಾಡಿ ಮತ್ತು ನಂತರ 'ಹೊಸ'
DocType: Mode of Payment Account,Default Account,ಡೀಫಾಲ್ಟ್ ಖಾತೆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,ಮೊದಲು ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಮಾದರಿ ಧಾರಣ ವೇರ್ಹೌಸ್ ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,ಮೊದಲು ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಮಾದರಿ ಧಾರಣ ವೇರ್ಹೌಸ್ ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಸಂಗ್ರಹ ನಿಯಮಗಳಿಗೆ ದಯವಿಟ್ಟು ಬಹು ಶ್ರೇಣಿ ಪ್ರೋಗ್ರಾಂ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆಮಾಡಿ.
DocType: Payment Entry,Received Amount (Company Currency),ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ಅವಕಾಶ ಪ್ರಮುಖ ತಯಾರಿಸಲಾಗುತ್ತದೆ ವೇಳೆ ಲೀಡ್ ಸೆಟ್ ಮಾಡಬೇಕು
@@ -1193,7 +1192,7 @@
DocType: Soil Texture,Sand,ಮರಳು
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ಶಕ್ತಿ
DocType: Opportunity,Opportunity From,ಅವಕಾಶದಿಂದ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ದಯವಿಟ್ಟು ಟೇಬಲ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: BOM,Website Specifications,ವೆಬ್ಸೈಟ್ ವಿಶೇಷಣಗಳು
DocType: Special Test Items,Particulars,ವಿವರಗಳು
@@ -1202,7 +1201,7 @@
DocType: Student,A+,ಎ +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಒಂದೇ ಮಾನದಂಡವನ್ನು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪ್ರಾಶಸ್ತ್ಯವನ್ನು ನಿಗದಿಪಡಿಸಬೇಕು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಮಾಡಿ. ಬೆಲೆ ನಿಯಮಗಳು: {0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ವಿನಿಮಯ ದರದ ಮರುಪಾವತಿ ಖಾತೆ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,ನಮೂದುಗಳನ್ನು ಪಡೆಯಲು ಕಂಪನಿ ಮತ್ತು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Asset,Maintenance,ಸಂರಕ್ಷಣೆ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ರೋಗಿಯ ಎನ್ಕೌಂಟರ್ನಿಂದ ಪಡೆಯಿರಿ
@@ -1261,7 +1260,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,ವಿದ್ಯಾರ್ಥಿ ವರದಿ ಜನರೇಷನ್ ಪರಿಕರ
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,ಹೆಲ್ತ್ಕೇರ್ ವೇಳಾಪಟ್ಟಿ ಟೈಮ್ ಸ್ಲಾಟ್
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ಡಾಕ್ ಹೆಸರು
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
DocType: Expense Claim Detail,Expense Claim Type,ಖರ್ಚು ClaimType
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,ಟೈಮ್ಸ್ಲೋಟ್ಗಳನ್ನು ಸೇರಿಸಿ
@@ -1284,7 +1282,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,ಅನಾಲಿಸಿಸ್ ನೀಡ್ಸ್
DocType: Asset Repair,Downtime,ಡೌನ್ಟೈಮ್
DocType: Account,Liability,ಹೊಣೆಗಾರಿಕೆ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ಮಂಜೂರು ಪ್ರಮಾಣ ರೋನಲ್ಲಿ ಹಕ್ಕು ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ಮಂಜೂರು ಪ್ರಮಾಣ ರೋನಲ್ಲಿ ಹಕ್ಕು ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ಶೈಕ್ಷಣಿಕ ಅವಧಿ:
DocType: Salary Component,Do not include in total,ಒಟ್ಟಾರೆಯಾಗಿ ಸೇರಿಸಬೇಡಿ
DocType: Company,Default Cost of Goods Sold Account,ಸರಕುಗಳು ಮಾರಾಟ ಖಾತೆ ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ
@@ -1292,7 +1290,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ಬೆಲೆ ಪಟ್ಟಿಯನ್ನು ಅಲ್ಲ
DocType: Employee,Family Background,ಕೌಟುಂಬಿಕ ಹಿನ್ನೆಲೆ
DocType: Request for Quotation Supplier,Send Email,ಇಮೇಲ್ ಕಳುಹಿಸಿ
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ಎಚ್ಚರಿಕೆ: ಅಮಾನ್ಯ ಲಗತ್ತು {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},ಎಚ್ಚರಿಕೆ: ಅಮಾನ್ಯ ಲಗತ್ತು {0}
DocType: Item,Max Sample Quantity,ಮ್ಯಾಕ್ಸ್ ಸ್ಯಾಂಪಲ್ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,ಯಾವುದೇ ಅನುಮತಿ
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,ಕಾಂಟ್ರಾಕ್ಟ್ ಫಲ್ಲಿಲ್ಮೆಂಟ್ ಪರಿಶೀಲನಾಪಟ್ಟಿ
@@ -1324,7 +1322,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ವೆಚ್ಚದ ಕೇಂದ್ರ {2} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ನಿಮ್ಮ ಅಕ್ಷರದ ತಲೆ ಅಪ್ಲೋಡ್ ಮಾಡಿ (100px ಮೂಲಕ ವೆಬ್ ಸ್ನೇಹವಾಗಿ 900px ಆಗಿ ಇಡಿ)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: ಖಾತೆ {2} ಒಂದು ಗುಂಪು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} ಈಗಾಗಲೇ ಪೂರ್ಣಗೊಂಡ ಅಥವಾ ರದ್ದು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} ಈಗಾಗಲೇ ಪೂರ್ಣಗೊಂಡ ಅಥವಾ ರದ್ದು
+DocType: QuickBooks Migrator,QuickBooks Migrator,ಕ್ವಿಕ್ಬುಕ್ಸ್ನ ವಲಸಿಗ
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ಯಾವುದೇ ಕಾರ್ಯಗಳು
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಪಾವತಿಸಿದಂತೆ ರಚಿಸಲಾಗಿದೆ
DocType: Item Variant Settings,Copy Fields to Variant,ವಿಭಿನ್ನ ಕ್ಷೇತ್ರಗಳಿಗೆ ಕ್ಷೇತ್ರಗಳನ್ನು ನಕಲಿಸಿ
@@ -1377,7 +1376,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","ಆಯ್ಕೆ ಮಾಡಿದ ವಿಳಾಸವನ್ನು ಉಳಿಸಿದ ನಂತರ ಸಂಪಾದಿಸಿದ್ದರೆ, ಆಯ್ಕೆ ರದ್ದುಮಾಡಿ"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಈಗಾಗಲೇ ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
DocType: Item,Hub Publishing Details,ಹಬ್ ಪಬ್ಲಿಷಿಂಗ್ ವಿವರಗಳು
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',ಉದ್ಘಾಟಿಸುತ್ತಿರುವುದು
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',ಉದ್ಘಾಟಿಸುತ್ತಿರುವುದು
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ಮಾಡಬೇಕಾದುದು ಓಪನ್
DocType: Issue,Via Customer Portal,ಗ್ರಾಹಕರ ಪೋರ್ಟಲ್ ಮೂಲಕ
DocType: Notification Control,Delivery Note Message,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಸಂದೇಶ
@@ -1447,11 +1446,12 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ಆಪರೇಷನ್ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಟೈಮ್ ಸ್ಲಾಟ್ ಕಾಣಬರಲಿಲ್ಲ {1}
DocType: Work Order,Plan material for sub-assemblies,ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಯೋಜನೆ ವಸ್ತು
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಮತ್ತು ಸಂಸ್ಥಾನದ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ವರ್ಗಾವಣೆಗೆ ಐಟಂಗಳು ಲಭ್ಯವಿಲ್ಲ
DocType: Employee Boarding Activity,Activity Name,ಚಟುವಟಿಕೆ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಿ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ಮುಚ್ಚುವುದು (ಒಟ್ಟು + ತೆರೆಯುವಿಕೆ)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್
DocType: Delivery Settings,Dispatch Notification Attachment,ಅಧಿಸೂಚನೆ ಲಗತ್ತನ್ನು ರವಾನಿಸು
DocType: Payroll Entry,Number Of Employees,ನೌಕರರ ಸಂಖ್ಯೆ
DocType: Journal Entry,Depreciation Entry,ಸವಕಳಿ ಎಂಟ್ರಿ
@@ -1462,7 +1462,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1}
DocType: Purchase Receipt Item Supplied,Required Qty,ಅಗತ್ಯವಿದೆ ಪ್ರಮಾಣ
DocType: Marketplace Settings,Custom Data,ಕಸ್ಟಮ್ ಡೇಟಾ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಲೆಡ್ಜರ್ ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಲೆಡ್ಜರ್ ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},ಐಟಂಗೆ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಕಡ್ಡಾಯವಾಗಿದೆ
DocType: Bank Reconciliation,Total Amount,ಒಟ್ಟು ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ವಿಭಿನ್ನ ಹಣಕಾಸಿನ ವರ್ಷದಲ್ಲಿ ಸುಳ್ಳು
@@ -1474,7 +1474,7 @@
DocType: Soil Texture,Clay Composition (%),ಜೇಡಿಮಣ್ಣಿನ ಸಂಯೋಜನೆ (%)
DocType: Item Group,Item Group Defaults,ಐಟಂ ಗ್ರೂಪ್ ಡೀಫಾಲ್ಟ್ಗಳು
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,ಕಾರ್ಯವನ್ನು ನಿಯೋಜಿಸುವ ಮೊದಲು ದಯವಿಟ್ಟು ಉಳಿಸಿ.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ಬ್ಯಾಲೆನ್ಸ್ ಮೌಲ್ಯ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ಬ್ಯಾಲೆನ್ಸ್ ಮೌಲ್ಯ
DocType: Lab Test,Lab Technician,ಪ್ರಯೋಗಾಲಯ ತಂತ್ರಜ್ಞ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,ಮಾರಾಟ ಬೆಲೆ ಪಟ್ಟಿ
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1490,7 +1490,7 @@
DocType: Support Search Source,Search Term Param Name,ಹುಡುಕಾಟ ಪದದ ಪ್ಯಾರಾ ಹೆಸರು
DocType: Item Barcode,Item Barcode,ಐಟಂ ಬಾರ್ಕೋಡ್
DocType: Woocommerce Settings,Endpoints,ಅಂತ್ಯಬಿಂದುಗಳು
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು {0} ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು {0} ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
DocType: Quality Inspection Reading,Reading 6,6 ಓದುವಿಕೆ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,ಅಲ್ಲ {0} {1} {2} ಯಾವುದೇ ಋಣಾತ್ಮಕ ಮಹೋನ್ನತ ಸರಕುಪಟ್ಟಿ ಕ್ಯಾನ್
DocType: Share Transfer,From Folio No,ಫೋಲಿಯೊ ನಂ
@@ -1544,7 +1544,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,ಸ್ಥಳದಿಂದ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,ನೆಟ್ ಪೇ ಕ್ಯಾನ್ನೋಟ್ ಋಣಾತ್ಮಕವಾಗಿರುತ್ತದೆ
DocType: Student Admission,Publish on website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಪ್ರಕಟಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.-
DocType: Subscription,Cancelation Date,ರದ್ದು ದಿನಾಂಕ
DocType: Purchase Invoice Item,Purchase Order Item,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಐಟಂ
@@ -1607,7 +1607,7 @@
DocType: Lead,Next Contact Date,ಮುಂದೆ ಸಂಪರ್ಕಿಸಿ ದಿನಾಂಕ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ಆರಂಭಿಕ ಪ್ರಮಾಣ
DocType: Healthcare Settings,Appointment Reminder,ನೇಮಕಾತಿ ಜ್ಞಾಪನೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ
DocType: Program Enrollment Tool Student,Student Batch Name,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಹೆಸರು
DocType: Holiday List,Holiday List Name,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಹೆಸರು
DocType: Repayment Schedule,Balance Loan Amount,ಬ್ಯಾಲೆನ್ಸ್ ಸಾಲದ ಪ್ರಮಾಣ
@@ -1639,11 +1639,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ ತೆಗೆದುಹಾಕಲಾಗಿದೆ ಐಟಂಗಳನ್ನು.
DocType: Delivery Note,Delivery To,ವಿತರಣಾ
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,ವಿಭಿನ್ನ ರಚನೆಯು ಕ್ಯೂವ್ ಮಾಡಲಾಗಿದೆ.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} ಗಾಗಿ ಕೆಲಸದ ಸಾರಾಂಶ
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} ಗಾಗಿ ಕೆಲಸದ ಸಾರಾಂಶ
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ಪಟ್ಟಿಯಲ್ಲಿರುವ ಮೊದಲ ಲೀವ್ ಅಪ್ರೋವರ್ ಡೀಫಾಲ್ಟ್ ಲೀವ್ ಅಪ್ರೋವರ್ ಆಗಿ ಹೊಂದಿಸಲ್ಪಡುತ್ತದೆ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,ಗುಣಲಕ್ಷಣ ಟೇಬಲ್ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,ಗುಣಲಕ್ಷಣ ಟೇಬಲ್ ಕಡ್ಡಾಯ
DocType: Production Plan,Get Sales Orders,ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ಪಡೆಯಿರಿ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,ಕ್ವಿಕ್ಬುಕ್ಸ್ಗೆ ಸಂಪರ್ಕಿಸಿ
DocType: Training Event,Self-Study,ಸ್ವ-ಅಧ್ಯಯನ
DocType: POS Closing Voucher,Period End Date,ಅವಧಿ ಅಂತ್ಯ ದಿನಾಂಕ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,ಮಣ್ಣಿನ ಸಂಯೋಜನೆಗಳು 100 ವರೆಗೆ ಸೇರುವುದಿಲ್ಲ
@@ -1659,7 +1660,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},ಕೋಷ್ಟಕದಲ್ಲಿ ಸಾಲು {0} ಮಾನ್ಯವಾದ ಸಾಲು ಐಡಿ ಸೂಚಿಸಿ {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ವೇರಿಯಬಲ್ ಕಂಡುಹಿಡಿಯಲು ಸಾಧ್ಯವಿಲ್ಲ:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,ದಯವಿಟ್ಟು ನಂಪಡ್ನಿಂದ ಸಂಪಾದಿಸಲು ಕ್ಷೇತ್ರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ರಚಿಸಿದಂತೆ ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಆಗಿರಬಾರದು.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ರಚಿಸಿದಂತೆ ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಆಗಿರಬಾರದು.
DocType: Subscription Plan,Fixed rate,ಸ್ಥಿರ ದರ
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,ಒಪ್ಪಿಕೊಳ್ಳಿ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ಡೆಸ್ಕ್ಟಾಪ್ ಹೋಗಿ ERPNext ಬಳಸಿಕೊಂಡು ಆರಂಭಿಸಲು
@@ -1755,6 +1756,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},ಪ್ರಮಾಣ ಕಡಿಮೆ ಅಥವಾ ಸಮನಾಗಿರಬೇಕು {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},{0} ಅಂಶಕ್ಕೆ ಅರ್ಹವಾದ ಗರಿಷ್ಠ ಮೊತ್ತವು {1} ಮೀರಿದೆ
DocType: Department Approver,Department Approver,ಇಲಾಖೆ ಅನುಮೋದನೆ
+DocType: QuickBooks Migrator,Application Settings,ಅಪ್ಲಿಕೇಶನ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: SMS Center,Total Characters,ಒಟ್ಟು ಪಾತ್ರಗಳು
DocType: Employee Advance,Claimed,ಹಕ್ಕು ಪಡೆಯಲಾಗಿದೆ
DocType: Crop,Row Spacing,ಸಾಲು ಸ್ಪೇಸಿಂಗ್
@@ -1764,7 +1766,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ಪಾವತಿ ಸಾಮರಸ್ಯ ಸರಕುಪಟ್ಟಿ
DocType: Clinical Procedure,Procedure Template,ಕಾರ್ಯವಿಧಾನ ಟೆಂಪ್ಲೇಟು
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,ಕೊಡುಗೆ%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ಆರ್ಡರ್ ಖರೀದಿಸಿ ಅಗತ್ಯವಿದೆ ವೇಳೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಆರ್ಡರ್ ಖರೀದಿಸಿ ರಚಿಸಬೇಕಾಗಿದೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ಆರ್ಡರ್ ಖರೀದಿಸಿ ಅಗತ್ಯವಿದೆ ವೇಳೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಆರ್ಡರ್ ಖರೀದಿಸಿ ರಚಿಸಬೇಕಾಗಿದೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}"
,HSN-wise-summary of outward supplies,ಬಾಹ್ಯ ಪೂರೈಕೆಗಳ HSN- ಬುದ್ಧಿವಂತ-ಸಾರಾಂಶ
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ನಿಮ್ಮ ಉಲ್ಲೇಖ ಕಂಪನಿ ನೋಂದಣಿ ಸಂಖ್ಯೆಗಳು . ತೆರಿಗೆ ಸಂಖ್ಯೆಗಳನ್ನು ಇತ್ಯಾದಿ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ರಾಜ್ಯಕ್ಕೆ
@@ -1826,7 +1828,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,ಮಾಹಿತಿ ನೀಡಿ.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ಸರಬರಾಜುದಾರ ಡೇಟಾಬೇಸ್ .
DocType: Contract Template,Contract Terms and Conditions,ಕಾಂಟ್ರಾಕ್ಟ್ ನಿಯಮಗಳು ಮತ್ತು ಷರತ್ತುಗಳು
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,ರದ್ದುಪಡಿಸದ ಚಂದಾದಾರಿಕೆಯನ್ನು ನೀವು ಮರುಪ್ರಾರಂಭಿಸಬಾರದು.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,ರದ್ದುಪಡಿಸದ ಚಂದಾದಾರಿಕೆಯನ್ನು ನೀವು ಮರುಪ್ರಾರಂಭಿಸಬಾರದು.
DocType: Account,Balance Sheet,ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್
DocType: Leave Type,Is Earned Leave,ಗಳಿಕೆ ಇದೆ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ
@@ -1847,6 +1849,7 @@
,Purchase Order Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಖರೀದಿ ಆದೇಶವನ್ನು ಐಟಂಗಳು
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ಅಂದಾಜು ಆಗಮನದ ಸಮಯವನ್ನು ನವೀಕರಿಸಲಾಗುತ್ತಿದೆ.
DocType: Program Enrollment Tool,Enrollment Details,ದಾಖಲಾತಿ ವಿವರಗಳು
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ಕಂಪೆನಿಗಾಗಿ ಬಹು ಐಟಂ ಡೀಫಾಲ್ಟ್ಗಳನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ.
DocType: Purchase Invoice Item,Net Rate,ನೆಟ್ ದರ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: Leave Policy,Leave Allocations,ಹಂಚಿಕೆಗಳನ್ನು ಬಿಡಿ
@@ -1877,7 +1880,7 @@
DocType: Loan Application,Repayment Info,ಮರುಪಾವತಿಯ ಮಾಹಿತಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,' ನಮೂದುಗಳು ' ಖಾಲಿ ಇರುವಂತಿಲ್ಲ
DocType: Maintenance Team Member,Maintenance Role,ನಿರ್ವಹಣೆ ಪಾತ್ರ
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},ನಕಲು ಸಾಲು {0} {1} ಒಂದೇ ಜೊತೆ
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},ನಕಲು ಸಾಲು {0} {1} ಒಂದೇ ಜೊತೆ
DocType: Marketplace Settings,Disable Marketplace,ಮಾರುಕಟ್ಟೆ ಸ್ಥಳವನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
,Trial Balance,ಟ್ರಯಲ್ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಕಂಡುಬಂದಿಲ್ಲ
@@ -1888,7 +1891,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,ಚಂದಾದಾರಿಕೆ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Purchase Invoice,Update Auto Repeat Reference,ಆಟೋ ರಿಪೀಟ್ ರೆಫರೆನ್ಸ್ ಅನ್ನು ನವೀಕರಿಸಿ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},ಐಚ್ಛಿಕ ಹಾಲಿಡೇ ಪಟ್ಟಿ ರಜೆಯ ಅವಧಿಯನ್ನು ಹೊಂದಿಸುವುದಿಲ್ಲ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},ಐಚ್ಛಿಕ ಹಾಲಿಡೇ ಪಟ್ಟಿ ರಜೆಯ ಅವಧಿಯನ್ನು ಹೊಂದಿಸುವುದಿಲ್ಲ {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ರಿಸರ್ಚ್
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,ವಿಳಾಸ 2
DocType: Maintenance Visit Purpose,Work Done,ಕೆಲಸ ನಡೆದಿದೆ
@@ -1900,7 +1903,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,ಹೊಂದಾಣಿಕೆಯ ವಹಿವಾಟುಗಳು
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,ಮುಂಚಿನ
DocType: Crop Cycle,Linked Location,ಲಿಂಕ್ ಮಾಡಿದ ಸ್ಥಳ
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","ಐಟಂ ಗುಂಪು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ , ಐಟಂ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ದಯವಿಟ್ಟು"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","ಐಟಂ ಗುಂಪು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ , ಐಟಂ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ದಯವಿಟ್ಟು"
DocType: Crop Cycle,Less than a year,ಒಂದು ವರ್ಷಕ್ಕಿಂತ ಕಡಿಮೆ
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ವಿದ್ಯಾರ್ಥಿ ಮೊಬೈಲ್ ನಂ
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ವಿಶ್ವದ ಉಳಿದ
@@ -1965,6 +1968,7 @@
DocType: Project,% Completed,% ಪೂರ್ಣಗೊಂಡಿದೆ
,Invoiced Amount (Exculsive Tax),ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ ( ತೆರಿಗೆ Exculsive )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ಐಟಂ 2
+DocType: QuickBooks Migrator,Authorization Endpoint,ದೃಢೀಕರಣ ಎಂಡ್ಪೋಯಿಂಟ್
DocType: Travel Request,International,ಅಂತಾರಾಷ್ಟ್ರೀಯ
DocType: Training Event,Training Event,ತರಬೇತಿ ಈವೆಂಟ್
DocType: Item,Auto re-order,ಆಟೋ ಪುನಃ ಸಲುವಾಗಿ
@@ -1978,7 +1982,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
DocType: Agriculture Analysis Criteria,Agriculture,ವ್ಯವಸಾಯ
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ಮಾರಾಟದ ಆದೇಶವನ್ನು ರಚಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,ಆಸ್ತಿಗಾಗಿ ಲೆಕ್ಕಪತ್ರ ನಿರ್ವಹಣೆ ನಮೂದು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,ಆಸ್ತಿಗಾಗಿ ಲೆಕ್ಕಪತ್ರ ನಿರ್ವಹಣೆ ನಮೂದು
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,ಸರಕುಪಟ್ಟಿ ನಿರ್ಬಂಧಿಸಿ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ಪ್ರಮಾಣ ಮಾಡಲು
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡಾಟಾ
@@ -1990,7 +1994,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,ಪಾವತಿಯ ಮಾದರಿಯು
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ನಿಯೋಜಿಸಲಾದ ಸಂಬಳ ರಚನೆಯ ಪ್ರಕಾರ ನೀವು ಪ್ರಯೋಜನಕ್ಕಾಗಿ ಅರ್ಜಿ ಸಲ್ಲಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ವೆಬ್ಸೈಟ್ ಚಿತ್ರ ಸಾರ್ವಜನಿಕ ಕಡತ ಅಥವಾ ವೆಬ್ಸೈಟ್ URL ಇರಬೇಕು
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,ವೆಬ್ಸೈಟ್ ಚಿತ್ರ ಸಾರ್ವಜನಿಕ ಕಡತ ಅಥವಾ ವೆಬ್ಸೈಟ್ URL ಇರಬೇಕು
DocType: Purchase Invoice Item,BOM,ಬಿಒಎಮ್
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಐಟಂ ಗುಂಪು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ವಿಲೀನಗೊಳ್ಳಲು
@@ -2011,7 +2015,7 @@
DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ
DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, ಮಾತ್ರ ಕ್ರೆಡಿಟ್ ಖಾತೆಗಳನ್ನು ಮತ್ತೊಂದು ಡೆಬಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ಐಟಂ {0} ಒಂದು ಉಪ ಒಪ್ಪಂದ ಐಟಂ ಇರಬೇಕು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ಸಲಕರಣಾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ಬೆಲೆ ರೂಲ್ ಮೊದಲ ಐಟಂ, ಐಟಂ ಗುಂಪು ಅಥವಾ ಬ್ರಾಂಡ್ ಆಗಿರಬಹುದು, ಕ್ಷೇತ್ರದಲ್ಲಿ 'ರಂದು ಅನ್ವಯಿಸು' ಆಧಾರದ ಮೇಲೆ ಆಯ್ಕೆ."
@@ -2040,7 +2044,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","ಐಟಂಗಾಗಿ {0}, ಪ್ರಮಾಣವು ಧನಾತ್ಮಕ ಸಂಖ್ಯೆಯನ್ನು ಹೊಂದಿರಬೇಕು"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ಗಮನಿಸಿ: ಈ ವೆಚ್ಚ ಸೆಂಟರ್ ಒಂದು ಗುಂಪು. ಗುಂಪುಗಳ ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,ಕಾಂಪೆನ್ಸೇಟರಿ ರಜೆ ವಿನಂತಿಯ ದಿನಗಳು ಮಾನ್ಯ ರಜಾದಿನಗಳಲ್ಲಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,ಮಕ್ಕಳ ಗೋದಾಮಿನ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಈ ಗೋದಾಮಿನ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ಮಕ್ಕಳ ಗೋದಾಮಿನ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಈ ಗೋದಾಮಿನ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ.
DocType: Item,Website Item Groups,ವೆಬ್ಸೈಟ್ ಐಟಂ ಗುಂಪುಗಳು
DocType: Purchase Invoice,Total (Company Currency),ಒಟ್ಟು (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: Daily Work Summary Group,Reminder,ಜ್ಞಾಪನೆ
@@ -2055,7 +2059,7 @@
DocType: POS Item Group,POS Item Group,ಪಿಓಎಸ್ ಐಟಂ ಗ್ರೂಪ್
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ಪರ್ಯಾಯ ಐಟಂ ಐಟಂ ಕೋಡ್ನಂತೆ ಇರಬಾರದು
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1}
DocType: Sales Partner,Target Distribution,ಟಾರ್ಗೆಟ್ ಡಿಸ್ಟ್ರಿಬ್ಯೂಶನ್
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-ತಾತ್ಕಾಲಿಕ ಮೌಲ್ಯಮಾಪನ ಅಂತಿಮಗೊಳಿಸುವಿಕೆ
DocType: Salary Slip,Bank Account No.,ಬ್ಯಾಂಕ್ ಖಾತೆ ಸಂಖ್ಯೆ
@@ -2096,7 +2100,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,ನಡುವೆ ಕಂಡುಬರುವ ಅತಿಕ್ರಮಿಸುವ ಪರಿಸ್ಥಿತಿಗಳು :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ಜರ್ನಲ್ ವಿರುದ್ಧ ಎಂಟ್ರಿ {0} ಈಗಾಗಲೇ ಕೆಲವು ಚೀಟಿ ವಿರುದ್ಧ ಸರಿಹೊಂದಿಸಲಾಗುತ್ತದೆ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ಒಟ್ಟು ಆರ್ಡರ್ ಮೌಲ್ಯ
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ಆಹಾರ
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,ಆಹಾರ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ಏಜಿಂಗ್ ರೇಂಜ್ 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,ಪಿಒಎಸ್ ವೂಚರ್ ವಿವರಗಳನ್ನು ಮುಚ್ಚುವುದು
DocType: Shopify Log,Shopify Log,ಲಾಗ್ Shopify
@@ -2166,7 +2170,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ಪಟ್ಟಿಯಲ್ಲಿರುವ ಮೊದಲ ಖರ್ಚು ಅಪ್ರೋವರ್ ಅನ್ನು ಡೀಫಾಲ್ಟ್ ಖರ್ಚು ಅಪ್ರೋವರ್ ಎಂದು ಹೊಂದಿಸಲಾಗುತ್ತದೆ.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನಿರ್ವಾಹಕರನ್ನು ಹೊರತುಪಡಿಸಿ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC - YYYY.-
DocType: Maintenance Visit,Unscheduled,ಅನಿಗದಿತ
DocType: Employee,Owned,ಸ್ವಾಮ್ಯದ
@@ -2203,7 +2207,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","ಸ್ಟ್ರಿಂಗ್ ಐಟಂ ಮಾಸ್ಟರ್ ರಿಂದ ಗಳಿಸಿತು ಮತ್ತು ಈ ಕ್ಷೇತ್ರದಲ್ಲಿ ಸಂಗ್ರಹಿಸಲಾಗಿದೆ ತೆರಿಗೆ ವಿವರ ಟೇಬಲ್.
ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಉಪಯೋಗಿಸಿದ"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,ನೌಕರರ ಸ್ವತಃ ವರದಿ ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,ನೌಕರರ ಸ್ವತಃ ವರದಿ ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Leave Type,Max Leaves Allowed,ಮ್ಯಾಕ್ಸ್ ಲೀವ್ಸ್ ಅನುಮತಿಸಲಾಗಿದೆ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ಖಾತೆ ಹೆಪ್ಪುಗಟ್ಟಿರುವ ವೇಳೆ , ನಮೂದುಗಳನ್ನು ನಿರ್ಬಂಧಿತ ಬಳಕೆದಾರರಿಗೆ ಅವಕಾಶವಿರುತ್ತದೆ ."
DocType: Email Digest,Bank Balance,ಬ್ಯಾಂಕ್ ಬ್ಯಾಲೆನ್ಸ್
@@ -2278,7 +2282,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ಸಾಗಣೆಗೆಯಲ್ಲಿ Shopify ನಿಂದ ಆಮದು ವಿತರಣೆ ಟಿಪ್ಪಣಿಗಳು
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,ಮುಚ್ಚಲಾಗಿದೆ ಶೋ
DocType: Leave Type,Is Leave Without Pay,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ಇದೆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ಆಸ್ತಿ ವರ್ಗ ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಕಡ್ಡಾಯವಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,ಆಸ್ತಿ ವರ್ಗ ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಕಡ್ಡಾಯವಾಗಿದೆ
DocType: Fee Validity,Fee Validity,ಶುಲ್ಕ ಮಾನ್ಯತೆ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ಪಾವತಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ಈ {0} ಸಂಘರ್ಷಗಳನ್ನು {1} ಫಾರ್ {2} {3}
@@ -2334,7 +2338,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ತೆರೆಯಲಾಗುತ್ತಿದೆ
DocType: Contract,Contract Details,ಕಾಂಟ್ರಾಕ್ಟ್ ವಿವರಗಳು
DocType: Employee,Leave Details,ವಿವರಗಳನ್ನು ಬಿಡಿ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,ನೌಕರರ ಪಾತ್ರ ಸೆಟ್ ಒಂದು ನೌಕರರ ದಾಖಲೆಯಲ್ಲಿ ಬಳಕೆದಾರ ID ಕ್ಷೇತ್ರದಲ್ಲಿ ಸೆಟ್ ಮಾಡಿ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,ನೌಕರರ ಪಾತ್ರ ಸೆಟ್ ಒಂದು ನೌಕರರ ದಾಖಲೆಯಲ್ಲಿ ಬಳಕೆದಾರ ID ಕ್ಷೇತ್ರದಲ್ಲಿ ಸೆಟ್ ಮಾಡಿ
DocType: UOM,UOM Name,UOM ಹೆಸರು
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,ವಿಳಾಸ 1
DocType: GST HSN Code,HSN Code,HSN ಕೋಡ್
@@ -2422,8 +2426,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,ದಯವಿಟ್ಟು ಕನಿಷ್ಠ ಒಂದು ಡೊಮೇನ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ.
DocType: Dependent Task,Dependent Task,ಅವಲಂಬಿತ ಟಾಸ್ಕ್
DocType: Shopify Settings,Shopify Tax Account,Shopify ತೆರಿಗೆ ಖಾತೆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ 1 ಇರಬೇಕು {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},ರೀತಿಯ ಲೀವ್ {0} ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ 1 ಇರಬೇಕು {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},ರೀತಿಯ ಲೀವ್ {0} ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {1}
DocType: Delivery Trip,Optimize Route,ಮಾರ್ಗವನ್ನು ಆಪ್ಟಿಮೈಜ್ ಮಾಡಿ
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ಮುಂಚಿತವಾಗಿ ಎಕ್ಸ್ ದಿನಗಳ ಕಾರ್ಯಾಚರಣೆ ಯೋಜನೆ ಪ್ರಯತ್ನಿಸಿ.
DocType: HR Settings,Stop Birthday Reminders,ನಿಲ್ಲಿಸಿ ಜನ್ಮದಿನ ಜ್ಞಾಪನೆಗಳು
@@ -2437,7 +2441,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ಸೇವಿಸುವ ಪ್ರಮಾಣವನ್ನು
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ನಗದು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
DocType: Assessment Plan,Grading Scale,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ಈಗಾಗಲೇ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,ಹ್ಯಾಂಡ್ ರಲ್ಲಿ ಸ್ಟಾಕ್
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2460,7 +2464,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಪ್ರಮಾಣ {1} ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,ದಯವಿಟ್ಟು Woocommerce ಸರ್ವರ್ URL ಅನ್ನು ನಮೂದಿಸಿ
DocType: Purchase Order Item,Supplier Part Number,ಸರಬರಾಜುದಾರ ಭಾಗ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,ಪರಿವರ್ತನೆ ದರವು 0 ಅಥವಾ 1 ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,ಪರಿವರ್ತನೆ ದರವು 0 ಅಥವಾ 1 ಸಾಧ್ಯವಿಲ್ಲ
DocType: Share Balance,To No,ಇಲ್ಲ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ಉದ್ಯೋಗಿ ಸೃಷ್ಟಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ಕಡ್ಡಾಯ ಕಾರ್ಯ ಇನ್ನೂ ಮುಗಿದಿಲ್ಲ.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ
@@ -2469,12 +2473,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-ಸೇವೆಗಳಲ್ಲಿ ಕೊರತೆ
DocType: Healthcare Settings,Default Medical Code Standard,ಡೀಫಾಲ್ಟ್ ವೈದ್ಯಕೀಯ ಕೋಡ್ ಸ್ಟ್ಯಾಂಡರ್ಡ್
DocType: Purchase Invoice Item,HSN/SAC,HSN / ಎಸ್ಎಸಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,ಖರೀದಿ ರಸೀತಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,ಖರೀದಿ ರಸೀತಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
DocType: Company,Default Payable Account,ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ಉದಾಹರಣೆಗೆ ಹಡಗು ನಿಯಮಗಳು, ಬೆಲೆ ಪಟ್ಟಿ ಇತ್ಯಾದಿ ಆನ್ಲೈನ್ ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT- ಪೂರ್ವ .YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% ಖ್ಯಾತವಾದ
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
DocType: Party Account,Party Account,ಪಕ್ಷದ ಖಾತೆ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,ಕಂಪನಿ ಮತ್ತು ಸ್ಥಾನೀಕರಣವನ್ನು ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/config/setup.py +116,Human Resources,ಮಾನವ ಸಂಪನ್ಮೂಲ
@@ -2511,6 +2515,7 @@
DocType: Journal Entry,Entry Type,ಎಂಟ್ರಿ ಟೈಪ್
,Customer Credit Balance,ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ಗ್ರಾಹಕನಿಗೆ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ದಾಟಿದೆ {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise ಡಿಸ್ಕೌಂಟ್ ' ಅಗತ್ಯವಿದೆ ಗ್ರಾಹಕ
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ಜರ್ನಲ್ ಬ್ಯಾಂಕಿಂಗ್ ಪಾವತಿ ದಿನಾಂಕ ನವೀಕರಿಸಿ .
@@ -2521,7 +2526,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),ಒಟ್ಟು (ತೆರಿಗೆ ಇಲ್ಲದೆ)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ಲೀಡ್ ಕೌಂಟ್
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ಲೀಡ್ ಕೌಂಟ್
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,ಸ್ಟಾಕ್ ಲಭ್ಯವಿದೆ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,ಸ್ಟಾಕ್ ಲಭ್ಯವಿದೆ
DocType: Manufacturing Settings,Capacity Planning For (Days),(ದಿನಗಳು) ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,ಖರೀದಿ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,ಐಟಂಗಳನ್ನು ಯಾವುದೇ ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ.
@@ -2605,7 +2610,7 @@
DocType: Vehicle,Doors,ಡೋರ್ಸ್
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಿ!
DocType: Healthcare Settings,Collect Fee for Patient Registration,ರೋಗಿಯ ನೋಂದಣಿಗಾಗಿ ಶುಲ್ಕ ಸಂಗ್ರಹಿಸಿ
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ಸ್ಟಾಕ್ ವಹಿವಾಟಿನ ನಂತರ ಗುಣಲಕ್ಷಣಗಳನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ಹೊಸ ಐಟಂ ಅನ್ನು ರಚಿಸಿ ಮತ್ತು ಹೊಸ ಐಟಂಗೆ ವರ್ಗಾಯಿಸಿ
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ಸ್ಟಾಕ್ ವಹಿವಾಟಿನ ನಂತರ ಗುಣಲಕ್ಷಣಗಳನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ಹೊಸ ಐಟಂ ಅನ್ನು ರಚಿಸಿ ಮತ್ತು ಹೊಸ ಐಟಂಗೆ ವರ್ಗಾಯಿಸಿ
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Purchase Invoice,Tax Breakup,ತೆರಿಗೆ ಬ್ರೇಕ್ಅಪ್
DocType: Employee,Joining Details,ವಿವರಗಳು ಸೇರುತ್ತಿದೆ
@@ -2633,7 +2638,7 @@
DocType: Lead,Next Contact By,ಮುಂದೆ ಸಂಪರ್ಕಿಸಿ
DocType: Compensatory Leave Request,Compensatory Leave Request,ಕಾಂಪೆನ್ಸೇಟರಿ ಲೀವ್ ವಿನಂತಿ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},ಐಟಂ ಬೇಕಾದ ಪ್ರಮಾಣ {0} ಸತತವಾಗಿ {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},ಪ್ರಮಾಣ ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ {0} ಅಳಿಸಲಾಗಿಲ್ಲ {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},ಪ್ರಮಾಣ ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ {0} ಅಳಿಸಲಾಗಿಲ್ಲ {1}
DocType: Blanket Order,Order Type,ಆರ್ಡರ್ ಪ್ರಕಾರ
,Item-wise Sales Register,ಐಟಂ ಬಲ್ಲ ಮಾರಾಟದ ರಿಜಿಸ್ಟರ್
DocType: Asset,Gross Purchase Amount,ಒಟ್ಟು ಖರೀದಿಯ ಮೊತ್ತ
@@ -2662,14 +2667,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ಐಟಂಗೆ {0}, ಪ್ರಮಾಣವು ಋಣಾತ್ಮಕ ಸಂಖ್ಯೆಯನ್ನು ಹೊಂದಿರಬೇಕು"
DocType: Naming Series,Set prefix for numbering series on your transactions,ನಿಮ್ಮ ವ್ಯವಹಾರಗಳ ಮೇಲೆ ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ಹೊಂದಿಸಿ ಪೂರ್ವಪ್ರತ್ಯಯ
DocType: Employee Attendance Tool,Employees HTML,ನೌಕರರು ಎಚ್ಟಿಎಮ್ಎಲ್
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,ಡೀಫಾಲ್ಟ್ BOM ({0}) ಈ ಐಟಂ ಅಥವಾ ಅದರ ಟೆಂಪ್ಲೇಟ್ ಸಕ್ರಿಯ ಇರಬೇಕು
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,ಡೀಫಾಲ್ಟ್ BOM ({0}) ಈ ಐಟಂ ಅಥವಾ ಅದರ ಟೆಂಪ್ಲೇಟ್ ಸಕ್ರಿಯ ಇರಬೇಕು
DocType: Employee,Leave Encashed?,Encashed ಬಿಡಿ ?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ಕ್ಷೇತ್ರದ ಅವಕಾಶ ಕಡ್ಡಾಯ
DocType: Email Digest,Annual Expenses,ವಾರ್ಷಿಕ ವೆಚ್ಚಗಳು
DocType: Item,Variants,ರೂಪಾಂತರಗಳು
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್
DocType: SMS Center,Send To,ಕಳಿಸಿ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0}
DocType: Payment Reconciliation Payment,Allocated amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು
DocType: Sales Team,Contribution to Net Total,ನೆಟ್ ಒಟ್ಟು ಕೊಡುಗೆ
DocType: Sales Invoice Item,Customer's Item Code,ಗ್ರಾಹಕರ ಐಟಂ ಕೋಡ್
@@ -2694,9 +2699,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},ಐಟಂ ಪ್ರವೇಶಿಸಿತು ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ನಕಲು {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ಲೀಡ್ ಮೂಲದಿಂದ ಟ್ರ್ಯಾಕ್ ಲೀಡ್ಸ್.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ಒಂದು ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಒಂದು ಸ್ಥಿತಿ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ದಯವಿಟ್ಟು ನಮೂದಿಸಿ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,ದಯವಿಟ್ಟು ನಮೂದಿಸಿ
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,ನಿರ್ವಹಣೆ ಲಾಗ್
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,ಐಟಂ ಅಥವಾ ವೇರ್ಹೌಸ್ ಮೇಲೆ ಫಿಲ್ಟರ್ ಸೆಟ್ ಮಾಡಿ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,ಐಟಂ ಅಥವಾ ವೇರ್ಹೌಸ್ ಮೇಲೆ ಫಿಲ್ಟರ್ ಸೆಟ್ ಮಾಡಿ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ಈ ಪ್ಯಾಕೇಜ್ ನಿವ್ವಳ ತೂಕ . ( ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಲ ಐಟಂಗಳನ್ನು ನಿವ್ವಳ ತೂಕ ಮೊತ್ತ ಎಂದು )
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ಇಂಟರ್ ಕಂಪನಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮಾಡಿ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,ರಿಯಾಯಿತಿ ಮೊತ್ತವು 100% ಗಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು
@@ -2705,7 +2710,7 @@
DocType: Sales Order,To Deliver and Bill,ತಲುಪಿಸಿ ಮತ್ತು ಬಿಲ್
DocType: Student Group,Instructors,ತರಬೇತುದಾರರು
DocType: GL Entry,Credit Amount in Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು
apps/erpnext/erpnext/config/accounts.py +504,Share Management,ಹಂಚಿಕೆ ನಿರ್ವಹಣೆ
DocType: Authorization Control,Authorization Control,ಅಧಿಕಾರ ಕಂಟ್ರೋಲ್
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ರೋ # {0}: ವೇರ್ಹೌಸ್ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ತಿರಸ್ಕರಿಸಿದರು ಐಟಂ ವಿರುದ್ಧ ಕಡ್ಡಾಯ {1}
@@ -2741,6 +2746,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ಐಟಂ {0} ಒಂದು ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಅಲ್ಲ
DocType: Leave Type,Encashment,ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್
DocType: Delivery Settings,Delivery Settings,ವಿತರಣೆ ಸೆಟ್ಟಿಂಗ್ಗಳು
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ಡೇಟಾವನ್ನು ಪಡೆದುಕೊಳ್ಳಿ
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},ರಜೆ ವಿಧದಲ್ಲಿ ಅನುಮತಿಸಲಾದ ಗರಿಷ್ಠ ರಜೆ {0} {1} ಆಗಿದೆ
DocType: SMS Center,Create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ರಚಿಸಿ
DocType: Vehicle,Wheels,ವೀಲ್ಸ್
@@ -2799,13 +2805,12 @@
DocType: Supplier,Supplier of Goods or Services.,ಸರಕುಗಳು ಅಥವಾ ಸೇವೆಗಳ ಪೂರೈಕೆದಾರ.
DocType: Budget,Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ
DocType: Asset Maintenance Log,Planned,ಯೋಜಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} ಮತ್ತು {2} ನಡುವೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ (
DocType: Vehicle Log,Fuel Price,ಇಂಧನ ಬೆಲೆ
DocType: Bank Guarantee,Margin Money,ಮಾರ್ಜಿನ್ ಮನಿ
DocType: Budget,Budget,ಮುಂಗಡಪತ್ರ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ತೆರೆಯಿರಿ ಹೊಂದಿಸಿ
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ಇದು ಆದಾಯ ಅಥವಾ ಖರ್ಚುವೆಚ್ಚ ಅಲ್ಲ ಎಂದು ಬಜೆಟ್ ವಿರುದ್ಧ {0} ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} ಗಾಗಿ ಮ್ಯಾಕ್ಸ್ ವಿನಾಯಿತಿ ಮೊತ್ತವು {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ಸಾಧಿಸಿದ
@@ -2876,12 +2881,13 @@
DocType: Inpatient Record,O Positive,ಓ ಧನಾತ್ಮಕ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ಇನ್ವೆಸ್ಟ್ಮೆಂಟ್ಸ್
DocType: Issue,Resolution Details,ರೆಸಲ್ಯೂಶನ್ ವಿವರಗಳು
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ವಹಿವಾಟಿನ ಪ್ರಕಾರ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,ವಹಿವಾಟಿನ ಪ್ರಕಾರ
DocType: Item Quality Inspection Parameter,Acceptance Criteria,ಒಪ್ಪಿಕೊಳ್ಳುವ ಅಳತೆಗೋಲುಗಳನ್ನು
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ದಯವಿಟ್ಟು ಮೇಲಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ನಮೂದಿಸಿ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿಗೆ ಮರುಪಾವತಿ ಇಲ್ಲ
DocType: Hub Tracked Item,Image List,ಇಮೇಜ್ ಪಟ್ಟಿ
DocType: Item Attribute,Attribute Name,ಹೆಸರು ಕಾರಣವಾಗಿದ್ದು
+DocType: Subscription,Generate Invoice At Beginning Of Period,ಅವಧಿಯ ಆರಂಭದಲ್ಲಿ ಸರಕುಗಳನ್ನು ರಚಿಸಿ
DocType: BOM,Show In Website,ವೆಬ್ಸೈಟ್ ಹೋಗಿ
DocType: Loan Application,Total Payable Amount,ಒಟ್ಟು ಪಾವತಿಸಲಾಗುವುದು ಪ್ರಮಾಣ
DocType: Task,Expected Time (in hours),(ಗಂಟೆಗಳಲ್ಲಿ) ನಿರೀಕ್ಷಿತ ಸಮಯ
@@ -2956,7 +2962,7 @@
,Quotation Trends,ನುಡಿಮುತ್ತುಗಳು ಟ್ರೆಂಡ್ಸ್
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ಐಟಂ ಐಟಂ ಮಾಸ್ಟರ್ ಉಲ್ಲೇಖಿಸಿಲ್ಲ ಐಟಂ ಗ್ರೂಪ್ {0}
DocType: GoCardless Mandate,GoCardless Mandate,ಗೋಕಾರ್ಡ್ಲೆಸ್ ಮ್ಯಾಂಡೇಟ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು
DocType: Shipping Rule,Shipping Amount,ಶಿಪ್ಪಿಂಗ್ ಪ್ರಮಾಣ
DocType: Supplier Scorecard Period,Period Score,ಅವಧಿ ಸ್ಕೋರ್
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ಗ್ರಾಹಕರು ಸೇರಿಸಿ
@@ -2998,7 +3004,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,ಏಕ ವಹಿವಾಟು ಥ್ರೆಶ್ಹೋಲ್ಡ್
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ಈ ಮೌಲ್ಯವನ್ನು ಡೀಫಾಲ್ಟ್ ಮಾರಾಟದ ಬೆಲೆ ಪಟ್ಟಿನಲ್ಲಿ ನವೀಕರಿಸಲಾಗಿದೆ.
DocType: Email Digest,New Expenses,ಹೊಸ ವೆಚ್ಚಗಳು
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC ಪ್ರಮಾಣ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC ಪ್ರಮಾಣ
DocType: Shareholder,Shareholder,ಷೇರುದಾರ
DocType: Purchase Invoice,Additional Discount Amount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ
DocType: Cash Flow Mapper,Position,ಸ್ಥಾನ
@@ -3079,7 +3085,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸೆಟಪ್
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,ಅಸೆಸ್ಮೆಂಟ್ ಪ್ಲಾನ್ ಹೆಸರು
DocType: Work Order Operation,Work Order Operation,ಕೆಲಸ ಆದೇಶ ಕಾರ್ಯಾಚರಣೆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},ಎಚ್ಚರಿಕೆ: ಬಾಂಧವ್ಯ ಅಮಾನ್ಯ SSL ಪ್ರಮಾಣಪತ್ರ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},ಎಚ್ಚರಿಕೆ: ಬಾಂಧವ್ಯ ಅಮಾನ್ಯ SSL ಪ್ರಮಾಣಪತ್ರ {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ಕಾರಣವಾಗುತ್ತದೆ ನೀವು ಪಡೆಯಲು ವ್ಯಾಪಾರ, ನಿಮ್ಮ ತೀರಗಳು ಎಲ್ಲ ಸಂಪರ್ಕಗಳನ್ನು ಮತ್ತು ಹೆಚ್ಚು ಸೇರಿಸಲು ಸಹಾಯ"
DocType: Work Order Operation,Actual Operation Time,ನಿಜವಾದ ಕಾರ್ಯಾಚರಣೆ ಟೈಮ್
DocType: Authorization Rule,Applicable To (User),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಬಳಕೆದಾರ )
@@ -3135,7 +3141,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ಐಟಂ ವಿಭಿನ್ನ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ಕಂಪನಿ ಆಯ್ಕೆ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ಐಟಂ {0}: {1} qty ಅನ್ನು ಉತ್ಪಾದಿಸಲಾಗಿದೆ,"
DocType: Payroll Entry,Fortnightly,ಪಾಕ್ಷಿಕ
DocType: Currency Exchange,From Currency,ಚಲಾವಣೆಯ
@@ -3185,7 +3191,7 @@
DocType: Account,Fixed Asset,ಸ್ಥಿರಾಸ್ತಿ
DocType: Amazon MWS Settings,After Date,ದಿನಾಂಕದ ನಂತರ
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,ಧಾರಾವಾಹಿಯಾಗಿ ಇನ್ವೆಂಟರಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ {0}.
,Department Analytics,ಇಲಾಖೆ ವಿಶ್ಲೇಷಣೆ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕದಲ್ಲಿ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ಸೀಕ್ರೆಟ್ ರಚಿಸಿ
@@ -3204,6 +3210,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,ಸಿಇಒ
DocType: Purchase Invoice,With Payment of Tax,ತೆರಿಗೆ ಪಾವತಿ
DocType: Expense Claim Detail,Expense Claim Detail,ಖರ್ಚು ಹಕ್ಕು ವಿವರ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ಸರಬರಾಜುದಾರರು ಫಾರ್ triplicate
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,ಮೂಲ ಕರೆನ್ಸಿಗೆ ಹೊಸ ಬ್ಯಾಲೆನ್ಸ್
DocType: Location,Is Container,ಕಂಟೇನರ್ ಆಗಿದೆ
@@ -3213,7 +3220,7 @@
DocType: Purchase Invoice Item,Weight UOM,ತೂಕ UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ಪೋಲಿಯೊ ಸಂಖ್ಯೆಗಳೊಂದಿಗೆ ಲಭ್ಯವಿರುವ ಷೇರುದಾರರ ಪಟ್ಟಿ
DocType: Salary Structure Employee,Salary Structure Employee,ಸಂಬಳ ರಚನೆ ನೌಕರರ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,ಭಿನ್ನ ಗುಣಲಕ್ಷಣಗಳನ್ನು ತೋರಿಸು
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,ಭಿನ್ನ ಗುಣಲಕ್ಷಣಗಳನ್ನು ತೋರಿಸು
DocType: Student,Blood Group,ರಕ್ತ ಗುಂಪು
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} ಯೋಜನೆಯಲ್ಲಿ ಪಾವತಿ ಗೇಟ್ವೇ ಖಾತೆ ಈ ಪಾವತಿ ವಿನಂತಿಯಲ್ಲಿ ಪಾವತಿ ಗೇಟ್ವೇ ಖಾತೆಯಿಂದ ಭಿನ್ನವಾಗಿದೆ
DocType: Course,Course Name,ಕೋರ್ಸ್ ಹೆಸರು
@@ -3237,11 +3244,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ಹಣ ಪಾವತಿ ದೃಢೀಕರಣ
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ದರ ಪಟ್ಟಿ ಹೊಂದಿಸದೆ ವೇಳೆ ಬೆಲೆಗಳು ತೋರಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Stock Entry,Total Incoming Value,ಒಟ್ಟು ಒಳಬರುವ ಮೌಲ್ಯ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ
DocType: Clinical Procedure,Inpatient Record,ಒಳರೋಗಿ ರೆಕಾರ್ಡ್
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ನಿಮ್ಮ ತಂಡದ ಮಾಡಲಾಗುತ್ತದೆ ಚಟುವಟಿಕೆಗಳನ್ನು ಫಾರ್ ಸಮಯ, ವೆಚ್ಚ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್ ಟ್ರ್ಯಾಕ್ ಸಹಾಯ"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ಖರೀದಿ ಬೆಲೆ ಪಟ್ಟಿ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್ ದಿನಾಂಕ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್ ದಿನಾಂಕ
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಅಸ್ಥಿರಗಳ ಟೆಂಪ್ಲೇಟ್ಗಳು.
DocType: Job Offer Term,Offer Term,ಆಫರ್ ಟರ್ಮ್
DocType: Asset,Quality Manager,ಗುಣಮಟ್ಟದ ಮ್ಯಾನೇಜರ್
@@ -3262,7 +3269,7 @@
DocType: Cashier Closing,To Time,ಸಮಯ
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0}
DocType: Authorization Rule,Approving Role (above authorized value),(ಅಧಿಕಾರ ಮೌಲ್ಯವನ್ನು ಮೇಲೆ) ಪಾತ್ರ ಅನುಮೋದನೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಒಂದು ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಒಂದು ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಇರಬೇಕು
DocType: Loan,Total Amount Paid,ಒಟ್ಟು ಮೊತ್ತ ಪಾವತಿಸಿದೆ
DocType: Asset,Insurance End Date,ವಿಮಾ ಮುಕ್ತಾಯ ದಿನಾಂಕ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ಪಾವತಿಸಿದ ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರಿಗೆ ಕಡ್ಡಾಯವಾಗಿ ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶವನ್ನು ಆಯ್ಕೆಮಾಡಿ
@@ -3305,6 +3312,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,ಕಂಡುಬಂದಿಲ್ಲ ಸರಣಿ ಯಾವುದೇ {0}
DocType: Fee Schedule Program,Fee Schedule Program,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿ ಕಾರ್ಯಕ್ರಮ
DocType: Fee Schedule Program,Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ <a href=""#Form/Employee/{0}"">{0} ಅನ್ನು</a> ಅಳಿಸಿ"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ವಿದ್ಯಾರ್ಥಿ ಮಾಡಿ
DocType: Supplier Scorecard Scoring Standing,Min Grade,ಕನಿಷ್ಠ ಗ್ರೇಡ್
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕ ಪ್ರಕಾರ
@@ -3368,14 +3377,14 @@
DocType: Normal Test Items,Require Result Value,ಫಲಿತಾಂಶ ಮೌಲ್ಯ ಅಗತ್ಯವಿದೆ
DocType: Item,Show a slideshow at the top of the page,ಪುಟದ ಮೇಲಿರುವ ಒಂದು ಸ್ಲೈಡ್ಶೋ ತೋರಿಸು
DocType: Tax Withholding Rate,Tax Withholding Rate,ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ದರ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ಸ್ಟೋರ್ಸ್
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,ಸ್ಟೋರ್ಸ್
DocType: Project Type,Projects Manager,ಯೋಜನೆಗಳು ನಿರ್ವಾಹಕ
DocType: Serial No,Delivery Time,ಡೆಲಿವರಿ ಟೈಮ್
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,ರಂದು ಆಧರಿಸಿ ಏಜಿಂಗ್
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,ನೇಮಕಾತಿ ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ
DocType: Item,End of Life,ಲೈಫ್ ಅಂತ್ಯ
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ಓಡಾಡು
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,ಓಡಾಡು
DocType: Student Report Generation Tool,Include All Assessment Group,ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಗ್ರೂಪ್ ಅನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ಯಾವುದೇ ಸಕ್ರಿಯ ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಸಂಬಳ ರಚನೆ ನೀಡಿದ ದಿನಾಂಕಗಳನ್ನು ಉದ್ಯೋಗಿ {0} ಕಂಡುಬಂದಿಲ್ಲ
DocType: Leave Block List,Allow Users,ಬಳಕೆದಾರರನ್ನು ಅನುಮತಿಸಿ
@@ -3394,8 +3403,8 @@
DocType: Travel Request,Any other details,ಯಾವುದೇ ಇತರ ವಿವರಗಳು
DocType: Water Analysis,Origin,ಮೂಲ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಮೂಲಕ ಮಿತಿಗಿಂತ {0} {1} ಐಟಂ {4}. ನೀವು ಮಾಡುತ್ತಿದ್ದಾರೆ ಇನ್ನೊಂದು ಅದೇ ವಿರುದ್ಧ {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು
DocType: Purchase Invoice,Price List Currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ
DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು
DocType: Stock Settings,Allow Negative Stock,ನಕಾರಾತ್ಮಕ ಸ್ಟಾಕ್ ಅನುಮತಿಸಿ
@@ -3492,7 +3501,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕಂಪನಿಗೆ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳ ಅಳಿಸಲು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ. ಅದು ಎಂದು ನಿಮ್ಮ ಮಾಸ್ಟರ್ ಡೇಟಾ ಉಳಿಯುತ್ತದೆ. ಈ ಕಾರ್ಯವನ್ನು ರದ್ದುಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,ಹುಡುಕಾಟ ಫಲಿತಾಂಶಗಳು
DocType: Room,Room Number,ಕೋಣೆ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},ಅಮಾನ್ಯವಾದ ಉಲ್ಲೇಖ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},ಅಮಾನ್ಯವಾದ ಉಲ್ಲೇಖ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ಯೋಜನೆ quanitity ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2}) ಉತ್ಪಾದನೆಯಲ್ಲಿನ ಆರ್ಡರ್ {3}
DocType: Shipping Rule,Shipping Rule Label,ಶಿಪ್ಪಿಂಗ್ ಲೇಬಲ್ ರೂಲ್
DocType: Journal Entry Account,Payroll Entry,ವೇತನದಾರರ ನಮೂದು
@@ -3500,8 +3509,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್ ಮಾಡಿ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ಬಳಕೆದಾರ ವೇದಿಕೆ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಮೊತ್ತ ಋಣಾತ್ಮಕವಾಗಿರಬೇಕು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಮೊತ್ತ ಋಣಾತ್ಮಕವಾಗಿರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ."
DocType: Contract,Fulfilment Status,ಪೂರೈಸುವ ಸ್ಥಿತಿ
DocType: Lab Test Sample,Lab Test Sample,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಮಾದರಿ
DocType: Item Variant Settings,Allow Rename Attribute Value,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯವನ್ನು ಮರುಹೆಸರಿಸಲು ಅನುಮತಿಸಿ
@@ -3592,14 +3601,14 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ವರ್ಗಾವಣೆ ದಿನಾಂಕದ ಮೊದಲು ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ಸಲ್ಲಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Certification Application,USD,ಯು. ಎಸ್. ಡಿ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ಸರಕುಪಟ್ಟಿ ಮಾಡಿ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,ಉಳಿದಿರುವ ಬಾಕಿ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,ಉಳಿದಿರುವ ಬಾಕಿ
DocType: Selling Settings,Auto close Opportunity after 15 days,15 ದಿನಗಳ ನಂತರ ಆಟೋ ನಿಕಟ ಅವಕಾಶ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ಸ್ಕೋರ್ಕಾರ್ಡ್ ನಿಂತಿರುವ ಕಾರಣ {0} ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,ಬಾರ್ಕೋಡ್ {0} ಮಾನ್ಯವಾದ {1} ಕೋಡ್ ಅಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,ಬಾರ್ಕೋಡ್ {0} ಮಾನ್ಯವಾದ {1} ಕೋಡ್ ಅಲ್ಲ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,ಅಂತ್ಯ ವರ್ಷ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / ಲೀಡ್%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / ಲೀಡ್%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
DocType: Driver,Driver,ಚಾಲಕ
DocType: Vital Signs,Nutrition Values,ನ್ಯೂಟ್ರಿಷನ್ ಮೌಲ್ಯಗಳು
DocType: Lab Test Template,Is billable,ಬಿಲ್ ಮಾಡಲಾಗುವುದು
@@ -3610,7 +3619,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ಈ ERPNext ನಿಂದ ಸ್ವಯಂ ರಚಿತವಾದ ಒಂದು ಉದಾಹರಣೆ ವೆಬ್ಸೈಟ್
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,ಏಜಿಂಗ್ ರೇಂಜ್ 1
DocType: Shopify Settings,Enable Shopify,Shopify ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,ಒಟ್ಟು ಮುಂಗಡ ಮೊತ್ತವು ಒಟ್ಟು ಮೊತ್ತದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬಾರದು
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,ಒಟ್ಟು ಮುಂಗಡ ಮೊತ್ತವು ಒಟ್ಟು ಮೊತ್ತದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬಾರದು
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3660,7 +3669,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ಡಾಕ್ ದಿನಾಂಕ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ಶುಲ್ಕ ರೆಕಾರ್ಡ್ಸ್ ರಚಿಸಲಾಗಿದೆ - {0}
DocType: Asset Category Account,Asset Category Account,ಆಸ್ತಿ ವರ್ಗ ಖಾತೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Purchase Invoice,Reason For Issuing document,ಡಾಕ್ಯುಮೆಂಟ್ ನೀಡುವ ಕಾರಣ
@@ -3673,6 +3682,7 @@
DocType: Global Defaults,Hide Currency Symbol,ಕರೆನ್ಸಿ ಸಂಕೇತ ಮರೆಮಾಡಿ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ಮೂಲದಿಂದ ಮಾರಾಟದ ಅವಕಾಶಗಳು
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ದಾನಿ ಮಾಹಿತಿ.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ಇ ಜಿ ಬ್ಯಾಂಕ್ , ನಗದು, ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್"
DocType: Job Applicant,Source Name,ಮೂಲ ಹೆಸರು
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","ವಯಸ್ಕರಲ್ಲಿ ಸಾಮಾನ್ಯವಾದ ರಕ್ತದೊತ್ತಡ ಸುಮಾರು 120 mmHg ಸಂಕೋಚನ, ಮತ್ತು 80 mmHg ಡಯಾಸ್ಟೊಲಿಕ್, ಸಂಕ್ಷಿಪ್ತ "120/80 mmHg""
@@ -3725,7 +3735,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,ಅನುಮೋದನೆ ಅಧಿಸೂಚನೆ ಬಿಡಿ
DocType: Buying Settings,Default Buying Price List,ಡೀಫಾಲ್ಟ್ ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ
DocType: Payroll Entry,Salary Slip Based on Timesheet,ಸಂಬಳ ಸ್ಲಿಪ್ Timesheet ಆಧರಿಸಿ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,ಖರೀದಿ ದರ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,ಖರೀದಿ ದರ
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},ಸಾಲು {0}: ಆಸ್ತಿ ಐಟಂಗಾಗಿ ಸ್ಥಳವನ್ನು ನಮೂದಿಸಿ {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,ಪುರ್- ಆರ್ಎಫ್ಕ್ಯು - .YYYY.-
DocType: Company,About the Company,ಕಂಪನಿ ಬಗ್ಗೆ
@@ -3822,7 +3832,7 @@
DocType: Stock Entry Detail,Subcontracted Item,ಉಪಗುತ್ತಿಗೆ ಮಾಡಿದ ಐಟಂ
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},ವಿದ್ಯಾರ್ಥಿ {0} ಗುಂಪುಗೆ ಸೇರಿಲ್ಲ {1}
DocType: Budget,Cost Center,ವೆಚ್ಚ ಸೆಂಟರ್
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ಚೀಟಿ #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,ಚೀಟಿ #
DocType: Notification Control,Purchase Order Message,ಖರೀದಿ ಆದೇಶವನ್ನು ಸಂದೇಶವನ್ನು
DocType: Tax Rule,Shipping Country,ಶಿಪ್ಪಿಂಗ್ ಕಂಟ್ರಿ
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ಮಾರಾಟದ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ನಿಂದ ಗ್ರಾಹಕರ ತೆರಿಗೆ Id ಮರೆಮಾಡಿ
@@ -3841,7 +3851,7 @@
DocType: Subscription,Cancel At End Of Period,ಅವಧಿಯ ಕೊನೆಯಲ್ಲಿ ರದ್ದುಮಾಡಿ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ಆಸ್ತಿ ಈಗಾಗಲೇ ಸೇರಿಸಲಾಗಿದೆ
DocType: Item Supplier,Item Supplier,ಐಟಂ ಸರಬರಾಜುದಾರ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ವರ್ಗಾಯಿಸಲು ಯಾವುದೇ ಐಟಂಗಳು ಆಯ್ಕೆಯಾಗಿಲ್ಲ
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ಎಲ್ಲಾ ವಿಳಾಸಗಳನ್ನು .
@@ -3852,7 +3862,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ಆಸ್ತಿ ವಿಲೇವಾರಿ ಮೇಲೆ ಗಳಿಕೆ / ನಷ್ಟ
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","ಅಪ್ಲೋವ್ಡ್" ಸ್ಥಿತಿ ಹೊಂದಿರುವ ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರು ಮಾತ್ರ ಕೆಳಗಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಆಯ್ಕೆ ಮಾಡಲಾಗುವುದು.
DocType: Tax Withholding Category,Rates,ದರಗಳು
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ಖಾತೆಗಾಗಿ ಖಾತೆ ಸಂಖ್ಯೆ {0} ಲಭ್ಯವಿಲ್ಲ. <br> ನಿಮ್ಮ ಚಾರ್ಟ್ ಆಫ್ ಅಕೌಂಟ್ ಅನ್ನು ಸರಿಯಾಗಿ ಹೊಂದಿಸಿ.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ಖಾತೆಗಾಗಿ ಖಾತೆ ಸಂಖ್ಯೆ {0} ಲಭ್ಯವಿಲ್ಲ. <br> ನಿಮ್ಮ ಚಾರ್ಟ್ ಆಫ್ ಅಕೌಂಟ್ ಅನ್ನು ಸರಿಯಾಗಿ ಹೊಂದಿಸಿ.
DocType: Task,Depends on Tasks,ಕಾರ್ಯಗಳು ಅವಲಂಬಿಸಿದೆ
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ಗ್ರಾಹಕ ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಗ್ರೂಪ್ ಟ್ರೀ .
DocType: Normal Test Items,Result Value,ಫಲಿತಾಂಶ ಮೌಲ್ಯ
@@ -4040,6 +4050,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,ಒಟ್ಟು ಯೋಜಿತ ಪ್ರಮಾಣ
DocType: Monthly Distribution,Distribution Name,ವಿತರಣೆ ಹೆಸರು
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM ಸೇರಿಸಿ
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{1} {2} ಗಾಗಿ ಅಕೌಂಟಿಂಗ್ ನಮೂದುಗಳನ್ನು ಮಾಡಲು ಅಗತ್ಯವಿರುವ ಐಟಂ {0} ಗಾಗಿ ಮೌಲ್ಯಮಾಪನ ದರ ಕಂಡುಬಂದಿಲ್ಲ. ಐಟಂ {1} ನಲ್ಲಿ ಸೊನ್ನೆ ಮೌಲ್ಯಮಾಪನ ದರ ಐಟಂನಂತೆ ವರ್ಗಾವಣೆಯಾಗುತ್ತಿದ್ದರೆ, ದಯವಿಟ್ಟು {1} ಐಟಂ ಟೇಬಲ್ನಲ್ಲಿ ಅದನ್ನು ಉಲ್ಲೇಖಿಸಿ. ಇಲ್ಲದಿದ್ದರೆ, ದಯವಿಟ್ಟು ಐಟಂಗಾಗಿ ಇನ್ಕಮಿಂಗ್ ಸ್ಟಾಕ್ ವಹಿವಾಟನ್ನು ರಚಿಸಿ ಅಥವಾ ಐಟಂ ರೆಕಾರ್ಡ್ನಲ್ಲಿ ಮೌಲ್ಯಾಂಕನ ದರವನ್ನು ಉಲ್ಲೇಖಿಸಿ, ತದನಂತರ ಈ ಪ್ರವೇಶವನ್ನು ಸಲ್ಲಿಸಿ / ರದ್ದುಮಾಡಲು ಪ್ರಯತ್ನಿಸಿ"
DocType: Course,Course Code,ಕೋರ್ಸ್ ಕೋಡ್
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},ಐಟಂ ಬೇಕಾದ ಗುಣಮಟ್ಟ ತಪಾಸಣೆ {0}
@@ -4061,13 +4072,13 @@
DocType: Purchase Invoice,Deemed Export,ಸ್ವಾಮ್ಯದ ರಫ್ತು
DocType: Stock Entry,Material Transfer for Manufacture,ತಯಾರಿಕೆಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು ಬೆಲೆ ಪಟ್ಟಿ ವಿರುದ್ಧ ಅಥವಾ ಎಲ್ಲಾ ಬೆಲೆ ಪಟ್ಟಿ ಎರಡೂ ಅನ್ವಯಿಸಬಹುದು.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,ಸ್ಟಾಕ್ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,ಸ್ಟಾಕ್ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ
DocType: Lab Test,LabTest Approver,ಲ್ಯಾಬ್ಟೆಸ್ಟ್ ಅಪ್ರೋವರ್
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ನೀವು ಈಗಾಗಲೇ ಮೌಲ್ಯಮಾಪನ ಮಾನದಂಡದ ನಿರ್ಣಯಿಸುವ {}.
DocType: Vehicle Service,Engine Oil,ಎಂಜಿನ್ ತೈಲ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ: {0}
DocType: Sales Invoice,Sales Team1,ಮಾರಾಟದ team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ಐಟಂ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,ಐಟಂ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Sales Invoice,Customer Address,ಗ್ರಾಹಕ ವಿಳಾಸ
DocType: Loan,Loan Details,ಸಾಲ ವಿವರಗಳು
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,ಕಂಪನಿಯ FIXTURES ಅನ್ನು ಪೋಸ್ಟ್ ಮಾಡಲು ವಿಫಲವಾಗಿದೆ
@@ -4109,7 +4120,7 @@
DocType: Volunteer,Volunteer,ಸ್ವಯಂಸೇವಕ
DocType: Buying Settings,Subcontract,subcontract
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,ಮೊದಲ {0} ನಮೂದಿಸಿ
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,ಯಾವುದೇ ಪ್ರತ್ಯುತ್ತರಗಳನ್ನು
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,ಯಾವುದೇ ಪ್ರತ್ಯುತ್ತರಗಳನ್ನು
DocType: Work Order Operation,Actual End Time,ನಿಜವಾದ ಎಂಡ್ ಟೈಮ್
DocType: Item,Manufacturer Part Number,ತಯಾರಿಸುವರು ಭಾಗ ಸಂಖ್ಯೆ
DocType: Taxable Salary Slab,Taxable Salary Slab,ತೆರಿಗೆಯ ಸಂಬಳ ಚಪ್ಪಡಿ
@@ -4162,7 +4173,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ನಿರ್ವಹಿಸಿ.
DocType: Quality Inspection,Inspection Type,ಇನ್ಸ್ಪೆಕ್ಷನ್ ಪ್ರಕಾರ
DocType: Fee Validity,Visited yet,ಇನ್ನೂ ಭೇಟಿ ನೀಡಲಾಗಿದೆ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಗುಂಪು ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಗುಂಪು ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Assessment Result Tool,Result HTML,ಪರಿಣಾಮವಾಗಿ HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,ಮಾರಾಟದ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿ ಎಷ್ಟು ಬಾರಿ ಯೋಜನೆ ಮತ್ತು ಕಂಪನಿ ನವೀಕರಿಸಬೇಕು.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ರಂದು ಅವಧಿ ಮೀರುತ್ತದೆ
@@ -4198,7 +4209,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ಗ್ರಾಹಕರ ಅನುಕೂಲಕ್ಕಾಗಿ, ಪ್ರಬಂಧ ಸಂಕೇತಗಳು ಇನ್ವಾಯ್ಸ್ ಮತ್ತು ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು ರೀತಿಯ ಮುದ್ರಣ ಸ್ವರೂಪಗಳು ಬಳಸಬಹುದು"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ಹೆಸರು
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} ಗಾಗಿ ಮಾಹಿತಿಯನ್ನು ಹಿಂಪಡೆಯಲು ಸಾಧ್ಯವಾಗಲಿಲ್ಲ.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,ಪ್ರವೇಶ ಪ್ರವೇಶ ಜರ್ನಲ್
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,ಪ್ರವೇಶ ಪ್ರವೇಶ ಜರ್ನಲ್
DocType: Contract,Fulfilment Terms,ಪೂರೈಸುವ ನಿಯಮಗಳು
DocType: Sales Invoice,Time Sheet List,ಟೈಮ್ ಶೀಟ್ ಪಟ್ಟಿ
DocType: Employee,You can enter any date manually,ನೀವು ಕೈಯಾರೆ ಯಾವುದೇ ದಿನಾಂಕ ನಮೂದಿಸಬಹುದು
@@ -4234,7 +4245,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,ನಿಮ್ಮ ಸಂಸ್ಥೆ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","ಬಿಟ್ಟುಬಿಡುವುದು ಕೆಳಗಿನ ಉದ್ಯೋಗಿಗಳಿಗೆ ವಿತರಣೆ ಬಿಡಿ, ಅವರ ವಿರುದ್ಧ ರವಾನೆ ದಾಖಲೆಗಳು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. {0}"
DocType: Fee Component,Fees Category,ಶುಲ್ಕ ವರ್ಗ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,ದಿನಾಂಕ ನಿವಾರಿಸುವ ನಮೂದಿಸಿ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,ದಿನಾಂಕ ನಿವಾರಿಸುವ ನಮೂದಿಸಿ.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,ಮೊತ್ತ
DocType: Travel Request,"Details of Sponsor (Name, Location)","ಪ್ರಾಯೋಜಕರ ವಿವರಗಳು (ಹೆಸರು, ಸ್ಥಳ)"
DocType: Supplier Scorecard,Notify Employee,ಉದ್ಯೋಗಿಗೆ ಸೂಚಿಸಿ
@@ -4286,6 +4297,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,ದಯವಿಟ್ಟು ತಂಡ ಆಯ್ಕೆ
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,ಪ್ರಯಾಣ ಮತ್ತು ಖರ್ಚು ಹಕ್ಕು
DocType: Sales Invoice,Redemption Cost Center,ರಿಡೆಂಪ್ಶನ್ ವೆಚ್ಚ ಕೇಂದ್ರ
+DocType: QuickBooks Migrator,Scope,ವ್ಯಾಪ್ತಿ
DocType: Assessment Group,Assessment Group Name,ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪು ಹೆಸರು
DocType: Manufacturing Settings,Material Transferred for Manufacture,ವಸ್ತು ತಯಾರಿಕೆಗೆ ವರ್ಗಾಯಿಸಲಾಯಿತು
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,ವಿವರಗಳಿಗೆ ಸೇರಿಸಿ
@@ -4303,6 +4315,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,ಅವಧಿಯ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,ಇಲಾಖೆ ಆಯ್ಕೆ ಮಾಡಿ ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳು ವೆಚ್ಚ ಸೆಂಟರ್ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
+DocType: QuickBooks Migrator,Authorization URL,ದೃಢೀಕರಣ URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},ಪ್ರಮಾಣ {0} {1} {2} {3}
DocType: Account,Depreciation,ಸವಕಳಿ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,ಷೇರುಗಳ ಸಂಖ್ಯೆ ಮತ್ತು ಷೇರು ಸಂಖ್ಯೆಗಳು ಅಸಮಂಜಸವಾಗಿದೆ
@@ -4332,7 +4345,7 @@
DocType: Bank Account,Address and Contact,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ
DocType: Vital Signs,Hyper,ಹೈಪರ್
DocType: Cheque Print Template,Is Account Payable,ಖಾತೆ ಪಾವತಿಸಲಾಗುವುದು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},ಷೇರು ಖರೀದಿ ರಸೀತಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},ಷೇರು ಖರೀದಿ ರಸೀತಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
DocType: Support Settings,Auto close Issue after 7 days,7 ದಿನಗಳ ನಂತರ ಆಟೋ ನಿಕಟ ಸಂಚಿಕೆ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ಮೊದಲು ಹಂಚಿಕೆ ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {0}, ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ಗಮನಿಸಿ: ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ {0} ದಿನ ಅವಕಾಶ ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ದಿನಗಳ ಮೀರಿದೆ (ರು)
@@ -4350,7 +4363,7 @@
,Qty to Deliver,ಡೆಲಿವರ್ ಪ್ರಮಾಣ
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ಅಮೆಜಾನ್ ಈ ದಿನಾಂಕದ ನಂತರ ನವೀಕರಿಸಿದ ಡೇಟಾವನ್ನು ಸಿಂಕ್ ಮಾಡುತ್ತದೆ
,Stock Analytics,ಸ್ಟಾಕ್ ಅನಾಲಿಟಿಕ್ಸ್
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ಕಾರ್ಯಾಚರಣೆ ಖಾಲಿ ಬಿಡುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ಕಾರ್ಯಾಚರಣೆ ಖಾಲಿ ಬಿಡುವಂತಿಲ್ಲ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ (ಗಳು)
DocType: Maintenance Visit Purpose,Against Document Detail No,ಡಾಕ್ಯುಮೆಂಟ್ ವಿವರ ವಿರುದ್ಧ ನಂ
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ದೇಶಕ್ಕಾಗಿ {0} ಅಳಿಸುವಿಕೆಗೆ ಅನುಮತಿ ಇಲ್ಲ
@@ -4443,7 +4456,7 @@
DocType: Asset,Fully Depreciated,ಸಂಪೂರ್ಣವಾಗಿ Depreciated
DocType: Item Barcode,UPC-A,ಯುಪಿಸಿ-ಎ
,Stock Projected Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ಯೋಜಿತ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್ ಎಚ್ಟಿಎಮ್ಎಲ್
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ಉಲ್ಲೇಖಗಳು ಪ್ರಸ್ತಾಪಗಳನ್ನು, ನಿಮ್ಮ ಗ್ರಾಹಕರಿಗೆ ಕಳುಹಿಸಿದ್ದಾರೆ ಬಿಡ್ ಇವೆ"
DocType: Sales Invoice,Customer's Purchase Order,ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ
@@ -4474,10 +4487,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ಮೇಲಿನ ಅಂಚು ಜೊತೆ ಬೆಲೆ ಪಟ್ಟಿ ದರ ರಿಯಾಯಿತಿ (%)
DocType: Healthcare Service Unit Type,Rate / UOM,ದರ / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ಎಲ್ಲಾ ಗೋದಾಮುಗಳು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ.
DocType: Travel Itinerary,Rented Car,ಬಾಡಿಗೆ ಕಾರು
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ನಿಮ್ಮ ಕಂಪನಿ ಬಗ್ಗೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
DocType: Donor,Donor,ದಾನಿ
DocType: Global Defaults,Disable In Words,ವರ್ಡ್ಸ್ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,ಐಟಂ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸಂಖ್ಯೆಯ ಕಾರಣ ಐಟಂ ಕೋಡ್ ಕಡ್ಡಾಯ
@@ -4536,7 +4549,7 @@
DocType: C-Form,II,II ನೇ
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ದರ ಗ್ರಾಹಕ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
DocType: Purchase Invoice Item,Net Amount (Company Currency),ನೆಟ್ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,ಒಟ್ಟು ಮುಂಗಡ ಮೊತ್ತವು ಒಟ್ಟು ಮಂಜೂರು ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,ಒಟ್ಟು ಮುಂಗಡ ಮೊತ್ತವು ಒಟ್ಟು ಮಂಜೂರು ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ
DocType: Salary Slip,Hour Rate,ಅವರ್ ದರ
DocType: Stock Settings,Item Naming By,ಐಟಂ ಹೆಸರಿಸುವ ಮೂಲಕ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ಮತ್ತೊಂದು ಅವಧಿ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ {0} ನಂತರ ಮಾಡಲಾಗಿದೆ {1}
@@ -4603,13 +4616,13 @@
DocType: Inpatient Record,A Negative,ಒಂದು ನಕಾರಾತ್ಮಕ
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ಬೇರೇನೂ ತೋರಿಸಲು.
DocType: Lead,From Customer,ಗ್ರಾಹಕ
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,ಕರೆಗಳು
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,ಕರೆಗಳು
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,ಉತ್ಪನ್ನ
DocType: Employee Tax Exemption Declaration,Declarations,ಘೋಷಣೆಗಳು
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ಬ್ಯಾಚ್ಗಳು
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿ ಮಾಡಿ
DocType: Purchase Order Item Supplied,Stock UOM,ಸ್ಟಾಕ್ UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
DocType: Account,Expenses Included In Asset Valuation,ಸ್ವತ್ತು ಮೌಲ್ಯಮಾಪನದಲ್ಲಿ ವೆಚ್ಚಗಳು ಸೇರಿವೆ
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ವಯಸ್ಕರಿಗೆ ಸಾಮಾನ್ಯ ಉಲ್ಲೇಖ ಶ್ರೇಣಿ 16-20 ಉಸಿರಾಟಗಳು / ನಿಮಿಷ (ಆರ್ಸಿಪಿ 2012)
DocType: Customs Tariff Number,Tariff Number,ಟ್ಯಾರಿಫ್ ಸಂಖ್ಯೆ
@@ -4632,7 +4645,7 @@
DocType: Education Settings,Current Academic Term,ಪ್ರಸ್ತುತ ಶೈಕ್ಷಣಿಕ ಟರ್ಮ್
DocType: Education Settings,Current Academic Term,ಪ್ರಸ್ತುತ ಶೈಕ್ಷಣಿಕ ಟರ್ಮ್
DocType: Sales Order,Not Billed,ಖ್ಯಾತವಾದ ಮಾಡಿರುವುದಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,ಎರಡೂ ಗೋದಾಮಿನ ಅದೇ ಕಂಪನಿ ಸೇರಿರಬೇಕು
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,ಎರಡೂ ಗೋದಾಮಿನ ಅದೇ ಕಂಪನಿ ಸೇರಿರಬೇಕು
DocType: Employee Grade,Default Leave Policy,ಡೀಫಾಲ್ಟ್ ಲೀವ್ ಪಾಲಿಸಿ
DocType: Shopify Settings,Shop URL,ಮಳಿಗೆ URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,ಯಾವುದೇ ಸಂಪರ್ಕಗಳನ್ನು ಇನ್ನೂ ಸೇರಿಸಲಾಗಿದೆ.
@@ -4673,6 +4686,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ಪ್ರಸ್ತುತ ಯಾವುದೇ ವೇರಾಹೌಸ್ನಲ್ಲಿ ಸ್ಟಾಕ್ ಲಭ್ಯವಿಲ್ಲ
,Payment Period Based On Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಪಾವತಿ ಅವಧಿ
DocType: Sample Collection,No. of print,ಮುದ್ರಣ ಸಂಖ್ಯೆ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,ಜನ್ಮದಿನ ಜ್ಞಾಪನೆ
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ಹೋಟೆಲ್ ಕೊಠಡಿ ಮೀಸಲಾತಿ ಐಟಂ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},ಕಾಣೆಯಾಗಿದೆ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರಗಳು {0}
DocType: Employee Health Insurance,Health Insurance Name,ಆರೋಗ್ಯ ವಿಮಾ ಹೆಸರು
@@ -4696,7 +4710,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಅನ್ನು ಬದಲಾಯಿಸಿ
DocType: Bank Reconciliation Detail,Clearance Date,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ
DocType: Delivery Settings,Dispatch Notification Template,ಅಧಿಸೂಚನೆ ಟೆಂಪ್ಲೇಟು ರವಾನಿಸು
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","ಐಟಂ {0} ವಿರುದ್ಧ ಈಗಾಗಲೇ ಆಸ್ತಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ, ನೀವು ಸೀರಿಯಲ್ ಮೌಲ್ಯವನ್ನು ಬದಲಿಸಲಾಗುವುದಿಲ್ಲ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","ಐಟಂ {0} ವಿರುದ್ಧ ಈಗಾಗಲೇ ಆಸ್ತಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ, ನೀವು ಸೀರಿಯಲ್ ಮೌಲ್ಯವನ್ನು ಬದಲಿಸಲಾಗುವುದಿಲ್ಲ"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,ಅಸೆಸ್ಮೆಂಟ್ ವರದಿ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ನೌಕರರನ್ನು ಪಡೆಯಿರಿ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,ಒಟ್ಟು ಖರೀದಿಯ ಮೊತ್ತ ಕಡ್ಡಾಯ
@@ -4704,7 +4718,7 @@
DocType: Lead,Address Desc,DESC ವಿಳಾಸ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ಪಕ್ಷದ ಕಡ್ಡಾಯ
DocType: Topic,Topic Name,ವಿಷಯ ಹೆಸರು
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಅನುಮೋದನೆ ಪ್ರಕಟಣೆಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಅನುಮೋದನೆ ಪ್ರಕಟಣೆಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,ಮಾರಾಟ ಅಥವಾ ಖರೀದಿ ಆಫ್ ಕನಿಷ್ಠ ಒಂದು ಆಯ್ಕೆ ಮಾಡಬೇಕು
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,ನೌಕರ ಮುಂಗಡವನ್ನು ಪಡೆಯಲು ಉದ್ಯೋಗಿಯನ್ನು ಆಯ್ಕೆಮಾಡಿ.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,ದಯವಿಟ್ಟು ಮಾನ್ಯವಾದ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
@@ -4738,6 +4752,7 @@
DocType: Stock Entry,Customer or Supplier Details,ಗ್ರಾಹಕ ಅಥವಾ ಪೂರೈಕೆದಾರರ ವಿವರಗಳು
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC- ಪೇ - .YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,ಪ್ರಸ್ತುತ ಆಸ್ತಿ ಮೌಲ್ಯ
+DocType: QuickBooks Migrator,Quickbooks Company ID,ಕ್ವಿಕ್ಬುಕ್ಸ್ ಕಂಪೆನಿ ಐಡಿ
DocType: Travel Request,Travel Funding,ಪ್ರವಾಸ ಫಂಡಿಂಗ್
DocType: Loan Application,Required by Date,ದಿನಾಂಕ ಅಗತ್ಯವಾದ
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,ಬೆಳೆ ಬೆಳೆಯುತ್ತಿರುವ ಎಲ್ಲಾ ಸ್ಥಳಗಳಿಗೆ ಲಿಂಕ್
@@ -4753,7 +4768,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,ಪ್ರಸ್ತುತ BOM ಮತ್ತು ಹೊಸ BOM ಇರಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ಸಂಬಳ ಸ್ಲಿಪ್ ಐಡಿ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,ಬಹು ರೂಪಾಂತರಗಳು
DocType: Sales Invoice,Against Income Account,ಆದಾಯ ಖಾತೆ ವಿರುದ್ಧ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ತಲುಪಿಸಲಾಗಿದೆ
@@ -4805,7 +4820,7 @@
DocType: Expense Claim,Total Sanctioned Amount,ಒಟ್ಟು ಮಂಜೂರಾದ ಹಣದಲ್ಲಿ
,Purchase Analytics,ಖರೀದಿ ಅನಾಲಿಟಿಕ್ಸ್
DocType: Sales Invoice Item,Delivery Note Item,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಐಟಂ
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,ಪ್ರಸ್ತುತ ಸರಕುಪಟ್ಟಿ {0} ಕಾಣೆಯಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,ಪ್ರಸ್ತುತ ಸರಕುಪಟ್ಟಿ {0} ಕಾಣೆಯಾಗಿದೆ
DocType: Asset Maintenance Log,Task,ಟಾಸ್ಕ್
DocType: Purchase Taxes and Charges,Reference Row #,ರೆಫರೆನ್ಸ್ ರೋ #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಐಟಂ ಕಡ್ಡಾಯವಾಗಿರುತ್ತದೆ {0}
@@ -4834,7 +4849,7 @@
DocType: Lab Test Template,Standard Selling Rate,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಮಾರಾಟ ದರ
DocType: Account,Rate at which this tax is applied,ದರ ಈ ತೆರಿಗೆ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ ನಲ್ಲಿ
DocType: Cash Flow Mapper,Section Name,ವಿಭಾಗ ಹೆಸರು
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ಸವಕಳಿ ಸಾಲು {0}: ಉಪಯುಕ್ತ ಜೀವನ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯವು {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,ಪ್ರಸ್ತುತ ಉದ್ಯೋಗ ಅವಕಾಶಗಳನ್ನು
DocType: Company,Stock Adjustment Account,ಸ್ಟಾಕ್ ಹೊಂದಾಣಿಕೆ ಖಾತೆ
@@ -4886,6 +4901,7 @@
DocType: Purchase Order,Order Confirmation Date,ಆರ್ಡರ್ ದೃಢೀಕರಣ ದಿನಾಂಕ
DocType: Driver,HR-DRI-.YYYY.-,ಎಚ್ಆರ್-ಡಿಆರ್ಐ .YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ ಮಾಡಿ
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ಆರಂಭದ ದಿನಾಂಕ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವು ಉದ್ಯೋಗ ಕಾರ್ಡ್ನೊಂದಿಗೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ವಿವರಗಳು
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,ಮಾರಾಟದ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ {0} ಪಾತ್ರದಲ್ಲಿ ಹೊಂದಿರುವ ಬಳಕೆದಾರರಿಗೆ ಸಂಪರ್ಕಿಸಿ
DocType: Company,Default Cash Account,ಡೀಫಾಲ್ಟ್ ನಗದು ಖಾತೆ
@@ -4897,7 +4913,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ಬಳಕೆದಾರರಿಗೆ ಹೋಗಿ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಪ್ರಮಾಣದ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ಐಟಂ ಮಾನ್ಯ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಅಲ್ಲ {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},ಗಮನಿಸಿ : ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},ಗಮನಿಸಿ : ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,ಅಮಾನ್ಯವಾದ GSTIN ಅಥವಾ ನೋಂದಾಯಿಸದ ಫಾರ್ ಎನ್ಎ ನಮೂದಿಸಿ
DocType: Training Event,Seminar,ಸೆಮಿನಾರ್
DocType: Program Enrollment Fee,Program Enrollment Fee,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿ ಶುಲ್ಕ
@@ -4914,7 +4930,7 @@
DocType: Fee Schedule,Fee Schedule,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿ
DocType: Company,Create Chart Of Accounts Based On,ಖಾತೆಗಳನ್ನು ಆಧರಿಸಿ ಚಾರ್ಟ್ ರಚಿಸಿ
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ಅದನ್ನು ಗುಂಪಿಗೆ ಪರಿವರ್ತಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. ಮಕ್ಕಳ ಕಾರ್ಯಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,ಜನ್ಮ ದಿನಾಂಕ ಇಂದು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,ಜನ್ಮ ದಿನಾಂಕ ಇಂದು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ.
,Stock Ageing,ಸ್ಟಾಕ್ ಏಜಿಂಗ್
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","ಭಾಗಶಃ ಪ್ರಾಯೋಜಿತ, ಭಾಗಶಃ ಫಂಡಿಂಗ್ ಅಗತ್ಯವಿದೆ"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ವಿದ್ಯಾರ್ಥಿ {0} ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ {1}
@@ -4961,7 +4977,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,ಸಮನ್ವಯ ಮೊದಲು
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ಗೆ {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ಸೇರಿಸಲಾಗಿದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ಐಟಂ ತೆರಿಗೆ ರೋ {0} ಬಗೆಯ ತೆರಿಗೆ ಅಥವಾ ಆದಾಯ ಅಥವಾ ಖರ್ಚು ಅಥವಾ ಶುಲ್ಕಕ್ಕೆ ಖಾತೆಯನ್ನು ಹೊಂದಿರಬೇಕು
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ಐಟಂ ತೆರಿಗೆ ರೋ {0} ಬಗೆಯ ತೆರಿಗೆ ಅಥವಾ ಆದಾಯ ಅಥವಾ ಖರ್ಚು ಅಥವಾ ಶುಲ್ಕಕ್ಕೆ ಖಾತೆಯನ್ನು ಹೊಂದಿರಬೇಕು
DocType: Sales Order,Partly Billed,ಹೆಚ್ಚಾಗಿ ಖ್ಯಾತವಾದ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ಐಟಂ {0} ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಇರಬೇಕು
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -5017,7 +5033,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,ನೀವು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿದರೆ ರೆಫರೆನ್ಸ್ ನಂ ಕಡ್ಡಾಯ
DocType: Bank Reconciliation Detail,Payment Document,ಪಾವತಿ ಡಾಕ್ಯುಮೆಂಟ್
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,ಮಾನದಂಡ ಸೂತ್ರವನ್ನು ಮೌಲ್ಯಮಾಪನ ಮಾಡುವಲ್ಲಿ ದೋಷ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,ಸೇರುವ ದಿನಾಂಕ ಜನ್ಮ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,ಸೇರುವ ದಿನಾಂಕ ಜನ್ಮ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
DocType: Subscription,Plans,ಯೋಜನೆಗಳು
DocType: Salary Slip,Salary Structure,ಸಂಬಳ ರಚನೆ
DocType: Account,Bank,ಬ್ಯಾಂಕ್
@@ -5028,7 +5044,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ವಿತರಣಾ ಟಿಪ್ಪಣಿಗಳು {0} ನವೀಕರಿಸಲಾಗಿದೆ
DocType: Employee,Offer Date,ಆಫರ್ ದಿನಾಂಕ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ಉಲ್ಲೇಖಗಳು
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ಆಫ್ಲೈನ್ ಕ್ರಮದಲ್ಲಿ ಇವೆ. ನೀವು ಜಾಲಬಂಧ ತನಕ ರಿಲೋಡ್ ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,ಅನುದಾನ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ದಾಖಲಿಸಿದವರು.
@@ -5046,7 +5061,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಘೋಷಣೆಯ ವರ್ಗ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ಎಲ್ಲಾ ಪ್ರಾಂತ್ಯಗಳು
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ಉದ್ಯೋಗಿ / ಗ್ರೇಡ್ ದಾಖಲೆಯಲ್ಲಿ ಉದ್ಯೋಗಿ {0} ಗಾಗಿ ರಜೆ ನೀತಿಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,ಆಯ್ದ ಗ್ರಾಹಕ ಮತ್ತು ಐಟಂಗೆ ಅಮಾನ್ಯವಾದ ಬ್ಲ್ಯಾಂಕೆಟ್ ಆದೇಶ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,ಆಯ್ದ ಗ್ರಾಹಕ ಮತ್ತು ಐಟಂಗೆ ಅಮಾನ್ಯವಾದ ಬ್ಲ್ಯಾಂಕೆಟ್ ಆದೇಶ
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ಬಹು ಕಾರ್ಯಗಳನ್ನು ಸೇರಿಸಿ
DocType: Purchase Invoice,Items,ಐಟಂಗಳನ್ನು
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ಅಂತಿಮ ದಿನಾಂಕ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ.
@@ -5054,12 +5069,13 @@
DocType: Fiscal Year,Year Name,ವರ್ಷದ ಹೆಸರು
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ಈ ತಿಂಗಳ ದಿನಗಳ ಕೆಲಸ ಹೆಚ್ಚು ರಜಾದಿನಗಳಲ್ಲಿ ಇವೆ .
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ಕೆಳಗಿನ ಐಟಂಗಳನ್ನು {0} {1} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿಲ್ಲ. ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {1} ಐಟಂ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC ಉಲ್ಲೇಖ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC ಉಲ್ಲೇಖ
DocType: Production Plan Item,Product Bundle Item,ಉತ್ಪನ್ನ ಕಟ್ಟು ಐಟಂ
DocType: Sales Partner,Sales Partner Name,ಮಾರಾಟದ ಸಂಗಾತಿ ಹೆಸರು
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,ಉಲ್ಲೇಖಗಳು ವಿನಂತಿ
DocType: Payment Reconciliation,Maximum Invoice Amount,ಗರಿಷ್ಠ ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣವನ್ನು
DocType: Normal Test Items,Normal Test Items,ಸಾಮಾನ್ಯ ಟೆಸ್ಟ್ ಐಟಂಗಳು
+DocType: QuickBooks Migrator,Company Settings,ಕಂಪನಿ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Additional Salary,Overwrite Salary Structure Amount,ಸಂಬಳ ರಚನೆಯ ಮೊತ್ತವನ್ನು ಬದಲಿಸಿ
DocType: Student Language,Student Language,ವಿದ್ಯಾರ್ಥಿ ಭಾಷಾ
apps/erpnext/erpnext/config/selling.py +23,Customers,ಗ್ರಾಹಕರು
@@ -5072,7 +5088,7 @@
DocType: Issue,Opening Time,ಆರಂಭಿಕ ಸಮಯ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,ಅಗತ್ಯವಿದೆ ದಿನಾಂಕ ಮತ್ತು ಮಾಡಲು
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ಸೆಕ್ಯುರಿಟೀಸ್ ಮತ್ತು ಸರಕು ವಿನಿಮಯ
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ಭಿನ್ನ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ '{0}' ಟೆಂಪ್ಲೇಟು ಅದೇ ಇರಬೇಕು '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ಭಿನ್ನ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ '{0}' ಟೆಂಪ್ಲೇಟು ಅದೇ ಇರಬೇಕು '{1}'
DocType: Shipping Rule,Calculate Based On,ಆಧರಿಸಿದ ಲೆಕ್ಕ
DocType: Contract,Unfulfilled,ಅತೃಪ್ತಿಗೊಂಡಿದೆ
DocType: Delivery Note Item,From Warehouse,ಗೋದಾಮಿನ
@@ -5119,7 +5135,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ
DocType: Patient,Inpatient Status,ಒಳರೋಗಿ ಸ್ಥಿತಿ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,ಆಯ್ದ ಧಾರಣೆ ಪಟ್ಟಿ ಪರಿಶೀಲಿಸಿದ ಕ್ಷೇತ್ರಗಳನ್ನು ಖರೀದಿಸಿ ಮಾರಾಟ ಮಾಡಬೇಕು.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,ಆಯ್ದ ಧಾರಣೆ ಪಟ್ಟಿ ಪರಿಶೀಲಿಸಿದ ಕ್ಷೇತ್ರಗಳನ್ನು ಖರೀದಿಸಿ ಮಾರಾಟ ಮಾಡಬೇಕು.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,ದಯವಿಟ್ಟು ದಿನಾಂಕದಂದು Reqd ಯನ್ನು ನಮೂದಿಸಿ
DocType: Payment Entry,Internal Transfer,ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್
DocType: Asset Maintenance,Maintenance Tasks,ನಿರ್ವಹಣಾ ಕಾರ್ಯಗಳು
@@ -5181,6 +5197,7 @@
DocType: Company,Monthly Sales Target,ಮಾಸಿಕ ಮಾರಾಟದ ಗುರಿ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ಅನುಮೋದನೆ ಮಾಡಬಹುದು
DocType: Hotel Room,Hotel Room Type,ಹೋಟೆಲ್ ಕೊಠಡಿ ಪ್ರಕಾರ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
DocType: Leave Allocation,Leave Period,ಅವಧಿ ಬಿಡಿ
DocType: Item,Default Material Request Type,ಡೀಫಾಲ್ಟ್ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಪ್ರಕಾರ
DocType: Supplier Scorecard,Evaluation Period,ಮೌಲ್ಯಮಾಪನ ಅವಧಿ
@@ -5228,7 +5245,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,ಕ್ಲಿನಿಕಲ್ ಪ್ರೊಸಿಜರ್ ಗ್ರಾಹಕ ಐಟಂ
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ಬಳಕೆದಾರರು ರಚಿಸಿ
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ಗ್ರಾಮ
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,ಚಂದಾದಾರಿಕೆಗಳು
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,ಚಂದಾದಾರಿಕೆಗಳು
DocType: Supplier Scorecard,Per Month,ಪ್ರತಿ ತಿಂಗಳು
DocType: Education Settings,Make Academic Term Mandatory,ಶೈಕ್ಷಣಿಕ ಅವಧಿ ಕಡ್ಡಾಯವಾಗಿ ಮಾಡಿ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ತಯಾರಿಸಲು ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು.
@@ -5240,7 +5257,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ಸಾಲು # {0}: ಕೆಲಸದ ಆದೇಶ # {3} ರಲ್ಲಿ ಪೂರ್ಣಗೊಂಡ ಸರಕುಗಳ {2} qty ಗೆ ಕಾರ್ಯಾಚರಣೆ {1} ಪೂರ್ಣಗೊಂಡಿಲ್ಲ. ಸಮಯದ ದಾಖಲೆಗಳ ಮೂಲಕ ಕಾರ್ಯಾಚರಣೆಯ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಿ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ಹೊಸ ಬ್ಯಾಚ್ ID (ಐಚ್ಛಿಕ)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ಹೊಸ ಬ್ಯಾಚ್ ID (ಐಚ್ಛಿಕ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0}
DocType: BOM,Website Description,ವೆಬ್ಸೈಟ್ ವಿವರಣೆ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ಇಕ್ವಿಟಿ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ರದ್ದು ಮೊದಲು
@@ -5265,14 +5282,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ಯಾವುದೇ ವಸ್ತು ವಿನಂತಿಯು ರಚಿಸಲಾಗಿಲ್ಲ
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ಸಾಲದ ಪ್ರಮಾಣ ಗರಿಷ್ಠ ಸಾಲದ ಪ್ರಮಾಣ ಮೀರುವಂತಿಲ್ಲ {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ಪರವಾನಗಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ನೀವು ಆದ್ದರಿಂದ ಈ ಹಿಂದಿನ ಆರ್ಥಿಕ ವರ್ಷದ ಬಾಕಿ ಈ ಆರ್ಥಿಕ ವರ್ಷ ಬಿಟ್ಟು ಸೇರಿವೆ ಬಯಸಿದರೆ ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಆಯ್ಕೆ ಮಾಡಿ
DocType: GL Entry,Against Voucher Type,ಚೀಟಿ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ
DocType: Healthcare Practitioner,Phone (R),ಫೋನ್ (ಆರ್)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,ಟೈಮ್ ಸ್ಲಾಟ್ಗಳು ಸೇರಿಸಲಾಗಿದೆ
DocType: Item,Attributes,ಗುಣಲಕ್ಷಣಗಳು
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,ಟೆಂಪ್ಲೇಟ್ ಸಕ್ರಿಯಗೊಳಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ ನಮೂದಿಸಿ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,ಕೊನೆಯ ಆದೇಶ ದಿನಾಂಕ
DocType: Salary Component,Is Payable,ಪಾವತಿಸಲಾಗುವುದು
DocType: Inpatient Record,B Negative,ಬಿ ಋಣಾತ್ಮಕ
@@ -5283,7 +5300,7 @@
DocType: Hotel Room,Hotel Room,ಹೋಟೆಲ್ ಕೊಠಡಿ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ಖಾತೆ {0} ಮಾಡುತ್ತದೆ ಕಂಪನಿ ಸೇರಿದೆ ಅಲ್ಲ {1}
DocType: Leave Type,Rounding,ಪೂರ್ಣಾಂಕವನ್ನು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ವಿತರಿಸಲಾದ ಮೊತ್ತ (ಪ್ರೊ ರೇಟ್)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ನಂತರ ಗ್ರಾಹಕ ನಿಯಮಗಳು, ಗ್ರಾಹಕರು, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರರು, ಪೂರೈಕೆದಾರರ ಗುಂಪು, ಕ್ಯಾಂಪೇನ್, ಮಾರಾಟದ ಸಂಗಾತಿ ಇತ್ಯಾದಿಗಳನ್ನು ಆಧರಿಸಿ ಬೆಲೆ ನಿಯಮಗಳನ್ನು ಫಿಲ್ಟರ್ ಮಾಡಲಾಗುತ್ತದೆ."
DocType: Student,Guardian Details,ಗಾರ್ಡಿಯನ್ ವಿವರಗಳು
@@ -5292,7 +5309,7 @@
DocType: Vehicle,Chassis No,ಚಾಸಿಸ್ ಯಾವುದೇ
DocType: Payment Request,Initiated,ಚಾಲನೆ
DocType: Production Plan Item,Planned Start Date,ಯೋಜನೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,ದಯವಿಟ್ಟು BOM ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,ದಯವಿಟ್ಟು BOM ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: Purchase Invoice,Availed ITC Integrated Tax,ಐಟಿಸಿ ಸಮಗ್ರ ತೆರಿಗೆ ಪಡೆದುಕೊಂಡಿದೆ
DocType: Purchase Order Item,Blanket Order Rate,ಬ್ಲ್ಯಾಂಕೆಟ್ ಆರ್ಡರ್ ದರ
apps/erpnext/erpnext/hooks.py +157,Certification,ಪ್ರಮಾಣೀಕರಣ
@@ -5335,7 +5352,7 @@
DocType: Training Event,Exam,ಪರೀಕ್ಷೆ
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ ದೋಷ
DocType: Complaint,Complaint,ದೂರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
DocType: Leave Allocation,Unused leaves,ಬಳಕೆಯಾಗದ ಎಲೆಗಳು
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ಮರುಪಾವತಿ ನಮೂದನ್ನು ಮಾಡಿ
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು
@@ -5464,7 +5481,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ಪ್ರವೇಶ ಟೋಕನ್ ಅಥವಾ Shopify URL ಕಾಣೆಯಾಗಿದೆ
DocType: Location,Latitude,ಅಕ್ಷಾಂಶ
DocType: Work Order,Scrap Warehouse,ಸ್ಕ್ರ್ಯಾಪ್ ವೇರ್ಹೌಸ್
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ರೋ ಇಲ್ಲ ಇಲ್ಲ {0} ನಲ್ಲಿ ಬೇಕಾದ ವೇರ್ಹೌಸ್, ದಯವಿಟ್ಟು ಕಂಪನಿ {2} ಗೆ ಐಟಂ {1} ಗಾಗಿ ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್ ಅನ್ನು ಹೊಂದಿಸಿ."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ರೋ ಇಲ್ಲ ಇಲ್ಲ {0} ನಲ್ಲಿ ಬೇಕಾದ ವೇರ್ಹೌಸ್, ದಯವಿಟ್ಟು ಕಂಪನಿ {2} ಗೆ ಐಟಂ {1} ಗಾಗಿ ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್ ಅನ್ನು ಹೊಂದಿಸಿ."
DocType: Work Order,Check if material transfer entry is not required,ವಸ್ತು ವರ್ಗಾವಣೆ ಪ್ರವೇಶ ವೇಳೆ ಅಗತ್ಯವಿಲ್ಲ ಪರಿಶೀಲಿಸಿ
DocType: Work Order,Check if material transfer entry is not required,ವಸ್ತು ವರ್ಗಾವಣೆ ಪ್ರವೇಶ ವೇಳೆ ಅಗತ್ಯವಿಲ್ಲ ಪರಿಶೀಲಿಸಿ
DocType: Program Enrollment Tool,Get Students From,ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಪಡೆಯಿರಿ
@@ -5490,9 +5507,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,ಪಾಥ್
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,ಆಲ್ಡ್ವಿಚ್ childNodes ಲೆಡ್ಜರ್ ಒಂದು ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ಪರಿವರ್ತಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Production Plan,Total Planned Qty,ಒಟ್ಟು ಯೋಜನೆ ಕ್ಯೂಟಿ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,ಆರಂಭಿಕ ಮೌಲ್ಯ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,ಆರಂಭಿಕ ಮೌಲ್ಯ
DocType: Salary Component,Formula,ಸೂತ್ರ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,ಸರಣಿ #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,ಸರಣಿ #
DocType: Lab Test Template,Lab Test Template,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,ಮಾರಾಟದ ಖಾತೆ
DocType: Purchase Invoice Item,Total Weight,ಒಟ್ಟು ತೂಕ
@@ -5570,10 +5587,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಮಾತ್ರ 'ಗುಂಪು' ರೀತಿಯ ಗ್ರಂಥಿಗಳು ಅಡಿಯಲ್ಲಿ ರಚಿಸಬಹುದಾಗಿದೆ
DocType: Attendance Request,Half Day Date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ
DocType: Academic Year,Academic Year Name,ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ.
DocType: Sales Partner,Contact Desc,ಸಂಪರ್ಕಿಸಿ DESC
DocType: Email Digest,Send regular summary reports via Email.,ಇಮೇಲ್ ಮೂಲಕ ಸಾಮಾನ್ಯ ಸಾರಾಂಶ ವರದಿ ಕಳುಹಿಸಿ.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ದಯವಿಟ್ಟು ಖರ್ಚು ಹಕ್ಕು ಪ್ರಕಾರ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},ದಯವಿಟ್ಟು ಖರ್ಚು ಹಕ್ಕು ಪ್ರಕಾರ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,ಲಭ್ಯವಿರುವ ಎಲೆಗಳು
DocType: Assessment Result,Student Name,ವಿದ್ಯಾರ್ಥಿಯ ಹೆಸರು
DocType: Hub Tracked Item,Item Manager,ಐಟಂ ಮ್ಯಾನೇಜರ್
@@ -5659,18 +5676,18 @@
,Item-wise Price List Rate,ಐಟಂ ಬಲ್ಲ ಬೆಲೆ ಪಟ್ಟಿ ದರ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು
DocType: Quotation,In Words will be visible once you save the Quotation.,ನೀವು ಉದ್ಧರಣ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1}
DocType: Contract,Unsigned,ರುಜುಮಾಡದ
DocType: Selling Settings,Each Transaction,ಪ್ರತಿ ವಹಿವಾಟು
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},ಬಾರ್ಕೋಡ್ {0} ಈಗಾಗಲೇ ಐಟಂ ಬಳಸಲಾಗುತ್ತದೆ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},ಬಾರ್ಕೋಡ್ {0} ಈಗಾಗಲೇ ಐಟಂ ಬಳಸಲಾಗುತ್ತದೆ {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ಹಡಗು ವೆಚ್ಚ ಸೇರಿಸುವ ನಿಯಮಗಳು .
DocType: Hotel Room,Extra Bed Capacity,ಎಕ್ಸ್ಟ್ರಾ ಬೆಡ್ ಸಾಮರ್ಥ್ಯ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,ವಾರಿಯನ್ಸ್
DocType: Item,Opening Stock,ಸ್ಟಾಕ್ ತೆರೆಯುವ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ಗ್ರಾಹಕ ಅಗತ್ಯವಿದೆ
DocType: Lab Test,Result Date,ಫಲಿತಾಂಶ ದಿನಾಂಕ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC ದಿನಾಂಕ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC ದಿನಾಂಕ
DocType: Purchase Order,To Receive,ಪಡೆಯಲು
DocType: Leave Period,Holiday List for Optional Leave,ಐಚ್ಛಿಕ ಬಿಡಿಗಾಗಿ ಹಾಲಿಡೇ ಪಟ್ಟಿ
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5680,7 +5697,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,ಒಟ್ಟು ಭಿನ್ನಾಭಿಪ್ರಾಯ
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ಶಕ್ತಗೊಂಡಿದ್ದಲ್ಲಿ , ಗಣಕವು ದಾಸ್ತಾನು ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಪೋಸ್ಟ್ ಕಾಣಿಸುತ್ತದೆ ."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,ದಲ್ಲಾಳಿಗೆ ಕೊಡುವ ಹಣ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ನೌಕರ {0} ಹಾಜರಾತಿ ಈಗಾಗಲೇ ಈ ದಿನ ಗುರುತಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,ನೌಕರ {0} ಹಾಜರಾತಿ ಈಗಾಗಲೇ ಈ ದಿನ ಗುರುತಿಸಲಾಗಿದೆ
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","ನಿಮಿಷಗಳಲ್ಲಿ
'ಟೈಮ್ ಲಾಗ್' ಮೂಲಕ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ"
@@ -5688,7 +5705,7 @@
DocType: Amazon MWS Settings,Synch Orders,ಸಿಂಕ್ ಆರ್ಡರ್ಸ್
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ಉತ್ಪಾದನೆಗೆ ಬಿಡುಗಡೆ ಆರ್ಡರ್ಸ್ .
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ಪ್ರಸ್ತಾಪಿಸಲಾದ ಸಂಗ್ರಹ ಅಂಶದ ಆಧಾರದ ಮೇಲೆ ಖರ್ಚು ಮಾಡಿದ (ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮೂಲಕ) ನಿಷ್ಠೆ ಪಾಯಿಂಟುಗಳನ್ನು ಲೆಕ್ಕಹಾಕಲಾಗುತ್ತದೆ.
DocType: Program Enrollment Tool,Enroll Students,ವಿದ್ಯಾರ್ಥಿಗಳು ದಾಖಲು
DocType: Company,HRA Settings,HRA ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -5752,7 +5769,7 @@
DocType: Purchase Invoice,capital goods,ಬಂಡವಾಳ ಸರಕುಗಳು
DocType: Purchase Invoice Item,Weight Per Unit,ತೂಕ ಪ್ರತಿ ಘಟಕ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ಹಣ ಮತ್ತು ವಿತರಣೆ
-DocType: Project,Default Cost Center,ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ ಸೆಂಟರ್
+DocType: QuickBooks Migrator,Default Cost Center,ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ ಸೆಂಟರ್
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್
DocType: Budget,Budget Accounts,ಬಜೆಟ್ ಖಾತೆಗಳು
DocType: Employee,Internal Work History,ಆಂತರಿಕ ಕೆಲಸದ ಇತಿಹಾಸ
@@ -5830,7 +5847,7 @@
DocType: Employee,History In Company,ಕಂಪನಿ ಇತಿಹಾಸ
DocType: Customer,Customer Primary Address,ಗ್ರಾಹಕ ಪ್ರಾಥಮಿಕ ವಿಳಾಸ
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ಸುದ್ದಿಪತ್ರಗಳು
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,ಉಲ್ಲೇಖ ಸಂಖ್ಯೆ.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,ಉಲ್ಲೇಖ ಸಂಖ್ಯೆ.
DocType: Drug Prescription,Description/Strength,ವಿವರಣೆ / ಸಾಮರ್ಥ್ಯ
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,ಹೊಸ ಪಾವತಿ / ಜರ್ನಲ್ ನಮೂದನ್ನು ರಚಿಸಿ
DocType: Certification Application,Certification Application,ಪ್ರಮಾಣೀಕರಣ ಅಪ್ಲಿಕೇಶನ್
@@ -5855,7 +5872,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ಒಟ್ಟು {0} ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು, ಶೂನ್ಯವಾಗಿರುತ್ತದೆ ನೀವು ರಂದು ಆಧರಿಸಿ ಚಾರ್ಜಸ್ ವಿತರಿಸಿ 'ಬದಲಿಸಬೇಕಾಗುತ್ತದೆ ಇರಬಹುದು"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,ಇಲ್ಲಿಯವರೆಗೆ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ
DocType: Opportunity,To Discuss,ಡಿಸ್ಕಸ್
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,ಈ ಸಬ್ಸ್ಕ್ರೈಬರ್ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} ಘಟಕಗಳು {1} ನಲ್ಲಿ {2} ಈ ವ್ಯವಹಾರವನ್ನು ಪೂರ್ಣಗೊಳಿಸಲು ಅಗತ್ಯವಿದೆ.
DocType: Loan Type,Rate of Interest (%) Yearly,ಬಡ್ಡಿ ದರ (%) ವಾರ್ಷಿಕ
DocType: Support Settings,Forum URL,ಫೋರಮ್ URL
@@ -5889,7 +5905,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ರೋ {0}: ಆಫ್ ಬಿಒಎಮ್ # ಕರೆನ್ಸಿ {1} ಆಯ್ಕೆ ಕರೆನ್ಸಿ ಸಮಾನ ಇರಬೇಕು {2}
DocType: Journal Entry Account,Exchange Rate,ವಿನಿಮಯ ದರ
DocType: Patient,Additional information regarding the patient,ರೋಗಿಗೆ ಸಂಬಂಧಿಸಿದ ಹೆಚ್ಚುವರಿ ಮಾಹಿತಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
DocType: Homepage,Tag Line,ಟ್ಯಾಗ್ ಲೈನ್
DocType: Fee Component,Fee Component,ಶುಲ್ಕ ಕಾಂಪೊನೆಂಟ್
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜ್ಮೆಂಟ್
@@ -5904,9 +5920,8 @@
DocType: Healthcare Practitioner,Mobile,ಮೊಬೈಲ್
,Sales Person-wise Transaction Summary,ಮಾರಾಟಗಾರನ ಬಲ್ಲ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಸಾರಾಂಶ
DocType: Training Event,Contact Number,ಸಂಪರ್ಕ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ವೇರ್ಹೌಸ್ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,ವೇರ್ಹೌಸ್ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Cashier Closing,Custody,ಪಾಲನೆ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ಪೂರೈಕೆದಾರ> ಪೂರೈಕೆದಾರ ಗುಂಪು
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಪ್ರೂಫ್ ಸಲ್ಲಿಕೆ ವಿವರ
DocType: Monthly Distribution,Monthly Distribution Percentages,ಮಾಸಿಕ ವಿತರಣೆ ಶೇಕಡಾವಾರು
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,ಆಯ್ದುಕೊಂಡ ಬ್ಯಾಚ್ ಹೊಂದುವಂತಿಲ್ಲ
@@ -6033,9 +6048,9 @@
DocType: Workstation,per hour,ಗಂಟೆಗೆ
DocType: Blanket Order,Purchasing,ಖರೀದಿ
DocType: Announcement,Announcement,ಪ್ರಕಟಣೆ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,ಗ್ರಾಹಕ ಎಲ್ಪಿಒ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,ಗ್ರಾಹಕ ಎಲ್ಪಿಒ
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ಬ್ಯಾಚ್ ಆಧಾರಿತ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಫಾರ್, ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಪ್ರತಿ ವಿದ್ಯಾರ್ಥಿ ಪಡಿಸಿ ನಡೆಯಲಿದೆ."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಪ್ರವೇಶ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ .
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಪ್ರವೇಶ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ .
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ಹಂಚುವುದು
DocType: Journal Entry Account,Loan,ಸಾಲ
DocType: Expense Claim Advance,Expense Claim Advance,ಖರ್ಚು ಹಕ್ಕು ಅಡ್ವಾನ್ಸ್
@@ -6068,6 +6083,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,ಚಲನಚಿತ್ರ ಮತ್ತು ವೀಡಿಯೊ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ಆದೇಶ
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,ನಿಜವಾದ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ ಕಡ್ಡಾಯವಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ
DocType: Salary Detail,Component,ಕಾಂಪೊನೆಂಟ್
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ಸಾಲು {0}: {1} 0 ಗಿಂತಲೂ ದೊಡ್ಡದಾಗಿರಬೇಕು
DocType: Assessment Criteria,Assessment Criteria Group,ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ ಗ್ರೂಪ್
@@ -6098,7 +6114,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,ಸಲ್ಲಿಸುವ ಮೊದಲು ಬ್ಯಾಂಕ್ ಅಥವಾ ಸಾಲ ನೀಡುವ ಸಂಸ್ಥೆಯ ಹೆಸರನ್ನು ನಮೂದಿಸಿ.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ಸಲ್ಲಿಸಬೇಕು
DocType: POS Profile,Item Groups,ಐಟಂ ಗುಂಪುಗಳು
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,ಇಂದು {0} ಅವರ ಜನ್ಮದಿನ!
DocType: Sales Order Item,For Production,ಉತ್ಪಾದನೆಗೆ
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ಖಾತೆ ಕರೆನ್ಸಿಗೆ ಸಮತೋಲನ
@@ -6119,8 +6134,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,ಟಿಡಿಎಸ್ ಮೊತ್ತವನ್ನು ಕಡಿತಗೊಳಿಸಲಾಗಿದೆ
DocType: Production Plan,Include Subcontracted Items,ಉಪಗುತ್ತಿಗೆಗೊಂಡ ವಸ್ತುಗಳನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ಸೇರಲು
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ಕೊರತೆ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,ಕೊರತೆ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
DocType: Loan,Repay from Salary,ಸಂಬಳದಿಂದ ಬಂದ ಮರುಪಾವತಿ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ವಿರುದ್ಧ ಪಾವತಿ ಮನವಿ {0} {1} ಪ್ರಮಾಣದ {2}
DocType: Additional Salary,Salary Slip,ಸಂಬಳದ ಸ್ಲಿಪ್
@@ -6136,7 +6151,7 @@
DocType: Patient,Dormant,ಸುಪ್ತ
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,ಹಕ್ಕು ನಿರಾಕರಿಸದ ನೌಕರರ ಲಾಭಕ್ಕಾಗಿ ತೆರಿಗೆ ಕಡಿತಗೊಳಿಸಿ
DocType: Salary Slip,Total Interest Amount,ಒಟ್ಟು ಬಡ್ಡಿ ಮೊತ್ತ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಗೋದಾಮುಗಳು ಲೆಡ್ಜರ್ ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಗೋದಾಮುಗಳು ಲೆಡ್ಜರ್ ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ
DocType: BOM,Manage cost of operations,ಕಾರ್ಯಾಚರಣೆಗಳ ನಿರ್ವಹಣೆ ವೆಚ್ಚ
DocType: Accounts Settings,Stale Days,ಸ್ಟಾಲ್ ಡೇಸ್
DocType: Travel Itinerary,Arrival Datetime,ಆಗಮನದ ದಿನಾಂಕ
@@ -6148,7 +6163,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ವಿವರ
DocType: Employee Education,Employee Education,ನೌಕರರ ಶಿಕ್ಷಣ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ನಕಲು ಐಟಂ ಗುಂಪು ಐಟಂ ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ.
DocType: Fertilizer,Fertilizer Name,ರಸಗೊಬ್ಬರ ಹೆಸರು
DocType: Salary Slip,Net Pay,ನಿವ್ವಳ ವೇತನ
DocType: Cash Flow Mapping Accounts,Account,ಖಾತೆ
@@ -6190,7 +6205,7 @@
DocType: Purchase Invoice Item,Service Stop Date,ಸೇವೆ ನಿಲ್ಲಿಸಿ ದಿನಾಂಕ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ಕೊನೆಯ ಆರ್ಡರ್ ಪ್ರಮಾಣ
DocType: Cash Flow Mapper,e.g Adjustments for:,ಉದಾಹರಣೆಗೆ ಹೊಂದಾಣಿಕೆಗಳು:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ಉಳಿಸಿಕೊಳ್ಳಿ ಮಾದರಿ ಬ್ಯಾಚ್ ಆಧರಿಸಿದೆ, ದಯವಿಟ್ಟು ಐಟಂನ ಮಾದರಿ ಉಳಿಸಿಕೊಳ್ಳಲು ಹ್ಯಾಚ್ ಬ್ಯಾಚ್ ಇಲ್ಲ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ಉಳಿಸಿಕೊಳ್ಳಿ ಮಾದರಿ ಬ್ಯಾಚ್ ಆಧರಿಸಿದೆ, ದಯವಿಟ್ಟು ಐಟಂನ ಮಾದರಿ ಉಳಿಸಿಕೊಳ್ಳಲು ಹ್ಯಾಚ್ ಬ್ಯಾಚ್ ಇಲ್ಲ"
DocType: Task,Is Milestone,ಮೈಲ್ಸ್ಟೋನ್ ಈಸ್
DocType: Certification Application,Yet to appear,ಇನ್ನೂ ಕಾಣಿಸಿಕೊಳ್ಳಲು
DocType: Delivery Stop,Email Sent To,ಇಮೇಲ್ ಕಳುಹಿಸಲಾಗಿದೆ
@@ -6239,7 +6254,7 @@
DocType: Certification Application,Name of Applicant,ಅರ್ಜಿದಾರರ ಹೆಸರು
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ಉತ್ಪಾದನೆ ಟೈಮ್ ಶೀಟ್.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ಉಪಮೊತ್ತ
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ಸ್ಟಾಕ್ ವ್ಯವಹಾರದ ನಂತರ ರೂಪಾಂತರ ಗುಣಲಕ್ಷಣಗಳನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ಇದನ್ನು ಮಾಡಲು ನೀವು ಹೊಸ ಐಟಂ ಅನ್ನು ಮಾಡಬೇಕಾಗುತ್ತದೆ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ಸ್ಟಾಕ್ ವ್ಯವಹಾರದ ನಂತರ ರೂಪಾಂತರ ಗುಣಲಕ್ಷಣಗಳನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ಇದನ್ನು ಮಾಡಲು ನೀವು ಹೊಸ ಐಟಂ ಅನ್ನು ಮಾಡಬೇಕಾಗುತ್ತದೆ.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,ಗೋಕಾರ್ಡರ್ಲೆಸ್ SEPA ಮ್ಯಾಂಡೇಟ್
DocType: Healthcare Practitioner,Charges,ಶುಲ್ಕಗಳು
DocType: Production Plan,Get Items For Work Order,ಕೆಲಸ ಆದೇಶಕ್ಕಾಗಿ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
@@ -6286,7 +6301,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ಖಾತೆ {0}: ನೀವು ಪೋಷಕರ ಖಾತೆಯ ಎಂದು ಸ್ವತಃ ನಿಯೋಜಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Purchase Invoice Item,Price List Rate,ಬೆಲೆ ಪಟ್ಟಿ ದರ
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ಗ್ರಾಹಕ ಉಲ್ಲೇಖಗಳು ರಚಿಸಿ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,ಸರ್ವೀಸ್ ಎಂಡ್ ದಿನಾಂಕದ ನಂತರ ಸೇವೆಯ ನಿಲುಗಡೆ ದಿನಾಂಕವು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,ಸರ್ವೀಸ್ ಎಂಡ್ ದಿನಾಂಕದ ನಂತರ ಸೇವೆಯ ನಿಲುಗಡೆ ದಿನಾಂಕವು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",""" ಸ್ಟಾಕ್ ರಲ್ಲಿ "" ತೋರಿಸು ಅಥವಾ "" ಅಲ್ಲ ಸ್ಟಾಕ್ "" ಈ ಉಗ್ರಾಣದಲ್ಲಿ ಲಭ್ಯವಿರುವ ಸ್ಟಾಕ್ ಆಧರಿಸಿ ."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ (BOM)
DocType: Item,Average time taken by the supplier to deliver,ಪೂರೈಕೆದಾರರಿಂದ ವಿಧವಾಗಿ ಸಮಯ ತಲುಪಿಸಲು
@@ -6302,7 +6317,7 @@
DocType: Payment Request,Party Details,ಪಕ್ಷದ ವಿವರಗಳು
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,ಭಿನ್ನ ವಿವರಗಳು ವರದಿ
DocType: Setup Progress Action,Setup Progress Action,ಸೆಟಪ್ ಪ್ರೋಗ್ರೆಸ್ ಆಕ್ಷನ್
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ಆರೋಪಗಳನ್ನು ಐಟಂ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ವೇಳೆ ಐಟಂ ತೆಗೆದುಹಾಕಿ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,ಚಂದಾದಾರಿಕೆಯನ್ನು ರದ್ದುಮಾಡಿ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,ದಯವಿಟ್ಟು ನಿರ್ವಹಣೆ ಸ್ಥಿತಿಯನ್ನು ಪೂರ್ಣಗೊಳಿಸಿದಂತೆ ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಪೂರ್ಣಗೊಂಡ ದಿನಾಂಕವನ್ನು ತೆಗೆದುಹಾಕಿ
@@ -6320,7 +6335,7 @@
DocType: Asset,Disposal Date,ವಿಲೇವಾರಿ ದಿನಾಂಕ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ಇಮೇಲ್ಗಳನ್ನು ಅವರು ರಜಾ ಹೊಂದಿಲ್ಲ ವೇಳೆ, ಗಂಟೆ ಕಂಪನಿಯ ಎಲ್ಲಾ ಸಕ್ರಿಯ ನೌಕರರು ಕಳುಹಿಸಲಾಗುವುದು. ಪ್ರತಿಕ್ರಿಯೆಗಳ ಸಾರಾಂಶ ಮಧ್ಯರಾತ್ರಿ ಕಳುಹಿಸಲಾಗುವುದು."
DocType: Employee Leave Approver,Employee Leave Approver,ನೌಕರರ ಲೀವ್ ಅನುಮೋದಕ
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},ಸಾಲು {0}: ಒಂದು ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರವೇಶ ಈಗಾಗಲೇ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},ಸಾಲು {0}: ಒಂದು ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರವೇಶ ಈಗಾಗಲೇ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ಸೋತು ಉದ್ಧರಣ ಮಾಡಲಾಗಿದೆ ಏಕೆಂದರೆ , ಘೋಷಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP ಖಾತೆ
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ
@@ -6369,6 +6384,7 @@
DocType: Company,Budget Detail,ಬಜೆಟ್ ವಿವರ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ಕಳುಹಿಸುವ ಮೊದಲು ಸಂದೇಶವನ್ನು ನಮೂದಿಸಿ
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ಸರಬರಾಜುದಾರರು ನಕಲು
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ಪೂರೈಕೆದಾರ> ಪೂರೈಕೆದಾರ ಗುಂಪು
DocType: Asset,Custodian,ರಕ್ಷಕ
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ ವಿವರ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 ಮತ್ತು 100 ರ ನಡುವಿನ ಮೌಲ್ಯವಾಗಿರಬೇಕು
@@ -6402,14 +6418,13 @@
DocType: Lead,Converted,ಪರಿವರ್ತಿತ
DocType: Item,Has Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಹೊಂದಿದೆ
DocType: Employee,Date of Issue,ಸಂಚಿಕೆ ದಿನಾಂಕ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ಖರೀದಿ Reciept ಅಗತ್ಯವಿದೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಖರೀದಿ ರಸೀತಿ ರಚಿಸಬೇಕಾಗಿದೆ ವೇಳೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ಖರೀದಿ Reciept ಅಗತ್ಯವಿದೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಖರೀದಿ ರಸೀತಿ ರಚಿಸಬೇಕಾಗಿದೆ ವೇಳೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ರೋ # {0}: ಐಟಂ ಹೊಂದಿಸಿ ಸರಬರಾಜುದಾರ {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ರೋ {0}: ಗಂಟೆಗಳು ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ ಹೆಚ್ಚು ಇರಬೇಕು.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,ಐಟಂ {1} ಜೋಡಿಸಲಾದ ವೆಬ್ಸೈಟ್ ಚಿತ್ರ {0} ದೊರೆಯುತ್ತಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,ಐಟಂ {1} ಜೋಡಿಸಲಾದ ವೆಬ್ಸೈಟ್ ಚಿತ್ರ {0} ದೊರೆಯುತ್ತಿಲ್ಲ
DocType: Issue,Content Type,ವಿಷಯ ಪ್ರಕಾರ
DocType: Asset,Assets,ಆಸ್ತಿಗಳು
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,ಗಣಕಯಂತ್ರ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
DocType: Item,List this Item in multiple groups on the website.,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಅನೇಕ ಗುಂಪುಗಳಲ್ಲಿ ಈ ಐಟಂ ಪಟ್ಟಿ .
DocType: Subscription,Current Invoice End Date,ಪ್ರಸ್ತುತ ಸರಕುಪಟ್ಟಿ ಅಂತಿಮ ದಿನಾಂಕ
DocType: Payment Term,Due Date Based On,ಕಾರಣ ದಿನಾಂಕ ಆಧರಿಸಿ
@@ -6435,7 +6450,7 @@
,Average Commission Rate,ಸರಾಸರಿ ಆಯೋಗದ ದರ
DocType: Share Balance,No of Shares,ಷೇರುಗಳ ಸಂಖ್ಯೆ ಇಲ್ಲ
DocType: Taxable Salary Slab,To Amount,ಮೊತ್ತಕ್ಕೆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,' ಸೀರಿಯಲ್ ನಂ ಹ್ಯಾಸ್ ' ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ' ಹೌದು ' ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,' ಸೀರಿಯಲ್ ನಂ ಹ್ಯಾಸ್ ' ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ' ಹೌದು ' ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,ಸ್ಥಿತಿ ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,ಅಟೆಂಡೆನ್ಸ್ ಭವಿಷ್ಯದ ದಿನಾಂಕ ಗುರುತಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Support Search Source,Post Description Key,ಪೋಸ್ಟ್ ವಿವರಣೆ ಕೀ
@@ -6455,10 +6470,9 @@
DocType: Crop Cycle,Detected Diseases,ಪತ್ತೆಯಾದ ರೋಗಗಳು
DocType: Stock Entry,Default Source Warehouse,ಡೀಫಾಲ್ಟ್ ಮೂಲ ವೇರ್ಹೌಸ್
DocType: Item,Customer Code,ಗ್ರಾಹಕ ಕೋಡ್
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ಹುಟ್ಟುಹಬ್ಬದ ಜ್ಞಾಪನೆ {0}
DocType: Asset Maintenance Task,Last Completion Date,ಕೊನೆಯ ಪೂರ್ಣಗೊಳಿಸುವಿಕೆ ದಿನಾಂಕ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ದಿನಗಳಿಂದಲೂ ಕೊನೆಯ ಆರ್ಡರ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
DocType: Asset,Naming Series,ಸರಣಿ ಹೆಸರಿಸುವ
DocType: Vital Signs,Coated,ಕೋಟೆಡ್
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ಸಾಲು {0}: ಉಪಯುಕ್ತ ಜೀವನ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯವು ಒಟ್ಟು ಮೊತ್ತದ ಮೊತ್ತಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬೇಕು
@@ -6479,7 +6493,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಸಮಯ ಹಾಳೆ ದಾಖಲಿಸಿದವರು {1}
DocType: Vehicle Log,Odometer,ದೂರಮಾಪಕ
DocType: Production Plan Item,Ordered Qty,ಪ್ರಮಾಣ ಆದೇಶ
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
DocType: Stock Settings,Stock Frozen Upto,ಸ್ಟಾಕ್ ಘನೀಕೃತ ವರೆಗೆ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,ಬಿಒಎಮ್ ಯಾವುದೇ ಸ್ಟಾಕ್ ಐಟಂ ಹೊಂದಿಲ್ಲ
DocType: Chapter,Chapter Head,ಅಧ್ಯಾಯ ಹೆಡ್
@@ -6502,7 +6516,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,ಬಿಲ್ಲಿಂಗ್ ಅವರ್ಸ್
DocType: Project,Total Sales Amount (via Sales Order),ಒಟ್ಟು ಮಾರಾಟದ ಮೊತ್ತ (ಸೇಲ್ಸ್ ಆರ್ಡರ್ ಮೂಲಕ)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,ಫಾರ್ {0} ಕಂಡುಬಂದಿಲ್ಲ ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ರೋ # {0}: ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,ರೋ # {0}: ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ ಹೊಂದಿಸಿ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ಅವುಗಳನ್ನು ಇಲ್ಲಿ ಸೇರಿಸಲು ಐಟಂಗಳನ್ನು ಟ್ಯಾಪ್
DocType: Fees,Program Enrollment,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿ
DocType: Share Transfer,To Folio No,ಫೋಲಿಯೊ ಸಂಖ್ಯೆ
@@ -6556,7 +6570,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,ಉತ್ಪಾದನಾ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ಇಮೇಲ್ ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ಮೊಬೈಲ್ ಇಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,CompanyMaster ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,CompanyMaster ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ನಮೂದಿಸಿ
DocType: Stock Entry Detail,Stock Entry Detail,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ವಿವರಗಳು
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ದೈನಂದಿನ ಜ್ಞಾಪನೆಗಳನ್ನು
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ಎಲ್ಲಾ ತೆರೆದ ಟಿಕೆಟ್ಗಳನ್ನು ನೋಡಿ
@@ -6591,6 +6605,7 @@
DocType: Purchase Invoice Item,Stock Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ
DocType: Purchase Invoice Item,Stock Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ
DocType: Contract,Requires Fulfilment,ಪೂರೈಸುವ ಅಗತ್ಯವಿದೆ
+DocType: QuickBooks Migrator,Default Shipping Account,ಡೀಫಾಲ್ಟ್ ಶಿಪ್ಪಿಂಗ್ ಖಾತೆ
DocType: Loan,Repayment Period in Months,ತಿಂಗಳಲ್ಲಿ ಮರುಪಾವತಿಯ ಅವಧಿಯ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ದೋಷ: ಮಾನ್ಯ ಐಡಿ?
DocType: Naming Series,Update Series Number,ಅಪ್ಡೇಟ್ ಸರಣಿ ಸಂಖ್ಯೆ
@@ -6604,7 +6619,7 @@
DocType: Employee Tax Exemption Category,Max Amount,ಗರಿಷ್ಠ ಮೊತ್ತ
DocType: Journal Entry,Total Amount Currency,ಒಟ್ಟು ಪ್ರಮಾಣ ಕರೆನ್ಸಿ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ಹುಡುಕು ಉಪ ಅಸೆಂಬ್ಲೀಸ್
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},ರೋ ನಂ ಅಗತ್ಯವಿದೆ ಐಟಂ ಕೋಡ್ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},ರೋ ನಂ ಅಗತ್ಯವಿದೆ ಐಟಂ ಕೋಡ್ {0}
DocType: GST Account,SGST Account,ಎಸ್ಜಿಎಸ್ಟಿ ಖಾತೆ
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ಐಟಂಗಳಿಗೆ ಹೋಗಿ
DocType: Sales Partner,Partner Type,ಸಂಗಾತಿ ಪ್ರಕಾರ
@@ -6663,7 +6678,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಪೋಸ್ಟ್ ಸಮಯದಲ್ಲಿ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ವ್ಯವಹಾರ ಖರೀದಿ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ .
,Item Prices,ಐಟಂ ಬೆಲೆಗಳು
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ನೀವು ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
DocType: Holiday List,Add to Holidays,ರಜಾದಿನಗಳಿಗೆ ಸೇರಿಸಿ
DocType: Woocommerce Settings,Endpoint,ಎಂಡ್ಪೋಯಿಂಟ್
@@ -6719,8 +6733,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ
DocType: Delivery Note Item,Against Sales Order Item,ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ವಿರುದ್ಧ
DocType: Company,Company Logo,ಕಂಪನಿ ಲೋಗೋ
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯ ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ {0}
-DocType: Item Default,Default Warehouse,ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯ ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ {0}
+DocType: QuickBooks Migrator,Default Warehouse,ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},ಬಜೆಟ್ ಗ್ರೂಪ್ ಖಾತೆ ವಿರುದ್ಧ ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ {0}
DocType: Shopping Cart Settings,Show Price,ಬೆಲೆ ತೋರಿಸಿ
DocType: Healthcare Settings,Patient Registration,ರೋಗಿಯ ನೋಂದಣಿ
@@ -6766,6 +6780,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,ದಯವಿಟ್ಟು ರೋಗಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,ಮಾರಾಟಗಾರ
DocType: Hotel Room Package,Amenities,ಸೌಕರ್ಯಗಳು
+DocType: QuickBooks Migrator,Undeposited Funds Account,ಗುರುತಿಸಲಾಗದ ಫಂಡ್ಸ್ ಖಾತೆ
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,ಬಜೆಟ್ ಮತ್ತು ವೆಚ್ಚದ ಕೇಂದ್ರ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ಬಹುಪಾಲು ಡೀಫಾಲ್ಟ್ ಮೋಡ್ ಅನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Sales Invoice,Loyalty Points Redemption,ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳು ರಿಡೆಂಪ್ಶನ್
@@ -6851,7 +6866,7 @@
DocType: Asset,Out of Order,ಆದೇಶದ ಹೊರಗೆ
DocType: Purchase Receipt Item,Accepted Quantity,Accepted ಪ್ರಮಾಣ
DocType: Projects Settings,Ignore Workstation Time Overlap,ವರ್ಕ್ಟೇಷನ್ ಸಮಯ ಅತಿಕ್ರಮಣವನ್ನು ನಿರ್ಲಕ್ಷಿಸಿ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ನೌಕರರ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಸೆಟ್ {0} ಅಥವಾ ಕಂಪನಿ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ನೌಕರರ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಸೆಟ್ {0} ಅಥವಾ ಕಂಪನಿ {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ಬ್ಯಾಚ್ ಸಂಖ್ಯೆಗಳು ಆಯ್ಕೆ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN ಗೆ
@@ -6902,8 +6917,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,ಮೊದಲ ನೌಕರರ ರೆಕಾರ್ಡ್ ಆಯ್ಕೆಮಾಡಿ.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ರಜಾದಿನವಾಗಿ {0} ಹಾಜರಾತಿ ಸಲ್ಲಿಸಲಿಲ್ಲ.
DocType: POS Profile,Account for Change Amount,ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆ
+DocType: QuickBooks Migrator,Connecting to QuickBooks,ಕ್ವಿಕ್ಬುಕ್ಸ್ನಲ್ಲಿ ಸಂಪರ್ಕಿಸಲಾಗುತ್ತಿದೆ
DocType: Exchange Rate Revaluation,Total Gain/Loss,ಒಟ್ಟು ಲಾಭ / ನಷ್ಟ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ ಕಂಪನಿ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ ಕಂಪನಿ.
DocType: Purchase Invoice,input service,ಇನ್ಪುಟ್ ಸೇವೆ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ಸಾಲು {0}: ಪಕ್ಷದ / ಖಾತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {1} / {2} ನಲ್ಲಿ {3} {4}
DocType: Employee Promotion,Employee Promotion,ನೌಕರರ ಪ್ರಚಾರ
@@ -6943,7 +6959,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),ನೆಟ್ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
DocType: Delivery Note,Air,ಏರ್
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ ವರ್ಷದ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮುಂಚಿತವಾಗಿರಬೇಕು ಸಾಧ್ಯವಿಲ್ಲ. ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ಐಚ್ಛಿಕ ಹಾಲಿಡೇ ಪಟ್ಟಿಯಲ್ಲಿ ಇಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ಐಚ್ಛಿಕ ಹಾಲಿಡೇ ಪಟ್ಟಿಯಲ್ಲಿ ಇಲ್ಲ
DocType: Notification Control,Purchase Receipt Message,ಖರೀದಿ ರಸೀತಿ ಸಂದೇಶ
DocType: Amazon MWS Settings,JP,ಜೆಪಿ
DocType: BOM,Scrap Items,ಸ್ಕ್ರ್ಯಾಪ್ ವಸ್ತುಗಳು
@@ -6976,6 +6992,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","ಸ್ಥಾಪನೆಗೆ ಬಜೆಟ್, ಗುರಿಗಳನ್ನು ಇತ್ಯಾದಿ ಋತುಮಾನ"
DocType: Supplier Scorecard Scoring Variable,Variable Name,ವೇರಿಯೇಬಲ್ ಹೆಸರು
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟ್ ಆಗಿದೆ, ಅದರ ರೂಪಾಂತರಗಳು ಒಂದಾಗಿದೆ ಆಯ್ಕೆ ಮಾಡಿ"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
DocType: Purchase Invoice Item,Deferred Expense,ಮುಂದೂಡಲ್ಪಟ್ಟ ಖರ್ಚು
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},ದಿನಾಂಕದಿಂದ {0} ಉದ್ಯೋಗಿ ಸೇರುವ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ {1}
DocType: Asset,Asset Category,ಆಸ್ತಿ ವರ್ಗ
@@ -7072,7 +7089,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ಡಿಸೈನರ್
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು
DocType: Serial No,Delivery Details,ಡೆಲಿವರಿ ವಿವರಗಳು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಲು ಅಗತ್ಯವಿದೆ {0} ತೆರಿಗೆಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾದರಿ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಲು ಅಗತ್ಯವಿದೆ {0} ತೆರಿಗೆಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾದರಿ {1}
DocType: Program,Program Code,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಕೋಡ್
DocType: Terms and Conditions,Terms and Conditions Help,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಸಹಾಯ
,Item-wise Purchase Register,ಐಟಂ ಬುದ್ಧಿವಂತ ಖರೀದಿ ನೋಂದಣಿ
@@ -7085,7 +7102,7 @@
DocType: Contract,Contract Terms,ಕಾಂಟ್ರಾಕ್ಟ್ ನಿಯಮಗಳು
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ಮುಂದಿನ ಕರೆನ್ಸಿಗಳ $ ಇತ್ಯಾದಿ ಯಾವುದೇ ಸಂಕೇತ ತೋರಿಸುವುದಿಲ್ಲ.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},ಗರಿಷ್ಠ ಲಾಭದ ಅಂಶವು {0} ಮೀರುತ್ತದೆ {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(ಅರ್ಧ ದಿನ)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(ಅರ್ಧ ದಿನ)
DocType: Payment Term,Credit Days,ಕ್ರೆಡಿಟ್ ಡೇಸ್
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಗಳನ್ನು ಪಡೆಯಲು ರೋಗಿಯನ್ನು ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಮಾಡಿ
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index 5fbe51d..5c9d6ff 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,고객 항목
DocType: Project,Costing and Billing,원가 계산 및 결제
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},선금 계정 통화는 회사 통화 {0}과 같아야합니다.
+DocType: QuickBooks Migrator,Token Endpoint,토큰 엔드 포인트
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,계정 {0} : 부모 계정은 {1} 원장이 될 수 없습니다
DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com에 항목을 게시
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,활성 휴가 기간을 찾을 수 없습니다.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,활성 휴가 기간을 찾을 수 없습니다.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,평가
DocType: Item,Default Unit of Measure,측정의 기본 단위
DocType: SMS Center,All Sales Partner Contact,모든 판매 파트너 문의
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,연봉 구조 당 HRA
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,머리 (또는 그룹)에있는 회계 항목은 만들어와 균형이 유지된다.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),뛰어난 {0}보다 작을 수 없습니다에 대한 ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,서비스 시작 날짜는 서비스 시작 날짜 이전 일 수 없습니다.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,서비스 시작 날짜는 서비스 시작 날짜 이전 일 수 없습니다.
DocType: Manufacturing Settings,Default 10 mins,10 분을 기본
DocType: Leave Type,Leave Type Name,유형 이름을 남겨주세요
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,오픈보기
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,오픈보기
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,시리즈가 업데이트
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,점검
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1} 행의 {0}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,지원 설정
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,예상 종료 날짜는 예상 시작 날짜보다 작을 수 없습니다
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS 설정
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,행 번호 {0} : 속도가 동일해야합니다 {1} {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,행 번호 {0} : 속도가 동일해야합니다 {1} {2} ({3} / {4})
,Batch Item Expiry Status,일괄 상품 만료 상태
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,은행 어음
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,기본 연락처 세부 정보
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,알려진 문제
DocType: Production Plan Item,Production Plan Item,생산 계획 항목
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},사용자 {0}이 (가) 이미 직원에 할당 된 {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},사용자 {0}이 (가) 이미 직원에 할당 된 {1}
DocType: Lab Test Groups,Add new line,새 줄 추가
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,건강 관리
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),지급 지연 (일)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,실험실 처방전
,Delay Days,지연 일
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,서비스 비용
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,송장
DocType: Purchase Invoice Item,Item Weight Details,품목 무게 세부 사항
DocType: Asset Maintenance Log,Periodicity,주기성
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,휴일 목록
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,회계사
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,판매 가격리스트
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,판매 가격리스트
DocType: Patient,Tobacco Current Use,담배 현재 사용
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,판매율
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,판매율
DocType: Cost Center,Stock User,재고 사용자
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,연락처 정보
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,보낸 초기 전자 메일 알림
DocType: Bank Statement Settings,Statement Header Mapping,명령문 헤더 매핑
,Sales Partners Commission,영업 파트너위원회
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오.
DocType: Soil Texture,Sandy Clay Loam,샌디 클레이 소주
DocType: Purchase Invoice,Rounding Adjustment,반올림 조정
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,약어는 5 개 이상의 문자를 가질 수 없습니다
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,에서 항목을 가져 오기
DocType: Price List,Price Not UOM Dependant,UOM에 의존하지 않는 가격
DocType: Purchase Invoice,Apply Tax Withholding Amount,세금 원천 징수액 적용
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,총 크레딧 금액
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},제품 {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,나열된 항목이 없습니다.
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,재고 보고서
DocType: Warehouse,Warehouse Detail,창고 세부 정보
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,계약 기간 종료 날짜 나중에 용어가 연결되는 학술 올해의 연말 날짜 초과 할 수 없습니다 (학년 {}). 날짜를 수정하고 다시 시도하십시오.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","자산 레코드 항목에 대해 존재하는, 선택 해제 할 수 없습니다 "고정 자산""
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","자산 레코드 항목에 대해 존재하는, 선택 해제 할 수 없습니다 "고정 자산""
DocType: Delivery Trip,Departure Time,출발 시각
DocType: Vehicle Service,Brake Oil,브레이크 오일
DocType: Tax Rule,Tax Type,세금의 종류
,Completed Work Orders,완료된 작업 주문
DocType: Support Settings,Forum Posts,포럼 게시물
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,과세 대상 금액
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,과세 대상 금액
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},당신은 전에 항목을 추가하거나 업데이트 할 수있는 권한이 없습니다 {0}
DocType: Leave Policy,Leave Policy Details,정책 세부 정보 남김
DocType: BOM,Item Image (if not slideshow),상품의 이미지 (그렇지 않으면 슬라이드 쇼)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,첫 번째 회사를 입력하십시오
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,처음 회사를 선택하세요
DocType: Employee Education,Under Graduate,대학원에서
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,HR 설정에서 상태 알림 남기기에 대한 기본 템플릿을 설정하십시오.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,HR 설정에서 상태 알림 남기기에 대한 기본 템플릿을 설정하십시오.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,대상에
DocType: BOM,Total Cost,총 비용
DocType: Soil Analysis,Ca/K,칼슘 / K
@@ -377,7 +377,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),가격 목록 요금에 할인 (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,항목 템플릿
DocType: Job Offer,Select Terms and Conditions,이용 약관 선택
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,제한 값
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,제한 값
DocType: Bank Statement Settings Item,Bank Statement Settings Item,은행 계좌 명세서 설정 항목
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce 설정
DocType: Production Plan,Sales Orders,판매 주문
@@ -403,7 +403,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,텔레비전
DocType: Work Order Operation,Updated via 'Time Log','소요시간 로그'를 통해 업데이트 되었습니다.
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,고객 또는 공급 업체를 선택하십시오.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},사전 금액보다 클 수 없습니다 {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},사전 금액보다 클 수 없습니다 {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",시간 슬롯을 건너 뛰고 슬롯 {0}을 (를) {1} (으)로 이동하여 기존 슬롯 {2}을 (를) {3}
DocType: Naming Series,Series List for this Transaction,이 트랜잭션에 대한 시리즈 일람
DocType: Company,Enable Perpetual Inventory,영구 인벤토리 사용
@@ -450,7 +450,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,인터넷 결제는 0보다 작은 수 없습니다
DocType: Contract,Fulfilled,완성 된
DocType: Inpatient Record,Discharge Scheduled,방전 예정
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,날짜를 완화하는 것은 가입 날짜보다 커야합니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,날짜를 완화하는 것은 가입 날짜보다 커야합니다
DocType: POS Closing Voucher,Cashier,출납원
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,연간 잎
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,행 {0} : 확인하시기 바랍니다이 계정에 대한 '사전인가'{1}이 사전 항목 인 경우.
@@ -459,11 +459,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,리터
DocType: Task,Total Costing Amount (via Time Sheet),(시간 시트를 통해) 총 원가 계산 금액
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,학생 그룹에 학생을 설치하십시오.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,공급 업체> 공급 업체 유형
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,작업 완료
DocType: Item Website Specification,Item Website Specification,항목 웹 사이트 사양
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,남겨 차단
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,남겨 차단
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,은행 입장
DocType: Customer,Is Internal Customer,내부 고객
DocType: Crop,Annual,연간
@@ -484,7 +483,7 @@
DocType: Item,Publish in Hub,허브에 게시
DocType: Student Admission,Student Admission,학생 입학
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} 항목 취소
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} 항목 취소
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,감가 상각 행 {0} : 감가 상각 시작일이 과거 날짜로 입력됩니다.
DocType: Contract Template,Fulfilment Terms and Conditions,이행 조건
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,자료 요청
@@ -530,7 +529,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,기본 통화로 잔액
DocType: Supplier Scorecard Scoring Standing,Max Grade,최대 학년
DocType: Email Digest,New Quotations,새로운 인용
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","시작일 및 종료일이 직업 카드 <a href=""#Form/Job Card/{0}"">{1} (으</a> )로 겹쳐 있습니다."
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,퇴장시 {0}에 출석이 {1}이 (가) 제출되지 않았습니다.
DocType: Journal Entry,Payment Order,지불 명령
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,직원에서 선택한 선호하는 이메일을 기반으로 직원에게 이메일 급여 명세서
@@ -541,7 +539,7 @@
DocType: Asset,Next Depreciation Date,다음 감가 상각 날짜
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,직원 당 활동 비용
DocType: Accounts Settings,Settings for Accounts,계정에 대한 설정
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},공급 업체 송장 번호는 구매 송장에 존재 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},공급 업체 송장 번호는 구매 송장에 존재 {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,판매 인 나무를 관리합니다.
DocType: Job Applicant,Cover Letter,커버 레터
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,뛰어난 수표 및 취소 예금
@@ -571,6 +569,7 @@
DocType: Journal Entry,Multi Currency,멀티 통화
DocType: Bank Statement Transaction Invoice Item,Invoice Type,송장 유형
DocType: Employee Benefit Claim,Expense Proof,비용 증명
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},{0} 저장 중
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,상품 수령증
DocType: Patient Encounter,Encounter Impression,만남의 인상
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,세금 설정
@@ -578,7 +577,7 @@
DocType: Volunteer,Morning,아침
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,당신이 그것을 끌어 후 결제 항목이 수정되었습니다.다시 당깁니다.
DocType: Program Enrollment Tool,New Student Batch,새로운 학생 배치
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} 항목의 세금에 두 번 입력
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} 항목의 세금에 두 번 입력
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,이번 주 보류중인 활동에 대한 요약
DocType: Student Applicant,Admitted,인정
DocType: Workstation,Rent Cost,임대 비용
@@ -586,8 +585,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,다가오는 일정 이벤트
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,변형 특성
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,월 및 연도를 선택하세요
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","이 문서를 취소하려면 사원 <a href=""#Form/Employee/{0}"">{0}</a> \을 (를) 삭제하십시오."
DocType: Employee,Company Email,회사 이메일
DocType: GL Entry,Debit Amount in Account Currency,계정 통화에서 직불 금액
DocType: Supplier Scorecard,Scoring Standings,득점 득점
@@ -687,6 +684,7 @@
DocType: Lab Test Template,Single,미혼
DocType: Compensatory Leave Request,Work From Date,근무일로부터
DocType: Salary Slip,Total Loan Repayment,총 대출 상환
+DocType: Project User,View attachments,첨부 파일보기
DocType: Account,Cost of Goods Sold,매출원가
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,비용 센터를 입력 해주십시오
DocType: Drug Prescription,Dosage,복용량
@@ -697,7 +695,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,수량 및 평가
DocType: Delivery Note,% Installed,% 설치
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,교실 / 강의는 예약 할 수 있습니다 연구소 등.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,두 회사의 회사 통화는 Inter Company Transactions와 일치해야합니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,두 회사의 회사 통화는 Inter Company Transactions와 일치해야합니다.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,첫 번째 회사 이름을 입력하십시오
DocType: Travel Itinerary,Non-Vegetarian,비 채식주의 자
DocType: Purchase Invoice,Supplier Name,공급 업체 이름
@@ -729,7 +727,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,모든 제조 공정에 대한 글로벌 설정.
DocType: Accounts Settings,Accounts Frozen Upto,까지에게 동결계정
DocType: SMS Log,Sent On,에 전송
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,속성 {0} 속성 테이블에서 여러 번 선택
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,속성 {0} 속성 테이블에서 여러 번 선택
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,적용 할 수 없음
DocType: Amazon MWS Settings,UK,영국
@@ -805,7 +803,7 @@
DocType: Lab Test Template,Lab Routine,실험실 루틴
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,화장품
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Completed Asset Maintenance Log의 완료 날짜를 선택하십시오.
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",병합하려면 다음과 같은 속성이 두 항목에 대해 동일해야합니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",병합하려면 다음과 같은 속성이 두 항목에 대해 동일해야합니다
DocType: Supplier,Block Supplier,공급 업체 차단
DocType: Shipping Rule,Net Weight,순중량
DocType: Job Opening,Planned number of Positions,계획된 위치 수
@@ -892,7 +890,7 @@
DocType: Buying Settings,Purchase Receipt Required,필수 구입 영수증
DocType: Delivery Note,Rail,레일
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,행 {0}의 대상웨어 하우스는 작업 공정과 동일해야합니다.
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,열기 재고 입력 한 경우 평가 비율은 필수입니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,열기 재고 입력 한 경우 평가 비율은 필수입니다
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,송장 테이블에있는 레코드 없음
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,첫번째 회사와 파티 유형을 선택하세요
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",사용자 {1}의 pos 프로필 {0}에 기본값을 이미 설정했습니다. 친절하게 사용 중지 된 기본값입니다.
@@ -920,6 +918,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,회원 ID
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},배달 : {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks에 연결됨
DocType: Bank Statement Transaction Entry,Payable Account,채무 계정
DocType: Payment Entry,Type of Payment,지불의 종류
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,반나절 날짜는 필수 항목입니다.
@@ -946,7 +945,7 @@
DocType: Quotation,Quotation To,에 견적
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,중간 소득
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),오프닝 (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,이미 다른 UOM 일부 거래 (들)을 만들었 때문에 항목에 대한 측정의 기본 단위는 {0} 직접 변경할 수 없습니다. 당신은 다른 기본 UOM을 사용하여 새 항목을 작성해야합니다.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,이미 다른 UOM 일부 거래 (들)을 만들었 때문에 항목에 대한 측정의 기본 단위는 {0} 직접 변경할 수 없습니다. 당신은 다른 기본 UOM을 사용하여 새 항목을 작성해야합니다.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,할당 된 금액은 음수 일 수 없습니다
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,회사를 설정하십시오.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,회사를 설정하십시오.
@@ -973,6 +972,7 @@
DocType: Item,Batch Number Series,배치 번호 시리즈
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,또 다른 판매 사람 {0} 같은 직원 ID 존재
DocType: Employee Advance,Claimed Amount,청구 금액
+DocType: QuickBooks Migrator,Authorization Settings,권한 부여 설정
DocType: Travel Itinerary,Departure Datetime,출발 날짜 / 시간
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,여행 요청 원가 계산
@@ -1021,7 +1021,7 @@
DocType: Payment Entry,Payment From / To,/에서로 지불
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,회계 연도부터
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},새로운 신용 한도는 고객의 현재 뛰어난 양 미만이다. 신용 한도이어야 수있다 {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},창고 {0}에 계정을 설정하십시오.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},창고 {0}에 계정을 설정하십시오.
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Based On'과 'Group By'는 달라야 합니다.
DocType: Sales Person,Sales Person Targets,영업 사원 대상
DocType: Work Order Operation,In minutes,분에서
@@ -1034,7 +1034,7 @@
DocType: Fee Validity,Max number of visit,최대 방문 횟수
,Hotel Room Occupancy,호텔 객실 점유
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,작업 표 작성 :
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,싸다
DocType: GST Settings,GST Settings,GST 설정
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},통화는 가격표 통화와 같아야합니다 통화 : {0}
@@ -1100,7 +1100,6 @@
DocType: Sales Invoice,Port Code,포트 코드
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,창고 보관
DocType: Lead,Lead is an Organization,리드는 조직입니다.
-DocType: Guardian Interest,Interest,관심
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,사전 판매
DocType: Instructor Log,Other Details,기타 세부 사항
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1130,7 +1129,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,보낸 사람 주소 1
DocType: Email Digest,Next email will be sent on:,다음 이메일에 전송됩니다 :
DocType: Supplier Scorecard,Per Week,한 주에
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,항목 변종이있다.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,항목 변종이있다.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,총 학생수
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} 항목을 찾을 수 없습니다
DocType: Bin,Stock Value,재고 가치
@@ -1150,7 +1149,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,신용 카드 입력
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,회사 및 계정
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,값에서
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,값에서
DocType: Asset Settings,Depreciation Options,감가 상각 옵션
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,위치 또는 직원이 필요합니다.
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,잘못된 전기 시간
@@ -1170,7 +1169,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} 재고 상품이 아닌
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','교육 피드백'을 클릭 한 다음 '새로 만들기'를 클릭하여 의견을 공유하십시오.
DocType: Mode of Payment Account,Default Account,기본 계정
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,먼저 샘플 보관 창고 재고 설정을 선택하십시오.
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,먼저 샘플 보관 창고 재고 설정을 선택하십시오.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,둘 이상의 컬렉션 규칙에 대해 다중 등급 프로그램 유형을 선택하십시오.
DocType: Payment Entry,Received Amount (Company Currency),받은 금액 (회사 통화)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,기회고객을 리드고객으로 만든 경우 리드고객를 설정해야합니다
@@ -1194,7 +1193,7 @@
DocType: Soil Texture,Sand,모래
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,에너지
DocType: Opportunity,Opportunity From,기회에서
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,표를 선택하십시오.
DocType: BOM,Website Specifications,웹 사이트 사양
DocType: Special Test Items,Particulars,상세
@@ -1203,7 +1202,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",여러 가격 규칙은 동일한 기준으로 존재 우선 순위를 할당하여 충돌을 해결하십시오. 가격 규칙 : {0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,환율 재평가 계정
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,항목을 얻으려면 회사 및 전기 일을 선택하십시오.
DocType: Asset,Maintenance,유지
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,환자 조우
@@ -1262,7 +1261,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,학생 보고서 생성 도구
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,건강 관리 계획 시간 슬롯
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,문서의 이름
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정
DocType: Expense Claim Detail,Expense Claim Type,비용 청구 유형
DocType: Shopping Cart Settings,Default settings for Shopping Cart,쇼핑 카트에 대한 기본 설정
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,타임 슬롯 추가
@@ -1285,7 +1283,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,욕구 분석
DocType: Asset Repair,Downtime,중단 시간
DocType: Account,Liability,부채
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,제재 금액 행에 청구 금액보다 클 수 없습니다 {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,제재 금액 행에 청구 금액보다 클 수 없습니다 {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,학기 :
DocType: Salary Component,Do not include in total,총계에 포함시키지 말라.
DocType: Company,Default Cost of Goods Sold Account,제품 판매 계정의 기본 비용
@@ -1293,7 +1291,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,가격 목록을 선택하지
DocType: Employee,Family Background,가족 배경
DocType: Request for Quotation Supplier,Send Email,이메일 보내기
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},경고 : 잘못된 첨부 파일 {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},경고 : 잘못된 첨부 파일 {0}
DocType: Item,Max Sample Quantity,최대 샘플 수량
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,아무 권한이 없습니다
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,계약 이행 점검표
@@ -1325,7 +1323,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1} : 코스트 센터 {2} 회사에 속하지 않는 {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),"편지 머리 업로드 (웹 페이지를 900px, 100px로 유지)"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1} 계정 {2} 그룹이 될 수 없습니다
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,표 {0} 이미 완료 또는 취소
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,표 {0} 이미 완료 또는 취소
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,어떤 작업을하지
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,판매 송장 {0}이 (가) 유료로 생성되었습니다.
DocType: Item Variant Settings,Copy Fields to Variant,필드를 변형에 복사
@@ -1378,7 +1377,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save",저장 후 선택한 주소를 다시 선택한 경우 다시 선택하십시오.
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,항목 변형 {0} 이미 동일한 속성을 가진 존재
DocType: Item,Hub Publishing Details,허브 출판 세부 정보
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','열기'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','열기'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,수행하려면 열기
DocType: Issue,Via Customer Portal,고객 포털을 통해
DocType: Notification Control,Delivery Note Message,납품서 메시지
@@ -1448,12 +1447,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},작업에 대한 다음 {0} 일 시간 슬롯을 찾을 수 없습니다 {1}
DocType: Work Order,Plan material for sub-assemblies,서브 어셈블리 계획 물질
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,판매 파트너 및 지역
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,전송 가능한 항목이 없습니다.
DocType: Employee Boarding Activity,Activity Name,활동 이름
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,출시일 변경
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,완제품 수량 <b>{0}</b> 및 수량 <b>{1}</b> 은 다를 수 없습니다.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),마감 (개업 + 총)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
DocType: Delivery Settings,Dispatch Notification Attachment,발송 통지 첨부
DocType: Payroll Entry,Number Of Employees,직원 수
DocType: Journal Entry,Depreciation Entry,감가 상각 항목
@@ -1464,7 +1464,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},일련 번호 {0} 항목에 속하지 않는 {1}
DocType: Purchase Receipt Item Supplied,Required Qty,필요한 수량
DocType: Marketplace Settings,Custom Data,맞춤 데이터
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,기존 거래와 창고가 원장으로 변환 할 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,기존 거래와 창고가 원장으로 변환 할 수 없습니다.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},{0} 항목의 일련 번호는 필수 항목입니다.
DocType: Bank Reconciliation,Total Amount,총액
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,날짜와 종료일이 다른 회계 연도에 있음
@@ -1476,7 +1476,7 @@
DocType: Soil Texture,Clay Composition (%),점토 조성 (%)
DocType: Item Group,Item Group Defaults,항목 그룹 기본값
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,작업을 할당하기 전에 저장하십시오.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,잔고액
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,잔고액
DocType: Lab Test,Lab Technician,실험실 기술자
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,판매 가격 목록
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1492,7 +1492,7 @@
DocType: Support Search Source,Search Term Param Name,검색 용어 매개 변수 이름
DocType: Item Barcode,Item Barcode,상품의 바코드
DocType: Woocommerce Settings,Endpoints,종점
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,항목 변형 {0} 업데이트
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,항목 변형 {0} 업데이트
DocType: Quality Inspection Reading,Reading 6,6 읽기
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,하지 {0} {1} {2}없이 음의 뛰어난 송장 수
DocType: Share Transfer,From Folio No,Folio No에서
@@ -1546,7 +1546,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,장소에서
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,순 보수는 부정적 일 수 없다.
DocType: Student Admission,Publish on website,웹 사이트에 게시
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,공급 업체 송장 날짜 게시 날짜보다 클 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,공급 업체 송장 날짜 게시 날짜보다 클 수 없습니다
DocType: Installation Note,MAT-INS-.YYYY.-,매트 - 인 - .YYYY.-
DocType: Subscription,Cancelation Date,취소 일
DocType: Purchase Invoice Item,Purchase Order Item,구매 주문 상품
@@ -1609,7 +1609,7 @@
DocType: Lead,Next Contact Date,다음 접촉 날짜
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,열기 수량
DocType: Healthcare Settings,Appointment Reminder,약속 알림
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,변경 금액에 대한 계정을 입력하세요
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,변경 금액에 대한 계정을 입력하세요
DocType: Program Enrollment Tool Student,Student Batch Name,학생 배치 이름
DocType: Holiday List,Holiday List Name,휴일 목록 이름
DocType: Repayment Schedule,Balance Loan Amount,잔액 대출 금액
@@ -1644,11 +1644,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,양 또는 값의 변화없이 제거 항목.
DocType: Delivery Note,Delivery To,에 배달
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,변형 생성이 대기 중입니다.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0}의 작업 요약
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0}의 작업 요약
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,목록의 첫 번째 휴가 승인자는 기본 휴가 승인자로 설정됩니다.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,속성 테이블은 필수입니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,속성 테이블은 필수입니다
DocType: Production Plan,Get Sales Orders,판매 주문을 받아보세요
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} 음수가 될 수 없습니다
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooks에 연결
DocType: Training Event,Self-Study,자율 학습
DocType: POS Closing Voucher,Period End Date,기한 종료 날짜
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,토양 조성은 100을 합한 것이 아닙니다.
@@ -1665,7 +1666,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},테이블의 행 {0}에 대한 올바른 행 ID를 지정하십시오 {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,변수를 찾을 수 없습니다 :
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,숫자판에서 편집 할 입력란을 선택하십시오.
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,주식 원장이 생성되면 고정 자산 항목이 될 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,주식 원장이 생성되면 고정 자산 항목이 될 수 없습니다.
DocType: Subscription Plan,Fixed rate,고정 비율
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,들이다
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,바탕 화면으로 이동 ERPNext를 사용하여 시작
@@ -1761,6 +1762,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},수량보다 작거나 같아야합니다 {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},{0} 구성 요소에 적합한 최대 금액이 {1}을 초과합니다.
DocType: Department Approver,Department Approver,부서 승인자
+DocType: QuickBooks Migrator,Application Settings,어플리케이션 설정
DocType: SMS Center,Total Characters,전체 문자
DocType: Employee Advance,Claimed,청구 됨
DocType: Crop,Row Spacing,행 간격
@@ -1770,7 +1772,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,결제 조정 송장
DocType: Clinical Procedure,Procedure Template,프로 시저 템플릿
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,공헌 %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","구매 주문이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 작성시 사용자가 {0} 항목에 대해 먼저 구매 주문서를 작성해야합니다."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","구매 주문이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 작성시 사용자가 {0} 항목에 대해 먼저 구매 주문서를 작성해야합니다."
,HSN-wise-summary of outward supplies,외주 공급에 대한 HSN 방식 요약
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,당신의 참고를위한 회사의 등록 번호.세금 번호 등
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,상태로
@@ -1832,7 +1834,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,정보를 허가하십시오.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,공급 업체 데이터베이스.
DocType: Contract Template,Contract Terms and Conditions,계약 조건
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,취소되지 않은 구독은 다시 시작할 수 없습니다.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,취소되지 않은 구독은 다시 시작할 수 없습니다.
DocType: Account,Balance Sheet,대차 대조표
DocType: Leave Type,Is Earned Leave,수입 남았 는가?
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용
@@ -1853,6 +1855,7 @@
,Purchase Order Items To Be Billed,청구 할 수 구매 주문 아이템
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,예상 도착 시간 업데이트.
DocType: Program Enrollment Tool,Enrollment Details,등록 세부 정보
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,한 회사에 대해 여러 개의 항목 기본값을 설정할 수 없습니다.
DocType: Purchase Invoice Item,Net Rate,인터넷 속도
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,고객을 선택하십시오.
DocType: Leave Policy,Leave Allocations,배정 유지
@@ -1883,7 +1886,7 @@
DocType: Loan Application,Repayment Info,상환 정보
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'항목란'을 채워 주세요.
DocType: Maintenance Team Member,Maintenance Role,유지 보수 역할
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},중복 행 {0}과 같은 {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},중복 행 {0}과 같은 {1}
DocType: Marketplace Settings,Disable Marketplace,마켓 플레이스 사용 중지
,Trial Balance,시산표
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,찾을 수 없습니다 회계 연도 {0}
@@ -1894,7 +1897,7 @@
DocType: Student,O-,영형-
DocType: Subscription Settings,Subscription Settings,구독 설정
DocType: Purchase Invoice,Update Auto Repeat Reference,자동 반복 참조 업데이트
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},휴무 기간 {0}에 대해 선택 가능한 공휴일 목록이 설정되지 않았습니다.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},휴무 기간 {0}에 대해 선택 가능한 공휴일 목록이 설정되지 않았습니다.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,연구
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,주소 2
DocType: Maintenance Visit Purpose,Work Done,작업 완료
@@ -1906,7 +1909,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,조정 된 거래
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,처음
DocType: Crop Cycle,Linked Location,연결된 위치
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",항목 그룹이 동일한 이름을 가진 항목의 이름을 변경하거나 항목 그룹의 이름을 바꾸십시오
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",항목 그룹이 동일한 이름을 가진 항목의 이름을 변경하거나 항목 그룹의 이름을 바꾸십시오
DocType: Crop Cycle,Less than a year,1 년 미만
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,학생 휴대 전화 번호
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,세계의 나머지
@@ -1971,6 +1974,7 @@
DocType: Project,% Completed,% 완료
,Invoiced Amount (Exculsive Tax),송장에 청구 된 금액 (Exculsive 세금)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,항목 2
+DocType: QuickBooks Migrator,Authorization Endpoint,권한 부여 엔드 포인트
DocType: Travel Request,International,국제 노동자 동맹
DocType: Training Event,Training Event,교육 이벤트
DocType: Item,Auto re-order,자동 재 주문
@@ -1984,7 +1988,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다
DocType: Agriculture Analysis Criteria,Agriculture,농업
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,판매 오더 생성
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,자산 회계 입력
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,자산 회계 입력
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,인보이스 차단
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,만들 수량
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,싱크 마스터 데이터
@@ -1996,7 +2000,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 사용자 여야합니다.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,결제 방식
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,지정된 급여 구조에 따라 혜택을 신청할 수 없습니다
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,웹 사이트의 이미지가 공개 파일 또는 웹 사이트 URL이어야합니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,웹 사이트의 이미지가 공개 파일 또는 웹 사이트 URL이어야합니다
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,이 루트 항목 그룹 및 편집 할 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,병합
@@ -2018,7 +2022,7 @@
DocType: Student Group Student,Group Roll Number,그룹 롤 번호
DocType: Student Group Student,Group Roll Number,그룹 롤 번호
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} 만 신용 계정은 자동 이체 항목에 링크 할 수 있습니다 들어
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,{0} 항목 하위 계약 품목이어야합니다
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,자본 장비
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","가격 규칙은 첫 번째 항목, 항목 그룹 또는 브랜드가 될 수있는 필드 '에 적용'에 따라 선택됩니다."
@@ -2047,7 +2051,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",{0} 항목의 경우 수량은 양수 여야합니다.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,참고 :이 비용 센터가 그룹입니다.그룹에 대한 회계 항목을 만들 수 없습니다.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,유효한 휴가가 아닌 보상 휴가 요청 일
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,아이웨어 하우스는이웨어 하우스에 대한 필요성이 존재한다. 이웨어 하우스를 삭제할 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,아이웨어 하우스는이웨어 하우스에 대한 필요성이 존재한다. 이웨어 하우스를 삭제할 수 없습니다.
DocType: Item,Website Item Groups,웹 사이트 상품 그룹
DocType: Purchase Invoice,Total (Company Currency),총 (회사 통화)
DocType: Daily Work Summary Group,Reminder,조언
@@ -2062,7 +2066,7 @@
DocType: POS Item Group,POS Item Group,POS 항목 그룹
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,다이제스트 이메일 :
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,대체 품목은 품목 코드와 같을 수 없습니다.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1}
DocType: Sales Partner,Target Distribution,대상 배포
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - 임시 평가 마무리
DocType: Salary Slip,Bank Account No.,은행 계좌 번호
@@ -2103,7 +2107,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,사이에있는 중복 조건 :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,저널에 대하여 항목은 {0}이 (가) 이미 다른 쿠폰에 대해 조정
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,총 주문액
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,음식
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,음식
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,고령화 범위 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS 클로징 바우처 세부 정보
DocType: Shopify Log,Shopify Log,Shopify 로그
@@ -2173,7 +2177,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,목록의 첫 번째 비용 승인자가 기본 비용 승인자로 설정됩니다.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100보다 큰 수 없습니다
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 관리자 이외의 사용자 여야합니다.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.-
DocType: Maintenance Visit,Unscheduled,예약되지 않은
DocType: Employee,Owned,소유
@@ -2210,7 +2214,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","문자열로 품목 마스터에서 가져온이 분야에 저장 세금 세부 테이블.
세금 및 요금에 사용"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,직원은 자신에게보고 할 수 없습니다.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,직원은 자신에게보고 할 수 없습니다.
DocType: Leave Type,Max Leaves Allowed,허용 된 최대 잎
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","계정이 동결 된 경우, 항목은 제한된 사용자에게 허용됩니다."
DocType: Email Digest,Bank Balance,은행 잔액
@@ -2285,7 +2289,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,선적시 Shopify에서 배송 노트 가져 오기
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,쇼 폐쇄
DocType: Leave Type,Is Leave Without Pay,지불하지 않고 남겨주세요
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,자산의 종류는 고정 자산 항목에 대해 필수입니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,자산의 종류는 고정 자산 항목에 대해 필수입니다
DocType: Fee Validity,Fee Validity,요금 유효 기간
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,지불 테이블에있는 레코드 없음
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},이 {0} 충돌 {1}의 {2} {3}
@@ -2341,7 +2345,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,송장 열기
DocType: Contract,Contract Details,계약 세부 정보
DocType: Employee,Leave Details,세부 정보 남기기
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,직원 역할을 설정하는 직원 레코드에 사용자 ID 필드를 설정하십시오
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,직원 역할을 설정하는 직원 레코드에 사용자 ID 필드를 설정하십시오
DocType: UOM,UOM Name,UOM 이름
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,주소 1
DocType: GST HSN Code,HSN Code,HSN 코드
@@ -2429,8 +2433,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,하나 이상의 도메인을 선택하십시오.
DocType: Dependent Task,Dependent Task,종속 작업
DocType: Shopify Settings,Shopify Tax Account,Shopify Tax Account
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},측정의 기본 단위에 대한 변환 계수는 행에 반드시 1이 {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},유형의 휴가는 {0}을 넘을 수 없습니다 {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},측정의 기본 단위에 대한 변환 계수는 행에 반드시 1이 {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},유형의 휴가는 {0}을 넘을 수 없습니다 {1}
DocType: Delivery Trip,Optimize Route,경로 최적화
DocType: Manufacturing Settings,Try planning operations for X days in advance.,사전에 X 일에 대한 작업을 계획 해보십시오.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2446,7 +2450,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,소비 금액
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,현금의 순 변화
DocType: Assessment Plan,Grading Scale,등급 규모
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,이미 완료
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,손에 주식
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2469,7 +2473,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,일련 번호 {0} 수량 {1} 일부가 될 수 없습니다
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce Server URL을 입력하십시오.
DocType: Purchase Order Item,Supplier Part Number,공급 업체 부품 번호
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,변환 속도는 0 또는 1이 될 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,변환 속도는 0 또는 1이 될 수 없습니다
DocType: Share Balance,To No,~하려면
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,직원 생성을위한 모든 필수 작업은 아직 수행되지 않았습니다.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} 취소 또는 정지되었습니다.
@@ -2478,12 +2482,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03 - 서비스 부족
DocType: Healthcare Settings,Default Medical Code Standard,기본 의료 코드 표준
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,구입 영수증 {0} 제출되지
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,구입 영수증 {0} 제출되지
DocType: Company,Default Payable Account,기본 지불 계정
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","이러한 운송 규칙, 가격 목록 등 온라인 쇼핑 카트에 대한 설정"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE- .YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0} % 청구
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,예약 수량
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,예약 수량
DocType: Party Account,Party Account,당 계정
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,회사 명 및 지명을 선택하십시오.
apps/erpnext/erpnext/config/setup.py +116,Human Resources,인적 자원
@@ -2520,6 +2524,7 @@
DocType: Journal Entry,Entry Type,항목 유형
,Customer Credit Balance,고객 신용 잔액
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,외상 매입금의 순 변화
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),고객 {0} ({1} / {2})의 신용 한도가 초과되었습니다.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise 할인'을 위해 필요한 고객
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,저널과 은행의 지불 날짜를 업데이트합니다.
@@ -2530,7 +2535,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),합계 (세금 제외)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,리드 카운트
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,리드 카운트
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,재고 있음
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,재고 있음
DocType: Manufacturing Settings,Capacity Planning For (Days),(일)에 대한 용량 계획
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,획득
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,항목 중에 양 또는 값의 변화가 없다.
@@ -2614,7 +2619,7 @@
DocType: Vehicle,Doors,문
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext 설치가 완료!
DocType: Healthcare Settings,Collect Fee for Patient Registration,환자 등록 수수료 지불
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,주식 거래 후 속성을 변경할 수 없습니다. 새 품목을 만들고 새 품목에 재고를 양도하십시오.
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,주식 거래 후 속성을 변경할 수 없습니다. 새 품목을 만들고 새 품목에 재고를 양도하십시오.
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,세금 분열
DocType: Employee,Joining Details,세부 사항 가입
@@ -2642,7 +2647,7 @@
DocType: Lead,Next Contact By,다음 접촉
DocType: Compensatory Leave Request,Compensatory Leave Request,보상 휴가 요청
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},상품에 필요한 수량 {0} 행에서 {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},수량이 항목에 대한 존재하는 창고 {0} 삭제할 수 없습니다 {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},수량이 항목에 대한 존재하는 창고 {0} 삭제할 수 없습니다 {1}
DocType: Blanket Order,Order Type,주문 유형
,Item-wise Sales Register,상품이 많다는 판매 등록
DocType: Asset,Gross Purchase Amount,총 구매 금액
@@ -2671,14 +2676,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",{0} 항목의 경우 수량은 음수 여야합니다.
DocType: Naming Series,Set prefix for numbering series on your transactions,트랜잭션에 일련 번호에 대한 설정 접두사
DocType: Employee Attendance Tool,Employees HTML,직원 HTML을
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,기본 BOM은 ({0})이 항목 또는 템플릿에 대한 활성화되어 있어야합니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,기본 BOM은 ({0})이 항목 또는 템플릿에 대한 활성화되어 있어야합니다
DocType: Employee,Leave Encashed?,Encashed 남겨?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,필드에서 기회는 필수입니다
DocType: Email Digest,Annual Expenses,연간 비용
DocType: Item,Variants,변종
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,확인 구매 주문
DocType: SMS Center,Send To,보내기
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0}
DocType: Payment Reconciliation Payment,Allocated amount,할당 된 양
DocType: Sales Team,Contribution to Net Total,인터넷 전체에 기여
DocType: Sales Invoice Item,Customer's Item Code,고객의 상품 코드
@@ -2701,9 +2706,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},중복 된 일련 번호는 항목에 대해 입력 {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,리드 소스 별 리드 추적
DocType: Shipping Rule Condition,A condition for a Shipping Rule,배송 규칙의 조건
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,들어 오세요
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,들어 오세요
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,유지 관리 로그
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,상품 또는웨어 하우스를 기반으로 필터를 설정하십시오
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,상품 또는웨어 하우스를 기반으로 필터를 설정하십시오
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),이 패키지의 순 중량. (항목의 순 중량의 합으로 자동으로 계산)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,회사 간판 항목 입력
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,할인 금액은 100 %를 초과 할 수 없습니다.
@@ -2712,7 +2717,7 @@
DocType: Sales Order,To Deliver and Bill,제공 및 법안
DocType: Student Group,Instructors,강사
DocType: GL Entry,Credit Amount in Account Currency,계정 통화 신용의 양
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM은 {0} 제출해야합니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM은 {0} 제출해야합니다
apps/erpnext/erpnext/config/accounts.py +504,Share Management,공유 관리
DocType: Authorization Control,Authorization Control,권한 제어
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},행 번호 {0} : 창고 거부 거부 항목에 대해 필수입니다 {1}
@@ -2748,6 +2753,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} 항목을 직렬화 된 상품이 없습니다
DocType: Leave Type,Encashment,현금화
DocType: Delivery Settings,Delivery Settings,게재 설정
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,데이터 가져 오기
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},탈퇴 유형 {0}에 허용되는 최대 휴가 시간은 {1}입니다.
DocType: SMS Center,Create Receiver List,수신기 목록 만들기
DocType: Vehicle,Wheels,휠
@@ -2806,12 +2812,11 @@
DocType: Supplier,Supplier of Goods or Services.,제품 또는 서비스의 공급.
DocType: Budget,Fiscal Year,회계 연도
DocType: Asset Maintenance Log,Planned,계획된
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,셋업> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
DocType: Vehicle Log,Fuel Price,연료 가격
DocType: Bank Guarantee,Margin Money,증거금
DocType: Budget,Budget,예산
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,세트 열기
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,고정 자산 항목은 재고 항목 있어야합니다.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,고정 자산 항목은 재고 항목 있어야합니다.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",이 수입 또는 비용 계정이 아니다으로 예산이에 대해 {0}에 할당 할 수 없습니다
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0}의 최대 면제 금액은 {1}입니다.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,달성
@@ -2882,12 +2887,13 @@
DocType: Inpatient Record,O Positive,긍정적 인 O
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,투자
DocType: Issue,Resolution Details,해상도 세부 사항
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,거래 유형
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,거래 유형
DocType: Item Quality Inspection Parameter,Acceptance Criteria,허용 기준
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,위의 표에 자료 요청을 입력하세요
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,분개에 대해 상환하지 않음
DocType: Hub Tracked Item,Image List,이미지 목록
DocType: Item Attribute,Attribute Name,속성 이름
+DocType: Subscription,Generate Invoice At Beginning Of Period,기간의 시작 부분에 송장 생성
DocType: BOM,Show In Website,웹 사이트에 표시
DocType: Loan Application,Total Payable Amount,총 채무 금액
DocType: Task,Expected Time (in hours),(시간) 예상 시간
@@ -2962,7 +2968,7 @@
,Quotation Trends,견적 동향
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},항목에 대한 항목을 마스터에 언급되지 않은 항목 그룹 {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다
DocType: Shipping Rule,Shipping Amount,배송 금액
DocType: Supplier Scorecard Period,Period Score,기간 점수
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,고객 추가
@@ -3004,7 +3010,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,단일 거래 기준 액
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,이 값은 기본 판매 가격리스트에서 갱신됩니다.
DocType: Email Digest,New Expenses,새로운 비용
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC 금액
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC 금액
DocType: Shareholder,Shareholder,주주
DocType: Purchase Invoice,Additional Discount Amount,추가 할인 금액
DocType: Cash Flow Mapper,Position,위치
@@ -3088,7 +3094,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,공급 업체 성과표 설정
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,평가 계획 이름
DocType: Work Order Operation,Work Order Operation,작업 지시서 작업
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},경고 : 첨부 파일에 잘못된 SSL 인증서 {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},경고 : 첨부 파일에 잘못된 SSL 인증서 {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","리드는 당신이 사업은, 모든 연락처 등을 리드로 추가하는 데 도움"
DocType: Work Order Operation,Actual Operation Time,실제 작업 시간
DocType: Authorization Rule,Applicable To (User),에 적용 (사용자)
@@ -3144,7 +3150,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,품목 변형 설정
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,회사를 선택 ...
DocType: Leave Control Panel,Leave blank if considered for all departments,모든 부서가 있다고 간주 될 경우 비워 둡니다
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","항목 {0} : {1} 생산 된 수량,"
DocType: Payroll Entry,Fortnightly,이주일에 한번의
DocType: Currency Exchange,From Currency,통화와
@@ -3194,7 +3200,7 @@
DocType: Account,Fixed Asset,고정 자산
DocType: Amazon MWS Settings,After Date,날짜 이후
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,직렬화 된 재고
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,회사 간 송장에 대해 {0}이 (가) 잘못되었습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,회사 간 송장에 대해 {0}이 (가) 잘못되었습니다.
,Department Analytics,부서 분석
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,기본 연락처에 이메일이 없습니다.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,비밀 생성
@@ -3213,6 +3219,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,최고 경영자
DocType: Purchase Invoice,With Payment of Tax,세금 납부와 함께
DocType: Expense Claim Detail,Expense Claim Detail,비용 청구 상세 정보
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,공급 업체를위한 TRIPLICATE
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,기본 통화의 신규 잔액
DocType: Location,Is Container,용기인가?
@@ -3222,7 +3229,7 @@
DocType: Purchase Invoice Item,Weight UOM,무게 UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Folio 번호가있는 사용 가능한 주주 목록
DocType: Salary Structure Employee,Salary Structure Employee,급여 구조의 직원
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,변형 속성 표시
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,변형 속성 표시
DocType: Student,Blood Group,혈액 그룹
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} 계획의 지불 게이트웨이 계정이이 지불 요청의 지불 게이트웨이 계정과 다릅니다.
DocType: Course,Course Name,코스 명
@@ -3246,11 +3253,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,지불 확인서
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,가격리스트가 설정되지 않은 경우 가격이 표시되지
DocType: Stock Entry,Total Incoming Value,총 수신 값
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,직불 카드에 대한이 필요합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,직불 카드에 대한이 필요합니다
DocType: Clinical Procedure,Inpatient Record,입원 기록
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","작업 표는 팀에 의해 수행하는 행동이 시간, 비용 및 결제 추적 할 수 있도록"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,구매 가격 목록
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,거래 날짜
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,거래 날짜
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,공급자 스코어 카드 변수의 템플릿.
DocType: Job Offer Term,Offer Term,행사 기간
DocType: Asset,Quality Manager,품질 관리자
@@ -3271,7 +3278,7 @@
DocType: Cashier Closing,To Time,시간
apps/erpnext/erpnext/hr/utils.py +201,) for {0},)에 대한 {0}
DocType: Authorization Rule,Approving Role (above authorized value),(승인 된 값 이상) 역할을 승인
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,대변계정은 채무 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,대변계정은 채무 계정이어야합니다
DocType: Loan,Total Amount Paid,총 지불 금액
DocType: Asset,Insurance End Date,보험 종료일
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,유급 학생 지원자에게 의무적 인 학생 입학을 선택하십시오.
@@ -3314,6 +3321,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,발견되지 일련 번호 {0}
DocType: Fee Schedule Program,Fee Schedule Program,요금표 프로그램
DocType: Fee Schedule Program,Student Batch,학생 배치
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","이 문서를 취소하려면 사원 <a href=""#Form/Employee/{0}"">{0}</a> \을 (를) 삭제하십시오."
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,학생을
DocType: Supplier Scorecard Scoring Standing,Min Grade,최소 학년
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,의료 서비스 유형
@@ -3374,14 +3383,14 @@
DocType: Normal Test Items,Require Result Value,결과 값 필요
DocType: Item,Show a slideshow at the top of the page,페이지의 상단에 슬라이드 쇼보기
DocType: Tax Withholding Rate,Tax Withholding Rate,세금 원천 징수 비율
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOM을
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,상점
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOM을
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,상점
DocType: Project Type,Projects Manager,프로젝트 관리자
DocType: Serial No,Delivery Time,배달 시간
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,을 바탕으로 고령화
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,예약 취소됨
DocType: Item,End of Life,수명 종료
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,여행
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,여행
DocType: Student Report Generation Tool,Include All Assessment Group,모든 평가 그룹 포함
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,지정된 날짜에 대해 직원 {0}에 대한 검색 활성 또는 기본 급여 구조 없다
DocType: Leave Block List,Allow Users,사용자에게 허용
@@ -3400,8 +3409,8 @@
DocType: Travel Request,Any other details,기타 세부 정보
DocType: Water Analysis,Origin,유래
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,이 문서에 의해 제한을 초과 {0} {1} 항목 {4}. 당신은하고 있습니다 동일에 대한 또 다른 {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,저장 한 후 반복 설정하십시오
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,선택 변화량 계정
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,저장 한 후 반복 설정하십시오
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,선택 변화량 계정
DocType: Purchase Invoice,Price List Currency,가격리스트 통화
DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다
DocType: Stock Settings,Allow Negative Stock,음의 재고 허용
@@ -3498,7 +3507,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,당신이 정말로이 회사에 대한 모든 트랜잭션을 삭제 하시겠습니까 확인하시기 바랍니다. 그대로 마스터 데이터는 유지됩니다. 이 작업은 취소 할 수 없습니다.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,검색 결과
DocType: Room,Room Number,방 번호
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},잘못된 참조 {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},잘못된 참조 {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{3} 생산 주문시 {0} ({1}) 수량은 ({2})} 보다 클 수 없습니다.
DocType: Shipping Rule,Shipping Rule Label,배송 규칙 라벨
DocType: Journal Entry Account,Payroll Entry,급여 항목
@@ -3506,8 +3515,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,세금 템플릿 만들기
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,사용자 포럼
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,행 # {0} (결제 표) : 금액은 음수 여야합니다.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,행 # {0} (결제 표) : 금액은 음수 여야합니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다."
DocType: Contract,Fulfilment Status,이행 상태
DocType: Lab Test Sample,Lab Test Sample,실험실 테스트 샘플
DocType: Item Variant Settings,Allow Rename Attribute Value,특성 값 이름 바꾸기 허용
@@ -3598,13 +3607,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,이전 날짜 이전에 사원 이체는 제출할 수 없습니다.
DocType: Certification Application,USD,미화
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,송장 생성
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,잔액
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,잔액
DocType: Selling Settings,Auto close Opportunity after 15 days,15 일이 경과되면 자동 가까운 기회
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,스코어 카드가 {1} (으)로 인해 구매 주문이 {0}에 허용되지 않습니다.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,바코드 {0}은 (는) 유효한 {1} 코드가 아닙니다.
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,바코드 {0}은 (는) 유효한 {1} 코드가 아닙니다.
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,최종 년도
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,따옴표 / 리드 %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,계약 종료 날짜는 가입 날짜보다 커야합니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,계약 종료 날짜는 가입 날짜보다 커야합니다
DocType: Driver,Driver,운전사
DocType: Vital Signs,Nutrition Values,영양가
DocType: Lab Test Template,Is billable,청구 가능
@@ -3615,7 +3624,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,이 ERPNext에서 자동으로 생성 예를 들어 웹 사이트입니다
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,고령화 범위 1
DocType: Shopify Settings,Enable Shopify,Shopify 사용
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,총 대출 금액은 총 청구 금액보다 클 수 없습니다.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,총 대출 금액은 총 청구 금액보다 클 수 없습니다.
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3665,7 +3674,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,문서 날짜
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},요금 기록 작성 - {0}
DocType: Asset Category Account,Asset Category Account,자산 분류 계정
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,속성 값 선택
DocType: Purchase Invoice,Reason For Issuing document,문서 발행 사유
@@ -3678,6 +3687,7 @@
DocType: Global Defaults,Hide Currency Symbol,통화 기호에게 숨기기
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,출처 별 영업 기회
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,기부자 정보.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,설치> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","예) 은행, 현금, 신용 카드"
DocType: Job Applicant,Source Name,원본 이름
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",성인의 정상적인 휴식 혈압은 수축기 약 120 mmHg이고 이완기 혈압은 80 mmHg ( "120/80 mmHg"
@@ -3730,7 +3740,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,승인 통지 남기기
DocType: Buying Settings,Default Buying Price List,기본 구매 가격 목록
DocType: Payroll Entry,Salary Slip Based on Timesheet,표를 바탕으로 급여 슬립
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,구매율
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,구매율
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},행 {0} : 자산 항목 {1}의 위치 입력
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,회사 소개
@@ -3827,7 +3837,7 @@
DocType: Stock Entry Detail,Subcontracted Item,외주 품목
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},학생 {0}은 (는) 그룹 {1}에 속해 있지 않습니다.
DocType: Budget,Cost Center,비용 센터
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,상품권 #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,상품권 #
DocType: Notification Control,Purchase Order Message,구매 주문 메시지
DocType: Tax Rule,Shipping Country,배송 국가
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,판매 거래에서 고객의 세금 아이디를 숨기기
@@ -3846,7 +3856,7 @@
DocType: Subscription,Cancel At End Of Period,기간 만료시 취소
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,속성이 이미 추가되었습니다.
DocType: Item Supplier,Item Supplier,부품 공급 업체
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,전송 항목을 선택하지 않았습니다.
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,모든 주소.
@@ -3857,7 +3867,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,자산 처분 이익 / 손실
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",아래 표에서 "승인 됨"상태의 학생 지원자 만 선택됩니다.
DocType: Tax Withholding Category,Rates,요금
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,계정 {0}의 계정 번호를 사용할 수 없습니다. <br> 차트 계정을 올바르게 설정하십시오.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,계정 {0}의 계정 번호를 사용할 수 없습니다. <br> 차트 계정을 올바르게 설정하십시오.
DocType: Task,Depends on Tasks,작업에 따라 달라집니다
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,고객 그룹 트리를 관리 할 수 있습니다.
DocType: Normal Test Items,Result Value,결과 값
@@ -4045,6 +4055,7 @@
DocType: Amazon MWS Settings,CA,캘리포니아 주
DocType: Item,Total Projected Qty,총 예상 수량
DocType: Monthly Distribution,Distribution Name,배포 이름
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM 포함
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",{1} {2}에 대한 계정 항목을 수행해야하는 항목 {0}에 대한 평가율이 없습니다. 항목이 {1}의 0 평가 항목으로 거래중인 경우 {1} 항목 테이블에 언급하십시오. 그렇지 않은 경우 항목에 대한 재고 트랜잭션을 생성하거나 항목 레코드에 평가율을 언급 한 다음이 항목을 제출 / 취소하십시오.
DocType: Course,Course Code,코스 코드
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},상품에 필요한 품질 검사 {0}
@@ -4066,13 +4077,13 @@
DocType: Purchase Invoice,Deemed Export,간주 수출
DocType: Stock Entry,Material Transfer for Manufacture,제조에 대한 자료 전송
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,할인 비율은 가격 목록에 대해 또는 전체 가격 목록에 하나를 적용 할 수 있습니다.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,재고에 대한 회계 항목
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,재고에 대한 회계 항목
DocType: Lab Test,LabTest Approver,LabTest 승인자
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,이미 평가 기준 {}을 (를) 평가했습니다.
DocType: Vehicle Service,Engine Oil,엔진 오일
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},생성 된 작업 순서 : {0}
DocType: Sales Invoice,Sales Team1,판매 Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,{0} 항목이 존재하지 않습니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,{0} 항목이 존재하지 않습니다
DocType: Sales Invoice,Customer Address,고객 주소
DocType: Loan,Loan Details,대출 세부 사항
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,회사 사후 설비를 설치하는 데 실패했습니다.
@@ -4114,7 +4125,7 @@
DocType: Volunteer,Volunteer,지원자
DocType: Buying Settings,Subcontract,하청
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,첫 번째 {0}을 입력하세요
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,에서 아무 응답 없음
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,에서 아무 응답 없음
DocType: Work Order Operation,Actual End Time,실제 종료 시간
DocType: Item,Manufacturer Part Number,제조업체 부품 번호
DocType: Taxable Salary Slab,Taxable Salary Slab,과세 대상 월급
@@ -4167,7 +4178,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,판매 파트너를 관리합니다.
DocType: Quality Inspection,Inspection Type,검사 유형
DocType: Fee Validity,Visited yet,아직 방문하지 않았습니다.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,기존 거래와 창고 그룹으로 변환 할 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,기존 거래와 창고 그룹으로 변환 할 수 없습니다.
DocType: Assessment Result Tool,Result HTML,결과 HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,판매 트랜잭션을 기준으로 프로젝트 및 회사를 얼마나 자주 업데이트해야합니까?
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,에 만료
@@ -4203,7 +4214,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","고객의 편의를 위해, 이러한 코드는 송장 배송 메모와 같은 인쇄 포맷으로 사용될 수있다"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier 이름
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0}에 대한 정보를 검색 할 수 없습니다.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,엔트리 저널 열기
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,엔트리 저널 열기
DocType: Contract,Fulfilment Terms,이행 조건
DocType: Sales Invoice,Time Sheet List,타임 시트 목록
DocType: Employee,You can enter any date manually,당신은 수동으로 날짜를 입력 할 수 있습니다
@@ -4239,7 +4250,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,조직
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Leave Allocation 레코드가 이미 존재하므로 다음 직원에 대해서는 할당을 건너 뛰십시오. {0}
DocType: Fee Component,Fees Category,요금 종류
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,날짜를 덜어 입력 해 주시기 바랍니다.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,날짜를 덜어 입력 해 주시기 바랍니다.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
DocType: Travel Request,"Details of Sponsor (Name, Location)","후원사 세부 사항 (이름, 위치)"
DocType: Supplier Scorecard,Notify Employee,직원에게 알리기
@@ -4291,6 +4302,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,일괄 처리를 선택하십시오.
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,여행 및 경비 청구
DocType: Sales Invoice,Redemption Cost Center,사용 비용 센터
+DocType: QuickBooks Migrator,Scope,범위
DocType: Assessment Group,Assessment Group Name,평가 그룹 이름
DocType: Manufacturing Settings,Material Transferred for Manufacture,재료 제조에 양도
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,세부 정보에 추가
@@ -4308,6 +4320,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,기간 결산 항목
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,부서 선택 ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,기존의 트랜잭션 비용 센터는 그룹으로 변환 할 수 없습니다
+DocType: QuickBooks Migrator,Authorization URL,승인 URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},양 {0} {1} {2} {3}
DocType: Account,Depreciation,감가 상각
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,주식 수와 주식 수는 일치하지 않습니다.
@@ -4337,7 +4350,7 @@
DocType: Bank Account,Address and Contact,주소와 연락처
DocType: Vital Signs,Hyper,하이퍼
DocType: Cheque Print Template,Is Account Payable,채무 계정입니다
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},주식은 구매 영수증에 대해 업데이트 할 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},주식은 구매 영수증에 대해 업데이트 할 수 없습니다 {0}
DocType: Support Settings,Auto close Issue after 7 days,칠일 후 자동으로 닫 문제
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","이전에 할당 할 수없는 남기기 {0}, 휴가 균형이 이미 반입 전달 미래 휴가 할당 기록되었습니다로 {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),참고 : 지원 / 참조 날짜가 {0} 일에 의해 허용 된 고객의 신용 일을 초과 (들)
@@ -4355,7 +4368,7 @@
,Qty to Deliver,제공하는 수량
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon은이 날짜 이후에 업데이트 된 데이터를 동기화합니다.
,Stock Analytics,재고 분석
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,작업은 비워 둘 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,작업은 비워 둘 수 없습니다
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,실험실 테스트
DocType: Maintenance Visit Purpose,Against Document Detail No,문서의 세부 사항에 대한 없음
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},{0} 국가에서는 삭제할 수 없습니다.
@@ -4448,7 +4461,7 @@
DocType: Asset,Fully Depreciated,완전 상각
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,재고 수량을 예상
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,표시된 출석 HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","견적, 당신은 당신의 고객에게 보낸 입찰 제안서 있습니다"
DocType: Sales Invoice,Customer's Purchase Order,고객의 구매 주문
@@ -4479,10 +4492,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,증거금율과 할인율 (%)
DocType: Healthcare Service Unit Type,Rate / UOM,요율 / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,모든 창고
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다.
DocType: Travel Itinerary,Rented Car,렌트카
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,회사 소개
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다
DocType: Donor,Donor,기증자
DocType: Global Defaults,Disable In Words,단어에서 해제
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,항목이 자동으로 번호가되어 있지 않기 때문에 상품 코드는 필수입니다
@@ -4541,7 +4554,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,가격 목록의 통화는 고객의 기본 통화로 변환하는 속도에
DocType: Purchase Invoice Item,Net Amount (Company Currency),순 금액 (회사 통화)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,총 선불 금액은 총 승인 금액보다 클 수 없습니다.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,총 선불 금액은 총 승인 금액보다 클 수 없습니다.
DocType: Salary Slip,Hour Rate,시간 비율
DocType: Stock Settings,Item Naming By,상품 이름 지정으로
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},또 다른 기간 결산 항목은 {0} 이후 한 {1}
@@ -4608,13 +4621,13 @@
DocType: Inpatient Record,A Negative,부정적인
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,더 아무것도 표시가 없습니다.
DocType: Lead,From Customer,고객의
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,통화
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,통화
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,제품
DocType: Employee Tax Exemption Declaration,Declarations,선언
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,배치
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,요금표 만들기
DocType: Purchase Order Item Supplied,Stock UOM,재고 UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,구매 주문 {0} 제출되지
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,구매 주문 {0} 제출되지
DocType: Account,Expenses Included In Asset Valuation,자산 평가에 포함 된 비용
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),성인의 표준 참조 범위는 16-20 회 호흡 / 분 (RCP 2012)입니다.
DocType: Customs Tariff Number,Tariff Number,관세 번호
@@ -4637,7 +4650,7 @@
DocType: Education Settings,Current Academic Term,현재 학기
DocType: Education Settings,Current Academic Term,현재 학기
DocType: Sales Order,Not Billed,청구되지 않음
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,두 창고는 같은 회사에 속해 있어야합니다
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,두 창고는 같은 회사에 속해 있어야합니다
DocType: Employee Grade,Default Leave Policy,기본 휴가 정책
DocType: Shopify Settings,Shop URL,상점 URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,주소록은 아직 추가되지 않습니다.
@@ -4678,6 +4691,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,현재 어떤 창고에서도 재고가 없습니다.
,Payment Period Based On Invoice Date,송장의 날짜를 기준으로 납부 기간
DocType: Sample Collection,No. of print,인쇄 매수
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,생일 알림
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,호텔 객실 예약 상품
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},대한 누락 된 통화 환율 {0}
DocType: Employee Health Insurance,Health Insurance Name,건강 보험 이름
@@ -4701,7 +4715,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS 프로파일 변경
DocType: Bank Reconciliation Detail,Clearance Date,통관 날짜
DocType: Delivery Settings,Dispatch Notification Template,발송 통지 템플릿
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",이미 {0} 항목에 대한 자산이 존재합니다. 일련 번호가없는 값은 변경할 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",이미 {0} 항목에 대한 자산이 존재합니다. 일련 번호가없는 값은 변경할 수 없습니다.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,평가 보고서
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,직원 확보
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,총 구매 금액이 필수입니다
@@ -4709,7 +4723,7 @@
DocType: Lead,Address Desc,제품 설명에게 주소
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,파티는 필수입니다
DocType: Topic,Topic Name,항목 이름
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,HR 설정에서 승인 알림을 남기기위한 기본 템플릿을 설정하십시오.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,HR 설정에서 승인 알림을 남기기위한 기본 템플릿을 설정하십시오.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,판매 또는 구매의이어야 하나를 선택해야합니다
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,직원을 선택하여 직원을 진급시킬 수 있습니다.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,유효한 날짜를 선택하십시오.
@@ -4743,6 +4757,7 @@
DocType: Stock Entry,Customer or Supplier Details,"고객, 공급 업체의 자세한 사항"
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,현재 자산 가치
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks 회사 ID
DocType: Travel Request,Travel Funding,여행 기금
DocType: Loan Application,Required by Date,날짜에 필요한
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,작물이 성장하고있는 모든 위치에 대한 링크
@@ -4758,7 +4773,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,현재 BOM 및 새로운 BOM은 동일 할 수 없습니다
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,급여 슬립 ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,은퇴 날짜 가입 날짜보다 커야합니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,은퇴 날짜 가입 날짜보다 커야합니다
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,여러 변형
DocType: Sales Invoice,Against Income Account,손익 계정에 대한
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0} % 배달
@@ -4810,7 +4825,7 @@
DocType: Expense Claim,Total Sanctioned Amount,전체 금액의인가를
,Purchase Analytics,구매 분석
DocType: Sales Invoice Item,Delivery Note Item,배송 참고 항목
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,현재 송장 {0}이 (가) 없습니다.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,현재 송장 {0}이 (가) 없습니다.
DocType: Asset Maintenance Log,Task,태스크
DocType: Purchase Taxes and Charges,Reference Row #,참조 행 번호
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},배치 번호는 항목에 대해 필수입니다 {0}
@@ -4839,7 +4854,7 @@
DocType: Lab Test Template,Standard Selling Rate,표준 판매 비율
DocType: Account,Rate at which this tax is applied,요금이 세금이 적용되는
DocType: Cash Flow Mapper,Section Name,섹션 이름
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,재주문 수량
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,재주문 수량
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},감가 상각 행 {0} : 유효 수명 후 예상 값은 {1}보다 크거나 같아야합니다.
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,현재 채용
DocType: Company,Stock Adjustment Account,재고 조정 계정
@@ -4891,6 +4906,7 @@
DocType: Purchase Order,Order Confirmation Date,주문 확인 날짜
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI- .YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,유지 보수 방문을합니다
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","시작일 및 종료일이 직업 카드 <a href=""#Form/Job Card/{0}"">{1} (으</a> )로 겹쳐 있습니다."
DocType: Employee Transfer,Employee Transfer Details,직원 이전 세부 정보
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,판매 마스터 관리자 {0} 역할이 사용자에게 문의하시기 바랍니다
DocType: Company,Default Cash Account,기본 현금 계정
@@ -4902,7 +4918,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,사용자 이동
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} 항목에 대한 유효한 배치 번호없는 {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},참고 : 허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},참고 : 허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,등록되지 않은 GSTIN이 잘못되었거나 NA 입력
DocType: Training Event,Seminar,세미나
DocType: Program Enrollment Fee,Program Enrollment Fee,프로그램 등록 수수료
@@ -4919,7 +4935,7 @@
DocType: Fee Schedule,Fee Schedule,요금 일정
DocType: Company,Create Chart Of Accounts Based On,계정 기반에서의 차트 만들기
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,그룹화되지 않은 그룹으로 변환 할 수 없습니다. 하위 작업이 있습니다.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,생년월일은 오늘보다 미래일 수 없습니다.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,생년월일은 오늘보다 미래일 수 없습니다.
,Stock Ageing,재고 고령화
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","부분 후원, 부분 자금 필요"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},학생 {0} 학생 신청자에 존재 {1}
@@ -4966,7 +4982,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,계정조정전
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},에 {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),추가 세금 및 수수료 (회사 통화)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,상품 세금 행 {0} 유형의 세금 또는 수입 비용 또는 청구의 계정이 있어야합니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,상품 세금 행 {0} 유형의 세금 또는 수입 비용 또는 청구의 계정이 있어야합니다
DocType: Sales Order,Partly Billed,일부 청구
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,항목 {0} 고정 자산 항목이어야합니다
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -5022,7 +5038,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,당신이 참조 날짜를 입력 한 경우 참조 번호는 필수입니다
DocType: Bank Reconciliation Detail,Payment Document,결제 문서
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,기준 수식을 평가하는 중 오류가 발생했습니다.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,가입 날짜는 출생의 날짜보다 커야합니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,가입 날짜는 출생의 날짜보다 커야합니다
DocType: Subscription,Plans,계획
DocType: Salary Slip,Salary Structure,급여 체계
DocType: Account,Bank,은행
@@ -5033,7 +5049,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,배송 노트 {0}이 업데이트되었습니다.
DocType: Employee,Offer Date,제공 날짜
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,견적
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,당신은 오프라인 모드에 있습니다. 당신은 당신이 네트워크를 때까지 다시로드 할 수 없습니다.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,부여
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,어떤 학생 그룹이 생성되지 않습니다.
@@ -5051,7 +5066,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,종업원 면제 선언 카테고리
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,모든 국가
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,직원 {0}의 휴가 정책을 직원 / 학년 기록으로 설정하십시오.
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,선택한 고객 및 품목에 대한 담요 주문이 잘못되었습니다.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,선택한 고객 및 품목에 대한 담요 주문이 잘못되었습니다.
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,여러 작업 추가
DocType: Purchase Invoice,Items,아이템
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,종료 날짜는 시작 날짜 이전 일 수 없습니다.
@@ -5059,12 +5074,13 @@
DocType: Fiscal Year,Year Name,올해의 이름
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,이번 달 작업 일 이상 휴일이 있습니다.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,다음 항목 {0}은 (는) {1} 항목으로 표시되지 않았습니다. 아이템 마스터에서 아이템을 {1} 아이템으로 사용할 수 있습니다
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,번들 제품 항목
DocType: Sales Partner,Sales Partner Name,영업 파트너 명
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,견적 요청
DocType: Payment Reconciliation,Maximum Invoice Amount,최대 송장 금액
DocType: Normal Test Items,Normal Test Items,정상 검사 항목
+DocType: QuickBooks Migrator,Company Settings,회사 설정
DocType: Additional Salary,Overwrite Salary Structure Amount,급여 구조 금액 덮어 쓰기
DocType: Student Language,Student Language,학생 언어
apps/erpnext/erpnext/config/selling.py +23,Customers,고객
@@ -5077,7 +5093,7 @@
DocType: Issue,Opening Time,영업 시간
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,일자 및 끝
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,증권 및 상품 교환
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',변형에 대한 측정의 기본 단위는 '{0}'템플릿에서와 동일해야합니다 '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',변형에 대한 측정의 기본 단위는 '{0}'템플릿에서와 동일해야합니다 '{1}'
DocType: Shipping Rule,Calculate Based On,에 의거에게 계산
DocType: Contract,Unfulfilled,완성되지 않은
DocType: Delivery Note Item,From Warehouse,창고에서
@@ -5124,7 +5140,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,할인 금액 후 세액
DocType: Patient,Inpatient Status,입원 환자 현황
DocType: Daily Work Summary Settings,Daily Work Summary Settings,매일 작업 요약 설정
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,선택된 가격 목록에는 매매 필드를 점검해야합니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,선택된 가격 목록에는 매매 필드를 점검해야합니다.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Reqd by Date를 입력하십시오.
DocType: Payment Entry,Internal Transfer,내부 전송
DocType: Asset Maintenance,Maintenance Tasks,유지 관리 작업
@@ -5186,6 +5202,7 @@
DocType: Company,Monthly Sales Target,월간 판매 목표
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}에 의해 승인 될 수있다
DocType: Hotel Room,Hotel Room Type,호텔 객실 유형
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,공급 업체> 공급 업체 유형
DocType: Leave Allocation,Leave Period,휴가 기간
DocType: Item,Default Material Request Type,기본 자료 요청 유형
DocType: Supplier Scorecard,Evaluation Period,평가 기간
@@ -5233,7 +5250,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,임상 절차 소모품
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,사용자 만들기
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,그램
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,구독
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,구독
DocType: Supplier Scorecard,Per Month,달마다
DocType: Education Settings,Make Academic Term Mandatory,학업 기간 필수 필수
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,제조하는 수량은 0보다 커야합니다.
@@ -5245,7 +5262,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,행 # {0} : 작업 주문 번호 {3}의 완제품의 {2} 수량에 대해 {1} 작업이 완료되지 않았습니다. 시간 기록을 통해 작업 상태를 업데이트하십시오.
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),새 일괄 처리 ID (선택 사항)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),새 일괄 처리 ID (선택 사항)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0}
DocType: BOM,Website Description,웹 사이트 설명
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,자본에 순 변경
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,첫 번째 구매 송장 {0}을 취소하십시오
@@ -5270,14 +5287,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,중요한 요청이 생성되지 않았습니다.
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},대출 금액은 최대 대출 금액을 초과 할 수 없습니다 {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,특허
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,당신은 또한 이전 회계 연도의 균형이 회계 연도에 나뭇잎 포함 할 경우 이월를 선택하세요
DocType: GL Entry,Against Voucher Type,바우처 형식에 대한
DocType: Healthcare Practitioner,Phone (R),전화 (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,시간 슬롯이 추가되었습니다.
DocType: Item,Attributes,속성
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,템플릿 사용
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,계정을 끄기 쓰기 입력하십시오
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,계정을 끄기 쓰기 입력하십시오
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,마지막 주문 날짜
DocType: Salary Component,Is Payable,지불 가능
DocType: Inpatient Record,B Negative,B 네거티브
@@ -5288,7 +5305,7 @@
DocType: Hotel Room,Hotel Room,호텔 방
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},계정 {0} 수행은 회사 소유하지 {1}
DocType: Leave Type,Rounding,반올림
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다.
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),분배 된 금액 (비례 계산 된 금액)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","그런 다음 고객, 고객 그룹, 지역, 공급 업체, 공급 업체 그룹, 캠페인, 영업 파트너 등을 기준으로 가격 규칙이 필터링됩니다."
DocType: Student,Guardian Details,가디언의 자세한 사항
@@ -5297,7 +5314,7 @@
DocType: Vehicle,Chassis No,섀시 없음
DocType: Payment Request,Initiated,개시
DocType: Production Plan Item,Planned Start Date,계획 시작 날짜
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,BOM을 선택하십시오.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,BOM을 선택하십시오.
DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC 통합 세금 사용 가능
DocType: Purchase Order Item,Blanket Order Rate,담요 주문률
apps/erpnext/erpnext/hooks.py +157,Certification,인증
@@ -5340,7 +5357,7 @@
DocType: Training Event,Exam,시험
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,마켓 플레이스 오류
DocType: Complaint,Complaint,불평
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0}
DocType: Leave Allocation,Unused leaves,사용하지 않는 잎
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,상환 엔트리 만들기
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,모든 부서
@@ -5469,7 +5486,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,액세스 토큰 또는 Shopify URL 누락
DocType: Location,Latitude,위도
DocType: Work Order,Scrap Warehouse,스크랩 창고
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",행 번호가 {0} 인 창고가 필요합니다. {2} 회사의 {1} 항목에 대한 기본 창고를 설정하십시오.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",행 번호가 {0} 인 창고가 필요합니다. {2} 회사의 {1} 항목에 대한 기본 창고를 설정하십시오.
DocType: Work Order,Check if material transfer entry is not required,자재 이전 항목이 필요하지 않은지 확인하십시오.
DocType: Work Order,Check if material transfer entry is not required,자재 이전 항목이 필요하지 않은지 확인하십시오.
DocType: Program Enrollment Tool,Get Students From,학생들 가져 오기
@@ -5495,9 +5512,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,통로
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,이 자식 노드를 가지고 원장 비용 센터로 변환 할 수 없습니다
DocType: Production Plan,Total Planned Qty,총 계획 수량
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,영업 가치
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,영업 가치
DocType: Salary Component,Formula,공식
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,직렬 #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,직렬 #
DocType: Lab Test Template,Lab Test Template,실험실 테스트 템플릿
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,판매 계정
DocType: Purchase Invoice Item,Total Weight,총 무게
@@ -5575,10 +5592,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,자식 노드은 '그룹'유형 노드에서 생성 할 수 있습니다
DocType: Attendance Request,Half Day Date,하프 데이 데이트
DocType: Academic Year,Academic Year Name,학년 이름
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오.
DocType: Sales Partner,Contact Desc,연락처 제품 설명
DocType: Email Digest,Send regular summary reports via Email.,이메일을 통해 정기적으로 요약 보고서를 보냅니다.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},경비 요청 유형에 기본 계정을 설정하십시오 {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},경비 요청 유형에 기본 계정을 설정하십시오 {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,사용 가능한 잎
DocType: Assessment Result,Student Name,학생 이름
DocType: Hub Tracked Item,Item Manager,항목 관리자
@@ -5664,18 +5681,18 @@
,Item-wise Price List Rate,상품이 많다는 가격리스트 평가
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,공급 업체 견적
DocType: Quotation,In Words will be visible once you save the Quotation.,당신은 견적을 저장 한 단어에서 볼 수 있습니다.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다.
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다.
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다.
DocType: Contract,Unsigned,서명되지 않은
DocType: Selling Settings,Each Transaction,각 거래
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},바코드 {0}이 (가) 이미 상품에 사용되는 {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},바코드 {0}이 (가) 이미 상품에 사용되는 {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,비용을 추가하는 규칙.
DocType: Hotel Room,Extra Bed Capacity,여분 침대 수용량
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,배리어
DocType: Item,Opening Stock,열기 증권
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,고객이 필요합니다
DocType: Lab Test,Result Date,결과 날짜
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC 날짜
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC 날짜
DocType: Purchase Order,To Receive,받다
DocType: Leave Period,Holiday List for Optional Leave,선택적 휴가를위한 휴일 목록
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5685,14 +5702,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,총 분산
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","활성화되면, 시스템이 자동으로 재고에 대한 회계 항목을 게시 할 예정입니다."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,중개
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,직원 {0}에 대한 출석은 이미이 일에 대해 표시됩니다
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,직원 {0}에 대한 출석은 이미이 일에 대해 표시됩니다
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",'소요시간 로그' 분단위 업데이트
DocType: Customer,From Lead,리드에서
DocType: Amazon MWS Settings,Synch Orders,주문 동기화
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,생산 발표 순서.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,회계 연도 선택 ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",로열티 포인트는 언급 된 징수 요인에 근거하여 완료된 지출액 (판매 송장을 통해)에서 계산됩니다.
DocType: Program Enrollment Tool,Enroll Students,학생 등록
DocType: Company,HRA Settings,HRA 설정
@@ -5756,7 +5773,7 @@
DocType: Purchase Invoice,capital goods,자본재
DocType: Purchase Invoice Item,Weight Per Unit,단위 중량
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,유료 및 전달되지 않음
-DocType: Project,Default Cost Center,기본 비용 센터
+DocType: QuickBooks Migrator,Default Cost Center,기본 비용 센터
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,재고 변동
DocType: Budget,Budget Accounts,예산 계정
DocType: Employee,Internal Work History,내부 작업 기록
@@ -5834,7 +5851,7 @@
DocType: Employee,History In Company,회사의 역사
DocType: Customer,Customer Primary Address,고객 기본 주소
apps/erpnext/erpnext/config/learn.py +107,Newsletters,뉴스 레터
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,참조 번호
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,참조 번호
DocType: Drug Prescription,Description/Strength,설명 / 장점
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,새 지급 / 분개 생성
DocType: Certification Application,Certification Application,인증 신청서
@@ -5859,7 +5876,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","총 {0} 모든 항목에 대해 당신이 '를 기반으로 요금을 분배'변경해야 할 수있다, 제로"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,날짜는 날짜보다 작을 수 없습니다.
DocType: Opportunity,To Discuss,토론하기
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,이것은이 가입자에 대한 트랜잭션을 기반으로합니다. 자세한 내용은 아래 타임 라인을 참조하십시오.
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} 단위 {1} {2}이 거래를 완료하는 필요.
DocType: Loan Type,Rate of Interest (%) Yearly,이자의 비율 (%) 연간
DocType: Support Settings,Forum URL,포럼 URL
@@ -5893,7 +5909,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},행 {0} 다음 BOM 번호의 통화 {1} 선택한 통화 같아야한다 {2}
DocType: Journal Entry Account,Exchange Rate,환율
DocType: Patient,Additional information regarding the patient,환자에 관한 추가 정보
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다.
DocType: Homepage,Tag Line,태그 라인
DocType: Fee Component,Fee Component,요금 구성 요소
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,함대 관리
@@ -5908,9 +5924,8 @@
DocType: Healthcare Practitioner,Mobile,변하기 쉬운
,Sales Person-wise Transaction Summary,판매 사람이 많다는 거래 요약
DocType: Training Event,Contact Number,연락 번호
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,창고 {0}이 (가) 없습니다
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,창고 {0}이 (가) 없습니다
DocType: Cashier Closing,Custody,보관
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,공급 업체> 공급 업체 그룹
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,직원 세금 면제 증명 제출 세부 정보
DocType: Monthly Distribution,Monthly Distribution Percentages,예산 월간 배분 백분율
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,선택한 항목이 배치를 가질 수 없습니다
@@ -6037,9 +6052,9 @@
DocType: Workstation,per hour,시간당
DocType: Blanket Order,Purchasing,구매
DocType: Announcement,Announcement,발표
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,고객 LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,고객 LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","배치 기반 학생 그룹의 경우, 학생 배치는 프로그램 등록의 모든 학생에 대해 유효성이 검사됩니다."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,재고 원장 항목이 창고에 존재하는웨어 하우스는 삭제할 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,재고 원장 항목이 창고에 존재하는웨어 하우스는 삭제할 수 없습니다.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,유통
DocType: Journal Entry Account,Loan,차관
DocType: Expense Claim Advance,Expense Claim Advance,경비 청구 진행
@@ -6072,6 +6087,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,영화 및 비디오
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,주문
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,실제 시작일 및 실제 종료일은 필수 항목입니다.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
DocType: Salary Detail,Component,구성 요소
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,행 {0} : {1}은 0보다 커야합니다.
DocType: Assessment Criteria,Assessment Criteria Group,평가 기준 그룹
@@ -6102,7 +6118,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,제출하기 전에 은행 또는 대출 기관의 이름을 입력하십시오.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0}을 제출해야합니다.
DocType: POS Profile,Item Groups,항목 그룹
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,오늘은 {0} '의 생일입니다!
DocType: Sales Order Item,For Production,생산
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,잔액 계정 통화
@@ -6123,8 +6138,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,공제 된 TDS 금액
DocType: Production Plan,Include Subcontracted Items,외주 품목 포함
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,어울리다
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,부족 수량
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,항목 변형 {0} 같은 속성을 가진 존재
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,부족 수량
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,항목 변형 {0} 같은 속성을 가진 존재
DocType: Loan,Repay from Salary,급여에서 상환
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},에 대한 지불을 요청 {0} {1} 금액에 대한 {2}
DocType: Additional Salary,Salary Slip,급여 전표
@@ -6140,7 +6155,7 @@
DocType: Patient,Dormant,잠자는
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,청구되지 않은 종업원 급여에 대한 세금 공제
DocType: Salary Slip,Total Interest Amount,총이자 금액
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,자식 노드와 창고가 원장으로 변환 할 수 없습니다
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,자식 노드와 창고가 원장으로 변환 할 수 없습니다
DocType: BOM,Manage cost of operations,작업의 비용 관리
DocType: Accounts Settings,Stale Days,부실한 날들
DocType: Travel Itinerary,Arrival Datetime,도착 시간
@@ -6152,7 +6167,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,평가 결과의 세부 사항
DocType: Employee Education,Employee Education,직원 교육
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,항목 그룹 테이블에서 발견 중복 항목 그룹
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다.
DocType: Fertilizer,Fertilizer Name,비료 이름
DocType: Salary Slip,Net Pay,실질 임금
DocType: Cash Flow Mapping Accounts,Account,계정
@@ -6194,7 +6209,7 @@
DocType: Purchase Invoice Item,Service Stop Date,서비스 중지 날짜
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,마지막 주문 금액
DocType: Cash Flow Mapper,e.g Adjustments for:,예 : 조정 :
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} 샘플 보관은 배치를 기준으로합니다. 배치 샘플을 보유하려면 품목 번호를 확인하십시오를 선택하십시오.
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} 샘플 보관은 배치를 기준으로합니다. 배치 샘플을 보유하려면 품목 번호를 확인하십시오를 선택하십시오.
DocType: Task,Is Milestone,마일스톤이다
DocType: Certification Application,Yet to appear,그러나 나타납니다
DocType: Delivery Stop,Email Sent To,이메일로 발송
@@ -6243,7 +6258,7 @@
DocType: Certification Application,Name of Applicant,신청자 성명
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,제조 시간 시트.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,소계
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,주식 거래 후 Variant 속성을 변경할 수 없습니다. 이 작업을 수행하려면 새 항목을 만들어야합니다.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,주식 거래 후 Variant 속성을 변경할 수 없습니다. 이 작업을 수행하려면 새 항목을 만들어야합니다.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA 위임장
DocType: Healthcare Practitioner,Charges,요금
DocType: Production Plan,Get Items For Work Order,작업 지시에 대한 항목 가져 오기
@@ -6290,7 +6305,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,계정 {0} : 당신은 부모 계정 자체를 할당 할 수 없습니다
DocType: Purchase Invoice Item,Price List Rate,가격리스트 평가
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,고객 따옴표를 만들기
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,서비스 종료 날짜는 서비스 종료 날짜 이후 일 수 없습니다.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,서비스 종료 날짜는 서비스 종료 날짜 이후 일 수 없습니다.
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""재고""표시 또는 ""재고 부족""이 창고에 재고를 기반으로."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),재료 명세서 (BOM)
DocType: Item,Average time taken by the supplier to deliver,공급 업체에 의해 촬영 평균 시간 제공하는
@@ -6306,7 +6321,7 @@
DocType: Payment Request,Party Details,파티의 자세한 사항
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,이체 세부 정보 보고서
DocType: Setup Progress Action,Setup Progress Action,설치 진행 작업
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,구매 가격 목록
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,구매 가격 목록
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,요금은 해당 항목에 적용 할 수없는 경우 항목을 제거
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,구독 취소
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,유지 보수 상태를 완료로 선택하거나 완료 날짜를 제거하십시오.
@@ -6324,7 +6339,7 @@
DocType: Asset,Disposal Date,폐기 날짜
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","그들은 휴일이없는 경우 이메일은, 주어진 시간에 회사의 모든 Active 직원에 전송됩니다. 응답 요약 자정에 전송됩니다."
DocType: Employee Leave Approver,Employee Leave Approver,직원 허가 승인자
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},행 {0} : 재주문 항목이 이미이웨어 하우스 존재 {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},행 {0} : 재주문 항목이 이미이웨어 하우스 존재 {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","손실로 견적이되었습니다 때문에, 선언 할 수 없습니다."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP 계정
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,교육 피드백
@@ -6373,6 +6388,7 @@
DocType: Company,Budget Detail,예산 세부 정보
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,전송하기 전에 메시지를 입력 해주세요
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,공급 업체와 중복
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,공급 업체> 공급 업체 그룹
DocType: Asset,Custodian,후견인
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,판매 시점 프로필
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}은 0과 100 사이의 값이어야합니다.
@@ -6406,14 +6422,13 @@
DocType: Lead,Converted,변환
DocType: Item,Has Serial No,시리얼 No에게 있습니다
DocType: Employee,Date of Issue,발행일
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","구매 요청이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 생성을 위해 사용자는 {0} 품목의 구매 영수증을 먼저 생성해야합니다."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","구매 요청이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 생성을 위해 사용자는 {0} 품목의 구매 영수증을 먼저 생성해야합니다."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},행 번호 {0} 항목에 대한 설정 공급 업체 {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,행 {0} : 시간의 값은 0보다 커야합니다.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,부품 {1}에 연결된 웹 사이트 콘텐츠 {0}를 찾을 수없는
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,부품 {1}에 연결된 웹 사이트 콘텐츠 {0}를 찾을 수없는
DocType: Issue,Content Type,컨텐츠 유형
DocType: Asset,Assets,자산
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,컴퓨터
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
DocType: Item,List this Item in multiple groups on the website.,웹 사이트에 여러 그룹에이 항목을 나열합니다.
DocType: Subscription,Current Invoice End Date,현재 인보이스 종료 날짜
DocType: Payment Term,Due Date Based On,만기일 기준
@@ -6439,7 +6454,7 @@
,Average Commission Rate,평균위원회 평가
DocType: Share Balance,No of Shares,주식수
DocType: Taxable Salary Slab,To Amount,금액까지
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'시리얼 번호를 가지고 있음'의 경우 무재고 항목에 대해 '예'일 수 없습니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'시리얼 번호를 가지고 있음'의 경우 무재고 항목에 대해 '예'일 수 없습니다
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,상태 선택
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,출석은 미래의 날짜에 표시 할 수 없습니다
DocType: Support Search Source,Post Description Key,게시 설명 키
@@ -6459,10 +6474,9 @@
DocType: Crop Cycle,Detected Diseases,발견 된 질병
DocType: Stock Entry,Default Source Warehouse,기본 소스 창고
DocType: Item,Customer Code,고객 코드
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},생일 알림 {0}
DocType: Asset Maintenance Task,Last Completion Date,마지막 완료일
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,일 이후 마지막 주문
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다
DocType: Asset,Naming Series,시리즈 이름 지정
DocType: Vital Signs,Coated,코팅
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,행 {0} : 유효 수명 후 총 가치가 총 구매 금액보다 적어야합니다.
@@ -6483,7 +6497,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},직원의 급여 슬립 {0} 이미 시간 시트 생성 {1}
DocType: Vehicle Log,Odometer,주행 거리계
DocType: Production Plan Item,Ordered Qty,수량 주문
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,항목 {0} 사용할 수 없습니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,항목 {0} 사용할 수 없습니다
DocType: Stock Settings,Stock Frozen Upto,재고 동결 개까지
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM은 재고 아이템을 포함하지 않는
DocType: Chapter,Chapter Head,챕터 헤드
@@ -6506,7 +6520,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,결제 시간
DocType: Project,Total Sales Amount (via Sales Order),총 판매 금액 (판매 오더를 통한)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0}를 찾을 수 없습니다에 대한 기본 BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,행 번호 {0} : 재주문 수량을 설정하세요
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,행 번호 {0} : 재주문 수량을 설정하세요
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,항목을 탭하여 여기에 추가하십시오.
DocType: Fees,Program Enrollment,프로그램 등록
DocType: Share Transfer,To Folio No,Folio No로
@@ -6560,7 +6574,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,제조 설정
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,이메일 설정
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 모바일 없음
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,회사 마스터에 기본 통화를 입력 해주십시오
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,회사 마스터에 기본 통화를 입력 해주십시오
DocType: Stock Entry Detail,Stock Entry Detail,재고 입력 상세
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,매일 알림
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,열려있는 티켓 모두보기
@@ -6595,6 +6609,7 @@
DocType: Purchase Invoice Item,Stock Qty,재고 수량
DocType: Purchase Invoice Item,Stock Qty,재고 수량
DocType: Contract,Requires Fulfilment,이행이 필요합니다.
+DocType: QuickBooks Migrator,Default Shipping Account,기본 배송 계정
DocType: Loan,Repayment Period in Months,개월의 상환 기간
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,오류 : 유효한 ID?
DocType: Naming Series,Update Series Number,업데이트 시리즈 번호
@@ -6608,7 +6623,7 @@
DocType: Employee Tax Exemption Category,Max Amount,최대 금액
DocType: Journal Entry,Total Amount Currency,합계 금액 통화
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,검색 서브 어셈블리
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},행 번호에 필요한 상품 코드 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},행 번호에 필요한 상품 코드 {0}
DocType: GST Account,SGST Account,SGST 계정
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,항목으로 이동
DocType: Sales Partner,Partner Type,파트너 유형
@@ -6667,7 +6682,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,게시 날짜 및 게시 시간이 필수입니다
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,트랜잭션을 구입을위한 세금 템플릿.
,Item Prices,상품 가격
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,당신이 구매 주문을 저장 한 단어에서 볼 수 있습니다.
DocType: Holiday List,Add to Holidays,휴일에 추가하십시오
DocType: Woocommerce Settings,Endpoint,종점
@@ -6723,8 +6737,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,채권 / 채무 계정
DocType: Delivery Note Item,Against Sales Order Item,판매 주문 항목에 대하여
DocType: Company,Company Logo,회사 로고
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},속성에 대한 속성 값을 지정하십시오 {0}
-DocType: Item Default,Default Warehouse,기본 창고
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},속성에 대한 속성 값을 지정하십시오 {0}
+DocType: QuickBooks Migrator,Default Warehouse,기본 창고
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},예산은 그룹 계정에 할당 할 수 없습니다 {0}
DocType: Shopping Cart Settings,Show Price,가격 표시
DocType: Healthcare Settings,Patient Registration,환자 등록
@@ -6770,6 +6784,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,환자를 선택하십시오.
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,영업 사원
DocType: Hotel Room Package,Amenities,예의
+DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited Funds Account
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,예산 및 비용 센터
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,여러 기본 결제 방법이 허용되지 않습니다.
DocType: Sales Invoice,Loyalty Points Redemption,충성도 포인트 사용
@@ -6855,7 +6870,7 @@
DocType: Asset,Out of Order,고장난
DocType: Purchase Receipt Item,Accepted Quantity,허용 수량
DocType: Projects Settings,Ignore Workstation Time Overlap,워크 스테이션 시간 겹침 무시
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},직원에 대한 기본 홀리데이 목록을 설정하십시오 {0} 또는 회사 {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},직원에 대한 기본 홀리데이 목록을 설정하십시오 {0} 또는 회사 {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} : {1} 수행하지 존재
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,배치 번호 선택
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,하려면 GSTIN하려면
@@ -6906,8 +6921,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,먼저 직원 레코드를 선택하십시오.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,휴일인데 {0}에 출석하지 않았습니다.
DocType: POS Profile,Account for Change Amount,변경 금액에 대한 계정
+DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks에 연결
DocType: Exchange Rate Revaluation,Total Gain/Loss,총 손익
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,회사 간 인보이스에 대한 회사가 잘못되었습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,회사 간 인보이스에 대한 회사가 잘못되었습니다.
DocType: Purchase Invoice,input service,입력 서비스
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},행 {0} : 파티 / 계정과 일치하지 않는 {1} / {2}에서 {3} {4}
DocType: Employee Promotion,Employee Promotion,직원 홍보
@@ -6947,7 +6963,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),합계액 (회사 통화)
DocType: Delivery Note,Air,공기
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,올해 종료 날짜는 연도 시작 날짜보다 이전이 될 수 없습니다. 날짜를 수정하고 다시 시도하십시오.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0}은 (는) 선택 공휴일 목록에 없습니다.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0}은 (는) 선택 공휴일 목록에 없습니다.
DocType: Notification Control,Purchase Receipt Message,구매 영수증 메시지
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,스크랩 항목
@@ -6980,6 +6996,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","설정 예산, 목표 등 계절성"
DocType: Supplier Scorecard Scoring Variable,Variable Name,변수 이름
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} 항목 템플릿이며, 그 변종 중 하나를 선택하십시오"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오.
DocType: Purchase Invoice Item,Deferred Expense,이연 지출
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},{0} 날짜는 직원의 가입 날짜 {1} 이전 일 수 없습니다.
DocType: Asset,Asset Category,자산의 종류
@@ -7077,7 +7094,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,디자이너
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,이용 약관 템플릿
DocType: Serial No,Delivery Details,납품 세부 사항
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},비용 센터가 행에 필요한 {0} 세금 테이블의 유형에 대한 {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},비용 센터가 행에 필요한 {0} 세금 테이블의 유형에 대한 {1}
DocType: Program,Program Code,프로그램 코드
DocType: Terms and Conditions,Terms and Conditions Help,이용 약관 도움말
,Item-wise Purchase Register,상품 현명한 구매 등록
@@ -7090,7 +7107,7 @@
DocType: Contract,Contract Terms,계약 조건
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,다음 통화 $ 등과 같은 모든 기호를 표시하지 마십시오.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},{0} 구성 요소의 최대 혜택 금액이 {1}을 초과했습니다.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(반나절)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(반나절)
DocType: Payment Term,Credit Days,신용 일
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,실험실 테스트를 받으려면 환자를 선택하십시오.
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,학생 배치 확인
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index 43bfce8..71c2820 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Nawy mişterî
DocType: Project,Costing and Billing,Bi qurûşekî û Billing
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Divê hesabê pêşxistina diravê wekî wek diravê şirket {0}
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Account {0}: account Parent {1} nikare bibe ledger
DocType: Item,Publish Item to hub.erpnext.com,Weşana babet bi hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Dema vekêşanê ya Çalakî nayê dîtin
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Dema vekêşanê ya Çalakî nayê dîtin
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Nirxandin
DocType: Item,Default Unit of Measure,Default Unit ji Measure
DocType: SMS Center,All Sales Partner Contact,Hemû Sales Partner Contact
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA li gorî Structural Salary
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe
DocType: Manufacturing Settings,Default 10 mins,Default 10 mins
DocType: Leave Type,Leave Type Name,Dev ji Name Type
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,nîşan vekirî
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,nîşan vekirî
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Series Demê serket
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Lêkolîn
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} di rêza {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Mîhengên piştgiriya
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Hêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
DocType: Amazon MWS Settings,Amazon MWS Settings,Settings M Amazon Amazon
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})"
,Batch Item Expiry Status,Batch babet Status Expiry
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,pêşnûmeya Bank
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-YYYY-
@@ -106,7 +107,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Agahdarî Têkiliyên Serûpel
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Issues vekirî
DocType: Production Plan Item,Production Plan Item,Production Plan babetî
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
DocType: Lab Test Groups,Add new line,Line line new
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Parastina saxlemîyê
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Delay di peredana (Days)
@@ -116,7 +117,7 @@
DocType: Lab Prescription,Lab Prescription,Lab prescription
,Delay Days,Dereng Rojan
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Biha
DocType: Purchase Invoice Item,Item Weight Details,Pirtûka giran
DocType: Asset Maintenance Log,Periodicity,Periodicity
@@ -139,9 +140,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-YYYY-
DocType: Daily Work Summary Group,Holiday List,Lîsteya Holiday
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Hesabdar
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Lîsteya bihayê bihayê
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Lîsteya bihayê bihayê
DocType: Patient,Tobacco Current Use,Bikaranîna Pêdivî ye
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Rêjeya firotanê
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Rêjeya firotanê
DocType: Cost Center,Stock User,Stock Bikarhêner
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Agahiya Têkilî
@@ -149,7 +150,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Şandina Îmêlê Şîfreya Yekem şandin
DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Mapping
,Sales Partners Commission,Komîsyona Partners Sales
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Hîndarkirinê Rounding
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abbreviation dikarin zêdetir ji 5 characters ne xwedî
@@ -192,7 +192,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Get tomar ji
DocType: Price List,Price Not UOM Dependant,Bersaziya UOM Dependent
DocType: Purchase Invoice,Apply Tax Withholding Amount,Girtîdariya bacê ya bacê bistînin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Jimareya Giştî ya Credited
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No tomar di lîsteyê de
@@ -217,13 +217,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Reports Stock
DocType: Warehouse,Warehouse Detail,Detail warehouse
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye"
DocType: Delivery Trip,Departure Time,Wextê Demjimêr
DocType: Vehicle Service,Brake Oil,Oil şikand
DocType: Tax Rule,Tax Type,Type bacê
,Completed Work Orders,Birêvebirina Kar
DocType: Support Settings,Forum Posts,Forum Mesaj
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Şêwaz ber bacê
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Şêwaz ber bacê
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Destûra te tune ku lê zêde bike an update entries berî {0}
DocType: Leave Policy,Leave Policy Details,Dîtina Dîtina Bilind
DocType: BOM,Item Image (if not slideshow),Wêne Babetê (eger Mîhrîcana ne)
@@ -254,7 +254,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ji kerema xwe ve yekemîn şîrketa binivîse
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Ji kerema xwe ve yekem Company hilbijêre
DocType: Employee Education,Under Graduate,di bin Graduate
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şertê ji bo Şerta Dewleta Dewletê veke.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şertê ji bo Şerta Dewleta Dewletê veke.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,target ser
DocType: BOM,Total Cost,Total Cost
DocType: Soil Analysis,Ca/K,Ca / K
@@ -374,7 +374,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Li ser navnîshana List Price Rate (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Şablon Şablon
DocType: Job Offer,Select Terms and Conditions,Hilbijêre şert û mercan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Nirx out
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Nirx out
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Daxuyaniya Danûstandinê Bankê
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
DocType: Production Plan,Sales Orders,ordênên Sales
@@ -400,7 +400,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televîzyon
DocType: Work Order Operation,Updated via 'Time Log',Demê via 'Time Têkeve'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Hilbijêre yan xerîdarê hilbijêrin.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},mîqdara Advance ne dikarin bibin mezintir {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},mîqdara Advance ne dikarin bibin mezintir {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Demjimêrk veşartî, slot {0} heta {1} serlêdana berbi {2} ji {3}"
DocType: Naming Series,Series List for this Transaction,Lîsteya Series ji bo vê Transaction
DocType: Company,Enable Perpetual Inventory,Çalak Inventory Eternal
@@ -447,7 +447,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0
DocType: Contract,Fulfilled,Fill
DocType: Inpatient Record,Discharge Scheduled,Discharge Schedule
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be
DocType: POS Closing Voucher,Cashier,Diravgir
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Dihêle per Sal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Hêvîye 'de venêrî Is Advance' li dijî Account {1} eger ev an entry pêşwext e.
@@ -456,11 +456,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Ji kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Supplier> Supplier Type
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Karê Xilas bike
DocType: Item Website Specification,Item Website Specification,Specification babete Website
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Dev ji astengkirin
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Dev ji astengkirin
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Arşîva Bank
DocType: Customer,Is Internal Customer,Mişteriyek Navxweyî ye
DocType: Crop,Annual,Yeksalî
@@ -481,7 +480,7 @@
DocType: Item,Publish in Hub,Weşana Hub
DocType: Student Admission,Student Admission,Admission Student
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Babetê {0} betal e
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Babetê {0} betal e
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rêjeya Bexşandina Rûber {0}:: Bersaziya Destpêk Dîrok wek roja ku paşîn çû
DocType: Contract Template,Fulfilment Terms and Conditions,Şert û mercên xurtkirî
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Daxwaza maddî
@@ -527,7 +526,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balance In Base Currency
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Quotations New
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Tevlêbûnê ji bo derketina {0} wekî {1} nayê pêşkêş kirin.
DocType: Journal Entry,Payment Order,Biryara Payê
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,slip Emails meaş ji bo karker li ser epeyamê yê xwestî di karkirinê yên hilbijartî
@@ -538,7 +536,7 @@
DocType: Asset,Next Depreciation Date,Next Date Farhad.
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activity per Employee
DocType: Accounts Settings,Settings for Accounts,Mîhengên ji bo Accounts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree.
DocType: Job Applicant,Cover Letter,Paldana ser
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques Outstanding û meden ji bo paqijkirina
@@ -568,6 +566,7 @@
DocType: Journal Entry,Multi Currency,Multi Exchange
DocType: Bank Statement Transaction Invoice Item,Invoice Type,bi fatûreyên Type
DocType: Employee Benefit Claim,Expense Proof,Proof Proof
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Saving {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Delivery Note
DocType: Patient Encounter,Encounter Impression,Têkoşîna Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Avakirina Baca
@@ -575,7 +574,7 @@
DocType: Volunteer,Morning,Sib
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne."
DocType: Program Enrollment Tool,New Student Batch,Batchê ya Nû
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} du caran li Bacê babet ketin
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} du caran li Bacê babet ketin
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Nasname ji bo vê hefteyê û çalakiyên hîn
DocType: Student Applicant,Admitted,xwe mikur
DocType: Workstation,Rent Cost,Cost kirê
@@ -583,8 +582,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Calendar Upcoming Events
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Taybetmendiyên cur
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Ji kerema xwe re meha û sala hilbijêre
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ji kerema xwe kerema xwe ya karmendê <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo belgeya vê betal bike"
DocType: Employee,Company Email,Company Email
DocType: GL Entry,Debit Amount in Account Currency,Şêwaz Debit li Account Exchange
DocType: Supplier Scorecard,Scoring Standings,Standards Scoring
@@ -684,6 +681,7 @@
DocType: Lab Test Template,Single,Yekoyek
DocType: Compensatory Leave Request,Work From Date,Work From Date
DocType: Salary Slip,Total Loan Repayment,Total vegerandinê Loan
+DocType: Project User,View attachments,Peyamên xwe bibînin
DocType: Account,Cost of Goods Sold,Cost mal Sold
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Ji kerema xwe ve Navenda Cost binivîse
DocType: Drug Prescription,Dosage,Pîvanîk
@@ -694,7 +692,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate
DocType: Delivery Note,% Installed,% firin
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ji kerema xwe re navê şîrketa binivîse
DocType: Travel Itinerary,Non-Vegetarian,Non Vegetarian
DocType: Purchase Invoice,Supplier Name,Supplier Name
@@ -726,7 +724,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
DocType: Accounts Settings,Accounts Frozen Upto,Hesabên Frozen Upto
DocType: SMS Log,Sent On,şandin ser
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin
DocType: HR Settings,Employee record is created using selected field. ,record Employee bikaranîna hilbijartî tên afirandin e.
DocType: Sales Order,Not Applicable,Rêveber
DocType: Amazon MWS Settings,UK,UK
@@ -802,7 +800,7 @@
DocType: Lab Test Template,Lab Routine,Lîwaya Labê
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosmetics
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Ji kerema xwe ji bo temamkirina Dîroka Dawîn hilbijêre Ji bo Endamiya Hêza Navîn ya Têketinê hilbijêre
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","To merge, milkên li jêr, divê ji bo hem tomar be"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","To merge, milkên li jêr, divê ji bo hem tomar be"
DocType: Supplier,Block Supplier,Block Supplier
DocType: Shipping Rule,Net Weight,Loss net
DocType: Job Opening,Planned number of Positions,Numreya Plankirî ya Positions
@@ -889,7 +887,7 @@
DocType: Buying Settings,Purchase Receipt Required,Meqbûz kirînê pêwîst
DocType: Delivery Note,Rail,Hesinê tirêne
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Target warehouse di row in {0} de wek karûbarê wusa be
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Rate Valuation diyarkirî ye, eger Opening Stock ketin"
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Rate Valuation diyarkirî ye, eger Opening Stock ketin"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No records dîtin li ser sifrê bi fatûreyên
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Ji kerema xwe ve yekem Company û Partiya Type hilbijêre
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Berî berê yê default {0} ji bo bikarhênerê {1} navekî veguherîn,, navekî nermalav hate qedexekirin"
@@ -917,6 +915,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Nasnameya endam
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Teslîmî: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Girêdanên QuickBooks ve girêdayî ye
DocType: Bank Statement Transaction Entry,Payable Account,Account cîhde
DocType: Payment Entry,Type of Payment,Type of Payment
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Dîroka Nîv Dîv e
@@ -943,7 +942,7 @@
DocType: Quotation,Quotation To,quotation To
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Dahata Navîn
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,butçe ne dikare bibe neyînî
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company
@@ -970,6 +969,7 @@
DocType: Item,Batch Number Series,Numreya Batchê
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Din Person Sales {0} bi heman id karkirinê heye
DocType: Employee Advance,Claimed Amount,Amûrek qedexekirin
+DocType: QuickBooks Migrator,Authorization Settings,Settings
DocType: Travel Itinerary,Departure Datetime,Datetime
DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Request Request Costing
@@ -1018,7 +1018,7 @@
DocType: Payment Entry,Payment From / To,Payment From / To
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Ji Sala Fiscal
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Li ser' û 'Koma By' nikare bibe heman
DocType: Sales Person,Sales Person Targets,Armanc Person Sales
DocType: Work Order Operation,In minutes,li minutes
@@ -1031,7 +1031,7 @@
DocType: Fee Validity,Max number of visit,Hejmareke zêde ya serdana
,Hotel Room Occupancy,Odeya Otelê
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet tên afirandin:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Nivîsîn
DocType: GST Settings,GST Settings,Settings gst
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Pêwîste wekhev Lîsteya Bacê ye: {0}
@@ -1098,7 +1098,6 @@
DocType: Sales Invoice,Port Code,Koda Portê
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserve Warehouse
DocType: Lead,Lead is an Organization,Lead rêxistinek e
-DocType: Guardian Interest,Interest,Zem
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales Pre
DocType: Instructor Log,Other Details,din Details
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1128,7 +1127,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Ji Navnîşana 1
DocType: Email Digest,Next email will be sent on:,email Next dê li ser şand:
DocType: Supplier Scorecard,Per Week,Per Week
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Em babete Guhertoyên.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Em babete Guhertoyên.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Tendurist
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Babetê {0} nehate dîtin
DocType: Bin,Stock Value,Stock Nirx
@@ -1148,7 +1147,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Peyam Credit Card
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Company û Hesab
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,di Nirx
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,di Nirx
DocType: Asset Settings,Depreciation Options,Options Options
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Divê an cihê an karmend divê pêdivî ye
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Wexta Posteyê çewt
@@ -1168,7 +1167,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} e a stock babet ne
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ji kerema xwe re bersiva we re biceribînin ji hêla 'Feedback Perwerde' bitikîne û paşê 'Nû'
DocType: Mode of Payment Account,Default Account,Account Default
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Ji kerema xwe li Sazên Stock-ê li First Stock Stock-
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Ji kerema xwe li Sazên Stock-ê li First Stock Stock-
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Ji kerema xwe ji bernameyek bernameya Multiple Tier ji bo qaîdeyên kolektîf hilbijêre.
DocType: Payment Entry,Received Amount (Company Currency),Pêşwaziya Mîqdar (Company Exchange)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead bê mîhenkirin eger derfetek e ji Lead kirin
@@ -1192,7 +1191,7 @@
DocType: Soil Texture,Sand,Qûm
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Înercî
DocType: Opportunity,Opportunity From,derfet ji
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Ji kerema xwe sifrê hilbijêrin
DocType: BOM,Website Specifications,Specifications Website
DocType: Special Test Items,Particulars,Peyvên
@@ -1201,7 +1200,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Hêjeya Hesabê Guhertina Veqê
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ji kerema xwe şîrket û Dîroka Navnîşê hilbijêre ku têkevin navnîşan
DocType: Asset,Maintenance,Lênerrînî
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Ji Pevçûnê Nexweşiyê bibînin
@@ -1240,7 +1239,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Tool Tool Generation Generation
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Tenduristiya Demokrasî ya Demokrasî
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Navê Doc
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
DocType: Expense Claim Detail,Expense Claim Type,Expense Type Îdîaya
DocType: Shopping Cart Settings,Default settings for Shopping Cart,mîhengên standard ji bo Têxe selikê
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Add Timesots
@@ -1263,7 +1261,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Needs Analysis
DocType: Asset Repair,Downtime,Downtime
DocType: Account,Liability,Bar
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termê Akademîk:
DocType: Salary Component,Do not include in total,Bi tevahî nabe
DocType: Company,Default Cost of Goods Sold Account,Default Cost ji Account Goods Sold
@@ -1271,7 +1269,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,List Price hilbijartî ne
DocType: Employee,Family Background,Background Family
DocType: Request for Quotation Supplier,Send Email,Send Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Hişyarî: Attachment Invalid {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Hişyarî: Attachment Invalid {0}
DocType: Item,Max Sample Quantity,Hêjeya Berbi Sample
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,No Destûr
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Peymana Felsefeya Peymanê
@@ -1303,7 +1301,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Serê nameya xwe barkirin (Ji hêla 900px bi 100px re hevalbikin heval bikin)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} dikarin bi a Group
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No erkên
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Bargestiya firotanê {0} têne dayîn
DocType: Item Variant Settings,Copy Fields to Variant,Keviyên Kopî Variant
@@ -1356,7 +1355,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Hilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
DocType: Item,Hub Publishing Details,Agahdariyên Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Dergeh'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Dergeh'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
DocType: Issue,Via Customer Portal,Via Portal ya Viya
DocType: Notification Control,Delivery Note Message,Delivery Têbînî Message
@@ -1426,12 +1425,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
DocType: Work Order,Plan material for sub-assemblies,maddî Plan ji bo sub-meclîsên
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners Sales û Herêmê
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} divê çalak be
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} divê çalak be
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Naveroka ku ji bo veguhestinê nîne
DocType: Employee Boarding Activity,Activity Name,Navê Çalakiyê
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Guherandina Release Date
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Hilberîna hilberê <b>{0}</b> û Ji bo Hejmar <b>{1}</b> nikarin cûda ne
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Pevçûn
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
DocType: Delivery Settings,Dispatch Notification Attachment,Daxistina Şandina Daxistinê
DocType: Payroll Entry,Number Of Employees,Hejmara Karmendan
DocType: Journal Entry,Depreciation Entry,Peyam Farhad.
@@ -1442,7 +1442,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial No {0} nayê to Babetê girêdayî ne {1}
DocType: Purchase Receipt Item Supplied,Required Qty,required Qty
DocType: Marketplace Settings,Custom Data,Daneyên Taybetî
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serial no ji bo vê yekê pêwîst e {0}
DocType: Bank Reconciliation,Total Amount,Temamê meblaxa
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Ji Dîrok û Dîroka Dîroka Di Salê Fînansê de cuda ye
@@ -1454,7 +1454,7 @@
DocType: Soil Texture,Clay Composition (%),Çargoşe (%)
DocType: Item Group,Item Group Defaults,Defterên Giştî
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Ji kerema xwe berî karûbarê xwe biparêze.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Nirx Balance
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Nirx Balance
DocType: Lab Test,Lab Technician,Teknîkî Lab
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lîsteya firotina Price
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1470,7 +1470,7 @@
DocType: Support Search Source,Search Term Param Name,Navê Term Param
DocType: Item Barcode,Item Barcode,Barcode
DocType: Woocommerce Settings,Endpoints,Endpoints
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Babetê Variants {0} ve
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Babetê Variants {0} ve
DocType: Quality Inspection Reading,Reading 6,Reading 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
DocType: Share Transfer,From Folio No,Ji Folio No
@@ -1524,7 +1524,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Ji Cihê
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot neyînî
DocType: Student Admission,Publish on website,Weşana li ser malpera
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY-
DocType: Subscription,Cancelation Date,Dîroka Cancelkirinê
DocType: Purchase Invoice Item,Purchase Order Item,Bikirin Order babetî
@@ -1587,7 +1587,7 @@
DocType: Lead,Next Contact Date,Next Contact Date
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,vekirina Qty
DocType: Healthcare Settings,Appointment Reminder,Reminder Reminder
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
DocType: Program Enrollment Tool Student,Student Batch Name,Xwendekarên Name Batch
DocType: Holiday List,Holiday List Name,Navê Lîsteya Holiday
DocType: Repayment Schedule,Balance Loan Amount,Balance Loan Mîqdar
@@ -1622,11 +1622,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
DocType: Delivery Note,Delivery To,Delivery To
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Afirandina çêkirina guhertin.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Ji bo {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Ji bo {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pêwîstina pêşîn ya pêşîn di lîsteyê dê wekî veberhênana default ya dabeşkirî be.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,table taybetmendiyê de bivênevê ye
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,table taybetmendiyê de bivênevê ye
DocType: Production Plan,Get Sales Orders,Get Orders Sales
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne dikare bibe neyînî
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Girêdana QuickBooks
DocType: Training Event,Self-Study,Xweseriya Xweser
DocType: POS Closing Voucher,Period End Date,Dîrok Dawî
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Mijarên mûsilan ne zêdeyî 100
@@ -1643,7 +1644,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ne pejirandin bibînin:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe.
DocType: Subscription Plan,Fixed rate,Rêjeya rastîn
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Qebûlkirin
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Go to the desktop û dest bi bikaranîna ERPNext
@@ -1737,6 +1738,7 @@
DocType: Buying Settings,Default Supplier Group,Default Supplier Group
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Quantity gerek kêmtir an jî wekhev be {0}
DocType: Department Approver,Department Approver,Dezgeha nêzî
+DocType: QuickBooks Migrator,Application Settings,Sîstema Serîlêdanê
DocType: SMS Center,Total Characters,Total Characters
DocType: Employee Advance,Claimed,Qedexekirin
DocType: Crop,Row Spacing,Row Spacing
@@ -1746,7 +1748,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Payment Lihevkirinê bi fatûreyên
DocType: Clinical Procedure,Procedure Template,Şablon
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,% Alîkarên
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Li gor Settings Buying eger buy Order gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Li gor Settings Buying eger buy Order gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}"
,HSN-wise-summary of outward supplies,HSN-wise-summary of supply supplies of outward
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,hejmara Company referansa li te. hejmara Bacê hwd.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Dewletê
@@ -1808,7 +1810,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Agahdariyê bide
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,heye Supplier.
DocType: Contract Template,Contract Terms and Conditions,Peyman û Şertên Peymana
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Hûn nikarin endamê peymana ku destûr nabe.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Hûn nikarin endamê peymana ku destûr nabe.
DocType: Account,Balance Sheet,Bîlançoya
DocType: Leave Type,Is Earned Leave,Vebijandin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê '
@@ -1828,6 +1830,7 @@
,Purchase Order Items To Be Billed,Buy Order Nawy ye- Be
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Guherandinên demjimêr bistînin.
DocType: Program Enrollment Tool,Enrollment Details,Agahdarkirina Navnîşan
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Dibe ku ji bo şirketek pir ji hêla şîfreyê veguherînin.
DocType: Purchase Invoice Item,Net Rate,Rate net
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Ji kerema xwe mişterek hilbijêrin
DocType: Leave Policy,Leave Allocations,Allocations Leave
@@ -1858,7 +1861,7 @@
DocType: Loan Application,Repayment Info,Info vegerandinê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Arşîva' ne vala be
DocType: Maintenance Team Member,Maintenance Role,Roja Parastinê
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Pekana row {0} bi heman {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Pekana row {0} bi heman {1}
DocType: Marketplace Settings,Disable Marketplace,Bazara Bazarê
,Trial Balance,Balance trial
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Sal malî {0} nehate dîtin
@@ -1880,7 +1883,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transactions
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Kevintirîn
DocType: Crop Cycle,Linked Location,Cihê girêdanê
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de"
DocType: Crop Cycle,Less than a year,Salek kêmtir
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,"Na, xwendekarê Mobile"
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Din ên cîhanê
@@ -1945,6 +1948,7 @@
DocType: Project,% Completed,% تەواو بوو
,Invoiced Amount (Exculsive Tax),Şêwaz fatore (Exculsive Bacê)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Babetê 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Daxuyaniya Endpoint
DocType: Travel Request,International,Navnetewî
DocType: Training Event,Training Event,Event Training
DocType: Item,Auto re-order,Auto re-da
@@ -1958,7 +1962,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e
DocType: Agriculture Analysis Criteria,Agriculture,Cotyarî
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Armanca firotanê çêbikin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Entry Entry for Asset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Entry Entry for Asset
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Invoice Block
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Hêjeya Make Up
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Syncê Master Data
@@ -1970,7 +1974,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li ser bazarê Marketplace bikin.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode of Payment
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Li gorî Performasyona Wezareta we ya ku hûn nikarin ji bo berjewendiyan neynin
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be"
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be"
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Ev komeke babete root e û ne jî dikarim di dahatûyê de were.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Bihevkelyan
@@ -1992,7 +1996,7 @@
DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,"Babetê {0}, divê babete-bînrawe bi peyman be"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Teçxîzatên hatiye capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule Pricing is yekem li ser esasê hilbijartin 'Bisepîne Li ser' qada, ku dikare bê Babetê, Babetê Pol an Brand."
@@ -2021,7 +2025,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Ji bo tiştek {0}, hejmar hejmara hejmara erênî ye"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,"Nîşe: Ev Navenda Cost a Group e. Can entries, hesabgirê li dijî komên ku ne."
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Daxwaza berdêla dayîna mûçûna dermanê ne di nav betlanên derbasdar de ne
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
DocType: Item,Website Item Groups,Groups babet Website
DocType: Purchase Invoice,Total (Company Currency),Total (Company Exchange)
DocType: Daily Work Summary Group,Reminder,Reminder
@@ -2036,7 +2040,7 @@
DocType: POS Item Group,POS Item Group,POS babetî Pula
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Divê şerta alternatîf e ku wekî koda kodê nayê
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1}
DocType: Sales Partner,Target Distribution,Belavkariya target
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Çareserkirina Nirxandina Provînalal
DocType: Salary Slip,Bank Account No.,No. Account Bank
@@ -2077,7 +2081,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,şert û mercên gihîjte dîtin navbera:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Li dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total Order Nirx
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Xûrek
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Xûrek
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Range Ageing 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Daxuyaniyên POS Vebijêrk
DocType: Shopify Log,Shopify Log,Shopify Log
@@ -2147,7 +2151,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Serê yekem ya nêzîkî di lîsteyê de dê wek xerca pêşdûreyê ya nêzîkî dakêşin.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,dikarin bibin mezintir 100 ne
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikarhêner ji bilî Rêvebirê din re bi rêveberê Rêveberê Gerînendinê û Rêveberê Rêveberê Birêvebirin ku li ser qada Markazê bikin.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Babetê {0} e a stock babete ne
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Babetê {0} e a stock babete ne
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYY-
DocType: Maintenance Visit,Unscheduled,rayis
DocType: Employee,Owned,Owned
@@ -2183,7 +2187,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Elemanekî negatîvî nayê ne bi destûr
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","table detail Bacê biribû, ji master babete wek string û hilanîn di vê qadê de. Tê bikaranîn ji bo wî hûrhûr bike û wan doz li"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Xebatkarê ne dikarin ji xwe re rapor.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Xebatkarê ne dikarin ji xwe re rapor.
DocType: Leave Type,Max Leaves Allowed,Max Leaves Allowed
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr."
DocType: Email Digest,Bank Balance,Balance Bank
@@ -2257,7 +2261,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import Delivery Delivery from Shopify on Shipment
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show girtî
DocType: Leave Type,Is Leave Without Pay,Ma Leave Bê Pay
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Category bo em babete Asset Fixed wêneke e
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Category bo em babete Asset Fixed wêneke e
DocType: Fee Validity,Fee Validity,Valahiyê
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No records dîtin li ser sifrê (DGD)
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ev {0} pevçûnên bi {1} ji bo {2} {3}
@@ -2312,7 +2316,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Daxuyaniya vekirî
DocType: Contract,Contract Details,Agahdarî Peymana
DocType: Employee,Leave Details,Dîtin bistînin
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe ve warê ID'ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe ve warê ID'ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
DocType: UOM,UOM Name,Navê UOM
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Ji bo Navnîşanê 1
DocType: GST HSN Code,HSN Code,Code HSN
@@ -2400,8 +2404,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Ji kerema xwe herî kêm yek domain hilbijêrin.
DocType: Dependent Task,Dependent Task,Task girêdayî
DocType: Shopify Settings,Shopify Tax Account,Hesabê Bacê Dike
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Leave a type {0} nikare were êdî ji {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Leave a type {0} nikare were êdî ji {1}
DocType: Delivery Trip,Optimize Route,Rêvebirinê
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Try plan operasyonên ji bo rojên X di pêş.
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday Reminders
@@ -2415,7 +2419,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Şêwaz telef
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Change Net di Cash
DocType: Assessment Plan,Grading Scale,pîvanê de
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin"
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jixwe temam
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock Li Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2438,7 +2442,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Ji kerema xwe kerema xwe ya Woocommerce Server URL
DocType: Purchase Order Item,Supplier Part Number,Supplier Hejmara Part
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1
DocType: Share Balance,To No,To No
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Hemî Taskek ji bo karkirina karmendê nehatiye kirin.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ji betalkirin an sekinî
@@ -2447,12 +2451,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-kêmbûna xizmetê
DocType: Healthcare Settings,Default Medical Code Standard,Standard Code
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne
DocType: Company,Default Payable Account,Default Account cîhde
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% billed
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Qty
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserved Qty
DocType: Party Account,Party Account,Account Partiya
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Ji kerema xwe şirket û şirove hilbijêrin
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Çavkaniyên Mirovî
@@ -2487,6 +2491,7 @@
DocType: Journal Entry,Entry Type,Type entry
,Customer Credit Balance,Balance Credit Mişterî
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Change Net di Accounts cîhde
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Mişterî ya pêwîst ji bo 'Discount Customerwise'
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên.
@@ -2497,7 +2502,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Tiştek Bacê
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,View Lead
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,View Lead
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock Stock
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stock Stock
DocType: Manufacturing Settings,Capacity Planning For (Days),Planning kapasîteya For (Days)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Procurement
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
@@ -2581,7 +2586,7 @@
DocType: Vehicle,Doors,Doors
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Sazkirin Qediya!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Ji bo Pêwîstiya Nexweşiya Xwe Bikin
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Piştre danûstandinên hilberê veguherînan nabe. Kurteya nû ya nû û veguherandina veguhestina nû ya nû
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Piştre danûstandinên hilberê veguherînan nabe. Kurteya nû ya nû û veguherandina veguhestina nû ya nû
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Breakup Bacê
DocType: Employee,Joining Details,Tevlêbûnê
@@ -2609,7 +2614,7 @@
DocType: Lead,Next Contact By,Contact Next By
DocType: Compensatory Leave Request,Compensatory Leave Request,Request Leave
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Quantity pêwîst ji bo vî babetî {0} li row {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
DocType: Blanket Order,Order Type,Order Type
,Item-wise Sales Register,Babetê-şehreza Sales Register
DocType: Asset,Gross Purchase Amount,Şêwaz Purchase Gross
@@ -2637,14 +2642,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Ji bo an item {0}, hejmar divê hejmareke neyînî be"
DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix ji bo ku hijmara series li ser danûstandinên xwe
DocType: Employee Attendance Tool,Employees HTML,karmendên HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,"Default BOM ({0}), divê ji bo em babete an şablonê xwe çalak be"
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,"Default BOM ({0}), divê ji bo em babete an şablonê xwe çalak be"
DocType: Employee,Leave Encashed?,Dev ji Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Derfeta ji qadê de bivênevê ye
DocType: Email Digest,Annual Expenses,Mesref ya salane
DocType: Item,Variants,Guhertoyên
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Make Purchase Order
DocType: SMS Center,Send To,Send To
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0}
DocType: Payment Reconciliation Payment,Allocated amount,butçe
DocType: Sales Team,Contribution to Net Total,Alîkarên ji bo Net Total
DocType: Sales Invoice Item,Customer's Item Code,Mişterî ya Code babetî
@@ -2669,9 +2674,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Curenivîsên Serial No bo Babetê ketin {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Source by Lead Source.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A rewşa ji bo Rule Shipping
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Ji kerema xwe re têkevin
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Ji kerema xwe re têkevin
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log-Maintenance
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Ji kerema xwe ve filter li ser Babetî an Warehouse danîn
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Ji kerema xwe ve filter li ser Babetî an Warehouse danîn
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Giraniya net ji vê pakêtê. (Automatically weke dîyardeyeke weight net ji tomar tê hesabkirin)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Navnîşa Inter Company Journal Entry
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Heqê dravê ji 100%
@@ -2680,7 +2685,7 @@
DocType: Sales Order,To Deliver and Bill,To azad û Bill
DocType: Student Group,Instructors,Instructors
DocType: GL Entry,Credit Amount in Account Currency,Şêwaz Credit li Account Exchange
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} de divê bê şandin
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} de divê bê şandin
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Share Management
DocType: Authorization Control,Authorization Control,Control Authorization
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
@@ -2716,6 +2721,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Babetê {0} e a babete weşandin ne
DocType: Leave Type,Encashment,Encam kirin
DocType: Delivery Settings,Delivery Settings,Settings
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Fetch Data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Destûra herî qedexeya di nav vala vala {0} de {1}
DocType: SMS Center,Create Receiver List,Create Lîsteya Receiver
DocType: Vehicle,Wheels,wheels
@@ -2774,13 +2780,12 @@
DocType: Supplier,Supplier of Goods or Services.,Supplier ji mal an Services.
DocType: Budget,Fiscal Year,sala diravî ya
DocType: Asset Maintenance Log,Planned,Planned
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} di navbera {1} û {2} de heye (
DocType: Vehicle Log,Fuel Price,sotemeniyê Price
DocType: Bank Guarantee,Margin Money,Margin Money
DocType: Budget,Budget,Sermîyan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Vekirî veke
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,"Babetê Asset Fixed, divê babete non-stock be."
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,"Babetê Asset Fixed, divê babete non-stock be."
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Heqê rakirina mesrefê ji bo {0} {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,nebine
@@ -2850,12 +2855,13 @@
DocType: Inpatient Record,O Positive,O Positive
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,învêstîsîaên
DocType: Issue,Resolution Details,Resolution Details
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tîrmehê
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tîrmehê
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Şertên qebûlkirinê
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ji kerema xwe ve Requests Material li ser sifrê li jor binivîse
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ne vegerandin ji bo Journal Entry
DocType: Hub Tracked Item,Image List,Lîsteya wêneya wêneyê
DocType: Item Attribute,Attribute Name,Pêşbîr Name
+DocType: Subscription,Generate Invoice At Beginning Of Period,Destpêk Ji Destpêka Destpêkirina Pevçûnê
DocType: BOM,Show In Website,Show Li Website
DocType: Loan Application,Total Payable Amount,Temamê meblaxa cîhde
DocType: Task,Expected Time (in hours),Time a bende (di saet)
@@ -2930,7 +2936,7 @@
,Quotation Trends,Trends quotation
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Babetê Pol di master babete bo em babete behsa ne {0}
DocType: GoCardless Mandate,GoCardless Mandate,Rêveberiya GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
DocType: Shipping Rule,Shipping Amount,Şêwaz Shipping
DocType: Supplier Scorecard Period,Period Score,Dawîn Score
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,lê zêde muşteriyan
@@ -2972,7 +2978,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Pirrjimar Pirrjimar Pirrjimar
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ev nirx di lîsteya bihayê bihayê ya nû de nûvekirî ye.
DocType: Email Digest,New Expenses,Mesref New
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Amount
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Amount
DocType: Shareholder,Shareholder,Pardar
DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional
DocType: Cash Flow Mapper,Position,Rewş
@@ -3055,7 +3061,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Scorecard Setup
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Pîlana Nirxandinê Navê
DocType: Work Order Operation,Work Order Operation,Operasyona Karê Operasyonê
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Hişyarî: belgeya SSL çewt li ser attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Hişyarî: belgeya SSL çewt li ser attachment {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Rêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te"
DocType: Work Order Operation,Actual Operation Time,Rastî Time Operation
DocType: Authorization Rule,Applicable To (User),To de evin: (User)
@@ -3111,7 +3117,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Peldanka Variant
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Select Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Vala bihêlin, eger ji bo hemû beşên nirxandin"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty,"
DocType: Payroll Entry,Fortnightly,Livînê
DocType: Currency Exchange,From Currency,ji Exchange
@@ -3161,7 +3167,7 @@
DocType: Account,Fixed Asset,Asset Fixed
DocType: Amazon MWS Settings,After Date,Piştî dîrokê
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventory weşandin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî.
,Department Analytics,Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail di navnîşa navekî nayê dîtin
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Secret secret
@@ -3179,6 +3185,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Bi Payment Taxê
DocType: Expense Claim Detail,Expense Claim Detail,Expense Detail Îdîaya
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE BO SUPPLIER
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Li Balafeya Nû New Balance
DocType: Location,Is Container,Container is
@@ -3188,7 +3195,7 @@
DocType: Purchase Invoice Item,Weight UOM,Loss UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Lîsteya parvekirî yên bi bi hejmarên folio re hene
DocType: Salary Structure Employee,Salary Structure Employee,Xebatkarê Structure meaş
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Hûrgelan nîşan bide
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Hûrgelan nîşan bide
DocType: Student,Blood Group,xwîn Group
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Di plana navnîşan a daîreya navnîşan de {0} ji vê daxwazê deynê hesabê navnîşê ya ji derê ve ye
DocType: Course,Course Name,Navê Kurs
@@ -3212,11 +3219,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Daxuyaniya Tezmînatê
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bihayê wê li banî tê ne bê eger List Price is set ne
DocType: Stock Entry,Total Incoming Value,Total Nirx Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debit To pêwîst e
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debit To pêwîst e
DocType: Clinical Procedure,Inpatient Record,Qeydkirî ya Nexweş
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Buy List Price
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dîroka Transaction
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dîroka Transaction
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates of supplier variables variables.
DocType: Job Offer Term,Offer Term,Term Pêşnîyaza
DocType: Asset,Quality Manager,Manager Quality
@@ -3237,7 +3244,7 @@
DocType: Cashier Closing,To Time,to Time
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ji bo {0}
DocType: Authorization Rule,Approving Role (above authorized value),Erêkirina Role (li jorê nirxa destûr)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be"
DocType: Loan,Total Amount Paid,Tiştek Tiştek Paid
DocType: Asset,Insurance End Date,Dîroka Sîgorta Dawiyê
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ji kerema xwe bigihîjin Xwendekarê Xwendekarê hilbijêre ku ji bo daxwaznameya xwendekarê drav anî ye
@@ -3279,6 +3286,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} nehate dîtin
DocType: Fee Schedule Program,Fee Schedule Program,Programa Fee Schedule
DocType: Fee Schedule Program,Student Batch,Batch Student
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ji kerema xwe kerema xwe ya karmendê <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo belgeya vê betal bike"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Make Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tenduristiya Yekîneya Tenduristiyê ya tenduristiyê
@@ -3342,14 +3351,14 @@
DocType: Normal Test Items,Require Result Value,Pêwîste Result Value
DocType: Item,Show a slideshow at the top of the page,Nîşan a slideshow li jor li ser vê rûpelê
DocType: Tax Withholding Rate,Tax Withholding Rate,Rêjeya Harmendê Bacê
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,dikeye
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,dikanên
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,dikeye
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,dikanên
DocType: Project Type,Projects Manager,Project Manager
DocType: Serial No,Delivery Time,Time Delivery
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Ageing li ser bingeha
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Serdanek betal kirin
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Gerrîn
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Gerrîn
DocType: Student Report Generation Tool,Include All Assessment Group,Di Tevahiya Hemû Nirxandina Giştî de
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn
DocType: Leave Block List,Allow Users,Rê bide bikarhênerên
@@ -3368,8 +3377,8 @@
DocType: Travel Request,Any other details,Ji ber agahiyên din
DocType: Water Analysis,Origin,Reh
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Hilbijêre guhertina account mîqdara
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Hilbijêre guhertina account mîqdara
DocType: Purchase Invoice,Price List Currency,List Price Exchange
DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre
DocType: Stock Settings,Allow Negative Stock,Destûrê bide Stock Negative
@@ -3466,7 +3475,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Kerema xwe binêre ka tu bi rastî dixwazî jê bibî hemû muamele û ji bo vê şirketê. Daneyên axayê te dê pevê wekî xwe ye. Ev çalakî nayê vegerandin.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Search Results
DocType: Room,Room Number,Hejmara room
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referansa çewt {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Referansa çewt {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne dikarin bibin mezintir quanitity plankirin ({2}) li Production Order {3}
DocType: Shipping Rule,Shipping Rule Label,Label Shipping Rule
DocType: Journal Entry Account,Payroll Entry,Entry Payroll
@@ -3474,8 +3483,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Şablon
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Bikarhêner
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
DocType: Contract,Fulfilment Status,Rewşa Xurt
DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab
DocType: Item Variant Settings,Allow Rename Attribute Value,Destûrê bide Hilbijartina Attribute Value
@@ -3566,13 +3575,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Beriya Transfer Dîroka Veguhastinê ya Xweser nikare nabe
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Invoice Make
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Balance Balance
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Balance Balance
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity nêzîkî piştî 15 rojan de
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Birêvebirina kirînê ji ber ku {1} stand scorecard ji {0} ne têne destnîşankirin.
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,End Sal
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Hevpeymana End Date divê ji Date of bizaveka mezintir be
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Hevpeymana End Date divê ji Date of bizaveka mezintir be
DocType: Driver,Driver,Ajotvan
DocType: Vital Signs,Nutrition Values,Nirxên nerazîbûnê
DocType: Lab Test Template,Is billable,Mecbûr e
@@ -3583,7 +3592,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ev malperek nimûne auto-generated ji ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Range Ageing 1
DocType: Shopify Settings,Enable Shopify,Enableifyify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Hêjeya pêşîn hebe ji hêla tevahî heqê heqê mezintirîn mezintirîn
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Hêjeya pêşîn hebe ji hêla tevahî heqê heqê mezintirîn mezintirîn
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3613,7 +3622,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Dîrok
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Created - {0}
DocType: Asset Category Account,Asset Category Account,Account Asset Kategorî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Nirxên taybetmendiyê hilbijêrin
DocType: Purchase Invoice,Reason For Issuing document,Sedema belge belgeyê
@@ -3626,6 +3635,7 @@
DocType: Global Defaults,Hide Currency Symbol,Naverokan veşêre Exchange Symbol
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Opportunities ji hêla Çavkaniyê ve
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Agahdariya donor
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","eg Bank, Cash, Credit Card"
DocType: Job Applicant,Source Name,Navê Source
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Gelek tedbîrên xwînê ya normal di nav zilamê de nêzîkî 120 mmHg sîstolol e, û 80 mmHg diastolic, bişkoka "120/80 mmHg""
@@ -3678,7 +3688,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Daxuyaniya Şandina Şandê bistînin
DocType: Buying Settings,Default Buying Price List,Default Lîsteya Buying Price
DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip meaş Li ser timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Rêjeya Kirînê
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Rêjeya Kirînê
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-YYYY-
DocType: Company,About the Company,Der barê şîrketê
DocType: Notification Control,Sales Order Message,Sales Order Message
@@ -3773,7 +3783,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Xwendekar {0} ne girêdayî grûp {1}
DocType: Budget,Cost Center,Navenda cost
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,fîşeke #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,fîşeke #
DocType: Notification Control,Purchase Order Message,Bikirin Order Message
DocType: Tax Rule,Shipping Country,Shipping Country
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Hide Id Bacê Mişterî ji Transactions Sales
@@ -3792,7 +3802,7 @@
DocType: Subscription,Cancel At End Of Period,Destpêk Ji Destpêka Dawîn
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Xanûbereya berê got
DocType: Item Supplier,Item Supplier,Supplier babetî
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Naveroka hilbijartinê ji bo veguhastinê tune
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Hemû Navnîşan.
@@ -3803,7 +3813,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Qezenc / Loss li ser çespandina Asset
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Tenê Serdana Xwendekaran bi statuya "pejirandî" ê dê di binê jêrîn de bê hilbijartin.
DocType: Tax Withholding Category,Rates,Bihayên
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Hejmarê hesabê {0} hesab nîne. <br> Ji kerema xwe kerema xwe ya kartên xwe rast bikin.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Hejmarê hesabê {0} hesab nîne. <br> Ji kerema xwe kerema xwe ya kartên xwe rast bikin.
DocType: Task,Depends on Tasks,Dimîne li ser Peywir
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage Mişterî Pol Tree.
DocType: Normal Test Items,Result Value,Nirxandina Nirxê
@@ -3979,6 +3989,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Bi tevahî projeya Qty
DocType: Monthly Distribution,Distribution Name,Navê Belavkariya
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Rêjeya nirxandina naveroka ji bo Item {0}, ku hewce ne ku ji bo {1} {2} navnîşên hesabê çêbikin. Heke ku ew tişt di nav {1} de nirxa nirxa sîvîl veguherîn e, ji kerema xwe li sifrêya 1 {1} binivîse. Wekî din, ji kerema xwe veguhastina veguhestina peyda ya peyda kirina an naveroka valahiyê binirxînin, û paşê hewl bidin ku têketina vê navnîşê / betal bikin"
DocType: Course,Course Code,Code Kurs
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Serperiştiya Quality pêwîst ji bo vî babetî {0}
@@ -4000,13 +4011,13 @@
DocType: Purchase Invoice,Deemed Export,Export Export
DocType: Stock Entry,Material Transfer for Manufacture,Transfer madî ji bo Manufacture
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rêjeya Discount jî yan li dijî List Price an jî ji bo hemû List Price sepandin.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Peyam Accounting bo Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Peyam Accounting bo Stock
DocType: Lab Test,LabTest Approver,LabTest nêzî
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tu niha ji bo nirxandina nirxandin {}.
DocType: Vehicle Service,Engine Oil,Oil engine
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Karên Karkirina Karan afirandin: {0}
DocType: Sales Invoice,Sales Team1,Team1 Sales
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Babetê {0} tune
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Babetê {0} tune
DocType: Sales Invoice,Customer Address,Address mişterî
DocType: Loan,Loan Details,deyn Details
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Ji bo sazkirina kompaniya posta peyda neket
@@ -4048,7 +4059,7 @@
DocType: Volunteer,Volunteer,Dilxwaz
DocType: Buying Settings,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Ji kerema xwe {0} yekem binivîse
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,No bersivęn wan ji
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,No bersivęn wan ji
DocType: Work Order Operation,Actual End Time,Time rastî End
DocType: Item,Manufacturer Part Number,Manufacturer Hejmara Part
DocType: Taxable Salary Slab,Taxable Salary Slab,Salary Slab
@@ -4101,7 +4112,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage Partners Sales.
DocType: Quality Inspection,Inspection Type,Type Serperiştiya
DocType: Fee Validity,Visited yet,Dîsa nêzî
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
DocType: Assessment Result Tool,Result HTML,Di encama HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Divê pir caran divê projeyê û firotanê li ser Guhertina Kirêdariyên Demkî bêne nûkirin.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ketin ser
@@ -4137,7 +4148,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Ji bo hevgirtinê tê ji mişterî, van kodên dikare di formatên print wek hisab û Delivery Notes bikaranîn"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Navê Suplier
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Agahdarî ji bo {0} agahdar nekir.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Vebijêrtina Navnîşana Çandî
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Vebijêrtina Navnîşana Çandî
DocType: Contract,Fulfilment Terms,Şertên Fîlm
DocType: Sales Invoice,Time Sheet List,Time Lîsteya mihasebeya
DocType: Employee,You can enter any date manually,Tu dikarî date bi destê xwe binivîse
@@ -4173,7 +4184,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Rêxistina te
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Ji bo karmendên jêrîn derxistin ji bo karmendên dabeşkirinê ji ber wan ve girêdayî ye. {0}
DocType: Fee Component,Fees Category,xercên Kategorî
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Ji kerema xwe ve date ûjdanê xwe binivîse.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Ji kerema xwe ve date ûjdanê xwe binivîse.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Agahiya Sponsor (Navnîşan, Cihan)"
DocType: Supplier Scorecard,Notify Employee,Karmendê agahdar bikin
@@ -4225,6 +4236,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Tikaye hevîrê hilbijêre
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Claim and Expense Claim
DocType: Sales Invoice,Redemption Cost Center,Navenda Lêçûnên Xwe
+DocType: QuickBooks Migrator,Scope,Qada
DocType: Assessment Group,Assessment Group Name,Navê Nirxandina Group
DocType: Manufacturing Settings,Material Transferred for Manufacture,Maddî Transferred bo Manufacture
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Agahdar bike
@@ -4242,6 +4254,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Peyam di dema Girtina
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Daîreya Hilbijêre ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Navenda Cost bi muamele û yên heyî dikarin bi komeke ne venegerin
+DocType: QuickBooks Migrator,Authorization URL,URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Şêwaz {0} {1} {2} {3}
DocType: Account,Depreciation,Farhad.
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Hejmarên parve û hejmarên parvekirî ne hevkar in
@@ -4271,7 +4284,7 @@
DocType: Bank Account,Address and Contact,Address û Contact
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,E Account cîhde
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto Doza nêzîkî piştî 7 rojan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave nikarim li ber terxan kirin {0}, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s)
@@ -4289,7 +4302,7 @@
,Qty to Deliver,Qty ji bo azad
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon dê piştî vê roja piştî danûstendina danûstendinê de
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operasyonên bi vala neyê hiştin
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operasyonên bi vala neyê hiştin
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Test test
DocType: Maintenance Visit Purpose,Against Document Detail No,Li dijî Detail dokumênt No
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Deletion ji bo welatekî destûr nabe {0}
@@ -4382,7 +4395,7 @@
DocType: Asset,Fully Depreciated,bi temamî bicūkkirin
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock projeya Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Beşdariyê nîşankirin HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin"
DocType: Sales Invoice,Customer's Purchase Order,Mişterî ya Purchase Order
@@ -4412,10 +4425,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) li: List Price Rate bi Kenarê
DocType: Healthcare Service Unit Type,Rate / UOM,Rêjeya / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Hemû enbar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin.
DocType: Travel Itinerary,Rented Car,Car Hire
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Der barê şirketa we
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be"
DocType: Donor,Donor,Donor
DocType: Global Defaults,Disable In Words,Disable Li Words
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Code babete wêneke e ji ber ku em babete bixweber hejmartî ne
@@ -4474,7 +4487,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rate li ku currency list Price ji bo pereyan base mişterî bîya
DocType: Purchase Invoice Item,Net Amount (Company Currency),Şêwaz Net (Company Exchange)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Hêjeya pêşniyarê heya hema ji hejmarê vekirî ya bêtir mezintirîn
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Hêjeya pêşniyarê heya hema ji hejmarê vekirî ya bêtir mezintirîn
DocType: Salary Slip,Hour Rate,Saet Rate
DocType: Stock Settings,Item Naming By,Babetê Bidin By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},"Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}"
@@ -4541,13 +4554,13 @@
DocType: Inpatient Record,A Negative,Negative
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Tiştek din nîşan bidin.
DocType: Lead,From Customer,ji Mişterî
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Banga
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Banga
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,A Product
DocType: Employee Tax Exemption Declaration,Declarations,Danezan
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,lekerên
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Make Schedule Schedule
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne
DocType: Account,Expenses Included In Asset Valuation,Mesrefên Têkilî Li Di binirxandina sîgorteyê de
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Raya referansa normal ji bo zilam / şeş 16-20 salî (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Hejmara tarîfan
@@ -4570,7 +4583,7 @@
DocType: Education Settings,Current Academic Term,Term (Ekadîmî) Current
DocType: Education Settings,Current Academic Term,Term (Ekadîmî) Current
DocType: Sales Order,Not Billed,billed ne
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,"Herdu Warehouse, divê ji bo eynî Company aîdî"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,"Herdu Warehouse, divê ji bo eynî Company aîdî"
DocType: Employee Grade,Default Leave Policy,Default Leave Policy
DocType: Shopify Settings,Shop URL,Shop URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No têkiliyên added yet.
@@ -4611,6 +4624,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Niha tu firotek li her wareyê heye
,Payment Period Based On Invoice Date,Period tezmînat li ser Date bi fatûreyên
DocType: Sample Collection,No. of print,Hejmara çapkirinê
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Birthday Reminder
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item Room Reservation
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Exchange wenda Exchange ji bo {0}
DocType: Employee Health Insurance,Health Insurance Name,Navxweyî ya Navxweyî
@@ -4634,7 +4648,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Guhertina POS Profîla
DocType: Bank Reconciliation Detail,Clearance Date,Date clearance
DocType: Delivery Settings,Dispatch Notification Template,Gotûbêja Dispatchê
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Alîkarî li dijî materyalê jixwe ye {0}, hûn nikarin nirxên serial tune tune"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Alîkarî li dijî materyalê jixwe ye {0}, hûn nikarin nirxên serial tune tune"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Rapora Nirxandinê
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Karmendên xwe bibînin
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Şêwaz Purchase Gross wêneke e
@@ -4642,7 +4656,7 @@
DocType: Lead,Address Desc,adres Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partiya wêneke e
DocType: Topic,Topic Name,Navê topic
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şerta ji bo şandina dagirkirinê veguherîne.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şerta ji bo şandina dagirkirinê veguherîne.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Vebijêrkek karker hilbijêre da ku pêşmerge karmendê.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Ji kerema xwe Dîrokek rastîn hilbijêre
@@ -4676,6 +4690,7 @@
DocType: Stock Entry,Customer or Supplier Details,Details Mişterî an Supplier
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-YYYY-
DocType: Asset Value Adjustment,Current Asset Value,Current Asset Value
+DocType: QuickBooks Migrator,Quickbooks Company ID,Nasnameya şîrketên Quickbooks
DocType: Travel Request,Travel Funding,Fona Rêwîtiyê
DocType: Loan Application,Required by Date,Pêwîst ji aliyê Date
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Pirtûka tevahiya cihên ku di Crop de zêde dibe
@@ -4691,7 +4706,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM û niha New BOM ne dikarin heman
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Meaş ID Slip
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Date Of Teqawîdiyê, divê mezintir Date of bizaveka be"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,"Date Of Teqawîdiyê, divê mezintir Date of bizaveka be"
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Pirrjimar Pirrjimar
DocType: Sales Invoice,Against Income Account,Li dijî Account da-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Çiyan
@@ -4742,7 +4757,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Temamê meblaxa ambargoyê
,Purchase Analytics,Analytics kirîn
DocType: Sales Invoice Item,Delivery Note Item,Delivery Têbînî babetî
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Daxuya heyî {0} wenda ye
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Daxuya heyî {0} wenda ye
DocType: Asset Maintenance Log,Task,Karî
DocType: Purchase Taxes and Charges,Reference Row #,Çavkanî Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},hejmara Batch ji bo babet wêneke e {0}
@@ -4771,7 +4786,7 @@
DocType: Lab Test Template,Standard Selling Rate,Rate Selling Standard
DocType: Account,Rate at which this tax is applied,Rate at ku ev tax sepandin
DocType: Cash Flow Mapper,Section Name,Navekî Navîn
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,DIRTYHERTZ Qty
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,DIRTYHERTZ Qty
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Rêjeya Rêjeya {0}: Piştî ku jiyanê kêrhatî divê hêvîdar be hêvîkirin ji bilî an jî wekhevî {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Openings Job niha:
DocType: Company,Stock Adjustment Account,Account Adjustment Stock
@@ -4823,6 +4838,7 @@
DocType: Purchase Order,Order Confirmation Date,Dîroka Biryara Daxuyaniyê
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-YYYY-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Maintenance Visit
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Agahiya Transfer Details
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
DocType: Company,Default Cash Account,Account Cash Default
@@ -4834,7 +4850,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Herin Bikarhênerên
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} e a Number Batch derbasdar e ji bo vî babetî bi {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN çewt an NA Enter bo ne-endam
DocType: Training Event,Seminar,Semîner
DocType: Program Enrollment Fee,Program Enrollment Fee,Program hejmartina Fee
@@ -4851,7 +4867,7 @@
DocType: Fee Schedule,Fee Schedule,Cedwela Fee
DocType: Company,Create Chart Of Accounts Based On,Create Chart bikarhênerên li ser
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ne nikarin ew bi ne-koman veguherînin. Tîmên Zarokan hene.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Roja bûyînê ne dikarin bibin mezintir îro.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Roja bûyînê ne dikarin bibin mezintir îro.
,Stock Ageing,Stock Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Bi Tevahî Sponsored, Pêdiviya Partiya Tevlêbûnê"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Xwendekarên {0} dijî serlêder Xwendekarê hene {1}
@@ -4898,7 +4914,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,berî ku lihevhatina
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Bac û tawana Ev babete ji layê: (Company Exchange)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Bacê babete {0} de divê hesabê type Bacê an Hatinê an jî Expense an Chargeable hene
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Bacê babete {0} de divê hesabê type Bacê an Hatinê an jî Expense an Chargeable hene
DocType: Sales Order,Partly Billed,hinekî billed
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,"Babetê {0}, divê babete Asset Fixed be"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4954,7 +4970,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Çavkanî No diyarkirî ye, eger tu ketin Date Reference"
DocType: Bank Reconciliation Detail,Payment Document,Dokumentê Payment
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Çewtiya nirxandina formula standard
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Date of bizaveka divê mezintir Date jidayikbûnê be
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Date of bizaveka divê mezintir Date jidayikbûnê be
DocType: Subscription,Plans,Plana
DocType: Salary Slip,Salary Structure,Structure meaş
DocType: Account,Bank,Banke
@@ -4965,7 +4981,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Daxuyaniya şandin {0}
DocType: Employee,Offer Date,Pêşkêşiya Date
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Quotations
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Pişgirî
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No komên xwendekaran tên afirandin.
@@ -4983,7 +4998,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Daxuyaniya Danûstandina Bacê ya Xebatê
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Hemû Territories
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ji kerema xwe re polîtîkayê ji bo karmendê {0} di karker / qeydeya karker de bisekinin
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Multiple Tasks
DocType: Purchase Invoice,Items,Nawy
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Dîroka Dawîn nikare berî Destpêk Dîroka.
@@ -4991,12 +5006,13 @@
DocType: Fiscal Year,Year Name,Navê sal
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pirsên jêrîn {0} ne wekî wekî {1} nîşankirin. Hûn dikarin ji wan re xuya bikin ku ji {1} tiştê ji masterê xwe ve
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Product Bundle babetî
DocType: Sales Partner,Sales Partner Name,Navê firotina Partner
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Daxwaza ji bo Quotations
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximum Mîqdar bi fatûreyên
DocType: Normal Test Items,Normal Test Items,Test Test Items
+DocType: QuickBooks Migrator,Company Settings,Mîhengên Kompaniyê
DocType: Additional Salary,Overwrite Salary Structure Amount,Amûr Daxistina Salarya Daxistinê
DocType: Student Language,Student Language,Ziman Student
apps/erpnext/erpnext/config/selling.py +23,Customers,muşteriyan
@@ -5009,7 +5025,7 @@
DocType: Issue,Opening Time,Time vekirinê
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,From û To dîrokên pêwîst
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Ewlehiya & Borsayên Tirkiyeyê
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant '{0}', divê wekî li Şablon be '{1}'"
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant '{0}', divê wekî li Şablon be '{1}'"
DocType: Shipping Rule,Calculate Based On,Calcolo li ser
DocType: Contract,Unfulfilled,Neheq
DocType: Delivery Note Item,From Warehouse,ji Warehouse
@@ -5056,7 +5072,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount
DocType: Patient,Inpatient Status,Rewşa Nexweş
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Settings Nasname Work rojane
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Ji kerema xwe re Reqd bi dahatinê binivîse
DocType: Payment Entry,Internal Transfer,Transfer navxweyî
DocType: Asset Maintenance,Maintenance Tasks,Tîmên Parastinê
@@ -5118,6 +5134,7 @@
DocType: Company,Monthly Sales Target,Target Target Monthly
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Nikare were pejirandin {0}
DocType: Hotel Room,Hotel Room Type,Type Room Room
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Supplier> Supplier Type
DocType: Leave Allocation,Leave Period,Dema bihêlin
DocType: Item,Default Material Request Type,Default Material request type
DocType: Supplier Scorecard,Evaluation Period,Dema Nirxandinê
@@ -5164,7 +5181,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Vebijêrk Clinical Procedure Consumable
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Create Users
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Xiram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscriptions
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Subscriptions
DocType: Supplier Scorecard,Per Month,Per Month
DocType: Education Settings,Make Academic Term Mandatory,Termê akademîk çêbikin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be.
@@ -5176,7 +5193,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo karûbarê # {3} li qefta dawî ya 2 {2} ji bo hilberên qedandî ne temam kirin. Ji kerema xwe ji statûya xebata veguhastina Time Logs bikin
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0}
DocType: BOM,Website Description,Website Description
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Change Net di Sebra min
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Ji kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn
@@ -5201,14 +5218,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Naveroka maddî tune ne
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Îcaze
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya"
DocType: GL Entry,Against Voucher Type,Li dijî Type Vienna
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Slots zêdekirin
DocType: Item,Attributes,taybetmendiyên xwe
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Şablon
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Date
DocType: Salary Component,Is Payable,Pêdivî ye
DocType: Inpatient Record,B Negative,B Negative
@@ -5219,7 +5236,7 @@
DocType: Hotel Room,Hotel Room,Room Room
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1}
DocType: Leave Type,Rounding,Rounding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Gelek Amûr (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Piştre Qanûna Barkirina Qanûna Xerîdar, Têkilî Giştî, Territory, Xizmetkar, Gelek Giştî, Koma Kampanyayê, Pargîdanî û Niştimanî."
DocType: Student,Guardian Details,Guardian Details
@@ -5228,7 +5245,7 @@
DocType: Vehicle,Chassis No,Chassis No
DocType: Payment Request,Initiated,destpêkirin
DocType: Production Plan Item,Planned Start Date,Plankirin Date Start
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Ji kerema xwe BOM hilbijêre
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Ji kerema xwe BOM hilbijêre
DocType: Purchase Invoice,Availed ITC Integrated Tax,Girtîgeha Înternetê ya Înternetê
DocType: Purchase Order Item,Blanket Order Rate,Pirtûka Pelê ya Blanket
apps/erpnext/erpnext/hooks.py +157,Certification,Şehadet
@@ -5271,7 +5288,7 @@
DocType: Training Event,Exam,Bilbilên
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Çewtiya Marketplace
DocType: Complaint,Complaint,Gilî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
DocType: Leave Allocation,Unused leaves,pelên Unused
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Bixwîne Endamê Reşbûnê
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,All Departments
@@ -5423,9 +5440,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Şop
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Can Navenda Cost ji bo ledger bawermendê ne, wek ku hatiye hucûma zarok"
DocType: Production Plan,Total Planned Qty,Tiştek Plankirî Tiştek
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Nirx vekirinê
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Nirx vekirinê
DocType: Salary Component,Formula,Formîl
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Template Test Lab
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Hesabê firotanê
DocType: Purchase Invoice Item,Total Weight,Total Weight
@@ -5503,10 +5520,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,hucûma zarok dikare bi tenê di bin 'Group' type hucûma tên afirandin
DocType: Attendance Request,Half Day Date,Date nîv Day
DocType: Academic Year,Academic Year Name,Navê Year (Ekadîmî)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin.
DocType: Sales Partner,Contact Desc,Contact Desc
DocType: Email Digest,Send regular summary reports via Email.,Send raporên summary nîzamî bi rêya Email.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ji kerema xwe ve account default set li Type mesrefan {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Ji kerema xwe ve account default set li Type mesrefan {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Leaves Available
DocType: Assessment Result,Student Name,Navê Student
DocType: Hub Tracked Item,Item Manager,Manager babetî
@@ -5592,18 +5609,18 @@
,Item-wise Price List Rate,List Price Rate babete-şehreza
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Supplier Quotation
DocType: Quotation,In Words will be visible once you save the Quotation.,Li Words xuya dê bibe dema ku tu Quotation xilas bike.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
DocType: Contract,Unsigned,Unsigned
DocType: Selling Settings,Each Transaction,Her Transaction
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} niha di vî babetî bikaranîn {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} niha di vî babetî bikaranîn {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,"Qaîdeyên ji bo got, heqê şandinê."
DocType: Hotel Room,Extra Bed Capacity,Extra Bed Capacity
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Berbiçav
DocType: Item,Opening Stock,vekirina Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Mişterî pêwîst e
DocType: Lab Test,Result Date,Result Date
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Dîrok
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Dîrok
DocType: Purchase Order,To Receive,Hildan
DocType: Leave Period,Holiday List for Optional Leave,Lîsteya Bersîvê Ji bo Bijareya Bijartinê
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5613,14 +5630,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Heke hilbijartî be, di sîstema wê entries hisêba ji bo ambaran de automatically binivîse."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,brokerage
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Amadebûna ji bo karker {0} ji niha ve ji bo vê roja nîşankirin
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Amadebûna ji bo karker {0} ji niha ve ji bo vê roja nîşankirin
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",li Minutes Demê via 'Time Têkeve'
DocType: Customer,From Lead,ji Lead
DocType: Amazon MWS Settings,Synch Orders,Synch Orders
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Emir ji bo hilberîna berdan.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Select Fiscal Sal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Points of loyalty will be calculated ((via via Sales Invoice), ji hêla faktora kolektîfê re behsa kirê ye."
DocType: Program Enrollment Tool,Enroll Students,kul Xwendekarên
DocType: Company,HRA Settings,HRA Settings
@@ -5684,7 +5701,7 @@
DocType: Purchase Invoice,capital goods,tiştên sermayeyê
DocType: Purchase Invoice Item,Weight Per Unit,Per Unit Weight
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Pere û bidana
-DocType: Project,Default Cost Center,Navenda Cost Default
+DocType: QuickBooks Migrator,Default Cost Center,Navenda Cost Default
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transactions Stock
DocType: Budget,Budget Accounts,Accounts budceya
DocType: Employee,Internal Work History,Dîroka Work navxweyî
@@ -5762,7 +5779,7 @@
DocType: Employee,History In Company,Dîroka Li Company
DocType: Customer,Customer Primary Address,Navnîşana Serûpelê
apps/erpnext/erpnext/config/learn.py +107,Newsletters,bultenên me
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Navnîşa nimreya
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Navnîşa nimreya
DocType: Drug Prescription,Description/Strength,Dîrok / Strength
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Navnîşana Nû / Navnîşana Nû ya nû çêbike
DocType: Certification Application,Certification Application,Serîlêdana Sazkirinê
@@ -5787,7 +5804,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} ji bo hemû tomar sifir e, dibe ku ji te re pêwîst 'Li dijî wan doz li ser xwer'a' biguhere"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Dîrok ji hêja ji hêja ne
DocType: Opportunity,To Discuss,birîn
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ev li ser vê endamê li ser bazarên li ser bingehîn e. Ji bo agahdariyên jêrîn binêrin
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} ji bo temamkirina vê de mêjera.
DocType: Loan Type,Rate of Interest (%) Yearly,Rêjeya faîzên (%) Hit
DocType: Support Settings,Forum URL,URL
@@ -5821,7 +5837,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2}
DocType: Journal Entry Account,Exchange Rate,Rate
DocType: Patient,Additional information regarding the patient,Agahiyên bêtir li ser nexweşiyê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
DocType: Homepage,Tag Line,Line Tag
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Management ya Korsan
@@ -5836,9 +5852,8 @@
DocType: Healthcare Practitioner,Mobile,Hejî
,Sales Person-wise Transaction Summary,Nasname Transaction firotina Person-şehreza
DocType: Training Event,Contact Number,Hejmara Contact
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} tune
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Warehouse {0} tune
DocType: Cashier Closing,Custody,Lênerînî
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Xweseriya Xweseriya Xweseriya Serkeftinê
DocType: Monthly Distribution,Monthly Distribution Percentages,Sedaneya Belavkariya mehane
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,The em babete kilîk ne dikarin Batch hene
@@ -5965,9 +5980,9 @@
DocType: Workstation,per hour,Serî saetê
DocType: Blanket Order,Purchasing,kirînê
DocType: Announcement,Announcement,Daxûyanî
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ji bo Batch li Komeleya Xwendekarên Kurdistanê, Batch Xwendekar dê bên ji bo her xwendekarek hejmartina Program vîze."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Belavkirinî
DocType: Journal Entry Account,Loan,Sened
DocType: Expense Claim Advance,Expense Claim Advance,Serdanek Pêşveçûn
@@ -6000,6 +6015,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,emir kir
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Dîroka destpêkê û roja dawî ya rastîn e
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
DocType: Salary Detail,Component,Perçe
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} ji 0 re mezintir be
DocType: Assessment Criteria,Assessment Criteria Group,Şertên Nirxandina Group
@@ -6030,7 +6046,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Navê navnîşa bankê an saziya lînansê binivîse berî şandin.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,Divê {0} bên şandin
DocType: POS Profile,Item Groups,Groups babetî
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Îro {0} 's birthday e!
DocType: Sales Order Item,For Production,ji bo Production
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balance In Account Currency
@@ -6051,8 +6066,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Amûreya TDS ya xerc kirin
DocType: Production Plan,Include Subcontracted Items,Têkilî Subcontracted Items
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Bihevgirêdan
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,kêmbûna Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,kêmbûna Qty
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye
DocType: Loan,Repay from Salary,H'eyfê ji Salary
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2}
DocType: Additional Salary,Salary Slip,Slip meaş
@@ -6068,7 +6083,7 @@
DocType: Patient,Dormant,dikele û
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Ji bo Xercên Karkerên Neheqdar yên Bacê de
DocType: Salary Slip,Total Interest Amount,Gelek balkêş
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Wargehan de bi hucûma zarok nikare bê guhartina ji bo ledger
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Wargehan de bi hucûma zarok nikare bê guhartina ji bo ledger
DocType: BOM,Manage cost of operations,Manage mesrefa ji operasyonên
DocType: Accounts Settings,Stale Days,Rojên Stale
DocType: Travel Itinerary,Arrival Datetime,Datetime Arrival
@@ -6080,7 +6095,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Nirxandina Detail Encam
DocType: Employee Education,Employee Education,Perwerde karker
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,koma babete hate dîtin li ser sifrê koma babete
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
DocType: Fertilizer,Fertilizer Name,Navekî Fertilizer
DocType: Salary Slip,Net Pay,Pay net
DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6122,7 +6137,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Dîrok Stop Stop
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Mîqdar
DocType: Cash Flow Mapper,e.g Adjustments for:,Wek nirxandin ji bo:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sample retaina bingehîn li ser batchê ye, ji kerema xwe ve Batch No Has No check to be deposited by item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sample retaina bingehîn li ser batchê ye, ji kerema xwe ve Batch No Has No check to be deposited by item"
DocType: Task,Is Milestone,e Milestone
DocType: Certification Application,Yet to appear,Dîsa jî xuya dike
DocType: Delivery Stop,Email Sent To,Email şandin
@@ -6171,7 +6186,7 @@
DocType: Certification Application,Name of Applicant,Navekî Serêdanê
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Bîlançoya Time ji bo febrîkayan.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ji ber veguhastina veberhênanên variant veguherînin nikare guhertin. Divê hûn nifşek nû çêbikin ku ev bikin.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ji ber veguhastina veberhênanên variant veguherînin nikare guhertin. Divê hûn nifşek nû çêbikin ku ev bikin.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Rêveberiya SEPA GoCardless
DocType: Healthcare Practitioner,Charges,Tezmînatê
DocType: Production Plan,Get Items For Work Order,Ji bo Armanca Karê Kar
@@ -6218,7 +6233,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne
DocType: Purchase Invoice Item,Price List Rate,Price List Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Create quotes mişterî
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Nîşan bide "In Stock" an "Not li Stock" li ser bingeha stock di vê warehouse.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill ji Alav (BOM)
DocType: Item,Average time taken by the supplier to deliver,Dema averaj ji aliyê şîrketa elektrîkê ji bo gihandina
@@ -6234,7 +6249,7 @@
DocType: Payment Request,Party Details,Partiya Partiyê
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Report Report
DocType: Setup Progress Action,Setup Progress Action,Çalakiya Pêşveçûnê
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Lîsteya bihayê bihêlin
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Lîsteya bihayê bihêlin
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Jê babete eger doz e ji bo ku em babete ne
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Daxistina Cancel
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Ji kerema xwe ya Rewşa Saziyê ya ku Hin bihatin an hilbijêre an hilbijêre Dîroka hilbijêre
@@ -6252,7 +6267,7 @@
DocType: Asset,Disposal Date,Date çespandina
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails wê ji bo hemû xebatkarên me Active ji şîrketa saet dayîn şandin, eger ew cejna tune ne. Nasname ji bersivên wê li nîvê şevê şandin."
DocType: Employee Leave Approver,Employee Leave Approver,Xebatkarê Leave Approver
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Hesabê CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Training Feedback
@@ -6300,6 +6315,7 @@
DocType: Company,Budget Detail,Danezana Budget
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ji kerema xwe re berî şandina peyamek binivîse
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Li Curenivîsên Dubare BO SUPPLIER
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
DocType: Asset,Custodian,Custodian
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-ji-Sale Profile
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,Divê {0} nirxek di navbera 0 û 100 de
@@ -6333,14 +6349,13 @@
DocType: Lead,Converted,xwe guhert
DocType: Item,Has Serial No,Has No Serial
DocType: Employee,Date of Issue,Date of Dozî Kurd
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Settings Buying eger Buy reciept gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Settings Buying eger Buy reciept gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: value Hours divê ji sifirê mezintir be.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin
DocType: Issue,Content Type,Content Type
DocType: Asset,Assets,Tiştan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Komûter
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series
DocType: Item,List this Item in multiple groups on the website.,Lîsteya ev babet di koman li ser malpera me.
DocType: Subscription,Current Invoice End Date,Dîroka Dawiya Dawîn
DocType: Payment Term,Due Date Based On,Li ser Bingeha Dîroka Girêdanê
@@ -6366,7 +6381,7 @@
,Average Commission Rate,Average Rate Komîsyona
DocType: Share Balance,No of Shares,Naveroka ne
DocType: Taxable Salary Slab,To Amount,Ji bo Weqfa
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Has No Serial' nikare bibe '' Erê '' ji bo non-stock babete
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Has No Serial' nikare bibe '' Erê '' ji bo non-stock babete
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Status hilbijêre
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Amadebûna dikarin di dîrokên pêşeroja bo ne bên nîşankirin
DocType: Support Search Source,Post Description Key,Sernavê Key
@@ -6386,10 +6401,9 @@
DocType: Crop Cycle,Detected Diseases,Nexweşiyên Nexweş
DocType: Stock Entry,Default Source Warehouse,Default Warehouse Source
DocType: Item,Customer Code,Code mişterî
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Reminder Birthday ji bo {0}
DocType: Asset Maintenance Task,Last Completion Date,Dîroka Dawîn Dawîn
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Rojan de ji sala Last Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
DocType: Asset,Naming Series,Series Bidin
DocType: Vital Signs,Coated,Vekirî
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Hêjeya Expected Value Piştî Piştî Jiyana Karên Bikaranîna Divê Ji Gelek Kirîna Grossê kêmtir be
@@ -6410,7 +6424,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
DocType: Vehicle Log,Odometer,Green
DocType: Production Plan Item,Ordered Qty,emir kir Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Babetê {0} neçalak e
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Babetê {0} neçalak e
DocType: Stock Settings,Stock Frozen Upto,Stock Upto Frozen
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM nade ti stock babete ne
DocType: Chapter,Chapter Head,Şemiyê
@@ -6433,7 +6447,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Saet Billing
DocType: Project,Total Sales Amount (via Sales Order),Giştî ya Firotinê (ji hêla firotina firotanê)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tap tomar ji wan re lê zêde bike here
DocType: Fees,Program Enrollment,Program nivîsînî
DocType: Share Transfer,To Folio No,To Folio No
@@ -6485,7 +6499,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Settings manufacturing
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Avakirina Email
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse
DocType: Stock Entry Detail,Stock Entry Detail,Detail Stock Peyam
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Reminders rojane
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Hemû bilêtên vekirî bibînin
@@ -6520,6 +6534,7 @@
DocType: Purchase Invoice Item,Stock Qty,Stock Qty
DocType: Purchase Invoice Item,Stock Qty,Stock Qty
DocType: Contract,Requires Fulfilment,Pêdivî ye Fulfillment
+DocType: QuickBooks Migrator,Default Shipping Account,Accounting Default Shipping
DocType: Loan,Repayment Period in Months,"Period dayinê, li Meh"
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Çewtî: Not a id derbasdar e?
DocType: Naming Series,Update Series Number,Update Hejmara Series
@@ -6533,7 +6548,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Max Amount
DocType: Journal Entry,Total Amount Currency,Temamê meblaxa Exchange
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meclîsên Search bînrawe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Code babete pêwîst li Row No {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Code babete pêwîst li Row No {0}
DocType: GST Account,SGST Account,Hesabê SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Herin Vegere
DocType: Sales Partner,Partner Type,Type partner
@@ -6592,7 +6607,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,şablonê Bacê ji bo kirîna muamele.
,Item Prices,Prices babetî
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Li Words xuya dê careke we kirî ya Order xilas bike.
DocType: Holiday List,Add to Holidays,Bi veguhestinê zêde bikin
DocType: Woocommerce Settings,Endpoint,Endpoint
@@ -6648,8 +6662,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Teleb / cîhde Account
DocType: Delivery Note Item,Against Sales Order Item,Li dijî Sales Order babetî
DocType: Company,Company Logo,Company Logo
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
-DocType: Item Default,Default Warehouse,Default Warehouse
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
+DocType: QuickBooks Migrator,Default Warehouse,Default Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budceya dikare li hember Account Pol ne bibin xwediyê rêdan û {0}
DocType: Shopping Cart Settings,Show Price,Bihêjin
DocType: Healthcare Settings,Patient Registration,Pêdivî ye
@@ -6694,6 +6708,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Ji kerema xwe veşêre hilbijêrin
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Person Sales
DocType: Hotel Room Package,Amenities,Amenities
+DocType: QuickBooks Migrator,Undeposited Funds Account,Hesabê Hesabê Bêguman
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budceya û Navenda Cost
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Modeya piralî ya pêdivî ye ku pêdivî ye
DocType: Sales Invoice,Loyalty Points Redemption,Redemption Points
@@ -6779,7 +6794,7 @@
DocType: Asset,Out of Order,Xirab
DocType: Purchase Receipt Item,Accepted Quantity,Quantity qebûlkirin
DocType: Projects Settings,Ignore Workstation Time Overlap,Vebijêrk Demjimêrk Overlap
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nizane heye ne
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Numbers Batch Hilbijêre
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN
@@ -6830,8 +6845,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Ji kerema xwe ve yekem Employee Record hilbijêre.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Beşdariyê ne ji bo {0} ji ber ku ev betal e pêşkêş kirin.
DocType: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Girêdana QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Baweriya Giştî / Gelek
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company.
DocType: Purchase Invoice,input service,xizmetê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4}
DocType: Employee Promotion,Employee Promotion,Pêşveçûna Karmendiyê
@@ -6871,7 +6887,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Company Exchange)
DocType: Delivery Note,Air,Hewa
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date ne dikarin zûtir ji Date Sal Serî be. Ji kerema xwe re li rojên bike û careke din biceribîne.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} Li Lîsteya Lîsteya Navendî ye
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} Li Lîsteya Lîsteya Navendî ye
DocType: Notification Control,Purchase Receipt Message,Buy Meqbûz Message
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Nawy xurde
@@ -6904,6 +6920,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Navekî Navîn
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Babetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
DocType: Purchase Invoice Item,Deferred Expense,Expense Expense
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Ji Dîroka {0} ji ber ku tevlêbûna karkerê nikare Dîrok {1}
DocType: Asset,Asset Category,Asset Kategorî
@@ -7001,7 +7018,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Şikilda
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şert û mercan Şablon
DocType: Serial No,Delivery Details,Details Delivery
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1}
DocType: Program,Program Code,Code Program
DocType: Terms and Conditions,Terms and Conditions Help,Şert û mercan Alîkarî
,Item-wise Purchase Register,Babetê-şehreza Register Purchase
@@ -7014,7 +7031,7 @@
DocType: Contract,Contract Terms,Şertên Peymana
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nîşan nede ti sembola wek $ etc next to currencies.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Gelek mûçeya nirxê {0} zêdeyî {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Day Half)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Day Half)
DocType: Payment Term,Credit Days,Rojan Credit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Ji kerema xwe ji nexweşiya hilbijêrin ku ji bo ceribandinên Labê bibînin
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Batch Student
diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index b2dae1f..802a2cb 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,ລາຍການລູກຄ້າ
DocType: Project,Costing and Billing,ການໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນ
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},ເງິນສະກຸນເງິນທີ່ລ່ວງຫນ້າຄວນຈະເປັນເງິນສະກຸນເງິນຂອງບໍລິສັດ {0}
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ສາມາດແຍກປະເພດເປັນ
DocType: Item,Publish Item to hub.erpnext.com,ເຜີຍແຜ່ສິນຄ້າທີ່ຈະ hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,ບໍ່ສາມາດຊອກຫາກໍາໄລໄລຍະເວລາການເຄື່ອນໄຫວ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,ບໍ່ສາມາດຊອກຫາກໍາໄລໄລຍະເວລາການເຄື່ອນໄຫວ
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ການປະເມີນຜົນ
DocType: Item,Default Unit of Measure,ມາດຕະຖານ Unit of Measure
DocType: SMS Center,All Sales Partner Contact,ທັງຫມົດ Sales Partner ຕິດຕໍ່
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA ຕາມແຜນການເງິນເດືອນ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ຫົວຫນ້າ (ຫຼືກຸ່ມ) ການຕໍ່ຕ້ານທີ່ Entries ບັນຊີທີ່ຜະລິດແລະຍອດຖືກຮັກສາໄວ້.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ທີ່ຍັງຄ້າງຄາສໍາລັບ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາສູນ ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຈະມາກ່ອນວັນເລີ່ມຕົ້ນຂອງບໍລິການ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຈະມາກ່ອນວັນເລີ່ມຕົ້ນຂອງບໍລິການ
DocType: Manufacturing Settings,Default 10 mins,ມາດຕະຖານ 10 ນາທີ
DocType: Leave Type,Leave Type Name,ອອກຈາກຊື່ປະເພດ
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ສະແດງໃຫ້ເຫັນການເປີດ
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ສະແດງໃຫ້ເຫັນການເປີດ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,ຊຸດອັບເດດຮຽບຮ້ອຍ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ກວດເບິ່ງ
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} ໃນແຖວ {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,ການຕັ້ງຄ່າສະຫນັບສະຫນູນ
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,ຄາດວ່າສິ້ນສຸດວັນທີ່ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາຄາດວ່າຈະເລີ່ມວັນທີ່
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"ຕິດຕໍ່ກັນ, {0}: ອັດຕາຈະຕ້ອງດຽວກັນເປັນ {1}: {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"ຕິດຕໍ່ກັນ, {0}: ອັດຕາຈະຕ້ອງດຽວກັນເປັນ {1}: {2} ({3} / {4})"
,Batch Item Expiry Status,ຊຸດສິນຄ້າສະຖານະຫມົດອາຍຸ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ຮ່າງຂອງທະນາຄານ
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primary Contact Details
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ເປີດປະເດັນ
DocType: Production Plan Item,Production Plan Item,ການຜະລິດແຜນ Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},ຜູ້ໃຊ້ {0} ແມ່ນກໍາຫນົດໃຫ້ກັບພະນັກງານ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},ຜູ້ໃຊ້ {0} ແມ່ນກໍາຫນົດໃຫ້ກັບພະນັກງານ {1}
DocType: Lab Test Groups,Add new line,ເພີ່ມສາຍໃຫມ່
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ຮັກສາສຸຂະພາບ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ຄວາມຊັກຊ້າໃນການຈ່າຍເງິນ (ວັນ)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Delay Days
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,ໃບເກັບເງິນ
DocType: Purchase Invoice Item,Item Weight Details,Item Weight Details
DocType: Asset Maintenance Log,Periodicity,ໄລຍະເວລາ
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-YYYY.-
DocType: Daily Work Summary Group,Holiday List,ຊີວັນພັກ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,ບັນຊີ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,ລາຄາຂາຍລາຄາ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,ລາຄາຂາຍລາຄາ
DocType: Patient,Tobacco Current Use,Tobacco Current Use
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,ອັດຕາການຂາຍ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,ອັດຕາການຂາຍ
DocType: Cost Center,Stock User,User Stock
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,ຂໍ້ມູນຕິດຕໍ່
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,ການແຈ້ງເຕືອນເບື້ອງຕົ້ນຖືກສົ່ງມາ
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
,Sales Partners Commission,ຄະນະກໍາມະ Partners ຂາຍ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,ການປັບຕໍາແຫນ່ງຮອບ
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ຫຍໍ້ບໍ່ສາມາດມີຫຼາຍກ່ວາ 5 ລັກສະນະ
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ໄດ້ຮັບການລາຍການຈາກ
DocType: Price List,Price Not UOM Dependant,Price Not UOM Dependent
DocType: Purchase Invoice,Apply Tax Withholding Amount,ນໍາໃຊ້ອັດຕາການເກັບພາສີ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,ຈໍານວນເງິນທີ່ໄດ້ຮັບການຢັ້ງຢືນ
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ຜະລິດຕະພັນ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ບໍ່ມີລາຍະລະບຸໄວ້
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,ບົດລາຍງານ Stock
DocType: Warehouse,Warehouse Detail,ຂໍ້ມູນ Warehouse
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ວັນທີໄລຍະສຸດທ້າຍບໍ່ສາມາດຈະຕໍ່ມາກ່ວາປີທີ່ສິ້ນສຸດຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ແມ່ນຊັບສິນຄົງທີ່" ບໍ່ສາມາດຈະມີການກວດກາ, ເປັນການບັນທຶກຊັບສິນລາຄາຕໍ່ລາຍການ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ແມ່ນຊັບສິນຄົງທີ່" ບໍ່ສາມາດຈະມີການກວດກາ, ເປັນການບັນທຶກຊັບສິນລາຄາຕໍ່ລາຍການ"
DocType: Delivery Trip,Departure Time,ເວລາອອກຍ່າງທາງ
DocType: Vehicle Service,Brake Oil,ນ້ໍາມັນຫ້າມລໍ້
DocType: Tax Rule,Tax Type,ປະເພດອາກອນ
,Completed Work Orders,ຄໍາສັ່ງເຮັດວຽກສໍາເລັດແລ້ວ
DocType: Support Settings,Forum Posts,Forum Posts
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,ຈໍານວນພາສີ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,ຈໍານວນພາສີ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ເພີ່ມຫຼືການປັບປຸງການອອກສຽງກ່ອນ {0}
DocType: Leave Policy,Leave Policy Details,ອອກຈາກລາຍລະອຽດຂອງນະໂຍບາຍ
DocType: BOM,Item Image (if not slideshow),ລາຍການຮູບພາບ (ຖ້າຫາກວ່າບໍ່ໂຊ)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,ກະລຸນາໃສ່ບໍລິສັດທໍາອິດ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,ກະລຸນາເລືອກບໍລິສັດທໍາອິດ
DocType: Employee Education,Under Graduate,ພາຍໃຕ້ການຈົບການສຶກສາ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານສໍາລັບການປ່ອຍ Notification ສະຖານະໃນ HR Settings.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານສໍາລັບການປ່ອຍ Notification ສະຖານະໃນ HR Settings.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ເປົ້າຫມາຍກ່ຽວກັບ
DocType: BOM,Total Cost,ຄ່າໃຊ້ຈ່າຍທັງຫມົດ
DocType: Soil Analysis,Ca/K,Ca / K
@@ -377,7 +377,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),ສ່ວນຫຼຸດກ່ຽວກັບລາຄາອັດຕາ (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Template Item
DocType: Job Offer,Select Terms and Conditions,ເລືອກເງື່ອນໄຂການແລະເງື່ອນໄຂ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ມູນຄ່າອອກ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,ມູນຄ່າອອກ
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bank Statement Set Items
DocType: Woocommerce Settings,Woocommerce Settings,ການຕັ້ງຄ່າ Woocommerce
DocType: Production Plan,Sales Orders,ຄໍາສັ່ງການຂາຍ
@@ -403,7 +403,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ໂທລະທັດ
DocType: Work Order Operation,Updated via 'Time Log',ການປັບປຸງໂດຍຜ່ານການ 'ທີ່ໃຊ້ເວລາເຂົ້າ'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ເລືອກລູກຄ້າຫຼືຜູ້ສະຫນອງ.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},ຈໍານວນເງິນລ່ວງຫນ້າບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},ຈໍານວນເງິນລ່ວງຫນ້າບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","ທີ່ໃຊ້ເວລາ slot skiped, slot {0} ກັບ {1} ລອກເອົາ slot exisiting {2} ກັບ {3}"
DocType: Naming Series,Series List for this Transaction,ບັນຊີໄລຍະສໍາລັບການນີ້
DocType: Company,Enable Perpetual Inventory,ເປີດນໍາໃຊ້ສິນຄ້າຄົງຄັງ Perpetual
@@ -450,7 +450,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,ຈ່າຍສຸດທິບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 0
DocType: Contract,Fulfilled,ປະຕິບັດ
DocType: Inpatient Record,Discharge Scheduled,Discharge Scheduled
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,ບັນເທົາອາການທີ່ສະຫມັກຈະຕ້ອງຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,ບັນເທົາອາການທີ່ສະຫມັກຈະຕ້ອງຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
DocType: POS Closing Voucher,Cashier,ເງິນສົດ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,ໃບຕໍ່ປີ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ຕິດຕໍ່ກັນ {0}: ກະລຸນາກວດສອບຄື Advance 'ກັບບັນຊີ {1} ຖ້າຫາກວ່ານີ້ເປັນການເຂົ້າລ່ວງຫນ້າ.
@@ -459,11 +459,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,ລິດ
DocType: Task,Total Costing Amount (via Time Sheet),ມູນຄ່າທັງຫມົດຈໍານວນເງິນ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,ກະລຸນາຕິດຕັ້ງນັກຮຽນພາຍໃຕ້ກຸ່ມນັກຮຽນ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Supplier> Supplier Type
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,ເຮັດວຽກຢ່າງເຕັມທີ່
DocType: Item Website Specification,Item Website Specification,ຂໍ້ມູນຈໍາເພາະລາຍການເວັບໄຊທ໌
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ອອກຈາກສະກັດ
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ອອກຈາກສະກັດ
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ການອອກສຽງທະນາຄານ
DocType: Customer,Is Internal Customer,ແມ່ນລູກຄ້າພາຍໃນ
DocType: Crop,Annual,ປະຈໍາປີ
@@ -484,7 +483,7 @@
DocType: Item,Publish in Hub,ເຜີຍແຜ່ໃນ Hub
DocType: Student Admission,Student Admission,ຮັບສະຫມັກນັກສຶກສາ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ລາຍການ {0} ຈະຖືກຍົກເລີກ
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,ລາຍການ {0} ຈະຖືກຍົກເລີກ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີເລີ່ມຕົ້ນການເສື່ອມລາຄາຖືກລົງເປັນວັນທີ່ຜ່ານມາ
DocType: Contract Template,Fulfilment Terms and Conditions,ຂໍ້ກໍານົດແລະເງື່ອນໄຂໃນການປະຕິບັດ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,ຂໍອຸປະກອນການ
@@ -530,7 +529,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,ຍອດເງິນໃນຖານສະກຸນເງິນ
DocType: Supplier Scorecard Scoring Standing,Max Grade,ສູງສຸດທີ່ເຄຍ Grade
DocType: Email Digest,New Quotations,ຄວາມຫມາຍໃຫມ່
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ວັນທີເລີ່ມຕົ້ນແລະວັນທີສິ້ນສຸດລົງແມ່ນການເຮັດວຽກລ້າສຸດທີ່ມີບັດວຽກ <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ເປັນ {1} ເມື່ອພັກຜ່ອນ.
DocType: Journal Entry,Payment Order,Order Order
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ຄວາມຜິດພາດພຽງອີເມວເງິນເດືອນໃຫ້ພະນັກງານໂດຍອີງໃສ່ອີເມວທີ່ແນະນໍາການຄັດເລືອກໃນພະນັກງານ
@@ -541,7 +539,7 @@
DocType: Asset,Next Depreciation Date,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕໍ່ພະນັກງານ
DocType: Accounts Settings,Settings for Accounts,ການຕັ້ງຄ່າສໍາລັບການບັນຊີ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ການຄຸ້ມຄອງການຂາຍສ່ວນບຸກຄົນເປັນໄມ້ຢືນຕົ້ນ.
DocType: Job Applicant,Cover Letter,ການປົກຫຸ້ມຂອງຈົດຫມາຍສະບັບ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ເຊັກທີ່ຍັງຄ້າງຄາແລະຄ່າມັດຈໍາເພື່ອອະນາໄມ
@@ -571,6 +569,7 @@
DocType: Journal Entry,Multi Currency,ສະກຸນເງິນຫຼາຍ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ປະເພດໃບເກັບເງິນ
DocType: Employee Benefit Claim,Expense Proof,Proof Expense
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},ການບັນທຶກ {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,ການສົ່ງເງິນ
DocType: Patient Encounter,Encounter Impression,Impression Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ການຕັ້ງຄ່າພາສີອາກອນ
@@ -578,7 +577,7 @@
DocType: Volunteer,Morning,ເຊົ້າ
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Entry ການຊໍາລະເງິນໄດ້ຮັບການແກ້ໄຂພາຍຫຼັງທີ່ທ່ານໄດ້ດຶງມັນ. ກະລຸນາດຶງມັນອີກເທື່ອຫນຶ່ງ.
DocType: Program Enrollment Tool,New Student Batch,New Student Batch
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ເຂົ້າສອງຄັ້ງໃນພາສີສິນຄ້າ
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ເຂົ້າສອງຄັ້ງໃນພາສີສິນຄ້າ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ສະຫຼຸບສັງລວມສໍາລັບອາທິດນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
DocType: Student Applicant,Admitted,ຍອມຮັບຢ່າງຈິງ
DocType: Workstation,Rent Cost,ເຊົ່າທຶນ
@@ -586,8 +585,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ທີ່ຈະເກີດຂຶ້ນປະຕິທິນເຫດການ
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Attributes
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,ກະລຸນາເລືອກເດືອນແລະປີ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ກະລຸນາລົບ Employee <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
DocType: Employee,Company Email,Email ບໍລິສັດ
DocType: GL Entry,Debit Amount in Account Currency,ຈໍານວນເງິນ Debit ໃນສະກຸນເງິນບັນຊີ
DocType: Supplier Scorecard,Scoring Standings,ຄະແນນລະມັນ
@@ -687,6 +684,7 @@
DocType: Lab Test Template,Single,ດຽວ
DocType: Compensatory Leave Request,Work From Date,ເຮັດວຽກຈາກວັນທີ
DocType: Salary Slip,Total Loan Repayment,ທັງຫມົດຊໍາລະຄືນເງິນກູ້
+DocType: Project User,View attachments,ເບິ່ງໄຟລ໌ແນບ
DocType: Account,Cost of Goods Sold,ຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າຂາຍ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,ກະລຸນາໃສ່ສູນຕົ້ນທຶນ
DocType: Drug Prescription,Dosage,Dosage
@@ -697,7 +695,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,ປະລິມານແລະອັດຕາການ
DocType: Delivery Note,% Installed,% ການຕິດຕັ້ງ
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ກະລຸນາໃສ່ຊື່ບໍລິສັດທໍາອິດ
DocType: Travel Itinerary,Non-Vegetarian,ບໍ່ແມ່ນຜັກກາດ
DocType: Purchase Invoice,Supplier Name,ຊື່ຜູ້ຜະລິດ
@@ -729,7 +727,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ການຕັ້ງຄ່າທົ່ວໂລກສໍາລັບຂະບວນການຜະລິດທັງຫມົດ.
DocType: Accounts Settings,Accounts Frozen Upto,ບັນຊີ Frozen ເກີນ
DocType: SMS Log,Sent On,ສົ່ງກ່ຽວກັບ
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,ຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,ຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ
DocType: HR Settings,Employee record is created using selected field. ,ການບັນທຶກຂອງພະນັກງານແມ່ນການສ້າງຕັ້ງການນໍາໃຊ້ພາກສະຫນາມການຄັດເລືອກ.
DocType: Sales Order,Not Applicable,ບໍ່ສາມາດໃຊ້
DocType: Amazon MWS Settings,UK,ອັງກິດ
@@ -805,7 +803,7 @@
DocType: Lab Test Template,Lab Routine,Lab routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,ເຄື່ອງສໍາອາງ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,ກະລຸນາເລືອກວັນສໍາເລັດສໍາລັບບັນທຶກການບໍາລຸງຮັກສາທີ່ສົມບູນແລ້ວ
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",ການຜະສານຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ຈະຕ້ອງດຽວກັນສໍາລັບການລາຍການທັງສອງ
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",ການຜະສານຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ຈະຕ້ອງດຽວກັນສໍາລັບການລາຍການທັງສອງ
DocType: Supplier,Block Supplier,Block Supplier
DocType: Shipping Rule,Net Weight,ນໍ້າຫນັກສຸດທິ
DocType: Job Opening,Planned number of Positions,ຈໍານວນຕໍາແຫນ່ງວາງແຜນ
@@ -892,7 +890,7 @@
DocType: Buying Settings,Purchase Receipt Required,ຊື້ຮັບທີ່ກໍານົດໄວ້
DocType: Delivery Note,Rail,ລົດໄຟ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,ສາງເປົ້າຫມາຍໃນແຖວ {0} ຕ້ອງຄືກັນກັບຄໍາສັ່ງການເຮັດວຽກ
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ອັດຕາມູນຄ່າເປັນການບັງຄັບຖ້າຫາກວ່າການເປີດກວ້າງການຕະຫຼາດເຂົ້າໄປ
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,ອັດຕາມູນຄ່າເປັນການບັງຄັບຖ້າຫາກວ່າການເປີດກວ້າງການຕະຫຼາດເຂົ້າໄປ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການບັນທຶກການໃບເກັບເງິນ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,ກະລຸນາເລືອກບໍລິສັດແລະພັກປະເພດທໍາອິດ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ຕັ້ງຄ່າເລີ່ມຕົ້ນໃນຕໍາແຫນ່ງ pos {0} ສໍາລັບຜູ້ໃຊ້ {1} ແລ້ວ, default default disabled"
@@ -920,6 +918,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ຊື່ສະຫມາຊິກ
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},ສົ່ງ: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,ເຊື່ອມຕໍ່ກັບ QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,ບັນຊີທີ່ຕ້ອງຈ່າຍ
DocType: Payment Entry,Type of Payment,ປະເພດຂອງການຊໍາລະເງິນ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,ວັນທີເຄິ່ງວັນແມ່ນຈໍາເປັນ
@@ -946,7 +945,7 @@
DocType: Quotation,Quotation To,ສະເຫນີລາຄາການ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,ລາຍໄດ້ປານກາງ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ເປີດ (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ມາດຕະຖານ Unit of Measure ສໍາລັບລາຍການ {0} ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍກົງເພາະວ່າທ່ານໄດ້ເຮັດແລ້ວການເຮັດທຸລະກໍາບາງ (s) ມີ UOM ອື່ນ. ທ່ານຈະຕ້ອງການເພື່ອສ້າງເປັນລາຍການໃຫມ່ທີ່ຈະນໍາໃຊ້ UOM ມາດຕະຖານທີ່ແຕກຕ່າງກັນ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ມາດຕະຖານ Unit of Measure ສໍາລັບລາຍການ {0} ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍກົງເພາະວ່າທ່ານໄດ້ເຮັດແລ້ວການເຮັດທຸລະກໍາບາງ (s) ມີ UOM ອື່ນ. ທ່ານຈະຕ້ອງການເພື່ອສ້າງເປັນລາຍການໃຫມ່ທີ່ຈະນໍາໃຊ້ UOM ມາດຕະຖານທີ່ແຕກຕ່າງກັນ.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ຈໍານວນເງິນທີ່ຈັດສັນບໍ່ສາມາດຈະກະທົບທາງລົບ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້
@@ -973,6 +972,7 @@
DocType: Item,Batch Number Series,Batch Number Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,ອີກປະການຫນຶ່ງບຸກຄົນ Sales {0} ມີຢູ່ກັບ id ພະນັກງານດຽວກັນ
DocType: Employee Advance,Claimed Amount,ຈໍານວນການຮ້ອງຂໍ
+DocType: QuickBooks Migrator,Authorization Settings,ການກໍານົດການອະນຸຍາດ
DocType: Travel Itinerary,Departure Datetime,ວັນທີອອກເດີນທາງ
DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
DocType: Travel Request Costing,Travel Request Costing,ການຮ້ອງຂໍການເດີນທາງຄ່າໃຊ້ຈ່າຍ
@@ -1021,7 +1021,7 @@
DocType: Payment Entry,Payment From / To,ການຊໍາລະເງິນຈາກ / ໄປ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,ຈາກປີງົບປະມານ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໃຫມ່ແມ່ນຫນ້ອຍກວ່າຈໍານວນເງິນທີ່ຍັງຄ້າງຄາໃນປະຈຸບັນສໍາລັບລູກຄ້າ. ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອຈະຕ້ອງມີ atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},ກະລຸນາຕັ້ງບັນຊີໃນ Warehouse {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},ກະລຸນາຕັ້ງບັນຊີໃນ Warehouse {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ອ້າງອິງກ່ຽວກັບ' ແລະ 'Group ໂດຍ' ບໍ່ສາມາດຈະເປັນຄືກັນ
DocType: Sales Person,Sales Person Targets,ຄາດຫມາຍຕົ້ນຕໍຂາຍສ່ວນບຸກຄົນ
DocType: Work Order Operation,In minutes,ໃນນາທີ
@@ -1034,7 +1034,7 @@
DocType: Fee Validity,Max number of visit,ຈໍານວນການຢ້ຽມຢາມສູງສຸດ
,Hotel Room Occupancy,Hotel Room Occupancy
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ສ້າງ:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ລົງທະບຽນ
DocType: GST Settings,GST Settings,ການຕັ້ງຄ່າສີມູນຄ່າເພີ່ມ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ເງິນສະກຸນເງິນຄວນຄືກັນກັບລາຄາລາຄາສະກຸນເງິນ: {0}
@@ -1101,7 +1101,6 @@
DocType: Sales Invoice,Port Code,Port Code
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,ຄັງເກັບສະຫງວນ
DocType: Lead,Lead is an Organization,Lead is a Organization
-DocType: Guardian Interest,Interest,ທີ່ຫນ້າສົນໃຈ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales Pre
DocType: Instructor Log,Other Details,ລາຍລະອຽດອື່ນໆ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1131,7 +1130,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ຈາກທີ່ຢູ່ 1
DocType: Email Digest,Next email will be sent on:,email ຕໍ່ໄປຈະຖືກສົ່ງໄປຕາມ:
DocType: Supplier Scorecard,Per Week,ຕໍ່ອາທິດ
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ລາຍການມີ variants.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,ລາຍການມີ variants.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ນັກຮຽນລວມ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ບໍ່ພົບລາຍການ {0}
DocType: Bin,Stock Value,ມູນຄ່າຫຼັກຊັບ
@@ -1151,7 +1150,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Accounts [FEC]
DocType: Journal Entry,Credit Card Entry,Entry ບັດເຄດິດ
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,ບໍລິສັດແລະບັນຊີ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,ໃນມູນຄ່າ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,ໃນມູນຄ່າ
DocType: Asset Settings,Depreciation Options,ຕົວເລືອກຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ຕ້ອງມີສະຖານທີ່ຫຼືພະນັກງານທີ່ຕ້ອງການ
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,ເວລາໂພດບໍ່ຖືກຕ້ອງ
@@ -1171,7 +1170,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ກະລຸນາຕໍານິຕິຊົມຂອງທ່ານເພື່ອຝຶກອົບຮົມໂດຍການຄລິກໃສ່ 'ການຝຶກອົບຮົມ Feedback' ແລະຫຼັງຈາກນັ້ນ 'New'
DocType: Mode of Payment Account,Default Account,ບັນຊີມາດຕະຖານ
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,ກະລຸນາເລືອກຄັງເກັບຮັກສາຕົວຢ່າງໃນການຕັ້ງຄ່າຫຼັກຊັບກ່ອນ
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,ກະລຸນາເລືອກຄັງເກັບຮັກສາຕົວຢ່າງໃນການຕັ້ງຄ່າຫຼັກຊັບກ່ອນ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ກະລຸນາເລືອກປະເພດໂຄງການຫຼາຍຂັ້ນຕອນສໍາລັບຫຼາຍກວ່າກົດລະບຽບການເກັບກໍາ.
DocType: Payment Entry,Received Amount (Company Currency),ໄດ້ຮັບຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ຜູ້ນໍາພາຕ້ອງໄດ້ຮັບການກໍານົດຖ້າຫາກວ່າໂອກາດແມ່ນໄດ້ມາຈາກຜູ້ນໍາ
@@ -1195,7 +1194,7 @@
DocType: Soil Texture,Sand,Sand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ພະລັງງານ
DocType: Opportunity,Opportunity From,ໂອກາດຈາກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ກະລຸນາເລືອກຕາຕະລາງ
DocType: BOM,Website Specifications,ຂໍ້ມູນຈໍາເພາະເວັບໄຊທ໌
DocType: Special Test Items,Particulars,Particulars
@@ -1204,7 +1203,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ກົດລະບຽບລາຄາທີ່ຫຼາກຫຼາຍທີ່ມີຢູ່ກັບເງື່ອນໄຂດຽວກັນ, ກະລຸນາແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງໂດຍການມອບຫມາຍບູລິມະສິດ. ກົດລະບຽບລາຄາ: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ອັດຕາແລກປ່ຽນອັດຕາແລກປ່ຽນບັນຊີ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,ກະລຸນາເລືອກບໍລິສັດແລະວັນທີການລົງທືນເພື່ອຮັບເອົາລາຍການ
DocType: Asset,Maintenance,ບໍາລຸງຮັກສາ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ມາຈາກການພົບປະກັບຜູ້ປ່ວຍ
@@ -1244,7 +1243,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Student Report Generation Tool
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,ເວລາສຸຂະພາບຕາຕະລາງເວລາ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ
DocType: Expense Claim Detail,Expense Claim Type,ຄ່າໃຊ້ຈ່າຍປະເພດການຮ້ອງຂໍ
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການຄ້າໂຄງຮ່າງການ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Add Timeslots
@@ -1267,7 +1265,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Needs Analysis
DocType: Asset Repair,Downtime,Downtime
DocType: Account,Liability,ຄວາມຮັບຜິດຊອບ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ທີ່ຖືກເກືອດຫ້າມຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກວ່າການຮຽກຮ້ອງຈໍານວນເງິນໃນແຖວ {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ທີ່ຖືກເກືອດຫ້າມຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກວ່າການຮຽກຮ້ອງຈໍານວນເງິນໃນແຖວ {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ໄລຍະທາງວິຊາການ:
DocType: Salary Component,Do not include in total,ບໍ່ລວມຢູ່ໃນທັງຫມົດ
DocType: Company,Default Cost of Goods Sold Account,ມາດຕະຖານຄ່າໃຊ້ຈ່າຍຂອງບັນຊີສິນຄ້າຂາຍ
@@ -1275,7 +1273,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ບັນຊີລາຄາບໍ່ໄດ້ເລືອກ
DocType: Employee,Family Background,ຄວາມເປັນມາຂອງຄອບຄົວ
DocType: Request for Quotation Supplier,Send Email,ການສົ່ງອີເມວ
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ການເຕືອນໄພ: Attachment ບໍ່ຖືກຕ້ອງ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},ການເຕືອນໄພ: Attachment ບໍ່ຖືກຕ້ອງ {0}
DocType: Item,Max Sample Quantity,Max Sample Quantity
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,ບໍ່ມີການອະນຸຍາດ
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,ລາຍະການກວດສອບການປະຕິບັດສັນຍາ
@@ -1307,7 +1305,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ສູນຕົ້ນທຶນ {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ອັບໂຫລດຫົວຈົດຫມາຍຂອງທ່ານ (ຮັກສາມັນເປັນມິດກັບເວັບເປັນ 900px ໂດຍ 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} ບໍ່ສາມາດເປັນກຸ່ມ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ມີວຽກງານທີ່
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,ໃບແຈ້ງຍອດຂາຍ {0} ຖືກສ້າງຂື້ນຕາມການຈ່າຍເງິນ
DocType: Item Variant Settings,Copy Fields to Variant,ຄັດລອກເຂດການປ່ຽນແປງ
@@ -1360,7 +1359,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","ແກ້ໄຂ, ຖ້າຫາກວ່າທີ່ຢູ່ທີ່ເລືອກໄດ້ຖືກແກ້ໄຂຫຼັງຈາກທີ່ບັນທຶກ"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,ລາຍການ Variant {0} ມີຢູ່ແລ້ວກັບຄຸນລັກສະນະດຽວກັນ
DocType: Item,Hub Publishing Details,Hub Publishing Details
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"ເປີດ '
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"ເປີດ '
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ເປີດການເຮັດ
DocType: Issue,Via Customer Portal,ຜ່ານເວັບໄຊທ໌ຂອງລູກຄ້າ
DocType: Notification Control,Delivery Note Message,ການສົ່ງເງິນເຖິງຂໍ້ຄວາມ
@@ -1430,12 +1429,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ບໍ່ສາມາດຊອກຫາສະລັອດຕິງໃຊ້ເວລາໃນ {0} ວັນຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1}
DocType: Work Order,Plan material for sub-assemblies,ອຸປະກອນການວາງແຜນສໍາລັບອະນຸສະພາແຫ່ງ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners ການຂາຍແລະອານາເຂດ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ບໍ່ມີລາຍະການສໍາຫລັບການໂອນ
DocType: Employee Boarding Activity,Activity Name,ຊື່ກິດຈະກໍາ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,ປ່ຽນວັນທີປ່ອຍ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ປະລິມານຜະລິດຕະພັນສໍາເລັດແລ້ວ <b>{0}</b> ແລະສໍາລັບ Quantity <b>{1}</b> ບໍ່ສາມາດແຕກຕ່າງກັນ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ປິດ (ເປີດ + ລວມ)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
DocType: Delivery Settings,Dispatch Notification Attachment,ເຜີຍແຜ່ເອກະສານການຈັດສົ່ງ
DocType: Payroll Entry,Number Of Employees,ຈໍານວນພະນັກງານ
DocType: Journal Entry,Depreciation Entry,Entry ຄ່າເສື່ອມລາຄາ
@@ -1446,7 +1446,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
DocType: Purchase Receipt Item Supplied,Required Qty,ທີ່ກໍານົດໄວ້ຈໍານວນ
DocType: Marketplace Settings,Custom Data,Custom Data
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},ບໍ່ມີຈໍານວນ Serial ສໍາລັບລາຍການ {0}
DocType: Bank Reconciliation,Total Amount,ຈໍານວນທັງຫມົດ
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,ຈາກວັນທີແລະວັນທີ່ຢູ່ໃນປີງົບປະມານທີ່ແຕກຕ່າງກັນ
@@ -1458,7 +1458,7 @@
DocType: Soil Texture,Clay Composition (%),ສ່ວນປະກອບຂອງດິນເຜົາ (%)
DocType: Item Group,Item Group Defaults,ຊຸດກຸ່ມສິນຄ້າ
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,ກະລຸນາປະຫຍັດກ່ອນທີ່ຈະມອບຫມາຍວຽກ.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ມູນຄ່າການດຸ່ນດ່ຽງ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ມູນຄ່າການດຸ່ນດ່ຽງ
DocType: Lab Test,Lab Technician,Lab Technician
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,ບັນຊີລາຄາຂາຍ
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1474,7 +1474,7 @@
DocType: Support Search Source,Search Term Param Name,ຄໍາຄົ້ນຫາຄໍາຄົ້ນຫາ
DocType: Item Barcode,Item Barcode,Item Barcode
DocType: Woocommerce Settings,Endpoints,ຈຸດສິ້ນສຸດ
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,ລາຍການທີ່ແຕກຕ່າງກັນ {0} ການປັບປຸງ
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,ລາຍການທີ່ແຕກຕ່າງກັນ {0} ການປັບປຸງ
DocType: Quality Inspection Reading,Reading 6,ອ່ານ 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,ສາມາດເຮັດໄດ້ບໍ່ {0} {1} {2} ໂດຍບໍ່ມີການໃບເກັບເງິນທີ່ຍັງຄ້າງຄາໃນທາງລົບ
DocType: Share Transfer,From Folio No,ຈາກ Folio No
@@ -1528,7 +1528,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,ຈາກສະຖານທີ່
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net pay cannnot be negative
DocType: Student Admission,Publish on website,ເຜີຍແຜ່ກ່ຽວກັບເວັບໄຊທ໌
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,ວັນທີຍົກເລີກ
DocType: Purchase Invoice Item,Purchase Order Item,ການສັ່ງຊື້ສິນຄ້າ
@@ -1591,7 +1591,7 @@
DocType: Lead,Next Contact Date,ຖັດໄປວັນທີ່
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ເປີດຈໍານວນ
DocType: Healthcare Settings,Appointment Reminder,Appointment Reminder
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
DocType: Program Enrollment Tool Student,Student Batch Name,ຊື່ນັກ Batch
DocType: Holiday List,Holiday List Name,ລາຍຊື່ຂອງວັນພັກ
DocType: Repayment Schedule,Balance Loan Amount,ການດຸ່ນດ່ຽງຈໍານວນເງິນກູ້
@@ -1626,11 +1626,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,ລາຍການໂຍກຍ້າຍອອກມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າບໍ່ມີ.
DocType: Delivery Note,Delivery To,ການຈັດສົ່ງກັບ
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,ການສ້າງຕົວປ່ຽນແປງໄດ້ຖືກຈັດອັນດັບໄວ້.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},ການປະຕິບັດວຽກສໍາລັບ {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},ການປະຕິບັດວຽກສໍາລັບ {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ຜູ້ອະນຸມັດຄັ້ງທໍາອິດໃນບັນຊີລາຍຊື່ຈະຖືກຕັ້ງເປັນຜູ້ອະນຸຍາດໄວ້ໃນຕອນຕົ້ນ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,ຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,ຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ
DocType: Production Plan,Get Sales Orders,ໄດ້ຮັບໃບສັ່ງຂາຍ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ບໍ່ສາມາດຈະກະທົບທາງລົບ
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,ເຊື່ອມຕໍ່ກັບ Quickbooks
DocType: Training Event,Self-Study,ການສຶກສາຂອງຕົນເອງ
DocType: POS Closing Voucher,Period End Date,ວັນສິ້ນສຸດໄລຍະເວລາ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,ອົງປະກອບດິນບໍ່ເພີ່ມສູງເຖິງ 100
@@ -1647,7 +1648,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},ກະລຸນາລະບຸ ID Row ທີ່ຖືກຕ້ອງສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນຕາຕະລາງ {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ບໍ່ສາມາດຊອກຫາການປ່ຽນແປງ:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,ກະລຸນາເລືອກພາກສະຫນາມເພື່ອແກ້ໄຂຈາກຈໍານວນເງິນ
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,ບໍ່ສາມາດເປັນລາຍການຊັບສິນຄົງທີ່ເປັນ Stock Ledger ຖືກສ້າງຂື້ນ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,ບໍ່ສາມາດເປັນລາຍການຊັບສິນຄົງທີ່ເປັນ Stock Ledger ຖືກສ້າງຂື້ນ.
DocType: Subscription Plan,Fixed rate,ອັດຕາຄົງທີ່
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,ຍອມຮັບ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ໄປ Desktop ແລະເລີ່ມຕົ້ນການນໍາໃຊ້ ERPNext
@@ -1743,6 +1744,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},ປະລິມານຈະຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບ {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},ຈໍານວນເງິນທີ່ສູງສຸດມີເງື່ອນໄຂສໍາລັບອົງປະກອບ {0} ເກີນ {1}
DocType: Department Approver,Department Approver,ຜູ້ຮັບຮອງພະແນກ
+DocType: QuickBooks Migrator,Application Settings,Application Settings
DocType: SMS Center,Total Characters,ລັກສະນະທັງຫມົດ
DocType: Employee Advance,Claimed,ອ້າງອິງ
DocType: Crop,Row Spacing,Row Spacing
@@ -1752,7 +1754,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ການຊໍາລະເງິນ Reconciliation Invoice
DocType: Clinical Procedure,Procedure Template,ແມ່ແບບການດໍາເນີນການ
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,ການປະກອບສ່ວນ%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຫາກວ່າຄໍາສັ່ງຊື້ຕ້ອງການ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງການສັ່ງຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຫາກວ່າຄໍາສັ່ງຊື້ຕ້ອງການ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງການສັ່ງຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}"
,HSN-wise-summary of outward supplies,HSN ສະຫລາດສະຫຼຸບຂອງການສະຫນອງພາຍນອກ
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ຈໍານວນການຈົດທະບຽນບໍລິສັດສໍາລັບການກະສານອ້າງອີງຂອງທ່ານ. ຈໍານວນພາສີແລະອື່ນໆ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ກັບລັດ
@@ -1814,7 +1816,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Grant information
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ຖານຂໍ້ມູນຜູ້ສະຫນອງ.
DocType: Contract Template,Contract Terms and Conditions,ເງື່ອນໄຂແລະເງື່ອນໄຂຂອງສັນຍາ
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,ທ່ານບໍ່ສາມາດເລີ່ມຕົ້ນລະບົບຈອງໃຫມ່ທີ່ບໍ່ໄດ້ຖືກຍົກເລີກ.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,ທ່ານບໍ່ສາມາດເລີ່ມຕົ້ນລະບົບຈອງໃຫມ່ທີ່ບໍ່ໄດ້ຖືກຍົກເລີກ.
DocType: Account,Balance Sheet,ງົບດຸນ
DocType: Leave Type,Is Earned Leave,ໄດ້ຮັບກໍາໄລອອກ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ '
@@ -1835,6 +1837,7 @@
,Purchase Order Items To Be Billed,ລາຍການສັ່ງຊື້ເພື່ອໄດ້ຮັບການ billed
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ອັບເດດເວລາມາຮອດປະມານ.
DocType: Program Enrollment Tool,Enrollment Details,ລາຍລະອຽດການລົງທະບຽນ
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ບໍ່ສາມາດຕັ້ງຄ່າ Defaults ຂອງສິນຄ້າຈໍານວນຫລາຍສໍາລັບບໍລິສັດ.
DocType: Purchase Invoice Item,Net Rate,ອັດຕາສຸດທິ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ກະລຸນາເລືອກລູກຄ້າ
DocType: Leave Policy,Leave Allocations,ອອກຈາກການຈັດສັນ
@@ -1865,7 +1868,7 @@
DocType: Loan Application,Repayment Info,ຂໍ້ມູນການຊໍາລະຫນີ້
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'ການອອກສຽງ' ບໍ່ສາມາດປ່ອຍຫວ່າງ
DocType: Maintenance Team Member,Maintenance Role,Maintenance Role
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},ຕິດຕໍ່ກັນຊ້ໍາກັນ {0} ກັບດຽວກັນ {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},ຕິດຕໍ່ກັນຊ້ໍາກັນ {0} ກັບດຽວກັນ {1}
DocType: Marketplace Settings,Disable Marketplace,ປິດການໃຊ້ງານຕະຫຼາດ
,Trial Balance,trial Balance
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,ປີງົບປະມານ {0} ບໍ່ໄດ້ພົບເຫັນ
@@ -1876,7 +1879,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Settings Subscription Settings
DocType: Purchase Invoice,Update Auto Repeat Reference,ອັບເດດການອ້າງອິງອັດຕະໂນມັດຄືນ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},ລາຍຊື່ວັນພັກທາງເລືອກບໍ່ຖືກກໍານົດໄວ້ໃນໄລຍະເວລາພັກໄວ້ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},ລາຍຊື່ວັນພັກທາງເລືອກບໍ່ຖືກກໍານົດໄວ້ໃນໄລຍະເວລາພັກໄວ້ {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ການຄົ້ນຄວ້າ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,ທີ່ຢູ່ 2
DocType: Maintenance Visit Purpose,Work Done,ວຽກເຮັດ
@@ -1888,7 +1891,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Reconciled Transactions
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,ທໍາອິດ
DocType: Crop Cycle,Linked Location,ສະຖານທີ່ທີ່ເຊື່ອມໂຍງ
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","ເປັນກຸ່ມສິນຄ້າລາຄາທີ່ມີຊື່ດຽວກັນ, ກະລຸນາມີການປ່ຽນແປງຊື່ສິນຄ້າຫລືປ່ຽນຊື່ກຸ່ມລາຍການ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","ເປັນກຸ່ມສິນຄ້າລາຄາທີ່ມີຊື່ດຽວກັນ, ກະລຸນາມີການປ່ຽນແປງຊື່ສິນຄ້າຫລືປ່ຽນຊື່ກຸ່ມລາຍການ"
DocType: Crop Cycle,Less than a year,ນ້ອຍກວ່າຫນຶ່ງປີ
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ເລກນັກສຶກສາໂທລະສັບມືຖື
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ສ່ວນທີ່ເຫຼືອຂອງໂລກ
@@ -1953,6 +1956,7 @@
DocType: Project,% Completed,% ສໍາເລັດ
,Invoiced Amount (Exculsive Tax),ອະນຸຈໍານວນເງິນ (exculsive ພາສີ)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ລາຍການ 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint ການອະນຸຍາດ
DocType: Travel Request,International,ສາກົນ
DocType: Training Event,Training Event,ກິດຈະກໍາການຝຶກອົບຮົມ
DocType: Item,Auto re-order,Auto Re: ຄໍາສັ່ງ
@@ -1966,7 +1970,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ
DocType: Agriculture Analysis Criteria,Agriculture,ການກະສິກໍາ
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ສ້າງໃບສັ່ງຊື້ຂາຍ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Accounting Entry for Asset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Accounting Entry for Asset
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Block Invoice
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ຈໍານວນທີ່ຕ້ອງເຮັດ
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync ຂໍ້ມູນຫລັກ
@@ -1978,7 +1982,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອລົງທະບຽນໃນ Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,ຮູບແບບການຊໍາລະເງິນ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ຕາມການກໍານົດຄ່າເງິນເດືອນທີ່ທ່ານໄດ້ມອບໃຫ້ທ່ານບໍ່ສາມາດສະຫມັກຂໍຜົນປະໂຫຍດໄດ້
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,ເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,ນີ້ເປັນກຸ່ມລາຍການຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ປ້ອນຂໍ້ມູນ
@@ -2000,7 +2004,7 @@
DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ
DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, ພຽງແຕ່ລະເງິນກູ້ຢືມສາມາດໄດ້ຮັບການເຊື່ອມຕໍ່ເຂົ້າເດບິດອື່ນ"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ລາຍການ {0} ຈະຕ້ອງເປັນອະນຸສັນຍາລາຍການ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ອຸປະກອນນະຄອນຫຼວງ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກຄັດເລືອກທໍາອິດໂດຍອີງໃສ່ 'ສະຫມັກຕໍາກ່ຽວກັບ' ພາກສະຫນາມ, ທີ່ສາມາດຈະມີລາຍການ, ກຸ່ມສິນຄ້າຫຼືຍີ່ຫໍ້."
@@ -2029,7 +2033,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","ສໍາລັບລາຍການ {0}, ຈໍານວນຈະຕ້ອງເປັນເລກບວກ"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ຫມາຍເຫດ: ສູນຕົ້ນທຶນນີ້ເປັນກຸ່ມ. ບໍ່ສາມາດເຮັດໃຫ້ການອອກສຽງການບັນຊີຕໍ່ກັບກຸ່ມ.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,ວັນທີ່ຕ້ອງການຄ່າຊົດເຊີຍບໍ່ແມ່ນວັນທີ່ຖືກຕ້ອງ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,ຄັງສິນຄ້າເດັກຢູ່ສໍາລັບການສາງນີ້. ທ່ານບໍ່ສາມາດລົບ warehouse ນີ້.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ຄັງສິນຄ້າເດັກຢູ່ສໍາລັບການສາງນີ້. ທ່ານບໍ່ສາມາດລົບ warehouse ນີ້.
DocType: Item,Website Item Groups,ກຸ່ມສົນທະນາເວັບໄຊທ໌ສິນຄ້າ
DocType: Purchase Invoice,Total (Company Currency),ທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
DocType: Daily Work Summary Group,Reminder,ເຕືອນ
@@ -2044,7 +2048,7 @@
DocType: POS Item Group,POS Item Group,ກຸ່ມສິນຄ້າ POS
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ອີເມວສໍາຄັນ:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ລາຍການທາງເລືອກຕ້ອງບໍ່ຄືກັບລະຫັດສິນຄ້າ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
DocType: Sales Partner,Target Distribution,ການແຜ່ກະຈາຍເປົ້າຫມາຍ
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalization of the assessment temporarily
DocType: Salary Slip,Bank Account No.,ເລກທີ່ບັນຊີທະນາຄານ
@@ -2085,7 +2089,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,ເງື່ອນໄຂທີ່ທັບຊ້ອນກັນພົບເຫັນລະຫວ່າງ:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ຕໍ່ຕ້ານອະນຸ {0} ຈະຖືກປັບແລ້ວຕໍ່ບາງ voucher ອື່ນໆ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ມູນຄ່າການສັ່ງຊື້ທັງຫມົດ
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ສະບຽງອາຫານ
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,ສະບຽງອາຫານ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Range Ageing 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,ລາຍະລະອຽດການປິດໃບສະຫມັກ POS
DocType: Shopify Log,Shopify Log,Shopify Log
@@ -2155,7 +2159,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍໃນບັນຊີລາຍຊື່ຄັ້ງທໍາອິດຈະຖືກກໍານົດເປັນຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍຕົ້ນຕໍ.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ນອກເຫນືອຈາກຜູ້ເບິ່ງແຍງລະບົບຜູ້ຈັດການລະບົບແລະບົດບາດຂອງຜູ້ຈັດການລາຍການເພື່ອລົງທະບຽນໃນ Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,ນອກເຫນືອຈາກ
DocType: Employee,Owned,ເປັນເຈົ້າຂອງ
@@ -2191,7 +2195,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,ຈໍານວນລົບບໍ່ໄດ້ຮັບອະນຸຍາດ
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",ພາສີຕາຕະລາງລາຍລະອຽດ fetched ຈາກຕົ້ນສະບັບລາຍເປັນຊ່ອຍແນ່ແລະເກັບຮັກສາໄວ້ໃນພາກສະຫນາມນີ້. ນໍາໃຊ້ສໍາລັບພາສີອາກອນແລະຄ່າບໍລິການ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,ພະນັກງານບໍ່ສາມາດລາຍງານໃຫ້ຕົນເອງ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,ພະນັກງານບໍ່ສາມາດລາຍງານໃຫ້ຕົນເອງ.
DocType: Leave Type,Max Leaves Allowed,Max ໃບໃບອະນຸຍາດ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ຖ້າຫາກວ່າບັນຊີແມ່ນ frozen, entries ກໍາລັງອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຈໍາກັດ."
DocType: Email Digest,Bank Balance,ທະນາຄານ Balance
@@ -2266,7 +2270,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ບັນທຶກການນໍາເຂົ້າສົ່ງອອກຈາກ Shopify ໃນການຂົນສົ່ງ
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,ສະແດງໃຫ້ເຫັນປິດ
DocType: Leave Type,Is Leave Without Pay,ແມ່ນອອກຈາກໂດຍບໍ່ມີການຈ່າຍ
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ປະເພດຊັບສິນທີ່ເປັນການບັງຄັບສໍາລັບລາຍການຊັບສິນຄົງທີ່
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,ປະເພດຊັບສິນທີ່ເປັນການບັງຄັບສໍາລັບລາຍການຊັບສິນຄົງທີ່
DocType: Fee Validity,Fee Validity,Fee Validity
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການຊໍາລະເງິນການບັນທຶກການ
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ນີ້ {0} ຄວາມຂັດແຍ້ງກັບ {1} ສໍາລັບ {2} {3}
@@ -2322,7 +2326,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ເປີດໃບຍືມເງິນ
DocType: Contract,Contract Details,ລາຍະລະອຽດຂອງສັນຍາ
DocType: Employee,Leave Details,ອອກຈາກລາຍລະອຽດ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,ກະລຸນາຕັ້ງພາກສະຫນາມລະຫັດຜູ້ໃຊ້ໃນການບັນທຶກຂອງພະນັກວຽກເພື່ອກໍານົດພາລະບົດບາດພະນັກງານ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,ກະລຸນາຕັ້ງພາກສະຫນາມລະຫັດຜູ້ໃຊ້ໃນການບັນທຶກຂອງພະນັກວຽກເພື່ອກໍານົດພາລະບົດບາດພະນັກງານ
DocType: UOM,UOM Name,ຊື່ UOM
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,ກັບທີ່ຢູ່ 1
DocType: GST HSN Code,HSN Code,ລະຫັດ HSN
@@ -2410,8 +2414,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,ກະລຸນາເລືອກໂດເມນຢ່າງນ້ອຍຫນຶ່ງ.
DocType: Dependent Task,Dependent Task,Task ຂຶ້ນ
DocType: Shopify Settings,Shopify Tax Account,Shopify Account Tax
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},ປັດໄຈທີ່ປ່ຽນແປງສໍາລັບຫນ່ວຍໃນຕອນຕົ້ນຂອງການປະມານ 1 ປີຕິດຕໍ່ກັນ {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},ອອກຈາກການປະເພດ {0} ບໍ່ສາມາດຈະຕໍ່ໄປອີກແລ້ວກ່ວາ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},ປັດໄຈທີ່ປ່ຽນແປງສໍາລັບຫນ່ວຍໃນຕອນຕົ້ນຂອງການປະມານ 1 ປີຕິດຕໍ່ກັນ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},ອອກຈາກການປະເພດ {0} ບໍ່ສາມາດຈະຕໍ່ໄປອີກແລ້ວກ່ວາ {1}
DocType: Delivery Trip,Optimize Route,Optimize Route
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ພະຍາຍາມການວາງແຜນການດໍາເນີນງານສໍາລັບມື້ X ໃນການລ່ວງຫນ້າ.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2427,7 +2431,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ຈໍານວນການບໍລິໂພກ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ການປ່ຽນແປງສຸດທິໃນເງິນສົດ
DocType: Assessment Plan,Grading Scale,ຂະຫນາດການຈັດລໍາດັບ
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ຫນ່ວຍບໍລິການຂອງການ {0} ໄດ້ຮັບເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງໃນການສົນທະນາປັດໄຈຕາຕະລາງ
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ຫນ່ວຍບໍລິການຂອງການ {0} ໄດ້ຮັບເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງໃນການສົນທະນາປັດໄຈຕາຕະລາງ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ສໍາເລັດແລ້ວ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock ໃນມື
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2450,7 +2454,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} ປະລິມານ {1} ບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,ກະລຸນາໃສ່ Woocommerce Server URL
DocType: Purchase Order Item,Supplier Part Number,ຜູ້ຜະລິດຈໍານວນສ່ວນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1
DocType: Share Balance,To No,To No
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ທຸກໆວຽກທີ່ຈໍາເປັນສໍາລັບການສ້າງພະນັກງານຍັງບໍ່ທັນໄດ້ເຮັດເທື່ອ.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
@@ -2459,12 +2463,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03 ຂາດການບໍລິການ
DocType: Healthcare Settings,Default Medical Code Standard,ແບບມາດຕະຖານຢາມາດຕະຖານ
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,ຊື້ຮັບ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,ຊື້ຮັບ {0} ບໍ່ໄດ້ສົ່ງ
DocType: Company,Default Payable Account,ມາດຕະຖານບັນຊີເຈົ້າຫນີ້
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ການຕັ້ງຄ່າສໍາລັບໂຄງຮ່າງການໄປຊື້ເຄື່ອງອອນໄລນ໌ເຊັ່ນ: ກົດລະບຽບການຂົນສົ່ງ, ບັນຊີລາຍການລາຄາແລະອື່ນໆ"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% ບິນ
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved ຈໍານວນ
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserved ຈໍານວນ
DocType: Party Account,Party Account,ບັນຊີພັກ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,ກະລຸນາເລືອກບໍລິສັດແລະການອອກແບບ
apps/erpnext/erpnext/config/setup.py +116,Human Resources,ຊັບພະຍາກອນມະນຸດ
@@ -2501,6 +2505,7 @@
DocType: Journal Entry,Entry Type,ປະເພດເຂົ້າ
,Customer Credit Balance,ຍອດສິນເຊື່ອລູກຄ້າ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ການປ່ຽນແປງສຸດທິໃນບັນຊີເຈົ້າຫນີ້
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ຂອບເຂດການປ່ອຍສິນເຊື່ອໄດ້ຖືກຂ້າມຜ່ານສໍາລັບລູກຄ້າ {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ລູກຄ້າທີ່ຕ້ອງການສໍາລັບການ 'Customerwise ສ່ວນລົດ'
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ປັບປຸງຂໍ້ມູນວັນຈ່າຍເງິນທະນາຄານທີ່ມີວາລະສານ.
@@ -2511,7 +2516,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),ລວມ (ໂດຍບໍ່ມີພາສີ)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ນັບເປັນຜູ້ນໍາພາ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ນັບເປັນຜູ້ນໍາພາ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock Available
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stock Available
DocType: Manufacturing Settings,Capacity Planning For (Days),ການວາງແຜນຄວາມອາດສາມາດສໍາລັບການ (ວັນ)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,ການຈັດຊື້
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,ບໍ່ມີລາຍການທີ່ມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າ.
@@ -2595,7 +2600,7 @@
DocType: Vehicle,Doors,ປະຕູ
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Setup ERPNext ສໍາເລັດ!
DocType: Healthcare Settings,Collect Fee for Patient Registration,ເກັບຄ່າທໍານຽມສໍາລັບການຈົດທະບຽນຄົນເຈັບ
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ບໍ່ສາມາດປ່ຽນແປງຄຸນລັກສະນະຫຼັງຈາກການຊື້ຂາຍຫຼັກຊັບ. ສ້າງລາຍການໃຫມ່ແລະໂອນຫຼັກຊັບໄປຍັງສະບັບໃຫມ່
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ບໍ່ສາມາດປ່ຽນແປງຄຸນລັກສະນະຫຼັງຈາກການຊື້ຂາຍຫຼັກຊັບ. ສ້າງລາຍການໃຫມ່ແລະໂອນຫຼັກຊັບໄປຍັງສະບັບໃຫມ່
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Breakup ພາສີ
DocType: Employee,Joining Details,Joining Details
@@ -2623,7 +2628,7 @@
DocType: Lead,Next Contact By,ຕິດຕໍ່ຕໍ່ໄປໂດຍ
DocType: Compensatory Leave Request,Compensatory Leave Request,ຄໍາຮ້ອງຂໍການສະເຫນີຄ່າຊົດເຊີຍ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},ປະລິມານທີ່ກໍານົດໄວ້ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນປະລິມານທີ່ມີຢູ່ສໍາລັບລາຍການ {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນປະລິມານທີ່ມີຢູ່ສໍາລັບລາຍການ {1}
DocType: Blanket Order,Order Type,ປະເພດຄໍາສັ່ງ
,Item-wise Sales Register,ລາຍການສະຫລາດ Sales ຫມັກສະມາຊິກ
DocType: Asset,Gross Purchase Amount,ການຊື້ທັງຫມົດ
@@ -2652,14 +2657,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ສໍາລັບລາຍການ {0}, ຈໍານວນຈະຕ້ອງເປັນຈໍານວນລົບ"
DocType: Naming Series,Set prefix for numbering series on your transactions,ຕັ້ງຄໍານໍາຫນ້າສໍາລັບການຈໍານວນໄລຍະກ່ຽວກັບການໂອນຂອງທ່ານ
DocType: Employee Attendance Tool,Employees HTML,ພະນັກງານ HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,ມາດຕະຖານ BOM ({0}) ຕ້ອງມີການເຄື່ອນໄຫວສໍາລັບລາຍການນີ້ຫຼືແມ່ຂອງຕົນ
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,ມາດຕະຖານ BOM ({0}) ຕ້ອງມີການເຄື່ອນໄຫວສໍາລັບລາຍການນີ້ຫຼືແມ່ຂອງຕົນ
DocType: Employee,Leave Encashed?,ອອກຈາກ Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ໂອກາດຈາກພາກສະຫນາມເປັນການບັງຄັບ
DocType: Email Digest,Annual Expenses,ຄ່າໃຊ້ຈ່າຍປະຈໍາປີ
DocType: Item,Variants,variants
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ເຮັດໃຫ້ການສັ່ງຊື້
DocType: SMS Center,Send To,ສົ່ງເຖິງ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
DocType: Payment Reconciliation Payment,Allocated amount,ຈໍານວນເງິນທີ່ຈັດສັນ
DocType: Sales Team,Contribution to Net Total,ການປະກອບສ່ວນສຸດທິທັງຫມົດ
DocType: Sales Invoice Item,Customer's Item Code,ຂອງລູກຄ້າລະຫັດສິນຄ້າ
@@ -2684,9 +2689,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},ຊ້ໍາບໍ່ມີ Serial ເຂົ້າສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ຕິດຕາມນໍາໂດຍແຫຼ່ງທີ່ມາ.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A ເງື່ອນໄຂສໍາລັບລະບຽບການຈັດສົ່ງສິນຄ້າ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ກະລຸນາໃສ່
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,ກະລຸນາໃສ່
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Maintenance Log
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,ກະລຸນາທີ່ກໍານົດໄວ້ການກັ່ນຕອງໂດຍອີງໃສ່ລາຍການຫຼື Warehouse
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,ກະລຸນາທີ່ກໍານົດໄວ້ການກັ່ນຕອງໂດຍອີງໃສ່ລາຍການຫຼື Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ນ້ໍາສຸດທິຂອງຊຸດນີ້. (ການຄິດໄລ່ອັດຕະໂນມັດເປັນຜົນລວມຂອງນ້ໍາຫນັກສຸດທິຂອງລາຍການ)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Make Inter Company Journal Entry
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,ຈໍານວນເງິນສ່ວນລົດບໍ່ສູງກວ່າ 100%
@@ -2695,7 +2700,7 @@
DocType: Sales Order,To Deliver and Bill,ການສົ່ງແລະບັນຊີລາຍການ
DocType: Student Group,Instructors,instructors
DocType: GL Entry,Credit Amount in Account Currency,ການປ່ອຍສິນເຊື່ອໃນສະກຸນເງິນບັນຊີ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Share Management
DocType: Authorization Control,Authorization Control,ການຄວບຄຸມການອະນຸຍາດ
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດ Warehouse ເປັນການບັງຄັບຕໍ່ຕ້ານສິນຄ້າປະຕິເສດ {1}"
@@ -2731,6 +2736,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ລາຍການ {0} ບໍ່ແມ່ນລາຍການຕໍ່ເນື່ອງ
DocType: Leave Type,Encashment,Encashment
DocType: Delivery Settings,Delivery Settings,ການຈັດສົ່ງສິນຄ້າ
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Fetch Data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},ການອະນຸຍາດທີ່ສູງສຸດໃນປະເພດການປະຕິບັດ {0} ແມ່ນ {1}
DocType: SMS Center,Create Receiver List,ສ້າງບັນຊີຮັບ
DocType: Vehicle,Wheels,ຂັບລົດ
@@ -2789,13 +2795,12 @@
DocType: Supplier,Supplier of Goods or Services.,ຜູ້ສະຫນອງສິນຄ້າຫຼືການບໍລິການ.
DocType: Budget,Fiscal Year,ປີງົບປະມານ
DocType: Asset Maintenance Log,Planned,ວາງແຜນໄວ້
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} ມີລະຫວ່າງ {1} ແລະ {2} (
DocType: Vehicle Log,Fuel Price,ລາຄານໍ້າມັນເຊື້ອໄຟ
DocType: Bank Guarantee,Margin Money,ເງິນປັນຜົນ
DocType: Budget,Budget,ງົບປະມານ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Set Open
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ຕ້ານ {0}, ຍ້ອນວ່າມັນບໍ່ແມ່ນເປັນບັນຊີລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},ຈໍານວນການຍົກເວັ້ນທີ່ສູງສຸດສໍາລັບ {0} ແມ່ນ {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ໄດ້ບັນລຸຜົນ
@@ -2865,12 +2870,13 @@
DocType: Inpatient Record,O Positive,O Positive
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ການລົງທຶນ
DocType: Issue,Resolution Details,ລາຍລະອຽດຄວາມລະອຽດ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ປະເພດການເຮັດທຸລະກໍາ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,ປະເພດການເຮັດທຸລະກໍາ
DocType: Item Quality Inspection Parameter,Acceptance Criteria,ເງື່ອນໄຂການຍອມຮັບ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ກະລຸນາໃສ່ການຮ້ອງຂໍການວັດສະດຸໃນຕາຕະລາງຂ້າງເທິງ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ບໍ່ມີການຊໍາລະເງິນສໍາລັບວາລະສານເຂົ້າ
DocType: Hub Tracked Item,Image List,Image List
DocType: Item Attribute,Attribute Name,ສະແດງຊື່
+DocType: Subscription,Generate Invoice At Beginning Of Period,ສ້າງໃບເກັບເງິນໃນຕອນເລີ່ມຕົ້ນຂອງໄລຍະເວລາ
DocType: BOM,Show In Website,ສະແດງໃຫ້ເຫັນໃນເວັບໄຊທ໌
DocType: Loan Application,Total Payable Amount,ຈໍານວນເງິນຫນີ້
DocType: Task,Expected Time (in hours),ທີ່ໃຊ້ເວລາທີ່ຄາດວ່າຈະ (ຊົ່ວໂມງ)
@@ -2945,7 +2951,7 @@
,Quotation Trends,ແນວໂນ້ມວົງຢືມ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ກຸ່ມສິນຄ້າບໍ່ໄດ້ກ່າວເຖິງໃນຕົ້ນສະບັບລາຍການສໍາລັບການ item {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
DocType: Shipping Rule,Shipping Amount,ການຂົນສົ່ງຈໍານວນເງິນ
DocType: Supplier Scorecard Period,Period Score,ຄະແນນໄລຍະເວລາ
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ຕື່ມການລູກຄ້າ
@@ -2987,7 +2993,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Single Transaction Threshold
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ມູນຄ່ານີ້ຈະຖືກປັບປຸງໃນລາຄາການຂາຍລາຄາຕໍ່າສຸດ.
DocType: Email Digest,New Expenses,ຄ່າໃຊ້ຈ່າຍໃຫມ່
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Amount
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Amount
DocType: Shareholder,Shareholder,ຜູ້ຖືຫຸ້ນ
DocType: Purchase Invoice,Additional Discount Amount,ເພີ່ມເຕີມຈໍານວນສ່ວນລົດ
DocType: Cash Flow Mapper,Position,ຕໍາແຫນ່ງ
@@ -3071,7 +3077,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Setup Scorecard
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,ຊື່ແຜນການປະເມີນຜົນ
DocType: Work Order Operation,Work Order Operation,ການເຮັດວຽກການສັ່ງຊື້
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},ການເຕືອນໄພ: ໃບຢັ້ງຢືນການ SSL ບໍ່ຖືກຕ້ອງກ່ຽວກັບສິ່ງທີ່ແນບມາ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},ການເຕືອນໄພ: ໃບຢັ້ງຢືນການ SSL ບໍ່ຖືກຕ້ອງກ່ຽວກັບສິ່ງທີ່ແນບມາ {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ນໍາໄປສູ່ການຊ່ວຍເຫຼືອທີ່ທ່ານໄດ້ຮັບທຸລະກິດ, ເພີ່ມການຕິດຕໍ່ທັງຫມົດຂອງທ່ານແລະຫຼາຍເປັນຜູ້ນໍາພາຂອງທ່ານ"
DocType: Work Order Operation,Actual Operation Time,ທີ່ແທ້ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ
DocType: Authorization Rule,Applicable To (User),ສາມາດນໍາໃຊ້ໄປ (User)
@@ -3127,7 +3133,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant Settings
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ເລືອກບໍລິສັດ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການພະແນກການທັງຫມົດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty ຜະລິດ,"
DocType: Payroll Entry,Fortnightly,ສອງອາທິດ
DocType: Currency Exchange,From Currency,ຈາກສະກຸນເງິນ
@@ -3177,7 +3183,7 @@
DocType: Account,Fixed Asset,ຊັບສິນຄົງທີ່
DocType: Amazon MWS Settings,After Date,ຫຼັງຈາກວັນທີ
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventory ຕໍ່ເນື່ອງ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Invoice.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Invoice.
,Department Analytics,ກົມການວິເຄາະ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ອີເມວບໍ່ພົບໃນຕິດຕໍ່ແບບເລີ່ມຕົ້ນ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ສ້າງຄວາມລັບ
@@ -3196,6 +3202,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,ມີການຊໍາລະເງິນຂອງສ່ວຍສາອາກອນ
DocType: Expense Claim Detail,Expense Claim Detail,ຄ່າໃຊ້ຈ່າຍຂໍ້ມູນການຮ້ອງຂໍ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ສາມສະບັບຄືການ SUPPLIER
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,ຍອດເງິນໃຫມ່ໃນຖານເງິນສະກຸນ
DocType: Location,Is Container,ແມ່ນ Container
@@ -3205,7 +3212,7 @@
DocType: Purchase Invoice Item,Weight UOM,ນ້ໍາຫນັກ UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ລາຍຊື່ຜູ້ຖືຫຸ້ນທີ່ມີຈໍານວນຄົນທີ່ມີຢູ່
DocType: Salary Structure Employee,Salary Structure Employee,ພະນັກງານໂຄງສ້າງເງິນເດືອນ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,ສະແດງຄຸນລັກສະນະຕົວແທນ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,ສະແດງຄຸນລັກສະນະຕົວແທນ
DocType: Student,Blood Group,Group ເລືອດ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,ບັນຊີປະຕູຜ່ານການຈ່າຍເງິນໃນແຜນ {0} ແມ່ນແຕກຕ່າງກັນຈາກບັນຊີປະຕູຜ່ານການຊໍາລະເງິນໃນຄໍາຮ້ອງຂໍການຊໍາລະເງິນນີ້
DocType: Course,Course Name,ຫລັກສູດ
@@ -3229,11 +3236,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ການຍືນຍັນການຈ່າຍເງິນ
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ລາຄາຈະບໍ່ໄດ້ຮັບການສະແດງໃຫ້ເຫັນວ່າລາຄາບໍ່ໄດ້ຕັ້ງ
DocType: Stock Entry,Total Incoming Value,ມູນຄ່າຂາເຂົ້າທັງຫມົດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ຊ່ວຍຮັກສາຕິດຕາມຂອງທີ່ໃຊ້ເວລາ, ຄ່າໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນສໍາລັບກິດຈະກໍາເຮັດໄດ້ໂດຍທີມງານຂອງທ່ານ"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ລາຄາຊື້
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Date of Transaction
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Date of Transaction
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ແມ່ແບບຂອງຕົວປ່ຽນແປງຈໍາຫນ່າຍດັດນີຊີ້ວັດ.
DocType: Job Offer Term,Offer Term,ຄໍາສະເຫນີ
DocType: Asset,Quality Manager,ຜູ້ຈັດການຄຸນະພາບ
@@ -3254,7 +3261,7 @@
DocType: Cashier Closing,To Time,ການທີ່ໃຊ້ເວລາ
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ສໍາຫລັບ {0}
DocType: Authorization Rule,Approving Role (above authorized value),ການອະນຸມັດພາລະບົດບາດ (ສູງກວ່າຄ່າອະນຸຍາດ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້
DocType: Loan,Total Amount Paid,ຈໍານວນເງິນທີ່ຈ່າຍ
DocType: Asset,Insurance End Date,ວັນສິ້ນສຸດການປະກັນໄພ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ກະລຸນາເລືອກການເຂົ້າຮຽນຂອງນັກຮຽນເຊິ່ງບັງຄັບໃຫ້ນັກຮຽນທີ່ໄດ້ຮັບຄ່າຈ້າງ
@@ -3297,6 +3304,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} ບໍ່ໄດ້ພົບເຫັນ
DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program
DocType: Fee Schedule Program,Student Batch,Batch ນັກສຶກສາ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ກະລຸນາລົບ Employee <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ເຮັດໃຫ້ນັກສຶກສາ
DocType: Supplier Scorecard Scoring Standing,Min Grade,ຕ່ໍາສຸດ Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Healthcare Service Unit Type
@@ -3360,14 +3369,14 @@
DocType: Normal Test Items,Require Result Value,ຕ້ອງການມູນຄ່າຜົນໄດ້ຮັບ
DocType: Item,Show a slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ເປັນຢູ່ປາຍສຸດຂອງຫນ້າ
DocType: Tax Withholding Rate,Tax Withholding Rate,ອັດຕາການເກັບພາສີ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,ແອບເປີ້ນ
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ຮ້ານຄ້າ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,ແອບເປີ້ນ
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,ຮ້ານຄ້າ
DocType: Project Type,Projects Manager,Manager ໂຄງການ
DocType: Serial No,Delivery Time,ເວລາຂົນສົ່ງ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,ຜູ້ສູງອາຍຸຈາກຈໍານວນກ່ຽວກັບ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,ການນັດຫມາຍຖືກຍົກເລີກ
DocType: Item,End of Life,ໃນຕອນທ້າຍຂອງການມີຊີວິດ
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ການເດີນທາງ
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,ການເດີນທາງ
DocType: Student Report Generation Tool,Include All Assessment Group,ລວມກຸ່ມປະເມີນຜົນທັງຫມົດ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ບໍ່ມີການເຄື່ອນໄຫວຫຼືເລີ່ມຕົ້ນເງິນເດືອນໂຄງປະກອບການທີ່ພົບເຫັນສໍາລັບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
DocType: Leave Block List,Allow Users,ອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້
@@ -3386,8 +3395,8 @@
DocType: Travel Request,Any other details,ລາຍລະອຽດອື່ນໆ
DocType: Water Analysis,Origin,ຕົ້ນກໍາເນີດ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
DocType: Purchase Invoice,Price List Currency,ລາຄາສະກຸນເງິນ
DocType: Naming Series,User must always select,ຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ
DocType: Stock Settings,Allow Negative Stock,ອະນຸຍາດໃຫ້ລົບ Stock
@@ -3484,7 +3493,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ກະລຸນາເຮັດໃຫ້ແນ່ໃຈວ່າທ່ານຕ້ອງການທີ່ຈະລົບເຮັດທຸລະກໍາທັງຫມົດຂອງບໍລິສັດນີ້. ຂໍ້ມູນຕົ້ນສະບັບຂອງທ່ານຈະຍັງຄົງເປັນມັນເປັນ. ການດໍາເນີນການນີ້ບໍ່ສາມາດຍົກເລີກໄດ້.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,ຜົນການຄົ້ນຫາ
DocType: Room,Room Number,ຈໍານວນຫ້ອງ
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},ກະສານອ້າງອີງທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},ກະສານອ້າງອີງທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ quanitity ການວາງແຜນ ({2}) ໃນການຜະລິດການສັ່ງຊື້ {3}
DocType: Shipping Rule,Shipping Rule Label,Label Shipping ກົດລະບຽບ
DocType: Journal Entry Account,Payroll Entry,Payroll Entry
@@ -3492,8 +3501,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ເຮັດແບບແມ່ພິມພາສີ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ."
DocType: Contract,Fulfilment Status,ສະຖານະການປະຕິບັດ
DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
DocType: Item Variant Settings,Allow Rename Attribute Value,ອະນຸຍາດໃຫ້ປ່ຽນຊື່ຄ່າຄຸນລັກສະນະ
@@ -3584,14 +3593,14 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ບໍ່ສາມາດສົ່ງຄືນການໂອນເງິນພະນັກງານກ່ອນວັນທີໂອນ
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Make Invoice
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,ຍອດຄົງເຫລືອ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,ຍອດຄົງເຫລືອ
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto ໃກ້ໂອກາດພາຍໃນ 15 ວັນ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ໃບສັ່ງຊື້ຍັງບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,ລະຫັດບາໂຄດ {0} ບໍ່ແມ່ນລະຫັດ {1} ທີ່ຖືກຕ້ອງ
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,ລະຫັດບາໂຄດ {0} ບໍ່ແມ່ນລະຫັດ {1} ທີ່ຖືກຕ້ອງ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,ປີສຸດທ້າຍ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot /% Lead
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot /% Lead
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,ສຸດທ້າຍສັນຍາວັນຕ້ອງໄດ້ຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,ສຸດທ້າຍສັນຍາວັນຕ້ອງໄດ້ຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
DocType: Driver,Driver,Driver
DocType: Vital Signs,Nutrition Values,Nutrition Values
DocType: Lab Test Template,Is billable,ແມ່ນໃບລາຍຈ່າຍ
@@ -3602,7 +3611,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ນີ້ແມ່ນເວັບໄຊທ໌ຕົວຢ່າງອັດຕະໂນມັດສ້າງຈາກ ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Range Ageing 1
DocType: Shopify Settings,Enable Shopify,ເປີດໃຊ້ Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກຮຽກຮ້ອງທັງຫມົດ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກຮຽກຮ້ອງທັງຫມົດ
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3632,7 +3641,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ຄ່າບໍລິການບັນທຶກຂຽນເມື່ອຫລາຍ - {0}
DocType: Asset Category Account,Asset Category Account,ບັນຊີຊັບສິນປະເພດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Select Values Attribute
DocType: Purchase Invoice,Reason For Issuing document,ເຫດຜົນສໍາລັບການອອກເອກະສານ
@@ -3645,6 +3654,7 @@
DocType: Global Defaults,Hide Currency Symbol,ຊ່ອນສະກຸນເງິນ Symbol
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ໂອກາດການຂາຍໂດຍແຫຼ່ງຂໍ້ມູນ
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ຂໍ້ມູນຜູ້ໃຫ້ທຶນ.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ຕົວຢ່າງ: ທະນາຄານ, ເງິນສົດ, ບັດເຄຣດິດ"
DocType: Job Applicant,Source Name,ແຫຼ່ງຊື່
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","ຄວາມດັນເລືອດປົກກະຕິຢູ່ໃນຜູ້ໃຫຍ່ແມ່ນປະມານ 120 mmHg systolic ແລະ 80 mmHg diastolic, ຫຍໍ້ວ່າ "120/80 mmHg""
@@ -3697,7 +3707,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,ອອກແຈ້ງການອະນຸມັດ
DocType: Buying Settings,Default Buying Price List,ມາດຕະຖານບັນຊີການຊື້ລາຄາ
DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip ເງິນເດືອນຈາກ Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,ອັດຕາການຊື້
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,ອັດຕາການຊື້
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},ແຖວ {0}: ປ້ອນສະຖານທີ່ສໍາລັບລາຍການສິນຊັບ {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-yYYY.-
DocType: Company,About the Company,ກ່ຽວກັບບໍລິສັດ
@@ -3794,7 +3804,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},ນັກຮຽນ {0} ບໍ່ໄດ້ເປັນກຸ່ມ {1}
DocType: Budget,Cost Center,ສູນຕົ້ນທຶນ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,ການສັ່ງຊື້ຂໍ້ຄວາມ
DocType: Tax Rule,Shipping Country,ການຂົນສົ່ງປະເທດ
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ເຊື່ອງ Id ພາສີຂອງລູກຄ້າຈາກທຸລະກໍາການຂາຍ
@@ -3813,7 +3823,7 @@
DocType: Subscription,Cancel At End Of Period,ຍົກເລີກໃນເວລາສິ້ນສຸດໄລຍະເວລາ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ຊັບສິນທີ່ໄດ້ເພີ່ມແລ້ວ
DocType: Item Supplier,Item Supplier,ຜູ້ຜະລິດລາຍການ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ບໍ່ມີລາຍການທີ່ເລືອກສໍາລັບການໂອນ
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ທີ່ຢູ່ທັງຫມົດ.
@@ -3824,7 +3834,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ກໍາໄລ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",ພຽງແຕ່ຜູ້ສະຫມັກນັກສຶກສາທີ່ມີສະຖານະ "ອະນຸມັດ" ຈະຖືກເລືອກໃນຕາຕະລາງຂ້າງລຸ່ມນີ້.
DocType: Tax Withholding Category,Rates,ລາຄາ
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ເລກບັນຊີສໍາລັບບັນຊີ {0} ບໍ່ມີ. <br> ກະລຸນາຕິດຕັ້ງຕາຕະລາງບັນຊີຂອງທ່ານຢ່າງຖືກຕ້ອງ.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ເລກບັນຊີສໍາລັບບັນຊີ {0} ບໍ່ມີ. <br> ກະລຸນາຕິດຕັ້ງຕາຕະລາງບັນຊີຂອງທ່ານຢ່າງຖືກຕ້ອງ.
DocType: Task,Depends on Tasks,ຂຶ້ນຢູ່ກັບວຽກ
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ການຄຸ້ມຄອງການເປັນໄມ້ຢືນຕົ້ນກຸ່ມລູກຄ້າ.
DocType: Normal Test Items,Result Value,ມູນຄ່າຜົນໄດ້ຮັບ
@@ -4000,6 +4010,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,ທັງຫມົດໂຄງການຈໍານວນ
DocType: Monthly Distribution,Distribution Name,ຊື່ການແຜ່ກະຈາຍ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,ລວມ UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","ອັດຕາການປະເມີນບໍ່ພົບສໍາລັບລາຍການ {0}, ທີ່ຕ້ອງການເຮັດບັນຊີການບັນຊີສໍາລັບ {1} {2}. ຖ້າລາຍການກໍາລັງດໍາເນີນການເປັນລາຍະການອັດຕາການປະເມີນຄ່າຢູ່ໃນ {1}, ກະລຸນາບອກວ່າຢູ່ໃນຕາຕະລາງ {1} ຕາຕະລາງ. ຖ້າບໍ່ດັ່ງນັ້ນ, ກະລຸນາສ້າງການຊື້ຂາຍຮຸ້ນສໍາລັບລາຍະການຫຼືບອກອັດຕາການປະເມີນໃນບັນທຶກລາຍການ, ແລະຫຼັງຈາກນັ້ນໃຫ້ສົ່ງ / ຍົກເລີກການເຂົ້ານີ້"
DocType: Course,Course Code,ລະຫັດຂອງລາຍວິຊາ
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},ກວດສອບຄຸນນະພາບທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
@@ -4021,13 +4032,13 @@
DocType: Purchase Invoice,Deemed Export,Deemed ສົ່ງອອກ
DocType: Stock Entry,Material Transfer for Manufacture,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ເປີເຊັນສ່ວນລົດສາມາດນໍາໃຊ້ບໍ່ວ່າຈະຕໍ່ລາຄາຫຼືສໍາລັບລາຄາທັງຫມົດ.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock
DocType: Lab Test,LabTest Approver,ຜູ້ຮັບຮອງ LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ທ່ານໄດ້ປະເມີນແລ້ວສໍາລັບມາດຕະຖານການປະເມີນຜົນ {}.
DocType: Vehicle Service,Engine Oil,ນ້ໍາມັນເຄື່ອງຈັກ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},ຄໍາສັ່ງເຮັດວຽກກໍ່ສ້າງ: {0}
DocType: Sales Invoice,Sales Team1,Team1 ຂາຍ
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ລາຍການ {0} ບໍ່ມີ
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,ລາຍການ {0} ບໍ່ມີ
DocType: Sales Invoice,Customer Address,ທີ່ຢູ່ຂອງລູກຄ້າ
DocType: Loan,Loan Details,ລາຍລະອຽດການກູ້ຢືມເງິນ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,ບໍ່ສາມາດຈັດຕັ້ງການຕິດຕັ້ງຂອງບໍລິສັດ post
@@ -4069,7 +4080,7 @@
DocType: Volunteer,Volunteer,ອາສາສະຫມັກ
DocType: Buying Settings,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,ກະລຸນາໃສ່ {0} ທໍາອິດ
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,ບໍ່ມີການຕອບຈາກ
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,ບໍ່ມີການຕອບຈາກ
DocType: Work Order Operation,Actual End Time,ທີ່ແທ້ຈິງທີ່ໃຊ້ເວລາສຸດທ້າຍ
DocType: Item,Manufacturer Part Number,ຜູ້ຜະລິດຈໍານວນສ່ວນ
DocType: Taxable Salary Slab,Taxable Salary Slab,Taxable Salary Slab
@@ -4122,7 +4133,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,ການຄຸ້ມຄອງ Partners ຂາຍ.
DocType: Quality Inspection,Inspection Type,ປະເພດການກວດກາ
DocType: Fee Validity,Visited yet,ຢ້ຽມຊົມແລ້ວ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ.
DocType: Assessment Result Tool,Result HTML,ຜົນ HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,ບໍລິສັດແລະບໍລິສັດຄວນຈະໄດ້ຮັບການປັບປຸງໂດຍວິທີການຂາຍໄລຍະເວລາເທົ່າໃດ.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ທີ່ຫມົດອາຍຸ
@@ -4158,7 +4169,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ເພື່ອຄວາມສະດວກຂອງລູກຄ້າ, ລະຫັດເຫຼົ່ານີ້ສາມາດຖືກນໍາໃຊ້ໃນຮູບແບບການພິມເຊັ່ນ: ໃບແຈ້ງຫນີ້ແລະການສົ່ງເງິນ"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ຊື່ Suplier
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,ບໍ່ສາມາດດຶງຂໍ້ມູນສໍາລັບ {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Opening Entry Journal
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Opening Entry Journal
DocType: Contract,Fulfilment Terms,ເງື່ອນໄຂການປະຕິບັດ
DocType: Sales Invoice,Time Sheet List,ທີ່ໃຊ້ເວລາຊີ Sheet
DocType: Employee,You can enter any date manually,ທ່ານສາມາດເຂົ້າວັນທີ່ໃດ ໆ ດ້ວຍຕົນເອງ
@@ -4194,7 +4205,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,ອົງການຈັດຕັ້ງຂອງທ່ານ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","ການລວບລວມການອອກໃບຢັ້ງຢືນສໍາລັບພະນັກງານດັ່ງຕໍ່ໄປນີ້, ຍ້ອນການອອກໃບຢັ້ງຢືນການຈັດສັນແລ້ວມີຢູ່ຕໍ່ພວກເຂົາ. {0}"
DocType: Fee Component,Fees Category,ຄ່າທໍານຽມປະເພດ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,ກະລຸນາໃສ່ການເຈັບວັນທີ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,ກະລຸນາໃສ່ການເຈັບວັນທີ.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","ລາຍລະອຽດຂອງຜູ້ສະຫນັບສະຫນູນ (ຊື່, ສະຖານທີ່)"
DocType: Supplier Scorecard,Notify Employee,ແຈ້ງພະນັກງານ
@@ -4246,6 +4257,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,ກະລຸນາເລືອກ batch ເປັນ
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,ຄໍາຮ້ອງຂໍການເດີນທາງແລະຄ່າໃຊ້ຈ່າຍ
DocType: Sales Invoice,Redemption Cost Center,ສູນການສູນເສຍຄ່າໄຖ່
+DocType: QuickBooks Migrator,Scope,ຂອບເຂດ
DocType: Assessment Group,Assessment Group Name,ຊື່ການປະເມີນຜົນ Group
DocType: Manufacturing Settings,Material Transferred for Manufacture,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Add to Details
@@ -4263,6 +4275,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Entry ໄລຍະເວລາປິດ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,ເລືອກຫ້ອງ ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,ສູນຕົ້ນທຶນກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ
+DocType: QuickBooks Migrator,Authorization URL,URL ການອະນຸຍາດ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},ຈໍານວນ {0} {1} {2} {3}
DocType: Account,Depreciation,ຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,ຈໍານວນຮຸ້ນແລະຈໍານວນຮຸ້ນແມ່ນບໍ່ສອດຄ່ອງກັນ
@@ -4292,7 +4305,7 @@
DocType: Bank Account,Address and Contact,ທີ່ຢູ່ແລະຕິດຕໍ່
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,ແມ່ນບັນຊີຫນີ້
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ຮັບຊື້ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ຮັບຊື້ {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto ໃກ້ Issue ພາຍໃນ 7 ມື້
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການຈັດສັນກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ຫມາຍເຫດ: ເນື່ອງຈາກ / ວັນທີ່ເອກະສານຫຼາຍກວ່າວັນການປ່ອຍສິນເຊື່ອຂອງລູກຄ້າອະນຸຍາດໃຫ້ໂດຍ {0} ວັນ (s)
@@ -4310,7 +4323,7 @@
,Qty to Deliver,ຈໍານວນການສົ່ງ
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon ຈະ sync ຂໍ້ມູນທີ່ປັບປຸງພາຍຫຼັງວັນທີນີ້
,Stock Analytics,ການວິເຄາະຫຼັກຊັບ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ການດໍາເນີນງານບໍ່ສາມາດໄດ້ຮັບການປະໄວ້ເປົ່າ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ການດໍາເນີນງານບໍ່ສາມາດໄດ້ຮັບການປະໄວ້ເປົ່າ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ທົດລອງທົດລອງ (s)
DocType: Maintenance Visit Purpose,Against Document Detail No,ຕໍ່ຂໍ້ມູນເອກະສານທີ່ບໍ່ມີ
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ການຍົກເລີກບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບປະເທດ {0}
@@ -4403,7 +4416,7 @@
DocType: Asset,Fully Depreciated,ຄ່າເສື່ອມລາຄາຢ່າງເຕັມສ່ວນ
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock ປະມານການຈໍານວນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມ HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ການຊື້ຂາຍແມ່ນການສະເຫນີ, ສະເຫນີລາຄາທີ່ທ່ານໄດ້ຖືກສົ່ງໄປໃຫ້ກັບລູກຄ້າຂອງທ່ານ"
DocType: Sales Invoice,Customer's Purchase Order,ການສັ່ງຊື້ຂອງລູກຄ້າ
@@ -4434,10 +4447,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ສ່ວນລົດ (%) ໃນລາຄາອັດຕາກັບ Margin
DocType: Healthcare Service Unit Type,Rate / UOM,ອັດຕາ / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ຄັງສິນຄ້າທັງຫມົດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions.
DocType: Travel Itinerary,Rented Car,ເຊົ່າລົດ
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ກ່ຽວກັບບໍລິສັດຂອງທ່ານ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
DocType: Donor,Donor,ຜູ້ໃຫ້ທຶນ
DocType: Global Defaults,Disable In Words,ປິດການໃຊ້ງານໃນຄໍາສັບຕ່າງໆ
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,ລະຫັດສິນຄ້າເປັນການບັງຄັບເນື່ອງຈາກວ່າລາຍການບໍ່ໄດ້ນັບຈໍານວນອັດຕະໂນມັດ
@@ -4496,7 +4509,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ອັດຕາການທີ່ສະເຫນີລາຄາສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງລູກຄ້າຂອງພື້ນຖານ
DocType: Purchase Invoice Item,Net Amount (Company Currency),ຈໍານວນສຸດທິ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກລົງໂທດທັງຫມົດ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກລົງໂທດທັງຫມົດ
DocType: Salary Slip,Hour Rate,ອັດຕາຊົ່ວໂມງ
DocType: Stock Settings,Item Naming By,ລາຍການຕັ້ງຊື່ໂດຍ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ອີກປະການຫນຶ່ງ Entry ໄລຍະເວລາປິດ {0} ໄດ້ຮັບການເຮັດໃຫ້ຫຼັງຈາກ {1}
@@ -4563,13 +4576,13 @@
DocType: Inpatient Record,A Negative,A Negative
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ບໍ່ມີຫຍັງຫຼາຍກວ່າທີ່ຈະສະແດງໃຫ້ເຫັນ.
DocType: Lead,From Customer,ຈາກລູກຄ້າ
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,ໂທຫາເຄືອຂ່າຍ
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,ໂທຫາເຄືອຂ່າຍ
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,A ຜະລິດຕະພັນ
DocType: Employee Tax Exemption Declaration,Declarations,ຂໍ້ກໍານົດ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ສໍາຫລັບຂະບວນ
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ເຮັດຕາລາງຄ່າທໍານຽມ
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ການສັ່ງຊື້ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,ການສັ່ງຊື້ {0} ບໍ່ໄດ້ສົ່ງ
DocType: Account,Expenses Included In Asset Valuation,ຄ່າໃຊ້ຈ່າຍໃນການປະເມີນມູນຄ່າຊັບສິນ
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ລະດັບມາດຕະຖານປົກກະຕິສໍາລັບຜູ້ໃຫຍ່ແມ່ນ 16-20 ເທື່ອຕໍ່ນາທີ (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,ຈໍານວນພາສີ
@@ -4592,7 +4605,7 @@
DocType: Education Settings,Current Academic Term,ໄລຍະວິຊາການໃນປະຈຸບັນ
DocType: Education Settings,Current Academic Term,ໄລຍະວິຊາການໃນປະຈຸບັນ
DocType: Sales Order,Not Billed,ບໍ່ບິນ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,ທັງສອງ Warehouse ຕ້ອງເປັນບໍລິສັດດຽວກັນ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,ທັງສອງ Warehouse ຕ້ອງເປັນບໍລິສັດດຽວກັນ
DocType: Employee Grade,Default Leave Policy,Default Leave Policy
DocType: Shopify Settings,Shop URL,Shop URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,ບໍ່ມີການຕິດຕໍ່ເຂົ້າມາເທື່ອ.
@@ -4633,6 +4646,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ໃນປະຈຸບັນບໍ່ມີຫຼັກຊັບໃນຄັງສິນຄ້າໃດໆ
,Payment Period Based On Invoice Date,ໄລຍະເວລາການຊໍາລະເງິນໂດຍອີງໃສ່ວັນ Invoice
DocType: Sample Collection,No. of print,No of print
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Birthday reminder
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ລາຍະການຈອງຫ້ອງພັກຂອງໂຮງແຮມ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},ອັດຕາແລກປ່ຽນທີ່ຂາດຫາຍໄປສະກຸນເງິນສໍາລັບ {0}
DocType: Employee Health Insurance,Health Insurance Name,Name Health Insurance
@@ -4656,7 +4670,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,ປ່ຽນ POS Profile
DocType: Bank Reconciliation Detail,Clearance Date,ວັນເກັບກູ້ລະເບີດ
DocType: Delivery Settings,Dispatch Notification Template,ເຜີຍແຜ່ຂໍ້ມູນການແຈ້ງເຕືອນ
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","ຊັບສິນມີຢູ່ແລ້ວຕໍ່ກັບລາຍການ {0}, ທ່ານບໍ່ສາມາດປ່ຽນແປງໄດ້ບໍ່ມີຄ່າຕໍ່ເນື່ອງຕໍ່ເນື່ອງ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","ຊັບສິນມີຢູ່ແລ້ວຕໍ່ກັບລາຍການ {0}, ທ່ານບໍ່ສາມາດປ່ຽນແປງໄດ້ບໍ່ມີຄ່າຕໍ່ເນື່ອງຕໍ່ເນື່ອງ"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,ບົດລາຍງານການປະເມີນຜົນ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ໄດ້ຮັບພະນັກງານ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,ການຊື້ທັງຫມົດເປັນການບັງຄັບ
@@ -4664,7 +4678,7 @@
DocType: Lead,Address Desc,ທີ່ຢູ່ Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ພັກເປັນການບັງຄັບ
DocType: Topic,Topic Name,ຊື່ກະທູ້
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານໃນການແຈ້ງໃບອະນຸຍາດໃນການຕັ້ງຄ່າ HR.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານໃນການແຈ້ງໃບອະນຸຍາດໃນການຕັ້ງຄ່າ HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,atleast ຫນຶ່ງຂອງການຂາຍຫຼືຊື້ຕ້ອງໄດ້ຮັບການຄັດເລືອກ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,ເລືອກເອົາພະນັກງານເພື່ອໃຫ້ພະນັກງານລ່ວງຫນ້າ.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,ກະລຸນາເລືອກວັນທີ່ຖືກຕ້ອງ
@@ -4698,6 +4712,7 @@
DocType: Stock Entry,Customer or Supplier Details,ລູກຄ້າຫຼືຜູ້ຜະລິດລາຍລະອຽດ
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,ມູນຄ່າຊັບສິນສຸດທິ
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID
DocType: Travel Request,Travel Funding,ເງິນທຶນການເດີນທາງ
DocType: Loan Application,Required by Date,ທີ່ກໍານົດໄວ້ by Date
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,ການເຊື່ອມຕໍ່ກັບສະຖານທີ່ທັງຫມົດທີ່ປູກພືດທີ່ເຕີບໃຫຍ່
@@ -4713,7 +4728,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM ປັດຈຸບັນແລະໃຫມ່ BOM ບໍ່ສາມາດຈະເປັນຄືກັນ
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ເງິນເດືອນ ID Slip
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ວັນທີ່ສະຫມັກຂອງເງິນກະສຽນຈະຕ້ອງຫຼາຍກ່ວາວັນທີຂອງການເຂົ້າຮ່ວມ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,ວັນທີ່ສະຫມັກຂອງເງິນກະສຽນຈະຕ້ອງຫຼາຍກ່ວາວັນທີຂອງການເຂົ້າຮ່ວມ
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Multiple Variants
DocType: Sales Invoice,Against Income Account,ຕໍ່ບັນຊີລາຍໄດ້
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ສົ່ງ
@@ -4765,7 +4780,7 @@
DocType: Expense Claim,Total Sanctioned Amount,ຈໍານວນເງິນທີ່ຖືກເກືອດຫ້າມທັງຫມົດ
,Purchase Analytics,ການວິເຄາະການຊື້
DocType: Sales Invoice Item,Delivery Note Item,ການສົ່ງເງິນສິນຄ້າ
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,ໃບເກັບເງິນປັດຈຸບັນ {0} ແມ່ນຫາຍໄປ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,ໃບເກັບເງິນປັດຈຸບັນ {0} ແມ່ນຫາຍໄປ
DocType: Asset Maintenance Log,Task,ວຽກງານ
DocType: Purchase Taxes and Charges,Reference Row #,ກະສານອ້າງອີງ Row ຮຸ່ນ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ຈໍານວນ Batch ເປັນການບັງຄັບສໍາລັບລາຍການ {0}
@@ -4794,7 +4809,7 @@
DocType: Lab Test Template,Standard Selling Rate,ມາດຕະຖານອັດຕາການຂາຍ
DocType: Account,Rate at which this tax is applied,ອັດຕາການທີ່ພາສີນີ້ແມ່ນໄດ້ນໍາໃຊ້
DocType: Cash Flow Mapper,Section Name,ຊື່ພາກສ່ວນ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,ລໍາດັບຈໍານວນ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,ລໍາດັບຈໍານວນ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ໄລຍະຫັກຄ່າທໍານຽມ {0}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກອາຍຸການໃຊ້ງານຕ້ອງສູງກວ່າຫຼືເທົ່າກັບ {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,ເປີດຮັບສະຫມັກໃນປະຈຸບັນ
DocType: Company,Stock Adjustment Account,ບັນຊີການປັບ Stock
@@ -4846,6 +4861,7 @@
DocType: Purchase Order,Order Confirmation Date,ວັນທີທີ່ຢືນຢັນການສັ່ງຊື້
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ເຮັດໃຫ້ບໍາລຸງຮັກສາ Visit
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ວັນທີເລີ່ມຕົ້ນແລະວັນທີສິ້ນສຸດລົງແມ່ນການເຮັດວຽກລ້າສຸດທີ່ມີບັດວຽກ <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,ຂໍ້ມູນການໂອນເງິນພະນັກງານ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີການຂາຍລິນຍາໂທ Manager {0} ພາລະບົດບາດ
DocType: Company,Default Cash Account,ມາດຕະຖານບັນຊີເງິນສົດ
@@ -4857,7 +4873,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ໄປທີ່ຜູ້ໃຊ້
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ + ຂຽນ Off ຈໍານວນເງິນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ບໍ່ແມ່ນຈໍານວນ Batch ຖືກຕ້ອງສໍາລັບສິນຄ້າ {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},ຫມາຍເຫດ: ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},ຫມາຍເຫດ: ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN ບໍ່ຖືກຕ້ອງຫຼືກະລຸນາໃສ່ສະພາແຫ່ງຊາດສໍາລັບບຸກຄົນທົ່ວໄປ
DocType: Training Event,Seminar,ການສໍາມະນາ
DocType: Program Enrollment Fee,Program Enrollment Fee,ຄ່າທໍານຽມການລົງທະບຽນໂຄງການ
@@ -4874,7 +4890,7 @@
DocType: Fee Schedule,Fee Schedule,ຕາຕະລາງຄ່າທໍານຽມ
DocType: Company,Create Chart Of Accounts Based On,ສ້າງຕາຕະລາງຂອງການບັນຊີພື້ນຖານກ່ຽວກັບ
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ບໍ່ສາມາດປ່ຽນມັນໄປເປັນກຸ່ມ. ວຽກງານຂອງເດັກຢູ່.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,ວັນທີຂອງການເກີດບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາໃນມື້ນີ້.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,ວັນທີຂອງການເກີດບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາໃນມື້ນີ້.
,Stock Ageing,Stock Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","ສະຫນັບສະຫນູນບາງສ່ວນ, ຕ້ອງການທຶນສ່ວນຫນຶ່ງ"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ນັກສຶກສາ {0} ມີຕໍ່ສະຫມັກນັກສຶກສາ {1}
@@ -4921,7 +4937,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,ກ່ອນທີ່ຈະ reconciliation
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ເພື່ອ {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ພາສີອາກອນແລະຄ່າບໍລິການເພີ່ມ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row ພາສີລາຍ {0} ຕ້ອງມີບັນຊີຂອງສ່ວຍສາອາກອນປະເພດຫຼືລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍຫຼື Chargeable
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row ພາສີລາຍ {0} ຕ້ອງມີບັນຊີຂອງສ່ວຍສາອາກອນປະເພດຫຼືລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍຫຼື Chargeable
DocType: Sales Order,Partly Billed,ບິນສ່ວນຫນຶ່ງແມ່ນ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການຊັບສິນຄົງທີ່
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4977,7 +4993,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,ກະສານອ້າງອີງທີ່ບໍ່ມີແມ່ນການບັງຄັບຖ້າຫາກວ່າທ່ານເຂົ້າໄປວັນກະສານອ້າງອີງ
DocType: Bank Reconciliation Detail,Payment Document,ເອກະສານການຊໍາລະເງິນ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Error ປະເມີນສູດມາດຕະຖານ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,ວັນທີຂອງການເຂົ້າຮ່ວມຈະຕ້ອງຫຼາຍກ່ວາວັນເກີດ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,ວັນທີຂອງການເຂົ້າຮ່ວມຈະຕ້ອງຫຼາຍກ່ວາວັນເກີດ
DocType: Subscription,Plans,ແຜນການ
DocType: Salary Slip,Salary Structure,ໂຄງສ້າງເງິນເດືອນ
DocType: Account,Bank,ທະນາຄານ
@@ -4988,7 +5004,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ຫມາຍເຫດການສົ່ງ {0} ຖືກປັບປຸງ
DocType: Employee,Offer Date,ວັນທີ່ສະຫມັກສະເຫນີ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ການຊື້ຂາຍ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ບໍ່ມີກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
@@ -5006,7 +5021,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ຂໍ້ກໍານົດການຍົກເວັ້ນພາສີຂອງພະນັກງານ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ອານາເຂດທັງຫມົດ
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ກະລຸນາຕັ້ງຄ່ານະໂຍບາຍໄວ້ສໍາລັບພະນັກງານ {0} ໃນບັນທຶກພະນັກງານ / ລະດັບ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,ໃບສັ່ງບໍ່ຖືກຕ້ອງສໍາລັບລູກຄ້າແລະລາຍການທີ່ເລືອກ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,ໃບສັ່ງບໍ່ຖືກຕ້ອງສໍາລັບລູກຄ້າແລະລາຍການທີ່ເລືອກ
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ເພີ່ມຫລາຍວຽກ
DocType: Purchase Invoice,Items,ລາຍການ
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ວັນທີສຸດທ້າຍບໍ່ສາມາດຢູ່ກ່ອນວັນທີເລີ່ມຕົ້ນ.
@@ -5014,12 +5029,13 @@
DocType: Fiscal Year,Year Name,ຊື່ປີ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,ຜະລິດຕະພັນ Bundle Item
DocType: Sales Partner,Sales Partner Name,ຊື່ Partner ຂາຍ
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ
DocType: Payment Reconciliation,Maximum Invoice Amount,ຈໍານວນໃບເກັບເງິນສູງສຸດ
DocType: Normal Test Items,Normal Test Items,Normal Test Items
+DocType: QuickBooks Migrator,Company Settings,ບໍລິສັດກໍານົດ
DocType: Additional Salary,Overwrite Salary Structure Amount,Overwrite Salary Structure Amount
DocType: Student Language,Student Language,ພາສານັກສຶກສາ
apps/erpnext/erpnext/config/selling.py +23,Customers,ລູກຄ້າ
@@ -5032,7 +5048,7 @@
DocType: Issue,Opening Time,ທີ່ໃຊ້ເວລາເປີດ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,ຈາກແລະໄປວັນທີ່ຄຸນຕ້ອງ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ຫຼັກຊັບແລະການແລກປ່ຽນສິນຄ້າ
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ມາດຕະຖານຫນ່ວຍງານຂອງມາດຕະການ Variant '{0}' ຈະຕ້ອງເຊັ່ນດຽວກັນກັບໃນແມ່ '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ມາດຕະຖານຫນ່ວຍງານຂອງມາດຕະການ Variant '{0}' ຈະຕ້ອງເຊັ່ນດຽວກັນກັບໃນແມ່ '{1}'
DocType: Shipping Rule,Calculate Based On,ຄິດໄລ່ພື້ນຖານກ່ຽວກັບ
DocType: Contract,Unfulfilled,ບໍ່ພໍໃຈ
DocType: Delivery Note Item,From Warehouse,ຈາກ Warehouse
@@ -5079,7 +5095,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ
DocType: Patient,Inpatient Status,ສະຖານະພາບຜູ້ປ່ວຍນອກ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,ການຕັ້ງຄ່າເຮັດ Summary ປະຈໍາວັນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,ກະລຸນາໃສ່ Reqd ຕາມວັນທີ
DocType: Payment Entry,Internal Transfer,ພາຍໃນການຖ່າຍໂອນ
DocType: Asset Maintenance,Maintenance Tasks,ວຽກງານບໍາລຸງຮັກສາ
@@ -5141,6 +5157,7 @@
DocType: Company,Monthly Sales Target,ລາຍເດືອນເປົ້າຫມາຍການຂາຍ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ສາມາດໄດ້ຮັບການອະນຸມັດໂດຍ {0}
DocType: Hotel Room,Hotel Room Type,Hotel Room Type
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Supplier> Supplier Type
DocType: Leave Allocation,Leave Period,ອອກຈາກໄລຍະເວລາ
DocType: Item,Default Material Request Type,ມາດຕະຖານການວັດສະດຸປະເພດຂໍ
DocType: Supplier Scorecard,Evaluation Period,ການປະເມີນຜົນໄລຍະເວລາ
@@ -5188,7 +5205,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,ຂັ້ນຕອນການບໍລິການທາງການແພດ
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ສ້າງຜູ້ໃຊ້
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ກໍາ
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscriptions
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Subscriptions
DocType: Supplier Scorecard,Per Month,ຕໍ່ເດືອນ
DocType: Education Settings,Make Academic Term Mandatory,ໃຫ້ກໍານົດເງື່ອນໄຂທາງວິຊາການ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ປະລິມານການຜະລິດຕ້ອງໄດ້ຫຼາຍກ່ວາ 0.
@@ -5200,7 +5217,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ແຖວ # {0}: ການປະຕິບັດງານ {1} ບໍ່ສໍາເລັດສໍາລັບ {2} qty ຂອງສິນຄ້າສໍາເລັດໃນການເຮັດວຽກ # {3}. ກະລຸນາອັບເດດສະຖານະການດໍາເນີນງານໂດຍຜ່ານເວລາເຂົ້າ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0}
DocType: BOM,Website Description,ລາຍລະອຽດເວັບໄຊທ໌
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ການປ່ຽນແປງສຸດທິໃນການລົງທຶນ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ກະລຸນາຍົກເລີກການຊື້ Invoice {0} ທໍາອິດ
@@ -5225,14 +5242,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ບໍ່ມີການຮ້ອງຂໍອຸປະກອນການສ້າງ
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ຈໍານວນເງິນກູ້ບໍ່ເກີນຈໍານວນເງິນກູ້ສູງສຸດຂອງ {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ໃບອະນຸຍາດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ກະລຸນາເລືອກປະຕິບັດຕໍ່ຖ້າຫາກວ່າທ່ານຍັງຕ້ອງການທີ່ຈະປະກອບມີຍອດເຫຼືອເດືອນກ່ອນປີງົບປະມານຂອງໃບປີງົບປະມານນີ້
DocType: GL Entry,Against Voucher Type,ຕໍ່ຕ້ານປະເພດ Voucher
DocType: Healthcare Practitioner,Phone (R),ໂທລະສັບ (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,ຊ່ອງທີ່ໃຊ້ເວລາເພີ່ມ
DocType: Item,Attributes,ຄຸນລັກສະນະ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,ເປີດຕົວແມ່ແບບ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,ກະລຸນາໃສ່ການຕັດບັນຊີ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,ກະລຸນາໃສ່ການຕັດບັນຊີ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,ຄັ້ງສຸດທ້າຍວັນ Order
DocType: Salary Component,Is Payable,ແມ່ນຕ້ອງຈ່າຍ
DocType: Inpatient Record,B Negative,B Negative
@@ -5243,7 +5260,7 @@
DocType: Hotel Room,Hotel Room,Hotel Room
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ບັນຊີ {0} ບໍ່ໄດ້ເປັນບໍລິສັດ {1}
DocType: Leave Type,Rounding,Rounding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ຈໍານວນເງິນທີ່ບໍ່ປະຕິເສດ (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ຫຼັງຈາກນັ້ນກົດລະບຽບການກໍານົດລາຄາແມ່ນຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າ, ກຸ່ມລູກຄ້າ, ທີ່ດິນ, ຜູ້ໃຫ້ບໍລິການ, ກຸ່ມຜູ້ຜະລິດ, ແຄມເປນ, ຝ່າຍຂາຍແລະອື່ນໆ."
DocType: Student,Guardian Details,ລາຍລະອຽດຜູ້ປົກຄອງ
@@ -5252,7 +5269,7 @@
DocType: Vehicle,Chassis No,ແຊດຊີ
DocType: Payment Request,Initiated,ການລິເລີ່ມ
DocType: Production Plan Item,Planned Start Date,ການວາງແຜນວັນທີ່
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,ກະລຸນາເລືອກ BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,ກະລຸນາເລືອກ BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,ໄດ້ຮັບສິນເຊື່ອ ITC Integrated Tax
DocType: Purchase Order Item,Blanket Order Rate,Blanket Order Rate
apps/erpnext/erpnext/hooks.py +157,Certification,ການຢັ້ງຢືນ
@@ -5295,7 +5312,7 @@
DocType: Training Event,Exam,ການສອບເສັງ
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Error
DocType: Complaint,Complaint,ຄໍາຮ້ອງທຸກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0}
DocType: Leave Allocation,Unused leaves,ໃບທີ່ບໍ່ໄດ້ໃຊ້
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ເຮັດໃຫ້ການຊໍາລະເງິນເຂົ້າ
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ທຸກໆພະແນກ
@@ -5424,7 +5441,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ລຶບ URL ຂອງໂທຈັນຫຼື Shopify
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,Scrap Warehouse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ຄັງສິນຄ້າທີ່ຕ້ອງການຢູ່ແຖວບໍ່ມີ {0}, ກະລຸນາຕັ້ງຄ່າສາງສໍາລັບລາຍການ {1} ສໍາລັບບໍລິສັດ {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ຄັງສິນຄ້າທີ່ຕ້ອງການຢູ່ແຖວບໍ່ມີ {0}, ກະລຸນາຕັ້ງຄ່າສາງສໍາລັບລາຍການ {1} ສໍາລັບບໍລິສັດ {2}"
DocType: Work Order,Check if material transfer entry is not required,ໃຫ້ກວດເບິ່ງວ່າ entry ໂອນວັດສະດຸແມ່ນບໍ່ຈໍາເປັນຕ້ອງ
DocType: Work Order,Check if material transfer entry is not required,ໃຫ້ກວດເບິ່ງວ່າ entry ໂອນວັດສະດຸແມ່ນບໍ່ຈໍາເປັນຕ້ອງ
DocType: Program Enrollment Tool,Get Students From,ໄດ້ຮັບນັກສຶກສາຈາກ
@@ -5450,9 +5467,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,ເສັ້ນທາງ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,ບໍ່ສາມາດແປງສູນຕົ້ນທຶນການບັນຊີຍ້ອນວ່າມັນມີຂໍ້ເດັກ
DocType: Production Plan,Total Planned Qty,Total Planned Qty
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,ມູນຄ່າການເປີດ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,ມູນຄ່າການເປີດ
DocType: Salary Component,Formula,ສູດ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial:
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial:
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,ບັນຊີການຂາຍ
DocType: Purchase Invoice Item,Total Weight,ນ້ໍາຫນັກລວມ
@@ -5530,10 +5547,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ຂໍ້ເດັກນ້ອຍສາມາດໄດ້ຮັບການສ້າງຕັ້ງພຽງແຕ່ພາຍໃຕ້ 'ຂອງກຸ່ມຂໍ້ປະເພດ
DocType: Attendance Request,Half Day Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີວັນ
DocType: Academic Year,Academic Year Name,ຊື່ປີທາງວິຊາການ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ.
DocType: Sales Partner,Contact Desc,ຕິດຕໍ່ Desc
DocType: Email Digest,Send regular summary reports via Email.,ສົ່ງບົດລາຍງານສະຫຼຸບສັງລວມເປັນປົກກະຕິໂດຍຜ່ານ Email.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານຢູ່ໃນປະເພດຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານຢູ່ໃນປະເພດຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Available Leaves
DocType: Assessment Result,Student Name,ນາມສະກຸນ
DocType: Hub Tracked Item,Item Manager,ການບໍລິຫານ
@@ -5619,18 +5636,18 @@
,Item-wise Price List Rate,ລາຍການສະຫລາດອັດຕາລາຄາ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ
DocType: Quotation,In Words will be visible once you save the Quotation.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຊື້ຂາຍ.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1}
DocType: Contract,Unsigned,ບໍ່ໄດ້ເຊັນຊື່
DocType: Selling Settings,Each Transaction,ແຕ່ລະການເຮັດທຸລະກໍາ
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} ນໍາໃຊ້ແລ້ວໃນ Item {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} ນໍາໃຊ້ແລ້ວໃນ Item {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ກົດລະບຽບສໍາລັບການເພີ່ມຄ່າໃຊ້ຈ່າຍໃນການຂົນສົ່ງ.
DocType: Hotel Room,Extra Bed Capacity,Extra Bed Capacity
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,ເປີດ Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ລູກຄ້າທີ່ຕ້ອງການ
DocType: Lab Test,Result Date,ວັນທີຜົນໄດ້ຮັບ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Date
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Date
DocType: Purchase Order,To Receive,ທີ່ຈະໄດ້ຮັບ
DocType: Leave Period,Holiday List for Optional Leave,ລາຍຊື່ພັກຜ່ອນສໍາລັບການເລືອກທາງເລືອກ
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5640,14 +5657,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,ຕ່າງທັງຫມົດ
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ຖ້າຫາກວ່າເປີດການໃຊ້ງານ, ລະບົບຈະສະແດງການອອກສຽງການບັນຊີສໍາລັບສິນຄ້າຄົງຄັງອັດຕະໂນມັດ."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວສໍາລັບມື້ນີ້
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວສໍາລັບມື້ນີ້
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",ໃນນາທີ Updated ໂດຍຜ່ານການ 'ທີ່ໃຊ້ເວລາເຂົ້າ'
DocType: Customer,From Lead,ຈາກ Lead
DocType: Amazon MWS Settings,Synch Orders,Synch Orders
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ຄໍາສັ່ງປ່ອຍອອກມາເມື່ອສໍາລັບການຜະລິດ.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ເລືອກປີງົບປະມານ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","ຈຸດເຄົາລົບຈະຖືກຄໍານວນຈາກການໃຊ້ຈ່າຍ (ຜ່ານໃບເກັບເງິນການຂາຍ), ອີງໃສ່ປັດໄຈການເກັບກໍາທີ່ໄດ້ກ່າວມາ."
DocType: Program Enrollment Tool,Enroll Students,ລົງທະບຽນນັກສຶກສາ
DocType: Company,HRA Settings,ການຕັ້ງຄ່າ HRA
@@ -5711,7 +5728,7 @@
DocType: Purchase Invoice,capital goods,ສິນຄ້າທຶນ
DocType: Purchase Invoice Item,Weight Per Unit,ນ້ໍາຫນັກຕໍ່ຫນ່ວຍ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ການຊໍາລະເງິນແລະບໍ່ໄດ້ສົ່ງ
-DocType: Project,Default Cost Center,ສູນຕົ້ນທຶນມາດຕະຖານ
+DocType: QuickBooks Migrator,Default Cost Center,ສູນຕົ້ນທຶນມາດຕະຖານ
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ທຸລະກໍາຫຼັກຊັບ
DocType: Budget,Budget Accounts,ບັນຊີງົບປະມານ
DocType: Employee,Internal Work History,ວັດການເຮັດວຽກພາຍໃນ
@@ -5789,7 +5806,7 @@
DocType: Employee,History In Company,ປະຫວັດສາດໃນບໍລິສັດ
DocType: Customer,Customer Primary Address,ທີ່ຢູ່ສະຖານທີ່ຂອງລູກຄ້າຫລັກ
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ຈົດຫມາຍຂ່າວ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Reference No
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Reference No
DocType: Drug Prescription,Description/Strength,ຄໍາອະທິບາຍ / ຄວາມເຂັ້ມແຂງ
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,ສ້າງການຈ່າຍເງິນໃຫມ່ / ວາລະສານເຂົ້າ
DocType: Certification Application,Certification Application,ໃບສະຫມັກໃບຢັ້ງຢືນ
@@ -5814,7 +5831,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",ທັງຫມົດ {0} ສໍາລັບລາຍການທັງຫມົດເປັນສູນອາດຈະເປັນທີ່ທ່ານຄວນຈະມີການປ່ຽນແປງ 'ແຈກຢາຍຄ່າບໍລິການຂຶ້ນຢູ່ກັບ'
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,ເຖິງວັນນີ້ບໍ່ສາມາດນ້ອຍກວ່າວັນທີ
DocType: Opportunity,To Discuss,ເພື່ອປຶກສາຫາລື
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາຕໍ່ຜູ້ຊົມໃຊ້ນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} ຫົວຫນ່ວຍຂອງ {1} ທີ່ຈໍາເປັນໃນ {2} ເພື່ອໃຫ້ສໍາເລັດການນີ້.
DocType: Loan Type,Rate of Interest (%) Yearly,ອັດຕາການທີ່ຫນ້າສົນໃຈ (%) ປະຈໍາປີ
DocType: Support Settings,Forum URL,Forum URL
@@ -5848,7 +5864,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ຕິດຕໍ່ກັນ {0}: ສະກຸນເງິນຂອງ BOM: {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນການຄັດເລືອກ {2}
DocType: Journal Entry Account,Exchange Rate,ອັດຕາແລກປ່ຽນ
DocType: Patient,Additional information regarding the patient,ຂໍ້ມູນເພີ່ມເຕີມກ່ຽວກັບຄົນເຈັບ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ
DocType: Homepage,Tag Line,Line Tag
DocType: Fee Component,Fee Component,ຄ່າບໍລິການສ່ວນປະກອບ
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ການຈັດການ Fleet
@@ -5863,9 +5879,8 @@
DocType: Healthcare Practitioner,Mobile,ໂທລະສັບມືຖື
,Sales Person-wise Transaction Summary,Summary ທຸລະກໍາຄົນສະຫລາດ
DocType: Training Event,Contact Number,ຫມາຍເລກໂທລະສັບ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} ບໍ່ມີ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Warehouse {0} ບໍ່ມີ
DocType: Cashier Closing,Custody,ການຮັກສາສຸຂະພາບ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ລາຍລະອຽດການສະເຫນີຍົກເວັ້ນພາສີຂອງພະນັກງານ
DocType: Monthly Distribution,Monthly Distribution Percentages,ອັດຕາສ່ວນການແຜ່ກະຈາຍປະຈໍາເດືອນ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,ການລາຍການທີ່ເລືອກບໍ່ສາມາດມີ Batch
@@ -5992,9 +6007,9 @@
DocType: Workstation,per hour,ຕໍ່ຊົ່ວໂມງ
DocType: Blanket Order,Purchasing,ຈັດຊື້
DocType: Announcement,Announcement,ປະກາດ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Customer LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Customer LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ສໍາລັບອີງຊຸດ Group ນັກສຶກສາ, ຊຸດນັກສຶກສາຈະໄດ້ຮັບການກວດສອບສໍາລັບທຸກນັກສຶກສາຈາກໂຄງການລົງທະບຽນ."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນການເຂົ້າຫຸ້ນຊີແຍກປະເພດທີ່ມີຢູ່ສໍາລັບການສາງນີ້.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນການເຂົ້າຫຸ້ນຊີແຍກປະເພດທີ່ມີຢູ່ສໍາລັບການສາງນີ້.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ການແຜ່ກະຈາຍ
DocType: Journal Entry Account,Loan,ເງິນກູ້ຢືມ
DocType: Expense Claim Advance,Expense Claim Advance,ຄ່າໃຊ້ຈ່າຍທີ່ຮ້ອງຂໍລ່ວງຫນ້າ
@@ -6027,6 +6042,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture ແລະວິດີໂອ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ຄໍາສັ່ງ
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,ວັນທີເລີ່ມຕົ້ນແລະວັນສິ້ນສຸດຕົວຈິງແມ່ນບັງຄັບໃຊ້
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
DocType: Salary Detail,Component,ອົງປະກອບ
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ແຖວ {0}: {1} ຕ້ອງຫຼາຍກວ່າ 0
DocType: Assessment Criteria,Assessment Criteria Group,Group ເງື່ອນໄຂການປະເມີນຜົນ
@@ -6057,7 +6073,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,ກະລຸນາໃສ່ຊື່ຂອງທະນາຄານຫຼືສະຖາບັນການໃຫ້ຍືມກ່ອນສົ່ງ.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ຕ້ອງໄດ້ຮັບການສົ່ງ
DocType: POS Profile,Item Groups,ກຸ່ມລາຍການ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,ໃນມື້ນີ້ແມ່ນ {0} 's ວັນເດືອນປີເກີດ!
DocType: Sales Order Item,For Production,ສໍາລັບການຜະລິດ
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ຍອດເງິນໃນບັນຊີສະກຸນເງິນ
@@ -6078,8 +6093,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,ຈໍານວນເງິນຂອງ TDS ຖອນອອກ
DocType: Production Plan,Include Subcontracted Items,ລວມເອົາລາຍການທີ່ຕິດຕໍ່ພາຍໃຕ້ເງື່ອນໄຂ
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ເຂົ້າຮ່ວມ
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ການຂາດແຄນຈໍານວນ
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,variant item {0} ມີຢູ່ກັບຄຸນລັກສະນະດຽວກັນ
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,ການຂາດແຄນຈໍານວນ
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,variant item {0} ມີຢູ່ກັບຄຸນລັກສະນະດຽວກັນ
DocType: Loan,Repay from Salary,ຕອບບຸນແທນຄຸນຈາກເງິນເດືອນ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ຂໍຊໍາລະເງິນກັບ {0} {1} ສໍາລັບຈໍານວນເງິນທີ່ {2}
DocType: Additional Salary,Salary Slip,Slip ເງິນເດືອນ
@@ -6095,7 +6110,7 @@
DocType: Patient,Dormant,dormant
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,ດຶງດູດພາສີສໍາລັບຜົນປະໂຫຍດຂອງພະນັກງານທີ່ບໍ່ມີການຮ້ອງຂໍ
DocType: Salary Slip,Total Interest Amount,ຈໍານວນດອກເບ້ຍທັງຫມົດ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,ຄັງສິນຄ້າທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,ຄັງສິນຄ້າທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ
DocType: BOM,Manage cost of operations,ການຄຸ້ມຄອງຄ່າໃຊ້ຈ່າຍຂອງການດໍາເນີນງານ
DocType: Accounts Settings,Stale Days,Stale Days
DocType: Travel Itinerary,Arrival Datetime,ໄລຍະເວລາມາຮອດ
@@ -6107,7 +6122,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,ການປະເມີນຜົນຂໍ້ມູນຜົນການຄົ້ນຫາ
DocType: Employee Education,Employee Education,ການສຶກສາພະນັກງານ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ກຸ່ມລາຍການຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມລາຍການ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ.
DocType: Fertilizer,Fertilizer Name,ຊື່ປຸ໋ຍ
DocType: Salary Slip,Net Pay,ຈ່າຍສຸດທິ
DocType: Cash Flow Mapping Accounts,Account,ບັນຊີ
@@ -6149,7 +6164,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ຈໍານວນຄໍາສັ່ງຫຼ້າສຸດ
DocType: Cash Flow Mapper,e.g Adjustments for:,ຕົວຢ່າງ: ການປັບສໍາລັບ:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ເກັບຮັກສາຕົວຢ່າງແມ່ນອີງໃສ່ການທົດລອງ, ກະລຸນາກວດເບິ່ງວ່າມີຊຸດຈໍານວນຫນຶ່ງເພື່ອເກັບຕົວຢ່າງຂອງລາຍການ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ເກັບຮັກສາຕົວຢ່າງແມ່ນອີງໃສ່ການທົດລອງ, ກະລຸນາກວດເບິ່ງວ່າມີຊຸດຈໍານວນຫນຶ່ງເພື່ອເກັບຕົວຢ່າງຂອງລາຍການ"
DocType: Task,Is Milestone,ແມ່ນເຫດການສໍາຄັນ
DocType: Certification Application,Yet to appear,ຍັງປາກົດຢູ່
DocType: Delivery Stop,Email Sent To,ສົ່ງອີເມວການ
@@ -6198,7 +6213,7 @@
DocType: Certification Application,Name of Applicant,ຊື່ຜູ້ສະຫມັກ
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Sheet ທີ່ໃຊ້ເວລາສໍາລັບການຜະລິດ.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ການເພີ່ມເຕີມ
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ບໍ່ສາມາດປ່ຽນແປງຄຸນສົມບັດ Variant ຫຼັງຈາກການຊື້ຂາຍຫຼັກຊັບ. ທ່ານຈະຕ້ອງສ້າງລາຍການໃຫມ່ເພື່ອເຮັດສິ່ງນີ້.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ບໍ່ສາມາດປ່ຽນແປງຄຸນສົມບັດ Variant ຫຼັງຈາກການຊື້ຂາຍຫຼັກຊັບ. ທ່ານຈະຕ້ອງສ້າງລາຍການໃຫມ່ເພື່ອເຮັດສິ່ງນີ້.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandate
DocType: Healthcare Practitioner,Charges,ຄ່າບໍລິການ
DocType: Production Plan,Get Items For Work Order,ເອົາລາຍການສໍາລັບຄໍາສັ່ງເຮັດວຽກ
@@ -6245,7 +6260,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ບັນຊີ {0}: ທ່ານບໍ່ສາມາດກໍາຫນົດຕົວຂອງມັນເອງເປັນບັນຊີຂອງພໍ່ແມ່
DocType: Purchase Invoice Item,Price List Rate,ລາຄາອັດຕາ
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ສ້າງລູກຄ້າ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນສິ້ນສຸດການບໍລິການ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນສິ້ນສຸດການບໍລິການ
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ສະແດງໃຫ້ເຫັນ "ຢູ່ໃນສະຕັອກ" ຫຼື "ບໍ່ໄດ້ຢູ່ໃນ Stock" ໂດຍອີງໃສ່ຫຼັກຊັບທີ່ມີຢູ່ໃນສາງນີ້.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ບັນຊີລາຍການຂອງວັດສະດຸ (BOM)
DocType: Item,Average time taken by the supplier to deliver,ທີ່ໃຊ້ເວລາສະເລ່ຍປະຕິບັດໂດຍຜູ້ປະກອບການເພື່ອໃຫ້
@@ -6261,7 +6276,7 @@
DocType: Payment Request,Party Details,ລາຍລະອຽດພັກ
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report
DocType: Setup Progress Action,Setup Progress Action,Setup ຄວາມຄືບຫນ້າປະຕິບັດງານ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ຊື້ລາຄາລາຍະການ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,ຊື້ລາຄາລາຍະການ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ເອົາລາຍການຖ້າຫາກວ່າຄ່າໃຊ້ຈ່າຍແມ່ນບໍ່ສາມາດໃຊ້ກັບສິນຄ້າທີ່
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,ຍົກເລີກການຈອງ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,ກະລຸນາເລືອກສະຖານະການບໍາລຸງຮັກສາແລ້ວສົມບູນຫຼືລົບວັນຄົບຖ້ວນ
@@ -6279,7 +6294,7 @@
DocType: Asset,Disposal Date,ວັນທີ່ຈໍາຫນ່າຍ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ອີເມວຈະຖືກສົ່ງໄປຫາພະນັກງານກິດຈະກໍາຂອງບໍລິສັດຢູ່ໃນຊົ່ວໂມງດັ່ງກ່າວ, ຖ້າຫາກວ່າພວກເຂົາເຈົ້າບໍ່ມີວັນພັກ. ສະຫຼຸບສັງລວມຂອງການຕອບສະຫນອງຈະໄດ້ຮັບການສົ່ງໄປຢູ່ໃນເວລາທ່ຽງຄືນ."
DocType: Employee Leave Approver,Employee Leave Approver,ພະນັກງານອອກຈາກອະນຸມັດ
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},ຕິດຕໍ່ກັນ {0}: ຍະການຮຽງລໍາດັບໃຫມ່ທີ່ມີຢູ່ແລ້ວສໍາລັບການສາງນີ້ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},ຕິດຕໍ່ກັນ {0}: ຍະການຮຽງລໍາດັບໃຫມ່ທີ່ມີຢູ່ແລ້ວສໍາລັບການສາງນີ້ {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ບໍ່ສາມາດປະກາດເປັນການສູນເສຍ, ເນື່ອງຈາກວ່າສະເຫນີລາຄາໄດ້ຖືກເຮັດໃຫ້."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,ບັນຊີ CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ການຝຶກອົບຮົມຜົນຕອບຮັບ
@@ -6328,6 +6343,7 @@
DocType: Company,Budget Detail,Budget Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ກະລຸນາໃສ່ຂໍ້ຄວາມກ່ອນທີ່ຈະສົ່ງ
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ຊ້ໍາສໍາລັບ SUPPLIER
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
DocType: Asset,Custodian,ຜູ້ປົກຄອງ
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ຈຸດຂອງການຂາຍຂໍ້ມູນ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ຄວນເປັນຄ່າລະຫວ່າງ 0 ແລະ 100
@@ -6361,14 +6377,13 @@
DocType: Lead,Converted,ປ່ຽນໃຈເຫລື້ອມໃສ
DocType: Item,Has Serial No,ມີບໍ່ມີ Serial
DocType: Employee,Date of Issue,ວັນທີຂອງການຈົດທະບຽນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຊື້ Reciept ຕ້ອງ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງໃບຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຊື້ Reciept ຕ້ອງ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງໃບຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},"ຕິດຕໍ່ກັນ, {0} ຕັ້ງຄ່າການຜະລິດສໍາລັບການ item {1}"
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ມູນຄ່າຊົ່ວໂມງຕ້ອງມີຄ່າຫລາຍກ່ວາສູນ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Image ເວັບໄຊທ໌ {0} ຕິດກັບ Item {1} ບໍ່ສາມາດໄດ້ຮັບການພົບເຫັນ
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Image ເວັບໄຊທ໌ {0} ຕິດກັບ Item {1} ບໍ່ສາມາດໄດ້ຮັບການພົບເຫັນ
DocType: Issue,Content Type,ປະເພດເນື້ອຫາ
DocType: Asset,Assets,ຊັບສິນ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,ຄອມພິວເຕີ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series
DocType: Item,List this Item in multiple groups on the website.,ລາຍຊື່ສິນຄ້ານີ້ຢູ່ໃນກຸ່ມຫຼາກຫຼາຍກ່ຽວກັບເວັບໄຊທ໌.
DocType: Subscription,Current Invoice End Date,ວັນທີໃບແຈ້ງຫນີ້ສຸດທ້າຍ
DocType: Payment Term,Due Date Based On,Date Due Based On
@@ -6394,7 +6409,7 @@
,Average Commission Rate,ສະເລ່ຍອັດຕາຄະນະກໍາມະ
DocType: Share Balance,No of Shares,ບໍ່ມີຮຸ້ນ
DocType: Taxable Salary Slab,To Amount,ເຖິງຈໍານວນ
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'ມີບໍ່ມີ Serial' ບໍ່ສາມາດຈະ "ແມ່ນ" ລາຍການຫຼັກຊັບບໍ່
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'ມີບໍ່ມີ Serial' ບໍ່ສາມາດຈະ "ແມ່ນ" ລາຍການຫຼັກຊັບບໍ່
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,ເລືອກສະຖານະພາບ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,ຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດໄດ້ຮັບການຫມາຍໄວ້ສໍາລັບກໍານົດວັນທີໃນອະນາຄົດ
DocType: Support Search Source,Post Description Key,ລາຍລະອຽດລາຍລັກອັກສອນ
@@ -6414,10 +6429,9 @@
DocType: Crop Cycle,Detected Diseases,ກວດພົບພະຍາດ
DocType: Stock Entry,Default Source Warehouse,Warehouse Source ມາດຕະຖານ
DocType: Item,Customer Code,ລະຫັດລູກຄ້າ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ເຕືອນວັນເດືອນປີເກີດສໍາລັບ {0}
DocType: Asset Maintenance Task,Last Completion Date,ວັນສິ້ນສຸດແລ້ວ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ວັນນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
DocType: Asset,Naming Series,ການຕັ້ງຊື່ Series
DocType: Vital Signs,Coated,ເຄືອບ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ແຖວ {0}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກການມີຊີວິດທີ່ມີປະໂຫຍດຕ້ອງຫນ້ອຍກວ່າຍອດຊື້ລວມ
@@ -6438,7 +6452,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບເອກະສານທີ່ໃຊ້ເວລາ {1}
DocType: Vehicle Log,Odometer,ໄມ
DocType: Production Plan Item,Ordered Qty,ຄໍາສັ່ງຈໍານວນ
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ລາຍການ {0} ເປັນຄົນພິການ
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,ລາຍການ {0} ເປັນຄົນພິການ
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen ເກີນ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ບໍ່ໄດ້ປະກອບດ້ວຍລາຍການຫຼັກຊັບໃດຫນຶ່ງ
DocType: Chapter,Chapter Head,Chapter Head
@@ -6461,7 +6475,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,ຊົ່ວໂມງໃນການເກັບເງິນ
DocType: Project,Total Sales Amount (via Sales Order),ຈໍານວນການຂາຍທັງຫມົດ (ໂດຍຜ່ານການສັ່ງຂາຍ)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາທີ່ກໍານົດໄວ້ປະລິມານ reorder"
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາທີ່ກໍານົດໄວ້ປະລິມານ reorder"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ແຕະລາຍການຈະເພີ່ມໃຫ້ເຂົາເຈົ້າຢູ່ທີ່ນີ້
DocType: Fees,Program Enrollment,ໂຄງການລົງທະບຽນ
DocType: Share Transfer,To Folio No,To Folio No
@@ -6514,7 +6528,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,ການຕັ້ງຄ່າການຜະລິດ
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ສ້າງຕັ້ງອີເມວ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,ກະລຸນາໃສ່ສະກຸນເງິນເລີ່ມຕົ້ນໃນບໍລິສັດລິນຍາໂທ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,ກະລຸນາໃສ່ສະກຸນເງິນເລີ່ມຕົ້ນໃນບໍລິສັດລິນຍາໂທ
DocType: Stock Entry Detail,Stock Entry Detail,Entry ຕ໊ອກ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ເຕືອນປະຈໍາວັນ
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ເບິ່ງທັງຫມົດປີ້ເປີດ
@@ -6549,6 +6563,7 @@
DocType: Purchase Invoice Item,Stock Qty,ສິນຄ້າພ້ອມສົ່ງ
DocType: Purchase Invoice Item,Stock Qty,ສິນຄ້າພ້ອມສົ່ງ
DocType: Contract,Requires Fulfilment,ຕ້ອງການຄວາມສົມບູນ
+DocType: QuickBooks Migrator,Default Shipping Account,Default Shipping Account
DocType: Loan,Repayment Period in Months,ໄລຍະເວລາການຊໍາລະຄືນໃນໄລຍະເດືອນ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ຄວາມຜິດພາດ: ບໍ່ເປັນ id ທີ່ຖືກຕ້ອງ?
DocType: Naming Series,Update Series Number,ຈໍານວນ Series ປັບປຸງ
@@ -6562,7 +6577,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Maximum Amount
DocType: Journal Entry,Total Amount Currency,ຈໍານວນເງິນສະກຸນເງິນ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ປະກອບການຄົ້ນຫາ Sub
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},ລະຫັດສິນຄ້າທີ່ຕ້ອງການຢູ່ໃນແຖວບໍ່ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},ລະຫັດສິນຄ້າທີ່ຕ້ອງການຢູ່ໃນແຖວບໍ່ {0}
DocType: GST Account,SGST Account,SGST Account
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ໄປທີ່ລາຍການ
DocType: Sales Partner,Partner Type,ປະເພດຄູ່ຮ່ວມງານ
@@ -6621,7 +6636,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,ປຊຊກິນວັນແລະປຊຊກິນທີ່ໃຊ້ເວລາເປັນການບັງຄັບ
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ແມ່ແບບພາສີສໍາຫລັບການຊື້ເຮັດທຸລະກໍາ.
,Item Prices,ລາຄາສິນຄ້າ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບສັ່ງຊື້.
DocType: Holiday List,Add to Holidays,ເພີ່ມວັນພັກ
DocType: Woocommerce Settings,Endpoint,Endpoint
@@ -6677,8 +6691,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Receivable / Account Payable
DocType: Delivery Note Item,Against Sales Order Item,ຕໍ່ສັ່ງຂາຍສິນຄ້າ
DocType: Company,Company Logo,Company Logo
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},ກະລຸນາລະບຸຄຸນສົມບັດມູນຄ່າສໍາລັບເຫດຜົນ {0}
-DocType: Item Default,Default Warehouse,ມາດຕະຖານ Warehouse
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},ກະລຸນາລະບຸຄຸນສົມບັດມູນຄ່າສໍາລັບເຫດຜົນ {0}
+DocType: QuickBooks Migrator,Default Warehouse,ມາດຕະຖານ Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ບັນຊີ Group {0}
DocType: Shopping Cart Settings,Show Price,ສະແດງລາຄາ
DocType: Healthcare Settings,Patient Registration,ການລົງທະບຽນຜູ້ປ່ວຍ
@@ -6724,6 +6738,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Please select Patient
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,ຄົນຂາຍ
DocType: Hotel Room Package,Amenities,ສິ່ງອໍານວຍຄວາມສະດວກ
+DocType: QuickBooks Migrator,Undeposited Funds Account,ບັນຊີເງິນຝາກທີ່ບໍ່ໄດ້ຮັບຄືນ
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,ງົບປະມານແລະສູນຕົ້ນທຶນ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ຮູບແບບໃນຕອນຕົ້ນຫຼາຍຂອງການຊໍາລະເງິນບໍ່ໄດ້ອະນຸຍາດໃຫ້
DocType: Sales Invoice,Loyalty Points Redemption,Loyalty Points Redemption
@@ -6809,7 +6824,7 @@
DocType: Asset,Out of Order,ອອກຈາກຄໍາສັ່ງ
DocType: Purchase Receipt Item,Accepted Quantity,ຈໍານວນທີ່ໄດ້ຮັບການ
DocType: Projects Settings,Ignore Workstation Time Overlap,ບໍ່ສົນໃຈເວລາເຮັດວຽກຂອງຄອມພິວເຕີ້
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານບັນຊີພັກຜ່ອນສໍາລັບພະນັກງານ {0} ຫລືບໍລິສັດ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານບັນຊີພັກຜ່ອນສໍາລັບພະນັກງານ {0} ຫລືບໍລິສັດ {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ບໍ່ໄດ້ຢູ່
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ເລືອກເລກ Batch
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,ເພື່ອ GSTIN
@@ -6860,8 +6875,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,ກະລຸນາເລືອກບັນທຶກພະນັກງານຄັ້ງທໍາອິດ.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ຍ້ອນວ່າມັນເປັນວັນຢຸດ.
DocType: POS Profile,Account for Change Amount,ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
+DocType: QuickBooks Migrator,Connecting to QuickBooks,ເຊື່ອມຕໍ່ກັບ QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,ລວມ Gain / Loss
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,ໃບອະນຸຍາດບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບຄ່າບໍລິການຂອງບໍລິສັດ Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,ໃບອະນຸຍາດບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບຄ່າບໍລິການຂອງບໍລິສັດ Inter.
DocType: Purchase Invoice,input service,input service
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ຕິດຕໍ່ກັນ {0}: ພັກ / ບັນຊີບໍ່ກົງກັບ {1} / {2} ໃນ {3} {4}
DocType: Employee Promotion,Employee Promotion,ພະນັກງານສົ່ງເສີມ
@@ -6901,7 +6917,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),ສຸດທິ (ບໍລິສັດສະກຸນເງິນ)
DocType: Delivery Note,Air,ອາກາດ
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ປີວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນ. ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ບໍ່ຢູ່ໃນລາຍຊື່ວັນພັກຜ່ອນທາງເລືອກ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ບໍ່ຢູ່ໃນລາຍຊື່ວັນພັກຜ່ອນທາງເລືອກ
DocType: Notification Control,Purchase Receipt Message,ຊື້ຂໍ້ຄວາມຮັບ
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,ລາຍະການ Scrap
@@ -6934,6 +6950,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","ລະດູການສໍາລັບການສ້າງຕັ້ງງົບປະມານ, ເປົ້າຫມາຍແລະອື່ນໆ"
DocType: Supplier Scorecard Scoring Variable,Variable Name,ຊື່ຂອງຕົວປ່ຽນແປງ
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","ລາຍການ {0} ເປັນແມ່ແບບໄດ້, ກະລຸນາເລືອກເອົາຫນຶ່ງຂອງ variants ຂອງຕົນ"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings
DocType: Purchase Invoice Item,Deferred Expense,ຄ່າໃຊ້ຈ່າຍຕໍ່ປີ
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},ຈາກວັນທີ່ {0} ບໍ່ສາມາດຢູ່ກ່ອນວັນເຂົ້າຮ່ວມຂອງພະນັກງານ {1}
DocType: Asset,Asset Category,ປະເພດຊັບສິນ
@@ -7031,7 +7048,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ການອອກແບບ
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ຂໍ້ກໍານົດແລະເງື່ອນໄຂ Template
DocType: Serial No,Delivery Details,ລາຍລະອຽດການຈັດສົ່ງ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນທີ່ຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} ໃນພາສີອາກອນຕາຕະລາງສໍາລັບປະເພດ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນທີ່ຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} ໃນພາສີອາກອນຕາຕະລາງສໍາລັບປະເພດ {1}
DocType: Program,Program Code,ລະຫັດໂຄງການ
DocType: Terms and Conditions,Terms and Conditions Help,ຂໍ້ກໍານົດແລະເງື່ອນໄຂຊ່ວຍເຫລືອ
,Item-wise Purchase Register,ລາຍການສະຫລາດຊື້ຫມັກສະມາຊິກ
@@ -7044,7 +7061,7 @@
DocType: Contract,Contract Terms,ເງື່ອນໄຂສັນຍາ
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ບໍ່ສະແດງໃຫ້ເຫັນສັນຍາລັກເຊັ່ນ: $ etc ໃດຕໍ່ກັບສະກຸນເງິນ.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},ປະລິມານປະໂຫຍດສູງສຸດຂອງອົງປະກອບ {0} ເກີນ {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(ຄຶ່ງວັນ)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(ຄຶ່ງວັນ)
DocType: Payment Term,Credit Days,Days ການປ່ອຍສິນເຊື່ອ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,ກະລຸນາເລືອກຄົນເຈັບເພື່ອໃຫ້ໄດ້ຮັບການທົດລອງໃນຫ້ອງທົດລອງ
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ເຮັດໃຫ້ກຸ່ມນັກສຶກສາ
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index aa02fe2..d47350d 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,klientų daiktai
DocType: Project,Costing and Billing,Sąnaudų ir atsiskaitymas
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Išankstinio sąskaitos valiuta turi būti tokia pati kaip ir įmonės valiuta {0}
+DocType: QuickBooks Migrator,Token Endpoint,Tokeno galutinis taškas
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Sąskaita {0}: Tėvų sąskaitą {1} negali būti knygos
DocType: Item,Publish Item to hub.erpnext.com,Paskelbti Prekę hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nepavyko rasti aktyvios palikimo laikotarpio
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Nepavyko rasti aktyvios palikimo laikotarpio
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,vertinimas
DocType: Item,Default Unit of Measure,Numatytasis matavimo vienetas
DocType: SMS Center,All Sales Partner Contact,Visos pardavimo partnerė Susisiekite
@@ -62,10 +63,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA pagal darbo užmokesčio struktūrą
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadovai (ar jų grupės), pagal kurį apskaitos įrašai yra pagaminti ir likučiai išlieka."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Neįvykdyti {0} negali būti mažesnė už nulį ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Paslaugų sustojimo data negali būti prieš Paslaugų pradžios datą
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Paslaugų sustojimo data negali būti prieš Paslaugų pradžios datą
DocType: Manufacturing Settings,Default 10 mins,Numatytasis 10 min
DocType: Leave Type,Leave Type Name,Palikite Modelio pavadinimas
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Rodyti atvira
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Rodyti atvira
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serija Atnaujinta sėkmingai
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Užsakymas
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} eilutėje {1}
@@ -77,7 +78,7 @@
DocType: Support Settings,Support Settings,paramos Nustatymai
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Tikimasi Pabaigos data negali būti mažesnė nei planuotos datos
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazonės MWS nustatymai
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Eilutės # {0}: dydis turi būti toks pat, kaip {1} {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Eilutės # {0}: dydis turi būti toks pat, kaip {1} {2} ({3} / {4})"
,Batch Item Expiry Status,Serija punktas Galiojimo Būsena
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,bankas projektas
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -106,7 +107,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Pagrindinė kontaktinė informacija
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Atviri klausimai
DocType: Production Plan Item,Production Plan Item,Gamybos planas punktas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Vartotojas {0} jau priskirtas Darbuotojo {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Vartotojas {0} jau priskirtas Darbuotojo {1}
DocType: Lab Test Groups,Add new line,Pridėti naują eilutę
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sveikatos apsauga
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Delsimas mokėjimo (dienomis)
@@ -116,7 +117,7 @@
DocType: Lab Prescription,Lab Prescription,Lab receptas
,Delay Days,Vėlavimo dienos
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Paslaugų išlaidų
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,faktūra
DocType: Purchase Invoice Item,Item Weight Details,Prekės svarumo duomenys
DocType: Asset Maintenance Log,Periodicity,periodiškumas
@@ -139,9 +140,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Atostogų sąrašas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,buhalteris
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Pardavimo kainoraštis
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Pardavimo kainoraštis
DocType: Patient,Tobacco Current Use,Tabako vartojimas
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Pardavimo norma
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Pardavimo norma
DocType: Cost Center,Stock User,akcijų Vartotojas
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontaktinė informacija
@@ -149,7 +150,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Išsiunčiamas pradinis el. Pašto pranešimas
DocType: Bank Statement Settings,Statement Header Mapping,Pareiškimų antraštės žemėlapiai
,Sales Partners Commission,Pardavimų Partneriai Komisija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai
DocType: Soil Texture,Sandy Clay Loam,Smėlio molio nuosėdos
DocType: Purchase Invoice,Rounding Adjustment,Apvalinimo reguliavimas
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Santrumpa negali būti ilgesnė už 5 simbolius
@@ -193,7 +193,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Gauk elementus iš
DocType: Price List,Price Not UOM Dependant,Kaina ne priklausomai nuo UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Taikyti mokesčių sulaikymo sumą
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Iš viso kredituota suma
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prekės {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nėra išvardytus punktus
@@ -218,13 +218,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Akcijų ataskaitos
DocType: Warehouse,Warehouse Detail,Sandėlių detalės
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Kadencijos pabaigos data negali būti vėlesnė nei metų pabaigoje mokslo metų data, iki kurios terminas yra susijęs (akademiniai metai {}). Ištaisykite datas ir bandykite dar kartą."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Yra Ilgalaikis turtas"" negali būti nepažymėtas, nes egzistuoja prieštaraujantis turto įrašas."
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Yra Ilgalaikis turtas"" negali būti nepažymėtas, nes egzistuoja prieštaraujantis turto įrašas."
DocType: Delivery Trip,Departure Time,Išvykimo laikas
DocType: Vehicle Service,Brake Oil,stabdžių Nafta
DocType: Tax Rule,Tax Type,mokesčių tipas
,Completed Work Orders,Užbaigti darbo užsakymai
DocType: Support Settings,Forum Posts,Forumo žinutės
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,apmokestinamoji vertė
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,apmokestinamoji vertė
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Jūs nesate įgaliotas pridėti ar atnaujinti įrašus prieš {0}
DocType: Leave Policy,Leave Policy Details,Išsaugokite informaciją apie politiką
DocType: BOM,Item Image (if not slideshow),Prekė vaizdas (jei ne skaidrių)
@@ -255,7 +255,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Prašome įvesti įmonę pirmas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Prašome pasirinkti Company pirmas
DocType: Employee Education,Under Graduate,pagal diplomas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Prašome nustatyti numatytąjį šabloną pranešimui apie būklės palikimą HR nustatymuose.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Prašome nustatyti numatytąjį šabloną pranešimui apie būklės palikimą HR nustatymuose.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Tikslinė Apie
DocType: BOM,Total Cost,Iš viso išlaidų
DocType: Soil Analysis,Ca/K,Ca / K
@@ -375,7 +375,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Nuolaida Kainų sąrašas tarifas (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Elemento šablonas
DocType: Job Offer,Select Terms and Conditions,Pasirinkite Terminai ir sąlygos
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,iš Vertė
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,iš Vertė
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Banko ataskaitos nustatymo elementas
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce nustatymai
DocType: Production Plan,Sales Orders,pardavimų užsakymai
@@ -401,7 +401,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televizija
DocType: Work Order Operation,Updated via 'Time Log',Atnaujinta per "Time Prisijungti"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Pasirinkite klientą ar tiekėją.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Avanso suma gali būti ne didesnė kaip {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Avanso suma gali būti ne didesnė kaip {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Laiko tarpas praleistas, lizdas {0} - {1} sutampa su esančia lizde {2} - {3}"
DocType: Naming Series,Series List for this Transaction,Serija sąrašas šio sandorio
DocType: Company,Enable Perpetual Inventory,Įjungti nuolatinio inventorizavimo
@@ -448,7 +448,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Neto darbo užmokestis negali būti mažesnis už 0
DocType: Contract,Fulfilled,Įvykdė
DocType: Inpatient Record,Discharge Scheduled,Išleidimas iš anksto suplanuotas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Malšinančių data turi būti didesnis nei įstoti data
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Malšinančių data turi būti didesnis nei įstoti data
DocType: POS Closing Voucher,Cashier,Kasininkas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Lapai per metus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Eilutės {0}: Prašome patikrinti "yra iš anksto" prieš paskyra {1}, jei tai yra išankstinis įrašas."
@@ -457,11 +457,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,litrų
DocType: Task,Total Costing Amount (via Time Sheet),Iš viso Sąnaudų suma (per Time lapas)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Nustatykite studentus pagal studentų grupes
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Baigti darbą
DocType: Item Website Specification,Item Website Specification,Prekė svetainė Specifikacija
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Palikite Užblokuoti
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Prekės {0} galiojimas pasibaigė {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Palikite Užblokuoti
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Prekės {0} galiojimas pasibaigė {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Banko įrašai
DocType: Customer,Is Internal Customer,Yra vidinis klientas
DocType: Crop,Annual,metinis
@@ -482,7 +481,7 @@
DocType: Item,Publish in Hub,Skelbia Hub
DocType: Student Admission,Student Admission,Studentų Priėmimas
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Prekė {0} atšaukiamas
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Prekė {0} atšaukiamas
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Nusidėvėjimo eilutė {0}: nusidėvėjimo pradžios data įrašoma kaip praėjusioji data
DocType: Contract Template,Fulfilment Terms and Conditions,Atlikimo sąlygos
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,medžiaga Prašymas
@@ -528,7 +527,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balansas bazine valiuta
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimalus įvertinimas
DocType: Email Digest,New Quotations,Nauja citatos
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Pradžios data ir pabaigos data sutampa su darbo dokumentu <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Lankymas neatsiunčiamas {0} kaip {1} atostogų metu.
DocType: Journal Entry,Payment Order,Pirkimo užsakymas
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Parašyta darbo užmokestį į darbuotojo remiantis pageidaujamą paštu pasirinkto darbuotojo
@@ -539,7 +537,7 @@
DocType: Asset,Next Depreciation Date,Kitas Nusidėvėjimas data
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Veiklos sąnaudos vienam darbuotojui
DocType: Accounts Settings,Settings for Accounts,Nustatymai sąskaitų
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Tiekėjas sąskaitoje Nr egzistuoja pirkimo sąskaitoje faktūroje {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Tiekėjas sąskaitoje Nr egzistuoja pirkimo sąskaitoje faktūroje {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Valdyti pardavimo asmuo medį.
DocType: Job Applicant,Cover Letter,lydraštis
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neįvykdyti čekiai ir užstatai ir išvalyti
@@ -569,6 +567,7 @@
DocType: Journal Entry,Multi Currency,Daugiafunkciniai Valiuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Sąskaitos faktūros tipas
DocType: Employee Benefit Claim,Expense Proof,Išlaidų įrodymas
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Išsaugoma {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Važtaraštis
DocType: Patient Encounter,Encounter Impression,Susiduria su įspūdžiais
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Įsteigti Mokesčiai
@@ -576,7 +575,7 @@
DocType: Volunteer,Morning,Rytas
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Mokėjimo Įrašas buvo pakeistas po to, kai ištraukė ją. Prašome traukti jį dar kartą."
DocType: Program Enrollment Tool,New Student Batch,Naujoji studentų partija
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} įvestas du kartus Prekės mokesčio
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} įvestas du kartus Prekės mokesčio
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Santrauka šią savaitę ir laukiant veikla
DocType: Student Applicant,Admitted,pripažino
DocType: Workstation,Rent Cost,nuomos kaina
@@ -584,8 +583,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Artimiausi Kalendoriaus įvykiai
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Varianto atributai
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Prašome pasirinkti mėnesį ir metus
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Prašome ištrinti Darbuotoją <a href=""#Form/Employee/{0}"">{0}</a> \, kad atšauktumėte šį dokumentą"
DocType: Employee,Company Email,Įmonės paštas
DocType: GL Entry,Debit Amount in Account Currency,Debeto Suma sąskaitos valiuta
DocType: Supplier Scorecard,Scoring Standings,Taškų skaičiavimas
@@ -685,6 +682,7 @@
DocType: Lab Test Template,Single,vienas
DocType: Compensatory Leave Request,Work From Date,Darbas nuo datos
DocType: Salary Slip,Total Loan Repayment,Viso paskolų grąžinimas
+DocType: Project User,View attachments,Žiūrėti priedus
DocType: Account,Cost of Goods Sold,Parduotų prekių kaina
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Prašome įvesti sąnaudų centro
DocType: Drug Prescription,Dosage,Dozavimas
@@ -695,7 +693,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Kiekis ir Balsuok
DocType: Delivery Note,% Installed,% Įdiegta
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Kabinetai / Laboratorijos tt, kai paskaitos gali būti planuojama."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Abiejų bendrovių bendrovės valiutos turėtų atitikti "Inter" bendrovės sandorius.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Abiejų bendrovių bendrovės valiutos turėtų atitikti "Inter" bendrovės sandorius.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Prašome įvesti įmonės pavadinimą pirmoji
DocType: Travel Itinerary,Non-Vegetarian,Ne vegetaras
DocType: Purchase Invoice,Supplier Name,tiekėjas Vardas
@@ -727,7 +725,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global nustatymai visus gamybos procesus.
DocType: Accounts Settings,Accounts Frozen Upto,Sąskaitos Šaldyti upto
DocType: SMS Log,Sent On,išsiųstas
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Įgūdis {0} pasirinktas kelis kartus požymiai lentelėje
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Įgūdis {0} pasirinktas kelis kartus požymiai lentelėje
DocType: HR Settings,Employee record is created using selected field. ,Darbuotojų įrašas sukurtas naudojant pasirinktą lauką.
DocType: Sales Order,Not Applicable,Netaikoma
DocType: Amazon MWS Settings,UK,Jungtinė Karalystė
@@ -802,7 +800,7 @@
DocType: Lab Test Template,Lab Routine,"Lab Routine"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kosmetika
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Prašome pasirinkti baigtinio turto priežiūros žurnalo užbaigimo datą
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Sujungti, šie savybės turi būti tokios pačios tiek daiktų"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Sujungti, šie savybės turi būti tokios pačios tiek daiktų"
DocType: Supplier,Block Supplier,Blokuotojas tiekėjas
DocType: Shipping Rule,Net Weight,Grynas svoris
DocType: Job Opening,Planned number of Positions,Planuojamas pozicijų skaičius
@@ -889,7 +887,7 @@
DocType: Buying Settings,Purchase Receipt Required,Pirkimo kvito Reikalinga
DocType: Delivery Note,Rail,Geležinkelis
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Tikslinė sandėlio eilutė {0} turi būti tokia pat kaip ir darbo užsakymas
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Vertinimo rodiklis yra privalomas, jei atidarymas sandėlyje įvesta"
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Vertinimo rodiklis yra privalomas, jei atidarymas sandėlyje įvesta"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,rasti sąskaitos faktūros lentelės Nėra įrašų
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Prašome pasirinkti bendrovė ir šalies tipo pirmas
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Jau nustatytas numatytasis naudotojo {1} pos profilyje {0}, maloniai išjungtas numatytasis"
@@ -917,6 +915,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Narystės ID
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Paskelbta: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Prisijungta prie "QuickBooks"
DocType: Bank Statement Transaction Entry,Payable Account,mokėtinos sąskaitos
DocType: Payment Entry,Type of Payment,Mokėjimo rūšis
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Pusės dienos data yra privaloma
@@ -943,7 +942,7 @@
DocType: Quotation,Quotation To,citatos
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,vidutines pajamas
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Anga (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Numatytasis Matavimo vienetas už prekę {0} negali būti pakeistas tiesiogiai, nes jūs jau padarė tam tikrą sandorį (-ius) su kitu UOM. Jums reikės sukurti naują elementą naudoti kitą numatytąjį UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Numatytasis Matavimo vienetas už prekę {0} negali būti pakeistas tiesiogiai, nes jūs jau padarė tam tikrą sandorį (-ius) su kitu UOM. Jums reikės sukurti naują elementą naudoti kitą numatytąjį UOM."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Paskirti suma negali būti neigiama
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Prašome nurodyti Bendrovei
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Prašome nurodyti Bendrovei
@@ -970,6 +969,7 @@
DocType: Item,Batch Number Series,Serijos numerio serija
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Kitas pardavimų asmuo {0} egzistuoja su tuo pačiu Darbuotojo ID
DocType: Employee Advance,Claimed Amount,Reikalaujama suma
+DocType: QuickBooks Migrator,Authorization Settings,Įgaliojimo nustatymai
DocType: Travel Itinerary,Departure Datetime,Išvykimo data
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Kelionės išlaidų apmokestinimas
@@ -1018,7 +1018,7 @@
DocType: Payment Entry,Payment From / To,Mokėjimo Nuo / Iki
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Nuo fiskalinių metų
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nauja kredito limitas yra mažesnis nei dabartinio nesumokėtos sumos klientui. Kredito limitas turi būti atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Nustatykite sąskaitą sandėlyje {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Nustatykite sąskaitą sandėlyje {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Remiantis"" ir ""grupuoti pagal"" negali būti tas pats"
DocType: Sales Person,Sales Person Targets,Pardavimų asmuo tikslai
DocType: Work Order Operation,In minutes,per kelias minutes
@@ -1031,7 +1031,7 @@
DocType: Fee Validity,Max number of visit,Maksimalus apsilankymo skaičius
,Hotel Room Occupancy,Viešbučio kambario užimtumas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Lapą sukurta:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,įrašyti
DocType: GST Settings,GST Settings,GST Nustatymai
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valiuta turi būti tokia pati kaip ir kainų sąrašo valiuta: {0}
@@ -1098,7 +1098,6 @@
DocType: Sales Invoice,Port Code,Uosto kodas
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervų sandėlis
DocType: Lead,Lead is an Organization,Švinas yra organizacija
-DocType: Guardian Interest,Interest,palūkanos
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Pardavimai
DocType: Instructor Log,Other Details,Kitos detalės
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1128,7 +1127,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Nuo adreso 1
DocType: Email Digest,Next email will be sent on:,Kitas laiškas bus išsiųstas į:
DocType: Supplier Scorecard,Per Week,Per savaitę
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Prekė turi variantus.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Prekė turi variantus.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Viso studento
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Prekė {0} nerastas
DocType: Bin,Stock Value,vertybinių popierių kaina
@@ -1148,7 +1147,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Kreditinė kortelė įrašas
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Įmonė ir sąskaitos
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,vertės
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,vertės
DocType: Asset Settings,Depreciation Options,Nusidėvėjimo galimybės
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Būtina reikalauti bet kurios vietos ar darbuotojo
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Neteisingas skelbimo laikas
@@ -1168,7 +1167,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nėra sandėlyje punktas
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Prašome pasidalinti savo atsiliepimais su mokymu spustelėdami "Mokymo atsiliepimai", tada "Naujas""
DocType: Mode of Payment Account,Default Account,numatytoji paskyra
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Pirmiausia pasirinkite "Sample Storage Warehouse" atsargų nustatymuose
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Pirmiausia pasirinkite "Sample Storage Warehouse" atsargų nustatymuose
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Pasirinkite daugialypės pakopos programos tipą daugiau nei vienai rinkimo taisyklėms.
DocType: Payment Entry,Received Amount (Company Currency),Gautos sumos (Įmonės valiuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Švinas turi būti nustatyti, jei galimybės yra pagamintas iš švino"
@@ -1192,7 +1191,7 @@
DocType: Soil Texture,Sand,Smėlis
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,galimybė Nuo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Pasirinkite lentelę
DocType: BOM,Website Specifications,Interneto svetainė duomenys
DocType: Special Test Items,Particulars,Duomenys
@@ -1201,7 +1200,7 @@
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Keli Kaina Taisyklės egzistuoja tais pačiais kriterijais, prašome išspręsti konfliktą suteikti pirmenybę. Kaina Taisyklės: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valiutos kurso perkainojimo sąskaita
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Negalima išjungti arba atšaukti BOM kaip ji yra susijusi su kitais BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Negalima išjungti arba atšaukti BOM kaip ji yra susijusi su kitais BOMs
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Jei norite gauti įrašus, pasirinkite Įmonės ir paskelbimo datą"
DocType: Asset,Maintenance,priežiūra
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Gaukite "Patient Encounter"
@@ -1241,7 +1240,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Studentų ataskaitos kūrimo įrankis
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Sveikatos priežiūros tvarkaraščio laiko tarpsnis
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Dok. Vardas
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings"
DocType: Expense Claim Detail,Expense Claim Type,Kompensuojamos Paraiškos tipas
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Numatytieji nustatymai krepšelį
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Pridėti "Timeslots"
@@ -1264,7 +1262,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Poreikių analizė
DocType: Asset Repair,Downtime,Prastovos laikas
DocType: Account,Liability,atsakomybė
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcijos suma negali būti didesnė nei ieškinio suma eilutėje {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcijos suma negali būti didesnė nei ieškinio suma eilutėje {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademinis semestras:
DocType: Salary Component,Do not include in total,Neįtraukite iš viso
DocType: Company,Default Cost of Goods Sold Account,Numatytasis išlaidos parduotų prekių sąskaita
@@ -1272,7 +1270,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Kainų sąrašas nepasirinkote
DocType: Employee,Family Background,šeimos faktai
DocType: Request for Quotation Supplier,Send Email,Siųsti laišką
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Įspėjimas: Neteisingas Priedas {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Įspėjimas: Neteisingas Priedas {0}
DocType: Item,Max Sample Quantity,Maksimalus mėginio kiekis
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nėra leidimo
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Sutarties įvykdymo kontrolinis sąrašas
@@ -1304,7 +1302,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kaina centras {2} nepriklauso Company {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Įkelkite savo laiško galva (laikykite jį tinkamu kaip 900 pikselių 100 pikselių)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Sąskaitos {2} negali būti Grupė
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,nėra užduotys
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Pardavimų sąskaita {0} sukurta kaip sumokėta
DocType: Item Variant Settings,Copy Fields to Variant,Kopijuoti laukus į variantą
@@ -1357,7 +1356,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Iš naujo pažymėkite, jei pasirinktas adresas yra redaguotas po įrašymo"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Prekė variantas {0} jau egzistuoja su tais pačiais atributais
DocType: Item,Hub Publishing Details,Hub Publishing duomenys
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Atidarymas"
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Atidarymas"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atidarykite daryti
DocType: Issue,Via Customer Portal,Per klientų portalą
DocType: Notification Control,Delivery Note Message,Važtaraštis pranešimas
@@ -1427,12 +1426,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nepavyko rasti laiko tarpsnių per ateinančius {0} dienų darbui {1}
DocType: Work Order,Plan material for sub-assemblies,Planas medžiaga mazgams
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pardavimų Partneriai ir teritorija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} turi būti aktyvus
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} turi būti aktyvus
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nepavyko perkelti jokių elementų
DocType: Employee Boarding Activity,Activity Name,Veiklos pavadinimas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Keisti išleidimo datą
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Galutinio produkto kiekis <b>{0}</b> ir Kiekis <b>{1}</b> negali būti kitoks
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uždarymas (atidarymas + viso)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas
DocType: Delivery Settings,Dispatch Notification Attachment,Siuntimo pranešimo priedas
DocType: Payroll Entry,Number Of Employees,Darbuotojų skaičius
DocType: Journal Entry,Depreciation Entry,Nusidėvėjimas įrašas
@@ -1443,7 +1443,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serijos Nr {0} nepriklauso punkte {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Reikalinga Kiekis
DocType: Marketplace Settings,Custom Data,Tinkinti duomenys
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Sandėliai su esamais sandoris negali būti konvertuojamos į knygą.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Sandėliai su esamais sandoris negali būti konvertuojamos į knygą.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serijos numeris yra privalomas elementui {0}
DocType: Bank Reconciliation,Total Amount,Visas kiekis
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Nuo datos iki datos priklauso skirtingi finansiniai metai
@@ -1455,7 +1455,7 @@
DocType: Soil Texture,Clay Composition (%),Molio sudėtis (%)
DocType: Item Group,Item Group Defaults,Prekių grupės numatytuosius nustatymus
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Prašome išsaugoti prieš priskirdami užduotį.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,balansinė vertė
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,balansinė vertė
DocType: Lab Test,Lab Technician,Laboratorijos technikas
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Pardavimų Kainų sąrašas
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1471,7 +1471,7 @@
DocType: Support Search Source,Search Term Param Name,Paieškos terminas param vardas
DocType: Item Barcode,Item Barcode,Prekės brūkšninis kodas
DocType: Woocommerce Settings,Endpoints,Galutiniai taškai
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Prekė Variantai {0} atnaujinama
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Prekė Variantai {0} atnaujinama
DocType: Quality Inspection Reading,Reading 6,Skaitymas 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Negaliu {0} {1} {2} be jokio neigiamo išskirtinis sąskaita
DocType: Share Transfer,From Folio No,Iš Folio Nr
@@ -1525,7 +1525,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Iš vietos
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto mokestis negali būti neigiamas
DocType: Student Admission,Publish on website,Skelbti tinklapyje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Atšaukimo data
DocType: Purchase Invoice Item,Purchase Order Item,Pirkimui užsakyti Elementą
@@ -1588,7 +1588,7 @@
DocType: Lead,Next Contact Date,Kitas Kontaktinė data
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,atidarymo Kiekis
DocType: Healthcare Settings,Appointment Reminder,Paskyrimų priminimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą
DocType: Program Enrollment Tool Student,Student Batch Name,Studentų Serija Vardas
DocType: Holiday List,Holiday List Name,Atostogų sąrašo pavadinimas
DocType: Repayment Schedule,Balance Loan Amount,Balansas Paskolos suma
@@ -1624,9 +1624,10 @@
DocType: Delivery Note,Delivery To,Pristatyti
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantų kūrimas buvo eilėje.
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pirmasis "Atmetimo patvirtinimas" sąraše bus nustatytas kaip numatytasis "Palikimo patvirtinimas".
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Įgūdis lentelė yra privalomi
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Įgūdis lentelė yra privalomi
DocType: Production Plan,Get Sales Orders,Gauk Pardavimų Užsakymus
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} negali būti neigiamas
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Prijunkite prie "Quickbooks"
DocType: Training Event,Self-Study,Savarankiškas mokymasis
DocType: POS Closing Voucher,Period End Date,Laikotarpio pabaigos data
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Dirvožemio kompozicijos neprideda iki 100
@@ -1643,7 +1644,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Nurodykite tinkamą Row ID eilės {0} lentelėje {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Neįmanoma rasti kintamojo:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Pasirinkite lauką, kurį norite redaguoti iš numpad"
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Negali būti elementas ilgalaikio turto, kaip sukuriamas atsargų vadovas."
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Negali būti elementas ilgalaikio turto, kaip sukuriamas atsargų vadovas."
DocType: Subscription Plan,Fixed rate,Fiksuota norma
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Pripažinti
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Eiti į Desktop ir pradėti naudoti ERPNext
@@ -1739,6 +1740,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Kiekis turi būti mažesnis arba lygus {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},"Maksimali komponento, galiojančio komponentui {0}, viršija {1}"
DocType: Department Approver,Department Approver,Skyriaus įgaliotinis
+DocType: QuickBooks Migrator,Application Settings,Programos nustatymai
DocType: SMS Center,Total Characters,Iš viso Veikėjai
DocType: Employee Advance,Claimed,Pateikta pretenzija
DocType: Crop,Row Spacing,Eilučių tarpas
@@ -1748,7 +1750,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Mokėjimo Susitaikymas Sąskaita
DocType: Clinical Procedure,Procedure Template,Procedūros šablonas
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,indėlis%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kaip už pirkimo parametrus, jei pirkimas įsakymu Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkinių užsakymą už prekę {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kaip už pirkimo parametrus, jei pirkimas įsakymu Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkinių užsakymą už prekę {0}"
,HSN-wise-summary of outward supplies,"HSN-wise" - išvežamų prekių santrauka
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Įmonės registracijos numeriai jūsų nuoroda. Mokesčių numeriai ir kt
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Valstybei
@@ -1811,7 +1813,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Informacija apie dotaciją.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tiekėjas duomenų bazę.
DocType: Contract Template,Contract Terms and Conditions,Sutarties sąlygos ir sąlygos
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Jūs negalite iš naujo paleisti Prenumeratos, kuri nėra atšaukta."
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Jūs negalite iš naujo paleisti Prenumeratos, kuri nėra atšaukta."
DocType: Account,Balance Sheet,Balanso lapas
DocType: Leave Type,Is Earned Leave,Yra uždirbtas atostogas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas "
@@ -1832,6 +1834,7 @@
,Purchase Order Items To Be Billed,Pirkimui užsakyti klausimai turi būti apmokestinama
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Atnaujintas numatomas atvykimo laikas.
DocType: Program Enrollment Tool,Enrollment Details,Registracijos duomenys
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Negalima nustatyti kelios įmonės numatytosios pozicijos.
DocType: Purchase Invoice Item,Net Rate,grynasis Balsuok
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Pasirinkite klientą
DocType: Leave Policy,Leave Allocations,Palikite asignavimus
@@ -1862,7 +1865,7 @@
DocType: Loan Application,Repayment Info,grąžinimas Informacija
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Įrašai" negali būti tuščias
DocType: Maintenance Team Member,Maintenance Role,Priežiūros vaidmuo
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dubliuoti eilutė {0} su tuo pačiu {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dubliuoti eilutė {0} su tuo pačiu {1}
DocType: Marketplace Settings,Disable Marketplace,Išjungti Marketplace
,Trial Balance,bandomasis balansas
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Finansiniai metai {0} nerastas
@@ -1873,7 +1876,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Prenumeratos nustatymai
DocType: Purchase Invoice,Update Auto Repeat Reference,Atnaujinti automatinio kartojimo nuorodą
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},"Neprivalomas atostogų sąrašas, nenustatytas atostogų laikotarpiui {0}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},"Neprivalomas atostogų sąrašas, nenustatytas atostogų laikotarpiui {0}"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,tyrimas
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Adresu 2
DocType: Maintenance Visit Purpose,Work Done,Darbas pabaigtas
@@ -1885,7 +1888,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Suderinti sandoriai
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Seniausi
DocType: Crop Cycle,Linked Location,Susieta vieta
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Prekę grupė egzistuoja to paties pavadinimo, prašom pakeisti elementą vardą ar pervardyti elementą grupę"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Prekę grupė egzistuoja to paties pavadinimo, prašom pakeisti elementą vardą ar pervardyti elementą grupę"
DocType: Crop Cycle,Less than a year,Mažiau nei metus
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studentų Mobilus Ne
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Likęs pasaulis
@@ -1950,6 +1953,7 @@
DocType: Project,% Completed,% Baigtas
,Invoiced Amount (Exculsive Tax),Sąskaitoje suma (Exculsive Mokesčių)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,2 punktas
+DocType: QuickBooks Migrator,Authorization Endpoint,Autorizacijos pabaiga
DocType: Travel Request,International,Tarptautinis
DocType: Training Event,Training Event,Kvalifikacijos tobulinimo renginys
DocType: Item,Auto re-order,Auto naujo užsakymas
@@ -1963,7 +1967,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Eilutės {0}: Kiekis yra privalomi
DocType: Agriculture Analysis Criteria,Agriculture,Žemdirbystė
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Sukurkite pardavimo užsakymą
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Apskaitos įrašas apie turtą
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Apskaitos įrašas apie turtą
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokuoti sąskaitą faktūrą
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Kiekis, kurį reikia padaryti"
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sinchronizavimo Master Data
@@ -1975,7 +1979,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turite būti su Sistemos valdytoju ir "Item Manager" vartotojais, kad galėtumėte užsiregistruoti "Marketplace"."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,mokėjimo būdas
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Pagal jūsų paskirtą darbo užmokesčio struktūrą negalite kreiptis dėl išmokų
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Interneto svetainė Paveikslėlis turėtų būti valstybės failą ar svetainės URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Interneto svetainė Paveikslėlis turėtų būti valstybės failą ar svetainės URL
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Tai yra šaknis punktas grupė ir negali būti pakeisti.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Sujungti
@@ -1997,7 +2001,7 @@
DocType: Student Group Student,Group Roll Number,Grupė salė Taškų
DocType: Student Group Student,Group Roll Number,Grupė salė Taškų
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Dėl {0} tik kredito sąskaitos gali būti susijęs su kitos debeto įrašą
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Prekė {0} turi būti Prekė pagal subrangos sutartis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,kapitalo įranga
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Kainodaros taisyklė pirmiausia atrenkami remiantis "Taikyti" srityje, kuris gali būti punktas, punktas Grupė ar prekės ženklą."
@@ -2026,7 +2030,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Prekės {0} atveju kiekis turi būti teigiamas
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Pastaba: Ši kaina centras yra grupė. Negali padaryti apskaitos įrašus pagal grupes.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Kompensuojamųjų atostogų prašymo dienos netaikomos galiojančiomis atostogomis
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Vaikų sandėlis egzistuoja šiame sandėlyje. Jūs negalite trinti šį sandėlį.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Vaikų sandėlis egzistuoja šiame sandėlyje. Jūs negalite trinti šį sandėlį.
DocType: Item,Website Item Groups,Interneto svetainė punktas Grupės
DocType: Purchase Invoice,Total (Company Currency),Iš viso (Įmonės valiuta)
DocType: Daily Work Summary Group,Reminder,Priminimas
@@ -2041,7 +2045,7 @@
DocType: POS Item Group,POS Item Group,POS punktas grupė
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Siųskite Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatyvus elementas negali būti toks pats kaip prekės kodas
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} nepriklauso punkte {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} nepriklauso punkte {1}
DocType: Sales Partner,Target Distribution,Tikslinė pasiskirstymas
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Laikinojo vertinimo finalizavimas
DocType: Salary Slip,Bank Account No.,Banko sąskaitos Nr
@@ -2082,7 +2086,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,rasti tarp sutampančių sąlygos:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Prieš leidinyje Įėjimo {0} jau koreguojama kitu kuponą
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Iš viso užsakymo vertė
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,maistas
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,maistas
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Senėjimas klasės 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS uždarymo kupono duomenys
DocType: Shopify Log,Shopify Log,Shopify žurnalas
@@ -2152,7 +2156,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pirmasis išlaidų patvirtiniklis sąraše bus nustatytas kaip numatytasis išlaidų patvirtinimas.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,negali būti didesnis nei 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Jums reikia būti kitam vartotojui nei administratorius su Sistemos valdytoju ir "Item Manager" vaidmenimis, kad užsiregistruotumėte "Marketplace"."
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Prekė {0} nėra sandėlyje punktas
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Prekė {0} nėra sandėlyje punktas
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Neplanuotai
DocType: Employee,Owned,Priklausė
@@ -2188,7 +2192,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Neigiama Kiekis neleidžiama
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Mokesčių detalė stalo nerealu iš punkto meistras kaip eilutę ir saugomi šioje srityje. Naudojama mokesčių ir rinkliavų
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Darbuotojas negali pranešti pats.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Darbuotojas negali pranešti pats.
DocType: Leave Type,Max Leaves Allowed,Maksimalus leidžiamų lapų skaičius
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jei sąskaita yra sušaldyti, įrašai leidžiama ribojamų vartotojams."
DocType: Email Digest,Bank Balance,banko balansas
@@ -2263,7 +2267,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importuokite "Shopify" pristatymo pastabas iš siuntos
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Rodyti uždarytas
DocType: Leave Type,Is Leave Without Pay,Ar palikti be Pay
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Turto Kategorija privaloma ilgalaikio turto
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Turto Kategorija privaloma ilgalaikio turto
DocType: Fee Validity,Fee Validity,Mokesčio galiojimas
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,rasti Mokėjimo stalo Nėra įrašų
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Šis {0} prieštarauja {1} ir {2} {3}
@@ -2319,7 +2323,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Sąskaitų atidarymas
DocType: Contract,Contract Details,Sutarties aprašymas
DocType: Employee,Leave Details,Palikti išsamią informaciją
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Prašome nustatyti vartotojo ID lauką darbuotojas įrašo nustatyti Darbuotojų vaidmuo
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Prašome nustatyti vartotojo ID lauką darbuotojas įrašo nustatyti Darbuotojų vaidmuo
DocType: UOM,UOM Name,UOM Vardas
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Adresu 1
DocType: GST HSN Code,HSN Code,HSN kodas
@@ -2407,8 +2411,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Pasirinkite bent vieną domeną.
DocType: Dependent Task,Dependent Task,priklauso nuo darbo
DocType: Shopify Settings,Shopify Tax Account,Shopify mokesčių sąskaita
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijos koeficientas pagal nutylėjimą Matavimo vienetas turi būti 1 eilės {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Atostogos tipo {0} negali būti ilgesnis nei {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijos koeficientas pagal nutylėjimą Matavimo vienetas turi būti 1 eilės {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Atostogos tipo {0} negali būti ilgesnis nei {1}
DocType: Delivery Trip,Optimize Route,Optimizuoti maršrutą
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pabandykite planuoja operacijas X dienų iš anksto.
DocType: HR Settings,Stop Birthday Reminders,Sustabdyti Gimimo diena Priminimai
@@ -2422,7 +2426,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,suvartoti suma
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Grynasis Pakeisti pinigais
DocType: Assessment Plan,Grading Scale,vertinimo skalė
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Matavimo vienetas {0} buvo įrašytas daugiau nei vieną kartą konversijos koeficientas lentelėje
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Matavimo vienetas {0} buvo įrašytas daugiau nei vieną kartą konversijos koeficientas lentelėje
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jau baigtas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Akcijų In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2445,7 +2449,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijos Nr {0} kiekis {1} negali būti frakcija
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Įveskite Woocommerce serverio URL
DocType: Purchase Order Item,Supplier Part Number,Tiekėjas Dalies numeris
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Perskaičiavimo kursas negali būti 0 arba 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Perskaičiavimo kursas negali būti 0 arba 1
DocType: Share Balance,To No,Ne
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Visi privalomi Darbuotojų kūrimo uždaviniai dar nebuvo atlikti.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} yra atšauktas arba sustabdytas
@@ -2454,12 +2458,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-paslaugų trūkumas
DocType: Healthcare Settings,Default Medical Code Standard,Numatytasis medicinos kodekso standartas
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Pirkimo kvito {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Pirkimo kvito {0} nebus pateiktas
DocType: Company,Default Payable Account,Numatytasis Mokėtina paskyra
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nustatymai internetinėje krepšelį pavyzdžiui, laivybos taisykles, kainoraštį ir tt"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Sąskaitos išrašytos
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,saugomos Kiekis
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,saugomos Kiekis
DocType: Party Account,Party Account,šalis paskyra
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Pasirinkite bendrovę ir žymėjimą
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Žmogiškieji ištekliai
@@ -2496,6 +2500,7 @@
DocType: Journal Entry,Entry Type,įrašo tipas
,Customer Credit Balance,Klientų kredito likučio
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Grynasis pokytis mokėtinos sumos
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredito limitas buvo perkeltas klientui {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klientų reikalinga "Customerwise nuolaidų"
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Atnaujinkite banko mokėjimo datos ir žurnaluose.
@@ -2506,7 +2511,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Iš viso (be mokesčio)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Švinas Grafas
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Švinas Grafas
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Sandėlyje galima
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Sandėlyje galima
DocType: Manufacturing Settings,Capacity Planning For (Days),Talpa planavimas (dienos)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Viešųjų pirkimų
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Nė vienas iš daiktų turite kokių nors kiekio ar vertės pokyčius.
@@ -2590,7 +2595,7 @@
DocType: Vehicle,Doors,durys
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext sąranka baigta
DocType: Healthcare Settings,Collect Fee for Patient Registration,Rinkti paciento registracijos mokestį
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Negalima keisti požymių po atsargų sandorio. Padarykite naują prekę ir perkelkite akcijas į naują prekę
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Negalima keisti požymių po atsargų sandorio. Padarykite naują prekę ir perkelkite akcijas į naują prekę
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Purchase Invoice,Tax Breakup,mokesčių Breakup
DocType: Employee,Joining Details,Prisijungimas prie informacijos
@@ -2618,7 +2623,7 @@
DocType: Lead,Next Contact By,Kitas Susisiekti
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensacinis atostogų prašymas
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},reikalingas punktas {0} iš eilės Kiekis {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sandėlių {0} negali būti išbrauktas, nes egzistuoja kiekis už prekę {1}"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sandėlių {0} negali būti išbrauktas, nes egzistuoja kiekis už prekę {1}"
DocType: Blanket Order,Order Type,pavedimo tipas
,Item-wise Sales Register,Prekė išmintingas Pardavimų Registruotis
DocType: Asset,Gross Purchase Amount,Pilna Pirkimo suma
@@ -2647,14 +2652,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Prekės {0} atveju kiekis turi būti neigiamas
DocType: Naming Series,Set prefix for numbering series on your transactions,Nustatyti priešdėlis numeracijos seriją apie sandorius savo
DocType: Employee Attendance Tool,Employees HTML,darbuotojai HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Numatytasis BOM ({0}) turi būti aktyvus šią prekę ar jo šabloną
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Numatytasis BOM ({0}) turi būti aktyvus šią prekę ar jo šabloną
DocType: Employee,Leave Encashed?,Palikite Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Galimybė Nuo srityje yra privalomas
DocType: Email Digest,Annual Expenses,metinės išlaidos
DocType: Item,Variants,variantai
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Padaryti pirkinių užsakymą
DocType: SMS Center,Send To,siųsti
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nėra pakankamai atostogos balansas Palikti tipas {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nėra pakankamai atostogos balansas Palikti tipas {0}
DocType: Payment Reconciliation Payment,Allocated amount,skirtos sumos
DocType: Sales Team,Contribution to Net Total,Indėlis į grynuosius
DocType: Sales Invoice Item,Customer's Item Code,Kliento punktas kodas
@@ -2677,9 +2682,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicate Serijos Nr įvestas punkte {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Stebėkite laidų šaltinius.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sąlyga Pristatymo taisyklei
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Prašome įvesti
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Prašome įvesti
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Techninės priežiūros žurnalas
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Prašome nustatyti filtrą remiantis punktą arba sandėlyje
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Prašome nustatyti filtrą remiantis punktą arba sandėlyje
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Grynasis svoris šio paketo. (Skaičiuojama automatiškai suma neto masė daiktų)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Padaryti "Inter Company Journal Entry"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Nuolaida negali būti didesnė nei 100%
@@ -2688,7 +2693,7 @@
DocType: Sales Order,To Deliver and Bill,Pristatyti ir Bill
DocType: Student Group,Instructors,instruktoriai
DocType: GL Entry,Credit Amount in Account Currency,Kredito sumą sąskaitos valiuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} turi būti pateiktas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} turi būti pateiktas
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Dalinkis valdymu
DocType: Authorization Control,Authorization Control,autorizacija Valdymo
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Eilutės # {0}: Atmesta Sandėlis yra privalomas prieš atmetė punkte {1}
@@ -2724,6 +2729,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Prekė {0} nėra išspausdintas punktas
DocType: Leave Type,Encashment,Inkasas
DocType: Delivery Settings,Delivery Settings,Pristatymo nustatymai
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Paimkite duomenis
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Didžiausias leistinas atostogas tipo atostogų {0} yra {1}
DocType: SMS Center,Create Receiver List,Sukurti imtuvas sąrašas
DocType: Vehicle,Wheels,ratai
@@ -2782,13 +2788,12 @@
DocType: Supplier,Supplier of Goods or Services.,Tiekėjas tiekiantis prekes ar paslaugas.
DocType: Budget,Fiscal Year,Fiskaliniai metai
DocType: Asset Maintenance Log,Planned,Planuojama
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Yra {0} tarp {1} ir {2} ((
DocType: Vehicle Log,Fuel Price,kuro Kaina
DocType: Bank Guarantee,Margin Money,Maržos pinigai
DocType: Budget,Budget,biudžetas
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Nustatyti Atidaryti
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Ilgalaikio turto turi būti ne akcijų punktas.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Ilgalaikio turto turi būti ne akcijų punktas.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Biudžetas negali būti skiriamas prieš {0}, nes tai ne pajamos ar sąnaudos sąskaita"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,pasiektas
DocType: Student Admission,Application Form Route,Prašymo forma Vartojimo būdas
@@ -2857,12 +2862,13 @@
DocType: Inpatient Record,O Positive,O teigiamas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,investicijos
DocType: Issue,Resolution Details,geba detalės
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Sandorio tipas
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Sandorio tipas
DocType: Item Quality Inspection Parameter,Acceptance Criteria,priimtinumo kriterijai
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Prašome įvesti Materialieji prašymus pirmiau pateiktoje lentelėje
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Negalima grąžinti žurnalo įrašo
DocType: Hub Tracked Item,Image List,Vaizdų sąrašas
DocType: Item Attribute,Attribute Name,atributo pavadinimas
+DocType: Subscription,Generate Invoice At Beginning Of Period,Sukurkite sąskaitą pradžioje
DocType: BOM,Show In Website,Rodyti svetainė
DocType: Loan Application,Total Payable Amount,Iš viso mokėtina suma
DocType: Task,Expected Time (in hours),Numatomas laikas (valandomis)
@@ -2936,7 +2942,7 @@
,Quotation Trends,Kainų tendencijos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Prekė Grupė nepaminėta prekės šeimininkui už prekę {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless įgaliojimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos
DocType: Shipping Rule,Shipping Amount,Pristatymas suma
DocType: Supplier Scorecard Period,Period Score,Laikotarpio balas
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Pridėti klientams
@@ -2978,7 +2984,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Vieno sandorio slenkstis
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ši vertė yra atnaujinta pagal numatytą pardavimo kainoraštį.
DocType: Email Digest,New Expenses,Nauja išlaidos
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC suma
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC suma
DocType: Shareholder,Shareholder,Akcininkas
DocType: Purchase Invoice,Additional Discount Amount,Papildoma Nuolaida suma
DocType: Cash Flow Mapper,Position,Pozicija
@@ -3062,7 +3068,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Tiekėjo rezultatų kortelės sąranka
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Vertinimo plano pavadinimas
DocType: Work Order Operation,Work Order Operation,Darbų užsakymo operacija
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Įspėjimas: Neteisingas SSL sertifikatas nuo prisirišimo {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Įspėjimas: Neteisingas SSL sertifikatas nuo prisirišimo {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Laidai padėti jums gauti verslo, pridėti visus savo kontaktus ir daugiau kaip jūsų laidų"
DocType: Work Order Operation,Actual Operation Time,Tikrasis veikimo laikas
DocType: Authorization Rule,Applicable To (User),Taikoma (Vartotojas)
@@ -3118,7 +3124,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Elemento variantų nustatymai
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pasirinkite bendrovė ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Palikite tuščią, jei manoma, skirtų visiems departamentams"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} yra privalomas punktas {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} yra privalomas punktas {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Prekė {0}: {1} pagamintas kiekis
DocType: Payroll Entry,Fortnightly,kas dvi savaitės
DocType: Currency Exchange,From Currency,nuo valiuta
@@ -3168,7 +3174,7 @@
DocType: Account,Fixed Asset,Ilgalaikio turto
DocType: Amazon MWS Settings,After Date,Po datos
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijinis Inventorius
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Netinkama {0} sąskaita faktūrai "Inter".
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Netinkama {0} sąskaita faktūrai "Inter".
,Department Analytics,Departamentas "Analytics"
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Numatytojo adreso el. Pašto adresas nerastas
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generuoti paslaptį
@@ -3187,6 +3193,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Vadovas
DocType: Purchase Invoice,With Payment of Tax,Mokesčio mokėjimas
DocType: Expense Claim Detail,Expense Claim Detail,Kompensuojamos Pretenzija detalės
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings"
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Trimis egzemplioriais tiekėjas
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Naujas balansas bazine valiuta
DocType: Location,Is Container,Yra konteineris
@@ -3196,7 +3203,7 @@
DocType: Purchase Invoice Item,Weight UOM,Svoris UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Turimų akcininkų sąrašas su folio numeriais
DocType: Salary Structure Employee,Salary Structure Employee,"Darbo užmokesčio struktūrą, darbuotojų"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Rodyti variantų savybes
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Rodyti variantų savybes
DocType: Student,Blood Group,Kraujo grupė
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Plano {0} mokėjimo sąsajos sąskaita skiriasi nuo mokėjimo sąsajos sąskaitos šiame mokėjimo prašyme
DocType: Course,Course Name,Kurso pavadinimas
@@ -3220,11 +3227,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Mokėjimo patvirtinimas
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Kainos nebus rodomas, jei Kainų sąrašas nenustatytas"
DocType: Stock Entry,Total Incoming Value,Iš viso Priimamojo Vertė
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debeto reikalingas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debeto reikalingas
DocType: Clinical Procedure,Inpatient Record,Stacionarus įrašas
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Laiko apskaitos žiniaraščiai padėti sekti laiko, išlaidų ir sąskaitų už veiklose padaryti jūsų komanda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pirkimo Kainų sąrašas
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Sandorio data
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Sandorio data
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Tiekimo rezultatų kortelės kintamųjų šablonai.
DocType: Job Offer Term,Offer Term,Siūlau terminas
DocType: Asset,Quality Manager,Kokybės vadybininkas
@@ -3245,7 +3252,7 @@
DocType: Cashier Closing,To Time,laiko
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) už {0}
DocType: Authorization Rule,Approving Role (above authorized value),Patvirtinimo vaidmenį (virš įgalioto vertės)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kreditas sąskaitos turi būti mokėtinos sąskaitos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kreditas sąskaitos turi būti mokėtinos sąskaitos
DocType: Loan,Total Amount Paid,Visa sumokėta suma
DocType: Asset,Insurance End Date,Draudimo pabaigos data
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Prašome pasirinkti Studentų priėmimą, kuris yra privalomas mokamam studento pareiškėjui"
@@ -3288,6 +3295,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serijos Nr {0} nerastas
DocType: Fee Schedule Program,Fee Schedule Program,Mokesčių tvarkaraščio programa
DocType: Fee Schedule Program,Student Batch,Studentų Serija
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Prašome ištrinti Darbuotoją <a href=""#Form/Employee/{0}"">{0}</a> \, kad atšauktumėte šį dokumentą"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Padaryti Studentas
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min. Kategorija
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sveikatos priežiūros tarnybos vieneto tipas
@@ -3351,14 +3360,14 @@
DocType: Normal Test Items,Require Result Value,Reikalauti rezultato vertės
DocType: Item,Show a slideshow at the top of the page,Rodyti skaidrių peržiūrą į puslapio viršuje
DocType: Tax Withholding Rate,Tax Withholding Rate,Mokesčių palūkanų norma
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,parduotuvės
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,parduotuvės
DocType: Project Type,Projects Manager,Projektų vadovas
DocType: Serial No,Delivery Time,Pristatymo laikas
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Senėjimo remiantis
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Paskyrimas atšauktas
DocType: Item,End of Life,Gyvenimo pabaiga
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Kelionė
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Kelionė
DocType: Student Report Generation Tool,Include All Assessment Group,Įtraukti visą vertinimo grupę
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nėra aktyvus arba numatytąjį darbo užmokesčio struktūrą ir darbuotojo {0} nerasta pagal nurodytą datą
DocType: Leave Block List,Allow Users,leisti vartotojams
@@ -3377,8 +3386,8 @@
DocType: Travel Request,Any other details,Bet kokia kita informacija
DocType: Water Analysis,Origin,Kilmė
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas yra virš ribos iki {0} {1} už prekę {4}. Darai dar {3} prieš patį {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Pasirinkite Keisti suma sąskaita
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Pasirinkite Keisti suma sąskaita
DocType: Purchase Invoice,Price List Currency,Kainų sąrašas Valiuta
DocType: Naming Series,User must always select,Vartotojas visada turi pasirinkti
DocType: Stock Settings,Allow Negative Stock,Leiskite Neigiama Stock
@@ -3475,7 +3484,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prašome įsitikinkite, kad jūs tikrai norite ištrinti visus šios bendrovės sandorius. Jūsų pagrindiniai duomenys liks kaip ji yra. Šis veiksmas negali būti atšauktas."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Paieškos rezultatai
DocType: Room,Room Number,Kambario numeris
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Neteisingas nuoroda {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Neteisingas nuoroda {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) negali būti didesnis nei planuotas kiekis ({2}) Gamybos Užsakyme {3}
DocType: Shipping Rule,Shipping Rule Label,Pristatymas taisyklė Etiketė
DocType: Journal Entry Account,Payroll Entry,Darbo užmokesčio įrašas
@@ -3483,8 +3492,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Padaryti mokesčių šabloną
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,vartotojas Forumas
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Žaliavos negali būti tuščias.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Eilutė # {0} (mokėjimo lentelė): suma turi būti neigiama
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Eilutė # {0} (mokėjimo lentelė): suma turi būti neigiama
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą."
DocType: Contract,Fulfilment Status,Įvykdymo būsena
DocType: Lab Test Sample,Lab Test Sample,Laboratorinio bandinio pavyzdys
DocType: Item Variant Settings,Allow Rename Attribute Value,Leisti pervardyti atributo reikšmę
@@ -3575,14 +3584,14 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Darbuotojų pervedimas negali būti pateiktas prieš pervedimo datą
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Padaryti sąskaitą faktūrą
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Esamas likutis
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Esamas likutis
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto arti Galimybė po 15 dienų
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Įsigijimo užsakymai neleidžiami {0} dėl rodiklio, kuris yra {1}."
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Brūkšninis kodas {0} nėra galiojantis {1} kodas
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Brūkšninis kodas {0} nėra galiojantis {1} kodas
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,pabaigos metai
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Švinas%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Švinas%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Sutarties pabaigos data turi būti didesnis nei įstoti data
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Sutarties pabaigos data turi būti didesnis nei įstoti data
DocType: Driver,Driver,Vairuotojas
DocType: Vital Signs,Nutrition Values,Mitybos vertės
DocType: Lab Test Template,Is billable,Apmokestinamas
@@ -3593,7 +3602,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Tai yra pavyzdys, svetainė Automatiškai sugeneruota iš ERPNext"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Senėjimas klasės 1
DocType: Shopify Settings,Enable Shopify,Įjunkite "Shopify"
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Bendra išankstinė suma negali būti didesnė už visą reikalaujamą sumą
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Bendra išankstinė suma negali būti didesnė už visą reikalaujamą sumą
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3623,7 +3632,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dokumento data
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Įrašai Sukurta - {0}
DocType: Asset Category Account,Asset Category Account,Turto Kategorija paskyra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Negali gaminti daugiau Elementą {0} nei pardavimų užsakymų kiekio {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Pasirinkite atributo reikšmes
DocType: Purchase Invoice,Reason For Issuing document,Paaiškinimas Dokumento išdavimas
@@ -3636,6 +3645,7 @@
DocType: Global Defaults,Hide Currency Symbol,Slėpti valiutos simbolį
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Pardavimų galimybės pagal šaltinį
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donoro informacija.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","pvz bankas, grynieji pinigai, kreditinės kortelės"
DocType: Job Applicant,Source Name,šaltinis Vardas
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Suaugusio kraujo spaudimo normalus palaikymas yra maždaug 120 mmHg sistolinis ir 80 mmHg diastolinis, sutrumpintas "120/80 mmHg""
@@ -3688,7 +3698,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Palikti patvirtinimo pranešimą
DocType: Buying Settings,Default Buying Price List,Numatytasis Ieško Kainų sąrašas
DocType: Payroll Entry,Salary Slip Based on Timesheet,Pajamos Kuponas Remiantis darbo laiko apskaitos žiniaraštis
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Pirkimo norma
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Pirkimo norma
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Eilutė {0}: įveskite turto objekto vietą {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Apie bendrovę
@@ -3785,7 +3795,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Subrangos punktas
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Studentas {0} nepriklauso grupei {1}
DocType: Budget,Cost Center,kaina centras
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Bon #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Bon #
DocType: Notification Control,Purchase Order Message,Pirkimui užsakyti pranešimas
DocType: Tax Rule,Shipping Country,Pristatymas Šalis
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Slėpti Kliento mokesčių ID iš pardavimo sandorių
@@ -3804,7 +3814,7 @@
DocType: Subscription,Cancel At End Of Period,Atšaukti pabaigos laikotarpį
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Turtas jau pridėtas
DocType: Item Supplier,Item Supplier,Prekė Tiekėjas
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Neleidžiama perkelti elementų
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visi adresai.
@@ -3815,7 +3825,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Pelnas / nuostolis turto perdavimo
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","Toliau esančioje lentelėje bus parinkta tik kandidatė-studentė, turinti statusą "Patvirtinta"."
DocType: Tax Withholding Category,Rates,Kainos
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Paskyros numeris sąskaitai {0} nėra. <br> Tinkamai nustatykite savo sąskaitų planą.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Paskyros numeris sąskaitai {0} nėra. <br> Tinkamai nustatykite savo sąskaitų planą.
DocType: Task,Depends on Tasks,Priklauso nuo Užduotys
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Valdyti klientų grupei medį.
DocType: Normal Test Items,Result Value,Rezultato vertė
@@ -3991,6 +4001,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Iš viso prognozuojama Kiekis
DocType: Monthly Distribution,Distribution Name,platinimo Vardas
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Įtraukti UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Prekės {0} neįvertinta, kuri reikalinga apskaitos įrašams atlikti {1} {2}. Jei objektas sandoriuos kaip nulinis vertinimo koeficiento elementas {1}, prašome paminėti tai {1} elemento lentelėje. Priešingu atveju, sukurkite gautą atsarginį sandorį elementui arba paminėkite vertinimo rodiklį elemento įraše, tada pabandykite pateikti / atšaukti šį įrašą"
DocType: Course,Course Code,Dalyko kodas
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kokybės inspekcija privalo už prekę {0}
@@ -4012,13 +4023,13 @@
DocType: Purchase Invoice,Deemed Export,Laikomas eksportas
DocType: Stock Entry,Material Transfer for Manufacture,Medžiagos pernešimas gamybai
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Nuolaida procentas gali būti taikomas bet prieš kainoraštis arba visų kainų sąrašas.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Apskaitos įrašas už Sandėlyje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Apskaitos įrašas už Sandėlyje
DocType: Lab Test,LabTest Approver,"LabTest" patvirtintojai
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Jūs jau įvertintas vertinimo kriterijus {}.
DocType: Vehicle Service,Engine Oil,Variklio alyva
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Sukurtas darbo užsakymas: {0}
DocType: Sales Invoice,Sales Team1,pardavimų team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Prekė {0} neegzistuoja
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Prekė {0} neegzistuoja
DocType: Sales Invoice,Customer Address,Klientų Adresas
DocType: Loan,Loan Details,paskolos detalės
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nepavyko nustatyti posto firmos
@@ -4059,7 +4070,7 @@
DocType: Volunteer,Volunteer,Savanoris
DocType: Buying Settings,Subcontract,subrangos sutartys
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Prašome įvesti {0} pirmas
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Nėra atsakymų
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Nėra atsakymų
DocType: Work Order Operation,Actual End Time,Tikrasis Pabaigos laikas
DocType: Item,Manufacturer Part Number,Gamintojo kodas
DocType: Taxable Salary Slab,Taxable Salary Slab,Apmokestinama atlyginimų lentelė
@@ -4112,7 +4123,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Tvarkyti Pardavimų Partneriai.
DocType: Quality Inspection,Inspection Type,Patikrinimo tipas
DocType: Fee Validity,Visited yet,Aplankė dar
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Sandėliai su esamais sandoris negali būti konvertuojamos į grupę.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Sandėliai su esamais sandoris negali būti konvertuojamos į grupę.
DocType: Assessment Result Tool,Result HTML,rezultatas HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kaip dažnai reikia atnaujinti projektą ir įmonę remiantis pardavimo sandoriais.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Baigia galioti
@@ -4148,7 +4159,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Dėl klientų patogumui, šie kodai gali būti naudojami spausdinimo formatus, pavyzdžiui, sąskaitose ir važtaraščiuose"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Vardas
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nepavyko gauti informacijos apie {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Atidarymo leidinys
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Atidarymo leidinys
DocType: Contract,Fulfilment Terms,Įvykdymo sąlygos
DocType: Sales Invoice,Time Sheet List,Laikas lapas sąrašas
DocType: Employee,You can enter any date manually,Galite įvesti bet kokį datą rankiniu būdu
@@ -4184,7 +4195,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Jūsų organizacija
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Praleidžiant išeitį iš toliau nurodytų darbuotojų, nes prieš juos jau yra įrašų apie pasidalijimo atsiribojimą. {0}"
DocType: Fee Component,Fees Category,Mokesčiai Kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Prašome įvesti malšinančių datą.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Prašome įvesti malšinančių datą.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Rėmėjo duomenys (pavadinimas, vieta)"
DocType: Supplier Scorecard,Notify Employee,Pranešti darbuotojui
@@ -4236,6 +4247,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Prašome pasirinkti partiją
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Kelionės ir išlaidų reikalavimas
DocType: Sales Invoice,Redemption Cost Center,Išpirkimo mokesčio centras
+DocType: QuickBooks Migrator,Scope,Taikymo sritis
DocType: Assessment Group,Assessment Group Name,Vertinimas Grupės pavadinimas
DocType: Manufacturing Settings,Material Transferred for Manufacture,"Medžiagos, perduotos gamybai"
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Pridėti į išsamią informaciją
@@ -4253,6 +4265,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Laikotarpis uždarymas Įėjimas
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Pasirinkite skyrių ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kaina centras su esamais sandoriai negali būti konvertuojamos į grupės
+DocType: QuickBooks Migrator,Authorization URL,Autorizacijos URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
DocType: Account,Depreciation,amortizacija
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Akcijų skaičius ir akcijų skaičius yra nenuoseklūs
@@ -4282,7 +4295,7 @@
DocType: Bank Account,Address and Contact,Adresas ir kontaktai
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Ar sąskaita Mokėtinos sumos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},"Akcijų, negali būti atnaujintas prieš pirkimo kvito {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},"Akcijų, negali būti atnaujintas prieš pirkimo kvito {0}"
DocType: Support Settings,Auto close Issue after 7 days,Auto arti išdavimas po 7 dienų
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Palikite negali būti skiriama iki {0}, kaip atostogos balansas jau perkėlimo persiunčiami būsimos atostogos paskirstymo įrašo {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Pastaba: Dėl / Nuoroda data viršija leidžiama klientų kredito dienas iki {0} dieną (-ai)
@@ -4300,7 +4313,7 @@
,Qty to Deliver,Kiekis pristatyti
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,""Amazon" sinchronizuos duomenis, atnaujintus po šios datos"
,Stock Analytics,Akcijų Analytics "
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operacijos negali būti paliktas tuščias
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operacijos negali būti paliktas tuščias
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratorijos testas (-ai)
DocType: Maintenance Visit Purpose,Against Document Detail No,Su dokumentų Išsamiau Nėra
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Pašalinti neleidžiama šaliai {0}
@@ -4393,7 +4406,7 @@
DocType: Asset,Fully Depreciated,visiškai nusidėvėjusi
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Akcijų Numatoma Kiekis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Pažymėti Lankomumas HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citatos yra pasiūlymų, pasiūlymai turite atsiųsti savo klientams"
DocType: Sales Invoice,Customer's Purchase Order,Kliento Užsakymo
@@ -4424,10 +4437,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Nuolaida (%) nuo Kainų sąrašas norma atsargos
DocType: Healthcare Service Unit Type,Rate / UOM,Reitingas / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visi Sandėliai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} "Inter" kompanijos sandoriams.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} "Inter" kompanijos sandoriams.
DocType: Travel Itinerary,Rented Car,Išnuomotas automobilis
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Apie jūsų įmonę
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kreditas sąskaitos turi būti balansas sąskaitos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kreditas sąskaitos turi būti balansas sąskaitos
DocType: Donor,Donor,Donoras
DocType: Global Defaults,Disable In Words,Išjungti žodžiais
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Prekės kodas yra privalomas, nes prekės nėra automatiškai sunumeruoti"
@@ -4486,7 +4499,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Norma, pagal kurią Kainoraštis valiuta konvertuojama į kliento bazine valiuta"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Grynasis kiekis (Įmonės valiuta)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Bendra avanso suma negali būti didesnė už visą sankcionuotą sumą
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Bendra avanso suma negali būti didesnė už visą sankcionuotą sumą
DocType: Salary Slip,Hour Rate,Valandinis įkainis
DocType: Stock Settings,Item Naming By,Prekė Pavadinimų Iki
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Kitas Laikotarpis uždarymas Įėjimas {0} buvo padaryta po {1}
@@ -4553,13 +4566,13 @@
DocType: Inpatient Record,A Negative,Neigiamas
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nieko daugiau parodyti.
DocType: Lead,From Customer,nuo Klientui
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,ragina
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,ragina
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Produktas
DocType: Employee Tax Exemption Declaration,Declarations,Deklaracijos
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,partijos
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Padaryti mokestį
DocType: Purchase Order Item Supplied,Stock UOM,akcijų UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Pirkimui užsakyti {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Pirkimui užsakyti {0} nebus pateiktas
DocType: Account,Expenses Included In Asset Valuation,Į turto vertę įtrauktos sąnaudos
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Suaugusioji normali referencinė diapazona yra 16-20 kvėpavimo takų per minutę (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tarifas Taškų
@@ -4582,7 +4595,7 @@
DocType: Education Settings,Current Academic Term,Dabartinis akademinės terminas
DocType: Education Settings,Current Academic Term,Dabartinis akademinės terminas
DocType: Sales Order,Not Billed,ne Įvardintas
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Tiek Sandėlis turi priklausyti pati bendrovė
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Tiek Sandėlis turi priklausyti pati bendrovė
DocType: Employee Grade,Default Leave Policy,Numatyta atostogų politika
DocType: Shopify Settings,Shop URL,Parduotuvės URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,pridėjo dar neturi kontaktai.
@@ -4623,6 +4636,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Šiuo metu nėra nei viename sandėlyje.
,Payment Period Based On Invoice Date,Mokėjimo periodas remiantis sąskaitos faktūros išrašymo data
DocType: Sample Collection,No. of print,Spaudos numeris
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Gimtadienio priminimas
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Viešbučio kambario rezervavimo punktas
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Trūksta Valiutų kursai už {0}
DocType: Employee Health Insurance,Health Insurance Name,Sveikatos draudimo pavadinimas
@@ -4646,7 +4660,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Keisti POS profilį
DocType: Bank Reconciliation Detail,Clearance Date,Sąskaitų data
DocType: Delivery Settings,Dispatch Notification Template,Išsiuntimo pranešimo šablonas
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Turtas jau egzistuoja prieš elementą {0}, jūs negalite pakeisti, turi serijos Nr vertės"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Turtas jau egzistuoja prieš elementą {0}, jūs negalite pakeisti, turi serijos Nr vertės"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Vertinimo ataskaita
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Gaukite darbuotojų
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Pilna Pirkimo suma yra privalomi
@@ -4654,7 +4668,7 @@
DocType: Lead,Address Desc,Adresas desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Šalis yra privalomi
DocType: Topic,Topic Name,Temos pavadinimas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Prašome nustatyti numatytąjį šabloną, skirtą palikti patvirtinimo pranešimą HR nuostatuose."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,"Prašome nustatyti numatytąjį šabloną, skirtą palikti patvirtinimo pranešimą HR nuostatuose."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,"Atleast vienas, pardavimas arba pirkimas turi būti parenkamas"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Pasirinkite darbuotoją, kad darbuotojas gautų anksčiau."
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Pasirinkite teisingą datą
@@ -4688,6 +4702,7 @@
DocType: Stock Entry,Customer or Supplier Details,Klientas ar tiekėjas detalės
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Dabartinė turto vert ÷
+DocType: QuickBooks Migrator,Quickbooks Company ID,"Quickbooks" įmonės ID
DocType: Travel Request,Travel Funding,Kelionių finansavimas
DocType: Loan Application,Required by Date,Reikalauja data
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Nuoroda į visas vietas, kuriose auga augalas"
@@ -4703,7 +4718,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Dabartinis BOM ir Naujoji BOM negali būti tas pats
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Pajamos Kuponas ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data nuo išėjimo į pensiją turi būti didesnis nei įstoti data
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Data nuo išėjimo į pensiją turi būti didesnis nei įstoti data
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Keli variantai
DocType: Sales Invoice,Against Income Account,Prieš pajamų sąskaita
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Pristatyta
@@ -4755,7 +4770,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Iš viso sankcijos suma
,Purchase Analytics,pirkimo Analytics "
DocType: Sales Invoice Item,Delivery Note Item,Važtaraštis punktas
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Trūksta dabartinės sąskaitos {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Trūksta dabartinės sąskaitos {0}
DocType: Asset Maintenance Log,Task,užduotis
DocType: Purchase Taxes and Charges,Reference Row #,Nuoroda eilutė #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partijos numeris yra privalomas punktas {0}
@@ -4784,7 +4799,7 @@
DocType: Lab Test Template,Standard Selling Rate,Standartinė pardavimo kursą
DocType: Account,Rate at which this tax is applied,"Norma, kuri yra taikoma ši mokesčių"
DocType: Cash Flow Mapper,Section Name,Skyriaus pavadinimas
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Pertvarkyti Kiekis
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Pertvarkyti Kiekis
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Nusidėvėjimo eilutė {0}: numatoma vertė po naudingo tarnavimo laiko turi būti didesnė arba lygi {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Dabartinis darbas Angos
DocType: Company,Stock Adjustment Account,Vertybinių popierių reguliavimas paskyra
@@ -4836,6 +4851,7 @@
DocType: Purchase Order,Order Confirmation Date,Užsakymo patvirtinimo data
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Padaryti Priežiūros vizitas
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Pradžios data ir pabaigos data sutampa su darbo dokumentu <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Darbuotojų pervedimo detalės
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Prašome susisiekti su vartotojo, kuris turi pardavimo magistras Manager {0} vaidmenį"
DocType: Company,Default Cash Account,Numatytasis pinigų sąskaitos
@@ -4847,7 +4863,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Eikite į "Vartotojai"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Mokama suma + nurašyti suma negali būti didesnė nei IŠ VISO
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} yra neteisingas SERIJOS NUMERIS už prekę {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Pastaba: Nėra pakankamai atostogos balansas Palikti tipas {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Pastaba: Nėra pakankamai atostogos balansas Palikti tipas {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Neteisingas GSTIN ar Įveskite NA neregistruotas
DocType: Training Event,Seminar,seminaras
DocType: Program Enrollment Fee,Program Enrollment Fee,Programos Dalyvio mokestis
@@ -4864,7 +4880,7 @@
DocType: Fee Schedule,Fee Schedule,mokestis Tvarkaraštis
DocType: Company,Create Chart Of Accounts Based On,Sukurti sąskaitų planą remiantis
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Negalima konvertuoti į ne grupę. Vaikų užduotys egzistuoja.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Gimimo data negali būti didesnis nei dabar.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Gimimo data negali būti didesnis nei dabar.
,Stock Ageing,akcijų senėjimas
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Dalinai finansuojami, reikalauja dalinio finansavimo"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Studentų {0} egzistuoja nuo studento pareiškėjo {1}
@@ -4911,7 +4927,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,prieš susitaikymo
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Norėdami {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Mokesčiai ir rinkliavos Pridėta (Įmonės valiuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Prekė Mokesčių eilutė {0} turi atsižvelgti tipo mokesčio ar pajamų ar sąnaudų arba Apmokestinimo
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Prekė Mokesčių eilutė {0} turi atsižvelgti tipo mokesčio ar pajamų ar sąnaudų arba Apmokestinimo
DocType: Sales Order,Partly Billed,dalinai Įvardintas
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Prekė {0} turi būti ilgalaikio turto
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4967,7 +4983,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Nuorodos Nr yra privaloma, jei įvedėte Atskaitos data"
DocType: Bank Reconciliation Detail,Payment Document,mokėjimo dokumentą
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Klaida įvertinant kriterijų formulę
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Stojant data turi būti didesnis nei gimimo data
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Stojant data turi būti didesnis nei gimimo data
DocType: Subscription,Plans,Planai
DocType: Salary Slip,Salary Structure,Pajamos struktūra
DocType: Account,Bank,Bankas
@@ -4978,7 +4994,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Pristatymo pastabos {0} atnaujintos
DocType: Employee,Offer Date,Pasiūlymo data
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,citatos
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nėra Studentų grupės sukurta.
@@ -4996,7 +5011,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Darbuotojų atleidimo nuo mokesčio deklaracijos kategorija
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,visos teritorijos
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Nustatykite darbuotojų atostogų politiką {0} Darbuotojų / Įvertinimo įraše
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Neteisingas užpildo užsakymas pasirinktam klientui ir elementui
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Neteisingas užpildo užsakymas pasirinktam klientui ir elementui
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pridėti kelis uždavinius
DocType: Purchase Invoice,Items,Daiktai
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Pabaigos data negali būti prieš pradžios datą.
@@ -5004,12 +5019,13 @@
DocType: Fiscal Year,Year Name,metai Vardas
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Yra daugiau švenčių nei darbo dienas šį mėnesį.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Šie elementai {0} nėra pažymėti {1} elementu. Galite įgalinti juos kaip {1} elementą iš jo "Item master"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Nuoroda
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Nuoroda
DocType: Production Plan Item,Product Bundle Item,Prekės Rinkinys punktas
DocType: Sales Partner,Sales Partner Name,Partneriai pardavimo Vardas
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Prašymas citatos
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalus Sąskaitos faktūros suma
DocType: Normal Test Items,Normal Test Items,Normalūs testo elementai
+DocType: QuickBooks Migrator,Company Settings,Bendrovės nustatymai
DocType: Additional Salary,Overwrite Salary Structure Amount,Perrašyti darbo užmokesčio struktūros sumą
DocType: Student Language,Student Language,Studentų kalba
apps/erpnext/erpnext/config/selling.py +23,Customers,klientai
@@ -5022,7 +5038,7 @@
DocType: Issue,Opening Time,atidarymo laikas
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,"Iš ir į datas, reikalingų"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vertybinių popierių ir prekių biržose
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Numatytasis vienetas priemonė variantas "{0}" turi būti toks pat, kaip Šablonas "{1}""
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Numatytasis vienetas priemonė variantas "{0}" turi būti toks pat, kaip Šablonas "{1}""
DocType: Shipping Rule,Calculate Based On,Apskaičiuoti remiantis
DocType: Contract,Unfulfilled,Nepakankamai
DocType: Delivery Note Item,From Warehouse,iš sandėlio
@@ -5069,7 +5085,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,"Mokesčių suma, nuolaidos suma"
DocType: Patient,Inpatient Status,Stacionarus būklė
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dienos darbo santrauka Nustatymai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Pasirinktame kainoraštyje turėtų būti patikrinti pirkimo ir pardavimo laukai.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Pasirinktame kainoraštyje turėtų būti patikrinti pirkimo ir pardavimo laukai.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Prašome įvesti reqd pagal datą
DocType: Payment Entry,Internal Transfer,vidaus perkėlimo
DocType: Asset Maintenance,Maintenance Tasks,Techninės priežiūros užduotys
@@ -5131,6 +5147,7 @@
DocType: Company,Monthly Sales Target,Mėnesio pardavimo tikslai
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Gali būti patvirtintas {0}
DocType: Hotel Room,Hotel Room Type,Viešbučio kambario tipas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
DocType: Leave Allocation,Leave Period,Palikti laikotarpį
DocType: Item,Default Material Request Type,Numatytasis Medžiaga Prašymas tipas
DocType: Supplier Scorecard,Evaluation Period,Vertinimo laikotarpis
@@ -5178,7 +5195,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinikinio proceso elementas
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Sukurti Vartotojai
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gramas
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Prenumeratos
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Prenumeratos
DocType: Supplier Scorecard,Per Month,Per mėnesį
DocType: Education Settings,Make Academic Term Mandatory,Padaryti akademinį terminą privaloma
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Kiekis, Gamyba turi būti didesnis nei 0."
@@ -5190,7 +5207,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Eilutė # {0}: operacija {1} neužpildyta už {2} gatavų prekių kiekį darbo užsakyme Nr. {3}. Atnaujinkite operacijos būseną per laiko žurnalus
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nauja Serija kodas (neprivaloma)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nauja Serija kodas (neprivaloma)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Kompensuojamos sąskaitos yra privalomas už prekę {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Kompensuojamos sąskaitos yra privalomas už prekę {0}
DocType: BOM,Website Description,Interneto svetainė Aprašymas
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Grynasis pokytis nuosavo kapitalo
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Prašome anuliuoti sąskaitą-faktūrą {0} pirmas
@@ -5215,14 +5232,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nepateiktas jokių svarbių užklausų
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Paskolos suma negali viršyti maksimalios paskolos sumos iš {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prašome pasirinkti perkelti skirtumą, jei taip pat norite įtraukti praėjusius finansinius metus balanso palieka šią fiskalinių metų"
DocType: GL Entry,Against Voucher Type,Prieš čekių tipas
DocType: Healthcare Practitioner,Phone (R),Telefonas (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Laiko laiko intervalai pridedami
DocType: Item,Attributes,atributai
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Įgalinti šabloną
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Prašome įvesti nurašyti paskyrą
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Prašome įvesti nurašyti paskyrą
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Paskutinė užsakymo data
DocType: Salary Component,Is Payable,Yra mokama
DocType: Inpatient Record,B Negative,B neigiamas
@@ -5233,7 +5250,7 @@
DocType: Hotel Room,Hotel Room,Viešbučio kambarys
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Sąskaita {0} nėra siejamas su kompanijos {1}
DocType: Leave Type,Rounding,Apvalinimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Išparduota suma (iš anksto įvertinta)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada kainos nustatymo taisyklės yra išfiltruojamos pagal kliento, klientų grupės, teritorijos, tiekėjo, tiekėjų grupės, kampanijos, pardavimų partnerio ir tt"
DocType: Student,Guardian Details,"guardian" informacija
@@ -5242,7 +5259,7 @@
DocType: Vehicle,Chassis No,Važiuoklės Nėra
DocType: Payment Request,Initiated,inicijuotas
DocType: Production Plan Item,Planned Start Date,Planuojama pradžios data
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Pasirinkite BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Pasirinkite BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Pasinaudojo ITC integruotu mokesčiu
DocType: Purchase Order Item,Blanket Order Rate,Antklodžių užsakymų norma
apps/erpnext/erpnext/hooks.py +157,Certification,Sertifikavimas
@@ -5285,7 +5302,7 @@
DocType: Training Event,Exam,Egzaminas
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Prekybos vietos klaida
DocType: Complaint,Complaint,Skundas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0}
DocType: Leave Allocation,Unused leaves,nepanaudoti lapai
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Atlikti grąžinimo įmoką
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Visi departamentai
@@ -5439,9 +5456,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Kelias
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Negali konvertuoti Cost centrą knygoje, nes ji turi vaikų mazgai"
DocType: Production Plan,Total Planned Qty,Bendras planuojamas kiekis
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,atidarymo kaina
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,atidarymo kaina
DocType: Salary Component,Formula,formulė
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serijinis #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serijinis #
DocType: Lab Test Template,Lab Test Template,Laboratorijos bandymo šablonas
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Pardavimų sąskaita
DocType: Purchase Invoice Item,Total Weight,Bendras svoris
@@ -5519,10 +5536,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Vaiko mazgai gali būti kuriamos tik pagal "grupė" tipo mazgų
DocType: Attendance Request,Half Day Date,Pusė dienos data
DocType: Academic Year,Academic Year Name,Akademiniai metai Vardas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę.
DocType: Sales Partner,Contact Desc,Kontaktinė Aprašymo
DocType: Email Digest,Send regular summary reports via Email.,Siųsti reguliarius suvestines ataskaitas elektroniniu paštu.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prašome nustatyti numatytąją sąskaitą išlaidų teiginio tipas {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Prašome nustatyti numatytąją sąskaitą išlaidų teiginio tipas {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Galimos lapai
DocType: Assessment Result,Student Name,Studento vardas
DocType: Hub Tracked Item,Item Manager,Prekė direktorius
@@ -5608,18 +5625,18 @@
,Item-wise Price List Rate,Prekė išmintingas Kainų sąrašas Balsuok
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,tiekėjas Citata
DocType: Quotation,In Words will be visible once you save the Quotation.,"Žodžiais bus matomas, kai jūs išgelbėti citatos."
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
DocType: Contract,Unsigned,Nepasirašyta
DocType: Selling Settings,Each Transaction,Kiekvienas sandoris
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Brūkšninis kodas {0} jau naudojamas prekės {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Brūkšninis kodas {0} jau naudojamas prekės {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Taisyklės pridedant siuntimo išlaidas.
DocType: Hotel Room,Extra Bed Capacity,Papildomos lovos talpa
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,atidarymo sandėlyje
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientas turi
DocType: Lab Test,Result Date,Rezultato data
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC data
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC data
DocType: Purchase Order,To Receive,Gauti
DocType: Leave Period,Holiday List for Optional Leave,Atostogų sąrašas pasirinktinai
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5629,14 +5646,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Iš viso Dispersija
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jei įjungta, sistema bus po apskaitos įrašus inventoriaus automatiškai."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,tarpininkavimas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Lankomumas už {0} darbuotojas jau yra pažymėtas šiai dienai
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Lankomumas už {0} darbuotojas jau yra pažymėtas šiai dienai
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",minutėmis Atnaujinta per "Time Prisijungti"
DocType: Customer,From Lead,nuo švino
DocType: Amazon MWS Settings,Synch Orders,Sinchronizuoti užsakymus
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Užsakymai išleido gamybai.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pasirinkite fiskalinių metų ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojalumo taškai bus skaičiuojami iš panaudoto atlikto (per pardavimo sąskaitą) remiantis nurodytu surinkimo faktoriumi.
DocType: Program Enrollment Tool,Enroll Students,stoti Studentai
DocType: Company,HRA Settings,HRA nustatymai
@@ -5700,7 +5717,7 @@
DocType: Purchase Invoice,capital goods,kapitalo prekės
DocType: Purchase Invoice Item,Weight Per Unit,Svoris vienetui
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Mokama ir nepareiškė
-DocType: Project,Default Cost Center,Numatytasis Kaina centras
+DocType: QuickBooks Migrator,Default Cost Center,Numatytasis Kaina centras
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Akcijų sandoriai
DocType: Budget,Budget Accounts,Biudžetinėse sąskaitose
DocType: Employee,Internal Work History,Vidaus darbo istoriją
@@ -5778,7 +5795,7 @@
DocType: Employee,History In Company,Istorija Company
DocType: Customer,Customer Primary Address,Pirminis kliento adresas
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Naujienų prenumerata
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Nuoroda ne.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Nuoroda ne.
DocType: Drug Prescription,Description/Strength,Aprašymas / stiprumas
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Sukurkite naują mokestį / žurnalo įrašą
DocType: Certification Application,Certification Application,Sertifikavimo paraiška
@@ -5803,7 +5820,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Viso {0} visoms prekėms yra lygus nuliui, gali būti, jūs turėtumėte pakeisti "Paskirstyti mokesčius pagal""
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Šiandien negali būti mažiau nei nuo datos
DocType: Opportunity,To Discuss,Diskutuoti
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Tai grindžiama sandoriais su šiuo abonentu. Išsamiau žr. Toliau pateiktą laiko juostą
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} vienetai {1} reikia {2} užbaigti šį sandorį.
DocType: Loan Type,Rate of Interest (%) Yearly,Palūkanų norma (%) Metinės
DocType: Support Settings,Forum URL,Forumo URL
@@ -5837,7 +5853,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Eilutės {0}: Valiuta BOM # {1} turi būti lygus pasirinkta valiuta {2}
DocType: Journal Entry Account,Exchange Rate,Valiutos kursas
DocType: Patient,Additional information regarding the patient,Papildoma informacija apie pacientą
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas
DocType: Homepage,Tag Line,Gairė linija
DocType: Fee Component,Fee Component,mokestis komponentas
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,laivyno valdymo
@@ -5852,9 +5868,8 @@
DocType: Healthcare Practitioner,Mobile,Mobilus
,Sales Person-wise Transaction Summary,Pardavimų Asmuo išmintingas Sandorio santrauka
DocType: Training Event,Contact Number,Kontaktinis telefono numeris
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Sandėlių {0} neegzistuoja
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Sandėlių {0} neegzistuoja
DocType: Cashier Closing,Custody,Globa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tiekėjas> Tiekėjo grupė
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Darbuotojų mokesčio išimties įrodymo pateikimo detalės
DocType: Monthly Distribution,Monthly Distribution Percentages,Mėnesio Paskirstymo Procentai
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Pasirinktas elementas negali turėti Serija
@@ -5981,9 +5996,9 @@
DocType: Workstation,per hour,per valandą
DocType: Blanket Order,Purchasing,Pirkimas
DocType: Announcement,Announcement,skelbimas
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Kliento LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Kliento LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","UŽ SERIJŲ remiantis studentų grupę, studentas Serija bus patvirtintas kiekvienas studentas iš programos registraciją."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Sandėlių negali būti išbrauktas, nes egzistuoja akcijų knygos įrašas šiame sandėlyje."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Sandėlių negali būti išbrauktas, nes egzistuoja akcijų knygos įrašas šiame sandėlyje."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,pasiskirstymas
DocType: Journal Entry Account,Loan,Paskola
DocType: Expense Claim Advance,Expense Claim Advance,Išankstinio išlaidų reikalavimas
@@ -6016,6 +6031,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Filmavimo ir vaizdo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Užsakytas
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Tikroji pradžios data ir faktinė pabaigos data yra privalomi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
DocType: Salary Detail,Component,Komponentas
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Eilutė {0}: {1} turi būti didesnė už 0
DocType: Assessment Criteria,Assessment Criteria Group,Vertinimo kriterijai grupė
@@ -6046,7 +6062,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,"Prieš pateikdami, įveskite banko ar skolinančios įstaigos pavadinimą."
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} turi būti pateiktas
DocType: POS Profile,Item Groups,Prekė Grupės
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Šiandien {0} gimtadienis!
DocType: Sales Order Item,For Production,gamybai
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balansas sąskaitos valiuta
@@ -6067,8 +6082,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS suma išskaičiuojama
DocType: Production Plan,Include Subcontracted Items,Įtraukite subrangos elementus
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,prisijungti
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,trūkumo Kiekis
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Prekė variantas {0} egzistuoja pačių savybių
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,trūkumo Kiekis
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Prekė variantas {0} egzistuoja pačių savybių
DocType: Loan,Repay from Salary,Grąžinti iš Pajamos
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},"Prašančioji mokėjimą nuo {0} {1} už sumą, {2}"
DocType: Additional Salary,Salary Slip,Pajamos Kuponas
@@ -6084,7 +6099,7 @@
DocType: Patient,Dormant,neveikiantis
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Atskaitykite mokestį už nepaskirstytas išmokas darbuotojams
DocType: Salary Slip,Total Interest Amount,Bendra palūkanų suma
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Sandėliai su vaikų mazgų negali būti konvertuojamos į sąskaitų knygos
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Sandėliai su vaikų mazgų negali būti konvertuojamos į sąskaitų knygos
DocType: BOM,Manage cost of operations,Tvarkyti išlaidas operacijoms
DocType: Accounts Settings,Stale Days,Pasenusios dienos
DocType: Travel Itinerary,Arrival Datetime,Atvykimo data laikas
@@ -6096,7 +6111,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Vertinimo rezultatas detalės
DocType: Employee Education,Employee Education,Darbuotojų Švietimas
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dubliuoti punktas grupė rastas daiktas grupės lentelėje
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija."
DocType: Fertilizer,Fertilizer Name,Trąšų pavadinimas
DocType: Salary Slip,Net Pay,Grynasis darbo užmokestis
DocType: Cash Flow Mapping Accounts,Account,sąskaita
@@ -6138,7 +6153,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Paslaugos sustabdymo data
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Paskutinė užsakymo suma
DocType: Cash Flow Mapper,e.g Adjustments for:,"pvz., koregavimai:"
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Išsaugoti pavyzdį yra pagrįstas partija, prašome patikrinti, ar turi partijos Nr, kad būtų išsaugotas prekės pavyzdys"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Išsaugoti pavyzdį yra pagrįstas partija, prašome patikrinti, ar turi partijos Nr, kad būtų išsaugotas prekės pavyzdys"
DocType: Task,Is Milestone,Ar Milestone
DocType: Certification Application,Yet to appear,Dar atrodo
DocType: Delivery Stop,Email Sent To,Paštas siunčiami
@@ -6186,7 +6201,7 @@
DocType: Certification Application,Name of Applicant,Pareiškėjo vardas ir pavardė
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Laikas lapas gamybai.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Tarpinė suma
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Negalima keisti Variantų savybių po sandorio su akcijomis. Norėdami tai padaryti, turėsite padaryti naują punktą."
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Negalima keisti Variantų savybių po sandorio su akcijomis. Norėdami tai padaryti, turėsite padaryti naują punktą."
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,"GoCardless" SEPA mandatas
DocType: Healthcare Practitioner,Charges,Mokesčiai
DocType: Production Plan,Get Items For Work Order,Gauti daiktus darbui
@@ -6233,7 +6248,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Sąskaita {0}: Jūs negalite priskirti save kaip patronuojančios sąskaitą
DocType: Purchase Invoice Item,Price List Rate,Kainų sąrašas Balsuok
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Sukurti klientų citatos
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Aptarnavimo sustabdymo data negali būti po tarnybos pabaigos datos
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Aptarnavimo sustabdymo data negali būti po tarnybos pabaigos datos
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Rodyti "Sandėlyje" arba "nėra sandėlyje" remiantis sandėlyje turimus šiame sandėlį.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bilis medžiagos (BOM)
DocType: Item,Average time taken by the supplier to deliver,"Vidutinis laikas, per kurį tiekėjas pateikia"
@@ -6249,7 +6264,7 @@
DocType: Payment Request,Party Details,Šalies duomenys
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variantas išsamios ataskaitos
DocType: Setup Progress Action,Setup Progress Action,"Progress" veiksmo nustatymas
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Pirkimo kainoraštis
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Pirkimo kainoraštis
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Pašalinti elementą jei mokesčiai nėra taikomi šio elemento
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Atšaukti prenumeratą
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Pasirinkite techninės priežiūros būseną kaip užbaigtą arba pašalinkite užbaigimo datą
@@ -6267,7 +6282,7 @@
DocType: Asset,Disposal Date,Atliekų data
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Laiškai bus siunčiami į visus aktyvius bendrovės darbuotojams už tam tikrą valandą, jei jie neturi atostogų. Atsakymų santrauka bus išsiųstas vidurnaktį."
DocType: Employee Leave Approver,Employee Leave Approver,Darbuotojų atostogos Tvirtintojas
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Eilutės {0}: an Pertvarkyti įrašas jau yra šiam sandėlį {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Eilutės {0}: an Pertvarkyti įrašas jau yra šiam sandėlį {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Negali paskelbti, kad prarastas, nes Citata buvo padaryta."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP sąskaita
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Mokymai Atsiliepimai
@@ -6316,6 +6331,7 @@
DocType: Company,Budget Detail,Išsami informacija apie biudžetą
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Prašome įvesti žinutę prieš išsiunčiant
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUBLIKATAS tiekėjas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tiekėjas> Tiekėjo grupė
DocType: Asset,Custodian,Saugotojas
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale profilis
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} turėtų būti vertė nuo 0 iki 100
@@ -6349,14 +6365,13 @@
DocType: Lead,Converted,Perskaičiuotas
DocType: Item,Has Serial No,Turi Serijos Nr
DocType: Employee,Date of Issue,Išleidimo data
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kaip už pirkimo parametrus, jei pirkimas Čekio Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkimo kvitą už prekę {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kaip už pirkimo parametrus, jei pirkimas Čekio Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkimo kvitą už prekę {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Eilutės # {0}: Nustatykite Tiekėjas už prekę {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Eilutės {0}: valandos vertė turi būti didesnė už nulį.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Interneto svetainė Paveikslėlis {0} pridedamas prie punkto {1} negali būti rastas
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Interneto svetainė Paveikslėlis {0} pridedamas prie punkto {1} negali būti rastas
DocType: Issue,Content Type,turinio tipas
DocType: Asset,Assets,Turtas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Kompiuteris
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija
DocType: Item,List this Item in multiple groups on the website.,Sąrašas šį Elementą keliomis grupėmis svetainėje.
DocType: Subscription,Current Invoice End Date,Dabartinė sąskaitos faktūros pabaigos data
DocType: Payment Term,Due Date Based On,Terminas pagrįstas
@@ -6382,7 +6397,7 @@
,Average Commission Rate,Vidutinis Komisija Balsuok
DocType: Share Balance,No of Shares,Akcijų skaičius
DocType: Taxable Salary Slab,To Amount,Sumai
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Turi serijinį Nr."" negali būti ""Taip"" , daiktui kurio nėra sandelyje."
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Turi serijinį Nr."" negali būti ""Taip"" , daiktui kurio nėra sandelyje."
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Pasirinkite būseną
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Dalyvavimas negali būti ženklinami ateities datas
DocType: Support Search Source,Post Description Key,Skelbimo aprašymo raktas
@@ -6402,10 +6417,9 @@
DocType: Crop Cycle,Detected Diseases,Aptikta ligų
DocType: Stock Entry,Default Source Warehouse,Numatytasis Šaltinis sandėlis
DocType: Item,Customer Code,Kliento kodas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Gimimo diena priminimas {0}
DocType: Asset Maintenance Task,Last Completion Date,Paskutinė užbaigimo data
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas nuo paskutinė užsakymo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos
DocType: Asset,Naming Series,Pavadinimų serija
DocType: Vital Signs,Coated,Padengtas
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Eilutė {0}: numatoma vertė po naudingo tarnavimo laiko turi būti mažesnė už bendrąją pirkimo sumą
@@ -6426,7 +6440,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Pajamos Kuponas darbuotojo {0} jau sukurta laiko lape {1}
DocType: Vehicle Log,Odometer,odometras
DocType: Production Plan Item,Ordered Qty,Užsakytas Kiekis
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Prekė {0} yra išjungtas
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Prekė {0} yra išjungtas
DocType: Stock Settings,Stock Frozen Upto,Akcijų Šaldyti upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM nėra jokių akcijų elementą
DocType: Chapter,Chapter Head,Skyrius vadovas
@@ -6449,7 +6463,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Atsiskaitymo laikas
DocType: Project,Total Sales Amount (via Sales Order),Bendra pardavimo suma (per pardavimo užsakymą)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Numatytasis BOM už {0} nerastas
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Eilutės # {0}: Prašome nustatyti pertvarkyti kiekį
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Eilutės # {0}: Prašome nustatyti pertvarkyti kiekį
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Bakstelėkite elementus įtraukti juos čia
DocType: Fees,Program Enrollment,programos Įrašas
DocType: Share Transfer,To Folio No,Folio Nr
@@ -6502,7 +6516,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Gamybos Nustatymai
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Įsteigti paštu
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobilus Nėra
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Prašome įvesti numatytasis valiuta įmonėje Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Prašome įvesti numatytasis valiuta įmonėje Master
DocType: Stock Entry Detail,Stock Entry Detail,Akcijų įrašo informaciją
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dienos Priminimai
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Žiūrėkite visus atvirus bilietus
@@ -6536,6 +6550,7 @@
DocType: Purchase Invoice Item,Stock Qty,akcijų Kiekis
DocType: Purchase Invoice Item,Stock Qty,akcijų Kiekis
DocType: Contract,Requires Fulfilment,Reikalingas įvykdymas
+DocType: QuickBooks Migrator,Default Shipping Account,Numatytoji siuntimo sąskaita
DocType: Loan,Repayment Period in Months,Grąžinimo laikotarpis mėnesiais
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Klaida: Negaliojantis tapatybės?
DocType: Naming Series,Update Series Number,Atnaujinti serijos numeris
@@ -6549,7 +6564,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Didžiausia suma
DocType: Journal Entry,Total Amount Currency,Bendra suma Valiuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Paieška Sub Agregatai
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Prekės kodas reikalaujama Row Nr {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Prekės kodas reikalaujama Row Nr {0}
DocType: GST Account,SGST Account,SGST sąskaita
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Eiti į elementus
DocType: Sales Partner,Partner Type,partnerio tipas
@@ -6608,7 +6623,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Siunčiamos datą ir paskelbimo laiką yra privalomas
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Mokesčių šablonas pirkti sandorius.
,Item Prices,Prekė Kainos
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Žodžiais bus matomas, kai jūs išgelbėti pirkimo pavedimu."
DocType: Holiday List,Add to Holidays,Pridėti į šventes
DocType: Woocommerce Settings,Endpoint,Pasekmė
@@ -6664,8 +6678,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Gautinos / mokėtinos sąskaitos
DocType: Delivery Note Item,Against Sales Order Item,Pagal Pardavimo Užsakymo Objektą
DocType: Company,Company Logo,Įmonės logotipas
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Prašome nurodyti Įgūdis požymio reikšmę {0}
-DocType: Item Default,Default Warehouse,numatytasis sandėlis
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Prašome nurodyti Įgūdis požymio reikšmę {0}
+DocType: QuickBooks Migrator,Default Warehouse,numatytasis sandėlis
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Biudžetas negali būti skiriamas prieš grupės sąskaitoje {0}
DocType: Shopping Cart Settings,Show Price,Rodyti kainą
DocType: Healthcare Settings,Patient Registration,Paciento registracija
@@ -6711,6 +6725,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Pasirinkite pacientą
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Pardavėjas
DocType: Hotel Room Package,Amenities,Patogumai
+DocType: QuickBooks Migrator,Undeposited Funds Account,Nepaskirstyta lėšų sąskaita
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Biudžeto ir išlaidų centras
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Kelis numatytasis mokėjimo būdas neleidžiamas
DocType: Sales Invoice,Loyalty Points Redemption,Lojalumo taškų išpirkimas
@@ -6796,7 +6811,7 @@
DocType: Asset,Out of Order,Neveikia
DocType: Purchase Receipt Item,Accepted Quantity,Priimamos Kiekis
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignoruoti darbo vietos laiko dubliavimą
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Prašome nustatyti numatytąjį Atostogų sąrašas Darbuotojo {0} arba Įmonės {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Prašome nustatyti numatytąjį Atostogų sąrašas Darbuotojo {0} arba Įmonės {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neegzistuoja
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Pasirinkite partijų numeriai
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN
@@ -6847,8 +6862,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Prašome pasirinkti Darbuotojų įrašai pirmą kartą.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Lankymas nėra pateiktas {0}, nes tai yra atostogos."
DocType: POS Profile,Account for Change Amount,Sąskaita už pokyčio sumą
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Prisijungimas prie "QuickBooks"
DocType: Exchange Rate Revaluation,Total Gain/Loss,Bendras padidėjimas / nuostolis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Neteisinga bendrovė "Inter" kompanijos sąskaitai faktūrai.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Neteisinga bendrovė "Inter" kompanijos sąskaitai faktūrai.
DocType: Purchase Invoice,input service,įvesties paslauga
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Eilutės {0}: Šalis / Sąskaita nesutampa su {1} / {2} į {3} {4}
DocType: Employee Promotion,Employee Promotion,Darbuotojų skatinimas
@@ -6888,7 +6904,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Grynasis viso (Įmonės valiuta)
DocType: Delivery Note,Air,Oras
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Dienos iki metų pabaigos data negali būti vėlesnė nei metų pradžioje data. Ištaisykite datas ir bandykite dar kartą.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nėra pasirinktinio atostogų sąraše
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} nėra pasirinktinio atostogų sąraše
DocType: Notification Control,Purchase Receipt Message,Pirkimo kvito pranešimas
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,laužas daiktai
@@ -6921,6 +6937,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezoniškumas nustatymo biudžetai, tikslai ir tt"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Kintamasis pavadinimas
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Prekė {0} yra šablonas, prašome pasirinkti vieną iš jo variantai"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai
DocType: Purchase Invoice Item,Deferred Expense,Atidėtasis sąnaudos
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Nuo datos {0} negali būti iki darbuotojo prisijungimo data {1}
DocType: Asset,Asset Category,turto Kategorija
@@ -7017,7 +7034,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,dizaineris
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terminai ir sąlygos Šablono
DocType: Serial No,Delivery Details,Pristatymo informacija
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kaina centras reikalingas eilės {0} mokesčių lentelė tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kaina centras reikalingas eilės {0} mokesčių lentelė tipo {1}
DocType: Program,Program Code,programos kodas
DocType: Terms and Conditions,Terms and Conditions Help,Terminai ir sąlygos Pagalba
,Item-wise Purchase Register,Prekė išmintingas pirkimas Registruotis
@@ -7030,7 +7047,7 @@
DocType: Contract,Contract Terms,Sutarties sąlygos
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nerodyti kaip $ ir tt simbolis šalia valiutomis.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Komponento {0} didžiausias naudos kiekis viršija {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pusė dienos)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Pusė dienos)
DocType: Payment Term,Credit Days,kredito dienų
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Prašome pasirinkti "Pacientas", kad gautumėte "Lab" testus"
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Padaryti Studentų Serija
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index 34d541c..b210303 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Klientu Items
DocType: Project,Costing and Billing,Izmaksu un Norēķinu
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Avansa konta valūtā jābūt tādai pašai kā uzņēmuma valūtai {0}
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konts {0}: Mātes vērā {1} nevar būt grāmata
DocType: Item,Publish Item to hub.erpnext.com,Publicēt postenis uz hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nevar atrast aktīvo atlikušo periodu
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Nevar atrast aktīvo atlikušo periodu
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,novērtējums
DocType: Item,Default Unit of Measure,Default Mērvienība
DocType: SMS Center,All Sales Partner Contact,Visi Sales Partner Kontakti
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA kā algu struktūra
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Pakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Pakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma
DocType: Manufacturing Settings,Default 10 mins,Pēc noklusējuma 10 min
DocType: Leave Type,Leave Type Name,Atstājiet veida nosaukums
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Rādīt open
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Rādīt open
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Series Atjaunots Veiksmīgi
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,izrakstīšanās
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} rindā {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,atbalsta iestatījumi
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,"Paredzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma"
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS iestatījumi
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
,Batch Item Expiry Status,Partijas Prece derīguma statuss
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Banka projekts
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primārā kontaktinformācija
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Atvērt jautājumi
DocType: Production Plan Item,Production Plan Item,Ražošanas plāna punktu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Lietotāja {0} jau ir piešķirts Darbinieku {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Lietotāja {0} jau ir piešķirts Darbinieku {1}
DocType: Lab Test Groups,Add new line,Pievienot jaunu rindu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Veselības aprūpe
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Maksājuma kavējums (dienas)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Lab prescription
,Delay Days,Kavēšanās dienas
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servisa izdevumu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Pavadzīme
DocType: Purchase Invoice Item,Item Weight Details,Vienuma svara dati
DocType: Asset Maintenance Log,Periodicity,Periodiskums
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Brīvdienu saraksts
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Grāmatvedis
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Pārdošanas cenrādis
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Pārdošanas cenrādis
DocType: Patient,Tobacco Current Use,Tabakas patēriņš
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Pārdošanas likme
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Pārdošanas likme
DocType: Cost Center,Stock User,Stock User
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontaktinformācija
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Sūtīts sākotnējais e-pasta paziņojums
DocType: Bank Statement Settings,Statement Header Mapping,Paziņojuma galvenes kartēšana
,Sales Partners Commission,Sales Partners Komisija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi"
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Noapaļošana korekcija
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Saīsinājums nedrīkst būt vairāk par 5 rakstzīmes
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Dabūtu preces no
DocType: Price List,Price Not UOM Dependant,Cena nav atkarīga no UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Piesakies nodokļa ieturējuma summai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Kopējā kredīta summa
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkta {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nav minētie posteņi
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,akciju Ziņojumi
DocType: Warehouse,Warehouse Detail,Noliktava Detail
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa"
DocType: Delivery Trip,Departure Time,Izbraukšanas laiks
DocType: Vehicle Service,Brake Oil,bremžu eļļa
DocType: Tax Rule,Tax Type,Nodokļu Type
,Completed Work Orders,Pabeigti darba uzdevumi
DocType: Support Settings,Forum Posts,Foruma ziņas
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Ar nodokli apliekamā summa
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Ar nodokli apliekamā summa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
DocType: Leave Policy,Leave Policy Details,Atstājiet politikas informāciju
DocType: BOM,Item Image (if not slideshow),Postenis attēls (ja ne slideshow)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ievadiet uzņēmuma pirmais
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Lūdzu, izvēlieties Company pirmais"
DocType: Employee Education,Under Graduate,Zem absolvents
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni statusam Paziņojums par atstāšanu personāla iestatījumos."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni statusam Paziņojums par atstāšanu personāla iestatījumos."
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Mērķa On
DocType: BOM,Total Cost,Kopējās izmaksas
DocType: Soil Analysis,Ca/K,Ca / K
@@ -377,7 +377,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Atlaide Cenrādis Rate (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Vienuma veidne
DocType: Job Offer,Select Terms and Conditions,Izvēlieties Noteikumi un nosacījumi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,out Value
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bankas pārskata iestatījumu postenis
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce iestatījumi
DocType: Production Plan,Sales Orders,Pārdošanas pasūtījumu
@@ -403,7 +403,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televīzija
DocType: Work Order Operation,Updated via 'Time Log',"Atjaunināt, izmantojot ""Time Ieiet"""
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Izvēlieties klientu vai piegādātāju.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Advance summa nevar būt lielāka par {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Advance summa nevar būt lielāka par {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Laika niša ir izlaista, slots {0} līdz {1} pārklājas, kas atrodas slotā {2} līdz {3}"
DocType: Naming Series,Series List for this Transaction,Sērija saraksts par šo darījumu
DocType: Company,Enable Perpetual Inventory,Iespējot nepārtrauktās inventarizācijas
@@ -450,7 +450,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Pay nedrīkst būt mazāka par 0
DocType: Contract,Fulfilled,Izpildīts
DocType: Inpatient Record,Discharge Scheduled,Izlaide ir plānota
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
DocType: POS Closing Voucher,Cashier,Kasieris
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Lapām gadā
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rinda {0}: Lūdzu, pārbaudiet ""Vai Advance"" pret kontā {1}, ja tas ir iepriekš ieraksts."
@@ -459,11 +459,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litrs
DocType: Task,Total Costing Amount (via Time Sheet),Kopā Izmaksu summa (via laiks lapas)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Lūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Pabeigt darbu
DocType: Item Website Specification,Item Website Specification,Postenis Website Specifikācija
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Atstājiet Bloķēts
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Atstājiet Bloķēts
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,bankas ieraksti
DocType: Customer,Is Internal Customer,Ir iekšējais klients
DocType: Crop,Annual,Gada
@@ -484,7 +483,7 @@
DocType: Item,Publish in Hub,Publicē Hub
DocType: Student Admission,Student Admission,Studentu uzņemšana
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Postenis {0} ir atcelts
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Postenis {0} ir atcelts
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Nolietojuma rinda {0}: nolietojuma sākuma datums tiek ierakstīts kā pagājis datums
DocType: Contract Template,Fulfilment Terms and Conditions,Izpildes noteikumi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materiāls Pieprasījums
@@ -530,7 +529,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balance bāzes valūtā
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimālais vērtējums
DocType: Email Digest,New Quotations,Jauni Citāti
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Sākuma datums un beigu datums pārklājas ar darba karti <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Apmeklējums nav iesniegts {0} kā {1} atvaļinājumā.
DocType: Journal Entry,Payment Order,Maksājuma rīkojums
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku"
@@ -541,7 +539,7 @@
DocType: Asset,Next Depreciation Date,Nākamais Nolietojums Datums
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitāte izmaksas uz vienu darbinieku
DocType: Accounts Settings,Settings for Accounts,Iestatījumi kontu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pārvaldīt pārdošanas persona Tree.
DocType: Job Applicant,Cover Letter,Pavadvēstule
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Izcilas Čeki un noguldījumi, lai nodzēstu"
@@ -571,6 +569,7 @@
DocType: Journal Entry,Multi Currency,Multi Valūtas
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rēķins Type
DocType: Employee Benefit Claim,Expense Proof,Izdevumu pierādījums
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Saglabājot {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Piegāde Note
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Iestatīšana Nodokļi
@@ -578,7 +577,7 @@
DocType: Volunteer,Morning,Rīts
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz."
DocType: Program Enrollment Tool,New Student Batch,Jauna studentu partija
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Kopsavilkums par šo nedēļu un izskatāmo darbību
DocType: Student Applicant,Admitted,uzņemta
DocType: Workstation,Rent Cost,Rent izmaksas
@@ -586,8 +585,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Gaidāmie Kalendāra notikumi
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant atribūti
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Lūdzu, izvēlieties mēnesi un gadu"
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Lūdzu, izdzēsiet Darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
DocType: Employee,Company Email,Uzņēmuma e-pasts
DocType: GL Entry,Debit Amount in Account Currency,Debeta summa konta valūtā
DocType: Supplier Scorecard,Scoring Standings,Punktu skaits
@@ -687,6 +684,7 @@
DocType: Lab Test Template,Single,Viens
DocType: Compensatory Leave Request,Work From Date,Darbs no datuma
DocType: Salary Slip,Total Loan Repayment,Kopā Aizdevuma atmaksa
+DocType: Project User,View attachments,Skatīt pielikumus
DocType: Account,Cost of Goods Sold,Pārdotās produkcijas ražošanas izmaksas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Ievadiet izmaksu centram
DocType: Drug Prescription,Dosage,Devas
@@ -697,7 +695,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Daudzums un Rate
DocType: Delivery Note,% Installed,% Uzstādīts
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klases / Laboratories etc kur lekcijas var tikt plānots.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ievadiet uzņēmuma nosaukumu pirmais
DocType: Travel Itinerary,Non-Vegetarian,Ne-veģetārietis
DocType: Purchase Invoice,Supplier Name,Piegādātājs Name
@@ -729,7 +727,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globālie uzstādījumi visām ražošanas procesiem.
DocType: Accounts Settings,Accounts Frozen Upto,Konti Frozen Līdz pat
DocType: SMS Log,Sent On,Nosūtīts
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
DocType: HR Settings,Employee record is created using selected field. ,"Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu."
DocType: Sales Order,Not Applicable,Nav piemērojams
DocType: Amazon MWS Settings,UK,Lielbritānija
@@ -804,7 +802,7 @@
DocType: Lab Test Template,Lab Routine,Laboratorijas kārtība
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmētika
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,"Lūdzu, atlasiet pabeigtā īpašuma uzturēšanas žurnāla pabeigšanas datumu"
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem"
DocType: Supplier,Block Supplier,Bloķēt piegādātāju
DocType: Shipping Rule,Net Weight,Neto svars
DocType: Job Opening,Planned number of Positions,Plānotais pozīciju skaits
@@ -891,7 +889,7 @@
DocType: Buying Settings,Purchase Receipt Required,Pirkuma čeka Nepieciešamais
DocType: Delivery Note,Rail,Dzelzceļš
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Mērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Vērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts"
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Vērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nav atrasti rēķinu tabulas ieraksti
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Lūdzu, izvēlieties Uzņēmumu un Party tips pirmais"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Lietotājam {1} jau ir iestatīts noklusējuma profils {0}, lūdzu, atspējots noklusējums"
@@ -919,6 +917,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Dalības ID
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Piegādāts: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Savienots ar QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Maksājama konts
DocType: Payment Entry,Type of Payment,Apmaksas veids
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Pusdienu datums ir obligāts
@@ -945,7 +944,7 @@
DocType: Quotation,Quotation To,Piedāvājums:
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Middle Ienākumi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Atvere (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Piešķirtā summa nevar būt negatīvs
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lūdzu noteikt Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lūdzu noteikt Company
@@ -972,6 +971,7 @@
DocType: Item,Batch Number Series,Sērijas numuru sērija
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Vēl Sales Person {0} pastāv ar to pašu darbinieku id
DocType: Employee Advance,Claimed Amount,Pieprasītā summa
+DocType: QuickBooks Migrator,Authorization Settings,Autorizācijas iestatījumi
DocType: Travel Itinerary,Departure Datetime,Izlidošanas datuma laiks
DocType: Customer,CUST-.YYYY.-,CUST -.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Travel pieprasījumu izmaksu aprēķins
@@ -1020,7 +1020,7 @@
DocType: Payment Entry,Payment From / To,Maksājums no / uz
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,No fiskālā gada
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},"Lūdzu, iestatiet kontu noliktavā {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},"Lūdzu, iestatiet kontu noliktavā {0}"
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Pamatojoties uz"" un ""Grupēt pēc"", nevar būt vienādi"
DocType: Sales Person,Sales Person Targets,Sales Person Mērķi
DocType: Work Order Operation,In minutes,Minūtēs
@@ -1033,7 +1033,7 @@
DocType: Fee Validity,Max number of visit,Maksimālais apmeklējuma skaits
,Hotel Room Occupancy,Viesnīcas istabu aizņemšana
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Kontrolsaraksts izveidots:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,uzņemt
DocType: GST Settings,GST Settings,GST iestatījumi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0}
@@ -1099,7 +1099,6 @@
DocType: Sales Invoice,Port Code,Ostas kods
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezerves noliktava
DocType: Lead,Lead is an Organization,Svins ir organizācija
-DocType: Guardian Interest,Interest,Interese
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales
DocType: Instructor Log,Other Details,Cita informācija
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1129,7 +1128,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,No 1. adreses
DocType: Email Digest,Next email will be sent on:,Nākamais e-pastu tiks nosūtīts uz:
DocType: Supplier Scorecard,Per Week,Nedēļā
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Prece ir varianti.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Prece ir varianti.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Kopējais studējošais
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} prece nav atrasta
DocType: Bin,Stock Value,Stock Value
@@ -1149,7 +1148,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Kredītkarte Entry
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Kompānija un konti
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,vērtība
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,vērtība
DocType: Asset Settings,Depreciation Options,Nolietojuma iespējas
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Nepieciešama vieta vai darbinieks
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Nederīgs publicēšanas laiks
@@ -1169,7 +1168,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nav krājums punkts
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz "Apmācības atsauksmes" un pēc tam uz "Jauns""
DocType: Mode of Payment Account,Default Account,Default Account
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Vispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Lūdzu, izvēlieties vairāku līmeņu programmas tipu vairāk nekā vienam kolekcijas noteikumam."
DocType: Payment Entry,Received Amount (Company Currency),Saņemtā summa (Company valūta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Potenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta"
@@ -1193,7 +1192,7 @@
DocType: Soil Texture,Sand,Smiltis
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerģija
DocType: Opportunity,Opportunity From,Iespēja no
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Lūdzu, atlasiet tabulu"
DocType: BOM,Website Specifications,Website specifikācijas
DocType: Special Test Items,Particulars,Daži dati
@@ -1202,7 +1201,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valūtas kursa pārvērtēšanas konts
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Lūdzu, izvēlieties Uzņēmums un Publicēšanas datums, lai saņemtu ierakstus"
DocType: Asset,Maintenance,Uzturēšana
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Iegūstiet no pacientu sastopas
@@ -1242,7 +1241,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Studentu pārskata veidošanas rīks
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Veselības aprūpes grafiks laika nišā
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi"
DocType: Expense Claim Detail,Expense Claim Type,Izdevumu Pretenzija Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Noklusējuma iestatījumi Grozs
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Pievienot laika vietnes
@@ -1265,7 +1263,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Vajadzību analīze
DocType: Asset Repair,Downtime,Dīkstāves
DocType: Account,Liability,Atbildība
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akadēmiskais termiņš:
DocType: Salary Component,Do not include in total,Neiekļaujiet kopā
DocType: Company,Default Cost of Goods Sold Account,Default pārdotās produkcijas ražošanas izmaksas konta
@@ -1273,7 +1271,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Cenrādis nav izvēlēts
DocType: Employee,Family Background,Ģimene Background
DocType: Request for Quotation Supplier,Send Email,Sūtīt e-pastu
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Brīdinājums: Invalid Pielikums {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Brīdinājums: Invalid Pielikums {0}
DocType: Item,Max Sample Quantity,Maksimālais paraugu daudzums
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nav Atļaujas
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Līguma izpildes kontrolsaraksts
@@ -1305,7 +1303,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Augšupielādējiet vēstules galvu (Saglabājiet to draudzīgai vietnei ar 900 pikseļu līdz 100 pikseļiem)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: kontu {2} nevar būt grupa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks migrators
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nav uzdevumi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Pārdošanas rēķins {0} izveidots kā apmaksāts
DocType: Item Variant Settings,Copy Fields to Variant,Kopēt laukus variējumam
@@ -1358,7 +1357,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Atkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
DocType: Item,Hub Publishing Details,Hub Publicēšanas informācija
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Atklāšana"
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Atklāšana"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atvērt darīt
DocType: Issue,Via Customer Portal,Pa klientu portālu
DocType: Notification Control,Delivery Note Message,Piegāde Note Message
@@ -1428,11 +1427,12 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
DocType: Work Order,Plan material for sub-assemblies,Plāns materiāls mezgliem
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pārdošanas Partneri un teritorija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} jābūt aktīvam
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} jābūt aktīvam
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nav pieejams neviens elements pārsūtīšanai
DocType: Employee Boarding Activity,Activity Name,Aktivitātes nosaukums
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Mainīt izlaiduma datumu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Slēgšana (atvēršana + kopā)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols
DocType: Delivery Settings,Dispatch Notification Attachment,Nosūtīšanas paziņojuma pielikums
DocType: Payroll Entry,Number Of Employees,Darbinieku skaits
DocType: Journal Entry,Depreciation Entry,nolietojums Entry
@@ -1443,7 +1443,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Sērijas Nr {0} nepieder posteni {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Nepieciešamais Daudz
DocType: Marketplace Settings,Custom Data,Pielāgoti dati
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Sērijas numurs ir obligāts vienumam {0}
DocType: Bank Reconciliation,Total Amount,Kopējā summa
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,No datuma līdz datumam ir atšķirīgs fiskālais gads
@@ -1455,7 +1455,7 @@
DocType: Soil Texture,Clay Composition (%),Māla sastāvs (%)
DocType: Item Group,Item Group Defaults,Vienumu grupas noklusējumi
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Lūdzu, saglabājiet pirms uzdevuma piešķiršanas."
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Bilance Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Bilance Value
DocType: Lab Test,Lab Technician,Lab tehniķis
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Pārdošanas Cenrādis
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1471,7 +1471,7 @@
DocType: Support Search Source,Search Term Param Name,Meklēšanas vārds param vārds
DocType: Item Barcode,Item Barcode,Postenis Barcode
DocType: Woocommerce Settings,Endpoints,Galarezultāti
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Postenis Variants {0} atjaunināta
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Postenis Variants {0} atjaunināta
DocType: Quality Inspection Reading,Reading 6,Lasīšana 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
DocType: Share Transfer,From Folio No,No Folio Nr
@@ -1525,7 +1525,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,No vietas
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto maksa nedrīkst būt negatīva
DocType: Student Admission,Publish on website,Publicēt mājas lapā
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Atcelšanas datums
DocType: Purchase Invoice Item,Purchase Order Item,Pasūtījuma postenis
@@ -1588,7 +1588,7 @@
DocType: Lead,Next Contact Date,Nākamais Contact Datums
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Atklāšanas Daudzums
DocType: Healthcare Settings,Appointment Reminder,Atgādinājums par iecelšanu amatā
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa
DocType: Program Enrollment Tool Student,Student Batch Name,Student Partijas nosaukums
DocType: Holiday List,Holiday List Name,Brīvdienu saraksta Nosaukums
DocType: Repayment Schedule,Balance Loan Amount,Balance Kredīta summa
@@ -1623,11 +1623,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Noņemts preces bez izmaiņām daudzumā vai vērtībā.
DocType: Delivery Note,Delivery To,Piegāde uz
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantu radīšana ir rindā.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Darba kopsavilkums par {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Darba kopsavilkums par {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pirmais izlaiduma apstiprinātājs sarakstā tiks iestatīts kā noklusējuma atstājēja apstiprinātājs.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Atribūts tabula ir obligāta
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Atribūts tabula ir obligāta
DocType: Production Plan,Get Sales Orders,Saņemt klientu pasūtījumu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} nevar būt negatīvs
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Savienojieties ar Quickbooks
DocType: Training Event,Self-Study,Pašmācība
DocType: POS Closing Voucher,Period End Date,Perioda beigu datums
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Augsnes kompozīcijas nepievieno līdz pat 100
@@ -1644,7 +1645,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nevar atrast mainīgo:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Lūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad"
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis."
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis."
DocType: Subscription Plan,Fixed rate,Fiksēta likme
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Uzņemt
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Iet uz Desktop un sākt izmantot ERPNext
@@ -1740,6 +1741,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Daudzumam ir jābūt mazākam vai vienādam ar {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Komponentam {0} piemērotākais maksimālais daudzums pārsniedz {1}
DocType: Department Approver,Department Approver,Nodaļas apstiprinātājs
+DocType: QuickBooks Migrator,Application Settings,Lietojumprogrammas iestatījumi
DocType: SMS Center,Total Characters,Kopā rakstzīmes
DocType: Employee Advance,Claimed,Pretenzija
DocType: Crop,Row Spacing,Rindas atstarpe
@@ -1749,7 +1751,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksājumu Samierināšanās rēķins
DocType: Clinical Procedure,Procedure Template,Kārtības veidne
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Ieguldījums%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}"
,HSN-wise-summary of outward supplies,HSN-gudrs kopsavilkums par ārējām piegādēm
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Valstij
@@ -1811,7 +1813,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Piešķirt informāciju.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Piegādātājs datu bāze.
DocType: Contract Template,Contract Terms and Conditions,Līguma noteikumi un nosacījumi
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Jūs nevarat atsākt Abonementu, kas nav atcelts."
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Jūs nevarat atsākt Abonementu, kas nav atcelts."
DocType: Account,Balance Sheet,Bilance
DocType: Leave Type,Is Earned Leave,Ir nopelnīta atvaļinājums
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """
@@ -1832,6 +1834,7 @@
,Purchase Order Items To Be Billed,Pirkuma pasūtījuma posteņi ir Jāmaksā
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aptuveno ierašanās laiku atjaunināšana.
DocType: Program Enrollment Tool,Enrollment Details,Reģistrēšanās informācija
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nevar iestatīt vairākus uzņēmuma vienumu noklusējuma iestatījumus.
DocType: Purchase Invoice Item,Net Rate,Net Rate
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,"Lūdzu, izvēlieties klientu"
DocType: Leave Policy,Leave Allocations,Atstājiet asignējumus
@@ -1862,7 +1865,7 @@
DocType: Loan Application,Repayment Info,atmaksas info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs"
DocType: Maintenance Team Member,Maintenance Role,Uzturēšanas loma
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dublikāts rinda {0} ar pašu {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dublikāts rinda {0} ar pašu {1}
DocType: Marketplace Settings,Disable Marketplace,Atslēgt tirgu
,Trial Balance,Trial Balance
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskālā gads {0} nav atrasts
@@ -1873,7 +1876,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Abonēšanas iestatījumi
DocType: Purchase Invoice,Update Auto Repeat Reference,Atjaunināt automātiskās atkārtotas atsauces
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},"Izvēles brīvdienu saraksts, kas nav noteikts atvaļinājuma periodam {0}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},"Izvēles brīvdienu saraksts, kas nav noteikts atvaļinājuma periodam {0}"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Pētniecība
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Uz adresi 2
DocType: Maintenance Visit Purpose,Work Done,Darbs Gatavs
@@ -1885,7 +1888,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Saskaņotie darījumi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Senākās
DocType: Crop Cycle,Linked Location,Saistītā atrašanās vieta
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu"
DocType: Crop Cycle,Less than a year,Mazāk par gadu
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Pārējā pasaule
@@ -1950,6 +1953,7 @@
DocType: Project,% Completed,% Pabeigts
,Invoiced Amount (Exculsive Tax),Rēķinā Summa (Exculsive nodoklis)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Prece 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Autorizācijas parametrs
DocType: Travel Request,International,Starptautisks
DocType: Training Event,Training Event,Training Event
DocType: Item,Auto re-order,Auto re-pasūtīt
@@ -1963,7 +1967,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta
DocType: Agriculture Analysis Criteria,Agriculture,Lauksaimniecība
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Izveidot pārdošanas pasūtījumu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Grāmatvedības ieraksts par aktīviem
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Grāmatvedības ieraksts par aktīviem
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Bloķēt rēķinu
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Marka daudzums
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
@@ -1975,7 +1979,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Maksājuma veidu
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Jūs nevarat pieteikties pabalstu saņemšanai, ņemot vērā jūsu piešķirto algu struktūru"
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Tas ir sakne posteni grupas un to nevar rediģēt.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Sapludināt
@@ -1997,7 +2001,7 @@
DocType: Student Group Student,Group Roll Number,Grupas Roll skaits
DocType: Student Group Student,Group Roll Number,Grupas Roll skaits
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitāla Ekipējums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikums vispirms izvēlas, pamatojoties uz ""Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand."
@@ -2026,7 +2030,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Vienumam {0} daudzumam jābūt pozitīvam skaitlim
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Kompensācijas atvaļinājuma pieprasījuma dienas nav derīgas brīvdienās
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
DocType: Item,Website Item Groups,Mājas lapa punkts Grupas
DocType: Purchase Invoice,Total (Company Currency),Kopā (Uzņēmējdarbības valūta)
DocType: Daily Work Summary Group,Reminder,Atgādinājums
@@ -2041,7 +2045,7 @@
DocType: POS Item Group,POS Item Group,POS Prece Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pasts Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatīvajam vienumam nedrīkst būt tāds pats kā vienuma kods
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1}
DocType: Sales Partner,Target Distribution,Mērķa Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06. Pagaidu novērtējuma pabeigšana
DocType: Salary Slip,Bank Account No.,Banka Konta Nr
@@ -2082,7 +2086,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Pārklāšanās apstākļi atrasts starp:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Pret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Kopā pasūtījuma vērtība
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Pārtika
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Pārtika
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Novecošana Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS slēgšanas kvīts informācija
DocType: Shopify Log,Shopify Log,Shopify žurnāls
@@ -2152,7 +2156,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pirmais izdevumu apstiprinātājs sarakstā tiks iestatīts kā noklusējuma izdevumu apstiprinātājs.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nevar būt lielāks par 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam, kas nav Administrators ar sistēmas pārvaldnieku un vienumu pārvaldnieka lomu."
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Neplānotā
DocType: Employee,Owned,Pieder
@@ -2188,7 +2192,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatīva Daudzums nav atļauta
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Nodokļu detaļa galda paņemti no postenis kapteiņa kā stīgu un uzglabā šajā jomā. Lieto nodokļiem un nodevām
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Darbinieks nevar ziņot sev.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Darbinieks nevar ziņot sev.
DocType: Leave Type,Max Leaves Allowed,Max Leaves Atļauts
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem."
DocType: Email Digest,Bank Balance,Bankas bilance
@@ -2263,7 +2267,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importa piegādes piezīmes no Shopify par sūtījumu
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Rādīt slēgts
DocType: Leave Type,Is Leave Without Pay,Vai atstāt bez Pay
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
DocType: Fee Validity,Fee Validity,Maksa derīguma termiņš
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nav atrasti Maksājuma tabulā ieraksti
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Šī {0} konflikti ar {1} uz {2} {3}
@@ -2319,7 +2323,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Rēķinu atvēršana
DocType: Contract,Contract Details,Līguma detaļas
DocType: Employee,Leave Details,Atstājiet detaļas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
DocType: UOM,UOM Name,Mervienības nosaukums
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Uz adresi 1
DocType: GST HSN Code,HSN Code,HSN kodekss
@@ -2407,8 +2411,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,"Lūdzu, atlasiet vismaz vienu domēnu."
DocType: Dependent Task,Dependent Task,Atkarīgs Task
DocType: Shopify Settings,Shopify Tax Account,Shopify nodokļu konts
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Atvaļinājums tipa {0} nevar būt ilgāks par {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Atvaļinājums tipa {0} nevar būt ilgāks par {1}
DocType: Delivery Trip,Optimize Route,Maršruta optimizēšana
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Mēģiniet plānojot operācijas X dienas iepriekš.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2424,7 +2428,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Patērētā summa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto izmaiņas naudas
DocType: Assessment Plan,Grading Scale,Šķirošana Scale
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jau pabeigts
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2447,7 +2451,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Sērijas Nr {0} daudzums {1} nevar būt daļa
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Lūdzu, ievadiet Woocommerce servera URL"
DocType: Purchase Order Item,Supplier Part Number,Piegādātājs Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1
DocType: Share Balance,To No,Nē
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Viss obligātais darbinieka izveides uzdevums vēl nav izdarīts.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} tiek atcelts vai pārtraukta
@@ -2456,12 +2460,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03 - pakalpojumu trūkums
DocType: Healthcare Settings,Default Medical Code Standard,Noklusētais medicīnisko kodu standarts
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta
DocType: Company,Default Payable Account,Default Kreditoru konts
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Jāmaksā
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervēts Daudz
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Rezervēts Daudz
DocType: Party Account,Party Account,Party konts
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,"Lūdzu, atlasiet Uzņēmums un Apzīmējums"
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Cilvēkresursi
@@ -2498,6 +2502,7 @@
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Klientu kredīta atlikuma
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto izmaiņas Kreditoru
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredīta limits ir šķērsots klientam {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Klientam nepieciešams ""Customerwise Atlaide"""
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem.
@@ -2508,7 +2513,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Kopā (bez nodokļiem)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead skaits
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead skaits
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Krājums pieejams
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Krājums pieejams
DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning For (dienas)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,iepirkums
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
@@ -2592,7 +2597,7 @@
DocType: Vehicle,Doors,durvis
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Savākt maksu par pacienta reģistrāciju
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nevar mainīt atribūtus pēc akciju darījuma. Izveidojiet jaunu Preci un pārsūtiet akciju uz jauno Preci
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nevar mainīt atribūtus pēc akciju darījuma. Izveidojiet jaunu Preci un pārsūtiet akciju uz jauno Preci
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Nodokļu sabrukuma
DocType: Employee,Joining Details,Pievienošanās informācijai
@@ -2620,7 +2625,7 @@
DocType: Lead,Next Contact By,Nākamais Kontakti Pēc
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensācijas atvaļinājuma pieprasījums
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},"Daudzumu, kas vajadzīgs postenī {0} rindā {1}"
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}"
DocType: Blanket Order,Order Type,Order Type
,Item-wise Sales Register,Postenis gudrs Sales Reģistrēties
DocType: Asset,Gross Purchase Amount,Gross Pirkuma summa
@@ -2649,14 +2654,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Vienumam {0} daudzumam jābūt negatīvam skaitlim
DocType: Naming Series,Set prefix for numbering series on your transactions,Uzstādīt tituls numerāciju sērijas par jūsu darījumiem
DocType: Employee Attendance Tool,Employees HTML,darbinieki HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
DocType: Employee,Leave Encashed?,Atvaļinājums inkasēta?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Iespēja No jomā ir obligāta
DocType: Email Digest,Annual Expenses,gada izdevumi
DocType: Item,Variants,Varianti
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Izveidot pirkuma pasūtījumu
DocType: SMS Center,Send To,Sūtīt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Piešķirtā summa
DocType: Sales Team,Contribution to Net Total,Ieguldījums kopējiem neto
DocType: Sales Invoice Item,Customer's Item Code,Klienta Produkta kods
@@ -2681,9 +2686,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Dublēt Sērijas Nr stājās postenī {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Leades ar svina avots.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nosacījums Shipping Reglamenta
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ievadiet
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,ievadiet
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Servisa žurnāls
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Lūdzu iestatīt filtru pamatojoties postenī vai noliktavā
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Lūdzu iestatīt filtru pamatojoties postenī vai noliktavā
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Neto svars šīs paketes. (Aprēķināts automātiski, kā summa neto svara vienību)"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Padarīt "Inter Company Journal Entry"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Atlaides summa nedrīkst būt lielāka par 100%
@@ -2692,7 +2697,7 @@
DocType: Sales Order,To Deliver and Bill,Rīkoties un Bill
DocType: Student Group,Instructors,instruktori
DocType: GL Entry,Credit Amount in Account Currency,Kredīta summa konta valūtā
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} jāiesniedz
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} jāiesniedz
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Dalieties vadībā
DocType: Authorization Control,Authorization Control,Autorizācija Control
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
@@ -2728,6 +2733,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postenis {0} nav sērijveida punkts
DocType: Leave Type,Encashment,Inkassācija
DocType: Delivery Settings,Delivery Settings,Piegādes iestatījumi
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Ielādēt datus
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Atvaļinājuma maksimālais atvaļinājums veids {0} ir {1}
DocType: SMS Center,Create Receiver List,Izveidot Uztvērēja sarakstu
DocType: Vehicle,Wheels,Riteņi
@@ -2786,13 +2792,12 @@
DocType: Supplier,Supplier of Goods or Services.,Preču piegādātājam vai pakalpojumu.
DocType: Budget,Fiscal Year,Fiskālā gads
DocType: Asset Maintenance Log,Planned,Plānots
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju"
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} pastāv starp {1} un {2} (
DocType: Vehicle Log,Fuel Price,degvielas cena
DocType: Bank Guarantee,Margin Money,Margin Money
DocType: Budget,Budget,Budžets
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Iestatīt atvērtu
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimālā atbrīvojuma summa par {0} ir {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Izpildīts
@@ -2862,12 +2867,13 @@
DocType: Inpatient Record,O Positive,O Pozitīvs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investīcijas
DocType: Issue,Resolution Details,Izšķirtspēja Details
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Darījuma veids
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Darījuma veids
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Pieņemšanas kritēriji
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ievadiet Materiālu Pieprasījumi tabulā iepriekš
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Par žurnāla ierakstu nav atmaksājumu
DocType: Hub Tracked Item,Image List,Attēlu saraksts
DocType: Item Attribute,Attribute Name,Atribūta nosaukums
+DocType: Subscription,Generate Invoice At Beginning Of Period,Izveidojiet rēķinu sākuma periodā
DocType: BOM,Show In Website,Show In Website
DocType: Loan Application,Total Payable Amount,Kopējā maksājamā summa
DocType: Task,Expected Time (in hours),Sagaidāmais laiks (stundās)
@@ -2942,7 +2948,7 @@
,Quotation Trends,Piedāvājumu tendences
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Postenis Group vienības kapteinis nav minēts par posteni {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless mandāts
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
DocType: Shipping Rule,Shipping Amount,Piegāde Summa
DocType: Supplier Scorecard Period,Period Score,Perioda rādītājs
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Pievienot Klienti
@@ -2984,7 +2990,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Viena darījuma slieksnis
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Šī vērtība tiek atjaunināta Noklusējuma pārdošanas cenu sarakstā.
DocType: Email Digest,New Expenses,Jauni izdevumi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC summa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC summa
DocType: Shareholder,Shareholder,Akcionārs
DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa
DocType: Cash Flow Mapper,Position,Amats
@@ -3068,7 +3074,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Piegādātāju veiktspējas kartes iestatīšana
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Vērtēšanas plāna nosaukums
DocType: Work Order Operation,Work Order Operation,Darba pasūtījuma darbība
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Brīdinājums: Invalid SSL sertifikātu par arestu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Brīdinājums: Invalid SSL sertifikātu par arestu {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Sasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā"
DocType: Work Order Operation,Actual Operation Time,Faktiskais Darbības laiks
DocType: Authorization Rule,Applicable To (User),Piemērojamais Lai (lietotājs)
@@ -3124,7 +3130,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Vienuma variantu iestatījumi
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Izvēlieties Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Atstāt tukšu, ja to uzskata par visu departamentu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Vienums {0}: {1} izgatavots daudzums
DocType: Payroll Entry,Fortnightly,divnedēļu
DocType: Currency Exchange,From Currency,No Valūta
@@ -3174,7 +3180,7 @@
DocType: Account,Fixed Asset,Pamatlīdzeklis
DocType: Amazon MWS Settings,After Date,Pēc datuma
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serializēja inventarizācija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Nederīgs {0} Inter uzņēmuma rēķins.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Nederīgs {0} Inter uzņēmuma rēķins.
,Department Analytics,Departamenta analīze
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pasta adrese nav atrasta noklusējuma kontā
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Izveidot slepenu
@@ -3193,6 +3199,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Ar nodokļa samaksu
DocType: Expense Claim Detail,Expense Claim Detail,Izdevumu Pretenzija Detail
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi"
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Trīs eksemplāros piegādātājs
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Jauns atlikums pamatvalūtā
DocType: Location,Is Container,Ir konteiners
@@ -3202,7 +3209,7 @@
DocType: Purchase Invoice Item,Weight UOM,Svara Mērvienība
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Pieejamo Akcionāru saraksts ar folio numuriem
DocType: Salary Structure Employee,Salary Structure Employee,Alga Struktūra Darbinieku
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Rādīt variantu atribūtus
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Rādīt variantu atribūtus
DocType: Student,Blood Group,Asins Group
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Plāna {0} maksājuma vārtejas konts atšķiras no maksājuma vārtejas konta šajā maksājuma pieprasījumā
DocType: Course,Course Name,Kursa nosaukums
@@ -3226,11 +3233,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksājuma apstiprinājums
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cenas netiks parādīts, ja Cenrādis nav noteikts"
DocType: Stock Entry,Total Incoming Value,Kopā Ienākošais vērtība
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debets ir nepieciešama
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debets ir nepieciešama
DocType: Clinical Procedure,Inpatient Record,Stacionārais ieraksts
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pirkuma Cenrādis
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Darījuma datums
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Darījuma datums
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Piegādes rezultātu tabulas mainīgie modeļi.
DocType: Job Offer Term,Offer Term,Piedāvājums Term
DocType: Asset,Quality Manager,Kvalitātes vadītājs
@@ -3251,7 +3258,7 @@
DocType: Cashier Closing,To Time,Uz laiku
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) par {0}
DocType: Authorization Rule,Approving Role (above authorized value),Apstiprinot loma (virs atļautā vērtība)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts
DocType: Loan,Total Amount Paid,Kopējā samaksātā summa
DocType: Asset,Insurance End Date,Apdrošināšanas beigu datums
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Lūdzu, izvēlieties Studentu uzņemšanu, kas ir obligāta apmaksātajam studenta pretendentam"
@@ -3294,6 +3301,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Sērijas Nr {0} nav atrasts
DocType: Fee Schedule Program,Fee Schedule Program,Maksu grafika programma
DocType: Fee Schedule Program,Student Batch,Student Partijas
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Lūdzu, izdzēsiet Darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,padarīt Students
DocType: Supplier Scorecard Scoring Standing,Min Grade,Minimālais vērtējums
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Veselības aprūpes dienesta vienības tips
@@ -3357,14 +3366,14 @@
DocType: Normal Test Items,Require Result Value,Pieprasīt rezultātu vērtību
DocType: Item,Show a slideshow at the top of the page,Parādiet slaidrādi augšpusē lapas
DocType: Tax Withholding Rate,Tax Withholding Rate,Nodokļu ieturējuma likme
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOMs
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Veikali
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOMs
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Veikali
DocType: Project Type,Projects Manager,Projektu vadītāja
DocType: Serial No,Delivery Time,Piegādes laiks
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Novecošanās Based On
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Iecelšana atcelta
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Ceļot
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Ceļot
DocType: Student Report Generation Tool,Include All Assessment Group,Iekļaut visu novērtēšanas grupu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
DocType: Leave Block List,Allow Users,Atļaut lietotājiem
@@ -3383,8 +3392,8 @@
DocType: Travel Request,Any other details,Jebkura cita informācija
DocType: Water Analysis,Origin,Izcelsme
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Izvēlieties Mainīt summu konts
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Izvēlieties Mainīt summu konts
DocType: Purchase Invoice,Price List Currency,Cenrādis Currency
DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties
DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock
@@ -3481,7 +3490,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Meklēšanas rezultāti
DocType: Room,Room Number,Istabas numurs
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Nederīga atsauce {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Nederīga atsauce {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}), nevar būt lielāks par plānoto daudzumu ({2}) ražošanas pasūtījumā {3}"
DocType: Shipping Rule,Shipping Rule Label,Piegāde noteikums Label
DocType: Journal Entry Account,Payroll Entry,Algas ieraksts
@@ -3489,8 +3498,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Veidojiet nodokļu veidlapu
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,lietotāju forums
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): summai jābūt negatīvai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): summai jābūt negatīvai
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
DocType: Contract,Fulfilment Status,Izpildes statuss
DocType: Lab Test Sample,Lab Test Sample,Laba testa paraugs
DocType: Item Variant Settings,Allow Rename Attribute Value,Atļaut pārdēvēt atribūtu vērtību
@@ -3581,14 +3590,14 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Darbinieku pārskaitījumu nevar iesniegt pirms pārskaitījuma datuma
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Veikt rēķinu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Atlikušais atlikums
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Atlikušais atlikums
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto tuvu Opportunity pēc 15 dienām
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pirkuma pasūtījumi nav atļauti {0} dēļ rezultātu rādītāja statusā {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Svītrkods {0} nav derīgs {1} kods
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Svītrkods {0} nav derīgs {1} kods
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,beigu gads
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana
DocType: Driver,Driver,Vadītājs
DocType: Vital Signs,Nutrition Values,Uztura vērtības
DocType: Lab Test Template,Is billable,Ir apmaksājams
@@ -3599,7 +3608,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Šis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Novecošana Range 1
DocType: Shopify Settings,Enable Shopify,Iespējot Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Kopējā avansa summa nevar būt lielāka par kopējo pieprasīto summu
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Kopējā avansa summa nevar būt lielāka par kopējo pieprasīto summu
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3629,7 +3638,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Datums
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Maksa Records Izveidoja - {0}
DocType: Asset Category Account,Asset Category Account,Asset kategorija konts
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Atlasiet Atribūtu vērtības
DocType: Purchase Invoice,Reason For Issuing document,Iemesls dokumentu izsniegšanai
@@ -3642,6 +3651,7 @@
DocType: Global Defaults,Hide Currency Symbol,Slēpt valūtas simbolu
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Pārdošanas iespējas pēc avota
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Dāvinātāja informācija.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju"
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","piemēram, Bank, Cash, Credit Card"
DocType: Job Applicant,Source Name,Source Name
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Parastā asinsspiediena atgūšana pieaugušajam ir aptuveni 120 mmHg sistoliskā un 80 mmHg diastoliskā, saīsināti "120/80 mmHg""
@@ -3694,7 +3704,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Atteikt apstiprinājuma paziņojumu
DocType: Buying Settings,Default Buying Price List,Default Pirkšana Cenrādis
DocType: Payroll Entry,Salary Slip Based on Timesheet,Alga Slip Pamatojoties uz laika kontrolsaraksts
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Pirkšanas līmenis
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Pirkšanas līmenis
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Rinda {0}: ievadiet aktīvu posteņa atrašanās vietu {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Par kompāniju
@@ -3791,7 +3801,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Apakšuzņēmuma līgums
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Students {0} nepieder pie grupas {1}
DocType: Budget,Cost Center,Izmaksas Center
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Kuponu #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Kuponu #
DocType: Notification Control,Purchase Order Message,Pasūtījuma Ziņa
DocType: Tax Rule,Shipping Country,Piegāde Country
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Slēpt Klienta nodokļu ID no pārdošanas darījumu
@@ -3810,7 +3820,7 @@
DocType: Subscription,Cancel At End Of Period,Atcelt beigās periodā
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Īpašums jau ir pievienots
DocType: Item Supplier,Item Supplier,Postenis piegādātājs
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Pārvietošanai nav atlasīts neviens vienums
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visas adreses.
@@ -3821,7 +3831,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Peļņa / zaudējumi aktīva atsavināšana
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Zemāk esošajā tabulā būs atlasīts tikai Studentu pretendents ar statusu "Apstiprināts".
DocType: Tax Withholding Category,Rates,Cenas
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Konta numurs kontam {0} nav pieejams. <br> Lūdzu, pareizi iestatiet savu kontu karti."
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Konta numurs kontam {0} nav pieejams. <br> Lūdzu, pareizi iestatiet savu kontu karti."
DocType: Task,Depends on Tasks,Atkarīgs no uzdevumiem
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Pārvaldīt Klientu grupa Tree.
DocType: Normal Test Items,Result Value,Rezultātu vērtība
@@ -3997,6 +4007,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Kopā prognozēts Daudz
DocType: Monthly Distribution,Distribution Name,Distribution vārds
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Iekļaut UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Novērtējuma pakāpe nav atrasta vienumam {0}, kas jāveic, lai veiktu grāmatvedības ierakstus par {1} {2}. Ja vienums darījums tiek veikts kā nulles vērtēšanas pakāpes postenis {1}, lūdzu, norādiet to {1} vienumu tabulā. Pretējā gadījumā, lūdzu, izveidojiet priekšmeta ienākošo krājumu darījumu vai norādiet vērtēšanas pakāpi vienuma ierakstā un pēc tam mēģiniet iesniegt / atcelt šo ierakstu"
DocType: Course,Course Code,kursa kods
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kvalitātes pārbaudes nepieciešamas postenī {0}
@@ -4018,13 +4029,13 @@
DocType: Purchase Invoice,Deemed Export,Atzīta eksporta
DocType: Stock Entry,Material Transfer for Manufacture,Materiāls pārsūtīšana Ražošana
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Atlaide Procentos var piemērot vai nu pret Cenrādī vai visām Cenrāža.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā
DocType: Lab Test,LabTest Approver,LabTest apstiprinātājs
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Jūs jau izvērtēta vērtēšanas kritērijiem {}.
DocType: Vehicle Service,Engine Oil,Motora eļļas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Izveidoti darba uzdevumi: {0}
DocType: Sales Invoice,Sales Team1,Sales team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Postenis {0} nepastāv
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Postenis {0} nepastāv
DocType: Sales Invoice,Customer Address,Klientu adrese
DocType: Loan,Loan Details,aizdevums Details
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Neizdevās iestatīt pēc firmas ķermeņus
@@ -4066,7 +4077,7 @@
DocType: Volunteer,Volunteer,Brīvprātīgais
DocType: Buying Settings,Subcontract,Apakšlīgumu
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Ievadiet {0} pirmais
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Nav atbildes
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Nav atbildes
DocType: Work Order Operation,Actual End Time,Faktiskais Beigu laiks
DocType: Item,Manufacturer Part Number,Ražotāja daļas numurs
DocType: Taxable Salary Slab,Taxable Salary Slab,Nodokļa algu plāksne
@@ -4119,7 +4130,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Pārvaldīt tirdzniecības partneri.
DocType: Quality Inspection,Inspection Type,Inspekcija Type
DocType: Fee Validity,Visited yet,Apmeklēts vēl
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Noliktavas ar esošo darījumu nevar pārvērst grupai.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Noliktavas ar esošo darījumu nevar pārvērst grupai.
DocType: Assessment Result Tool,Result HTML,rezultāts HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,"Cik bieži ir jāuzlabo projekts un uzņēmums, pamatojoties uz pārdošanas darījumiem."
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Beigu termiņš
@@ -4155,7 +4166,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Par ērtības klientiem, šie kodi var izmantot drukas formātos, piemēram, rēķinos un pavadzīmēs"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nevarēja izgūt informāciju par {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Atklāšanas ierakstu žurnāls
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Atklāšanas ierakstu žurnāls
DocType: Contract,Fulfilment Terms,Izpildes noteikumi
DocType: Sales Invoice,Time Sheet List,Time Sheet saraksts
DocType: Employee,You can enter any date manually,Jūs varat ievadīt jebkuru datumu manuāli
@@ -4191,7 +4202,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Jūsu organizācija
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Izlaist atlikušo izlaidi šādiem darbiniekiem, jo attiecībā uz tiem jau ir pieejami atlaižu piešķiršanas ieraksti. {0}"
DocType: Fee Component,Fees Category,maksas kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Ievadiet atbrīvojot datumu.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Ievadiet atbrīvojot datumu.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Sīkāka informācija par sponsoru (nosaukums, atrašanās vieta)"
DocType: Supplier Scorecard,Notify Employee,Paziņot darbiniekam
@@ -4243,6 +4254,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,"Lūdzu, izvēlieties partiju"
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Ceļojuma un izdevumu pieprasījums
DocType: Sales Invoice,Redemption Cost Center,Izpirkšanas izmaksu centrs
+DocType: QuickBooks Migrator,Scope,Darbības joma
DocType: Assessment Group,Assessment Group Name,Novērtējums Grupas nosaukums
DocType: Manufacturing Settings,Material Transferred for Manufacture,"Materiāls pārvietoti, lai ražošana"
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Pievienot detaļām
@@ -4260,6 +4272,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periods Noslēguma Entry
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Izvēlieties nodaļu ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par grupai"
+DocType: QuickBooks Migrator,Authorization URL,Autorizācijas URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
DocType: Account,Depreciation,Nolietojums
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Akciju skaits un akciju skaits ir pretrunīgi
@@ -4289,7 +4302,7 @@
DocType: Bank Account,Address and Contact,Adrese un kontaktinformācija
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Vai Konta Kreditoru
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Preces nevar atjaunināt pret pirkuma čeka {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Preces nevar atjaunināt pret pirkuma čeka {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto tuvu Issue pēc 7 dienām
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
@@ -4307,7 +4320,7 @@
,Qty to Deliver,Daudz rīkoties
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon sinhronizēs datus, kas atjaunināti pēc šī datuma"
,Stock Analytics,Akciju Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Darbības nevar atstāt tukšu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Darbības nevar atstāt tukšu
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratorijas tests (-i)
DocType: Maintenance Visit Purpose,Against Document Detail No,Pret Dokumentu Detail Nr
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Dzēšana nav atļauta valstij {0}
@@ -4400,7 +4413,7 @@
DocType: Asset,Fully Depreciated,pilnībā amortizēta
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock Plānotais Daudzums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Ievērojama Apmeklējumu HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citāti ir priekšlikumi, cenas jums ir nosūtīti uz jūsu klientiem"
DocType: Sales Invoice,Customer's Purchase Order,Klienta Pasūtījuma
@@ -4431,10 +4444,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Atlaide (%) par Cenrādis likmi ar Margin
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visas Noliktavas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā.
DocType: Travel Itinerary,Rented Car,Izīrēts auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Par jūsu uzņēmumu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
DocType: Donor,Donor,Donors
DocType: Global Defaults,Disable In Words,Atslēgt vārdos
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Postenis Kodekss ir obligāts, jo vienība nav automātiski numurētas"
@@ -4493,7 +4506,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Ātrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Summa (Uzņēmējdarbības valūta)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Kopējā avansa summa nevar būt lielāka par kopējo sankciju summu
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Kopējā avansa summa nevar būt lielāka par kopējo sankciju summu
DocType: Salary Slip,Hour Rate,Stundas likme
DocType: Stock Settings,Item Naming By,Postenis nosaukšana Līdz
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1}
@@ -4560,13 +4573,13 @@
DocType: Inpatient Record,A Negative,Negatīvs
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,"Nekas vairāk, lai parādītu."
DocType: Lead,From Customer,No Klienta
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Zvani
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Zvani
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Produkts
DocType: Employee Tax Exemption Declaration,Declarations,Deklarācijas
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,partijām
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Veidojiet maksas rēķinu
DocType: Purchase Order Item Supplied,Stock UOM,Krājumu Mērvienība
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta
DocType: Account,Expenses Included In Asset Valuation,Aktīvu vērtēšanā iekļautie izdevumi
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Parastais atsauces diapazons pieaugušajam ir 16-20 elpas / minūtē (RCP 2012).
DocType: Customs Tariff Number,Tariff Number,tarifu skaits
@@ -4589,7 +4602,7 @@
DocType: Education Settings,Current Academic Term,Pašreizējais Akadēmiskā Term
DocType: Education Settings,Current Academic Term,Pašreizējais Akadēmiskā Term
DocType: Sales Order,Not Billed,Nav Jāmaksā
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Gan Noliktavas jāpieder pie pats uzņēmums
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Gan Noliktavas jāpieder pie pats uzņēmums
DocType: Employee Grade,Default Leave Policy,Noklusējuma atstāšanas politika
DocType: Shopify Settings,Shop URL,Veikala URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nav kontaktpersonu vēl nav pievienota.
@@ -4630,6 +4643,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Pašlaik nav nevienas noliktavas noliktavā
,Payment Period Based On Invoice Date,"Samaksa periodā, pamatojoties uz rēķina datuma"
DocType: Sample Collection,No. of print,Drukas numurs
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Dzimšanas dienu atgādne
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Viesnīcas rezervācijas numurs
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Trūkst Valūtu kursi par {0}
DocType: Employee Health Insurance,Health Insurance Name,Veselības apdrošināšanas nosaukums
@@ -4653,7 +4667,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Mainīt POS profilu
DocType: Bank Reconciliation Detail,Clearance Date,Klīrenss Datums
DocType: Delivery Settings,Dispatch Notification Template,Nosūtīšanas paziņojuma veidne
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aktīvs jau pastāv attiecībā pret vienumu {0}, jūs nevarat mainīt ir sērijas Nr vērtība"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aktīvs jau pastāv attiecībā pret vienumu {0}, jūs nevarat mainīt ir sērijas Nr vērtība"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Novērtējuma ziņojums
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Iegūstiet darbiniekus
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruto Pirkuma summa ir obligāta
@@ -4661,7 +4675,7 @@
DocType: Lead,Address Desc,Adrese Dilst
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Puse ir obligāta
DocType: Topic,Topic Name,Tēma Name
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni paziņojumam par atstāšanu apstiprinājumā personāla iestatījumos."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni paziņojumam par atstāšanu apstiprinājumā personāla iestatījumos."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Jāizvēlas Vismaz viens pirkšana vai pārdošana
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Izvēlieties darbinieku, lai saņemtu darbinieku iepriekš."
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,"Lūdzu, izvēlieties derīgu datumu"
@@ -4695,6 +4709,7 @@
DocType: Stock Entry,Customer or Supplier Details,Klientu vai piegādātājs detaļas
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Apgrozāmā aktīva vērtība
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID
DocType: Travel Request,Travel Funding,Ceļojumu finansēšana
DocType: Loan Application,Required by Date,Pieprasa Datums
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Saite uz visām vietām, kurās aug kultūraugs"
@@ -4710,7 +4725,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Pašreizējā BOM un New BOM nevar būt vienādi
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Alga Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Vairāki varianti
DocType: Sales Invoice,Against Income Account,Pret ienākuma kontu
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Pasludināts
@@ -4762,7 +4777,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Kopā sodīts summa
,Purchase Analytics,Pirkuma Analytics
DocType: Sales Invoice Item,Delivery Note Item,Piegāde Note postenis
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Trūkst pašreizējā rēķina {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Trūkst pašreizējā rēķina {0}
DocType: Asset Maintenance Log,Task,Uzdevums
DocType: Purchase Taxes and Charges,Reference Row #,Atsauce Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partijas numurs ir obligāta postenī {0}
@@ -4791,7 +4806,7 @@
DocType: Lab Test Template,Standard Selling Rate,Standard pārdošanas kurss
DocType: Account,Rate at which this tax is applied,"Ātrums, kādā tiek piemērots šis nodoklis"
DocType: Cash Flow Mapper,Section Name,Sadaļas nosaukums
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Pārkārtot Daudz
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Pārkārtot Daudz
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Nolietojuma rinda {0}: paredzamā vērtība pēc lietderīgās lietošanas laika ir lielāka vai vienāda ar {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Pašreizējās vakanču
DocType: Company,Stock Adjustment Account,Stock konta korekcijas
@@ -4843,6 +4858,7 @@
DocType: Purchase Order,Order Confirmation Date,Pasūtījuma apstiprinājuma datums
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Izveidot tehniskās apkopes vizīti
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Sākuma datums un beigu datums pārklājas ar darba karti <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Darbinieku pārsūtīšanas dati
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu"
DocType: Company,Default Cash Account,Default Naudas konts
@@ -4854,7 +4870,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Iet uz Lietotājiem
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Nederīga GSTIN vai Enter NA par Nereģistrēts
DocType: Training Event,Seminar,seminārs
DocType: Program Enrollment Fee,Program Enrollment Fee,Program iestāšanās maksa
@@ -4871,7 +4887,7 @@
DocType: Fee Schedule,Fee Schedule,maksa grafiks
DocType: Company,Create Chart Of Accounts Based On,"Izveidot kontu plāns, pamatojoties uz"
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nevar pārvērst to par nekonfidenciālu. Bērnu uzdevumi pastāv.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien.
,Stock Ageing,Stock Novecošana
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Daļēji sponsorēti, prasa daļēju finansējumu"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} nepastāv pret studenta pieteikuma {1}
@@ -4918,7 +4934,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Pirms samierināšanās
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Uz {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Nodokļi un maksājumi Pievienoja (Company valūta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Postenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā"
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Postenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā"
DocType: Sales Order,Partly Billed,Daļēji Jāmaksā
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Prece {0} ir jābūt pamatlīdzekļu posteni
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4974,7 +4990,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Atsauces Nr ir obligāta, ja esat norādījis atsauces datumā"
DocType: Bank Reconciliation Detail,Payment Document,maksājuma dokumentu
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,"Kļūda, novērtējot kritēriju formulu"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums
DocType: Subscription,Plans,Plāni
DocType: Salary Slip,Salary Structure,Algu struktūra
DocType: Account,Bank,Banka
@@ -4985,7 +5001,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Piegādes piezīmes {0} ir atjauninātas
DocType: Employee,Offer Date,Piedāvājuma Datums
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citāti
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Dotācija
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nav Studentu grupas izveidots.
@@ -5003,7 +5018,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Darbinieku atbrīvojuma no nodokļu deklarācijas kategorija
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Visas teritorijas
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Lūdzu, iestatiet darbinieku atlaišanas politiku {0} Darbinieku / Novērtējuma reģistrā"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Neatbilstošs segas pasūtījums izvēlētajam klientam un vienumam
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Neatbilstošs segas pasūtījums izvēlētajam klientam un vienumam
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pievienot vairākus uzdevumus
DocType: Purchase Invoice,Items,Preces
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Beigu datums nevar būt pirms sākuma datuma.
@@ -5011,12 +5026,13 @@
DocType: Fiscal Year,Year Name,Gadā Name
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pēc vienumiem {0} netiek atzīmēti kā {1} vienumi. Jūs varat tos iespējot kā {1} vienību no tā vienuma meistara
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC atsauces Nr
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC atsauces Nr
DocType: Production Plan Item,Product Bundle Item,Produkta Bundle Prece
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Pieprasījums citāti
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimālais Rēķina summa
DocType: Normal Test Items,Normal Test Items,Normālie pārbaudes vienumi
+DocType: QuickBooks Migrator,Company Settings,Uzņēmuma iestatījumi
DocType: Additional Salary,Overwrite Salary Structure Amount,Pārrakstīt algas struktūru
DocType: Student Language,Student Language,Student valoda
apps/erpnext/erpnext/config/selling.py +23,Customers,Klienti
@@ -5028,7 +5044,7 @@
DocType: Issue,Opening Time,Atvēršanas laiks
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,No un uz datumiem nepieciešamo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vērtspapīru un preču biržu
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}'
DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz"
DocType: Contract,Unfulfilled,Nepiepildīts
DocType: Delivery Note Item,From Warehouse,No Noliktavas
@@ -5075,7 +5091,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa
DocType: Patient,Inpatient Status,Stacionārs statuss
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ikdienas darba kopsavilkums Settings
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,"Lūdzu, ievadiet Reqd pēc datuma"
DocType: Payment Entry,Internal Transfer,iekšējā Transfer
DocType: Asset Maintenance,Maintenance Tasks,Apkopes uzdevumi
@@ -5137,6 +5153,7 @@
DocType: Company,Monthly Sales Target,Ikmēneša pārdošanas mērķis
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Var apstiprināt ar {0}
DocType: Hotel Room,Hotel Room Type,Viesnīcas tipa numuros
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
DocType: Leave Allocation,Leave Period,Atstāt periodu
DocType: Item,Default Material Request Type,Default Materiāls Pieprasījuma veids
DocType: Supplier Scorecard,Evaluation Period,Novērtēšanas periods
@@ -5184,7 +5201,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,"Klīniskā procedūra, ko patērē"
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Izveidot lietotāju
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,grams
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonementi
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Abonementi
DocType: Supplier Scorecard,Per Month,Mēnesī
DocType: Education Settings,Make Academic Term Mandatory,Padarīt akadēmisko termiņu obligāti
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0."
@@ -5196,7 +5213,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Row # {0}: operācija {1} nav pabeigta {2} daudzumam gatavās produkcijas darba kārtībā Nr. {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Laika žurnālus"
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0}
DocType: BOM,Website Description,Mājas lapa Apraksts
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto pašu kapitāla izmaiņas
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Lūdzu atcelt pirkuma rēķina {0} pirmais
@@ -5221,14 +5238,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nav izveidots neviens materiāls pieprasījums
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo summu {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā"
DocType: GL Entry,Against Voucher Type,Pret kupona Tips
DocType: Healthcare Practitioner,Phone (R),Tālrunis (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Pievienotie laika intervāli
DocType: Item,Attributes,Atribūti
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Iespējot veidni
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Ievadiet norakstīt kontu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Ievadiet norakstīt kontu
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Pēdējā pasūtījuma datums
DocType: Salary Component,Is Payable,Ir maksājams
DocType: Inpatient Record,B Negative,B negatīvs
@@ -5239,7 +5256,7 @@
DocType: Hotel Room,Hotel Room,Viesnicas istaba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konts {0} nav pieder uzņēmumam {1}
DocType: Leave Type,Rounding,Noapaļošana
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Apmaksātā summa (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tad cenu noteikumi tiek filtrēti, pamatojoties uz Klientu, Klientu grupu, Teritoriju, Piegādātāju, Piegādātāju grupu, Kampaņu, Pārdošanas partneri utt."
DocType: Student,Guardian Details,Guardian Details
@@ -5248,7 +5265,7 @@
DocType: Vehicle,Chassis No,šasijas Nr
DocType: Payment Request,Initiated,Uzsāka
DocType: Production Plan Item,Planned Start Date,Plānotais sākuma datums
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,"Lūdzu, izvēlieties BOM"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,"Lūdzu, izvēlieties BOM"
DocType: Purchase Invoice,Availed ITC Integrated Tax,Izmantojis ITC integrēto nodokli
DocType: Purchase Order Item,Blanket Order Rate,Sega pasūtījuma likme
apps/erpnext/erpnext/hooks.py +157,Certification,Sertifikācija
@@ -5291,7 +5308,7 @@
DocType: Training Event,Exam,eksāmens
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Tirgus kļūda
DocType: Complaint,Complaint,Sūdzība
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0}
DocType: Leave Allocation,Unused leaves,Neizmantotās lapas
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Veikt atmaksu ierakstu
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Visi departamenti
@@ -5445,9 +5462,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Ceļš
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Nevar pārvērst izmaksu centru, lai grāmatai, jo tā ir bērnu mezgliem"
DocType: Production Plan,Total Planned Qty,Kopējais plānotais daudzums
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,atklāšanas Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,atklāšanas Value
DocType: Salary Component,Formula,Formula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Sērijas #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Sērijas #
DocType: Lab Test Template,Lab Test Template,Lab testēšanas veidne
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Pārdošanas konts
DocType: Purchase Invoice Item,Total Weight,Kopējais svars
@@ -5525,10 +5542,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bērnu mezgli var izveidot tikai ar "grupa" tipa mezgliem
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Akadēmiskais gads Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu."
DocType: Sales Partner,Contact Desc,Contact Desc
DocType: Email Digest,Send regular summary reports via Email.,Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Pieejamie lapas
DocType: Assessment Result,Student Name,Studenta vārds
DocType: Hub Tracked Item,Item Manager,Prece vadītājs
@@ -5614,18 +5631,18 @@
,Item-wise Price List Rate,Postenis gudrs Cenrādis Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Piegādātāja Piedāvājums
DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdos būs redzami, kad saglabājat citāts."
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
DocType: Contract,Unsigned,Neparakstīts
DocType: Selling Settings,Each Transaction,Katrs darījums
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Noteikumi par piebilstot piegādes izmaksas.
DocType: Hotel Room,Extra Bed Capacity,Papildu gulta jauda
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Atklāšanas Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientam ir pienākums
DocType: Lab Test,Result Date,Rezultāta datums
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC datums
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC datums
DocType: Purchase Order,To Receive,Saņemt
DocType: Leave Period,Holiday List for Optional Leave,Brīvdienu saraksts izvēles atvaļinājumam
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5635,14 +5652,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Kopējās dispersijas
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokeru
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Apmeklējumu par darbiniekam {0} jau ir atzīmēts par šo dienu
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Apmeklējumu par darbiniekam {0} jau ir atzīmēts par šo dienu
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","minūtēs Atjaunināts izmantojot 'Time Ieiet """
DocType: Customer,From Lead,No Lead
DocType: Amazon MWS Settings,Synch Orders,Sinhronizācijas pasūtījumi
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pasūtījumi izlaists ražošanai.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Izvēlieties fiskālajā gadā ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitātes punkti tiks aprēķināti no iztērētās pabeigtās summas (izmantojot pārdošanas rēķinu), pamatojoties uz minētajiem savākšanas koeficientiem."
DocType: Program Enrollment Tool,Enroll Students,uzņemt studentus
DocType: Company,HRA Settings,HRA iestatījumi
@@ -5706,7 +5723,7 @@
DocType: Purchase Invoice,capital goods,ražošanas līdzekļi
DocType: Purchase Invoice Item,Weight Per Unit,Svars vienībā
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Maksas un nav sniegusi
-DocType: Project,Default Cost Center,Default Izmaksu centrs
+DocType: QuickBooks Migrator,Default Cost Center,Default Izmaksu centrs
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,akciju Darījumi
DocType: Budget,Budget Accounts,budžeta konti
DocType: Employee,Internal Work History,Iekšējā Work Vēsture
@@ -5784,7 +5801,7 @@
DocType: Employee,History In Company,Vēsture Company
DocType: Customer,Customer Primary Address,Klienta primārā adrese
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Biļeteni
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Atsauces Nr.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Atsauces Nr.
DocType: Drug Prescription,Description/Strength,Apraksts / izturība
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Izveidot jaunu maksājumu / žurnāla ierakstu
DocType: Certification Application,Certification Application,Sertifikācijas pieteikums
@@ -5809,7 +5826,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kopā {0} uz visiem posteņiem ir nulle, var būt jums vajadzētu mainīt "Sadalīt maksa ir atkarīga no""
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Līdz šim nevar būt mazāks par datumu
DocType: Opportunity,To Discuss,Apspriediet
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Tas ir balstīts uz darījumiem pret šo abonentu. Sīkāku informāciju skatiet tālāk redzamajā laika grafikā
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,"{0} vienības {1} nepieciešama {2}, lai pabeigtu šo darījumu."
DocType: Loan Type,Rate of Interest (%) Yearly,Procentu likme (%) Gada
DocType: Support Settings,Forum URL,Foruma vietrādis URL
@@ -5843,7 +5859,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2}
DocType: Journal Entry Account,Exchange Rate,Valūtas kurss
DocType: Patient,Additional information regarding the patient,Papildu informācija par pacientu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Pārdošanas pasūtījums {0} netiek iesniegts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Pārdošanas pasūtījums {0} netiek iesniegts
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,maksa Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
@@ -5858,9 +5874,8 @@
DocType: Healthcare Practitioner,Mobile,Mobilais
,Sales Person-wise Transaction Summary,Sales Person-gudrs Transaction kopsavilkums
DocType: Training Event,Contact Number,Kontaktpersonas numurs
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Noliktava {0} nepastāv
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Noliktava {0} nepastāv
DocType: Cashier Closing,Custody,Aizbildnība
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Piegādātājs> Piegādātāju grupa
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Darbinieku atbrīvojuma no nodokļa pierādīšanas iesnieguma detaļas
DocType: Monthly Distribution,Monthly Distribution Percentages,Mēneša procentuālo sadalījumu
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Izvēlētais objekts nevar būt partijas
@@ -5987,9 +6002,9 @@
DocType: Workstation,per hour,stundā
DocType: Blanket Order,Purchasing,Purchasing
DocType: Announcement,Announcement,paziņojums
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Klientu LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Klientu LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Par Partijas balstīta studentu grupas, tad Studentu Partijas tiks apstiprināts katram studentam no Programmas Uzņemšanas."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Sadale
DocType: Journal Entry Account,Loan,Aizdevums
DocType: Expense Claim Advance,Expense Claim Advance,Izdevumu pieprasīšanas avanss
@@ -6022,6 +6037,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pasūtīts
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Faktiskais sākuma datums un faktiskais beigu datums ir obligāts
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija
DocType: Salary Detail,Component,komponents
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rindai {0}: {1} jābūt lielākam par 0
DocType: Assessment Criteria,Assessment Criteria Group,Vērtēšanas kritēriji Group
@@ -6052,7 +6068,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Pirms iesniegšanas ievadiet bankas vai kredītiestādes nosaukumu.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} jāiesniedz
DocType: POS Profile,Item Groups,postenis Grupas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Šodien ir {0} 's dzimšanas diena!
DocType: Sales Order Item,For Production,Par ražošanu
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Bilance konta valūtā
@@ -6073,8 +6088,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS summa ir atskaitīta
DocType: Production Plan,Include Subcontracted Items,Iekļaujiet apakšuzņēmuma priekšmetus
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,pievienoties
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Trūkums Daudz
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Trūkums Daudz
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
DocType: Loan,Repay from Salary,Atmaksāt no algas
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Pieprasot samaksu pret {0} {1} par summu {2}
DocType: Additional Salary,Salary Slip,Alga Slip
@@ -6090,7 +6105,7 @@
DocType: Patient,Dormant,potenciāls
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Atskaitīt nodokļus par neapmaksātiem darbinieku pabalstiem
DocType: Salary Slip,Total Interest Amount,Kopējā procentu summa
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Noliktavas ar bērnu mezglu nevar pārvērst par virsgrāmatā
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Noliktavas ar bērnu mezglu nevar pārvērst par virsgrāmatā
DocType: BOM,Manage cost of operations,Pārvaldīt darbības izmaksām
DocType: Accounts Settings,Stale Days,Stale dienas
DocType: Travel Itinerary,Arrival Datetime,Ierašanās datuma laiks
@@ -6102,7 +6117,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Novērtējums rezultāts Detail
DocType: Employee Education,Employee Education,Darbinieku izglītība
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dublikāts postenis grupa atrodama postenī grupas tabulas
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
DocType: Fertilizer,Fertilizer Name,Mēslojuma nosaukums
DocType: Salary Slip,Net Pay,Net Pay
DocType: Cash Flow Mapping Accounts,Account,Konts
@@ -6144,7 +6159,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Servisa pārtraukšanas datums
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Pēdējā pasūtījuma Summa
DocType: Cash Flow Mapper,e.g Adjustments for:,Pielāgojumi:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saglabāt paraugu, pamatojoties uz partiju, lūdzu, pārbaudiet, vai ir bijis partijas Nr, lai saglabātu objekta paraugu"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saglabāt paraugu, pamatojoties uz partiju, lūdzu, pārbaudiet, vai ir bijis partijas Nr, lai saglabātu objekta paraugu"
DocType: Task,Is Milestone,Vai Milestone
DocType: Certification Application,Yet to appear,Tomēr parādās
DocType: Delivery Stop,Email Sent To,E-pasts nosūtīts
@@ -6193,7 +6208,7 @@
DocType: Certification Application,Name of Applicant,Dalībnieka vārds
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet for ražošanā.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Starpsumma
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Variantu īpašības nevar mainīt pēc akciju darījuma. Lai to paveiktu, jums būs jāveic jauns punkts."
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Variantu īpašības nevar mainīt pēc akciju darījuma. Lai to paveiktu, jums būs jāveic jauns punkts."
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA mandāts
DocType: Healthcare Practitioner,Charges,Maksas
DocType: Production Plan,Get Items For Work Order,Iegūstiet preces par darba kārtību
@@ -6240,7 +6255,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
DocType: Purchase Invoice Item,Price List Rate,Cenrādis Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Izveidot klientu citātus
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Pakalpojuma beigu datums nevar būt pēc pakalpojuma beigu datuma
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Pakalpojuma beigu datums nevar būt pēc pakalpojuma beigu datuma
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Parādiet ""noliktavā"", vai ""nav noliktavā"", pamatojoties uz pieejamā krājuma šajā noliktavā."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,"Vidējais laiks, ko piegādātājs piegādāt"
@@ -6256,7 +6271,7 @@
DocType: Payment Request,Party Details,Party Details
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variantu detalizētās informācijas pārskats
DocType: Setup Progress Action,Setup Progress Action,Uzstādīšanas progresa darbība
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Pircēju cenu saraksts
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Pircēju cenu saraksts
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Noņemt objektu, ja maksa nav piemērojama šim postenim"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Atcelt abonementu
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Lūdzu, atlasiet uzturēšanas statusu kā pabeigtu vai noņemiet pabeigšanas datumu"
@@ -6274,7 +6289,7 @@
DocType: Asset,Disposal Date,Atbrīvošanās datums
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pastu tiks nosūtīts visiem Active uzņēmuma darbiniekiem tajā konkrētajā stundā, ja viņiem nav brīvdienu. Atbilžu kopsavilkums tiks nosūtīts pusnaktī."
DocType: Employee Leave Approver,Employee Leave Approver,Darbinieku Leave apstiprinātājs
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nevar atzīt par zaudēto, jo citāts ir veikts."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP konts
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,apmācības Atsauksmes
@@ -6323,6 +6338,7 @@
DocType: Company,Budget Detail,Budžets Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ievadiet ziņu pirms nosūtīšanas
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Dublikāts piegādātājs
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Piegādātājs> Piegādātāju grupa
DocType: Asset,Custodian,Turētājbanka
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profils
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} jābūt vērtībai no 0 līdz 100
@@ -6356,14 +6372,13 @@
DocType: Lead,Converted,Konvertē
DocType: Item,Has Serial No,Ir Sērijas nr
DocType: Employee,Date of Issue,Izdošanas datums
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma čeka Nepieciešams == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma kvīts vispirms posteni {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma čeka Nepieciešams == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma kvīts vispirms posteni {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Piegādātājs posteni {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast
DocType: Issue,Content Type,Content Type
DocType: Asset,Assets,Aktīvi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Dators
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
DocType: Item,List this Item in multiple groups on the website.,Uzskaitīt šo Prece vairākās grupās par mājas lapā.
DocType: Subscription,Current Invoice End Date,Pašreizējā rēķina beigu datums
DocType: Payment Term,Due Date Based On,Izpildes datums pamatots
@@ -6389,7 +6404,7 @@
,Average Commission Rate,Vidēji Komisija likme
DocType: Share Balance,No of Shares,Akciju skaits
DocType: Taxable Salary Slab,To Amount,Uz summu
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Ir Sērijas Nr"" nevar būt ""Jā"", ja nav krājumu postenis"
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Ir Sērijas Nr"" nevar būt ""Jā"", ja nav krājumu postenis"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Atlasiet statusu
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Apmeklējumu nevar atzīmēti nākamajām datumiem
DocType: Support Search Source,Post Description Key,Ziņojuma apraksta atslēga
@@ -6409,10 +6424,9 @@
DocType: Crop Cycle,Detected Diseases,Noteiktas slimības
DocType: Stock Entry,Default Source Warehouse,Default Source Noliktava
DocType: Item,Customer Code,Klienta kods
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0}
DocType: Asset Maintenance Task,Last Completion Date,Pēdējā pabeigšanas datums
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas Kopš pēdējā pasūtījuma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
DocType: Asset,Naming Series,Nosaucot Series
DocType: Vital Signs,Coated,Pārklāts
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rinda {0}: paredzamā vērtība pēc derīguma termiņa beigām ir mazāka nekā bruto pirkuma summa
@@ -6433,7 +6447,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Alga Slip darbinieka {0} jau radīts laiks lapas {1}
DocType: Vehicle Log,Odometer,odometra
DocType: Production Plan Item,Ordered Qty,Pasūtīts daudzums
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Postenis {0} ir invalīds
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Postenis {0} ir invalīds
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Līdz pat
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM nesatur krājuma priekšmetu
DocType: Chapter,Chapter Head,Nodaļas vadītājs
@@ -6456,7 +6470,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Norēķinu Stundas
DocType: Project,Total Sales Amount (via Sales Order),Kopējā pārdošanas summa (ar pārdošanas pasūtījumu)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Default BOM par {0} nav atrasts
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Pieskarieties objektus, lai pievienotu tos šeit"
DocType: Fees,Program Enrollment,Program Uzņemšanas
DocType: Share Transfer,To Folio No,Folio Nr
@@ -6509,7 +6523,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Ražošanas iestatījumi
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Iestatīšana E-pasts
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobilo Nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Ikdienas atgādinājumi
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Skatīt visas atvērtās biļetes
@@ -6544,6 +6558,7 @@
DocType: Purchase Invoice Item,Stock Qty,Stock Daudz
DocType: Purchase Invoice Item,Stock Qty,Stock Daudz
DocType: Contract,Requires Fulfilment,Nepieciešama izpilde
+DocType: QuickBooks Migrator,Default Shipping Account,Piegādes noklusējuma konts
DocType: Loan,Repayment Period in Months,Atmaksas periods mēnešos
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Kļūda: Nav derīgs id?
DocType: Naming Series,Update Series Number,Update Series skaits
@@ -6557,7 +6572,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Maksimālā summa
DocType: Journal Entry,Total Amount Currency,Kopējā summa valūta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meklēt Sub Kompleksi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0}
DocType: GST Account,SGST Account,SGST konts
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Doties uz vienumiem
DocType: Sales Partner,Partner Type,Partner Type
@@ -6616,7 +6631,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Nodokļu veidni pārdošanas darījumus.
,Item Prices,Izstrādājumu cenas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma."
DocType: Holiday List,Add to Holidays,Pievienot brīvdienām
DocType: Woocommerce Settings,Endpoint,Beigu punkts
@@ -6672,8 +6686,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Debitoru / kreditoru konts
DocType: Delivery Note Item,Against Sales Order Item,Pret Sales Order posteni
DocType: Company,Company Logo,Uzņēmuma logotips
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}"
-DocType: Item Default,Default Warehouse,Default Noliktava
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}"
+DocType: QuickBooks Migrator,Default Warehouse,Default Noliktava
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budžets nevar iedalīt pret grupas kontā {0}
DocType: Shopping Cart Settings,Show Price,Rādīt cenu
DocType: Healthcare Settings,Patient Registration,Pacienta reģistrācija
@@ -6719,6 +6733,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,"Lūdzu, izvēlieties pacientu"
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
DocType: Hotel Room Package,Amenities,Ērtības
+DocType: QuickBooks Migrator,Undeposited Funds Account,Nemainīgo līdzekļu konts
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budžets un izmaksu centrs
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Vairāki noklusējuma maksājuma veidi nav atļauti
DocType: Sales Invoice,Loyalty Points Redemption,Lojalitātes punkti Izpirkšana
@@ -6804,7 +6819,7 @@
DocType: Asset,Out of Order,Nestrādā
DocType: Purchase Receipt Item,Accepted Quantity,Pieņemts daudzums
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorēt darbstacijas laika pārklāšanos
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neeksistē
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Izvēlieties Partijas Numbers
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Uz GSTIN
@@ -6855,8 +6870,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās."
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Apmeklējums nav iesniegts {0}, jo tas ir brīvdiena."
DocType: POS Profile,Account for Change Amount,Konts Mainīt summa
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Savienošana ar QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Kopējā peļņa / zaudējumi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Nederīgs uzņēmums Inter uzņēmuma rēķinam.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Nederīgs uzņēmums Inter uzņēmuma rēķinam.
DocType: Purchase Invoice,input service,ievades pakalpojums
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
DocType: Employee Promotion,Employee Promotion,Darbinieku veicināšana
@@ -6896,7 +6912,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Neto Kopā (Company valūta)
DocType: Delivery Note,Air,Gaiss
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Gads beigu datums nevar būt agrāk kā gadu sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nav izvēles brīvdienu sarakstā
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} nav izvēles brīvdienu sarakstā
DocType: Notification Control,Purchase Receipt Message,Pirkuma čeka Message
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,lūžņi Items
@@ -6929,6 +6945,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Mainīgais nosaukums
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi"
DocType: Purchase Invoice Item,Deferred Expense,Nākamo periodu izdevumi
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},No Datuma {0} nevar būt pirms darbinieka pievienošanās Datums {1}
DocType: Asset,Asset Category,Asset kategorija
@@ -7026,7 +7043,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Dizainers
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Noteikumi un nosacījumi Template
DocType: Serial No,Delivery Details,Piegādes detaļas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
DocType: Program,Program Code,programmas kods
DocType: Terms and Conditions,Terms and Conditions Help,Noteikumi Palīdzība
,Item-wise Purchase Register,Postenis gudrs iegāde Reģistrēties
@@ -7039,7 +7056,7 @@
DocType: Contract,Contract Terms,Līguma noteikumi
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām."
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Komponenta maksimālā pabalsta summa {0} pārsniedz {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Puse dienas)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Puse dienas)
DocType: Payment Term,Credit Days,Kredīta dienas
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Lūdzu, izvēlieties Pacientu, lai saņemtu Lab testus"
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Padarīt Student Sērija
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index 1e4140e..c210ff8 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Теми на клиентите
DocType: Project,Costing and Billing,Трошоци и регистрации
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Авансната валута на сметката треба да биде иста како валута на компанијата {0}
+DocType: QuickBooks Migrator,Token Endpoint,Крајна точка на токенот
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,На сметка {0}: Родител на сметка {1} не може да биде Леџер
DocType: Item,Publish Item to hub.erpnext.com,"Објавуваат елемент, за да hub.erpnext.com"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Не може да се најде активен период на напуштање
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Не може да се најде активен период на напуштање
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,евалуација
DocType: Item,Default Unit of Measure,Стандардно единица мерка
DocType: SMS Center,All Sales Partner Contact,Сите Продажбата партнер контакт
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA според плата Структура
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Глави (или групи), против кои се направени на сметководствените ставки и рамнотежи се одржува."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Најдобро за {0} не може да биде помала од нула ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Датумот за запирање на услугата не може да биде пред датумот на стартување на услугата
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Датумот за запирање на услугата не може да биде пред датумот на стартување на услугата
DocType: Manufacturing Settings,Default 10 mins,Стандардно 10 минути
DocType: Leave Type,Leave Type Name,Остави видот на името
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Show open
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Show open
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Серија успешно ажурирани
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Плаќање
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} во ред {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Прилагодувања за поддршка
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Се очекува Крај Датум не може да биде помал од очекуваниот почеток Датум
DocType: Amazon MWS Settings,Amazon MWS Settings,Амазон MWS поставувања
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Оцени мора да биде иста како {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Оцени мора да биде иста како {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Серија ставка истечен статус
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Банкарски Draft
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Основни детали за контакт
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,отворени прашања
DocType: Production Plan Item,Production Plan Item,Производство план Точка
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Корисник {0} е веќе доделен на вработените {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Корисник {0} е веќе доделен на вработените {1}
DocType: Lab Test Groups,Add new line,Додај нова линија
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Здравствена заштита
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Задоцнување на плаќањето (во денови)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Рецепт за лабораторија
,Delay Days,Денови на одложување
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Расходи на услуги
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура
DocType: Purchase Invoice Item,Item Weight Details,Детали за телесната тежина
DocType: Asset Maintenance Log,Periodicity,Поените
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Список со Празници
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Сметководител
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Продажба на ценовник
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Продажба на ценовник
DocType: Patient,Tobacco Current Use,Тековна употреба на тутун
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Продажба стапка
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Продажба стапка
DocType: Cost Center,Stock User,Акциите пристап
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Контакт информации
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Испратена е почетна е-пошта
DocType: Bank Statement Settings,Statement Header Mapping,Мапирање на заглавјето на изјавите
,Sales Partners Commission,Продај Партнери комисија
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси
DocType: Soil Texture,Sandy Clay Loam,Сенди Клеј Loam
DocType: Purchase Invoice,Rounding Adjustment,Прилагодување за заокружување
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Кратенка не може да има повеќе од 5 знаци
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Се предмети од
DocType: Price List,Price Not UOM Dependant,Цена Не зависена од UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Да го примени износот на задржување на данокот
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Вкупен износ на кредит
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Нема ставки наведени
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,акции на извештаи
DocType: Warehouse,Warehouse Detail,Магацински Детал
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Термин Датум на завршување не може да биде подоцна од годината Датум на завршување на учебната година во која е поврзана на зборот (академска година {}). Ве молам поправете датумите и обидете се повторно.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Дали е фиксни средства"" не може да е немаркирано , како што постои евиденција на средствата во однос на ставките"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Дали е фиксни средства"" не може да е немаркирано , како што постои евиденција на средствата во однос на ставките"
DocType: Delivery Trip,Departure Time,Време на заминување
DocType: Vehicle Service,Brake Oil,кочница нафта
DocType: Tax Rule,Tax Type,Тип на данок
,Completed Work Orders,Завршени работни налози
DocType: Support Settings,Forum Posts,Форуми
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,оданочливиот износ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,оданочливиот износ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Немате дозвола за да додадете или да ги ажурирате записи пред {0}
DocType: Leave Policy,Leave Policy Details,Остави детали за политиката
DocType: BOM,Item Image (if not slideshow),Точка слика (доколку не слајдшоу)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ве молиме внесете компанија прв
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Ве молиме изберете ја првата компанија
DocType: Employee Education,Under Graduate,Под Додипломски
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Ве молиме поставете стандарден образец за известување за статусот за напуштање во поставките за човечки ресурси.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Ве молиме поставете стандарден образец за известување за статусот за напуштање во поставките за човечки ресурси.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,На цел
DocType: BOM,Total Cost,Вкупно Трошоци
DocType: Soil Analysis,Ca/K,Ca / K
@@ -377,7 +377,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Попуст на Ценовник стапка (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон за предметот
DocType: Job Offer,Select Terms and Conditions,Изберете Услови и правила
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Од вредност
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Од вредност
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Точка за подесување на изјава за банка
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
DocType: Production Plan,Sales Orders,Продај Нарачка
@@ -403,7 +403,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телевизија
DocType: Work Order Operation,Updated via 'Time Log',Ажурираат преку "Време Вклучи се '
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Изберете го купувачот или добавувачот.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Однапред сума не може да биде поголема од {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Однапред сума не може да биде поголема од {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Временскиот слот е прескокнат, слотот {0} до {1} се преклопува со постоечкиот слот {2} до {3}"
DocType: Naming Series,Series List for this Transaction,Серија Листа за оваа трансакција
DocType: Company,Enable Perpetual Inventory,Овозможи Вечен Инвентар
@@ -450,7 +450,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Нето плата не може да биде помал од 0
DocType: Contract,Fulfilled,Исполнет
DocType: Inpatient Record,Discharge Scheduled,Испуштање е закажано
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Ослободување Датум мора да биде поголема од датумот на пристап
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Ослободување Датум мора да биде поголема од датумот на пристап
DocType: POS Closing Voucher,Cashier,Касиер
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Остава на годишно ниво
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ред {0}: Ве молиме проверете "Дали напредување против сметка {1} Ако ова е однапред влез.
@@ -459,11 +459,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,литарски
DocType: Task,Total Costing Amount (via Time Sheet),Вкупно Износ на трошоци (преку време лист)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Те молам постави ученици од студентски групи
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Добавувачот> Тип на добавувач
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Целосно работа
DocType: Item Website Specification,Item Website Specification,Точка на вебсајт Спецификација
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Остави блокирани
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Остави блокирани
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Банката записи
DocType: Customer,Is Internal Customer,Е внатрешна клиент
DocType: Crop,Annual,Годишен
@@ -484,7 +483,7 @@
DocType: Item,Publish in Hub,Објави во Hub
DocType: Student Admission,Student Admission,за прием на студентите
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Точка {0} е откажана
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Точка {0} е откажана
DocType: Contract Template,Fulfilment Terms and Conditions,Условите и условите за исполнување
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Материјал Барање
DocType: Bank Reconciliation,Update Clearance Date,Ажурирање Чистење Датум
@@ -529,7 +528,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Состојба во основната валута
DocType: Supplier Scorecard Scoring Standing,Max Grade,Макс
DocType: Email Digest,New Quotations,Нов Цитати
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Датумот и датумот на почеток се преклопуваат со работната картичка <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Публика не е поднесена за {0} како {1} на одмор.
DocType: Journal Entry,Payment Order,Наложба за плаќање
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Пораките плата лизга на вработените врз основа на склопот на е-маил избрани во вработените
@@ -540,7 +538,7 @@
DocType: Asset,Next Depreciation Date,Следна Амортизација Датум
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Трошоци активност по вработен
DocType: Accounts Settings,Settings for Accounts,Поставки за сметки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Добавувачот фактура не постои во Набавка фактура {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Добавувачот фактура не постои во Набавка фактура {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управување со продажбата на лице дрвото.
DocType: Job Applicant,Cover Letter,мотивационо писмо
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Најдобро Чекови и депозити да се расчисти
@@ -570,6 +568,7 @@
DocType: Journal Entry,Multi Currency,Мулти Валута
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип на фактура
DocType: Employee Benefit Claim,Expense Proof,Доказ за трошоци
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Зачувување {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Потврда за испорака
DocType: Patient Encounter,Encounter Impression,Се судрите со впечатокот
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Поставување Даноци
@@ -577,7 +576,7 @@
DocType: Volunteer,Morning,Утро
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Плаќање Влегување е изменета откако ќе го влечат. Ве молиме да се повлече повторно.
DocType: Program Enrollment Tool,New Student Batch,Нова студентска серија
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} влезе двапати во ставка Данок
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} влезе двапати во ставка Данок
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,"Резимето на оваа недела, а во очекување на активности"
DocType: Student Applicant,Admitted,призна
DocType: Workstation,Rent Cost,Изнајмување на трошоците
@@ -585,8 +584,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Претстојните Календар на настани
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Варијанта атрибути
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Ве молиме изберете месец и година
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Избришете го вработениот <a href=""#Form/Employee/{0}"">{0}</a> \ за да го откажете овој документ"
DocType: Employee,Company Email,Компанија е-мејл
DocType: GL Entry,Debit Amount in Account Currency,Дебитна Износ во валута на сметка
DocType: Supplier Scorecard,Scoring Standings,Рангирање на бодови
@@ -686,6 +683,7 @@
DocType: Lab Test Template,Single,Еден
DocType: Compensatory Leave Request,Work From Date,Работа од датум
DocType: Salary Slip,Total Loan Repayment,Вкупно кредит Отплата
+DocType: Project User,View attachments,Приказ на прилози
DocType: Account,Cost of Goods Sold,Трошоците на продадени производи
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Ве молиме внесете цена центар
DocType: Drug Prescription,Dosage,Дозирање
@@ -696,7 +694,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Количина и брзина
DocType: Delivery Note,% Installed,% Инсталирана
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Училници / лаборатории итн, каде што можат да бидат закажани предавања."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Валутите на компанијата и на двете компании треба да се совпаѓаат за трансакциите на Интер.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Валутите на компанијата и на двете компании треба да се совпаѓаат за трансакциите на Интер.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ве молиме внесете го името на компанијата прв
DocType: Travel Itinerary,Non-Vegetarian,Не-вегетаријанска
DocType: Purchase Invoice,Supplier Name,Добавувачот Име
@@ -728,7 +726,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобалните поставувања за сите производствени процеси.
DocType: Accounts Settings,Accounts Frozen Upto,Сметки замрзнати до
DocType: SMS Log,Sent On,Испрати на
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} одбрани неколку пати во атрибути на табелата
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} одбрани неколку пати во атрибути на табелата
DocType: HR Settings,Employee record is created using selected field. ,Рекорд вработен е креирана преку избрани поле.
DocType: Sales Order,Not Applicable,Не е применливо
DocType: Amazon MWS Settings,UK,Велика Британија
@@ -804,7 +802,7 @@
DocType: Lab Test Template,Lab Routine,Лабораторија рутински
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Козметика
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Изберете датум за завршување на дневник за одржување на средствата
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","За да се логирате, следниве својства мора да биде иста за двата предмети"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","За да се логирате, следниве својства мора да биде иста за двата предмети"
DocType: Supplier,Block Supplier,Блок снабдувач
DocType: Shipping Rule,Net Weight,Нето тежина
DocType: Job Opening,Planned number of Positions,Планиран број на позиции
@@ -891,7 +889,7 @@
DocType: Buying Settings,Purchase Receipt Required,Купување Прием Потребно
DocType: Delivery Note,Rail,Железнички
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Целниот магацин во ред {0} мора да биде ист како Работна нарачка
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Вреднување курс е задолжително ако влезе отворање на Акции
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Вреднување курс е задолжително ако влезе отворање на Акции
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не се пронајдени во табелата Фактура рекорди
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Ве молиме изберете компанија и Партијата Тип прв
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Веќе поставите стандардно во профилниот профи {0} за корисникот {1}, љубезно е оневозможено"
@@ -919,6 +917,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Идентификација на членство
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Испорачани: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Поврзан со QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Треба да се плати сметката
DocType: Payment Entry,Type of Payment,Тип на плаќање
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Датумот на половина ден е задолжителен
@@ -945,7 +944,7 @@
DocType: Quotation,Quotation To,Понуда за
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Среден приход
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Отворање (ЦР)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Стандардна единица мерка за ставка {0} не можат да се менуваат директно затоа што веќе се направени некои трансакција (и) со друг UOM. Ќе треба да се создаде нова ставка и да се користи различен стандарден UOM.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Стандардна единица мерка за ставка {0} не можат да се менуваат директно затоа што веќе се направени некои трансакција (и) со друг UOM. Ќе треба да се создаде нова ставка и да се користи различен стандарден UOM.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Распределени износ не може да биде негативен
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ве молиме да се постави на компанијата
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ве молиме да се постави на компанијата
@@ -972,6 +971,7 @@
DocType: Item,Batch Number Series,Сериски број на серии
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Постои уште еден продажбата на лице {0} со истиот Вработен проект
DocType: Employee Advance,Claimed Amount,Обвинетиот износ
+DocType: QuickBooks Migrator,Authorization Settings,Поставки за авторизација
DocType: Travel Itinerary,Departure Datetime,Поаѓање за Datetime
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Цена за патување
@@ -1020,7 +1020,7 @@
DocType: Payment Entry,Payment From / To,Плаќање од / до
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Од фискалната година
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е помала од сегашната преостанатиот износ за клиентите. Кредитен лимит мора да биде барем {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Поставете сметка во Магацин {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Поставете сметка во Магацин {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Врз основа на" и "група Со" не може да биде ист
DocType: Sales Person,Sales Person Targets,Продажбата на лице Цели
DocType: Work Order Operation,In minutes,Во минути
@@ -1033,7 +1033,7 @@
DocType: Fee Validity,Max number of visit,Макс број на посети
,Hotel Room Occupancy,Хотелско сместување
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet е основан:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,запишат
DocType: GST Settings,GST Settings,GST Settings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валутата треба да биде иста со ценовникот Валута: {0}
@@ -1100,7 +1100,6 @@
DocType: Sales Invoice,Port Code,Пристаниште код
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Резервен магацин
DocType: Lead,Lead is an Organization,Олово е организација
-DocType: Guardian Interest,Interest,интерес
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,пред продажбата
DocType: Instructor Log,Other Details,Други детали
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1130,7 +1129,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Од адреса 1
DocType: Email Digest,Next email will be sent on:,Следната е-мејл ќе бидат испратени на:
DocType: Supplier Scorecard,Per Week,Неделно
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Ставка има варијанти.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Ставка има варијанти.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Вкупно студент
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Точка {0} не е пронајдена
DocType: Bin,Stock Value,Акции вредност
@@ -1150,7 +1149,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Кредитна картичка за влез
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Компанија и сметки
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,во вредност
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,во вредност
DocType: Asset Settings,Depreciation Options,Опции за амортизација
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Мора да се бара локација или вработен
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Невалидно време за објавување
@@ -1170,7 +1169,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} не е складишна ставка
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ве молиме споделете ги вашите повратни информации на обуката со кликнување на "Feedback Feedback" и потоа "New"
DocType: Mode of Payment Account,Default Account,Стандардно профил
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Ве молиме изберете прво складирање на примероци за складирање на примероци
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Ве молиме изберете прво складирање на примероци за складирање на примероци
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Ве молиме изберете го типот на повеќе нивоа за повеќе правила за собирање.
DocType: Payment Entry,Received Amount (Company Currency),Добиениот износ (Фирма валута)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Мора да се креира Потенцијален клиент ако Можноста е направена од Потенцијален клиент
@@ -1194,7 +1193,7 @@
DocType: Soil Texture,Sand,Песок
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергија
DocType: Opportunity,Opportunity From,Можност од
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Изберете табела
DocType: BOM,Website Specifications,Веб-страница Спецификации
DocType: Special Test Items,Particulars,Спецификации
@@ -1203,7 +1202,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Повеќе Правила Цена постои со истите критериуми, ве молиме да го реши конфликтот со давање приоритет. Правила Цена: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Сметка за ревалоризација на девизниот курс
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да го деактивирате или да го откажете Бум како што е поврзано со други BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да го деактивирате или да го откажете Бум како што е поврзано со други BOMs
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ве молиме изберете Компанија и Датум на објавување за да добивате записи
DocType: Asset,Maintenance,Одржување
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Земете од средбата со пациенти
@@ -1243,7 +1242,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Алатка за генерирање на извештај за учениците
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Временска рамка за здравствена заштита
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Име
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование
DocType: Expense Claim Detail,Expense Claim Type,Сметка побарувањето Вид
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Стандардните поставувања за Кошничка
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Додај Timeslots
@@ -1266,7 +1264,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Анализа на потребите
DocType: Asset Repair,Downtime,Прекини
DocType: Account,Liability,Одговорност
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да биде поголема од Тврдат Износ во ред {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да биде поголема од Тврдат Износ во ред {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Академски термин:
DocType: Salary Component,Do not include in total,Не вклучувајте вкупно
DocType: Company,Default Cost of Goods Sold Account,Стандардно трошоците на продадени производи профил
@@ -1274,7 +1272,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Ценовник не е избрано
DocType: Employee,Family Background,Семејно потекло
DocType: Request for Quotation Supplier,Send Email,Испрати E-mail
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Предупредување: Невалиден прилог {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Предупредување: Невалиден прилог {0}
DocType: Item,Max Sample Quantity,Максимална количина на примероци
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Нема дозвола
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Контролна листа за исполнување на договорот
@@ -1306,7 +1304,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Цена Центар {2} не припаѓа на компанијата {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Подигни ја главата на писмото (држете го веб-пријателски како 900px на 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да биде група
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} е веќе завршен проект или откажани
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} е веќе завршен проект или откажани
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks мигратор
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Не задачи
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Фактура за продажба {0} креирана како платена
DocType: Item Variant Settings,Copy Fields to Variant,Копирај полиња на варијанта
@@ -1359,7 +1358,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Ресетирај, ако избраната адреса е изменета по зачувување"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Ставка Варијанта {0} веќе постои со истите атрибути
DocType: Item,Hub Publishing Details,Детали за објавување на центар
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Отворање'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Отворање'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Отворете го направите
DocType: Issue,Via Customer Portal,Преку клиент портал
DocType: Notification Control,Delivery Note Message,Испратница порака
@@ -1429,12 +1428,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Не можам да најдам временски слот во следните {0} денови за работа {1}
DocType: Work Order,Plan material for sub-assemblies,План материјал за потсклопови
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продај Партнери и територија
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} мора да биде активен
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} мора да биде активен
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Нема достапни ставки за пренос
DocType: Employee Boarding Activity,Activity Name,Име на активност
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Промени го датумот на издавање
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Готовината количина на производот <b>{0}</b> и For Quantity <b>{1} не</b> можат да бидат различни
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затворање (отворање + вкупно)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на ставка> Група на производи> Бренд
DocType: Delivery Settings,Dispatch Notification Attachment,Прилог за известување за испраќање
DocType: Payroll Entry,Number Of Employees,Број на вработени
DocType: Journal Entry,Depreciation Entry,амортизација за влез
@@ -1445,7 +1445,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Сериски № {0} не припаѓаат на Точка {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Потребни Количина
DocType: Marketplace Settings,Custom Data,Прилагодени податоци
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Магацини со постоечките трансакцијата не може да се конвертира во главната книга.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Магацини со постоечките трансакцијата не може да се конвертира во главната книга.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Сериската бр е задолжителна за предметот {0}
DocType: Bank Reconciliation,Total Amount,Вкупен износ
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Од датумот и датумот лежат во различна фискална година
@@ -1457,7 +1457,7 @@
DocType: Soil Texture,Clay Composition (%),Состав на глина (%)
DocType: Item Group,Item Group Defaults,Стандардни групи на ставка
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Те молам снимете пред доделување задача.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Биланс вредност
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Биланс вредност
DocType: Lab Test,Lab Technician,Лаборант
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Цена за продажба Листа
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1473,7 +1473,7 @@
DocType: Support Search Source,Search Term Param Name,Термин за пребарување Име на Param
DocType: Item Barcode,Item Barcode,Точка Баркод
DocType: Woocommerce Settings,Endpoints,Крајни точки
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Точка Варијанти {0} ажурирани
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Точка Варијанти {0} ажурирани
DocType: Quality Inspection Reading,Reading 6,Читање 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да се {0} {1} {2} без никакви негативни извонредна фактура
DocType: Share Transfer,From Folio No,Од фолија бр
@@ -1527,7 +1527,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Од место
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Нето исплата не може да биде негативна
DocType: Student Admission,Publish on website,Објавуваат на веб-страницата
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Датум на Добавувачот фактура не може да биде поголем од објавувањето Датум
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Датум на Добавувачот фактура не може да биде поголем од објавувањето Датум
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Датум на откажување
DocType: Purchase Invoice Item,Purchase Order Item,Нарачка Точка
@@ -1590,7 +1590,7 @@
DocType: Lead,Next Contact Date,Следна Контакт Датум
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Отворање Количина
DocType: Healthcare Settings,Appointment Reminder,Потсетник за назначување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Ве молиме внесете го за промени Износ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Ве молиме внесете го за промени Износ
DocType: Program Enrollment Tool Student,Student Batch Name,Студентски Серија Име
DocType: Holiday List,Holiday List Name,Одмор Листа на Име
DocType: Repayment Schedule,Balance Loan Amount,Биланс на кредит Износ
@@ -1625,11 +1625,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Отстранет предмети без промена во количината или вредноста.
DocType: Delivery Note,Delivery To,Испорака на
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Создавањето на варијанта е ставено во ред.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Краток преглед на работа за {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Краток преглед на работа за {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Првиот одобрение за напуштање на списокот ќе биде поставен како стандарден Останат одобрувач.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Атрибут маса е задолжително
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Атрибут маса е задолжително
DocType: Production Plan,Get Sales Orders,Земете Продај Нарачка
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} не може да биде негативен
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Поврзете се со Quickbooks
DocType: Training Event,Self-Study,Самопроучување
DocType: POS Closing Voucher,Period End Date,Датум на завршување на периодот
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Состојките на почвата не содржат до 100
@@ -1646,7 +1647,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Ве молиме наведете валидна ред проект за спорот {0} во табелата {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Не може да се најде променлива:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Изберете поле за уредување од numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Не може да биде елемент на фиксна актива како што се креира Фондовата книга.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Не може да биде елемент на фиксна актива како што се креира Фондовата книга.
DocType: Subscription Plan,Fixed rate,Фиксна стапка
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Признај
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Одат на десктоп и да почне со користење ERPNext
@@ -1742,6 +1743,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Количините може да биде помалку од или еднакво на {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Максималниот износ кој е подобен за компонентата {0} надминува {1}
DocType: Department Approver,Department Approver,Оддел одобрен
+DocType: QuickBooks Migrator,Application Settings,Поставки за апликации
DocType: SMS Center,Total Characters,Вкупно Карактери
DocType: Employee Advance,Claimed,Тврдеше
DocType: Crop,Row Spacing,Растојание меѓу редови
@@ -1751,7 +1753,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Плаќање помирување Фактура
DocType: Clinical Procedure,Procedure Template,Шаблон за постапката
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Учество%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Како на Settings Купување ако нарачка задолжителни == "ДА", тогаш за создавање Набавка фактура, корисникот треба да се создаде нарачка прво за ставка {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Како на Settings Купување ако нарачка задолжителни == "ДА", тогаш за создавање Набавка фактура, корисникот треба да се создаде нарачка прво за ставка {0}"
,HSN-wise-summary of outward supplies,HSN-мудро-резиме на надворешни резерви
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Броеви за регистрација на фирма за вашата препорака. Даночни броеви итн
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Да држава
@@ -1813,7 +1815,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Информации за грант.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Снабдувач база на податоци.
DocType: Contract Template,Contract Terms and Conditions,Услови на договорот
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Не можете да ја рестартирате претплатата која не е откажана.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Не можете да ја рестартирате претплатата која не е откажана.
DocType: Account,Balance Sheet,Биланс на состојба
DocType: Leave Type,Is Earned Leave,Заработено е
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик "
@@ -1834,6 +1836,7 @@
,Purchase Order Items To Be Billed,"Нарачката елементи, за да бидат фактурирани"
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ажурирање на времето за пристигнување.
DocType: Program Enrollment Tool,Enrollment Details,Детали за запишување
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Не може да се постават повеќекратни преференции на ставка за компанијата.
DocType: Purchase Invoice Item,Net Rate,Нето стапката
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Ве молиме изберете клиент
DocType: Leave Policy,Leave Allocations,Оставете распределби
@@ -1864,7 +1867,7 @@
DocType: Loan Application,Repayment Info,Информации за отплата
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Записи"" не може да биде празно"
DocType: Maintenance Team Member,Maintenance Role,Одржување улога
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дупликат ред {0} со истиот {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Дупликат ред {0} со истиот {1}
DocType: Marketplace Settings,Disable Marketplace,Оневозможи пазар
,Trial Balance,Судскиот биланс
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Фискалната година {0} не е пронајден
@@ -1875,7 +1878,7 @@
DocType: Student,O-,О-
DocType: Subscription Settings,Subscription Settings,Подесувања на претплата
DocType: Purchase Invoice,Update Auto Repeat Reference,Ажурирај автоматско повторување на референцата
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Изборна листа за одмор не е поставена за период на одмор {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Изборна листа за одмор не е поставена за период на одмор {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Истражување
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Да адреса 2
DocType: Maintenance Visit Purpose,Work Done,Работата е завршена
@@ -1887,7 +1890,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Усогласени трансакции
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Први
DocType: Crop Cycle,Linked Location,Поврзана локација
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Ставка група постои со истото име, Ве молиме да се промени името на точка или преименувате групата точка"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Ставка група постои со истото име, Ве молиме да се промени името на точка или преименувате групата точка"
DocType: Crop Cycle,Less than a year,Помалку од една година
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Студентски мобилен број
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Остатокот од светот
@@ -1952,6 +1955,7 @@
DocType: Project,% Completed,% Завршено
,Invoiced Amount (Exculsive Tax),Фактурираниот износ (Exculsive на доход)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Точка 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Крајна точка на авторизација
DocType: Travel Request,International,Меѓународен
DocType: Training Event,Training Event,обука на настанот
DocType: Item,Auto re-order,Автоматско повторно цел
@@ -1965,7 +1969,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ред {0}: Количина е задолжително
DocType: Agriculture Analysis Criteria,Agriculture,Земјоделството
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Креирај налог за продажба
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Сметководствен влез за средства
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Сметководствен влез за средства
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Блок фактура
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Количина да се направи
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync мајстор на податоци
@@ -1977,7 +1981,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Треба да бидете корисник со улогите на System Manager и менаџерот на елемент за да се регистрирате на Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Начин на плаќање
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Според вашата распределена платежна структура не можете да аплицирате за бенефиции
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Веб-страница на слика треба да биде јавен датотеката или URL на веб страната
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Веб-страница на слика треба да биде јавен датотеката или URL на веб страната
DocType: Purchase Invoice Item,BOM,BOM (Список на материјали)
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Ова е корен елемент група и не може да се уредува.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Спојување
@@ -1999,7 +2003,7 @@
DocType: Student Group Student,Group Roll Number,Група тек број
DocType: Student Group Student,Group Roll Number,Група тек број
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки може да се поврзат против друг запис дебитна"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Испратница {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Испратница {0} не е поднесен
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Точка {0} мора да биде под-договор Точка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитал опрема
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цените правило е првата избрана врз основа на "Apply On" поле, која може да биде точка, точка група или бренд."
@@ -2028,7 +2032,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","За ставка {0}, количината мора да биде позитивен број"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Забелешка: Оваа цена центар е група. Не може да се направи на сметководствените ставки против групи.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Денови за барање компензаторско отсуство не се во валидни празници
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,постои склад дете за овој склад. Не можете да ја избришете оваа склад.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,постои склад дете за овој склад. Не можете да ја избришете оваа склад.
DocType: Item,Website Item Groups,Веб-страница Точка групи
DocType: Purchase Invoice,Total (Company Currency),Вкупно (Валута на Фирма )
DocType: Daily Work Summary Group,Reminder,Потсетник
@@ -2043,7 +2047,7 @@
DocType: POS Item Group,POS Item Group,ПОС Точка група
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail билтени:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Алтернативната ставка не смее да биде иста како код на ставка
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} не му припаѓа на идентот {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} не му припаѓа на идентот {1}
DocType: Sales Partner,Target Distribution,Целна Дистрибуција
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завршување на привремена проценка
DocType: Salary Slip,Bank Account No.,Жиро сметка број
@@ -2084,7 +2088,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Преклопување состојби помеѓу:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Против весник Влегување {0} е веќе приспособена против некои други ваучер
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Вкупна Вредност на Нарачка
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Храна
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Храна
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Стареењето опсег од 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Детали за ваучер за затворање
DocType: Shopify Log,Shopify Log,Купувај дневник
@@ -2154,7 +2158,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Првиот одобрение за трошоци во листата ќе биде поставен како стандарден Expens Approver.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може да биде поголема од 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Треба да бидете корисник, освен Администратор, со Управување со System Manager и Управувачот со ставка за да се регистрирате на Marketplace."
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Ставка {0} не е складишна ставка
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Ставка {0} не е складишна ставка
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Непланирана
DocType: Employee,Owned,Сопственост
@@ -2190,7 +2194,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Негативни Кол не е дозволено
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Данок детали табелата се донесени од точка господар како стринг и се чуваат во оваа област. Се користи за даноци и такси
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Вработените не можат да известуваат за себе.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Вработените не можат да известуваат за себе.
DocType: Leave Type,Max Leaves Allowed,Дозволено Макс Лист
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако на сметката е замрзната, записи им е дозволено да ограничено корисници."
DocType: Email Digest,Bank Balance,Банката биланс
@@ -2265,7 +2269,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Белешки за увоз на увоз од Shopify на пратката
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Прикажи затворени
DocType: Leave Type,Is Leave Without Pay,Е неплатено отсуство
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Категорија средства е задолжително за ставка од основните средства
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Категорија средства е задолжително за ставка од основните средства
DocType: Fee Validity,Fee Validity,Валидност на надоместокот
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не се пронајдени во табелата за платен записи
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ова {0} конфликти со {1} и {2} {3}
@@ -2321,7 +2325,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Отворање фактури
DocType: Contract,Contract Details,Детали за договорот
DocType: Employee,Leave Details,Остави детали
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Ве молиме поставете го полето корисничко име во евиденција на вработените да го поставите Улогата на вработените
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Ве молиме поставете го полето корисничко име во евиденција на вработените да го поставите Улогата на вработените
DocType: UOM,UOM Name,UOM Име
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,На адреса 1
DocType: GST HSN Code,HSN Code,HSN законик
@@ -2409,8 +2413,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Ве молиме изберете барем еден домен.
DocType: Dependent Task,Dependent Task,Зависни Task
DocType: Shopify Settings,Shopify Tax Account,Да купува даночна сметка
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Фактор на конверзија за стандардно единица мерка мора да биде 1 во ред {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Отсуство од типот {0} не може да биде подолг од {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Фактор на конверзија за стандардно единица мерка мора да биде 1 во ред {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Отсуство од типот {0} не може да биде подолг од {1}
DocType: Delivery Trip,Optimize Route,Оптимизирајте ја маршрутата
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Обидете се планира операции за X дена однапред.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2426,7 +2430,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Конзумира Износ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Нето промени во Пари
DocType: Assessment Plan,Grading Scale,скала за оценување
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица мерка {0} е внесен повеќе од еднаш во конверзија Фактор Табела
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица мерка {0} е внесен повеќе од еднаш во конверзија Фактор Табела
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,веќе завршени
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Акции во рака
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2449,7 +2453,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} количина {1} не може да биде дел
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Внесете URL на Woocommerce Server
DocType: Purchase Order Item,Supplier Part Number,Добавувачот Дел број
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Стапка на конверзија не може да биде 0 или 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Стапка на конверзија не може да биде 0 или 1
DocType: Share Balance,To No,Да Не
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Сите задолжителни задачи за креирање на вработени сè уште не се направени.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{1} {0} е откажана или запрена
@@ -2458,12 +2462,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-Недостаток во услугите
DocType: Healthcare Settings,Default Medical Code Standard,Стандарден стандард за медицински кодови
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Купување Потврда {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Купување Потврда {0} не е поднесен
DocType: Company,Default Payable Account,Стандардно се плаќаат профил
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Подесувања за онлајн шопинг количка како и со правилата за испорака, ценовник, итн"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Опишан
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Количина задржани
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Количина задржани
DocType: Party Account,Party Account,Партијата на профилот
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Изберете компанија и ознака
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Човечки ресурси
@@ -2500,6 +2504,7 @@
DocType: Journal Entry,Entry Type,Тип на влез
,Customer Credit Balance,Клиент кредитна биланс
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Нето промени во сметки се плаќаат
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитниот лимит е преминал за клиент {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Клиент потребни за "Customerwise попуст"
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Ажурирање на датуми банка плаќање со списанија.
@@ -2510,7 +2515,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Вкупно (без данок)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Водач Грофот
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Водач Грофот
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Достапни акции
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Достапни акции
DocType: Manufacturing Settings,Capacity Planning For (Days),Планирање на капацитет за (во денови)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,набавки
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ниту еден од предметите имаат каква било промена во количината или вредноста.
@@ -2594,7 +2599,7 @@
DocType: Vehicle,Doors,врати
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Наплати надоместок за регистрација на пациентите
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Не може да се променат атрибутите по трансакција со акции. Направете нова ставка и да пренесете акции на новата ставка
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Не може да се променат атрибутите по трансакција со акции. Направете нова ставка и да пренесете акции на новата ставка
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,данок распад
DocType: Employee,Joining Details,Детали за приклучување
@@ -2622,7 +2627,7 @@
DocType: Lead,Next Contact By,Следна Контакт Со
DocType: Compensatory Leave Request,Compensatory Leave Request,Компензаторско барање за напуштање
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Количината потребна за Точка {0} во ред {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Магацински {0} не може да биде избришан како што постои количина за ставката {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Магацински {0} не може да биде избришан како што постои количина за ставката {1}
DocType: Blanket Order,Order Type,Цел Тип
,Item-wise Sales Register,Точка-мудар Продажбата Регистрирај се
DocType: Asset,Gross Purchase Amount,Бруто купување износ
@@ -2651,14 +2656,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","За ставка {0}, количината мора да биде негативен број"
DocType: Naming Series,Set prefix for numbering series on your transactions,Намести префикс за нумерирање серија на вашиот трансакции
DocType: Employee Attendance Tool,Employees HTML,вработените HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Стандардно Бум ({0}) мора да бидат активни за оваа стварта или нејзиниот дефиниција
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Стандардно Бум ({0}) мора да бидат активни за оваа стварта или нејзиниот дефиниција
DocType: Employee,Leave Encashed?,Остави Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Можност од поле е задолжително
DocType: Email Digest,Annual Expenses,годишните трошоци
DocType: Item,Variants,Варијанти
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Направи нарачка
DocType: SMS Center,Send To,Испрати до
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Нема доволно одмор биланс за Оставете Тип {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Нема доволно одмор биланс за Оставете Тип {0}
DocType: Payment Reconciliation Payment,Allocated amount,"Лимит,"
DocType: Sales Team,Contribution to Net Total,Придонес на Нето Вкупно
DocType: Sales Invoice Item,Customer's Item Code,Купувачи Точка законик
@@ -2683,9 +2688,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},СТРОГО серија № влезе за точка {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Следете ги главните извори на енергија.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за испорака Правило
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Ве молиме внесете
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Ве молиме внесете
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Пријава за одржување
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Поставете филтер врз основа на точка или Магацински
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Поставете филтер врз основа на точка или Магацински
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нето-тежината на овој пакет. (Се пресметува автоматски како збир на нето-тежината на предмети)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Внесете го внесот на весници во Интер
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Износот на попуст не може да биде поголем од 100%
@@ -2694,7 +2699,7 @@
DocType: Sales Order,To Deliver and Bill,Да дава и Бил
DocType: Student Group,Instructors,инструктори
DocType: GL Entry,Credit Amount in Account Currency,Износ на кредитот во профил Валута
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Бум {0} мора да се поднесе
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Бум {0} мора да се поднесе
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Управување со акции
DocType: Authorization Control,Authorization Control,Овластување за контрола
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Отфрлени Магацински е задолжително против отфрли Точка {1}
@@ -2730,6 +2735,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ставка {0} не е во серија
DocType: Leave Type,Encashment,Вклучување
DocType: Delivery Settings,Delivery Settings,Поставки за испорака
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Донеси податоци
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Максимално дозволено отсуство во типот на одмор {0} е {1}
DocType: SMS Center,Create Receiver List,Креирај Листа ресивер
DocType: Vehicle,Wheels,тркала
@@ -2788,13 +2794,12 @@
DocType: Supplier,Supplier of Goods or Services.,Снабдувач на стоки или услуги.
DocType: Budget,Fiscal Year,Фискална година
DocType: Asset Maintenance Log,Planned,Планирано
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} постои помеѓу {1} и {2} (
DocType: Vehicle Log,Fuel Price,гориво Цена
DocType: Bank Guarantee,Margin Money,Маргина пари
DocType: Budget,Budget,Буџет
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Поставете го отворен
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Фиксни средства точка мора да биде точка на не-парк.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Фиксни средства точка мора да биде точка на не-парк.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџетот не може да биде доделен од {0}, како што не е сметката за приходи и трошоци"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Макс износот на изземање за {0} е {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнати
@@ -2864,12 +2869,13 @@
DocType: Inpatient Record,O Positive,О Позитивно
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Инвестиции
DocType: Issue,Resolution Details,Резолуцијата Детали за
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Тип на трансакција
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Тип на трансакција
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Прифаќање критериуми
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ве молиме внесете Материјал Барања во горната табела
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Нема достапни отплати за внесување на весници
DocType: Hub Tracked Item,Image List,Листа на слики
DocType: Item Attribute,Attribute Name,Атрибут Име
+DocType: Subscription,Generate Invoice At Beginning Of Period,Генерирање на фактура на почеток на периодот
DocType: BOM,Show In Website,Прикажи Во вебсајт
DocType: Loan Application,Total Payable Amount,Вкупно се плаќаат Износ
DocType: Task,Expected Time (in hours),Се очекува времето (во часови)
@@ -2944,7 +2950,7 @@
,Quotation Trends,Трендови на Понуди
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Точка Група кои не се споменати во точка мајстор за ставката {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless мандат
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка
DocType: Shipping Rule,Shipping Amount,Испорака Износ
DocType: Supplier Scorecard Period,Period Score,Период на рејтинг
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Додади Клиентите
@@ -2986,7 +2992,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Еден праг на трансакција
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Оваа вредност се ажурира на ценовната листа на стандардни продажби.
DocType: Email Digest,New Expenses,нови трошоци
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Износ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Износ
DocType: Shareholder,Shareholder,Акционер
DocType: Purchase Invoice,Additional Discount Amount,Дополнителен попуст Износ
DocType: Cash Flow Mapper,Position,Позиција
@@ -3070,7 +3076,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Поставување на картичка за снабдувач
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Име на планот за проценка
DocType: Work Order Operation,Work Order Operation,Работен налог за работа
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Предупредување: Невалиден SSL сертификат прикачување {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Предупредување: Невалиден SSL сертификат прикачување {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Води да ви помогне да се бизнис, да додадете сите ваши контакти и повеќе како вашиот води"
DocType: Work Order Operation,Actual Operation Time,Крај на време операција
DocType: Authorization Rule,Applicable To (User),Се применуваат за (Корисник)
@@ -3126,7 +3132,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Поставки за варијанта на ставка
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изберете компанијата ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Оставете го празно ако се земе предвид за сите одделенија
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} е задолжително за ставката {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} е задолжително за ставката {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Точка {0}: {1} количина произведена,"
DocType: Payroll Entry,Fortnightly,на секои две недели
DocType: Currency Exchange,From Currency,Од валутен
@@ -3176,7 +3182,7 @@
DocType: Account,Fixed Asset,Основни средства
DocType: Amazon MWS Settings,After Date,По Датум
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серијали Инвентар
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Невалиден {0} за Inter Company фактура.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Невалиден {0} за Inter Company фактура.
,Department Analytics,Одделот за анализи
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Е-пошта не е пронајдена во стандардниот контакт
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерирање на тајната
@@ -3195,6 +3201,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,извршен директор
DocType: Purchase Invoice,With Payment of Tax,Со плаќање на данок
DocType: Expense Claim Detail,Expense Claim Detail,Барање Детална сметка
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Три примероци за обезбедувачот
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Нов биланс во основната валута
DocType: Location,Is Container,Е контејнер
@@ -3204,7 +3211,7 @@
DocType: Purchase Invoice Item,Weight UOM,Тежина UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Листа на достапни акционери со фолио броеви
DocType: Salary Structure Employee,Salary Structure Employee,Плата Структура на вработените
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Прикажи атрибути на варијанта
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Прикажи атрибути на варијанта
DocType: Student,Blood Group,Крвна група
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Сметката за платежна портал во планот {0} е различна од сметката на платежната порта во ова барање за плаќање
DocType: Course,Course Name,Име на курсот
@@ -3228,11 +3235,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потврда за исплата
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Цените нема да бидат прикажани ако цената листата не е поставена
DocType: Stock Entry,Total Incoming Value,Вкупно Вредност на Прилив
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Дебитна Да се бара
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Дебитна Да се бара
DocType: Clinical Procedure,Inpatient Record,Зборот за бебиња
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets помогне да ги пратите на време, трошоци и платежна за активности направено од страна на вашиот тим"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Откупната цена Листа
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Датум на трансакција
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Датум на трансакција
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на резултатите од добавувачот.
DocType: Job Offer Term,Offer Term,Понуда Рок
DocType: Asset,Quality Manager,Менаџер за квалитет
@@ -3253,7 +3260,7 @@
DocType: Cashier Closing,To Time,На време
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) за {0}
DocType: Authorization Rule,Approving Role (above authorized value),Одобрување Улогата (над овластени вредност)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Кредит на сметка мора да биде плаќаат сметка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Кредит на сметка мора да биде плаќаат сметка
DocType: Loan,Total Amount Paid,Вкупен износ платен
DocType: Asset,Insurance End Date,Датум на осигурување
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ве молиме изберете Студентски прием кој е задолжителен за платен студент апликант
@@ -3296,6 +3303,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Сериски № {0} не е пронајдена
DocType: Fee Schedule Program,Fee Schedule Program,Програма Распоред програма
DocType: Fee Schedule Program,Student Batch,студентски Batch
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Избришете го вработениот <a href=""#Form/Employee/{0}"">{0}</a> \ за да го откажете овој документ"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Направете Студентски
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min одделение
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Вид на единица за здравствена заштита
@@ -3359,14 +3368,14 @@
DocType: Normal Test Items,Require Result Value,Потребна вредност на резултатот
DocType: Item,Show a slideshow at the top of the page,Прикажи слајдшоу на врвот на страната
DocType: Tax Withholding Rate,Tax Withholding Rate,Данок за задржување на данок
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Продавници
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Продавници
DocType: Project Type,Projects Manager,Проект менаџер
DocType: Serial No,Delivery Time,Време на испорака
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Стареењето Врз основа на
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Назначувањето е откажано
DocType: Item,End of Life,Крајот на животот
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Патување
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Патување
DocType: Student Report Generation Tool,Include All Assessment Group,Вклучете ја целата група за проценка
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Нема активни или стандардно Плата Структура најде за вработените {0} за дадените датуми
DocType: Leave Block List,Allow Users,Им овозможи на корисниците
@@ -3385,8 +3394,8 @@
DocType: Travel Request,Any other details,Сите други детали
DocType: Water Analysis,Origin,Потекло
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овој документ е над границата од {0} {1} за ставката {4}. Ви се прави уште една {3} против истиот {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Поставете се повторуваат по спасување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,износот сметка Одберете промени
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Поставете се повторуваат по спасување
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,износот сметка Одберете промени
DocType: Purchase Invoice,Price List Currency,Ценовник Валута
DocType: Naming Series,User must always select,Корисникот мора секогаш изберете
DocType: Stock Settings,Allow Negative Stock,Дозволете негативна состојба
@@ -3483,7 +3492,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ве молиме бидете сигурни дека навистина сакате да ги избришете сите трансакции за оваа компанија. Вашиот господар на податоци ќе остане како што е. Ова дејство не може да се врати назад.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Резултати од пребарувањето
DocType: Room,Room Number,Број на соба
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Невалидна референца {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Невалидна референца {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да биде поголема од планираното quanitity ({2}) во продукција налог {3}
DocType: Shipping Rule,Shipping Rule Label,Испорака Правило Етикета
DocType: Journal Entry Account,Payroll Entry,Влез во платниот список
@@ -3491,8 +3500,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направете даночен образец
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,корисникот форум
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,"Суровини, не може да биде празна."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна табела): Износот мора да биде негативен
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна табела): Износот мора да биде негативен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка."
DocType: Contract,Fulfilment Status,Статус на исполнување
DocType: Lab Test Sample,Lab Test Sample,Примерок за лабораториски испитувања
DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволи преименување на вредноста на атрибутот
@@ -3583,14 +3592,14 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Преносот на вработените не може да се поднесе пред датумот на пренос
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Направете Фактура
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Преостанато биланс
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Преостанато биланс
DocType: Selling Settings,Auto close Opportunity after 15 days,Авто блиску можност по 15 дена
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Нарачките за нарачка не се дозволени за {0} поради картичка со резултати од {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Баркод {0} не е валиден {1} код
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Баркод {0} не е валиден {1} код
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,крајот на годината
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / олово%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / олово%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Договор Крај Датум мора да биде поголема од датумот на пристап
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Договор Крај Датум мора да биде поголема од датумот на пристап
DocType: Driver,Driver,Возач
DocType: Vital Signs,Nutrition Values,Вредности на исхрана
DocType: Lab Test Template,Is billable,Дали е наплатлив
@@ -3601,7 +3610,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ова е пример веб-сајт автоматски генерирани од ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Стареењето опсег 1
DocType: Shopify Settings,Enable Shopify,Овозможи Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Вкупниот износ на авансот не може да биде поголем од вкупниот побаран износ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Вкупниот износ на авансот не може да биде поголем од вкупниот побаран износ
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3631,7 +3640,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Док Датум
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Надомест записи создадени - {0}
DocType: Asset Category Account,Asset Category Account,Средства Категорија сметка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе од ставка {0} од количина {1} во Продажна нарачка
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Изберете вредности за атрибути
DocType: Purchase Invoice,Reason For Issuing document,Причина за издавање на документ
@@ -3644,6 +3653,7 @@
DocType: Global Defaults,Hide Currency Symbol,Сокриј Валута Симбол
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Можности за продажба по извор
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Донаторски информации.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","на пример, банка, пари, кредитни картички"
DocType: Job Applicant,Source Name,извор Име
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормалниот крвен притисок за одмор кај возрасни е приближно 120 mmHg систолен и дијастолен 80 mmHg, со кратенка "120/80 mmHg""
@@ -3696,7 +3706,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Оставете го известувањето за одобрување
DocType: Buying Settings,Default Buying Price List,Стандардно Купување Ценовник
DocType: Payroll Entry,Salary Slip Based on Timesheet,Плата фиш Врз основа на timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Стапка на купување
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Стапка на купување
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Ред {0}: Внесете локација за ставката на средството {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,За компанијата
@@ -3793,7 +3803,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Пододговорна точка
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Студент {0} не припаѓа на групата {1}
DocType: Budget,Cost Center,Трошоците центар
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Ваучер #
DocType: Notification Control,Purchase Order Message,Нарачка порака
DocType: Tax Rule,Shipping Country,Превозот Земја
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Скриј даночен број купувачи од продажбата на трансакции
@@ -3812,7 +3822,7 @@
DocType: Subscription,Cancel At End Of Period,Откажи на крајот на периодот
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Имотот веќе е додаден
DocType: Item Supplier,Item Supplier,Точка Добавувачот
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Нема селектирани ставки за пренос
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Сите адреси.
@@ -3823,7 +3833,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Добивка / загуба за располагање со средства
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Само во студентската апликација со статус "Одобрено" ќе бидат избрани во табелата подолу.
DocType: Tax Withholding Category,Rates,Стапки
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Бројот на сметката за сметката {0} не е достапен. <br> Те молам правилно поставете го сметковниот план.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Бројот на сметката за сметката {0} не е достапен. <br> Те молам правилно поставете го сметковниот план.
DocType: Task,Depends on Tasks,Зависи Задачи
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управување на клиентите група на дрвото.
DocType: Normal Test Items,Result Value,Резултат вредност
@@ -3999,6 +4009,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Вкупно планираните Количина
DocType: Monthly Distribution,Distribution Name,Дистрибуција Име
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Вклучете UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Стапката на проценка не е пронајдена за Точката {0}, што е потребно да се извршат сметководствени записи за {1} {2}. Ако предметот е склучен како ставка за проценка на нулта вредност во {1}, наведете го тоа во табелата {1} Точка. Во спротивно, ве молиме креирајте дојдовна трансакција на акции за ставката или споменете проценка на проценката во записот Ставка, а потоа пробајте да го поднесете / откажете овој запис"
DocType: Course,Course Code,Код на предметната програма
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Квалитет инспекција потребни за Точка {0}
@@ -4020,13 +4031,13 @@
DocType: Purchase Invoice,Deemed Export,Се смета дека е извоз
DocType: Stock Entry,Material Transfer for Manufacture,Материјал трансфер за Производство
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Попуст Процент може да се примени или против некој Ценовник или за сите ценовникот.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Сметководство за влез на берза
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Сметководство за влез на берза
DocType: Lab Test,LabTest Approver,LabTest одобрувач
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Веќе сте се проценува за критериумите за оценување {}.
DocType: Vehicle Service,Engine Oil,на моторното масло
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Создадени работни задачи: {0}
DocType: Sales Invoice,Sales Team1,Продажбата Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Точка {0} не постои
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Точка {0} не постои
DocType: Sales Invoice,Customer Address,Клиент адреса
DocType: Loan,Loan Details,Детали за заем
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Не успеав да ги поставам фирмите за објавување на пораки
@@ -4068,7 +4079,7 @@
DocType: Volunteer,Volunteer,Волонтер
DocType: Buying Settings,Subcontract,Поддоговор
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Ве молиме внесете {0} прв
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Нема одговори од
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Нема одговори од
DocType: Work Order Operation,Actual End Time,Крај Крај
DocType: Item,Manufacturer Part Number,Производителот Дел број
DocType: Taxable Salary Slab,Taxable Salary Slab,Оданочлива плата
@@ -4120,7 +4131,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управуваат со продажбата партнери.
DocType: Quality Inspection,Inspection Type,Тип на инспекцијата
DocType: Fee Validity,Visited yet,Посетено досега
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Магацини со постоечките трансакцијата не може да се конвертира во групата.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Магацини со постоечките трансакцијата не може да се конвертира во групата.
DocType: Assessment Result Tool,Result HTML,резултат HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Колку често треба да се ажурираат проектите и компанијата врз основа на продажните трансакции.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,истекува на
@@ -4156,7 +4167,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За погодност на клиентите, овие кодови може да се користи во печатените формати како Фактури и испорака белешки"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Име suplier
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Не може да се добијат информации за {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Отворање Влезен весник
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Отворање Влезен весник
DocType: Contract,Fulfilment Terms,Условите за исполнување
DocType: Sales Invoice,Time Sheet List,Време Листа на состојба
DocType: Employee,You can enter any date manually,Можете да внесете кој било датум рачно
@@ -4192,7 +4203,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,вашата организација
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Прескокнувајќи ги Оставете Распределба за следните вработени, бидејќи веќе постојат записи за напуштање на распределбата. {0}"
DocType: Fee Component,Fees Category,надоместоци Категорија
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Ве молиме внесете ослободување датум.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Ве молиме внесете ослободување датум.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,АМТ
DocType: Travel Request,"Details of Sponsor (Name, Location)","Детали за спонзор (име, локација)"
DocType: Supplier Scorecard,Notify Employee,Извести го вработениот
@@ -4244,6 +4255,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Ве молиме изберете една серија
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Патни трошоци и трошоци
DocType: Sales Invoice,Redemption Cost Center,Центар за трошоци за откуп
+DocType: QuickBooks Migrator,Scope,Обем
DocType: Assessment Group,Assessment Group Name,Името на групата за процена
DocType: Manufacturing Settings,Material Transferred for Manufacture,Материјал префрлени за Производство
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Додај во детали
@@ -4261,6 +4273,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Период Затворање Влегување
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Изберете оддел ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Трошоците центар со постојните трансакции не може да се конвертира во групата
+DocType: QuickBooks Migrator,Authorization URL,URL на авторизација
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Износот {0} {1} {2} {3}
DocType: Account,Depreciation,Амортизација
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Бројот на акции и бројот на акции се недоследни
@@ -4290,7 +4303,7 @@
DocType: Bank Account,Address and Contact,Адреса и контакт
DocType: Vital Signs,Hyper,Хипер
DocType: Cheque Print Template,Is Account Payable,Е сметка се плаќаат
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Акции не може да се ажурира против Набавка Потврда {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Акции не може да се ажурира против Набавка Потврда {0}
DocType: Support Settings,Auto close Issue after 7 days,Авто блиску прашање по 7 дена
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Одмор не може да се одвои пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забелешка: Поради / референтен датум надминува дозволено клиент кредит дена од {0} ден (а)
@@ -4308,7 +4321,7 @@
,Qty to Deliver,Количина да Избави
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Амазон ќе ги синхронизира податоците што се ажурираат по овој датум
,Stock Analytics,Акции анализи
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Работење не може да се остави празно
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Работење не може да се остави празно
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лабораториски тест (и)
DocType: Maintenance Visit Purpose,Against Document Detail No,Против Детална л.к
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Бришењето не е дозволено за земјата {0}
@@ -4401,7 +4414,7 @@
DocType: Asset,Fully Depreciated,целосно амортизираните
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Акции Проектирани Количина
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Забележително присуство на HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Цитати се и понудите што сте ги испратиле на вашите клиенти
DocType: Sales Invoice,Customer's Purchase Order,Нарачка на купувачот
@@ -4432,10 +4445,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цени за курс со Разлика
DocType: Healthcare Service Unit Type,Rate / UOM,Оцени / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,сите Магацини
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата.
DocType: Travel Itinerary,Rented Car,Изнајмен автомобил
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,За вашата компанија
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде на сметка Биланс на состојба
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде на сметка Биланс на состојба
DocType: Donor,Donor,Донатор
DocType: Global Defaults,Disable In Words,Оневозможи со зборови
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Точка законик е задолжително, бидејќи точка не се нумерирани автоматски"
@@ -4494,7 +4507,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Стапка по која Ценовник валута е претворена во основна валута купувачи
DocType: Purchase Invoice Item,Net Amount (Company Currency),Нето износ (Фирма валута)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Вкупниот износ на претплата не може да биде поголем од вкупниот санкциониран износ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Вкупниот износ на претплата не може да биде поголем од вкупниот санкциониран износ
DocType: Salary Slip,Hour Rate,Цена на час
DocType: Stock Settings,Item Naming By,Точка грабеж на име со
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Уште еден период Затворање Влегување {0} е направен по {1}
@@ -4561,13 +4574,13 @@
DocType: Inpatient Record,A Negative,Негативно
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ништо повеќе да се покаже.
DocType: Lead,From Customer,Од Клиент
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Повици
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Повици
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,А производ
DocType: Employee Tax Exemption Declaration,Declarations,Декларации
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,серии
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Направете распоред за плаќање
DocType: Purchase Order Item Supplied,Stock UOM,Акции UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Нарачка {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Нарачка {0} не е поднесен
DocType: Account,Expenses Included In Asset Valuation,Вклучени трошоци во вреднување на активата
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормален референтен опсег за возрасен е 16-20 вдишувања / минута (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,тарифен број
@@ -4590,7 +4603,7 @@
DocType: Education Settings,Current Academic Term,Тековни академски мандат
DocType: Education Settings,Current Academic Term,Тековни академски мандат
DocType: Sales Order,Not Billed,Не Опишан
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Двете Магацински мора да припаѓа на истата компанија
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Двете Магацински мора да припаѓа на истата компанија
DocType: Employee Grade,Default Leave Policy,Стандардна политика за напуштање
DocType: Shopify Settings,Shop URL,Продавница URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Не контакти додаде уште.
@@ -4631,6 +4644,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Немам моментални ставки на пазарот
,Payment Period Based On Invoice Date,Плаќање период врз основа на датум на фактурата
DocType: Sample Collection,No. of print,Бр. На печатење
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Потсетник за роденден
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Хотел соба резервација точка
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Недостасува размена на валута стапки за {0}
DocType: Employee Health Insurance,Health Insurance Name,Име на здравственото осигурување
@@ -4654,7 +4668,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Промени ПОС Профил
DocType: Bank Reconciliation Detail,Clearance Date,Чистење Датум
DocType: Delivery Settings,Dispatch Notification Template,Шаблон за известување за испраќање
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Средството веќе постои против ставката {0}, не можете да го промените серискиот без вредност"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Средството веќе постои против ставката {0}, не можете да го промените серискиот без вредност"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Извештај за проценка
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Добијте вработени
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Бруто купување износ е задолжително
@@ -4662,7 +4676,7 @@
DocType: Lead,Address Desc,Адреса Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Партијата е задолжително
DocType: Topic,Topic Name,Име на тема
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ве молиме поставете стандарден образец за известување за дозвола за одобрение во поставките за човечки ресурси.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Ве молиме поставете стандарден образец за известување за дозвола за одобрение во поставките за човечки ресурси.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Најмалку едно мора да биде избрано од Продажби или Купување
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Изберете вработен за да го унапредите работникот.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Ве молиме изберете важечки Датум
@@ -4696,6 +4710,7 @@
DocType: Stock Entry,Customer or Supplier Details,Клиент или снабдувачот
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Тековна вредност на средствата
+DocType: QuickBooks Migrator,Quickbooks Company ID,Идентификациски број за Quickbooks
DocType: Travel Request,Travel Funding,Патничко финансирање
DocType: Loan Application,Required by Date,Потребни по датум
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Линк до сите локации во кои културата расте
@@ -4711,7 +4726,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Тековни Бум и Нов Бум не може да биде ист
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Плата фиш проект
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Денот на неговото пензионирање мора да биде поголема од датумот на пристап
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Денот на неговото пензионирање мора да биде поголема од датумот на пристап
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Повеќе варијанти
DocType: Sales Invoice,Against Income Account,Против профил доход
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Дадени
@@ -4763,7 +4778,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Вкупно санкционира Износ
,Purchase Analytics,Купување анализи
DocType: Sales Invoice Item,Delivery Note Item,Испратница Точка
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Тековната фактура {0} недостасува
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Тековната фактура {0} недостасува
DocType: Asset Maintenance Log,Task,Задача
DocType: Purchase Taxes and Charges,Reference Row #,Референтен Ред #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Серија број е задолжително за Точка {0}
@@ -4791,7 +4806,7 @@
DocType: Lab Test Template,Standard Selling Rate,Стандардна Продажба курс
DocType: Account,Rate at which this tax is applied,Стапка по која се применува овој данок
DocType: Cash Flow Mapper,Section Name,Име на делот
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Пренареждане Количина
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Пренареждане Количина
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Тековни работни места
DocType: Company,Stock Adjustment Account,Акциите прилагодување профил
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Отпис
@@ -4842,6 +4857,7 @@
DocType: Purchase Order,Order Confirmation Date,Датум за потврда на нарачката
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Направете Одржување Посета
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Датумот и датумот на почеток се преклопуваат со работната картичка <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Детали за трансфер на вработените
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Ве молиме контактирајте на корисникот кој има {0} функции Продажбата мајстор менаџер
DocType: Company,Default Cash Account,Стандардно готовинска сметка
@@ -4853,7 +4869,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Одете на Корисниците
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Уплатениот износ + Отпишана сума не може да биде поголемо од Сѐ Вкупно
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден сериски број за ставката {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Забелешка: Не е доволно одмор биланс за Оставете Тип {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Забелешка: Не е доволно одмор биланс за Оставете Тип {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Невалиден GSTIN или Внесете NA за нерегистрирани
DocType: Training Event,Seminar,Семинар
DocType: Program Enrollment Fee,Program Enrollment Fee,Програмата за запишување такса
@@ -4870,7 +4886,7 @@
DocType: Fee Schedule,Fee Schedule,Провизија Распоред
DocType: Company,Create Chart Of Accounts Based On,Креирај сметковниот план врз основа на
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Не може да се претвори во некоја група. Постојат задачи за деца.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Датум на раѓање не може да биде поголема отколку денес.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Датум на раѓање не може да биде поголема отколку денес.
,Stock Ageing,Акции стареење
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Делумно спонзорирани, бараат делумно финансирање"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Студентски {0} постојат против студентот барателот {1}
@@ -4917,7 +4933,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Пред помирување
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Даноци и давачки Додадено (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Точка Даночниот спор во {0} мора да има предвид типот Данок или на приход или трошок или Наплатлив
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Точка Даночниот спор во {0} мора да има предвид типот Данок или на приход или трошок или Наплатлив
DocType: Sales Order,Partly Billed,Делумно Опишан
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Ставка {0} мора да биде основни средства
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,ХСН
@@ -4973,7 +4989,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Референтен број е задолжително ако влезе референтен датум
DocType: Bank Reconciliation Detail,Payment Document,плаќање документ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Грешка при проценката на формулата за критериуми
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Датум на приклучување мора да биде поголем Датум на раѓање
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Датум на приклучување мора да биде поголем Датум на раѓање
DocType: Subscription,Plans,Планови
DocType: Salary Slip,Salary Structure,Структура плата
DocType: Account,Bank,Банка
@@ -4984,7 +5000,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Белешки за испорака {0} ажурирани
DocType: Employee,Offer Date,Датум на понуда
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Понуди
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на ставка> Група на производи> Бренд
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Вие сте моментално во режим без мрежа. Вие нема да бидете во можност да ја превчитате додека имате мрежа.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Грант
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Не студентски групи создадени.
@@ -5002,7 +5017,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорија на декларација за даночно ослободување од вработените
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Сите територии
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ве молиме наведете политика за напуштање на вработените {0} во записник за вработените / одделенијата
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Неважечки редослед за избраниот клиент и точка
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Неважечки редослед за избраниот клиент и точка
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Додај повеќе задачи
DocType: Purchase Invoice,Items,Теми
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Крајниот датум не може да биде пред датата на започнување.
@@ -5010,12 +5025,13 @@
DocType: Fiscal Year,Year Name,Име на Година
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Постојат повеќе одмори од работни дена овој месец.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следниве елементи {0} не се означени како {1} ставка. Можете да ги овозможите како {1} елемент од главниот елемент
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Реф
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Реф
DocType: Production Plan Item,Product Bundle Item,Производ Бовча Точка
DocType: Sales Partner,Sales Partner Name,Продажбата партнер Име
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Барање за прибирање на понуди
DocType: Payment Reconciliation,Maximum Invoice Amount,Максималниот износ на фактура
DocType: Normal Test Items,Normal Test Items,Нормални тестови
+DocType: QuickBooks Migrator,Company Settings,Поставувања на компанијата
DocType: Additional Salary,Overwrite Salary Structure Amount,Запиши ја износот на платата на платата
DocType: Student Language,Student Language,студентски јазик
apps/erpnext/erpnext/config/selling.py +23,Customers,клиентите
@@ -5028,7 +5044,7 @@
DocType: Issue,Opening Time,Отворање Време
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Од и до датуми потребни
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Хартии од вредност и стоковни берзи
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Стандардно единица мерка за Варијанта '{0}' мора да биде иста како и во Мострата "{1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Стандардно единица мерка за Варијанта '{0}' мора да биде иста како и во Мострата "{1}"
DocType: Shipping Rule,Calculate Based On,Се пресмета врз основа на
DocType: Contract,Unfulfilled,Неуспешен
DocType: Delivery Note Item,From Warehouse,Од Магацин
@@ -5075,7 +5091,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Износот на данокот По Износ попуст
DocType: Patient,Inpatient Status,Статус на стационар
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневен работа поставувања Резиме
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Избраните ценовници треба да имаат проверени купување и продавање на полиња.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Избраните ценовници треба да имаат проверени купување и продавање на полиња.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Ве молиме внесете Reqd по датум
DocType: Payment Entry,Internal Transfer,внатрешен трансфер
DocType: Asset Maintenance,Maintenance Tasks,Задачи за одржување
@@ -5137,6 +5153,7 @@
DocType: Company,Monthly Sales Target,Месечна продажна цел
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да биде одобрена од страна на {0}
DocType: Hotel Room,Hotel Room Type,Тип на хотелска соба
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Добавувачот> Тип на добавувач
DocType: Leave Allocation,Leave Period,Оставете период
DocType: Item,Default Material Request Type,Аватарот на материјал Барање Тип
DocType: Supplier Scorecard,Evaluation Period,Период на евалуација
@@ -5184,7 +5201,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клиничка процедура потрошна точка
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,креирате корисници
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Претплати
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Претплати
DocType: Supplier Scorecard,Per Month,Месечно
DocType: Education Settings,Make Academic Term Mandatory,Направете академски термин задолжително
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Количина за производство мора да биде поголем од 0.
@@ -5196,7 +5213,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операцијата {1} не е завршена за {2} количина на готови производи во работниот налог # {3}. Ве молиме ажурирајте го статусот на работа преку Временски дневници
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова серија проект (по избор)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова серија проект (по избор)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0}
DocType: BOM,Website Description,Веб-сајт Опис
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Нето промени во капиталот
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Ве молиме откажете купувањето фактура {0} првиот
@@ -5221,14 +5238,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Нема креирано материјално барање
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ на кредитот не може да надмине максимален заем во износ од {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,лиценца
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Ве молиме изберете ја носи напред ако вие исто така сакаат да се вклучат во претходната фискална година биланс остава на оваа фискална година
DocType: GL Entry,Against Voucher Type,Против ваучер Тип
DocType: Healthcare Practitioner,Phone (R),Телефон (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Додадени се временски слотови
DocType: Item,Attributes,Атрибути
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Овозможи дефиниција
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Ве молиме внесете го отпише профил
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Ве молиме внесете го отпише профил
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последните Ред Датум
DocType: Salary Component,Is Payable,Се плаќа
DocType: Inpatient Record,B Negative,Б Негативно
@@ -5239,7 +5256,7 @@
DocType: Hotel Room,Hotel Room,Хотелска соба
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},На сметка {0} не припаѓа на компанијата {1}
DocType: Leave Type,Rounding,Заокружување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Дистрибуиран износ (проценети)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Потоа ценовните правила се филтрираат врз основа на клиент, група клиенти, територија, снабдувач, група за набавувачи, кампања, партнер за продажба итн."
DocType: Student,Guardian Details,Гардијан Детали
@@ -5248,7 +5265,7 @@
DocType: Vehicle,Chassis No,Не шасија
DocType: Payment Request,Initiated,Инициран
DocType: Production Plan Item,Planned Start Date,Планираниот почеток Датум
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Ве молиме изберете Бум
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Ве молиме изберете Бум
DocType: Purchase Invoice,Availed ITC Integrated Tax,Искористениот ИТЦ интегриран данок
DocType: Purchase Order Item,Blanket Order Rate,Стапка на нарачка
apps/erpnext/erpnext/hooks.py +157,Certification,Сертификација
@@ -5291,7 +5308,7 @@
DocType: Training Event,Exam,испит
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Грешка на пазарот
DocType: Complaint,Complaint,Жалба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0}
DocType: Leave Allocation,Unused leaves,Неискористени листови
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Внесете го отплатата
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Сите одделенија
@@ -5420,7 +5437,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Недостасуваат URL-то за пристап или Успешно
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,отпад Магацински
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Магацинот е потребен на редот бр. {0}, ве молиме поставете стандардно складиште за ставката {1} за компанијата {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Магацинот е потребен на редот бр. {0}, ве молиме поставете стандардно складиште за ставката {1} за компанијата {2}"
DocType: Work Order,Check if material transfer entry is not required,Проверете дали не е потребно влез материјал трансфер
DocType: Work Order,Check if material transfer entry is not required,Проверете дали не е потребно влез материјал трансфер
DocType: Program Enrollment Tool,Get Students From,Земете студенти од
@@ -5446,9 +5463,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Патека
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Не може да се конвертира цена центар за книга како што има дете јазли
DocType: Production Plan,Total Planned Qty,Вкупно планирано количество
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,отворање вредност
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,отворање вредност
DocType: Salary Component,Formula,формула
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Сериски #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Сериски #
DocType: Lab Test Template,Lab Test Template,Лабораториски тест обрасци
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Продажна сметка
DocType: Purchase Invoice Item,Total Weight,Вкупна тежина
@@ -5526,10 +5543,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,јазли дете може да се создаде само под јазли типот "група"
DocType: Attendance Request,Half Day Date,Половина ден Датум
DocType: Academic Year,Academic Year Name,Академска година име
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата.
DocType: Sales Partner,Contact Desc,Контакт Desc
DocType: Email Digest,Send regular summary reports via Email.,Испрати редовни збирни извештаи преку E-mail.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Поставете стандардна сметка во трошок Тип на приговор {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Поставете стандардна сметка во трошок Тип на приговор {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Достапни листови
DocType: Assessment Result,Student Name,студентски Име
DocType: Hub Tracked Item,Item Manager,Точка менаџер
@@ -5614,18 +5631,18 @@
,Item-wise Price List Rate,Точка-мудар Ценовник стапка
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Понуда од Добавувач
DocType: Quotation,In Words will be visible once you save the Quotation.,Во Зборови ќе бидат видливи откако ќе го спаси котација.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1}
DocType: Contract,Unsigned,Непотпишан
DocType: Selling Settings,Each Transaction,Секоја трансакција
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Баркод {0} веќе се користи во ставка {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Баркод {0} веќе се користи во ставка {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила за додавање на трошоците за испорака.
DocType: Hotel Room,Extra Bed Capacity,Капацитет со дополнителен кревет
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,отворање на Акции
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Се бара купувачи
DocType: Lab Test,Result Date,Датум на резултати
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Датум
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Датум
DocType: Purchase Order,To Receive,За да добиете
DocType: Leave Period,Holiday List for Optional Leave,Листа на летови за изборно напуштање
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5635,14 +5652,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Вкупна Варијанса
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако е овозможено, системот ќе ја објавите на сметководствените ставки за попис автоматски."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Брокерски
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Публика за вработените {0} веќе е означен за овој ден
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Публика за вработените {0} веќе е означен за овој ден
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",во минути освежено преку "Време Вклучи се '
DocType: Customer,From Lead,Од Потенцијален клиент
DocType: Amazon MWS Settings,Synch Orders,Налози за синхронизација
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Нарачка пуштени во производство.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изберете фискалната година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точките за лојалност ќе се пресметаат од потрошеното (преку фактурата за продажба), врз основа на споменатиот фактор на наплата."
DocType: Program Enrollment Tool,Enroll Students,Студентите кои се запишуваат
DocType: Company,HRA Settings,Поставувања за HRA
@@ -5706,7 +5723,7 @@
DocType: Purchase Invoice,capital goods,капитални добра
DocType: Purchase Invoice Item,Weight Per Unit,Тежина по единица
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Платени и не предаде
-DocType: Project,Default Cost Center,Стандардната цена центар
+DocType: QuickBooks Migrator,Default Cost Center,Стандардната цена центар
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,акции трансакции
DocType: Budget,Budget Accounts,буџетски сметки
DocType: Employee,Internal Work History,Внатрешна работа Историја
@@ -5784,7 +5801,7 @@
DocType: Employee,History In Company,Во историјата на компанијата
DocType: Customer,Customer Primary Address,Примарна адреса на потрошувачот
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Билтени
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Референтен број
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Референтен број
DocType: Drug Prescription,Description/Strength,Опис / сила
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Креирај нова исплата / запис во дневникот
DocType: Certification Application,Certification Application,Сертификација апликација
@@ -5809,7 +5826,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Вкупно {0} за сите предмети е нула, може да треба да се менува "Дистрибуирање промени врз основа на""
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,До денес не може да биде помала од датумот
DocType: Opportunity,To Discuss,За да дискутираат
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ова се базира на трансакции против овој претплатник. Погледнете временска рамка подолу за детали
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} единици од {1} потребни {2} за да се заврши оваа трансакција.
DocType: Loan Type,Rate of Interest (%) Yearly,Каматна стапка (%) Годишен
DocType: Support Settings,Forum URL,URL на форумот
@@ -5843,7 +5859,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута на Бум # {1} треба да биде еднаква на избраната валута {2}
DocType: Journal Entry Account,Exchange Rate,На девизниот курс
DocType: Patient,Additional information regarding the patient,Дополнителни информации во врска со пациентот
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен
DocType: Homepage,Tag Line,таг линија
DocType: Fee Component,Fee Component,надомест Компонента
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,транспортен менаџмент
@@ -5858,9 +5874,8 @@
DocType: Healthcare Practitioner,Mobile,Мобилен
,Sales Person-wise Transaction Summary,Продажбата на лице-мудар Преглед на трансакциите
DocType: Training Event,Contact Number,Број за контакт
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Магацински {0} не постои
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Магацински {0} не постои
DocType: Cashier Closing,Custody,Притвор
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добавувачот> Група на снабдувачи
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Детали за поднесување на даночни ослободувања од вработените
DocType: Monthly Distribution,Monthly Distribution Percentages,Месечен Процентите Дистрибуција
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,На избраната ставка не може да има Batch
@@ -5987,9 +6002,9 @@
DocType: Workstation,per hour,на час
DocType: Blanket Order,Purchasing,купување
DocType: Announcement,Announcement,најава
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Клиент LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Клиент LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За Batch врз основа Група на студенти, Студентската серија ќе биде потврдена за секој студент од програма за запишување."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не може да биде избришан како што постои влез акции Леџер за оваа склад.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не може да биде избришан како што постои влез акции Леџер за оваа склад.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Дистрибуција
DocType: Journal Entry Account,Loan,Заем
DocType: Expense Claim Advance,Expense Claim Advance,Надоместок за наплата на трошоци
@@ -6022,6 +6037,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Филмски и видео
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Нареди
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Крајниот датум на почеток и вистинскиот краен датум е задолжителен
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
DocType: Salary Detail,Component,компонента
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Редот {0}: {1} мора да биде поголем од 0
DocType: Assessment Criteria,Assessment Criteria Group,Критериуми за оценување група
@@ -6052,7 +6068,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Внесете го името на банката или кредитната институција пред да поднесете.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} мора да бидат поднесени
DocType: POS Profile,Item Groups,точка групи
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Денес е {0} 'е роденден!
DocType: Sales Order Item,For Production,За производство
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Биланс на валута Валута
@@ -6073,8 +6088,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Износ на TDS одбиен
DocType: Production Plan,Include Subcontracted Items,Вклучете ги предметите на субдоговор
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Зачлени се
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Недостаток Количина
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Постои ставка варијанта {0} со истите атрибути
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Недостаток Количина
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Постои ставка варијанта {0} со истите атрибути
DocType: Loan,Repay from Salary,Отплати од плата
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Барајќи исплата од {0} {1} за износот {2}
DocType: Additional Salary,Salary Slip,Плата фиш
@@ -6090,7 +6105,7 @@
DocType: Patient,Dormant,хибернација
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Даночен данок за непризнаени придобивки од вработените
DocType: Salary Slip,Total Interest Amount,Вкупен износ на камата
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Магацини со дете јазли не може да се конвертира Леџер
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Магацини со дете јазли не може да се конвертира Леџер
DocType: BOM,Manage cost of operations,Управување со трошоците на работење
DocType: Accounts Settings,Stale Days,Стари денови
DocType: Travel Itinerary,Arrival Datetime,Пристигнување на податоци
@@ -6102,7 +6117,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Проценка Резултат детали
DocType: Employee Education,Employee Education,Вработен образование
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Дупликат група точка најде во табелата на точката група
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.
DocType: Fertilizer,Fertilizer Name,Име на ѓубриво
DocType: Salary Slip,Net Pay,Нето плати
DocType: Cash Flow Mapping Accounts,Account,Сметка
@@ -6144,7 +6159,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Датум за прекин на услуга
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последна нарачана Износ
DocType: Cash Flow Mapper,e.g Adjustments for:,"на пример, прилагодувања за:"
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задржете го примерокот врз основа на серијата, ве молиме проверете Has Batch No за да го зачувате примерокот од ставката"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задржете го примерокот врз основа на серијата, ве молиме проверете Has Batch No за да го зачувате примерокот од ставката"
DocType: Task,Is Milestone,е Milestone
DocType: Certification Application,Yet to appear,Сепак да се појави
DocType: Delivery Stop,Email Sent To,-Мејл испратен до
@@ -6193,7 +6208,7 @@
DocType: Certification Application,Name of Applicant,Име на апликантот
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Временски план за производство.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,субтотална
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Не може да се променат својствата на варијанта по трансакција со акции. Ќе треба да направите нова ставка за да го направите тоа.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Не може да се променат својствата на варијанта по трансакција со акции. Ќе треба да направите нова ставка за да го направите тоа.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Мапа на SEPA без овластување
DocType: Healthcare Practitioner,Charges,Надоместоци
DocType: Production Plan,Get Items For Work Order,Добијте предмети за работна нарачка
@@ -6240,7 +6255,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,На сметка {0}: Вие не може да се додели како родител сметка
DocType: Purchase Invoice Item,Price List Rate,Ценовник стапка
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Креирај понуди на клиентите
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Датум за Услуга на сервисот не може да биде по датумот за завршување на услугата
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Датум за Услуга на сервисот не може да биде по датумот за завршување на услугата
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажуваат "Залиха" или "Не во парк" врз основа на акции на располагање во овој склад.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Бил на материјали (BOM)
DocType: Item,Average time taken by the supplier to deliver,Просечно време преземени од страна на снабдувачот да испорача
@@ -6256,7 +6271,7 @@
DocType: Payment Request,Party Details,Детали за партијата
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Извештај за детали од варијанта
DocType: Setup Progress Action,Setup Progress Action,Поставување Акција за напредок
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Купување на ценовник
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Купување на ценовник
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Отстрани точка ако обвиненијата не се применува на таа ставка
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Откажи претплата
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Ве молиме изберете Maintenance Status as Completed или отстранете го датумот на комплетирање
@@ -6274,7 +6289,7 @@
DocType: Asset,Disposal Date,отстранување Датум
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Пораките ќе бидат испратени до сите активни вработени на компанијата во дадениот час, ако тие немаат одмор. Резиме на одговорите ќе бидат испратени на полноќ."
DocType: Employee Leave Approver,Employee Leave Approver,Вработен Остави Approver
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Ред {0}: Тоа е внесување Пренареждане веќе постои за оваа магацин {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Ред {0}: Тоа е внесување Пренареждане веќе постои за оваа магацин {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Не може да се декларираат како изгубени, бидејќи цитат е направен."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Сметка за CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,обука Повратни информации
@@ -6323,6 +6338,7 @@
DocType: Company,Budget Detail,Буџетот Детална
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ве молиме внесете ја пораката пред испраќањето
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Дупликат за добавувачот
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добавувачот> Група на снабдувачи
DocType: Asset,Custodian,Чувар
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Продажба Профил
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} треба да биде вредност помеѓу 0 и 100
@@ -6356,14 +6372,13 @@
DocType: Lead,Converted,Конвертираната
DocType: Item,Has Serial No,Има серија №
DocType: Employee,Date of Issue,Датум на издавање
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Како на Settings Купување ако Набавка Reciept задолжителни == "ДА", тогаш за создавање Набавка фактура, корисникот треба да се создаде Набавка Потврда за прв елемент {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Како на Settings Купување ако Набавка Reciept задолжителни == "ДА", тогаш за создавање Набавка фактура, корисникот треба да се создаде Набавка Потврда за прв елемент {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ред # {0}: Постави Добавувачот за ставката {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ред {0}: часови вредност мора да биде поголема од нула.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Веб-страница на слика {0} прилог Точка {1} Не може да се најде
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Веб-страница на слика {0} прилог Точка {1} Не може да се најде
DocType: Issue,Content Type,Типот на содржина
DocType: Asset,Assets,Средства
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Компјутер
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување
DocType: Item,List this Item in multiple groups on the website.,Листа на оваа точка во повеќе групи на веб страната.
DocType: Subscription,Current Invoice End Date,Тековен датум на фактурата
DocType: Payment Term,Due Date Based On,Датум на кој се базира датумот
@@ -6389,7 +6404,7 @@
,Average Commission Rate,Просечната стапка на Комисијата
DocType: Share Balance,No of Shares,Број на акции
DocType: Taxable Salary Slab,To Amount,За износот
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Серискиот број"" не може да биде ""Да"" за не-складишни ставки"
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Серискиот број"" не може да биде ""Да"" за не-складишни ставки"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Изберете Статус
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Публика не можат да бидат означени за идните датуми
DocType: Support Search Source,Post Description Key,Пост Опис клуч
@@ -6409,10 +6424,9 @@
DocType: Crop Cycle,Detected Diseases,Откриени болести
DocType: Stock Entry,Default Source Warehouse,Стандардно Извор Магацински
DocType: Item,Customer Code,Код на клиентите
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Роденден Потсетник за {0}
DocType: Asset Maintenance Task,Last Completion Date,Последен датум на комплетирање
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дена од денот на нарачка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба
DocType: Asset,Naming Series,Именување Серија
DocType: Vital Signs,Coated,Обложени
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекувана вредност по корисен животен век мора да биде помала од износот на бруто-откуп
@@ -6433,7 +6447,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Плата фиш на вработените {0} веќе создадена за време лист {1}
DocType: Vehicle Log,Odometer,километража
DocType: Production Plan Item,Ordered Qty,Нареди Количина
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Ставката {0} е оневозможено
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Ставката {0} е оневозможено
DocType: Stock Settings,Stock Frozen Upto,Акции Замрзнати до
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM не содржи количини
DocType: Chapter,Chapter Head,Глава глава
@@ -6456,7 +6470,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,платежна часа
DocType: Project,Total Sales Amount (via Sales Order),Вкупен износ на продажба (преку нарачка за продажба)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Аватарот на бирото за {0} не е пронајден
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Ред # {0}: Поставете редоследот квантитетот
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Ред # {0}: Поставете редоследот квантитетот
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Допрете ставки за да го додадете ги овде
DocType: Fees,Program Enrollment,програма за запишување
DocType: Share Transfer,To Folio No,На фолио бр
@@ -6509,7 +6523,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,"Подесување ""Производство"""
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Поставување Е-пошта
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Мобилен телефон
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ве молиме внесете го стандардно валута во компанијата мајстор
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Ве молиме внесете го стандардно валута во компанијата мајстор
DocType: Stock Entry Detail,Stock Entry Detail,Акции Влегување Детална
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Дневен Потсетници
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Погледнете ги сите отворени билети
@@ -6544,6 +6558,7 @@
DocType: Purchase Invoice Item,Stock Qty,акции Количина
DocType: Purchase Invoice Item,Stock Qty,акции Количина
DocType: Contract,Requires Fulfilment,Потребна е исполнување
+DocType: QuickBooks Migrator,Default Shipping Account,Стандардна сметка за испорака
DocType: Loan,Repayment Period in Months,Отплата Период во месеци
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Грешка: Не е валидна проект?
DocType: Naming Series,Update Series Number,Ажурирање Серија број
@@ -6557,7 +6572,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Максимална сума
DocType: Journal Entry,Total Amount Currency,Вкупниот износ Валута
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Барај Под собранија
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Точка законик бара во ред Нема {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Точка законик бара во ред Нема {0}
DocType: GST Account,SGST Account,Сметка SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Одете во Предмети
DocType: Sales Partner,Partner Type,Тип партнер
@@ -6616,7 +6631,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Праќање пораки во денот и објавување време е задолжително
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Данок дефиниција за купување трансакции.
,Item Prices,Точка цени
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Во Зборови ќе бидат видливи откако ќе го спаси нарачка.
DocType: Holiday List,Add to Holidays,Додади во празници
DocType: Woocommerce Settings,Endpoint,Крајна точка
@@ -6672,8 +6686,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Побарувања / Платив сметка
DocType: Delivery Note Item,Against Sales Order Item,Во однос на ставка од продажна нарачка
DocType: Company,Company Logo,Лого на компанијата
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Ве молиме наведете Атрибут Вредноста за атрибутот {0}
-DocType: Item Default,Default Warehouse,Стандардно Магацински
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Ве молиме наведете Атрибут Вредноста за атрибутот {0}
+DocType: QuickBooks Migrator,Default Warehouse,Стандардно Магацински
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Буџетот не може да биде доделен од група на сметка {0}
DocType: Shopping Cart Settings,Show Price,Прикажи цена
DocType: Healthcare Settings,Patient Registration,Регистрација на пациенти
@@ -6719,6 +6733,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Изберете пациент
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Продажбата на лице
DocType: Hotel Room Package,Amenities,Услуги
+DocType: QuickBooks Migrator,Undeposited Funds Account,Сметка за недоделени фондови
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Буџетот и трошоците центар
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Не е дозволен повеќекратен стандарден начин на плаќање
DocType: Sales Invoice,Loyalty Points Redemption,Откуп на поени за лојалност
@@ -6804,7 +6819,7 @@
DocType: Asset,Out of Order,Надвор од нарачката
DocType: Purchase Receipt Item,Accepted Quantity,Прифатени Кол
DocType: Projects Settings,Ignore Workstation Time Overlap,Игнорирај преклопување на работната станица
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Поставете стандардно летни Листа за вработените {0} или куќа {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Поставете стандардно летни Листа за вработените {0} или куќа {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не постои
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Изберете Серија броеви
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,За GSTIN
@@ -6855,8 +6870,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Ве молиме изберете Снимај вработените во прв план.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Публика не е поднесена за {0} како што е одмор.
DocType: POS Profile,Account for Change Amount,Сметка за промени Износ
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Поврзување со QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Вкупно добивка / загуба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Невалидна фирма за фактура на Интер Компани.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Невалидна фирма за фактура на Интер Компани.
DocType: Purchase Invoice,input service,услуга за внесување
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Забава / профилот не се поклопува со {1} / {2} со {3} {4}
DocType: Employee Promotion,Employee Promotion,Промоција на вработените
@@ -6896,7 +6912,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Нето Вкупно (Валута на Фирма)
DocType: Delivery Note,Air,Воздух
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Датумот на крајот на годинава не може да биде порано од датумот Година на започнување. Ве молам поправете датумите и обидете се повторно.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} не е во Изборниот летен список
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} не е во Изборниот летен список
DocType: Notification Control,Purchase Receipt Message,Купување Потврда порака
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,старо материјали
@@ -6929,6 +6945,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Сезоната за поставување на буџети, цели итн"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Име на променлива
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Точка {0} е шаблон, ве молиме изберете една од неговите варијанти"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси
DocType: Purchase Invoice Item,Deferred Expense,Одложен трошок
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Од датумот {0} не може да биде пред да се приклучи на работникот Датум {1}
DocType: Asset,Asset Category,средства Категорија
@@ -7026,7 +7043,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизајнер
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Услови и правила Шаблон
DocType: Serial No,Delivery Details,Детали за испорака
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Цена центар е потребно во ред {0} даноци во табелата за видот {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Цена центар е потребно во ред {0} даноци во табелата за видот {1}
DocType: Program,Program Code,Code програмата
DocType: Terms and Conditions,Terms and Conditions Help,Услови и правила Помош
,Item-wise Purchase Register,Точка-мудар Набавка Регистрирај се
@@ -7039,7 +7056,7 @@
DocType: Contract,Contract Terms,Услови на договорот
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не покажува никакви симбол како $ итн до валути.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Максималната корисна количина на компонентата {0} надминува {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Пола ден)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Пола ден)
DocType: Payment Term,Credit Days,Кредитна дена
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Изберете пациент за да добиете лабораториски тестови
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Направете Студентски Batch
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index f232c24..353e118 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -11,9 +11,10 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,പാർട്ടി ടൈപ്പ് ആദ്യം തിരഞ്ഞെടുക്കുക
DocType: Item,Customer Items,ഉപഭോക്തൃ ഇനങ്ങൾ
DocType: Project,Costing and Billing,ആറെണ്ണവും ബില്ലിംഗ്
+DocType: QuickBooks Migrator,Token Endpoint,ടോക്കൺ അവസാനസ്ഥാനം
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} അതെല്ലാം ഒരു ആകാൻ പാടില്ല
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com വരെ ഇനം പ്രസിദ്ധീകരിക്കുക
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,സജീവ അവധി കാലാവധി കണ്ടെത്താനായില്ല
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,സജീവ അവധി കാലാവധി കണ്ടെത്താനായില്ല
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,മൂല്യനിർണ്ണയം
DocType: Item,Default Unit of Measure,അളവു സ്ഥിരസ്ഥിതി യൂണിറ്റ്
DocType: SMS Center,All Sales Partner Contact,എല്ലാ സെയിൽസ് പങ്കാളി കോണ്ടാക്ട്
@@ -63,10 +64,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,ശമ്പളം ഘടന പ്രകാരം എച്ച്ആർഎ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,മേധാവികൾ (അല്ലെങ്കിൽ ഗ്രൂപ്പുകൾ) അക്കൗണ്ടിംഗ് വിഭാഗരേഖകൾ തീർത്തതു നീക്കിയിരിപ്പും സൂക്ഷിക്കുന്ന ഏത് നേരെ.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),പ്രമുഖ {0} പൂജ്യം ({1}) കുറവായിരിക്കണം കഴിയില്ല വേണ്ടി
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,സേവനം ആരംഭ തീയതിക്ക് മുമ്പുള്ള സേവന നിർത്തൽ തീയതി ദൈർഘ്യമുള്ളതായിരിക്കരുത്
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,സേവനം ആരംഭ തീയതിക്ക് മുമ്പുള്ള സേവന നിർത്തൽ തീയതി ദൈർഘ്യമുള്ളതായിരിക്കരുത്
DocType: Manufacturing Settings,Default 10 mins,10 മിനിറ്റ് സ്വതേ സ്വതേ
DocType: Leave Type,Leave Type Name,ടൈപ്പ് പേര് വിടുക
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,തുറക്കുക കാണിക്കുക
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,തുറക്കുക കാണിക്കുക
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,സീരീസ് വിജയകരമായി അപ്ഡേറ്റ്
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ചെക്ക് ഔട്ട്
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} വരിയിൽ {0}
@@ -78,7 +79,7 @@
DocType: Support Settings,Support Settings,പിന്തുണ സജ്ജീകരണങ്ങൾ
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,പ്രതീക്ഷിച്ച അവസാന തീയതി പ്രതീക്ഷിച്ച ആരംഭ തീയതി കുറവായിരിക്കണം കഴിയില്ല
DocType: Amazon MWS Settings,Amazon MWS Settings,ആമസോൺ MWS സജ്ജീകരണങ്ങൾ
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,വരി # {0}: {2} ({3} / {4}): റേറ്റ് {1} അതേ ആയിരിക്കണം
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,വരി # {0}: {2} ({3} / {4}): റേറ്റ് {1} അതേ ആയിരിക്കണം
,Batch Item Expiry Status,ബാച്ച് ഇനം കാലഹരണപ്പെടൽ അവസ്ഥ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ബാങ്ക് ഡ്രാഫ്റ്റ്
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV- .YYYY.-
@@ -105,7 +106,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,പ്രാഥമിക കോൺടാക്റ്റ് വിശദാംശങ്ങൾ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,തുറന്ന പ്രശ്നങ്ങൾ
DocType: Production Plan Item,Production Plan Item,പ്രൊഡക്ഷൻ പ്ലാൻ ഇനം
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},ഉപയോക്താവ് {0} ഇതിനകം എംപ്ലോയിസ് {1} നിയോഗിക്കുന്നു
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},ഉപയോക്താവ് {0} ഇതിനകം എംപ്ലോയിസ് {1} നിയോഗിക്കുന്നു
DocType: Lab Test Groups,Add new line,പുതിയ വരി ചേർക്കുക
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ആരോഗ്യ പരിരക്ഷ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),പേയ്മെന്റ് കാലതാമസം (ദിവസം)
@@ -115,7 +116,7 @@
DocType: Lab Prescription,Lab Prescription,പ്രിസ്ക്രിപ്ഷൻ ലാബ്
,Delay Days,കാലതാമസം ഒഴിവാക്കുക
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,സേവന ചിലവേറിയ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,വികയപതം
DocType: Purchase Invoice Item,Item Weight Details,ഇനം ഭാരം വിശദാംശങ്ങൾ
DocType: Asset Maintenance Log,Periodicity,ഇതേ
@@ -138,9 +139,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC -YYYY.-
DocType: Daily Work Summary Group,Holiday List,ഹോളിഡേ പട്ടിക
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,കണക്കെഴുത്തുകാരന്
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,വില ലിസ്റ്റ് വിൽക്കുന്നു
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,വില ലിസ്റ്റ് വിൽക്കുന്നു
DocType: Patient,Tobacco Current Use,പുകയില നിലവിലുളള ഉപയോഗം
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,വിൽക്കുന്ന നിരക്ക്
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,വിൽക്കുന്ന നിരക്ക്
DocType: Cost Center,Stock User,സ്റ്റോക്ക് ഉപയോക്താവ്
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,ബന്ധപ്പെടാനുള്ള വിവരങ്ങൾ
@@ -148,7 +149,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,പ്രാരംഭ ഇമെയിൽ അറിയിപ്പ് അയച്ചു
DocType: Bank Statement Settings,Statement Header Mapping,ഹെഡ്ഡർ മാപ്പിംഗ് സ്റ്റേഷൻ
,Sales Partners Commission,സെയിൽസ് പങ്കാളികൾ കമ്മീഷൻ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക
DocType: Soil Texture,Sandy Clay Loam,സാൻഡി ക്ലേ ലോം
DocType: Purchase Invoice,Rounding Adjustment,റൌണ്ടിംഗ് അഡ്ജസ്റ്റ്മെന്റ്
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ചുരുക്കെഴുത്ത് ലധികം 5 പ്രതീകങ്ങൾ കഴിയില്ല
@@ -192,7 +192,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,നിന്ന് ഇനങ്ങൾ നേടുക
DocType: Price List,Price Not UOM Dependant,വിലയല്ല UOM ആശ്രയിച്ചത്
DocType: Purchase Invoice,Apply Tax Withholding Amount,നികുതി പിരിച്ചെടുക്കൽ തുക അപേക്ഷിക്കുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,മൊത്തം തുക ലഭിച്ചു
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ഉൽപ്പന്ന {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ഇനങ്ങളൊന്നും ലിസ്റ്റ്
@@ -217,13 +217,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,ഓഹരി റിപ്പോർട്ടുകൾ
DocType: Warehouse,Warehouse Detail,വെയർഹൗസ് വിശദാംശം
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ടേം അവസാന തീയതി പിന്നീട് ഏത് പദം (അക്കാദമിക് വർഷം {}) ബന്ധിപ്പിച്ചിട്ടുള്ളാതാവനായി അക്കാദമിക വർഷത്തിന്റെ വർഷം അവസാനം തീയതി കൂടുതലാകാൻ പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ഫിക്സ്ഡ് സ്വത്ത്" അസറ്റ് റെക്കോർഡ് ഇനം നേരെ നിലവിലുള്ളതിനാൽ, അൺചെക്കുചെയ്തു പാടില്ല"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ഫിക്സ്ഡ് സ്വത്ത്" അസറ്റ് റെക്കോർഡ് ഇനം നേരെ നിലവിലുള്ളതിനാൽ, അൺചെക്കുചെയ്തു പാടില്ല"
DocType: Delivery Trip,Departure Time,പുറപ്പെടൽ സമയം
DocType: Vehicle Service,Brake Oil,ബ്രേക്ക് ഓയിൽ
DocType: Tax Rule,Tax Type,നികുതി തരം
,Completed Work Orders,പൂർത്തിയായ തൊഴിൽ ഉത്തരവുകൾ
DocType: Support Settings,Forum Posts,ഫോറം പോസ്റ്റുകൾ
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,ടാക്സബിളല്ല തുക
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,ടാക്സബിളല്ല തുക
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},നിങ്ങൾ {0} മുമ്പായി എൻട്രികൾ ചേർക്കാൻ അല്ലെങ്കിൽ അപ്ഡേറ്റ് ചെയ്യാൻ അധികാരമില്ല
DocType: Leave Policy,Leave Policy Details,നയ വിശദാംശങ്ങൾ വിടുക
DocType: BOM,Item Image (if not slideshow),ഇനം ഇമേജ് (അതില് അല്ല എങ്കിൽ)
@@ -254,7 +254,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,ആദ്യം കമ്പനി നൽകുക
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,കമ്പനി ആദ്യം തിരഞ്ഞെടുക്കുക
DocType: Employee Education,Under Graduate,ഗ്രാജ്വേറ്റ് കീഴിൽ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ലെവൽ സ്റ്റാറ്റസ് അറിയിപ്പിന് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ലെവൽ സ്റ്റാറ്റസ് അറിയിപ്പിന് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ടാർഗറ്റിൽ
DocType: BOM,Total Cost,മൊത്തം ചെലവ്
DocType: Soil Analysis,Ca/K,സി / കെ
@@ -371,7 +371,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),വില പട്ടിക നിരക്ക് (%) ന് ഡിസ്കൗണ്ട്
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,ഇനം ടെംപ്ലേറ്റ്
DocType: Job Offer,Select Terms and Conditions,നിബന്ധനകളും വ്യവസ്ഥകളും തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,മൂല്യം ഔട്ട്
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,മൂല്യം ഔട്ട്
DocType: Bank Statement Settings Item,Bank Statement Settings Item,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ക്രമീകരണങ്ങളുടെ ഇനം
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ക്രമീകരണങ്ങൾ
DocType: Production Plan,Sales Orders,സെയിൽസ് ഉത്തരവുകൾ
@@ -397,7 +397,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ടെലിവിഷൻ
DocType: Work Order Operation,Updated via 'Time Log','ടൈം ലോഗ്' വഴി അപ്ഡേറ്റ്
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ഉപഭോക്താവ് അല്ലെങ്കിൽ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},അഡ്വാൻസ് തുക {0} {1} ശ്രേഷ്ഠ പാടില്ല
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},അഡ്വാൻസ് തുക {0} {1} ശ്രേഷ്ഠ പാടില്ല
DocType: Naming Series,Series List for this Transaction,ഈ ഇടപാടിനായി സീരീസ് പട്ടിക
DocType: Company,Enable Perpetual Inventory,ഞാനാകട്ടെ ഇൻവെന്ററി പ്രവർത്തനക്ഷമമാക്കുക
DocType: Bank Guarantee,Charges Incurred,ചാർജ് തന്നു
@@ -443,7 +443,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,നെറ്റ് ശമ്പള 0 കുറവ് പാടില്ല
DocType: Contract,Fulfilled,നിറഞ്ഞു
DocType: Inpatient Record,Discharge Scheduled,ഡിസ്ചാർജ് ഷെഡ്യൂൾ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,തീയതി വിടുതൽ ചേരുന്നു തീയതി വലുതായിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,തീയതി വിടുതൽ ചേരുന്നു തീയതി വലുതായിരിക്കണം
DocType: POS Closing Voucher,Cashier,കാഷ്യയർ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,പ്രതിവർഷം ഇലകൾ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,വരി {0}: ഈ അഡ്വാൻസ് എൻട്രി ആണ് എങ്കിൽ {1} അക്കൗണ്ട് നേരെ 'അഡ്വാൻസ് തന്നെയല്ലേ' പരിശോധിക്കുക.
@@ -452,11 +452,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,ലിറ്റർ
DocType: Task,Total Costing Amount (via Time Sheet),ആകെ ആറെണ്ണവും തുക (ടൈം ഷീറ്റ് വഴി)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾക്ക് കീഴിലുള്ള വിദ്യാർത്ഥികളെ ക്രമീകരിക്കുക
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,ജോബ് പൂർത്തിയാക്കി
DocType: Item Website Specification,Item Website Specification,ഇനം വെബ്സൈറ്റ് സ്പെസിഫിക്കേഷൻ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,വിടുക തടയപ്പെട്ട
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},ഇനം {0} {1} ജീവിതം അതിന്റെ അവസാനം എത്തിയിരിക്കുന്നു
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,വിടുക തടയപ്പെട്ട
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},ഇനം {0} {1} ജീവിതം അതിന്റെ അവസാനം എത്തിയിരിക്കുന്നു
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ബാങ്ക് എൻട്രികൾ
DocType: Customer,Is Internal Customer,ആന്തരിക ഉപഭോക്താവ് ആണോ
DocType: Crop,Annual,വാർഷിക
@@ -477,7 +476,7 @@
DocType: Item,Publish in Hub,ഹബ് ലെ പ്രസിദ്ധീകരിക്കുക
DocType: Student Admission,Student Admission,വിദ്യാർത്ഥിയുടെ അഡ്മിഷൻ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ഇനം {0} റദ്ദാക്കി
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,ഇനം {0} റദ്ദാക്കി
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,മൂല്യശോഷണ വരി {0}: കഴിഞ്ഞദിവസം പോലെ മൂല്യത്തകർച്ച ആരംഭ തീയതി നൽകി
DocType: Contract Template,Fulfilment Terms and Conditions,നിർവ്വഹണ നിബന്ധനകളും വ്യവസ്ഥകളും
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന
@@ -523,7 +522,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,അടിസ്ഥാന കറൻസിയിൽ ബാലൻസ്
DocType: Supplier Scorecard Scoring Standing,Max Grade,മാക്സ് ഗ്രേഡ്
DocType: Email Digest,New Quotations,പുതിയ ഉദ്ധരണികൾ
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ആരംഭ തീയതിയും അവസാന തീയതിയും തൊഴിൽ കാർഡ് ഉപയോഗിച്ച് ഓവർലാപ്പുചെയ്യുന്നു <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,{0} അവധി കഴിഞ്ഞ് {0} ആയി സമർപ്പിക്കുന്നതല്ല.
DocType: Journal Entry,Payment Order,പേയ്മെന്റ് ഓർഡർ
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,തിരഞ്ഞെടുത്ത ഇമെയിൽ ജീവനക്കാർ തിരഞ്ഞെടുത്ത അടിസ്ഥാനമാക്കി ജീവനക്കാരൻ ഇമെയിലുകൾ ശമ്പളം സ്ലിപ്പ്
@@ -534,7 +532,7 @@
DocType: Asset,Next Depreciation Date,അടുത്ത മൂല്യത്തകർച്ച തീയതി
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ജീവനക്കാർ ശതമാനം പ്രവർത്തനം ചെലവ്
DocType: Accounts Settings,Settings for Accounts,അക്കൗണ്ടുകൾക്കുമുള്ള ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},വിതരണക്കാരൻ ഇൻവോയ്സ് വാങ്ങൽ ഇൻവോയ്സ് {0} നിലവിലുണ്ട്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},വിതരണക്കാരൻ ഇൻവോയ്സ് വാങ്ങൽ ഇൻവോയ്സ് {0} നിലവിലുണ്ട്
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,സെയിൽസ് പേഴ്സൺ ട്രീ നിയന്ത്രിക്കുക.
DocType: Job Applicant,Cover Letter,കവർ ലെറ്റർ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ക്ലിയർ നിലവിലുള്ള ചെക്കുകൾ ആൻഡ് നിക്ഷേപങ്ങൾ
@@ -571,7 +569,7 @@
DocType: Volunteer,Morning,രാവിലെ
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,നിങ്ങൾ അതു കടിച്ചുകീറി ശേഷം പെയ്മെന്റ് എൻട്രി പരിഷ്ക്കരിച്ചു. വീണ്ടും തുടയ്ക്കുക ദയവായി.
DocType: Program Enrollment Tool,New Student Batch,പുതിയ വിദ്യാർത്ഥി ബാച്ച്
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ഇനം നികുതി തവണ പ്രവേശിച്ചപ്പോൾ
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ഇനം നികുതി തവണ പ്രവേശിച്ചപ്പോൾ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ഈ ആഴ്ച തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾക്കായി ചുരുക്കം
DocType: Student Applicant,Admitted,പ്രവേശിപ്പിച്ചു
DocType: Workstation,Rent Cost,രെംട് ചെലവ്
@@ -579,8 +577,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,വരാനിരിക്കുന്ന കലണ്ടർ ഇവന്റുകൾ
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,വേരിയന്റ് ആട്രിബ്യൂട്ടുകൾ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,മാസം വർഷം തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ <a href=""#Form/Employee/{0}"">{0}</a> \ remove"
DocType: Employee,Company Email,കമ്പനി ഇമെയിൽ
DocType: GL Entry,Debit Amount in Account Currency,അക്കൗണ്ട് കറൻസി ഡെബിറ്റ് തുക
DocType: Supplier Scorecard,Scoring Standings,സ്കോറിംഗ് സ്റ്റാൻഡിംഗ്സ്
@@ -679,6 +675,7 @@
DocType: Lab Test Template,Single,സിംഗിൾ
DocType: Compensatory Leave Request,Work From Date,തീയതി മുതൽ ജോലി
DocType: Salary Slip,Total Loan Repayment,ആകെ വായ്പ തിരിച്ചടവ്
+DocType: Project User,View attachments,അറ്റാച്ചുമെന്റുകൾ കാണുക
DocType: Account,Cost of Goods Sold,വിറ്റ സാധനങ്ങളുടെ വില
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,കോസ്റ്റ് കേന്ദ്രം നൽകുക
DocType: Drug Prescription,Dosage,മരുന്നിന്റെ
@@ -689,7 +686,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,"ക്വാണ്ടിറ്റി, റേറ്റ്"
DocType: Delivery Note,% Installed,% ഇൻസ്റ്റാളുചെയ്തു
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ക്ലാസ്മുറിയുടെ / ലബോറട്ടറീസ് തുടങ്ങിയവ പ്രഭാഷണങ്ങളും ഷെഡ്യൂൾ കഴിയും.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,രണ്ട് കമ്പനികളുടെയും കമ്പനിയുടെ കറൻസിയും ഇന്റർ കമ്പനിയുടെ ഇടപാടുകൾക്ക് യോജിച്ചതായിരിക്കണം.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,രണ്ട് കമ്പനികളുടെയും കമ്പനിയുടെ കറൻസിയും ഇന്റർ കമ്പനിയുടെ ഇടപാടുകൾക്ക് യോജിച്ചതായിരിക്കണം.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,കമ്പനിയുടെ പേര് ആദ്യം നൽകുക
DocType: Travel Itinerary,Non-Vegetarian,നോൺ-വെജിറ്റേറിയൻ
DocType: Purchase Invoice,Supplier Name,വിതരണക്കാരൻ പേര്
@@ -721,7 +718,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,എല്ലാ നിർമാണ പ്രക്രിയകൾ വേണ്ടി ആഗോള ക്രമീകരണങ്ങൾ.
DocType: Accounts Settings,Accounts Frozen Upto,ശീതീകരിച്ച വരെ അക്കൗണ്ടുകൾ
DocType: SMS Log,Sent On,ദിവസം അയച്ചു
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,ഗുണ {0} വിശേഷണങ്ങൾ പട്ടിക ഒന്നിലധികം തവണ തെരഞ്ഞെടുത്തു
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,ഗുണ {0} വിശേഷണങ്ങൾ പട്ടിക ഒന്നിലധികം തവണ തെരഞ്ഞെടുത്തു
DocType: HR Settings,Employee record is created using selected field. ,ജീവനക്കാർ റെക്കോർഡ് തിരഞ്ഞെടുത്ത ഫീൽഡ് ഉപയോഗിച്ച് സൃഷ്ടിക്കപ്പെട്ടിരിക്കുന്നത്.
DocType: Sales Order,Not Applicable,ബാധകമല്ല
DocType: Amazon MWS Settings,UK,യുകെ
@@ -796,7 +793,7 @@
DocType: Lab Test Template,Lab Routine,ലാബ് റൗണ്ടീൻ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,കോസ്മെറ്റിക്സ്
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,ദയവായി പൂർത്തിയാക്കിയ അസറ്റ് മെയിന്റനൻസ് ലോഗ് പൂർത്തിയാക്കാൻ ദയവായി പൂർത്തിയാക്കിയ തീയതി തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","ലയിപ്പിക്കാൻ, താഴെ പറയുന്ന ആണ് ഇരു ഇനങ്ങളുടെ ഒരേ ആയിരിക്കണം"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","ലയിപ്പിക്കാൻ, താഴെ പറയുന്ന ആണ് ഇരു ഇനങ്ങളുടെ ഒരേ ആയിരിക്കണം"
DocType: Supplier,Block Supplier,ബ്ലോക്ക് വിതരണക്കാരൻ
DocType: Shipping Rule,Net Weight,മൊത്തം ഭാരം
DocType: Job Opening,Planned number of Positions,സ്ഥാനങ്ങളുടെ ആസൂത്രണത്തിന്റെ എണ്ണം
@@ -883,7 +880,7 @@
DocType: Buying Settings,Purchase Receipt Required,വാങ്ങൽ രസീത് ആവശ്യമാണ്
DocType: Delivery Note,Rail,റെയിൽ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,വർക്ക് ഓർഡറിന്റെ അതേ വരിയിൽ {0} ടാർജറ്റ് വെയർഹൗസ് വേണം
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ഓപ്പണിങ് സ്റ്റോക്ക് നൽകിയിട്ടുണ്ടെങ്കിൽ മൂലധനം നിരക്ക് നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,ഓപ്പണിങ് സ്റ്റോക്ക് നൽകിയിട്ടുണ്ടെങ്കിൽ മൂലധനം നിരക്ക് നിര്ബന്ധമാണ്
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ഇൻവോയിസ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"ആദ്യം കമ്പനി, പാർട്ടി ടൈപ്പ് തിരഞ്ഞെടുക്കുക"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",ദയനീയമായി അപ്രാപ്തമാക്കിയ ഉപയോക്താവ് {1} എന്ന ഉപയോക്താവിനായി പാസ് പ്രൊഫൈലിൽ {0} സ്ഥിരസ്ഥിതിയായി സജ്ജമാക്കിയിരിക്കുന്നു
@@ -911,6 +908,7 @@
DocType: C-Form,IV,ഐ.വി.
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,അംഗത്വ ID
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},കൈമാറി: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks- ലേക്ക് കണക്റ്റുചെയ്തു
DocType: Bank Statement Transaction Entry,Payable Account,അടയ്ക്കേണ്ട അക്കൗണ്ട്
DocType: Payment Entry,Type of Payment,അടക്കേണ്ട ഇനം
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,ഹാഫ് ഡേ ഡേറ്റ് തീയതി നിർബന്ധമാണ്
@@ -935,7 +933,7 @@
DocType: Quotation,Quotation To,ക്വട്ടേഷൻ ചെയ്യുക
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,മിഡിൽ ആദായ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),തുറക്കുന്നു (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,നിങ്ങൾ ഇതിനകം മറ്റൊരു UOM കൊണ്ട് ചില ഇടപാട് (ങ്ങൾ) നടത്തിയതിനാലോ ഇനം അളവ് സ്വതവേയുള്ള യൂണിറ്റ് {0} നേരിട്ട് മാറ്റാൻ കഴിയില്ല. നിങ്ങൾ ഒരു വ്യത്യസ്ത സ്വതേ UOM ഉപയോഗിക്കാൻ ഒരു പുതിയ ഇനം സൃഷ്ടിക്കേണ്ടതുണ്ട്.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,നിങ്ങൾ ഇതിനകം മറ്റൊരു UOM കൊണ്ട് ചില ഇടപാട് (ങ്ങൾ) നടത്തിയതിനാലോ ഇനം അളവ് സ്വതവേയുള്ള യൂണിറ്റ് {0} നേരിട്ട് മാറ്റാൻ കഴിയില്ല. നിങ്ങൾ ഒരു വ്യത്യസ്ത സ്വതേ UOM ഉപയോഗിക്കാൻ ഒരു പുതിയ ഇനം സൃഷ്ടിക്കേണ്ടതുണ്ട്.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,പദ്ധതി തുക നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,കമ്പനി സജ്ജീകരിക്കുക
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,കമ്പനി സജ്ജീകരിക്കുക
@@ -962,6 +960,7 @@
DocType: Item,Batch Number Series,ബാച്ച് നമ്പർ സീരീസ്
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,മറ്റൊരു സെയിൽസ് പേഴ്സൺ {0} ഒരേ ജീവനക്കാരന്റെ ഐഡി നിലവിലുണ്ട്
DocType: Employee Advance,Claimed Amount,ക്ലെയിം ചെയ്ത തുക
+DocType: QuickBooks Migrator,Authorization Settings,അംഗീകൃത ക്രമീകരണങ്ങൾ
DocType: Travel Itinerary,Departure Datetime,പുറപ്പെടൽ സമയം
DocType: Customer,CUST-.YYYY.-,CUST- .YYYY.-
DocType: Travel Request Costing,Travel Request Costing,യാത്ര അഭ്യർത്ഥന ചെലവ്
@@ -1022,7 +1021,7 @@
DocType: Fee Validity,Max number of visit,സന്ദർശിക്കുന്ന പരമാവധി എണ്ണം
,Hotel Room Occupancy,ഹോട്ടൽ മുറികൾ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet സൃഷ്ടിച്ചത്:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,പേരെഴുതുക
DocType: GST Settings,GST Settings,ചരക്കുസേവന ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},കറൻസി പ്രൈസ് ലിസ്റ്റ് പോലെ ആയിരിക്കണം: {0}
@@ -1089,7 +1088,6 @@
DocType: Sales Invoice,Port Code,പോർട്ട് കോഡ്
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,റിസർവ് വെയർഹൗസ്
DocType: Lead,Lead is an Organization,ലീഡ് ഒരു ഓർഗനൈസേഷനാണ്
-DocType: Guardian Interest,Interest,പലിശ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,പ്രീ സെയിൽസ്
DocType: Instructor Log,Other Details,മറ്റ് വിവരങ്ങൾ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1118,7 +1116,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,വിലാസം 1 മുതൽ
DocType: Email Digest,Next email will be sent on:,അടുത്തത് ഇമെയിൽ ന് അയയ്ക്കും:
DocType: Supplier Scorecard,Per Week,ആഴ്ചയിൽ
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ഇനം വകഭേദങ്ങളും ഉണ്ട്.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,ഇനം വകഭേദങ്ങളും ഉണ്ട്.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ആകെ വിദ്യാർത്ഥി
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ഇനം {0} കാണാനായില്ല
DocType: Bin,Stock Value,സ്റ്റോക്ക് മൂല്യം
@@ -1137,7 +1135,7 @@
,Fichier des Ecritures Comptables [FEC],ഫിചിയർ ഡെസ് ഇക്വിറ്ററീസ് കോംപ്ലബിൾസ് [FEC]
DocType: Journal Entry,Credit Card Entry,ക്രെഡിറ്റ് കാർഡ് എൻട്രി
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,അക്കൗണ്ടുകൾ കമ്പനി ആൻഡ്
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,മൂല്യത്തിൽ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,മൂല്യത്തിൽ
DocType: Asset Settings,Depreciation Options,ഡിപ്രീസിയേഷൻ ഓപ്ഷനുകൾ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,സ്ഥലം അല്ലെങ്കിൽ ജോലിക്കാരന് ആവശ്യമാണ്
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,പോസ്റ്റ് ചെയ്യുന്ന സമയം അസാധുവാണ്
@@ -1157,7 +1155,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"പരിശീലന ഫീഡ്ബാക്ക്, തുടർന്ന് 'പുതിയത്' എന്നിവ ക്ലിക്കുചെയ്ത് പരിശീലനത്തിലേക്ക് നിങ്ങളുടെ ഫീഡ്ബാക്ക് പങ്കിടുക."
DocType: Mode of Payment Account,Default Account,സ്ഥിര അക്കൗണ്ട്
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,ആദ്യം സ്റ്റോക്ക് ക്രമീകരണങ്ങളിൽ സാമ്പിൾ Retention Warehouse തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,ആദ്യം സ്റ്റോക്ക് ക്രമീകരണങ്ങളിൽ സാമ്പിൾ Retention Warehouse തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ഒന്നിലധികം കളക്ഷൻ നിയമങ്ങൾക്കായി ഒന്നിലധികം ടൈയർ പ്രോഗ്രാം തരം തിരഞ്ഞെടുക്കുക.
DocType: Payment Entry,Received Amount (Company Currency),ലഭിച്ച തുകയുടെ (കമ്പനി കറൻസി)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,അവസരം ലീഡ് നിന്നും ചെയ്താൽ ലീഡ് സജ്ജമാക്കാൻ വേണം
@@ -1181,7 +1179,7 @@
DocType: Soil Texture,Sand,മണല്
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,എനർജി
DocType: Opportunity,Opportunity From,നിന്ന് ഓപ്പർച്യൂനിറ്റി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ദയവായി ഒരു പട്ടിക തിരഞ്ഞെടുക്കുക
DocType: BOM,Website Specifications,വെബ്സൈറ്റ് വ്യതിയാനങ്ങൾ
DocType: Special Test Items,Particulars,വിശദാംശങ്ങൾ
@@ -1190,7 +1188,7 @@
DocType: Student,A+,എ +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ഒന്നിലധികം വില നിയമങ്ങൾ തിരയാം നിലവിലുള്ളതിനാൽ, മുൻഗണന നൽകിക്കൊണ്ട് വൈരുദ്ധ്യം പരിഹരിക്കുക. വില നിയമങ്ങൾ: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,എക്സ്ചേഞ്ച് റേറ്റ് റീവേയുവേഷൻ അക്കൗണ്ട്
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,അത് മറ്റ് BOMs ബന്ധിപ്പിച്ചിരിക്കുന്നതു പോലെ BOM നിർജ്ജീവമാക്കി അല്ലെങ്കിൽ റദ്ദാക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,അത് മറ്റ് BOMs ബന്ധിപ്പിച്ചിരിക്കുന്നതു പോലെ BOM നിർജ്ജീവമാക്കി അല്ലെങ്കിൽ റദ്ദാക്കാൻ കഴിയില്ല
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"എൻട്രികൾ ലഭിക്കുന്നതിന് കമ്പനി, പോസ്റ്റിംഗ് തീയതി എന്നിവ തിരഞ്ഞെടുക്കുക"
DocType: Asset,Maintenance,മെയിൻറനൻസ്
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,രോഗിയുടെ എൻകോർട്ടിൽ നിന്ന് നേടുക
@@ -1229,7 +1227,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,വിദ്യാർത്ഥികളുടെ റിപ്പോർട്ട് ജനറേഷൻ ഉപകരണം
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,ഹെൽത്ത് ഷെഡ്യൂൾ ടൈം സ്ലോട്ട്
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ഡോക് പേര്
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം
DocType: Expense Claim Detail,Expense Claim Type,ചിലവേറിയ ക്ലെയിം തരം
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ഷോപ്പിംഗ് കാർട്ട് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,ടൈംലോട്ടുകൾ ചേർക്കുക
@@ -1251,7 +1248,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,ആവശ്യകത വിശകലനം
DocType: Asset Repair,Downtime,പ്രവർത്തനരഹിതമായി
DocType: Account,Liability,ബാധ്യത
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,അനുവദിക്കപ്പെട്ട തുക വരി {0} ൽ ക്ലെയിം തുക വലുതായിരിക്കണം കഴിയില്ല.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,അനുവദിക്കപ്പെട്ട തുക വരി {0} ൽ ക്ലെയിം തുക വലുതായിരിക്കണം കഴിയില്ല.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,അക്കാദമിക് ടേം:
DocType: Salary Component,Do not include in total,മൊത്തം ഉൾപ്പെടുത്തരുത്
DocType: Company,Default Cost of Goods Sold Account,ഗുഡ്സ് സ്വതവേയുള്ള ചെലവ് അക്കൗണ്ട് വിറ്റു
@@ -1259,7 +1256,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,വില പട്ടിക തിരഞ്ഞെടുത്തിട്ടില്ല
DocType: Employee,Family Background,കുടുംബ പശ്ചാത്തലം
DocType: Request for Quotation Supplier,Send Email,ഇമെയിൽ അയയ്ക്കുക
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},മുന്നറിയിപ്പ്: അസാധുവായ സഹപത്രങ്ങൾ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},മുന്നറിയിപ്പ്: അസാധുവായ സഹപത്രങ്ങൾ {0}
DocType: Item,Max Sample Quantity,പരമാവധി സാമ്പിൾ അളവ്
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,ഇല്ല അനുമതി
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,കരാർ പൂർത്തീകരണം ചെക്ക്ലിസ്റ്റ്
@@ -1291,7 +1288,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: കോസ്റ്റ് സെന്റർ {2} കമ്പനി {3} സ്വന്തമല്ല
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),നിങ്ങളുടെ കത്ത് ഹെഡ് അപ്ലോഡ് ചെയ്യുക (വെബ് പോക്കറ്റായി 100px കൊണ്ട് 900px ആയി നിലനിർത്തുക)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: അക്കൗണ്ട് {2} ഒരു ഗ്രൂപ്പ് കഴിയില്ല
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} ഇതിനകം പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} ഇതിനകം പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കി
+DocType: QuickBooks Migrator,QuickBooks Migrator,ക്വിക് ബുക്ക്സ് മൈഗ്രേറ്റർ
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ടാസ്ക്കുകളൊന്നുമില്ല
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,പണമടച്ചുള്ള സെയിൽസ് ഇൻവോയ്സ് {0} സൃഷ്ടിച്ചു
DocType: Item Variant Settings,Copy Fields to Variant,വേരിയന്റിലേക്ക് ഫീൽഡുകൾ പകർത്തുക
@@ -1344,7 +1342,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","തിരഞ്ഞെടുത്തതിനുശേഷം തിരഞ്ഞെടുത്ത വിലാസം എഡിറ്റുചെയ്തിട്ടുണ്ടെങ്കിൽ, തിരഞ്ഞെടുപ്പ് മാറ്റുക"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,ഇനം വേരിയന്റ് {0} ഇതിനകം അതേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
DocType: Item,Hub Publishing Details,ഹബ് പബ്ലിഷിംഗ് വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','തുറക്കുന്നു'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','തുറക്കുന്നു'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ചെയ്യാനുള്ളത് തുറക്കുക
DocType: Issue,Via Customer Portal,കസ്റ്റമർ പോർട്ടൽ വഴി
DocType: Notification Control,Delivery Note Message,ഡെലിവറി നോട്ട് സന്ദേശം
@@ -1414,12 +1412,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ഓപ്പറേഷൻ {1} അടുത്ത {0} ദിവസങ്ങളിൽ സമയം സ്ലോട്ട് കണ്ടെത്താൻ കഴിഞ്ഞില്ല
DocType: Work Order,Plan material for sub-assemblies,സബ് സമ്മേളനങ്ങൾ പദ്ധതി മെറ്റീരിയൽ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,സെയിൽസ് പങ്കാളികളും ടെറിട്ടറി
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ട്രാൻസ്ഫർ ചെയ്യാനായി ഇനങ്ങളൊന്നും ലഭ്യമല്ല
DocType: Employee Boarding Activity,Activity Name,പ്രവർത്തന നാമം
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,റിലീസ് തിയതി മാറ്റുക
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,"പൂർത്തിയായ ഉല്പന്ന അളവ് <b>{0}</b> , കൂടാതെ <b>{1}</b> എന്നത് വ്യത്യസ്തമായിരിക്കില്ല"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),അടച്ചു (മൊത്തം + എണ്ണം തുറക്കൽ)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ്
DocType: Delivery Settings,Dispatch Notification Attachment,ഡിസ്പാച്ച് അറിയിപ്പ് അറ്റാച്ച്മെന്റ്
DocType: Payroll Entry,Number Of Employees,ജീവനക്കാരുടെ എണ്ണം
DocType: Journal Entry,Depreciation Entry,മൂല്യത്തകർച്ച എൻട്രി
@@ -1430,7 +1429,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},സീരിയൽ ഇല്ല {0} ഇനം വരെ {1} സ്വന്തമല്ല
DocType: Purchase Receipt Item Supplied,Required Qty,ആവശ്യമായ Qty
DocType: Marketplace Settings,Custom Data,ഇഷ്ടാനുസൃത ഡാറ്റ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,നിലവിലുള്ള ഇടപാടിനെ അബദ്ധങ്ങളും ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,നിലവിലുള്ള ഇടപാടിനെ അബദ്ധങ്ങളും ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},ഇനത്തിന് {0}
DocType: Bank Reconciliation,Total Amount,മൊത്തം തുക
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,തീയതി മുതൽ ടുഡേ വരെ വ്യത്യസ്ത ധനനയവർഷത്തിൽ
@@ -1441,7 +1440,7 @@
DocType: Soil Texture,Clay Composition (%),ക്ലേ കോമ്പോസിഷൻ (%)
DocType: Item Group,Item Group Defaults,ഇനം ഗ്രൂപ്പ് സ്ഥിരസ്ഥിതികൾ
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,ചുമതല നിർവ്വഹിക്കുന്നതിന് മുമ്പ് ദയവായി സംരക്ഷിക്കുക.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ബാലൻസ് മൂല്യം
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ബാലൻസ് മൂല്യം
DocType: Lab Test,Lab Technician,ലാബ് ടെക്നീഷ്യൻ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,സെയിൽസ് വില പട്ടിക
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1457,7 +1456,7 @@
DocType: Support Search Source,Search Term Param Name,തിരയൽ പദം പാരാം നാമം
DocType: Item Barcode,Item Barcode,ഇനം ബാർകോഡ്
DocType: Woocommerce Settings,Endpoints,എൻഡ്പോയിന്റുകൾ
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,ഇനം രൂപഭേദങ്ങൾ {0} നവീകരിച്ചത്
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,ഇനം രൂപഭേദങ്ങൾ {0} നവീകരിച്ചത്
DocType: Quality Inspection Reading,Reading 6,6 Reading
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,അല്ല {0} കഴിയുമോ {1} {2} നെഗറ്റിവ് കുടിശ്ശിക ഇൻവോയ്സ് ഇല്ലാതെ
DocType: Share Transfer,From Folio No,ഫോളിയോ നമ്പറിൽ നിന്ന്
@@ -1510,7 +1509,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,സ്ഥലം മുതൽ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot നെഗറ്റീവ് ആയിരിക്കും
DocType: Student Admission,Publish on website,വെബ്സൈറ്റിൽ പ്രസിദ്ധീകരിക്കുക
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതി തീയതി നോട്സ് ശ്രേഷ്ഠ പാടില്ല
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതി തീയതി നോട്സ് ശ്രേഷ്ഠ പാടില്ല
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.-
DocType: Subscription,Cancelation Date,റദ്ദാക്കൽ തീയതി
DocType: Purchase Invoice Item,Purchase Order Item,വാങ്ങൽ ഓർഡർ ഇനം
@@ -1573,7 +1572,7 @@
DocType: Lead,Next Contact Date,അടുത്തത് കോൺടാക്റ്റ് തീയതി
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty തുറക്കുന്നു
DocType: Healthcare Settings,Appointment Reminder,അപ്പോയിന്മെന്റ് റിമൈൻഡർ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,ദയവായി തുക മാറ്റത്തിനായി അക്കൗണ്ട് നൽകുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,ദയവായി തുക മാറ്റത്തിനായി അക്കൗണ്ട് നൽകുക
DocType: Program Enrollment Tool Student,Student Batch Name,വിദ്യാർത്ഥിയുടെ ബാച്ച് പേര്
DocType: Holiday List,Holiday List Name,ഹോളിഡേ പട്ടിക പേര്
DocType: Repayment Schedule,Balance Loan Amount,ബാലൻസ് വായ്പാ തുക
@@ -1605,11 +1604,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,അളവ് അല്ലെങ്കിൽ മൂല്യം മാറ്റമൊന്നും വരുത്താതെ ഇനങ്ങളെ നീക്കംചെയ്തു.
DocType: Delivery Note,Delivery To,ഡെലിവറി
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,വേരിയന്റ് ക്രിയ ക്യൂവിലാണ്.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} എന്നതിനുള്ള ഔദ്യോഗിക സംഗ്രഹം
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} എന്നതിനുള്ള ഔദ്യോഗിക സംഗ്രഹം
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ലിസ്റ്റിലെ ആദ്യ അവധി അംഗീകരിക്കൽ സ്ഥിര ലീഡ് അപ്പെൻറോവർ ആയി സജ്ജമാക്കും.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,ഗുണ മേശ നിർബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,ഗുണ മേശ നിർബന്ധമാണ്
DocType: Production Plan,Get Sales Orders,സെയിൽസ് ഉത്തരവുകൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooks- ലേക്ക് കണക്റ്റുചെയ്യുക
DocType: Training Event,Self-Study,സ്വയം പഠനം
DocType: POS Closing Voucher,Period End Date,കാലാവധി അവസാനിക്കുന്ന തീയതി
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,മണ്ണ് കോമ്പോസിഷനുകൾ 100 വരെ ചേർക്കരുത്
@@ -1625,7 +1625,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},{1} പട്ടികയിലെ വരി {0} ഒരു സാധുതയുള്ള വരി ID വ്യക്തമാക്കുക
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,വേരിയബിനെ കണ്ടെത്താനായില്ല:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,നോർമപ്പിൽ നിന്ന് എഡിറ്റുചെയ്യാൻ ദയവായി ഒരു ഫീൽഡ് തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,സ്റ്റോക്ക് ലെഡ്ജർ ഉണ്ടാക്കിയത് പോലെ ഒരു നിശ്ചിത അസറ്റ് ഇനം ആകരുത്.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,സ്റ്റോക്ക് ലെഡ്ജർ ഉണ്ടാക്കിയത് പോലെ ഒരു നിശ്ചിത അസറ്റ് ഇനം ആകരുത്.
DocType: Subscription Plan,Fixed rate,നിശ്ചിത നിരക്ക്
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,സമ്മതിക്കുക
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ഡെസ്ക്ടോപ്പ് ലേക്ക് പോയി ERPNext ഉപയോഗിച്ച് തുടങ്ങുക
@@ -1719,6 +1719,7 @@
DocType: Buying Settings,Default Supplier Group,Default Supplier Group
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},ക്വാണ്ടിറ്റി കുറവോ {0} തുല്യമായിരിക്കണം
DocType: Department Approver,Department Approver,ഡിപ്പാർട്ട്മെന്റ്അപ്രോവർ
+DocType: QuickBooks Migrator,Application Settings,അപ്ലിക്കേഷൻ ക്രമീകരണങ്ങൾ
DocType: SMS Center,Total Characters,ആകെ പ്രതീകങ്ങൾ
DocType: Employee Advance,Claimed,ക്ലെയിം ചെയ്തു
DocType: Crop,Row Spacing,വരി വിടവ്
@@ -1728,7 +1729,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,പേയ്മെന്റ് അനുരഞ്ജനം ഇൻവോയിസ്
DocType: Clinical Procedure,Procedure Template,നടപടിക്രമം ടെംപ്ലേറ്റ്
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,സംഭാവന%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ഓർഡർ ആവശ്യമുണ്ട് വാങ്ങൽ == 'അതെ', പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം പർച്ചേസ് ഓർഡർ സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ഓർഡർ ആവശ്യമുണ്ട് വാങ്ങൽ == 'അതെ', പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം പർച്ചേസ് ഓർഡർ സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം"
,HSN-wise-summary of outward supplies,എച്ച്എസ്എൻ തിരിച്ചുള്ള - ബാഹ്യ വിതരണങ്ങളുടെ സംഗ്രഹം
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,നിങ്ങളുടെ റഫറൻസിനായി കമ്പനി രജിസ്ട്രേഷൻ നമ്പറുകൾ. നികുതി നമ്പറുകൾ തുടങ്ങിയവ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,സംസ്ഥാനം
@@ -1790,7 +1791,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,വിവരങ്ങൾ നൽകുക.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,വിതരണക്കാരൻ ഡാറ്റാബേസ്.
DocType: Contract Template,Contract Terms and Conditions,കരാർ വ്യവസ്ഥകളും നിബന്ധനകളും
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,നിങ്ങൾക്ക് റദ്ദാക്കാത്ത ഒരു സബ്സ്ക്രിപ്ഷൻ പുനഃരാരംഭിക്കാൻ കഴിയില്ല.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,നിങ്ങൾക്ക് റദ്ദാക്കാത്ത ഒരു സബ്സ്ക്രിപ്ഷൻ പുനഃരാരംഭിക്കാൻ കഴിയില്ല.
DocType: Account,Balance Sheet,ബാലൻസ് ഷീറ്റ്
DocType: Leave Type,Is Earned Leave,നേടിയത് അവശേഷിക്കുന്നു
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം '
@@ -1810,6 +1811,7 @@
,Purchase Order Items To Be Billed,ബില്ല് ക്രമത്തിൽ ഇനങ്ങൾ വാങ്ങുക
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,കണക്കാക്കിയ സമയം അപ്ഡേറ്റ് ചെയ്യുന്നു.
DocType: Program Enrollment Tool,Enrollment Details,എൻറോൾമെൻറ് വിശദാംശങ്ങൾ
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ഒരു കമ്പനിക്കായി ഒന്നിലധികം ഇനം സ്ഥിരസ്ഥിതികൾ സജ്ജമാക്കാൻ കഴിയില്ല.
DocType: Purchase Invoice Item,Net Rate,നെറ്റ് റേറ്റ്
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ഒരു ഉപഭോക്താവിനെ തിരഞ്ഞെടുക്കുക
DocType: Leave Policy,Leave Allocations,വിഹിതം വിടുക
@@ -1840,7 +1842,7 @@
DocType: Loan Application,Repayment Info,തിരിച്ചടവ് വിവരങ്ങളും
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'എൻട്രികൾ' ഒഴിച്ചിടാനാവില്ല
DocType: Maintenance Team Member,Maintenance Role,മെയിൻറനൻസ് റോൾ
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},{1} അതേ കൂടെ വരി {0} തനിപ്പകർപ്പെടുക്കുക
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},{1} അതേ കൂടെ വരി {0} തനിപ്പകർപ്പെടുക്കുക
DocType: Marketplace Settings,Disable Marketplace,Marketplace അപ്രാപ്തമാക്കുക
,Trial Balance,ട്രയൽ ബാലൻസ്
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,സാമ്പത്തിക വർഷത്തെ {0} കണ്ടെത്തിയില്ല
@@ -1862,7 +1864,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,റീകോൺ ചെയ്ത ഇടപാടുകൾ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,പഴയവ
DocType: Crop Cycle,Linked Location,ലിങ്ക് ചെയ്ത സ്ഥാനം
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","ഒരു ഇനം ഗ്രൂപ്പ് ഇതേ പേരിലുള്ള നിലവിലുണ്ട്, ഐറ്റം പേര് മാറ്റാനോ ഐറ്റം ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","ഒരു ഇനം ഗ്രൂപ്പ് ഇതേ പേരിലുള്ള നിലവിലുണ്ട്, ഐറ്റം പേര് മാറ്റാനോ ഐറ്റം ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി"
DocType: Crop Cycle,Less than a year,ഒരു വർഷത്തിൽ താഴെ
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,വിദ്യാർത്ഥി മൊബൈൽ നമ്പർ
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ലോകം റെസ്റ്റ്
@@ -1925,6 +1927,7 @@
DocType: Project,% Completed,% പൂർത്തിയാക്കിയത്
,Invoiced Amount (Exculsive Tax),Invoiced തുക (Exculsive നികുതി)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ഇനം 2
+DocType: QuickBooks Migrator,Authorization Endpoint,പ്രാമാണീകരണ Endpoint
DocType: Travel Request,International,ഇന്റർനാഷണൽ
DocType: Training Event,Training Event,പരിശീലന ഇവന്റ്
DocType: Item,Auto re-order,ഓട്ടോ റീ-ഓർഡർ
@@ -1938,7 +1941,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,വരി {0}: Qty നിർബന്ധമായും
DocType: Agriculture Analysis Criteria,Agriculture,കൃഷി
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,വിൽപ്പന ക്രമം സൃഷ്ടിക്കുക
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,അസറ്റിനായി അക്കൌണ്ടിംഗ് എൻട്രി
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,അസറ്റിനായി അക്കൌണ്ടിംഗ് എൻട്രി
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,ബ്ലോക്ക് ഇൻവോയ്സ്
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,വരുത്താനുള്ള അളവ്
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,സമന്വയം മാസ്റ്റർ ഡാറ്റ
@@ -1950,7 +1953,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഒരു ഇനം മാനേജുമെന്റ് റോളുകളും ഉള്ള ഒരു ഉപയോക്താവായിരിക്കണം നിങ്ങൾ.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,അടക്കേണ്ട മോഡ്
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,നിങ്ങളുടെ ശമ്പള ശമ്പളം അനുസരിച്ച് ആനുകൂല്യങ്ങൾക്ക് അപേക്ഷിക്കാൻ കഴിയില്ല
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,വെബ്സൈറ്റ് ചിത്രം ഒരു പൊതു ഫയൽ അല്ലെങ്കിൽ വെബ്സൈറ്റ് URL ആയിരിക്കണം
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,വെബ്സൈറ്റ് ചിത്രം ഒരു പൊതു ഫയൽ അല്ലെങ്കിൽ വെബ്സൈറ്റ് URL ആയിരിക്കണം
DocType: Purchase Invoice Item,BOM,BOM ൽ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,ഇത് ഒരു റൂട്ട് ഐറ്റം ഗ്രൂപ്പ് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ലയിപ്പിക്കുക
@@ -1970,7 +1973,7 @@
DocType: Student Group Student,Group Roll Number,ഗ്രൂപ്പ് റോൾ നമ്പർ
DocType: Student Group Student,Group Roll Number,ഗ്രൂപ്പ് റോൾ നമ്പർ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} മാത്രം ക്രെഡിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ഡെബിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ഇനം {0} ഒരു സബ് കരാറിൽ ഇനം ആയിരിക്കണം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ക്യാപ്പിറ്റൽ ഉപകരണങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","പ്രൈസിങ് റൂൾ ആദ്യം ഇനം, ഇനം ഗ്രൂപ്പ് അല്ലെങ്കിൽ ബ്രാൻഡ് ആകാം വയലിലെ 'പുരട്ടുക' അടിസ്ഥാനമാക്കി തിരഞ്ഞെടുത്തുവെന്ന്."
@@ -1999,7 +2002,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","ഒരു ഇനത്തിന് {0}, എണ്ണം പോസിറ്റീവ് സംഖ്യയായിരിക്കണം"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ശ്രദ്ധിക്കുക: ഈ കോസ്റ്റ് സെന്റർ ഒരു ഗ്രൂപ്പ് ആണ്. ഗ്രൂപ്പുകൾ നേരെ അക്കൗണ്ടിങ് എൻട്രികൾ കഴിയില്ല.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,നഷ്ടമായ അവധിദിനങ്ങളിൽ നഷ്ടപ്പെടാത്ത നഷ്ടപരിഹാര അഭ്യർത്ഥന ദിവസം
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,ശിശു വെയർഹൗസ് ഈ വെയർഹൗസിൽ നിലവിലുണ്ട്. ഈ വെയർഹൗസിൽ ഇല്ലാതാക്കാൻ കഴിയില്ല.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ശിശു വെയർഹൗസ് ഈ വെയർഹൗസിൽ നിലവിലുണ്ട്. ഈ വെയർഹൗസിൽ ഇല്ലാതാക്കാൻ കഴിയില്ല.
DocType: Item,Website Item Groups,വെബ്സൈറ്റ് ഇനം ഗ്രൂപ്പുകൾ
DocType: Purchase Invoice,Total (Company Currency),ആകെ (കമ്പനി കറൻസി)
DocType: Daily Work Summary Group,Reminder,ഓർമ്മപ്പെടുത്തൽ
@@ -2014,7 +2017,7 @@
DocType: POS Item Group,POS Item Group,POS ഇനം ഗ്രൂപ്പ്
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ഡൈജസ്റ്റ് ഇമെയിൽ:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ഇതര ഇനം ഇനം കോഡായിരിക്കാൻ പാടില്ല
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM ലേക്ക് {0} ഇനം വരെ {1} സ്വന്തമല്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM ലേക്ക് {0} ഇനം വരെ {1} സ്വന്തമല്ല
DocType: Sales Partner,Target Distribution,ടാർജറ്റ് വിതരണം
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-താൽക്കാലിക മൂല്യനിർണ്ണയത്തിനുള്ള അന്തിമരൂപം
DocType: Salary Slip,Bank Account No.,ബാങ്ക് അക്കൗണ്ട് നമ്പർ
@@ -2055,7 +2058,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,തമ്മിൽ ഓവർലാപ്പുചെയ്യുന്ന അവസ്ഥ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ജേർണൽ എൻട്രി {0} എഗെൻസ്റ്റ് ഇതിനകം മറ്റ് ചില വൗച്ചർ നേരെ ക്രമീകരിക്കുന്ന
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ആകെ ഓർഡർ മൂല്യം
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ഭക്ഷ്യ
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,ഭക്ഷ്യ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,എയ്ജിങ് ശ്രേണി 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,പിഒസ് അടയ്ക്കുന്ന വൗച്ചറുടെ വിശദാംശങ്ങൾ
DocType: Shopify Log,Shopify Log,ലോഗ് ഷോപ്പ് ചെയ്യൂ
@@ -2125,7 +2128,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,"ലിസ്റ്റിലെ ആദ്യ ചെലവ് അംഗീകൃതമായത്, സാധാരണ ചിലവ് അപ്പാരവർ ആയി സജ്ജമാക്കിയിരിക്കും."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 വലുതായിരിക്കും കഴിയില്ല
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഉപയോക്തൃ മാനേജർ റോളുകളും ഉള്ള അഡ്മിനിസ്ട്രേറ്റർ അല്ലാത്ത ഒരു ഉപയോക്താവായിരിക്കണം നിങ്ങൾ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.-
DocType: Maintenance Visit,Unscheduled,വരണേ
DocType: Employee,Owned,ഉടമസ്ഥതയിലുള്ളത്
@@ -2161,7 +2164,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,നെഗറ്റീവ് ക്വാണ്ടിറ്റി അനുവദനീയമല്ല
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",നികുതി വിശദമായി ടേബിൾ സ്ടിംഗ് ഐറ്റം മാസ്റ്റർ നിന്നും പിടിച്ചു ഈ വയലിൽ സൂക്ഷിച്ചു. നികുതികളും ചാർജുകളും ഉപയോഗിച്ച
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,ജീവനക്കാർ തനിക്കായി റിപ്പോർട്ട് ചെയ്യാൻ കഴിയില്ല.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,ജീവനക്കാർ തനിക്കായി റിപ്പോർട്ട് ചെയ്യാൻ കഴിയില്ല.
DocType: Leave Type,Max Leaves Allowed,മാക്സ് ഇലകൾ അനുവദനീയം
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","അക്കൗണ്ട് മരവിപ്പിച്ചു എങ്കിൽ, എൻട്രികൾ നിയന്ത്രിത ഉപയോക്താക്കൾക്ക് അനുവദിച്ചിരിക്കുന്ന."
DocType: Email Digest,Bank Balance,ബാങ്ക് ബാലൻസ്
@@ -2236,7 +2239,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ഷിപ്പിംഗിൽ നിന്ന് Shopify ൽ നിന്നുള്ള Import Delivery Notes
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,അടച്ചു കാണിക്കുക
DocType: Leave Type,Is Leave Without Pay,ശമ്പള ഇല്ലാതെ തന്നെ തന്നു
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,അസറ്റ് വിഭാഗം ഫിക്സ്ഡ് അസറ്റ് ഇനം നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,അസറ്റ് വിഭാഗം ഫിക്സ്ഡ് അസറ്റ് ഇനം നിര്ബന്ധമാണ്
DocType: Fee Validity,Fee Validity,ഫീസ് സാധുത
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,പേയ്മെന്റ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ഈ {0} {2} {3} ഉപയോഗിച്ച് {1} വൈരുദ്ധ്യങ്ങൾ
@@ -2291,7 +2294,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ഇൻവോയിസുകൾ തുറക്കുന്നു
DocType: Contract,Contract Details,കരാര് വിശദാംശങ്ങള്
DocType: Employee,Leave Details,വിശദാംശങ്ങൾ വിടുക
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,ജീവനക്കാരുടെ റോൾ സജ്ജീകരിക്കാൻ ജീവനക്കാരിയെ രേഖയിൽ ഉപയോക്തൃ ഐഡി ഫീൽഡ് സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,ജീവനക്കാരുടെ റോൾ സജ്ജീകരിക്കാൻ ജീവനക്കാരിയെ രേഖയിൽ ഉപയോക്തൃ ഐഡി ഫീൽഡ് സജ്ജീകരിക്കുക
DocType: UOM,UOM Name,UOM പേര്
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,വിലാസം 1
DocType: GST HSN Code,HSN Code,ഹ്സ്ന് കോഡ്
@@ -2378,8 +2381,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,കുറഞ്ഞത് ഒരു ഡൊമെയ്നിൽ തിരഞ്ഞെടുക്കുക.
DocType: Dependent Task,Dependent Task,ആശ്രിത ടാസ്ക്
DocType: Shopify Settings,Shopify Tax Account,ടാക്സ് അക്കൌണ്ട് ഷോപ്പുചെയ്യുക
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},അളവു സ്വതവേയുള്ള യൂണിറ്റ് വേണ്ടി പരിവർത്തന ഘടകം വരി 1 {0} ആയിരിക്കണം
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},{0} ഇനി {1} അധികം ആകാൻ പാടില്ല തരത്തിലുള്ള വിടുക
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},അളവു സ്വതവേയുള്ള യൂണിറ്റ് വേണ്ടി പരിവർത്തന ഘടകം വരി 1 {0} ആയിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},{0} ഇനി {1} അധികം ആകാൻ പാടില്ല തരത്തിലുള്ള വിടുക
DocType: Delivery Trip,Optimize Route,റൂട്ട് ഒപ്റ്റിമൈസുചെയ്യുക
DocType: Manufacturing Settings,Try planning operations for X days in advance.,മുൻകൂട്ടി എക്സ് ദിവസം വേണ്ടി ഓപ്പറേഷൻസ് ആസൂത്രണം ശ്രമിക്കുക.
DocType: HR Settings,Stop Birthday Reminders,ജന്മദിന ഓർമ്മക്കുറിപ്പുകൾ നിർത്തുക
@@ -2393,7 +2396,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ക്ഷയിച്ചിരിക്കുന്നു തുക
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,പണമായി നെറ്റ് മാറ്റുക
DocType: Assessment Plan,Grading Scale,ഗ്രേഡിംഗ് സ്കെയിൽ
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,മെഷർ {0} യൂണിറ്റ് ഒരിക്കൽ പരിവർത്തന ഫാക്ടർ പട്ടികയിലെ അധികം നൽകി
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,മെഷർ {0} യൂണിറ്റ് ഒരിക്കൽ പരിവർത്തന ഫാക്ടർ പട്ടികയിലെ അധികം നൽകി
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ഇതിനകം പൂർത്തിയായ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,കയ്യിൽ ഓഹരി
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2416,7 +2419,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,സീരിയൽ ഇല്ല {0} അളവ് {1} ഒരു ഭാഗം ആകാൻ പാടില്ല
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,ദയവായി Woocommerce സെർവർ URL നൽകുക
DocType: Purchase Order Item,Supplier Part Number,വിതരണക്കമ്പനിയായ ഭാഗം നമ്പർ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,പരിവർത്തന നിരക്ക് 0 അല്ലെങ്കിൽ 1 കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,പരിവർത്തന നിരക്ക് 0 അല്ലെങ്കിൽ 1 കഴിയില്ല
DocType: Share Balance,To No,ഇല്ല
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ജീവനക്കാർ സൃഷ്ടിക്കുന്നതിനുള്ള എല്ലാ നിർബന്ധിത ജോലികളും ഇതുവരെ നടപ്പാക്കിയിട്ടില്ല.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി
@@ -2425,12 +2428,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-സേവനങ്ങളുടെ കുറവ്
DocType: Healthcare Settings,Default Medical Code Standard,സ്ഥിരസ്ഥിതി മെഡിക്കൽ കോഡ് സ്റ്റാൻഡേർഡ്
DocType: Purchase Invoice Item,HSN/SAC,ഹ്സ്ന് / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,പർച്ചേസ് റെസീപ്റ്റ് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,പർച്ചേസ് റെസീപ്റ്റ് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
DocType: Company,Default Payable Account,സ്ഥിരസ്ഥിതി അടയ്ക്കേണ്ട അക്കൗണ്ട്
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","മുതലായ ഷിപ്പിംഗ് നിയമങ്ങൾ, വില ലിസ്റ്റ് പോലെ ഓൺലൈൻ ഷോപ്പിംഗ് കാർട്ട് ക്രമീകരണങ്ങൾ"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,ഈടാക്കൂ {0}%
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,നിക്ഷിപ്തം Qty
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,നിക്ഷിപ്തം Qty
DocType: Party Account,Party Account,പാർട്ടി അക്കൗണ്ട്
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,ദയവായി കമ്പനിയും ഡയറക്ടറിയും തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/config/setup.py +116,Human Resources,ഹ്യൂമൻ റിസോഴ്സസ്
@@ -2465,6 +2468,7 @@
DocType: Journal Entry,Entry Type,എൻട്രി തരം
,Customer Credit Balance,കസ്റ്റമർ ക്രെഡിറ്റ് ബാലൻസ്
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,അടയ്ക്കേണ്ട തുക ലെ നെറ്റ് മാറ്റുക
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise കിഴിവും' ആവശ്യമുള്ളതിൽ കസ്റ്റമർ
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ഡയറിയിലെ ബാങ്ക് പേയ്മെന്റ് തീയതികൾ അപ്ഡേറ്റ്.
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,പ്രൈസിങ്
@@ -2474,7 +2478,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),ആകെ (നികുതി കൂടാതെ)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ലീഡ് എണ്ണം
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ലീഡ് എണ്ണം
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,സ്റ്റോക്ക് ലഭ്യമാണ്
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,സ്റ്റോക്ക് ലഭ്യമാണ്
DocType: Manufacturing Settings,Capacity Planning For (Days),(ദിവസം) ശേഷി ആസൂത്രണ
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,നിർവഹണവും
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,ഇനങ്ങളുടെ ഒന്നുമില്ല അളവിലും അല്ലെങ്കിൽ മൂല്യം എന്തെങ്കിലും മാറ്റം ഉണ്ടാകും.
@@ -2555,7 +2559,7 @@
DocType: Vehicle,Doors,ഡോറുകൾ
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,സമ്പൂർണ്ണ ERPNext സജ്ജീകരണം!
DocType: Healthcare Settings,Collect Fee for Patient Registration,രോഗി രജിസ്ട്രേഷനായി ഫീസ് വാങ്ങുക
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ഓഹരി ഇടപാട് കഴിഞ്ഞ് ആട്രിബ്യൂട്ടുകൾ മാറ്റാൻ കഴിയില്ല. പുതിയ ഇനത്തിലേക്ക് പുതിയ ഇനവും സ്റ്റോക്കും കൈമാറുക
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ഓഹരി ഇടപാട് കഴിഞ്ഞ് ആട്രിബ്യൂട്ടുകൾ മാറ്റാൻ കഴിയില്ല. പുതിയ ഇനത്തിലേക്ക് പുതിയ ഇനവും സ്റ്റോക്കും കൈമാറുക
DocType: Course Assessment Criteria,Weightage,വെയിറ്റേജ്
DocType: Purchase Invoice,Tax Breakup,നികുതി ഖണ്ഡങ്ങളായി
DocType: Employee,Joining Details,വിശദാംശങ്ങളിൽ ചേരുക
@@ -2582,7 +2586,7 @@
DocType: Lead,Next Contact By,അടുത്തത് കോൺടാക്റ്റ് തന്നെയാണ
DocType: Compensatory Leave Request,Compensatory Leave Request,നഷ്ടപരിഹാര അവധി അപേക്ഷ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},നിരയിൽ ഇനം {0} ആവശ്യമുള്ളതിൽ ക്വാണ്ടിറ്റി {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},അളവ് ഇനം {1} വേണ്ടി നിലവിലുണ്ട് പോലെ വെയർഹൗസ് {0} ഇല്ലാതാക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},അളവ് ഇനം {1} വേണ്ടി നിലവിലുണ്ട് പോലെ വെയർഹൗസ് {0} ഇല്ലാതാക്കാൻ കഴിയില്ല
DocType: Blanket Order,Order Type,ഓർഡർ തരം
,Item-wise Sales Register,ഇനം തിരിച്ചുള്ള സെയിൽസ് രജിസ്റ്റർ
DocType: Asset,Gross Purchase Amount,മൊത്തം വാങ്ങൽ തുക
@@ -2611,14 +2615,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ഒരു ഇനത്തിന് {0}, എണ്ണം നെഗറ്റീവ് നമ്പറായിരിക്കണം"
DocType: Naming Series,Set prefix for numbering series on your transactions,നിങ്ങളുടെ ഇടപാടുകൾ പരമ്പര എണ്ണം പ്രിഫിക്സ് സജ്ജമാക്കുക
DocType: Employee Attendance Tool,Employees HTML,എംപ്ലോയീസ് എച്ച്ടിഎംഎൽ
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,സ്വതേ BOM ({0}) ഈ ഇനം അല്ലെങ്കിൽ അതിന്റെ ടെംപ്ലേറ്റ് സജീവമാകും ആയിരിക്കണം
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,സ്വതേ BOM ({0}) ഈ ഇനം അല്ലെങ്കിൽ അതിന്റെ ടെംപ്ലേറ്റ് സജീവമാകും ആയിരിക്കണം
DocType: Employee,Leave Encashed?,കാശാക്കാം വിടണോ?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,വയലിൽ നിന്ന് ഓപ്പർച്യൂനിറ്റി നിർബന്ധമാണ്
DocType: Email Digest,Annual Expenses,വാർഷിക ചെലവുകൾ
DocType: Item,Variants,വകഭേദങ്ങളും
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,വാങ്ങൽ ഓർഡർ നിർമ്മിക്കുക
DocType: SMS Center,Send To,അയക്കുക
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},അനുവാദ ടൈപ്പ് {0} മതി ലീവ് ബാലൻസ് ഒന്നും ഇല്ല
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},അനുവാദ ടൈപ്പ് {0} മതി ലീവ് ബാലൻസ് ഒന്നും ഇല്ല
DocType: Payment Reconciliation Payment,Allocated amount,പദ്ധതി തുക
DocType: Sales Team,Contribution to Net Total,നെറ്റ് ആകെ വരെ സംഭാവന
DocType: Sales Invoice Item,Customer's Item Code,കസ്റ്റമർ ന്റെ ഇനം കോഡ്
@@ -2641,9 +2645,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},സീരിയൽ ഇല്ല ഇനം {0} നൽകിയ തനിപ്പകർപ്പെടുക്കുക
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ലീഡ് ഉറവിടം ലീഡ് നയിക്കുന്നു.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ഒരു ഷിപ്പിംഗ് റൂൾ വ്യവസ്ഥ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ദയവായി നൽകുക
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,ദയവായി നൽകുക
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,പരിപാലന ലോഗ്
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,ഇനം അപാകതയുണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,ഇനം അപാകതയുണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ സജ്ജീകരിക്കുക
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ഈ പാക്കേജിന്റെ മൊത്തം ഭാരം. (ഇനങ്ങളുടെ മൊത്തം ഭാരം തുകയുടെ ഒരു സ്വയം കണക്കുകൂട്ടുന്നത്)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ഇന്റർ കമ്പനീസ് ജേർണൽ എൻട്രി ചെയ്യുക
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,ഡിസ്കൗണ്ട് തുക 100% ൽ അധികമായിരിക്കരുത്
@@ -2652,7 +2656,7 @@
DocType: Sales Order,To Deliver and Bill,എത്തിക്കേണ്ടത് ബിൽ ചെയ്യുക
DocType: Student Group,Instructors,ഗുരുക്കന്മാർ
DocType: GL Entry,Credit Amount in Account Currency,അക്കൗണ്ട് കറൻസി ക്രെഡിറ്റ് തുക
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ്
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ്
apps/erpnext/erpnext/config/accounts.py +504,Share Management,ഷെയർ മാനേജ്മെന്റ്
DocType: Authorization Control,Authorization Control,അംഗീകാര നിയന്ത്രണ
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},വരി # {0}: നിരസിച്ചു വെയർഹൗസ് തള്ളിക്കളഞ്ഞ ഇനം {1} നേരെ നിർബന്ധമായും
@@ -2688,6 +2692,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ഇനം {0} ഒരു സീരിയൽ ഇനം അല്ല
DocType: Leave Type,Encashment,എൻക്യാഷ്മെന്റ്
DocType: Delivery Settings,Delivery Settings,ഡെലിവറി ക്രമീകരണങ്ങൾ
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ഡാറ്റ ലഭ്യമാക്കുക
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},ലീവ് തരം അനുവദനീയമായ പരമാവധി അവധി {0} ആണ് {1}
DocType: SMS Center,Create Receiver List,റിസീവർ ലിസ്റ്റ് സൃഷ്ടിക്കുക
DocType: Vehicle,Wheels,ചക്രങ്ങളും
@@ -2745,13 +2750,12 @@
DocType: Supplier,Supplier of Goods or Services.,സാധനങ്ങളുടെ അല്ലെങ്കിൽ സേവനങ്ങളുടെ വിതരണക്കാരൻ.
DocType: Budget,Fiscal Year,സാമ്പത്തിക വർഷം
DocType: Asset Maintenance Log,Planned,ആസൂത്രിതമായ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,"{1}, {2} എന്നിവയ്ക്കിടയിലുള്ള ഒരു {0}"
DocType: Vehicle Log,Fuel Price,ഇന്ധന വില
DocType: Bank Guarantee,Margin Money,മാർജിൻ മണി
DocType: Budget,Budget,ബജറ്റ്
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,തുറക്കുക സജ്ജമാക്കുക
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,ഫിക്സ്ഡ് അസറ്റ് ഇനം ഒരു നോൺ-സ്റ്റോക്ക് ഇനം ആയിരിക്കണം.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,ഫിക്സ്ഡ് അസറ്റ് ഇനം ഒരു നോൺ-സ്റ്റോക്ക് ഇനം ആയിരിക്കണം.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","അത് ഒരു ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ല പോലെ ബജറ്റ്, {0} നേരെ നിയോഗിക്കുകയും കഴിയില്ല"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} എന്നതിനായുള്ള പരമാവധി ഒഴിവാക്കൽ തുക {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,കൈവരിച്ച
@@ -2821,12 +2825,13 @@
DocType: Inpatient Record,O Positive,പോസിറ്റീവ്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,നിക്ഷേപങ്ങൾ
DocType: Issue,Resolution Details,മിഴിവ് വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ഇടപാട് തരം
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,ഇടപാട് തരം
DocType: Item Quality Inspection Parameter,Acceptance Criteria,സ്വീകാര്യത മാനദണ്ഡം
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,മുകളിലുള്ള പട്ടികയിൽ മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ നൽകുക
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ജേർണൽ എൻട്രിക്ക് റീഫേൻസുകൾ ലഭ്യമല്ല
DocType: Hub Tracked Item,Image List,ഇമേജ് ലിസ്റ്റ്
DocType: Item Attribute,Attribute Name,പേര് ആട്രിബ്യൂട്ട്
+DocType: Subscription,Generate Invoice At Beginning Of Period,കാലാവധിയുടെ തുടക്കത്തിൽ ഇൻവോയ്സ് സൃഷ്ടിക്കുക
DocType: BOM,Show In Website,വെബ്സൈറ്റ് കാണിക്കുക
DocType: Loan Application,Total Payable Amount,ആകെ അടയ്ക്കേണ്ട തുക
DocType: Task,Expected Time (in hours),(മണിക്കൂറിനുള്ളിൽ) പ്രതീക്ഷിക്കുന്ന സമയം
@@ -2900,7 +2905,7 @@
,Quotation Trends,ക്വട്ടേഷൻ ട്രെൻഡുകൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ഐറ്റം {0} ഐറ്റം മാസ്റ്റർ പരാമർശിച്ചു അല്ല ഇനം ഗ്രൂപ്പ്
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless മാൻഡേറ്റ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം
DocType: Shipping Rule,Shipping Amount,ഷിപ്പിംഗ് തുക
DocType: Supplier Scorecard Period,Period Score,കാലയളവ് സ്കോർ
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ഉപഭോക്താക്കൾ ചേർക്കുക
@@ -2942,7 +2947,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,സിംഗിൾ ട്രാൻസാക്ഷൻ ത്രെഷോൾഡ്
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ഈ മൂല്യം സ്ഥിരസ്ഥിതി വിലകളുടെ പട്ടികയിൽ അപ്ഡേറ്റ് ചെയ്തിരിക്കുന്നു.
DocType: Email Digest,New Expenses,പുതിയ ചെലവുകൾ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC തുക
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC തുക
DocType: Shareholder,Shareholder,ഓഹരി ഉടമ
DocType: Purchase Invoice,Additional Discount Amount,അധിക ഡിസ്ക്കൌണ്ട് തുക
DocType: Cash Flow Mapper,Position,സ്ഥാനം
@@ -3023,7 +3028,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,വിതരണ സ്കോർബോർഡ് സജ്ജീകരണം
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,അസസ്സ്മെന്റ് പ്ലാൻ നാമം
DocType: Work Order Operation,Work Order Operation,വർക്ക് ഓർഡർ ഓപ്പറേഷൻ
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},മുന്നറിയിപ്പ്: അറ്റാച്ച്മെന്റ് {0} ന് അസാധുവായ SSL സർട്ടിഫിക്കറ്റ്
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},മുന്നറിയിപ്പ്: അറ്റാച്ച്മെന്റ് {0} ന് അസാധുവായ SSL സർട്ടിഫിക്കറ്റ്
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ലീഡുകൾ നിങ്ങളുടെ നയിക്കുന്നത് പോലെയും നിങ്ങളുടെ എല്ലാ ബന്ധങ്ങൾ കൂടുതൽ ചേർക്കുക, നിങ്ങൾ ബിസിനസ്സ് ലഭിക്കാൻ സഹായിക്കും"
DocType: Work Order Operation,Actual Operation Time,യഥാർത്ഥ ഓപ്പറേഷൻ സമയം
DocType: Authorization Rule,Applicable To (User),(ഉപയോക്താവ്) ബാധകമായ
@@ -3079,7 +3084,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ഇനം ഭേദം സജ്ജീകരണങ്ങൾ
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,കമ്പനി തിരഞ്ഞെടുക്കുക ...
DocType: Leave Control Panel,Leave blank if considered for all departments,എല്ലാ വകുപ്പുകളുടെയും വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ്
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",ഇനം {0}: {1}
DocType: Payroll Entry,Fortnightly,രണ്ടാഴ്ചയിലൊരിക്കൽ
DocType: Currency Exchange,From Currency,കറൻസി
@@ -3129,7 +3134,7 @@
DocType: Account,Fixed Asset,സ്ഥിര അസറ്റ്
DocType: Amazon MWS Settings,After Date,തീയതിക്ക് ശേഷം
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,സീരിയൽ ഇൻവെന്ററി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,ഇന്റർ കമ്പനി ഇൻവോയ്സിനായി {0} അസാധുവാണ്.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,ഇന്റർ കമ്പനി ഇൻവോയ്സിനായി {0} അസാധുവാണ്.
,Department Analytics,ഡിപ്പാർട്ട്മെൻറ് അനലിറ്റിക്സ്
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,സ്ഥിരസ്ഥിതി സമ്പർക്കത്തിൽ ഇമെയിൽ കണ്ടെത്തിയില്ല
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,രഹസ്യം സൃഷ്ടിക്കുക
@@ -3147,6 +3152,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,സിഇഒ
DocType: Purchase Invoice,With Payment of Tax,നികുതി അടച്ചുകൊണ്ട്
DocType: Expense Claim Detail,Expense Claim Detail,ചിലവേറിയ ക്ലെയിം വിശദാംശം
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,വിതരണക്കാരൻ നുവേണ്ടി ത്രിപ്ലിചതെ
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,അടിസ്ഥാന കറൻസിയിൽ പുതിയ ബാലൻസ്
DocType: Location,Is Container,കണ്ടെയ്നർ ആണ്
@@ -3156,7 +3162,7 @@
DocType: Purchase Invoice Item,Weight UOM,ഭാരോദ്വഹനം UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ഫോളിയോ നമ്പറുകളുള്ള ഷെയർഹോൾഡർമാരുടെ പട്ടിക
DocType: Salary Structure Employee,Salary Structure Employee,ശമ്പള ഘടന ജീവനക്കാരുടെ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,വേരിയന്റ് ആട്രിബ്യൂട്ടുകൾ കാണിക്കുക
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,വേരിയന്റ് ആട്രിബ്യൂട്ടുകൾ കാണിക്കുക
DocType: Student,Blood Group,രക്ത ഗ്രൂപ്പ്
DocType: Course,Course Name,കോഴ്സിന്റെ പേര്
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,നിലവിലെ ധനനയ വർഷത്തിനായുള്ള ടാക്സ് പിക്ക്ഹോൾഡിംഗ് ഡാറ്റയില്ല.
@@ -3179,11 +3185,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,പണമടച്ചതിന്റെ സ്ഥിരീകരണം
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,വിലവിവര ലിസ്റ്റ് സജ്ജമാക്കിയിട്ടില്ലെങ്കിൽ വിലകൾ കാണിക്കില്ല
DocType: Stock Entry,Total Incoming Value,ആകെ ഇൻകമിംഗ് മൂല്യം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ്
DocType: Clinical Procedure,Inpatient Record,ഇൻപെഷ്യൻറ് റിക്കോർഡ്
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","തിമെശെഎത്സ് സമയം, നിങ്ങളുടെ ടീം നടക്കുന്ന പ്രവർത്തനങ്ങൾ ചിലവു ബില്ലിംഗ് ട്രാക്ക് സൂക്ഷിക്കാൻ സഹായിക്കുന്നു"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,വാങ്ങൽ വില പട്ടിക
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ഇടപാട് തീയതി
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ഇടപാട് തീയതി
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,വിതരണക്കാരന്റെ സ്കോർബോർഡ് വേരിയബിളുകൾ.
DocType: Job Offer Term,Offer Term,ആഫര് ടേം
DocType: Asset,Quality Manager,ക്വാളിറ്റി മാനേജർ
@@ -3203,7 +3209,7 @@
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ഉൽപ്പന്ന തിരച്ചിൽ
DocType: Cashier Closing,To Time,സമയം ചെയ്യുന്നതിനായി
DocType: Authorization Rule,Approving Role (above authorized value),(അംഗീകൃത മൂല്യം മുകളിൽ) അംഗീകരിച്ചതിന് റോൾ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു അടയ്ക്കേണ്ട അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു അടയ്ക്കേണ്ട അക്കൗണ്ട് ആയിരിക്കണം
DocType: Loan,Total Amount Paid,പണമടച്ച തുക
DocType: Asset,Insurance End Date,ഇൻഷുറൻസ് അവസാനിക്കുന്ന തീയതി
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,വിദ്യാർത്ഥി അപേക്ഷകന് നിർബന്ധിതമായ വിദ്യാർത്ഥി അഡ്മിഷൻ തിരഞ്ഞെടുക്കുക
@@ -3244,6 +3250,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,{0} കാണാനായില്ല സീരിയൽ ഇല്ല
DocType: Fee Schedule Program,Fee Schedule Program,ഫീസ് ഷെഡ്യൂൾ പ്രോഗ്രാം
DocType: Fee Schedule Program,Student Batch,വിദ്യാർത്ഥിയുടെ ബാച്ച്
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ <a href=""#Form/Employee/{0}"">{0}</a> \ remove"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,കുട്ടിയാണെന്ന്
DocType: Supplier Scorecard Scoring Standing,Min Grade,കുറഞ്ഞ ഗ്രേഡ്
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ഹെൽത്ത് സർവീസ് യൂണിറ്റ് തരം
@@ -3306,14 +3314,14 @@
DocType: Normal Test Items,Require Result Value,റിസൾട്ട് മൂല്യം ആവശ്യമാണ്
DocType: Item,Show a slideshow at the top of the page,പേജിന്റെ മുകളിൽ ഒരു സ്ലൈഡ്ഷോ കാണിക്കുക
DocType: Tax Withholding Rate,Tax Withholding Rate,ടാക്സ് വിത്ത്ഹോൾഡിംഗ് റേറ്റ്
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,സ്റ്റോറുകൾ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,സ്റ്റോറുകൾ
DocType: Project Type,Projects Manager,പ്രോജക്റ്റുകൾ മാനേജർ
DocType: Serial No,Delivery Time,വിതരണ സമയം
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,എയ്ജിങ് അടിസ്ഥാനത്തിൽ ഓൺ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,നിയമനം റദ്ദാക്കി
DocType: Item,End of Life,ജീവിതാവസാനം
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,യാത്ര
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,യാത്ര
DocType: Student Report Generation Tool,Include All Assessment Group,എല്ലാ വിലയിരുത്തൽ ഗ്രൂപ്പും ഉൾപ്പെടുത്തുക
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,സജീവ അല്ലെങ്കിൽ സ്ഥിര ശമ്പള ഘടന തന്നിരിക്കുന്ന തീയതികളിൽ ജീവനക്കാരൻ {0} കണ്ടെത്തിയില്ല
DocType: Leave Block List,Allow Users,അനുവദിക്കുക ഉപയോക്താക്കൾ
@@ -3332,8 +3340,8 @@
DocType: Travel Request,Any other details,മറ്റേതൊരു വിശദാംശവും
DocType: Water Analysis,Origin,ഉത്ഭവം
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ഈ പ്രമാണം ഇനം {4} വേണ്ടി {0} {1} വഴി പരിധിക്കു. നിങ്ങൾ നിർമ്മിക്കുന്നത് ഒരേ {2} നേരെ മറ്റൊരു {3}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
DocType: Purchase Invoice,Price List Currency,വില പട്ടിക കറന്സി
DocType: Naming Series,User must always select,ഉപയോക്താവ് എപ്പോഴും തിരഞ്ഞെടുക്കണം
DocType: Stock Settings,Allow Negative Stock,നെഗറ്റീവ് സ്റ്റോക്ക് അനുവദിക്കുക
@@ -3430,7 +3438,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ശരിക്കും ഈ കമ്പനിയുടെ എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കാൻ ആഗ്രഹിക്കുന്ന ദയവായി ഉറപ്പാക്കുക. അത് പോലെ നിങ്ങളുടെ മാസ്റ്റർ ഡാറ്റ തുടരും. ഈ പ്രവർത്തനം തിരുത്താൻ കഴിയില്ല.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,തിരയൽ ഫലങ്ങൾ
DocType: Room,Room Number,മുറി നമ്പർ
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},അസാധുവായ റഫറൻസ് {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},അസാധുവായ റഫറൻസ് {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) പ്രൊഡക്ഷൻ ഓർഡർ {3} ആസൂത്രണം quanitity ({2}) വലുതായിരിക്കും കഴിയില്ല
DocType: Shipping Rule,Shipping Rule Label,ഷിപ്പിംഗ് റൂൾ ലേബൽ
DocType: Journal Entry Account,Payroll Entry,പേരോൾ എൻട്രി
@@ -3438,8 +3446,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ടാക്സ് ടെംപ്ലേറ്റ് ഉണ്ടാക്കുക
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ഉപയോക്തൃ ഫോറം
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക നെഗറ്റീവ് ആയിരിക്കണം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക നെഗറ്റീവ് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല."
DocType: Contract,Fulfilment Status,പൂരിപ്പിക്കൽ നില
DocType: Lab Test Sample,Lab Test Sample,ലാബ് ടെസ്റ്റ് സാമ്പിൾ
DocType: Item Variant Settings,Allow Rename Attribute Value,ഗുണനാമത്തിന്റെ പ്രതീക മൂല്യം അനുവദിക്കുക
@@ -3530,14 +3538,14 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ട്രാൻസ്ഫർ തീയതിക്ക് മുമ്പ് ജീവനക്കാർ കൈമാറ്റം സമർപ്പിക്കാൻ കഴിയില്ല
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ഇൻവോയ്സ് ഉണ്ടാക്കുക
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,ശേഷിക്കുന്ന പണം
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,ശേഷിക്കുന്ന പണം
DocType: Selling Settings,Auto close Opportunity after 15 days,15 ദിവസം കഴിഞ്ഞ് ഓട്ടോ അടയ്ക്കൂ അവസരം
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} എന്ന സ്കോർക്കോർഡ് നിലയ്ക്കൽ കാരണം {0} വാങ്ങൽ ഓർഡറുകൾ അനുവദനീയമല്ല.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,ബാർകോഡ് {0} സാധുവായ {1} കോഡ് അല്ല
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,ബാർകോഡ് {0} സാധുവായ {1} കോഡ് അല്ല
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,അവസാനിക്കുന്ന വർഷം
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,കരാര് അവസാനിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,കരാര് അവസാനിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
DocType: Driver,Driver,ഡ്രൈവർ
DocType: Vital Signs,Nutrition Values,പോഷകാഹാര മൂല്യങ്ങൾ
DocType: Lab Test Template,Is billable,ബിൽ ചെയ്യാവുന്നതാണ്
@@ -3548,7 +3556,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ഈ ERPNext നിന്നുള്ള സ്വയം സൃഷ്ടിച്ചതാണ് ഒരു ഉദാഹരണം വെബ്സൈറ്റ് ആണ്
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,എയ്ജിങ് ശ്രേണി 1
DocType: Shopify Settings,Enable Shopify,Shopify പ്രാപ്തമാക്കുക
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,മൊത്തം മുൻകൂറായി നൽകിയ തുകയേക്കാൾ കൂടുതൽ മുൻകൂർ തുകയായിരിക്കരുത്
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,മൊത്തം മുൻകൂറായി നൽകിയ തുകയേക്കാൾ കൂടുതൽ മുൻകൂർ തുകയായിരിക്കരുത്
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3578,7 +3586,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,പ്രമാണ തീയതി
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},സൃഷ്ടിച്ചു ഫീസ് റെക്കോർഡ്സ് - {0}
DocType: Asset Category Account,Asset Category Account,അസറ്റ് വർഗ്ഗം അക്കൗണ്ട്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},സെയിൽസ് ഓർഡർ അളവ് {1} അധികം ഇനം {0} ഉത്പാദിപ്പിക്കാനുള്ള കഴിയുന്നില്ലേ
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ആട്രിബ്യൂട്ട് മൂല്യങ്ങൾ തിരഞ്ഞെടുക്കുക
DocType: Purchase Invoice,Reason For Issuing document,രേഖ രേഖപ്പെടുത്തുന്നതിനുള്ള കാരണം
@@ -3591,6 +3599,7 @@
DocType: Global Defaults,Hide Currency Symbol,കറൻസി ചിഹ്നം മറയ്ക്കുക
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ഉറവിടത്തിലൂടെ സെയിൽസ് അവസരങ്ങൾ
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,സംഭാവനകളുടെ വിവരം.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ഉദാ ബാങ്ക്, ക്യാഷ്, ക്രെഡിറ്റ് കാർഡ്"
DocType: Job Applicant,Source Name,ഉറവിട പേര്
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","മുതിർന്നവരിൽ സാധാരണ രക്തസമ്മർദ്ദം 120 mmHg systolic, 80 mmHg ഡയസ്റ്റോളിക്, ചുരുക്കി "120/80 mmHg""
@@ -3642,7 +3651,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,അംഗീകാര അറിയിപ്പ് വിടുക
DocType: Buying Settings,Default Buying Price List,സ്ഥിരസ്ഥിതി വാങ്ങൽ വില പട്ടിക
DocType: Payroll Entry,Salary Slip Based on Timesheet,ശമ്പള ജി Timesheet അടിസ്ഥാനമാക്കി
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,വാങ്ങൽ നിരക്ക്
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,വാങ്ങൽ നിരക്ക്
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ- .YYYY.-
DocType: Company,About the Company,കമ്പനിയെക്കുറിച്ച്
DocType: Notification Control,Sales Order Message,സെയിൽസ് ഓർഡർ സന്ദേശം
@@ -3734,7 +3743,7 @@
DocType: Loyalty Program Collection,Loyalty Program Collection,ലോയൽറ്റി പ്രോഗ്രാം ശേഖരണം
DocType: Stock Entry Detail,Subcontracted Item,സബ്ക്യുട്ടഡ് ചെയ്ത ഇനം
DocType: Budget,Cost Center,ചെലവ് കേന്ദ്രം
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,സാക്ഷപ്പെടുത്തല് #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,സാക്ഷപ്പെടുത്തല് #
DocType: Notification Control,Purchase Order Message,ഓർഡർ സന്ദേശം വാങ്ങുക
DocType: Tax Rule,Shipping Country,ഷിപ്പിംഗ് രാജ്യം
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,സെയിൽസ് ഇടപാടുകളിൽ നിന്നുള്ള ഉപഭോക്താവിന്റെ ടാക്സ് ഐഡി മറയ്ക്കുക
@@ -3753,7 +3762,7 @@
DocType: Subscription,Cancel At End Of Period,അവസാന കാലത്ത് റദ്ദാക്കുക
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,പ്രോപ്പർട്ടി ഇതിനകം ചേർത്തു
DocType: Item Supplier,Item Supplier,ഇനം വിതരണക്കാരൻ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,കൈമാറാൻ ഇനങ്ങൾ ഒന്നും തിരഞ്ഞെടുത്തിട്ടില്ല
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,എല്ലാ വിലാസങ്ങൾ.
@@ -3764,7 +3773,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,അസറ്റ് തീർപ്പ് ന് ഗെയിൻ / നഷ്ടം
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",ചുവടെയുള്ള പട്ടികയിൽ "അംഗീകാരം" എന്ന സ്റ്റാറ്റസ് അപേക്ഷകൻ മാത്രമേ തിരഞ്ഞെടുക്കാവൂ.
DocType: Tax Withholding Category,Rates,നിരക്കുകൾ
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,അക്കൗണ്ടിനായുള്ള അക്കൗണ്ട് നമ്പർ {0} ലഭ്യമല്ല. <br> നിങ്ങളുടെ ചാർട്ട് ഓഫ് അക്കൗണ്ട് ശരിയായി സജ്ജമാക്കുക.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,അക്കൗണ്ടിനായുള്ള അക്കൗണ്ട് നമ്പർ {0} ലഭ്യമല്ല. <br> നിങ്ങളുടെ ചാർട്ട് ഓഫ് അക്കൗണ്ട് ശരിയായി സജ്ജമാക്കുക.
DocType: Task,Depends on Tasks,ചുമതലകൾ ആശ്രയിച്ചിരിക്കുന്നു
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,കസ്റ്റമർ ഗ്രൂപ്പ് ട്രീ നിയന്ത്രിക്കുക.
DocType: Normal Test Items,Result Value,ഫല മൂല്യം
@@ -3940,6 +3949,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,ആകെ പ്രൊജക്റ്റുചെയ്തു അളവ്
DocType: Monthly Distribution,Distribution Name,വിതരണ പേര്
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM ഉൾപ്പെടുത്തുക
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{0} {2} for accounting entries ചെയ്യേണ്ട ഇനം {0} എന്നതിന് മൂല്യനിർണ്ണയ നിരക്ക് കണ്ടെത്തിയില്ല. {1} പൂജ്യം മൂല്യം പൂരിപ്പിച്ച വസ്തു എന്ന സ്ഥാനത്തേക്കാണ് ഇനം വരുന്നതെങ്കിൽ, അത് {1} ഇന പട്ടികയിൽ പരാമർശിക്കുക. അല്ലെങ്കിൽ, ഇനത്തിനായുള്ള ഒരു ഇൻകമിംഗ് സ്റ്റോക്ക് ട്രാൻസാക്ഷൻ ഉണ്ടാക്കുക അല്ലെങ്കിൽ ഇനം റിക്കോർഡിലെ മൂല്യനിർണ്ണയ നിരക്ക് പരാമർശിക്കുക, തുടർന്ന് ഈ എൻട്രി സമർപ്പിക്കുന്നതിൽ / സമർപ്പിക്കുന്നതിനായി ശ്രമിക്കുക"
DocType: Course,Course Code,കോഴ്സ് കോഡ്
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},ഇനം {0} ആവശ്യമുള്ളതിൽ ഗുണനിലവാര പരിശോധന
@@ -3961,13 +3971,13 @@
DocType: Purchase Invoice,Deemed Export,എക്സ്പോർട്ട് ഡിമാൻഡ്
DocType: Stock Entry,Material Transfer for Manufacture,ഉല്പാദനത്തിനുള്ള മെറ്റീരിയൽ ട്രാൻസ്ഫർ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,കിഴിവും ശതമാനം ഒരു വില പട്ടിക നേരെ അല്ലെങ്കിൽ എല്ലാ വില പട്ടിക വേണ്ടി ഒന്നുകിൽ പ്രയോഗിക്കാൻ കഴിയും.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,ഓഹരി വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,ഓഹരി വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ഇതിനകം നിങ്ങൾ വിലയിരുത്തൽ മാനദണ്ഡങ്ങൾ {} വേണ്ടി വിലയിരുത്തി ചെയ്തു.
DocType: Vehicle Service,Engine Oil,എഞ്ചിൻ ഓയിൽ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},സൃഷ്ടികൾ ഓർഡറുകൾ സൃഷ്ടിച്ചു: {0}
DocType: Sales Invoice,Sales Team1,സെയിൽസ് ടീം 1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ഇനം {0} നിലവിലില്ല
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,ഇനം {0} നിലവിലില്ല
DocType: Sales Invoice,Customer Address,കസ്റ്റമർ വിലാസം
DocType: Loan,Loan Details,വായ്പ വിശദാംശങ്ങൾ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,പോസ്റ്റ് കമ്പനിയായ സെറ്റ്അപ്പ് സജ്ജമാക്കുന്നത് പരാജയപ്പെട്ടു
@@ -4009,7 +4019,7 @@
DocType: Volunteer,Volunteer,സദ്ധന്നസേവിക
DocType: Buying Settings,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,ആദ്യം {0} നൽകുക
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,നിന്ന് മറുപടികൾ ഇല്ല
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,നിന്ന് മറുപടികൾ ഇല്ല
DocType: Work Order Operation,Actual End Time,യഥാർത്ഥ അവസാനിക്കുന്ന സമയം
DocType: Item,Manufacturer Part Number,നിർമ്മാതാവ് ഭാഗം നമ്പർ
DocType: Taxable Salary Slab,Taxable Salary Slab,നികുതി അടയ്ക്കാവുന്ന ശമ്പളം സ്ലാബ്
@@ -4062,7 +4072,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,സെയിൽസ് പങ്കാളികൾ നിയന്ത്രിക്കുക.
DocType: Quality Inspection,Inspection Type,ഇൻസ്പെക്ഷൻ തരം
DocType: Fee Validity,Visited yet,ഇതുവരെ സന്ദർശിച്ചു
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,നിലവിലുള്ള ഇടപാടിനെ അബദ്ധങ്ങളും ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,നിലവിലുള്ള ഇടപാടിനെ അബദ്ധങ്ങളും ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
DocType: Assessment Result Tool,Result HTML,ഫലം എച്ച്ടിഎംഎൽ
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,"സെയിൽ ട്രാൻസാക്ഷന്റെ അടിസ്ഥാനത്തിൽ പ്രൊജക്റ്റ്, കമ്പനി എത്രമാത്രം അപ്ഡേറ്റുചെയ്യണം."
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ഓൺ കാലഹരണപ്പെടുന്നു
@@ -4098,7 +4108,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ഉപഭോക്താക്കൾക്ക് സൗകര്യത്തിനായി, ഈ കോഡുകൾ ഇൻവോയ്സുകളും ഡെലിവറി കുറിപ്പുകൾ പോലെ പ്രിന്റ് രൂപങ്ങളിലും ഉപയോഗിക്കാൻ കഴിയും"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier പേര്
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} എന്നതിനായുള്ള വിവരം വീണ്ടെടുക്കാൻ കഴിഞ്ഞില്ല.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,എൻട്രി ജേർണൽ തുറക്കുന്നു
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,എൻട്രി ജേർണൽ തുറക്കുന്നു
DocType: Contract,Fulfilment Terms,നിർവ്വഹണ നിബന്ധനകൾ
DocType: Sales Invoice,Time Sheet List,സമയം ഷീറ്റ് പട്ടിക
DocType: Employee,You can enter any date manually,"നിങ്ങൾ സ്വയം ഏതെങ്കിലും തീയതി നൽകാം,"
@@ -4134,7 +4144,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,നിങ്ങളുടെ ഓർഗനൈസേഷൻ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","അവശേഷിക്കുന്ന വിഹിത രേഖകൾക്കായി, നിലവിലുള്ള ജീവനക്കാർക്ക് വിഹിതം ഒഴിവാക്കുക. {0}"
DocType: Fee Component,Fees Category,ഫീസ് വർഗ്ഗം
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,തീയതി വിടുതൽ നൽകുക.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,തീയതി വിടുതൽ നൽകുക.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,ശാരീരിക
DocType: Travel Request,"Details of Sponsor (Name, Location)","സ്പോൺസറുടെ (പേര്, സ്ഥാനം) വിശദാംശങ്ങൾ"
DocType: Supplier Scorecard,Notify Employee,തൊഴിലുടമയെ അറിയിക്കുക
@@ -4186,6 +4196,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,യാത്രയും ചെലവും ക്ലെയിം
DocType: Sales Invoice,Redemption Cost Center,വീണ്ടെടുക്കൽ ചെലവ് കേന്ദ്രം
+DocType: QuickBooks Migrator,Scope,സാധ്യത
DocType: Assessment Group,Assessment Group Name,അസസ്മെന്റ് ഗ്രൂപ്പ് പേര്
DocType: Manufacturing Settings,Material Transferred for Manufacture,ഉല്പാദനത്തിനുള്ള മാറ്റിയത് മെറ്റീരിയൽ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,വിശദാംശങ്ങളിലേക്ക് ചേർക്കുക
@@ -4203,6 +4214,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,കാലയളവ് സമാപന എൻട്രി
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,ഡിപ്പാർട്ട്മെന്റ് തിരഞ്ഞെടുക്കുക ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,നിലവിലുള്ള ഇടപാടുകൾ ചെലവ് കേന്ദ്രം ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
+DocType: QuickBooks Migrator,Authorization URL,അംഗീകാര URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},തുക {0} {1} {2} {3}
DocType: Account,Depreciation,മൂല്യശോഷണം
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,ഷെയറുകളുടെയും പങ്കിടൽ നമ്പറുകളുടെയും എണ്ണം അസ്ഥിരമാണ്
@@ -4230,7 +4242,7 @@
DocType: Bank Account,Address and Contact,വിശദാംശവും ബന്ധപ്പെടാനുള്ള
DocType: Vital Signs,Hyper,ഹൈപ്പർ
DocType: Cheque Print Template,Is Account Payable,അക്കൗണ്ട് നൽകപ്പെടും
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},ഓഹരി വാങ്ങൽ രസീത് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},ഓഹരി വാങ്ങൽ രസീത് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
DocType: Support Settings,Auto close Issue after 7 days,7 ദിവസം കഴിഞ്ഞശേഷം ഓട്ടോ അടയ്ക്കൂ പ്രശ്നം
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് വിഹിതം കഴിയില്ല"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),കുറിപ്പ്: ചില / പരാമർശം തീയതി {0} ദിവസം (ങ്ങൾ) അനുവദിച്ചിരിക്കുന്ന ഉപഭോക്തൃ ക്രെഡിറ്റ് ദിവസം അധികരിക്കുന്നു
@@ -4248,7 +4260,7 @@
,Qty to Deliver,വിടുവിപ്പാൻ Qty
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ഈ തീയതിക്ക് ശേഷം അപ്ഡേറ്റ് ചെയ്ത ഡാറ്റ ആമസോൺ സമന്വയിപ്പിക്കും
,Stock Analytics,സ്റ്റോക്ക് അനലിറ്റിക്സ്
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ഓപ്പറേഷൻ ശൂന്യമായിടാൻ കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ഓപ്പറേഷൻ ശൂന്യമായിടാൻ കഴിയില്ല
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ലാബ് ടെസ്റ്റ് (കൾ)
DocType: Maintenance Visit Purpose,Against Document Detail No,ഡോക്യുമെന്റ് വിശദാംശം പോസ്റ്റ് എഗൻസ്റ്റ്
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},രാജ്യം {0} എന്നതിനായി ഇല്ലാതാക്കൽ അനുവദനീയമല്ല
@@ -4339,7 +4351,7 @@
DocType: Asset,Fully Depreciated,പൂർണ്ണമായി മൂല്യത്തകർച്ചയുണ്ടായ
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,ഓഹരി Qty അനുമാനിക്കപ്പെടുന്ന
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല
DocType: Employee Attendance Tool,Marked Attendance HTML,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ എച്ച്ടിഎംഎൽ
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ഉദ്ധരണികൾ നിർദേശങ്ങൾ, നിങ്ങളുടെ ഉപഭോക്താക്കൾക്ക് അയച്ചിരിക്കുന്നു ബിഡ്ഡുകൾ ആകുന്നു"
DocType: Sales Invoice,Customer's Purchase Order,കസ്റ്റമർ പർച്ചേസ് ഓർഡർ
@@ -4370,10 +4382,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,വില പട്ടിക നിരക്ക് ഡിസ്കൗണ്ട് (%) മാർജിൻ കൊണ്ട്
DocType: Healthcare Service Unit Type,Rate / UOM,റേറ്റുചെയ്യുക / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,എല്ലാ അബദ്ധങ്ങളും
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല.
DocType: Travel Itinerary,Rented Car,വാടകയ്ക്കെടുത്ത കാർ
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,നിങ്ങളുടെ കമ്പനിയെക്കുറിച്ച്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
DocType: Donor,Donor,ദാതാവിന്
DocType: Global Defaults,Disable In Words,വാക്കുകളിൽ പ്രവർത്തനരഹിതമാക്കുക
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,ഇനം സ്വയം നമ്പരുള്ള കാരണം ഇനം കോഡ് നിർബന്ധമാണ്
@@ -4432,7 +4444,7 @@
DocType: C-Form,II,രണ്ടാം
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,വില പട്ടിക കറൻസി ഉപഭോക്താവിന്റെ അടിസ്ഥാന കറൻസി മാറ്റുമ്പോൾ തോത്
DocType: Purchase Invoice Item,Net Amount (Company Currency),തുക (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,മൊത്തം മുൻകൂർ തുകയിൽ കൂടുതൽ മുൻകൂർ തുകയായിരിക്കില്ല
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,മൊത്തം മുൻകൂർ തുകയിൽ കൂടുതൽ മുൻകൂർ തുകയായിരിക്കില്ല
DocType: Salary Slip,Hour Rate,അന്ത്യസമയം റേറ്റ്
DocType: Stock Settings,Item Naming By,തന്നെയാണ നാമകരണം ഇനം
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} ശേഷം ഇതുവരെ ലഭിച്ചിട്ടുള്ള മറ്റൊരു കാലയളവ് സമാപന എൻട്രി
@@ -4499,13 +4511,13 @@
DocType: Inpatient Record,A Negative,ഒരു നെഗറ്റീവ്
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,കാണിക്കാൻ കൂടുതൽ ഒന്നും.
DocType: Lead,From Customer,കസ്റ്റമർ നിന്ന്
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,കോളുകൾ
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,കോളുകൾ
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,ഒരു ഉൽപ്പന്നം
DocType: Employee Tax Exemption Declaration,Declarations,ഡിക്ലറേഷൻ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ബാച്ചുകൾ
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ഫീസ് ഷെഡ്യൂൾ ഉണ്ടാക്കുക
DocType: Purchase Order Item Supplied,Stock UOM,ഓഹരി UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,വാങ്ങൽ ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,വാങ്ങൽ ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
DocType: Account,Expenses Included In Asset Valuation,അസറ്റ് മൂല്യനിർണ്ണയത്തിൽ ഉൾപ്പെടുത്തിയ ചെലവുകൾ
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),മുതിർന്നവർക്ക് സാധാരണ റഫറൻസ് പരിധി 16-20 ശ്വസിക്കുമ്പോൾ / മിനിറ്റ് (ആർസിപി 2012)
DocType: Customs Tariff Number,Tariff Number,താരിഫ് നമ്പർ
@@ -4528,7 +4540,7 @@
DocType: Education Settings,Current Academic Term,നിലവിലെ അക്കാദമിക് ടേം
DocType: Education Settings,Current Academic Term,നിലവിലെ അക്കാദമിക് ടേം
DocType: Sales Order,Not Billed,ഈടാക്കൂ ഒരിക്കലും പാടില്ല
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,രണ്ടും വെയർഹൗസ് ഒരേ കമ്പനി സ്വന്തമായിരിക്കണം
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,രണ്ടും വെയർഹൗസ് ഒരേ കമ്പനി സ്വന്തമായിരിക്കണം
DocType: Employee Grade,Default Leave Policy,സ്ഥിരസ്ഥിതി Leave Policy
DocType: Shopify Settings,Shop URL,URL ഷോപ്പുചെയ്യുക
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,കോൺടാക്റ്റുകളൊന്നും ഇതുവരെ ചേർത്തു.
@@ -4568,6 +4580,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ഏതൊരു വെയർഹൌസിലും നിലവിൽ സ്റ്റോക്കില്ല
,Payment Period Based On Invoice Date,ഇൻവോയിസ് തീയതി അടിസ്ഥാനമാക്കി പേയ്മെന്റ് പിരീഡ്
DocType: Sample Collection,No. of print,പ്രിന്റ് ഇല്ല
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,ജന്മദിനം ഓർമ്മപ്പെടുത്തൽ
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ഹോട്ടൽ റൂൾ റിസർവേഷൻ ഇനം
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},{0} വേണ്ടി കറൻസി എക്സ്ചേഞ്ച് നിരക്കുകൾ കാണാതായ
DocType: Employee Health Insurance,Health Insurance Name,ആരോഗ്യ ഇൻഷ്വറൻസ് നാമം
@@ -4591,7 +4604,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS പ്രൊഫൈൽ മാറ്റുക
DocType: Bank Reconciliation Detail,Clearance Date,ക്ലിയറൻസ് തീയതി
DocType: Delivery Settings,Dispatch Notification Template,ഡിസ്പാച്ച് അറിയിപ്പ് ടെംപ്ലേറ്റ്
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","ഇനത്തിന് {0} എന്നതിന് നേരെ അസറ്റ് നിലവിലുണ്ട്, നിങ്ങൾക്ക് സീരിയൽ മൂല്യമൊന്നും മാറ്റാൻ കഴിയില്ല"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","ഇനത്തിന് {0} എന്നതിന് നേരെ അസറ്റ് നിലവിലുണ്ട്, നിങ്ങൾക്ക് സീരിയൽ മൂല്യമൊന്നും മാറ്റാൻ കഴിയില്ല"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,അസ്സസ്മെന്റ് റിപ്പോർട്ട്
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ജീവനക്കാരെ നേടുക
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,ഗ്രോസ് വാങ്ങൽ തുക നിര്ബന്ധമാണ്
@@ -4599,7 +4612,7 @@
DocType: Lead,Address Desc,DESC വിലാസ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,പാർട്ടി നിർബന്ധമായും
DocType: Topic,Topic Name,വിഷയം പേര്
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ലെവൽ അംഗീകാര അറിയിപ്പ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ലെവൽ അംഗീകാര അറിയിപ്പ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,കച്ചവടവും അല്ലെങ്കിൽ വാങ്ങുന്നതിനു കുറഞ്ഞത് ഒരു തിരഞ്ഞെടുത്ത വേണം
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,ജീവനക്കാരുടെ മുൻകൂറായി ലഭിക്കാൻ ഒരു ജീവനക്കാരനെ തിരഞ്ഞെടുക്കുക.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,സാധുതയുള്ള ഒരു തീയതി തിരഞ്ഞെടുക്കുക
@@ -4633,6 +4646,7 @@
DocType: Stock Entry,Customer or Supplier Details,കസ്റ്റമർ അല്ലെങ്കിൽ വിതരണക്കാരൻ വിവരങ്ങൾ
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,നിലവിലെ അസറ്റ് മൂല്യം
+DocType: QuickBooks Migrator,Quickbooks Company ID,ക്വിക്ക്ബുക്ക്സ് കമ്പനി ഐഡി
DocType: Travel Request,Travel Funding,ട്രാവൽ ഫണ്ടിംഗ്
DocType: Loan Application,Required by Date,തീയതി പ്രകാരം ആവശ്യമാണ്
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,വിളവെടുപ്പ് നടക്കുന്ന എല്ലാ സ്ഥലങ്ങളിലേക്കും ഒരു ലിങ്ക്
@@ -4648,7 +4662,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,ഇപ്പോഴത്തെ BOM ലേക്ക് ന്യൂ BOM ഒന്നുതന്നെയായിരിക്കരുത്
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ശമ്പള ജി ഐഡി
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,വിരമിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,വിരമിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,വിവിധ വകഭേദങ്ങൾ
DocType: Sales Invoice,Against Income Account,ആദായ അക്കൗണ്ടിനെതിരായ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,കൈമാറി {0}%
@@ -4698,7 +4712,7 @@
DocType: Expense Claim,Total Sanctioned Amount,ആകെ അനുവദിക്കപ്പെട്ട തുക
,Purchase Analytics,വാങ്ങൽ അനലിറ്റിക്സ്
DocType: Sales Invoice Item,Delivery Note Item,ഡെലിവറി നോട്ട് ഇനം
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,നിലവിലെ ഇൻവോയ്സ് {0} കാണുന്നില്ല
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,നിലവിലെ ഇൻവോയ്സ് {0} കാണുന്നില്ല
DocType: Asset Maintenance Log,Task,ടാസ്ക്
DocType: Purchase Taxes and Charges,Reference Row #,റഫറൻസ് വരി #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ബാച്ച് സംഖ്യ ഇനം {0} നിര്ബന്ധമാണ്
@@ -4727,7 +4741,7 @@
DocType: Lab Test Template,Standard Selling Rate,സ്റ്റാൻഡേർഡ് വിറ്റുപോകുന്ന നിരക്ക്
DocType: Account,Rate at which this tax is applied,ഈ നികുതി പ്രയോഗിക്കുന്നു തോത്
DocType: Cash Flow Mapper,Section Name,വിഭാഗത്തിന്റെ പേര്
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,പുനഃക്രമീകരിക്കുക Qty
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,പുനഃക്രമീകരിക്കുക Qty
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},മൂല്യശേഖരം നിര {0}: ഉപയോഗപ്രദമായ ജീവിതത്തിന് ശേഷം പ്രതീക്ഷിച്ച മൂല്യം {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,നിലവിൽ ജോലികൾ
DocType: Company,Stock Adjustment Account,സ്റ്റോക്ക് ക്രമീകരണ അക്കൗണ്ട്
@@ -4778,6 +4792,7 @@
DocType: Purchase Order,Order Confirmation Date,ഓർഡർ സ്ഥിരീകരണ തീയതി
DocType: Driver,HR-DRI-.YYYY.-,എച്ച്ആർ-ഡിആർഐ .YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,മെയിൻറനൻസ് സന്ദർശനം നിർമ്മിക്കുക
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ആരംഭ തീയതിയും അവസാന തീയതിയും തൊഴിൽ കാർഡ് ഉപയോഗിച്ച് ഓവർലാപ്പുചെയ്യുന്നു <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,എംപ്ലോയീസ് ട്രാൻസ്ഫർ വിശദാംശങ്ങൾ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,സെയിൽസ് മാസ്റ്റർ മാനേജർ {0} പങ്കുണ്ട് ആർ ഉപയോക്താവിന് ബന്ധപ്പെടുക
DocType: Company,Default Cash Account,സ്ഥിരസ്ഥിതി ക്യാഷ് അക്കൗണ്ട്
@@ -4789,7 +4804,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ഉപയോക്താക്കളിലേക്ക് പോകുക
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,തുക + തുക ആകെ മൊത്തം വലുതായിരിക്കും കഴിയില്ല ഓഫാക്കുക എഴുതുക
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ഇനം {1} ഒരു സാധുവായ ബാച്ച് നമ്പർ അല്ല
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},കുറിപ്പ്: വേണ്ടത്ര ലീവ് ബാലൻസ് അനുവാദ ടൈപ്പ് {0} വേണ്ടി ഇല്ല
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},കുറിപ്പ്: വേണ്ടത്ര ലീവ് ബാലൻസ് അനുവാദ ടൈപ്പ് {0} വേണ്ടി ഇല്ല
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,അസാധുവായ ഗ്സ്തിന് അല്ലെങ്കിൽ രജിസ്റ്റർ വേണ്ടി ബാധകമല്ല നൽകുക
DocType: Training Event,Seminar,സെമിനാര്
DocType: Program Enrollment Fee,Program Enrollment Fee,പ്രോഗ്രാം എൻറോൾമെന്റ് ഫീസ്
@@ -4806,7 +4821,7 @@
DocType: Fee Schedule,Fee Schedule,ഷെഡ്യുള്
DocType: Company,Create Chart Of Accounts Based On,അക്കൗണ്ടുകൾ അടിസ്ഥാനമാക്കിയുള്ള ചാർട്ട് സൃഷ്ടിക്കുക
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ഗ്രൂപ്പ് അല്ലാത്തവരെ ഇത് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല. ശിശു ചുമതലകൾ നിലവിലുണ്ട്.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,ജനന തീയതി ഇന്ന് വലുതായിരിക്കും കഴിയില്ല.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,ജനന തീയതി ഇന്ന് വലുതായിരിക്കും കഴിയില്ല.
,Stock Ageing,സ്റ്റോക്ക് എയ്ജിങ്
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","ഭാഗികമായി സ്പോൺസർ ചെയ്തത്, ഭാഗിക ഫണ്ടിംഗ് ആവശ്യമാണ്"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},വിദ്യാർത്ഥി {0} വിദ്യാർത്ഥി അപേക്ഷകൻ {1} നേരെ നിലവിലില്ല
@@ -4853,7 +4868,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,"നിരപ്പു മുമ്പ്,"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} ചെയ്യുക
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ചേർത്തു നികുതി ചാർജുകളും (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ഇനം നികുതി റോ {0} ടൈപ്പ് നികുതി അഥവാ ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ലെങ്കിൽ ഈടാക്കുന്നതല്ല എന്ന അക്കൗണ്ട് ഉണ്ടായിരിക്കണം
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ഇനം നികുതി റോ {0} ടൈപ്പ് നികുതി അഥവാ ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ലെങ്കിൽ ഈടാക്കുന്നതല്ല എന്ന അക്കൗണ്ട് ഉണ്ടായിരിക്കണം
DocType: Sales Order,Partly Billed,ഭാഗികമായി ഈടാക്കൂ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ഇനം {0} ഒരു നിശ്ചിത അസറ്റ് ഇനം ആയിരിക്കണം
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4909,7 +4924,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,റഫറൻസ് നിങ്ങൾ റഫറൻസ് തീയതി നൽകിയിട്ടുണ്ടെങ്കിൽ ഇല്ല നിർബന്ധമായും
DocType: Bank Reconciliation Detail,Payment Document,പേയ്മെന്റ് പ്രമാണം
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,മാനദണ്ഡ ഫോർമുല മൂല്യനിർണ്ണയിക്കുന്നതിൽ പിശക്
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,ചേരുന്നു തീയതി ജനന തീയതി വലുതായിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,ചേരുന്നു തീയതി ജനന തീയതി വലുതായിരിക്കണം
DocType: Subscription,Plans,പ്ലാനുകൾ
DocType: Salary Slip,Salary Structure,ശമ്പളം ഘടന
DocType: Account,Bank,ബാങ്ക്
@@ -4920,7 +4935,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ഡെലിവറി കുറിപ്പുകൾ {0} അപ്ഡേറ്റുചെയ്തു
DocType: Employee,Offer Date,ആഫര് തീയതി
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ഉദ്ധരണികളും
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ്
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾ നെറ്റ്വർക്ക് ഞങ്ങൾക്കുണ്ട് വരെ ലോഡുചെയ്യണോ കഴിയില്ല.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,അനുവദിക്കുക
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ഇല്ല സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾ സൃഷ്ടിച്ചു.
@@ -4938,7 +4952,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ ഡിക്ലറേഷൻ വിഭാഗം
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,എല്ലാ പ്രദേശങ്ങളും
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ജീവനക്കാരന് / ഗ്രേഡ് റെക്കോർഡിലെ ജീവനക്കാരന് {0} എന്നതിനുള്ള അവധി നയം സജ്ജീകരിക്കുക
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,"തിരഞ്ഞെടുത്ത കസ്റ്റമർ, ഇനം എന്നിവയ്ക്കായി അസാധുവായ ബ്ലാങ്കറ്റ് ഓർഡർ"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,"തിരഞ്ഞെടുത്ത കസ്റ്റമർ, ഇനം എന്നിവയ്ക്കായി അസാധുവായ ബ്ലാങ്കറ്റ് ഓർഡർ"
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ഒന്നിലധികം ടാസ്ക്കുകൾ ചേർക്കൂ
DocType: Purchase Invoice,Items,ഇനങ്ങൾ
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,അവസാന തീയതി ആരംഭിക്കുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത്.
@@ -4946,12 +4960,13 @@
DocType: Fiscal Year,Year Name,വർഷം പേര്
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ഈ മാസം പ്രവർത്തി ദിവസങ്ങളിൽ അധികം വിശേഷദിവസങ്ങൾ ഉണ്ട്.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ഇനങ്ങൾക്ക് ശേഷം {0} {1} ഇനം ആയി അടയാളപ്പെടുത്തിയിട്ടില്ല. നിങ്ങൾക്ക് അവരുടെ ഇനം മാസ്റ്ററിൽ നിന്ന് {1} ഇനം ആയി സജ്ജമാക്കാൻ കഴിയും
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / എൽ സി റഫർ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / എൽ സി റഫർ
DocType: Production Plan Item,Product Bundle Item,ഉൽപ്പന്ന ബണ്ടിൽ ഇനം
DocType: Sales Partner,Sales Partner Name,സെയിൽസ് പങ്കാളി പേര്
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,ഉദ്ധരണികൾ അഭ്യർത്ഥന
DocType: Payment Reconciliation,Maximum Invoice Amount,പരമാവധി ഇൻവോയിസ് തുക
DocType: Normal Test Items,Normal Test Items,സാധാരണ പരീക്ഷണ ഇനങ്ങൾ
+DocType: QuickBooks Migrator,Company Settings,കമ്പനി ക്രമീകരണങ്ങൾ
DocType: Additional Salary,Overwrite Salary Structure Amount,ശമ്പള ഘടനയുടെ തുക തിരുത്തിയെഴുതുക
DocType: Student Language,Student Language,വിദ്യാർത്ഥിയുടെ ഭാഷ
apps/erpnext/erpnext/config/selling.py +23,Customers,ഇടപാടുകാർ
@@ -4964,7 +4979,7 @@
DocType: Issue,Opening Time,സമയം തുറക്കുന്നു
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,നിന്ന് ആവശ്യമായ തീയതികൾ ചെയ്യുക
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,സെക്യൂരിറ്റീസ് & ചരക്ക് കൈമാറ്റ
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',മോഡലിന് അളവു യൂണിറ്റ് '{0}' ഫലകം അതേ ആയിരിക്കണം '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',മോഡലിന് അളവു യൂണിറ്റ് '{0}' ഫലകം അതേ ആയിരിക്കണം '{1}'
DocType: Shipping Rule,Calculate Based On,അടിസ്ഥാനത്തിൽ ഓൺ കണക്കുകൂട്ടുക
DocType: Contract,Unfulfilled,പൂർത്തിയാകാത്ത
DocType: Delivery Note Item,From Warehouse,വെയർഹൗസിൽ നിന്ന്
@@ -5011,7 +5026,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ഡിസ്കൗണ്ട് തുക ശേഷം നികുതിയും
DocType: Patient,Inpatient Status,ഇൻപേഷ്യൻറ് സ്റ്റാറ്റസ്
DocType: Daily Work Summary Settings,Daily Work Summary Settings,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,തിരഞ്ഞെടുക്കപ്പെട്ട വില ലിസ്റ്റ് പരിശോധിച്ച ഫീൽഡുകൾ വാങ്ങലും വിൽക്കുന്നതും ആയിരിക്കണം.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,തിരഞ്ഞെടുക്കപ്പെട്ട വില ലിസ്റ്റ് പരിശോധിച്ച ഫീൽഡുകൾ വാങ്ങലും വിൽക്കുന്നതും ആയിരിക്കണം.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,ദയവായി തീയതി അനുസരിച്ച് Reqd നൽകുക
DocType: Payment Entry,Internal Transfer,ആന്തരിക ട്രാൻസ്ഫർ
DocType: Asset Maintenance,Maintenance Tasks,മെയിൻറനൻസ് ടാസ്കുകൾ
@@ -5072,6 +5087,7 @@
DocType: Company,Monthly Sales Target,മാസംതോറുമുള്ള ടാർഗെറ്റ്
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} അംഗീകരിച്ച കഴിയുമോ
DocType: Hotel Room,Hotel Room Type,ഹോട്ടൽ റൂം തരത്തിലുള്ള
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം
DocType: Leave Allocation,Leave Period,കാലയളവ് വിടുക
DocType: Item,Default Material Request Type,സ്വതേ മെറ്റീരിയൽ അഭ്യർത്ഥന ഇനം
DocType: Supplier Scorecard,Evaluation Period,വിലയിരുത്തൽ കാലയളവ്
@@ -5118,7 +5134,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,ക്ലിനിക്കൽ പ്രോസസ്ചർ കൺസൂമബിൾ ഇനം
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ഉപയോക്താക്കളെ സൃഷ്ടിക്കുക
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,പയറ്
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,സബ്സ്ക്രിപ്ഷനുകൾ
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,സബ്സ്ക്രിപ്ഷനുകൾ
DocType: Supplier Scorecard,Per Month,മാസം തോറും
DocType: Education Settings,Make Academic Term Mandatory,അക്കാദമിക് ടേം നിർബന്ധിതം ഉണ്ടാക്കുക
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,നിർമ്മിക്കാനുള്ള ക്വാണ്ടിറ്റി 0 വലുതായിരിക്കണം.
@@ -5130,7 +5146,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,വരി # {0}: വർക്ക് ഓർഡർ # {3} ൽ പൂർത്തിയാക്കിയ സാധനങ്ങളുടെ {2} ഇനത്തിനായി ഓപ്പറേഷൻ {1} പൂർത്തിയാക്കിയിട്ടില്ല. സമയം ലോഗ്സ് വഴി ഓപ്പറേഷൻ സ്റ്റാറ്റസ് അപ്ഡേറ്റുചെയ്യുക
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),പുതിയ ബാച്ച് ഐഡി (ഓപ്ഷണൽ)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),പുതിയ ബാച്ച് ഐഡി (ഓപ്ഷണൽ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ്
DocType: BOM,Website Description,വെബ്സൈറ്റ് വിവരണം
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ഇക്വിറ്റി ലെ മൊത്തം മാറ്റം
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,വാങ്ങൽ ഇൻവോയ്സ് {0} ആദ്യം റദ്ദാക്കുകയോ ചെയ്യുക
@@ -5155,14 +5171,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ഭൌതിക അഭ്യർത്ഥനയൊന്നും സൃഷ്ടിച്ചിട്ടില്ല
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},വായ്പാ തുക {0} പരമാവധി വായ്പാ തുക കവിയാൻ പാടില്ല
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,അനുമതി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,നിങ്ങൾക്ക് മുൻ സാമ്പത്തിക വർഷത്തെ ബാലൻസ് ഈ സാമ്പത്തിക വർഷം വിട്ടുതരുന്നു ഉൾപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുവെങ്കിൽ മുന്നോട്ട് തിരഞ്ഞെടുക്കുക
DocType: GL Entry,Against Voucher Type,വൗച്ചർ തരം എഗെൻസ്റ്റ്
DocType: Healthcare Practitioner,Phone (R),ഫോൺ (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,ടൈം സ്ലോട്ടുകൾ ചേർത്തു
DocType: Item,Attributes,വിശേഷണങ്ങൾ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,ടെംപ്ലേറ്റ് പ്രാപ്തമാക്കുക
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക നൽകുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക നൽകുക
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,അവസാന ഓർഡർ തീയതി
DocType: Salary Component,Is Payable,പേ ആണ്
DocType: Inpatient Record,B Negative,ബി നെഗറ്റീവ്
@@ -5173,7 +5189,7 @@
DocType: Hotel Room,Hotel Room,ഹോട്ടൽ റൂം
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},അക്കൗണ്ട് {0} കമ്പനി {1} വകയാണ് ഇല്ല
DocType: Leave Type,Rounding,വൃത്താകം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ഡിസ്പെന്ഡ് തുക (പ്രോ-റേറ്റുചെയ്തത്)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","പിന്നെ കസ്റ്റമർ, കസ്റ്റമർ ഗ്രൂപ്പ്, ടെറിട്ടറി, വിതരണക്കാരൻ, വിതരണക്കാരൻ ഗ്രൂപ്പ്, കാമ്പെയ്ൻ, സെയിൽസ് പാർട്ട്നർ എന്നിവ അടിസ്ഥാനമാക്കിയുള്ള വിലനിർണ്ണയ വ്യവസ്ഥകൾ ഫിൽട്ടർ ചെയ്യപ്പെടുന്നു."
DocType: Student,Guardian Details,ഗാർഡിയൻ വിവരങ്ങൾ
@@ -5182,7 +5198,7 @@
DocType: Vehicle,Chassis No,ഷാസി ഇല്ല
DocType: Payment Request,Initiated,ആകൃഷ്ടനായി
DocType: Production Plan Item,Planned Start Date,ആസൂത്രണം ചെയ്ത ആരംഭ തീയതി
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,ദയവായി ഒരു BOM തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,ദയവായി ഒരു BOM തിരഞ്ഞെടുക്കുക
DocType: Purchase Invoice,Availed ITC Integrated Tax,ഐടിസി ഇന്റഗ്രേറ്റഡ് ടാക്സ് പ്രയോജനപ്പെടുത്തി
DocType: Purchase Order Item,Blanket Order Rate,ബ്ലാങ്കറ്റ് ഓർഡർ റേറ്റ്
apps/erpnext/erpnext/hooks.py +157,Certification,സർട്ടിഫിക്കേഷൻ
@@ -5225,7 +5241,7 @@
DocType: Training Event,Exam,പരീക്ഷ
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace പിശക്
DocType: Complaint,Complaint,പരാതി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ്
DocType: Leave Allocation,Unused leaves,ഉപയോഗിക്കപ്പെടാത്ത ഇല
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,തിരിച്ചടയ്ക്കാനുള്ള എൻട്രി ചെയ്യുക
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,എല്ലാ വകുപ്പുകളും
@@ -5375,9 +5391,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,പാത
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,അത് കുട്ടി റോഡുകളുണ്ട് പോലെ ലെഡ്ജർ വരെ ചെലവ് കേന്ദ്രം പരിവർത്തനം ചെയ്യാൻ കഴിയുമോ
DocType: Production Plan,Total Planned Qty,മൊത്തം ആസൂത്രണ കോഡ്
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,തുറക്കുന്നു മൂല്യം
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,തുറക്കുന്നു മൂല്യം
DocType: Salary Component,Formula,ഫോർമുല
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,സീരിയൽ #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,സീരിയൽ #
DocType: Lab Test Template,Lab Test Template,ടെസ്റ്റ് ടെംപ്ലേറ്റ് ടെംപ്ലേറ്റ്
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,സെൽ അക്കൌണ്ട്
DocType: Purchase Invoice Item,Total Weight,ആകെ ഭാരം
@@ -5455,10 +5471,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ശിശു നോഡുകൾ മാത്രം 'ഗ്രൂപ്പ്' തരം നോഡുകൾ കീഴിൽ സൃഷ്ടിക്കാൻ കഴിയും
DocType: Attendance Request,Half Day Date,അര ദിവസം തീയതി
DocType: Academic Year,Academic Year Name,അക്കാദമിക് വർഷം പേര്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ.
DocType: Sales Partner,Contact Desc,കോൺടാക്റ്റ് DESC
DocType: Email Digest,Send regular summary reports via Email.,ഇമെയിൽ വഴി പതിവ് സംഗ്രഹം റിപ്പോർട്ടുകൾ അയയ്ക്കുക.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ചിലവേറിയ ക്ലെയിം തരം {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},ചിലവേറിയ ക്ലെയിം തരം {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,ലഭ്യമായ ഇലകൾ
DocType: Assessment Result,Student Name,വിദ്യാർഥിയുടെ പേര്
DocType: Hub Tracked Item,Item Manager,ഇനം മാനേജർ
@@ -5543,18 +5559,18 @@
,Item-wise Price List Rate,ഇനം തിരിച്ചുള്ള വില പട്ടിക റേറ്റ്
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ
DocType: Quotation,In Words will be visible once you save the Quotation.,നിങ്ങൾ ക്വട്ടേഷൻ ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല
DocType: Contract,Unsigned,സൈൻ ചെയ്യാത്തത്
DocType: Selling Settings,Each Transaction,ഓരോ ഇടപാടിനും
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},ബാർകോഡ് {0} ഇതിനകം ഇനം {1} ഉപയോഗിക്കുന്ന
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},ബാർകോഡ് {0} ഇതിനകം ഇനം {1} ഉപയോഗിക്കുന്ന
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ഷിപ്പിംഗ് ചിലവും ചേർത്ത് നിയമങ്ങൾ.
DocType: Hotel Room,Extra Bed Capacity,അധിക ബെഡ് ശേഷി
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varianiance
DocType: Item,Opening Stock,ഓഹരി തുറക്കുന്നു
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,കസ്റ്റമർ ആവശ്യമാണ്
DocType: Lab Test,Result Date,ഫലം തീയതി
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC തീയതി
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC തീയതി
DocType: Purchase Order,To Receive,സ്വീകരിക്കാൻ
DocType: Leave Period,Holiday List for Optional Leave,ഓപ്ഷണൽ അവധിക്കുള്ള അവധി ലിസ്റ്റ്
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5564,14 +5580,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,ആകെ പൊരുത്തമില്ലായ്മ
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","പ്രവർത്തനക്ഷമമായാൽ, സിസ്റ്റം ഓട്ടോമാറ്റിക്കായി സാധനങ്ങളും വേണ്ടി അക്കൗണ്ടിങ് എൻട്രികൾ പോസ്റ്റ് ചെയ്യും."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,ബ്രോക്കറേജ്
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ജീവനക്കാർക്ക് ഹാജർ {0} ഇതിനകം ഈ ദിവസം അടയാളപ്പെടുത്തി
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,ജീവനക്കാർക്ക് ഹാജർ {0} ഇതിനകം ഈ ദിവസം അടയാളപ്പെടുത്തി
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",'ടൈം ലോഗ്' വഴി അപ്ഡേറ്റ് മിനിറ്റിനുള്ളിൽ
DocType: Customer,From Lead,ലീഡ് നിന്ന്
DocType: Amazon MWS Settings,Synch Orders,സമന്വയ ഓർഡറുകൾ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ഉത്പാദനത്തിന് പുറത്തുവിട്ട ഉത്തരവ്.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ധനകാര്യ വർഷം തിരഞ്ഞെടുക്കുക ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",സൂചിപ്പിച്ച ശേഖര ഘടകം അടിസ്ഥാനമാക്കിയുള്ള ചെലവിൽ (വിൽപ്പന ഇൻവോയ്സ് വഴി) ലോയൽറ്റി പോയിന്റുകൾ കണക്കാക്കപ്പെടും.
DocType: Program Enrollment Tool,Enroll Students,വിദ്യാർഥികൾ എൻറോൾ
DocType: Company,HRA Settings,HRA സജ്ജീകരണങ്ങൾ
@@ -5635,7 +5651,7 @@
DocType: Purchase Invoice,capital goods,മൂലധന സാമഗ്രികൾ
DocType: Purchase Invoice Item,Weight Per Unit,യൂണിറ്റിന് ഒരു തൂക്കം
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,"പെയ്ഡ്, ഒരിക്കലും പാടില്ല കൈമാറി"
-DocType: Project,Default Cost Center,സ്ഥിരസ്ഥിതി ചെലവ് കേന്ദ്രം
+DocType: QuickBooks Migrator,Default Cost Center,സ്ഥിരസ്ഥിതി ചെലവ് കേന്ദ്രം
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ഓഹരി ഇടപാടുകൾ
DocType: Budget,Budget Accounts,ബജറ്റ് അക്കൗണ്ടുകൾ
DocType: Employee,Internal Work History,ആന്തരിക വർക്ക് ചരിത്രം
@@ -5713,7 +5729,7 @@
DocType: Employee,History In Company,കമ്പനിയിൽ ചരിത്രം
DocType: Customer,Customer Primary Address,ഉപഭോക്താവ് പ്രൈമറി വിലാസം
apps/erpnext/erpnext/config/learn.py +107,Newsletters,വാർത്താക്കുറിപ്പുകൾ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,റഫറൻസ് നമ്പർ.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,റഫറൻസ് നമ്പർ.
DocType: Drug Prescription,Description/Strength,വിവരണം / ദൃഢത
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,പുതിയ പേയ്മെന്റ് / ജേണൽ എൻട്രി സൃഷ്ടിക്കുക
DocType: Certification Application,Certification Application,സർട്ടിഫിക്കേഷൻ അപ്ലിക്കേഷൻ
@@ -5738,7 +5754,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ആകെ {0} എല്ലാ ഇനങ്ങൾ, പൂജ്യമാണ് നിങ്ങൾ 'അടിസ്ഥാനമാക്കി ചുമത്തിയിട്ടുള്ള വിതരണം' മാറേണ്ടത് വരാം"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,തീയതി മുതൽ തീയതി കുറവാണ് കഴിയില്ല
DocType: Opportunity,To Discuss,ചർച്ച ചെയ്യാൻ
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,ഇത് ഈ വരിക്കാരന് എതിരായ ഇടപാടുകളുടെ അടിസ്ഥാനത്തിലാണ്. വിശദാംശങ്ങൾക്ക് ചുവടെയുള്ള ടൈംലൈൻ കാണുക
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} ഈ ഇടപാട് പൂർത്തിയാക്കാൻ {2} ൽ ആവശ്യമായ {1} യൂണിറ്റ്.
DocType: Loan Type,Rate of Interest (%) Yearly,പലിശ നിരക്ക് (%) വാർഷികം
DocType: Support Settings,Forum URL,ഫോറം URL
@@ -5772,7 +5787,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},വരി {0}: കറന്സി BOM ൽ # ന്റെ {1} {2} തിരഞ്ഞെടുത്തു കറൻസി തുല്യമോ വേണം
DocType: Journal Entry Account,Exchange Rate,വിനിമയ നിരക്ക്
DocType: Patient,Additional information regarding the patient,രോഗിയെ സംബന്ധിച്ച കൂടുതൽ വിവരങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
DocType: Homepage,Tag Line,ടാഗ് ലൈൻ
DocType: Fee Component,Fee Component,ഫീസ്
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ഫ്ലീറ്റ് മാനേജ്മെന്റ്
@@ -5787,9 +5802,8 @@
DocType: Healthcare Practitioner,Mobile,മൊബൈൽ
,Sales Person-wise Transaction Summary,സെയിൽസ് പേഴ്സൺ തിരിച്ചുള്ള ഇടപാട് ചുരുക്കം
DocType: Training Event,Contact Number,കോൺടാക്റ്റ് നമ്പർ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,വെയർഹൗസ് {0} നിലവിലില്ല
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,വെയർഹൗസ് {0} നിലവിലില്ല
DocType: Cashier Closing,Custody,കസ്റ്റഡി
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,വിതരണക്കാരൻ> വിതരണക്കാരൻ ഗ്രൂപ്പ്
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ പ്രൂഫ് സമർപ്പണ വിശദാംശം
DocType: Monthly Distribution,Monthly Distribution Percentages,പ്രതിമാസ വിതരണ ശതമാനങ്ങൾ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,തിരഞ്ഞെടുത്ത ഐറ്റം ബാച്ച് പാടില്ല
@@ -5916,9 +5930,9 @@
DocType: Workstation,per hour,മണിക്കൂറിൽ
DocType: Blanket Order,Purchasing,പർച്ചേസിംഗ്
DocType: Announcement,Announcement,അറിയിപ്പ്
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,ഉപഭോക്താവ് LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,ഉപഭോക്താവ് LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","അടിസ്ഥാനമാക്കിയുള്ള സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ബാച്ച് വേണ്ടി, സ്റ്റുഡന്റ് ബാച്ച് പ്രോഗ്രാം എൻറോൾമെന്റ് നിന്നും എല്ലാ വിദ്യാർത്ഥികൾക്കും വേണ്ടി സാധൂകരിക്കാൻ ചെയ്യും."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,സ്റ്റോക്ക് ലെഡ്ജർ എൻട്രി ഈ വെയർഹൗസ് നിലവിലുണ്ട് പോലെ വെയർഹൗസ് ഇല്ലാതാക്കാൻ കഴിയില്ല.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,സ്റ്റോക്ക് ലെഡ്ജർ എൻട്രി ഈ വെയർഹൗസ് നിലവിലുണ്ട് പോലെ വെയർഹൗസ് ഇല്ലാതാക്കാൻ കഴിയില്ല.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,വിതരണം
DocType: Journal Entry Account,Loan,വായ്പ
DocType: Expense Claim Advance,Expense Claim Advance,ചെലവ് ക്ലെയിം അഡ്വാൻസ്
@@ -5951,6 +5965,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,മോഷൻ പിക്ചർ & വീഡിയോ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ഉത്തരവിട്ടു
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,യഥാർത്ഥ ആരംഭ തീയതിയും യഥാർത്ഥ അന്തിമ തീയതിയും നിർബന്ധമാണ്
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
DocType: Salary Detail,Component,ഘടകം
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,വരി {0}: {1} 0-ത്തേക്കാൾ വലുതായിരിക്കണം
DocType: Assessment Criteria,Assessment Criteria Group,അസസ്മെന്റ് മാനദണ്ഡം ഗ്രൂപ്പ്
@@ -5981,7 +5996,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,സമർപ്പിക്കുന്നതിനു മുമ്പായി ബാങ്കിന്റെ അല്ലെങ്കിൽ വായ്പ നൽകുന്ന സ്ഥാപനത്തിന്റെ പേര് നൽകുക.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} സമർപ്പിക്കേണ്ടതാണ്
DocType: POS Profile,Item Groups,ഇനം ഗ്രൂപ്പുകൾ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,ഇന്ന് {0} ന്റെ ജന്മദിനം ആണ്!
DocType: Sales Order Item,For Production,ഉത്പാദനത്തിന്
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,അക്കൗണ്ട് കറൻസിയിൽ ബാലൻസ്
@@ -6002,8 +6016,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,ടിഡിഎസ് തുക കുറച്ചുകഴിഞ്ഞു
DocType: Production Plan,Include Subcontracted Items,സബ്കോൺട്രാക്റ്റഡ് ഇനങ്ങൾ ഉൾപ്പെടുത്തുക
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ചേരുക
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ദൌർലഭ്യം Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,ഇനം വേരിയന്റ് {0} ഒരേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,ദൌർലഭ്യം Qty
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,ഇനം വേരിയന്റ് {0} ഒരേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
DocType: Loan,Repay from Salary,ശമ്പളത്തിൽ നിന്ന് പകരം
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},തുക {0} {1} നേരെ പേയ്മെന്റ് അഭ്യർത്ഥിക്കുന്നു {2}
DocType: Additional Salary,Salary Slip,ശമ്പളം ജി
@@ -6019,7 +6033,7 @@
DocType: Patient,Dormant,വായടക്ക്
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,ക്ലെയിം ചെയ്യാത്ത തൊഴിലുടമയുടെ ആനുകൂല്യങ്ങൾക്ക് നികുതി ഇളവ് ചെയ്യുക
DocType: Salary Slip,Total Interest Amount,മൊത്തം പലിശ തുക
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,കുട്ടി നോഡുകൾ ഉപയോഗിച്ച് അബദ്ധങ്ങളും ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,കുട്ടി നോഡുകൾ ഉപയോഗിച്ച് അബദ്ധങ്ങളും ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
DocType: BOM,Manage cost of operations,ഓപ്പറേഷൻസ് ചെലവ് നിയന്ത്രിക്കുക
DocType: Accounts Settings,Stale Days,പഴക്കം ചെന്ന ദിവസങ്ങൾ
DocType: Travel Itinerary,Arrival Datetime,എത്തിച്ചേരൽ സമയം
@@ -6031,7 +6045,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,അസസ്മെന്റ് ഫലം വിശദാംശം
DocType: Employee Education,Employee Education,ജീവനക്കാരുടെ വിദ്യാഭ്യാസം
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ഇനം ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഇനം ഗ്രൂപ്പ്
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്.
DocType: Fertilizer,Fertilizer Name,രാസവളത്തിന്റെ പേര്
DocType: Salary Slip,Net Pay,നെറ്റ് വേതനം
DocType: Cash Flow Mapping Accounts,Account,അക്കൗണ്ട്
@@ -6072,7 +6086,7 @@
DocType: Purchase Invoice Item,Service Stop Date,സേവനം നിർത്തുക തീയതി
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,കഴിഞ്ഞ ഓർഡർ തുക
DocType: Cash Flow Mapper,e.g Adjustments for:,ഉദാഹരണത്തിന് ഇവയ്ക്കുള്ള ക്രമീകരണങ്ങൾ:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} സാമ്പിൾ ബാച്ച് അടിസ്ഥാനമാക്കിയുള്ളതാണ്, ദയവായി സാമ്പിൾ ഇനത്തെ നിലനിർത്താൻ 'ബാച്ച് നോ' പരിശോധിക്കുക"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} സാമ്പിൾ ബാച്ച് അടിസ്ഥാനമാക്കിയുള്ളതാണ്, ദയവായി സാമ്പിൾ ഇനത്തെ നിലനിർത്താൻ 'ബാച്ച് നോ' പരിശോധിക്കുക"
DocType: Task,Is Milestone,Milestone ആണോ
DocType: Certification Application,Yet to appear,ഇനിയും ദൃശ്യമാകും
DocType: Delivery Stop,Email Sent To,അയച്ച ഇമെയിൽ
@@ -6119,7 +6133,7 @@
DocType: Certification Application,Name of Applicant,അപേക്ഷകൻറെ പേര്
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,നിർമാണ സമയം ഷീറ്റ്.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ആകെത്തുക
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,സ്റ്റോക്ക് ഇടപാടിനുശേഷം വ്യത്യാസമായ സ്വഭാവസവിശേഷത മാറ്റാനാവില്ല. ഇത് ചെയ്യുന്നതിന് നിങ്ങൾ ഒരു പുതിയ വസ്തു സൃഷ്ടിക്കേണ്ടി വരും.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,സ്റ്റോക്ക് ഇടപാടിനുശേഷം വ്യത്യാസമായ സ്വഭാവസവിശേഷത മാറ്റാനാവില്ല. ഇത് ചെയ്യുന്നതിന് നിങ്ങൾ ഒരു പുതിയ വസ്തു സൃഷ്ടിക്കേണ്ടി വരും.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA മാൻഡേറ്റ്
DocType: Healthcare Practitioner,Charges,നിരക്കുകൾ
DocType: Production Plan,Get Items For Work Order,വർക്ക് ഓർഡർ ഇനങ്ങൾ നേടുക
@@ -6166,7 +6180,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,അക്കൗണ്ട് {0}: നിങ്ങൾ പാരന്റ് അക്കൌണ്ട് സ്വയം നിശ്ചയിക്കാന് കഴിയില്ല
DocType: Purchase Invoice Item,Price List Rate,വില പട്ടിക റേറ്റ്
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ഉപഭോക്തൃ ഉദ്ധരണികൾ സൃഷ്ടിക്കുക
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,സർവീസ് അവസാന തീയതിക്കുശേഷം സേവന നിർത്തൽ തീയതി ആകരുത്
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,സർവീസ് അവസാന തീയതിക്കുശേഷം സേവന നിർത്തൽ തീയതി ആകരുത്
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","ഈ ഗോഡൗണിലെ ലഭ്യമാണ് സ്റ്റോക്ക് അടിസ്ഥാനമാക്കി 'കണ്ടില്ലേ, ഓഹരി ലെ "" സ്റ്റോക്കുണ്ട് "കാണിക്കുക അല്ലെങ്കിൽ."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),വസ്തുക്കളുടെ ബിൽ (DEL)
DocType: Item,Average time taken by the supplier to deliver,ശരാശരി സമയം വിടുവിപ്പാൻ വിതരണക്കാരൻ എടുത്ത
@@ -6182,7 +6196,7 @@
DocType: Payment Request,Party Details,പാർട്ടി വിശദാംശങ്ങൾ
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,വേരിയന്റ് വിശദാംശങ്ങൾ റിപ്പോർട്ട് ചെയ്യുക
DocType: Setup Progress Action,Setup Progress Action,സെറ്റപ്പ് പുരോഗതി ആക്ഷൻ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,വിലവിപണി വാങ്ങൽ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,വിലവിപണി വാങ്ങൽ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ചാർജ് ആ ഇനത്തിനും ബാധകമായ എങ്കിൽ ഇനം നീക്കം
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,സബ്സ്ക്രിപ്ഷൻ റദ്ദാക്കുക
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,മെയിന്റനന്റ് സ്റ്റാറ്റസ് പൂർത്തിയാക്കുക അല്ലെങ്കിൽ പൂർത്തിയാക്കൽ തീയതി നീക്കം ചെയ്യുക തിരഞ്ഞെടുക്കുക
@@ -6200,7 +6214,7 @@
DocType: Asset,Disposal Date,തീർപ്പ് തീയതി
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ഇമെയിലുകൾ അവർ അവധി ഇല്ലെങ്കിൽ, തന്നിരിക്കുന്ന നാഴിക കമ്പനിയുടെ എല്ലാ സജീവ ജീവനക്കാർക്ക് അയയ്ക്കും. പ്രതികരണങ്ങളുടെ സംഗ്രഹം അർദ്ധരാത്രിയിൽ അയയ്ക്കും."
DocType: Employee Leave Approver,Employee Leave Approver,ജീവനക്കാരുടെ അവധി Approver
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},വരി {0}: ഒരു പുനഃക്രമീകരിക്കുക എൻട്രി ഇതിനകം ഈ വെയർഹൗസ് {1} നിലവിലുണ്ട്
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},വരി {0}: ഒരു പുനഃക്രമീകരിക്കുക എൻട്രി ഇതിനകം ഈ വെയർഹൗസ് {1} നിലവിലുണ്ട്
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","നഷ്ടപ്പെട്ട പോലെ ക്വട്ടേഷൻ വെളിപ്പെടുത്താമോ കാരണം, വർണ്ണിക്കും ചെയ്യാൻ കഴിയില്ല."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP അക്കൗണ്ട്
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,പരിശീലന പ്രതികരണം
@@ -6249,6 +6263,7 @@
DocType: Company,Budget Detail,ബജറ്റ് വിശദാംശം
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,അയക്കുന്നതിന് മുമ്പ് സന്ദേശം നൽകുക
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,വിതരണക്കാരൻ ഡ്യൂപ്ലിക്കേറ്റ്
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,വിതരണക്കാരൻ> വിതരണക്കാരൻ ഗ്രൂപ്പ്
DocType: Asset,Custodian,സംരക്ഷകൻ
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക് പ്രൊഫൈൽ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0-നും 100-നും ഇടയിലുള്ള ഒരു മൂല്യമായിരിക്കണം
@@ -6281,14 +6296,13 @@
DocType: Lead,Converted,പരിവർത്തനം
DocType: Item,Has Serial No,സീരിയൽ പോസ്റ്റ് ഉണ്ട്
DocType: Employee,Date of Issue,പുറപ്പെടുവിച്ച തീയതി
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","വാങ്ങൽ തല്ലാൻ ആവശ്യമുണ്ട് == 'അതെ', പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം വാങ്ങൽ രസീത് സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","വാങ്ങൽ തല്ലാൻ ആവശ്യമുണ്ട് == 'അതെ', പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം വാങ്ങൽ രസീത് സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},വരി # {0}: ഇനത്തിന്റെ വേണ്ടി സജ്ജമാക്കുക വിതരണക്കാരൻ {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,വരി {0}: മണിക്കൂറുകൾ മൂല്യം പൂജ്യത്തേക്കാൾ വലുതായിരിക്കണം.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,വെബ്സൈറ്റ് ചിത്രം {0} ഇനം ഘടിപ്പിച്ചിരിക്കുന്ന {1} കണ്ടെത്താൻ കഴിയുന്നില്ല
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,വെബ്സൈറ്റ് ചിത്രം {0} ഇനം ഘടിപ്പിച്ചിരിക്കുന്ന {1} കണ്ടെത്താൻ കഴിയുന്നില്ല
DocType: Issue,Content Type,ഉള്ളടക്ക തരം
DocType: Asset,Assets,അസറ്റുകൾ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,കമ്പ്യൂട്ടർ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
DocType: Item,List this Item in multiple groups on the website.,വെബ്സൈറ്റിൽ ഒന്നിലധികം സംഘങ്ങളായി ഈ ഇനം കാണിയ്ക്കുക.
DocType: Subscription,Current Invoice End Date,നിലവിലെ ഇൻവോയ്സ് അവസാന തീയതി
DocType: Payment Term,Due Date Based On,നിശ്ചിത തീയതി അടിസ്ഥാനമാക്കിയ തീയതി
@@ -6314,7 +6328,7 @@
,Average Commission Rate,ശരാശരി കമ്മീഷൻ നിരക്ക്
DocType: Share Balance,No of Shares,ഷെയറുകളുടെ എണ്ണം
DocType: Taxable Salary Slab,To Amount,തുക
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'അതെ' നോൺ-ഓഹരി ഇനത്തിന്റെ വേണ്ടി ആകാൻ പാടില്ല 'സീരിയൽ നോ ഉണ്ട്'
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'അതെ' നോൺ-ഓഹരി ഇനത്തിന്റെ വേണ്ടി ആകാൻ പാടില്ല 'സീരിയൽ നോ ഉണ്ട്'
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,നില തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,ഹാജർ ഭാവി തീയതി വേണ്ടി അടയാളപ്പെടുത്തും കഴിയില്ല
DocType: Support Search Source,Post Description Key,പോസ്റ്റ് വിവരണം കീ
@@ -6334,10 +6348,9 @@
DocType: Crop Cycle,Detected Diseases,രോഗബാധയുള്ള രോഗങ്ങൾ
DocType: Stock Entry,Default Source Warehouse,സ്ഥിരസ്ഥിതി ഉറവിട വെയർഹൗസ്
DocType: Item,Customer Code,കസ്റ്റമർ കോഡ്
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} വേണ്ടി ജന്മദിനം
DocType: Asset Maintenance Task,Last Completion Date,അവസാനം പൂർത്തിയാക്കിയ തീയതി
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,കഴിഞ്ഞ ഓർഡർ നു ശേഷം ദിനങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
DocType: Asset,Naming Series,സീരീസ് നാമകരണം
DocType: Vital Signs,Coated,പൂമുഖം
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,വരി {0}: ഉപയോഗപ്രദമായ ലൈഫ് ശേഷം പ്രതീക്ഷിച്ച മൂല്യം മൊത്തം വാങ്ങൽ തുകയേക്കാൾ കുറവായിരിക്കണം
@@ -6358,7 +6371,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം സമയം ഷീറ്റ് {1} സൃഷ്ടിച്ച
DocType: Vehicle Log,Odometer,ഓഡോമീറ്റർ
DocType: Production Plan Item,Ordered Qty,ഉത്തരവിട്ടു Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ
DocType: Stock Settings,Stock Frozen Upto,ഓഹരി ശീതീകരിച്ച വരെ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ലേക്ക് ഏതെങ്കിലും ഓഹരി ഇനം അടങ്ങിയിട്ടില്ല
DocType: Chapter,Chapter Head,അധ്യായം ശീർഷകം
@@ -6381,7 +6394,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,ബില്ലിംഗ് മണിക്കൂർ
DocType: Project,Total Sales Amount (via Sales Order),ആകെ വില്പന തുക (സെയിൽസ് ഓർഡർ വഴി)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} കണ്ടെത്തിയില്ല സ്ഥിര BOM ൽ
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,വരി # {0}: സജ്ജീകരിക്കുക പുനഃക്രമീകരിക്കുക അളവ്
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,വരി # {0}: സജ്ജീകരിക്കുക പുനഃക്രമീകരിക്കുക അളവ്
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ഇവിടെ ചേർക്കാൻ ഇനങ്ങൾ ടാപ്പ്
DocType: Fees,Program Enrollment,പ്രോഗ്രാം എൻറോൾമെന്റ്
DocType: Share Transfer,To Folio No,ഫോളിയോ നമ്പറിലേക്ക്
@@ -6433,7 +6446,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,ണം ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ഇമെയിൽ സജ്ജീകരിക്കുന്നു
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,ഗുഅര്ദിഅന്൧ മൊബൈൽ ഇല്ല
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,കമ്പനി മാസ്റ്റർ സ്വതവേയുള്ള കറൻസി നൽകുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,കമ്പനി മാസ്റ്റർ സ്വതവേയുള്ള കറൻസി നൽകുക
DocType: Stock Entry Detail,Stock Entry Detail,സ്റ്റോക്ക് എൻട്രി വിശദാംശം
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,പ്രതിദിന ഓർമപ്പെടുത്തലുകൾ
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,എല്ലാ ഓപ്പൺ ടിക്കറ്റുകളും കാണുക
@@ -6467,6 +6480,7 @@
DocType: Purchase Invoice Item,Stock Qty,ഓഹരി അളവ്
DocType: Purchase Invoice Item,Stock Qty,ഓഹരി അളവ്
DocType: Contract,Requires Fulfilment,പൂർത്തീകരണം ആവശ്യമാണ്
+DocType: QuickBooks Migrator,Default Shipping Account,സ്ഥിര ഷിപ്പിംഗ് അക്കൗണ്ട്
DocType: Loan,Repayment Period in Months,മാസങ്ങളിലെ തിരിച്ചടവ് കാലാവധി
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,പിശക്: സാധുവായ ഐഡി?
DocType: Naming Series,Update Series Number,അപ്ഡേറ്റ് സീരീസ് നമ്പർ
@@ -6480,7 +6494,7 @@
DocType: Employee Tax Exemption Category,Max Amount,പരമാവധി തുക
DocType: Journal Entry,Total Amount Currency,ആകെ തുക കറൻസി
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,തിരച്ചിൽ സബ് അസംബ്ലീസ്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് ഇനം കോഡ്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് ഇനം കോഡ്
DocType: GST Account,SGST Account,SGST അക്കൗണ്ട്
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ഇനങ്ങൾ പോകുക
DocType: Sales Partner,Partner Type,പങ്കാളി തരം
@@ -6539,7 +6553,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,തീയതിയും പോസ്റ്റിംഗ് സമയം ചേർക്കൽ നിർബന്ധമായും
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ഇടപാടുകൾ വാങ്ങിയതിന് നികുതി ടെംപ്ലേറ്റ്.
,Item Prices,ഇനം വിലകൾ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,നിങ്ങൾ വാങ്ങൽ ഓർഡർ രക്ഷിക്കും ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
DocType: Holiday List,Add to Holidays,അവധിദിനങ്ങളിൽ ചേർക്കുക
DocType: Woocommerce Settings,Endpoint,അവസാന പോയിന്റ്
@@ -6595,8 +6608,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,സ്വീകാ / അടയ്ക്കേണ്ട അക്കൗണ്ട്
DocType: Delivery Note Item,Against Sales Order Item,സെയിൽസ് ഓർഡർ ഇനം എഗെൻസ്റ്റ്
DocType: Company,Company Logo,കമ്പനി ലോഗോ
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},ആട്രിബ്യൂട്ട് {0} മൂല്യം ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക
-DocType: Item Default,Default Warehouse,സ്ഥിരസ്ഥിതി വെയർഹൗസ്
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},ആട്രിബ്യൂട്ട് {0} മൂല്യം ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക
+DocType: QuickBooks Migrator,Default Warehouse,സ്ഥിരസ്ഥിതി വെയർഹൗസ്
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},ബജറ്റ് ഗ്രൂപ്പ് അക്കൗണ്ട് {0} നേരെ നിയോഗിക്കുകയും കഴിയില്ല
DocType: Shopping Cart Settings,Show Price,വില കാണിക്കുക
DocType: Healthcare Settings,Patient Registration,രോഗി രജിസ്ട്രേഷൻ
@@ -6642,6 +6655,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,ദയവായി രോഗി തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,സെയിൽസ് വ്യാക്തി
DocType: Hotel Room Package,Amenities,സൌകര്യങ്ങൾ
+DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited ഫണ്ടുകൾ അക്കൗണ്ട്
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,ബജറ്റ് ചെലവ് കേന്ദ്രം
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,പണമടയ്ക്കലിന്റെ സ്ഥിരസ്ഥിതി മോഡ് അനുവദനീയമല്ല
DocType: Sales Invoice,Loyalty Points Redemption,ലോയൽറ്റി പോയിന്റുകൾ റിഡംപ്ഷൻ
@@ -6727,7 +6741,7 @@
DocType: Asset,Out of Order,പ്രവർത്തനരഹിതം
DocType: Purchase Receipt Item,Accepted Quantity,അംഗീകരിച്ചു ക്വാണ്ടിറ്റി
DocType: Projects Settings,Ignore Workstation Time Overlap,വർക്ക്സ്റ്റേഷൻ സമയം ഓവർലാപ്പ് അവഗണിക്കുക
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},ഒരു സ്ഥിര ഹോളിഡേ ലിസ്റ്റ് സജ്ജമാക്കാൻ ദയവായി എംപ്ലോയിസ് {0} അല്ലെങ്കിൽ കമ്പനി {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},ഒരു സ്ഥിര ഹോളിഡേ ലിസ്റ്റ് സജ്ജമാക്കാൻ ദയവായി എംപ്ലോയിസ് {0} അല്ലെങ്കിൽ കമ്പനി {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} നിലവിലുണ്ട് ഇല്ല
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ബാച്ച് നമ്പറുകൾ തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN ലേക്ക്
@@ -6778,8 +6792,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,എംപ്ലോയീസ് റെക്കോർഡ് ആദ്യം തിരഞ്ഞെടുക്കുക.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ഒരു അവധിക്കാലമെന്ന നിലയിൽ {0} എന്നതിനായുള്ള ഹാജർ സമർപ്പിച്ചില്ല.
DocType: POS Profile,Account for Change Amount,തുക മാറ്റത്തിനായി അക്കൗണ്ട്
+DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks- ലേക്ക് കണക്റ്റുചെയ്യുന്നു
DocType: Exchange Rate Revaluation,Total Gain/Loss,മൊത്തം നഷ്ടം / നഷ്ടം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,ഇൻറർ കമ്പനി ഇൻവോയ്സിന്റെ അസാധുവായ കമ്പനി.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,ഇൻറർ കമ്പനി ഇൻവോയ്സിന്റെ അസാധുവായ കമ്പനി.
DocType: Purchase Invoice,input service,ഇൻപുട്ട് സേവനം
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},വരി {0}: പാർട്ടി / അക്കൗണ്ട് {3} {4} ൽ {1} / {2} കൂടെ പൊരുത്തപ്പെടുന്നില്ല
DocType: Employee Promotion,Employee Promotion,തൊഴിലുടമ പ്രമോഷൻ
@@ -6851,6 +6866,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","ബജറ്റുകൾ സ്ഥാപിക്കുന്നതിനുള്ള Seasonality, ടാർഗറ്റുകൾ തുടങ്ങിയവ"
DocType: Supplier Scorecard Scoring Variable,Variable Name,വേരിയബിൾ പേര്
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",ഇനം {0} ഫലകം അതിന്റെ വകഭേദങ്ങളും തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക
DocType: Purchase Invoice Item,Deferred Expense,വ്യതിരിക്ത ചെലവ്
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},തീയതി മുതൽ {0} ജീവനക്കാരുടെ ചേരുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത് {1}
DocType: Asset,Asset Category,അസറ്റ് വർഗ്ഗം
@@ -6946,7 +6962,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ഡിസൈനർ
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,നിബന്ധനകളും വ്യവസ്ഥകളും ഫലകം
DocType: Serial No,Delivery Details,ഡെലിവറി വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},കോസ്റ്റ് കേന്ദ്രം തരം {1} വേണ്ടി നികുതി പട്ടികയിലെ വരി {0} ആവശ്യമാണ്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},കോസ്റ്റ് കേന്ദ്രം തരം {1} വേണ്ടി നികുതി പട്ടികയിലെ വരി {0} ആവശ്യമാണ്
DocType: Program,Program Code,പ്രോഗ്രാം കോഡ്
DocType: Terms and Conditions,Terms and Conditions Help,ഉപാധികളും നിബന്ധനകളും സഹായം
,Item-wise Purchase Register,ഇനം തിരിച്ചുള്ള വാങ്ങൽ രജിസ്റ്റർ
@@ -6958,7 +6974,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","മേൽ-ബില്ലിംഗ് അല്ലെങ്കിൽ മേൽ-ക്രമം ഓഹരി ക്രമീകരണങ്ങൾ അല്ലെങ്കിൽ ഇനത്തിൽ, അപ്ഡേറ്റ് "അലവൻസ്" അനുവദിക്കുക."
DocType: Contract,Contract Terms,കരാർ നിബന്ധനകൾ
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,കറൻസികൾ വരെ തുടങ്ങിയവ $ പോലുള്ള ഏതെങ്കിലും ചിഹ്നം അടുത്ത കാണിക്കരുത്.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(അര ദിവസം)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(അര ദിവസം)
DocType: Payment Term,Credit Days,ക്രെഡിറ്റ് ദിനങ്ങൾ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,ലാ ടെസ്റ്റുകൾ നേടുന്നതിന് ദയവായി രോഗിയെ തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,വിദ്യാർത്ഥിയുടെ ബാച്ച് നിർമ്മിക്കുക
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index fdada21..603fd86 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,ग्राहक आयटम
DocType: Project,Costing and Billing,भांडवलाच्या आणि बिलिंग
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},अॅडव्हान्स खाते चलन कंपनीचे चलन {0} प्रमाणेच असावे
+DocType: QuickBooks Migrator,Token Endpoint,टोकन एंडपॉइंट
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,खाते {0}: पालक खाते {1} एक लेजर असू शकत नाही
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com करण्यासाठी आयटम प्रकाशित
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,सक्रिय सुट्टी कालावधी शोधू शकत नाही
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,सक्रिय सुट्टी कालावधी शोधू शकत नाही
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,मूल्यमापन
DocType: Item,Default Unit of Measure,माप डीफॉल्ट युनिट
DocType: SMS Center,All Sales Partner Contact,सर्व विक्री भागीदार संपर्क
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,वेतन संरचनानुसार एचआरए
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुख (किंवा गट) ज्या लेखा नोंदी केले जातात व शिल्लक ठेवली आहेत.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} साठीची बाकी शून्य ({1}) पेक्षा कमी असू शकत नाही
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,सेवा प्रारंभ तारीख सेवा प्रारंभ तारीख आधी असू शकत नाही
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,सेवा प्रारंभ तारीख सेवा प्रारंभ तारीख आधी असू शकत नाही
DocType: Manufacturing Settings,Default 10 mins,10 मि डीफॉल्ट
DocType: Leave Type,Leave Type Name,रजा प्रकारचे नाव
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,खुल्या दर्शवा
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,खुल्या दर्शवा
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,मालिका यशस्वीपणे अद्यतनित
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,चेकआऊट
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1} सत्रात {0}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,समर्थन सेटिंग्ज
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,अपेक्षित अंतिम तारीख अपेक्षित प्रारंभ तारीख पेक्षा कमी असू शकत नाही
DocType: Amazon MWS Settings,Amazon MWS Settings,ऍमेझॉन एमडब्लूएस सेटिंग्ज
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4})
,Batch Item Expiry Status,बॅच बाबींचा कालावधी समाप्ती स्थिती
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,बँक ड्राफ्ट
DocType: Journal Entry,ACC-JV-.YYYY.-,एसीसी-जेव्ही- .YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,प्राथमिक संपर्क तपशील
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,खुल्या समस्या
DocType: Production Plan Item,Production Plan Item,उत्पादन योजना आयटम
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},सदस्य {0} आधीच कर्मचारी {1} ला नियुक्त केले आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},सदस्य {0} आधीच कर्मचारी {1} ला नियुक्त केले आहे
DocType: Lab Test Groups,Add new line,नवीन ओळ जोडा
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,हेल्थ केअर
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),भरणा विलंब (दिवस)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,लॅब प्रिस्क्रिप्शन
,Delay Days,विलंब दिवस
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा खर्च
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,चलन
DocType: Purchase Invoice Item,Item Weight Details,आयटम वजन तपशील
DocType: Asset Maintenance Log,Periodicity,ठराविक मुदतीने पुन: पुन्हा उगवणे
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,सुट्टी यादी
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,लेखापाल
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,किंमत सूची विक्री
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,किंमत सूची विक्री
DocType: Patient,Tobacco Current Use,तंबाखू वर्तमान वापर
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,विक्री दर
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,विक्री दर
DocType: Cost Center,Stock User,शेअर सदस्य
DocType: Soil Analysis,(Ca+Mg)/K,(सीए + एमजी) / के
DocType: Delivery Stop,Contact Information,संपर्क माहिती
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,आरंभिक ईमेल सूचना पाठविले
DocType: Bank Statement Settings,Statement Header Mapping,स्टेटमेंट शीर्षलेख मॅपिंग
,Sales Partners Commission,विक्री भागीदार आयोग
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा
DocType: Soil Texture,Sandy Clay Loam,वालुकामय चिकणमाती लोम
DocType: Purchase Invoice,Rounding Adjustment,गोलाकार समायोजन
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,संक्षेपला 5 पेक्षा जास्त वर्ण असू शकत नाही
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,आयटम मिळवा
DocType: Price List,Price Not UOM Dependant,किंमत नाही UOM अवलंबित्व
DocType: Purchase Invoice,Apply Tax Withholding Amount,कर रोकत रक्कम लागू करा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,एकूण रक्कम श्रेय
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पादन {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,कोणतेही आयटम सूचीबद्ध
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,शेअर अहवाल
DocType: Warehouse,Warehouse Detail,वखार तपशील
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,मुदत समाप्ती तारीख नंतर जे मुदत लिंक आहे शैक्षणिक वर्ष वर्ष अंतिम तारीख पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""मुदत मालमत्ता आहे" मालमत्ता रेकॉर्ड आयटम विरुद्ध अस्तित्वात आहे म्हणून, अनचेक केले जाऊ शकत नाही"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""मुदत मालमत्ता आहे" मालमत्ता रेकॉर्ड आयटम विरुद्ध अस्तित्वात आहे म्हणून, अनचेक केले जाऊ शकत नाही"
DocType: Delivery Trip,Departure Time,प्रस्थानाची वेळ
DocType: Vehicle Service,Brake Oil,ब्रेक तेल
DocType: Tax Rule,Tax Type,कर प्रकार
,Completed Work Orders,पूर्ण झालेले कार्य ऑर्डर
DocType: Support Settings,Forum Posts,फोरम पोस्ट
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,करपात्र रक्कम
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,करपात्र रक्कम
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},आपल्याला आधी नोंदी जमा करण्यासाठी किंवा सुधारणा करण्यासाठी अधिकृत नाही {0}
DocType: Leave Policy,Leave Policy Details,पॉलिसीचे तपशील द्या
DocType: BOM,Item Image (if not slideshow),आयटम प्रतिमा (स्लाईड शो नसेल तर)
@@ -258,7 +258,7 @@
यादी प्रविष्ट करा"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,कृपया पहिले कंपनी निवडा
DocType: Employee Education,Under Graduate,पदवीधर अंतर्गत
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्जमध्ये रजा स्थिती सूचना देण्यासाठी डीफॉल्ट टेम्पलेट सेट करा.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्जमध्ये रजा स्थिती सूचना देण्यासाठी डीफॉल्ट टेम्पलेट सेट करा.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,लक्ष्य रोजी
DocType: BOM,Total Cost,एकूण खर्च
DocType: Soil Analysis,Ca/K,Ca / K
@@ -378,7 +378,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),दर सूची रेट सूट (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,आयटम टेम्पलेट
DocType: Job Offer,Select Terms and Conditions,अटी आणि नियम निवडा
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,मूल्य Qty
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,मूल्य Qty
DocType: Bank Statement Settings Item,Bank Statement Settings Item,बँक स्टेटमेंट सेटिंग्ज आयटम
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce सेटिंग्ज
DocType: Production Plan,Sales Orders,विक्री ऑर्डर
@@ -404,7 +404,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,दूरदर्शन
DocType: Work Order Operation,Updated via 'Time Log','वेळ लॉग' द्वारे अद्यतनित
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ग्राहक किंवा पुरवठादार निवडा.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},आगाऊ रक्कम पेक्षा जास्त असू शकत नाही {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},आगाऊ रक्कम पेक्षा जास्त असू शकत नाही {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","वेळ स्लॉट वगळण्यात आला, स्लॉट {0} ते {1} ओव्हलजिंग स्लॉट {2} ते {3} ओव्हरलॅप"
DocType: Naming Series,Series List for this Transaction,या व्यवहारासाठी मालिका यादी
DocType: Company,Enable Perpetual Inventory,शा्वत यादी सक्षम
@@ -451,7 +451,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही
DocType: Contract,Fulfilled,पूर्ण
DocType: Inpatient Record,Discharge Scheduled,अनुसूचित अनुसूचित
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,relieving तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,relieving तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
DocType: POS Closing Voucher,Cashier,रोखपाल
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,रजा वर्ष प्रति
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,रो {0}: कृपया ' आगाऊ आहे' खाते {1} विरुद्ध ही एक आगाऊ नोंद असेल तर तपासा.
@@ -460,11 +460,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,लीटर
DocType: Task,Total Costing Amount (via Time Sheet),एकूण कोस्टींग रक्कम (वेळ पत्रक द्वारे)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,विद्यार्थी गटांद्वारे विद्यार्थी सेट करा
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,पूर्ण नोकरी
DocType: Item Website Specification,Item Website Specification,आयटम वेबसाइट तपशील
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,रजा अवरोधित
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,रजा अवरोधित
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,बँक नोंदी
DocType: Customer,Is Internal Customer,अंतर्गत ग्राहक आहे
DocType: Crop,Annual,वार्षिक
@@ -485,7 +484,7 @@
DocType: Item,Publish in Hub,हब मध्ये प्रकाशित
DocType: Student Admission,Student Admission,विद्यार्थी प्रवेश
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} आयटम रद्द
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} आयटम रद्द
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,घसारा रो {0}: घसारा प्रारंभ तारीख मागील तारखेला दिली आहे
DocType: Contract Template,Fulfilment Terms and Conditions,Fulfillment नियम आणि अटी
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,साहित्य विनंती
@@ -531,7 +530,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,बेस मुद्रामध्ये शिल्लक
DocType: Supplier Scorecard Scoring Standing,Max Grade,कमाल ग्रेड
DocType: Email Digest,New Quotations,नवी अवतरणे
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","जॉब कार्डसह प्रारंभ तारीख आणि समाप्ती तारीख आच्छादित आहे <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,{0} साठी {1} सुट्टीसाठी उपस्थित नाही.
DocType: Journal Entry,Payment Order,प्रदान आदेश
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,प्राधान्य ईमेल कर्मचारी निवड आधारित कर्मचारी ईमेल पगारपत्रक
@@ -542,7 +540,7 @@
DocType: Asset,Next Depreciation Date,पुढील घसारा दिनांक
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,कर्मचारी दर क्रियाकलाप खर्च
DocType: Accounts Settings,Settings for Accounts,खाती सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,विक्री व्यक्ती वृक्ष व्यवस्थापित करा.
DocType: Job Applicant,Cover Letter,कव्हर पत्र
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,थकबाकी चेक आणि स्पष्ट ठेवी
@@ -572,6 +570,7 @@
DocType: Journal Entry,Multi Currency,मल्टी चलन
DocType: Bank Statement Transaction Invoice Item,Invoice Type,चलन प्रकार
DocType: Employee Benefit Claim,Expense Proof,खर्चाचा पुरावा
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},जतन करीत आहे {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,डिलिव्हरी टीप
DocType: Patient Encounter,Encounter Impression,एन्काउंटर इंप्रेशन
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,कर सेट अप
@@ -579,7 +578,7 @@
DocType: Volunteer,Morning,मॉर्निंग
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,तुम्ही तो pull केल्यानंतर भरणा प्रवेशात सुधारणा करण्यात आली आहे. तो पुन्हा खेचा.
DocType: Program Enrollment Tool,New Student Batch,नवीन विद्यार्थी बॅच
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ने आयटम कर दोनदा प्रवेश केला
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ने आयटम कर दोनदा प्रवेश केला
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,या आठवड्यासाठी आणि प्रलंबित उपक्रम सारांश
DocType: Student Applicant,Admitted,दाखल
DocType: Workstation,Rent Cost,भाडे खर्च
@@ -587,8 +586,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,आगामी कॅलेंडर इव्हेंट
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,जिच्यामध्ये variant विशेषता
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,कृपया महिना आणि वर्ष निवडा
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
DocType: Employee,Company Email,कंपनी ईमेल
DocType: GL Entry,Debit Amount in Account Currency,खाते चलनात डेबिट रक्कम
DocType: Supplier Scorecard,Scoring Standings,स्कोअरिंग स्कोअरिंग
@@ -688,6 +685,7 @@
DocType: Lab Test Template,Single,सिंगल
DocType: Compensatory Leave Request,Work From Date,कामाची तारीख
DocType: Salary Slip,Total Loan Repayment,एकूण कर्ज परतफेड
+DocType: Project User,View attachments,संलग्नक पहा
DocType: Account,Cost of Goods Sold,माल किंमत विक्री
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,खर्च केंद्र प्रविष्ट करा
DocType: Drug Prescription,Dosage,डोस
@@ -698,7 +696,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,प्रमाण आणि दर
DocType: Delivery Note,% Installed,% स्थापित
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,पहिल्या कंपनीचे नाव प्रविष्ट करा
DocType: Travel Itinerary,Non-Vegetarian,नॉन-शाकाहारी
DocType: Purchase Invoice,Supplier Name,पुरवठादार नाव
@@ -730,7 +728,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज.
DocType: Accounts Settings,Accounts Frozen Upto,खाती फ्रोजन पर्यंत
DocType: SMS Log,Sent On,रोजी पाठविले
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवडले
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवडले
DocType: HR Settings,Employee record is created using selected field. ,कर्मचारी रेकॉर्ड निवडलेले फील्ड वापरून तयार आहे.
DocType: Sales Order,Not Applicable,लागू नाही
DocType: Amazon MWS Settings,UK,यूके
@@ -806,7 +804,7 @@
DocType: Lab Test Template,Lab Routine,लॅब नियमानुसार
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,सौंदर्यप्रसाधन
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,पूर्ण संपत्तीची पूर्तता कराराची पूर्ण तारीख निवडा
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे"
DocType: Supplier,Block Supplier,ब्लॉक पुरवठादार
DocType: Shipping Rule,Net Weight,नेट वजन
DocType: Job Opening,Planned number of Positions,नियोजित पोझिशन्स संख्या
@@ -893,7 +891,7 @@
DocType: Buying Settings,Purchase Receipt Required,खरेदी पावती आवश्यक
DocType: Delivery Note,Rail,रेल्वे
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,{0} पंक्तीमधील लक्ष्य वेअरहाऊस कामाचे ऑर्डर प्रमाणेच असणे आवश्यक आहे
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,शेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,शेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,चलन टेबल मधे रेकॉर्ड आढळले नाहीत
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,कृपया पहिले कंपनी आणि पक्षाचे प्रकार निवडा
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","उपयोक्त्यास {0} साठी आधीच {0} प्रोफाईल प्रोफाइलमध्ये सेट केले आहे, कृपया दिलगिरी अक्षम"
@@ -921,6 +919,7 @@
DocType: C-Form,IV,चौथा
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,सदस्यता आयडी
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},वितरित: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,क्विकबुकशी कनेक्ट केले
DocType: Bank Statement Transaction Entry,Payable Account,देय खाते
DocType: Payment Entry,Type of Payment,भरणा प्रकार
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,अर्धा दिवस दिनांक अनिवार्य आहे
@@ -947,7 +946,7 @@
DocType: Quotation,Quotation To,करण्यासाठी कोटेशन
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,मध्यम उत्पन्न
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),उघडणे (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आपण अगोदरच काही व्यवहार (चे) दुसर्या UOM केलेल्या कारण {0} थेट बदलले करू शकत नाही आयटम माप मुलभूत युनिट जाईल. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी एक नवीन आयटम तयार करणे आवश्यक आहे.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आपण अगोदरच काही व्यवहार (चे) दुसर्या UOM केलेल्या कारण {0} थेट बदलले करू शकत नाही आयटम माप मुलभूत युनिट जाईल. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी एक नवीन आयटम तयार करणे आवश्यक आहे.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,रक्कम नकारात्मक असू शकत नाही
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कंपनी सेट करा
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कंपनी सेट करा
@@ -974,6 +973,7 @@
DocType: Item,Batch Number Series,बॅच क्रमांक मालिका
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,आणखी विक्री व्यक्ती {0} त्याच कर्मचारी ID अस्तित्वात
DocType: Employee Advance,Claimed Amount,हक्क सांगितलेली रक्कम
+DocType: QuickBooks Migrator,Authorization Settings,अधिकृतता सेटिंग्ज
DocType: Travel Itinerary,Departure Datetime,डिपार्चर डेट टाइम
DocType: Customer,CUST-.YYYY.-,CUST- .YYYY.-
DocType: Travel Request Costing,Travel Request Costing,प्रवास विनंती मूल्य
@@ -1022,7 +1022,7 @@
DocType: Payment Entry,Payment From / To,भरणा / मधून
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,आर्थिक वर्षापासून
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नवीन क्रेडिट मर्यादा ग्राहक वर्तमान थकबाकी रक्कम कमी आहे. क्रेडिट मर्यादा किमान असणे आवश्यक आहे {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},कृपया वेअरहाऊसमध्ये खाते सेट करा {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},कृपया वेअरहाऊसमध्ये खाते सेट करा {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'आधारीत' आणि 'गट करून' समान असू शकत नाही
DocType: Sales Person,Sales Person Targets,विक्री व्यक्ती लक्ष्य
DocType: Work Order Operation,In minutes,मिनिटे
@@ -1035,7 +1035,7 @@
DocType: Fee Validity,Max number of visit,भेटीची कमाल संख्या
,Hotel Room Occupancy,हॉटेल रूम रहिवासी
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet तयार:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,नाव नोंदणी करा
DocType: GST Settings,GST Settings,'जीएसटी' सेटिंग्ज
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},चलन किंमत सूची मुद्रा सारखीच असली पाहिजे: {0}
@@ -1102,7 +1102,6 @@
DocType: Sales Invoice,Port Code,पोर्ट कोड
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,रिझर्व्ह वेअरहाऊस
DocType: Lead,Lead is an Organization,लीड एक संस्था आहे
-DocType: Guardian Interest,Interest,व्याज
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,पूर्व विक्री
DocType: Instructor Log,Other Details,इतर तपशील
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1132,7 +1131,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,पत्त्यावरून 1
DocType: Email Digest,Next email will be sent on:,पुढील ई-मेल वर पाठविण्यात येईल:
DocType: Supplier Scorecard,Per Week,प्रति आठवडा
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,आयटमला रूपे आहेत.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,आयटमला रूपे आहेत.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,एकूण विद्यार्थी
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,आयटम {0} आढळला नाही
DocType: Bin,Stock Value,शेअर मूल्य
@@ -1152,7 +1151,7 @@
,Fichier des Ecritures Comptables [FEC],फिचर्स डेस इक्वेटरीज कॉप्पीटेबल [एफईसी]
DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड प्रवेश
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,कंपनी व लेखा
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,मूल्य
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,मूल्य
DocType: Asset Settings,Depreciation Options,घसारा पर्याय
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,एकतर स्थान किंवा कर्मचारी आवश्यक असले पाहिजे
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,अवैध पोस्टिंग वेळ
@@ -1172,7 +1171,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ट्रेनिंग फीडबॅकवर क्लिक करून आणि नंतर 'नवीन'
DocType: Mode of Payment Account,Default Account,मुलभूत खाते
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,कृपया प्रथम स्टॉक सेटिंग्जमध्ये नमुना धारणा वेअरहाऊस निवडा
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,कृपया प्रथम स्टॉक सेटिंग्जमध्ये नमुना धारणा वेअरहाऊस निवडा
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,कृपया एकापेक्षा अधिक संग्रह नियमांसाठी एकाधिक टियर प्रोग्राम प्रकार निवडा.
DocType: Payment Entry,Received Amount (Company Currency),प्राप्त केलेली रक्कम (कंपनी चलन)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,संधी आघाडी केले आहे तर आघाडी सेट करणे आवश्यक आहे
@@ -1196,7 +1195,7 @@
DocType: Soil Texture,Sand,वाळू
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा
DocType: Opportunity,Opportunity From,पासून संधी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक सारणी निवडा
DocType: BOM,Website Specifications,वेबसाइट वैशिष्ट्य
DocType: Special Test Items,Particulars,तपशील
@@ -1205,7 +1204,7 @@
DocType: Student,A+,अ +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","अनेक किंमतीचे नियम समान निकषा सह अस्तित्वात नाहीत , प्राधान्य सोपवून संघर्षाचे निराकरण करा. किंमत नियम: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,विनिमय दर पुनरुत्थान खाते
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,कृपया नोंदणीसाठी कंपनी आणि पोस्टिंग तारीख निवडा
DocType: Asset,Maintenance,देखभाल
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,रुग्णांच्या चकमकीतुन मिळवा
@@ -1245,7 +1244,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,विद्यार्थी अहवाल निर्मिती साधन
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,हेल्थकेअर वेळापत्रक वेळ स्लॉट
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,दस्तऐवज नाव
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा
DocType: Expense Claim Detail,Expense Claim Type,खर्च हक्क प्रकार
DocType: Shopping Cart Settings,Default settings for Shopping Cart,हे खरेदी सूचीत टाका साठी मुलभूत सेटिंग्ज
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,टाईमस्लॉट जोडा
@@ -1268,7 +1266,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,विश्लेषण आवश्यक आहे
DocType: Asset Repair,Downtime,डाउनटाइम
DocType: Account,Liability,दायित्व
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,मंजूर रक्कम रो {0} मधे मागणी रक्कमेपेक्षा जास्त असू शकत नाही.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,मंजूर रक्कम रो {0} मधे मागणी रक्कमेपेक्षा जास्त असू शकत नाही.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,शैक्षणिक कालावधी:
DocType: Salary Component,Do not include in total,एकूण मध्ये समाविष्ट करू नका
DocType: Company,Default Cost of Goods Sold Account,वस्तू विकल्या खाते डीफॉल्ट खर्च
@@ -1276,7 +1274,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,किंमत सूची निवडलेली नाही
DocType: Employee,Family Background,कौटुंबिक पार्श्वभूमी
DocType: Request for Quotation Supplier,Send Email,ईमेल पाठवा
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},चेतावणी: अवैध संलग्नक {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},चेतावणी: अवैध संलग्नक {0}
DocType: Item,Max Sample Quantity,कमाल नमुना प्रमाण
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,कोणतीही परवानगी नाही
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,करार पूर्तता चेकलिस्ट
@@ -1308,7 +1306,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: खर्च केंद्र {2} कंपनी संबंधित नाही {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),आपले लेटर हेडर अपलोड करा (ते वेब-मित्रत्वाचे म्हणून 900px 100px ठेवा)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाते {2} एक गट असू शकत नाही
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द
+DocType: QuickBooks Migrator,QuickBooks Migrator,क्विकबुक्स मायग्रेटर
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,कोणतीही कार्ये
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,देयक म्हणून तयार केलेली {0} विक्री चलन
DocType: Item Variant Settings,Copy Fields to Variant,फील्ड ते व्हेरियंट कॉपी करा
@@ -1361,7 +1360,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","निवड रद्द केलेला पत्ता जतन केल्यानंतर संपादित केले असल्यास, निवड रद्द करा"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे
DocType: Item,Hub Publishing Details,हब प्रकाशन तपशील
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','उघडणे'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','उघडणे'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,का मुक्त
DocType: Issue,Via Customer Portal,ग्राहक पोर्टल मार्गे
DocType: Notification Control,Delivery Note Message,डिलिव्हरी टीप संदेश
@@ -1431,12 +1430,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही
DocType: Work Order,Plan material for sub-assemblies,उप-विधानसभा योजना साहित्य
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,विक्री भागीदार आणि प्रदेश
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,स्थानांतरणासाठी कोणतेही आयटम उपलब्ध नाहीत
DocType: Employee Boarding Activity,Activity Name,गतिविधीचे नाव
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,प्रकाशन तारीख बदला
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,तयार उत्पाद प्रमाण <b>{0}</b> आणि प्रमाण <b>{1}</b> वेगळी असू शकत नाही
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),बंद करणे (उघडणे + एकूण)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
DocType: Delivery Settings,Dispatch Notification Attachment,प्रेषण अधिसूचना संलग्नक
DocType: Payroll Entry,Number Of Employees,कर्मचारी संख्या
DocType: Journal Entry,Depreciation Entry,घसारा प्रवेश
@@ -1447,7 +1447,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},सिरियल क्रमांक {0} आयटम {1} शी संबंधित नाही
DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक Qty
DocType: Marketplace Settings,Custom Data,सानुकूल डेटा
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},{0} आयटमसाठी अनुक्रमांक अनिवार्य आहे
DocType: Bank Reconciliation,Total Amount,एकूण रक्कम
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,वेगवेगळ्या वित्तीय वर्षामध्ये दिनांक आणि वेळ पासून
@@ -1459,7 +1459,7 @@
DocType: Soil Texture,Clay Composition (%),चिकणमाती रचना (%)
DocType: Item Group,Item Group Defaults,घटक गट मुलभूत
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,कार्य सोपण्यापूर्वी जतन करा.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,शिल्लक मूल्य
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,शिल्लक मूल्य
DocType: Lab Test,Lab Technician,लॅब तंत्रज्ञ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,विक्री किंमत सूची
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1475,7 +1475,7 @@
DocType: Support Search Source,Search Term Param Name,सर्च टर्म परराम नेम
DocType: Item Barcode,Item Barcode,आयटम बारकोड
DocType: Woocommerce Settings,Endpoints,अंत्यबिंदू
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,आयटम रूपे {0} सुधारित
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,आयटम रूपे {0} सुधारित
DocType: Quality Inspection Reading,Reading 6,6 वाचन
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता
DocType: Share Transfer,From Folio No,फोलिओ नं
@@ -1529,7 +1529,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,ठिकाण पासून
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,निव्वळ वेतन नकारात्मक होऊ शकत नाही
DocType: Student Admission,Publish on website,वेबसाइट वर प्रकाशित
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
DocType: Installation Note,MAT-INS-.YYYY.-,मॅट-एन्एस- .YYY.-
DocType: Subscription,Cancelation Date,रद्द करण्याची तारीख
DocType: Purchase Invoice Item,Purchase Order Item,ऑर्डर आयटम खरेदी
@@ -1592,7 +1592,7 @@
DocType: Lead,Next Contact Date,पुढील संपर्क तारीख
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty उघडणे
DocType: Healthcare Settings,Appointment Reminder,नेमणूक स्मरणपत्र
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा
DocType: Program Enrollment Tool Student,Student Batch Name,विद्यार्थी बॅच नाव
DocType: Holiday List,Holiday List Name,सुट्टी यादी नाव
DocType: Repayment Schedule,Balance Loan Amount,शिल्लक कर्ज रक्कम
@@ -1627,11 +1627,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,प्रमाणात किंवा मूल्यात बदल नसलेले आयटम काढले .
DocType: Delivery Note,Delivery To,वितरण
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,प्रकार निर्मिती रांगेत केली गेली आहे.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} साठी कार्य सारांश
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} साठी कार्य सारांश
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,सूचीमधील प्रथम सुटलेला अपॉईव्हर डीफॉल्ट ड्रॉप अपॉओव्हर म्हणून सेट केला जाईल
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे
DocType: Production Plan,Get Sales Orders,विक्री ऑर्डर मिळवा
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} नकारात्मक असू शकत नाही
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,क्विकबुकशी कनेक्ट करा
DocType: Training Event,Self-Study,स्वत: ची अभ्यास
DocType: POS Closing Voucher,Period End Date,कालावधी समाप्ती तारीख
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,मृद रचना 100 पर्यंत जोडू शकत नाही
@@ -1648,7 +1649,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},कृपया टेबल {1} मध्ये सलग {0}साठी एक वैध रो ID निर्दिष्ट करा
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,व्हेरिएबल शोधण्यात अक्षम:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,कृपया नमपॅड मधून संपादित करण्यासाठी एक फील्ड निवडा
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,स्टॉक लेजर तयार केल्यामुळे निश्चित मालमत्ता आयटम असू शकत नाही.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,स्टॉक लेजर तयार केल्यामुळे निश्चित मालमत्ता आयटम असू शकत नाही.
DocType: Subscription Plan,Fixed rate,मुदत दर
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,प्रवेश करा
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,डेस्कटॉप वर जा आणि ERPNext वापर सुरू करा
@@ -1744,6 +1745,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},प्रमाणात या पेक्षा कमी किंवा या समान असणे आवश्यक आहे {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},घटक {0} साठी पात्र असलेली जास्तीत जास्त रक्कम {1} पेक्षा अधिक आहे
DocType: Department Approver,Department Approver,विभाग अपॉओव्हर
+DocType: QuickBooks Migrator,Application Settings,अनुप्रयोग सेटिंग्ज
DocType: SMS Center,Total Characters,एकूण वर्ण
DocType: Employee Advance,Claimed,हक्क सांगितले
DocType: Crop,Row Spacing,पंक्ती अंतर
@@ -1753,7 +1755,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,भरणा सलोखा बीजक
DocType: Clinical Procedure,Procedure Template,प्रक्रिया टेम्पलेट
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,योगदान%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","प्रति खरेदी सेटिंग्ज तर ऑर्डर खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम पर्चेस तयार करणे आवश्यक आहे {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","प्रति खरेदी सेटिंग्ज तर ऑर्डर खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम पर्चेस तयार करणे आवश्यक आहे {0}"
,HSN-wise-summary of outward supplies,बाह्य पुरवठाांचा एचएसएन-वार-सारांश
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,आपल्या संदर्भासाठी कंपनी नोंदणी क्रमांक. कर संख्या इ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,राज्यासाठी
@@ -1815,7 +1817,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,माहिती द्या
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,पुरवठादार डेटाबेस.
DocType: Contract Template,Contract Terms and Conditions,करार अटी आणि नियम
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,आपण रद्द न केलेली सबस्क्रिप्शन पुन्हा सुरू करू शकत नाही.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,आपण रद्द न केलेली सबस्क्रिप्शन पुन्हा सुरू करू शकत नाही.
DocType: Account,Balance Sheet,ताळेबंद
DocType: Leave Type,Is Earned Leave,कमावलेले रजा आहे
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर
@@ -1836,6 +1838,7 @@
,Purchase Order Items To Be Billed,पर्चेस आयटम बिल करायचे
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,अंदाजे आगमन वेळ अद्यतनित करणे
DocType: Program Enrollment Tool,Enrollment Details,नावनोंदणी तपशील
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,कंपनीसाठी एकाधिक आयटम डीफॉल्ट सेट करू शकत नाही.
DocType: Purchase Invoice Item,Net Rate,नेट दर
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,कृपया एक ग्राहक निवडा
DocType: Leave Policy,Leave Allocations,वाटप सोडा
@@ -1866,7 +1869,7 @@
DocType: Loan Application,Repayment Info,परतफेड माहिती
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'नोंदी' रिकामे असू शकत नाही
DocType: Maintenance Team Member,Maintenance Role,देखभाल भूमिका
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},डुप्लिकेट सलग {0} त्याच {1} सह
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},डुप्लिकेट सलग {0} त्याच {1} सह
DocType: Marketplace Settings,Disable Marketplace,मार्केटप्लेस अक्षम करा
,Trial Balance,चाचणी शिल्लक
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,आर्थिक वर्ष {0} आढळले नाही
@@ -1877,7 +1880,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,सदस्यता सेटिंग्ज
DocType: Purchase Invoice,Update Auto Repeat Reference,ऑटो पुनरावृत्ती सूचना अद्यतनित करा
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},सुट्टीचा कालावधी {0} साठी वैकल्पिक सुट्टीची सूची सेट केलेली नाही
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},सुट्टीचा कालावधी {0} साठी वैकल्पिक सुट्टीची सूची सेट केलेली नाही
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,संशोधन
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,पत्ता 2
DocType: Maintenance Visit Purpose,Work Done,कार्य पूर्ण झाले
@@ -1889,7 +1892,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,पुनर्रचना व्यवहार
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,लवकरात लवकर
DocType: Crop Cycle,Linked Location,दुवा साधलेले स्थान
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","आयटम त्याच नावाने अस्तित्वात असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","आयटम त्याच नावाने अस्तित्वात असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा"
DocType: Crop Cycle,Less than a year,एक वर्षापेक्षा कमी
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,विद्यार्थी भ्रमणध्वनी क्रमांक
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,उर्वरित जग
@@ -1954,6 +1957,7 @@
DocType: Project,% Completed,% पूर्ण
,Invoiced Amount (Exculsive Tax),Invoiced रक्कम (Exculsive कर)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,आयटम 2
+DocType: QuickBooks Migrator,Authorization Endpoint,अधिकृतता समाप्तीबिंदू
DocType: Travel Request,International,आंतरराष्ट्रीय
DocType: Training Event,Training Event,प्रशिक्षण कार्यक्रम
DocType: Item,Auto re-order,ऑटो पुन्हा आदेश
@@ -1967,7 +1971,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे
DocType: Agriculture Analysis Criteria,Agriculture,कृषी
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,विक्री ऑर्डर तयार करा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,मालमत्तेसाठी लेखा परवाना
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,मालमत्तेसाठी लेखा परवाना
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,बीजक अवरोधित करा
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,कराची संख्या
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,समक्रमण मास्टर डेटा
@@ -1979,7 +1983,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,मार्केटप्लेसवर नोंदणी करण्यासाठी आपण सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकेसह एक वापरकर्ता असणे आवश्यक आहे.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,मोड ऑफ पेमेंट्स
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,आपल्या नियुक्त सॅलरी संरचना नुसार आपण लाभांसाठी अर्ज करू शकत नाही
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,हा रूट आयटम गट आहे आणि संपादित केला जाऊ शकत नाही.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,विलीन
@@ -2001,7 +2005,7 @@
DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक
DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,कॅपिटल उपकरणे
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","किंमत नियम 'रोजी लागू करा' field वर आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो"
@@ -2030,7 +2034,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","आयटम {0} साठी, प्रमाण सकारात्मक संख्या असणे आवश्यक आहे"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,टीप: हा खर्च केंद्र एक गट आहे. गट विरुद्ध लेखा नोंदी करू शकत नाही.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,वैध सुट्ट्या नसलेल्या सूट देण्याच्या रजेची विनंती दिवस
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,बाल कोठार या कोठार अस्तित्वात नाही. आपण या कोठार हटवू शकत नाही.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,बाल कोठार या कोठार अस्तित्वात नाही. आपण या कोठार हटवू शकत नाही.
DocType: Item,Website Item Groups,वेबसाइट आयटम गट
DocType: Purchase Invoice,Total (Company Currency),एकूण (कंपनी चलन)
DocType: Daily Work Summary Group,Reminder,स्मरणपत्र
@@ -2045,7 +2049,7 @@
DocType: POS Item Group,POS Item Group,POS बाबींचा गट
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ई-मेल सारांश:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,वैकल्पिक आयटम आयटम कोडप्रमाणेच नसणे आवश्यक आहे
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1}
DocType: Sales Partner,Target Distribution,लक्ष्य वितरण
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 अस्थायी मूल्यांकनाची अंमलबजावणी
DocType: Salary Slip,Bank Account No.,बँक खाते क्रमांक
@@ -2086,7 +2090,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,दरम्यान आढळलेल्या आच्छादित अटी:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,एकूण ऑर्डर मूल्य
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,अन्न
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,अन्न
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing श्रेणी 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,पीओएस बंद व्हाउचर तपशील
DocType: Shopify Log,Shopify Log,Shopify लॉग
@@ -2156,7 +2160,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,यादीतील पहिल्या खर्चाच्या अंदाजानुसार डिफॉल्ट एक्स्पेन्स अॅपरॉव्हर म्हणून सेट केले जाईल.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,आपण मार्केटप्लेसवर नोंदणी करण्यासाठी सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकांबरोबर प्रशासक यांच्या व्यतिरिक्त एक वापरकर्ता असणे आवश्यक आहे.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही
DocType: Packing Slip,MAT-PAC-.YYYY.-,मॅट- पीएसी- .YYY.-
DocType: Maintenance Visit,Unscheduled,Unscheduled
DocType: Employee,Owned,मालकीचे
@@ -2192,7 +2196,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,नकारात्मक प्रमाणाला परवानगी नाही
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",स्ट्रिंग म्हणून आयटम मालक प्राप्त आणि या क्षेत्रात संग्रहित कर तपशील टेबल. कर आणि शुल्क करीता वापरले जाते
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही.
DocType: Leave Type,Max Leaves Allowed,कमाल पाने मंजूर
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे."
DocType: Email Digest,Bank Balance,बँक बॅलन्स
@@ -2267,7 +2271,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,शिपमेंटवरील Shopify वरील वितरण सूचना आयात करा
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,बंद शो
DocType: Leave Type,Is Leave Without Pay,पे न करता सोडू आहे
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,मालमत्ता वर्ग मुदत मालमत्ता आयटम अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,मालमत्ता वर्ग मुदत मालमत्ता आयटम अनिवार्य आहे
DocType: Fee Validity,Fee Validity,फी वैधता
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,भरणा टेबल मधे रेकॉर्ड आढळले नाहीत
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},या {0} संघर्ष {1} साठी {2} {3}
@@ -2323,7 +2327,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,उघडणे चलने
DocType: Contract,Contract Details,करार तपशील
DocType: Employee,Leave Details,तपशील सोडा
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा
DocType: UOM,UOM Name,UOM नाव
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,पत्त्यासाठी 1
DocType: GST HSN Code,HSN Code,HSN कोड
@@ -2411,8 +2415,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,कृपया किमान एक डोमेन निवडा.
DocType: Dependent Task,Dependent Task,अवलंबित कार्य
DocType: Shopify Settings,Shopify Tax Account,Shopify कर खाते
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},रूपांतरण घटक माप मुलभूत युनिट साठी सलग {0} मधे 1 असणे आवश्यक आहे
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},{0} प्रकारच्या रजा {1} पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},रूपांतरण घटक माप मुलभूत युनिट साठी सलग {0} मधे 1 असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},{0} प्रकारच्या रजा {1} पेक्षा जास्त असू शकत नाही
DocType: Delivery Trip,Optimize Route,मार्ग ऑप्टिमाइझ करा
DocType: Manufacturing Settings,Try planning operations for X days in advance.,आगाऊ एक्स दिवस ऑपरेशन नियोजन प्रयत्न करा.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2428,7 +2432,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,नाश रक्कम
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,रोख निव्वळ बदला
DocType: Assessment Plan,Grading Scale,प्रतवारी स्केल
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबलमधे एका पेक्षा अधिक प्रविष्ट केले गेले आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबलमधे एका पेक्षा अधिक प्रविष्ट केले गेले आहे
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,आधीच पूर्ण
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,हातात शेअर
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2451,7 +2455,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,सिरियल क्रमांक {0} हा {1} प्रमाणात एक अपूर्णांक असू शकत नाही
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,कृपया Woocommerce सर्व्हर URL प्रविष्ट करा
DocType: Purchase Order Item,Supplier Part Number,पुरवठादार भाग क्रमांक
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही
DocType: Share Balance,To No,नाही ते
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,कर्मचारी निर्मितीसाठी सर्व अनिवार्य कार्य अद्याप केले गेले नाहीत
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} हे रद्द किंवा बंद आहे
@@ -2460,12 +2464,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03 - सेवांमध्ये कमतरता
DocType: Healthcare Settings,Default Medical Code Standard,डीफॉल्ट मेडिकल कोड मानक
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,"खरेदी पावती {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,"खरेदी पावती {0} सबमिट केलेली नाही,"
DocType: Company,Default Payable Account,मुलभूत देय खाते
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","जसे शिपिंग नियम, किंमत सूची इत्यादी ऑनलाइन शॉपिंग कार्ट सेटिंग्ज"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,मॅट-प्री- .YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% बिल
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,राखीव Qty
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,राखीव Qty
DocType: Party Account,Party Account,पार्टी खाते
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,कृपया कंपनी आणि पदनाम निवडा
apps/erpnext/erpnext/config/setup.py +116,Human Resources,मानव संसाधन
@@ -2502,6 +2506,7 @@
DocType: Journal Entry,Entry Type,प्रवेश प्रकार
,Customer Credit Balance,ग्राहक क्रेडिट शिल्लक
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,देय खात्यांमध्ये निव्वळ बदल
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेट अप> सेटिंग्ज> नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहकांकरिता क्रेडिट मर्यादा पार केली आहे. {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise सवलत' साठी आवश्यक ग्राहक
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,नियतकालिकेसह बँकेच्या भरणा तारखा अद्यतनित करा.
@@ -2512,7 +2517,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),एकूण (कर न करता)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,लीड संख्या
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,लीड संख्या
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,स्टॉक उपलब्ध आहे
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,स्टॉक उपलब्ध आहे
DocType: Manufacturing Settings,Capacity Planning For (Days),( दिवस) क्षमता नियोजन
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,खरेदी
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,कोणत्याही आयटमधे प्रमाण किंवा मूल्यांमध्ये बदल नाहीत .
@@ -2596,7 +2601,7 @@
DocType: Vehicle,Doors,दारे
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext सेटअप पूर्ण!
DocType: Healthcare Settings,Collect Fee for Patient Registration,रुग्णांच्या नोंदणीसाठी फी गोळा करणे
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,स्टॉक व्यवहारा नंतर विशेषता बदलू शकत नाही. नवीन आयटम तयार करा आणि नवीन आयटमवर स्टॉक हस्तांतरित करा
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,स्टॉक व्यवहारा नंतर विशेषता बदलू शकत नाही. नवीन आयटम तयार करा आणि नवीन आयटमवर स्टॉक हस्तांतरित करा
DocType: Course Assessment Criteria,Weightage,वजन
DocType: Purchase Invoice,Tax Breakup,कर चित्रपटाने
DocType: Employee,Joining Details,सामील होत आहे तपशील
@@ -2624,7 +2629,7 @@
DocType: Lead,Next Contact By,पुढील संपर्क
DocType: Compensatory Leave Request,Compensatory Leave Request,क्षतिपूर्ती सोडून विनंती
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},सलग {1} मधे आयटम {0} साठी आवश्यक त्या प्रमाणात
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},प्रमाण आयटम विद्यमान म्हणून कोठार {0} हटविले जाऊ शकत नाही {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},प्रमाण आयटम विद्यमान म्हणून कोठार {0} हटविले जाऊ शकत नाही {1}
DocType: Blanket Order,Order Type,ऑर्डर प्रकार
,Item-wise Sales Register,आयटमनूसार विक्री नोंदणी
DocType: Asset,Gross Purchase Amount,एकूण खरेदी रक्कम
@@ -2653,14 +2658,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","आयटम {0} साठी, प्रमाण नकारात्मक संख्या असणे आवश्यक आहे"
DocType: Naming Series,Set prefix for numbering series on your transactions,तुमचा व्यवहार वर मालिका संख्या सेट पूर्वपद
DocType: Employee Attendance Tool,Employees HTML,कर्मचारी एचटीएमएल
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे
DocType: Employee,Leave Encashed?,रजा मिळविता?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,field पासून संधी अनिवार्य आहे
DocType: Email Digest,Annual Expenses,वार्षिक खर्च
DocType: Item,Variants,रूपे
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,खरेदी ऑर्डर करा
DocType: SMS Center,Send To,पाठवा
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही
DocType: Payment Reconciliation Payment,Allocated amount,रक्कम
DocType: Sales Team,Contribution to Net Total,नेट एकूण अंशदान
DocType: Sales Invoice Item,Customer's Item Code,ग्राहक आयटम कोड
@@ -2683,9 +2688,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},आयटम {0} साठी डुप्लिकेट सिरियल क्रमांक प्रविष्ट केला नाही
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,लीड स्त्रोताद्वारे मागोवा घ्या.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक शिपिंग नियम एक अट
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,प्रविष्ट करा
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,प्रविष्ट करा
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,देखभाल लॉग
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,आयटम किंवा वखार आधारित फिल्टर सेट करा
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,आयटम किंवा वखार आधारित फिल्टर सेट करा
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),या पॅकेजमधील निव्वळ वजन. (आयटम निव्वळ वजन रक्कम म्हणून स्वयंचलितपणे गणना)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,इंटर कंपनी जर्नल एंट्री बनवा
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,सूट रक्कम 100% पेक्षा जास्त असू शकत नाही
@@ -2694,7 +2699,7 @@
DocType: Sales Order,To Deliver and Bill,वितरीत आणि बिल
DocType: Student Group,Instructors,शिक्षक
DocType: GL Entry,Credit Amount in Account Currency,खाते चलनातील क्रेडिट रक्कम
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे
apps/erpnext/erpnext/config/accounts.py +504,Share Management,शेअर व्यवस्थापन
DocType: Authorization Control,Authorization Control,प्राधिकृत नियंत्रण
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1}
@@ -2730,6 +2735,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} आयटम सिरीयलाइज आयटम नाही
DocType: Leave Type,Encashment,एनकॅशमेंट
DocType: Delivery Settings,Delivery Settings,वितरण सेटिंग्ज
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,डेटा मिळवा
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},सुट्टीच्या प्रकार {0} मध्ये अनुमत कमाल सुट {1} आहे
DocType: SMS Center,Create Receiver List,स्वीकारणारा यादी तयार करा
DocType: Vehicle,Wheels,रणधुमाळी
@@ -2788,13 +2794,12 @@
DocType: Supplier,Supplier of Goods or Services.,वस्तू किंवा सेवा पुरवठादार.
DocType: Budget,Fiscal Year,आर्थिक वर्ष
DocType: Asset Maintenance Log,Planned,नियोजित
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी नंबरिंग शृंखला सेट करा
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} आणि {2} दरम्यान एक {0} अस्तित्वात आहे (
DocType: Vehicle Log,Fuel Price,इंधन किंमत
DocType: Bank Guarantee,Margin Money,मार्जिन मनी
DocType: Budget,Budget,अर्थसंकल्प
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,उघडा सेट करा
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",प्राप्तिकर किंवा खर्च खाते नाही म्हणून बजेट विरुद्ध {0} नियुक्त केले जाऊ शकत नाही
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} साठी कमाल सूट रक्कम {1} आहे
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,साध्य
@@ -2864,12 +2869,13 @@
DocType: Inpatient Record,O Positive,ओ सकारात्मक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,गुंतवणूक
DocType: Issue,Resolution Details,ठराव तपशील
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,व्यवहार प्रकार
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,व्यवहार प्रकार
DocType: Item Quality Inspection Parameter,Acceptance Criteria,स्वीकृती निकष
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,वरील टेबलमधे साहित्य विनंत्या प्रविष्ट करा
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,जर्नल एन्ट्रीसाठी कोणतेही परतफेड उपलब्ध नाही
DocType: Hub Tracked Item,Image List,प्रतिमा सूची
DocType: Item Attribute,Attribute Name,विशेषता नाव
+DocType: Subscription,Generate Invoice At Beginning Of Period,कालावधी सुरू होणारी चलन व्युत्पन्न करा
DocType: BOM,Show In Website,वेबसाइट मध्ये दर्शवा
DocType: Loan Application,Total Payable Amount,एकूण देय रक्कम
DocType: Task,Expected Time (in hours),अपेक्षित वेळ(तासामधे )
@@ -2944,7 +2950,7 @@
,Quotation Trends,कोटेशन ट्रेन्ड
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},आयटम गट आयटम मास्त्रे साठी आयटम {0} मधे नमूद केलेला नाही
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
DocType: Shipping Rule,Shipping Amount,शिपिंग रक्कम
DocType: Supplier Scorecard Period,Period Score,कालावधी स्कोअर
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ग्राहक जोडा
@@ -2986,7 +2992,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,सिंगल ट्रांझॅक्शन थ्रेशोल्ड
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,हे मूल्य डीफॉल्ट विक्री किंमत सूचीमध्ये अद्यतनित केले आहे.
DocType: Email Digest,New Expenses,नवीन खर्च
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,पीडीसी / एलसी रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,पीडीसी / एलसी रक्कम
DocType: Shareholder,Shareholder,शेअरहोल्डर
DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम
DocType: Cash Flow Mapper,Position,स्थान
@@ -3051,6 +3057,7 @@
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,उत्पादन
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,फरक रक्कम शून्य असणे आवश्यक आहे
DocType: Project,Gross Margin,एकूण मार्जिन
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} लागू {1} कामाचे दिवस
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,पहिले उत्पादन आयटम प्रविष्ट करा
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,गणिती बँक स्टेटमेंट शिल्लक
DocType: Normal Test Template,Normal Test Template,सामान्य टेस्ट टेम्पलेट
@@ -3069,7 +3076,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,पुरवठादार धावसंख्याकार्ड सेटअप
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,मूल्यांकन योजना नाव
DocType: Work Order Operation,Work Order Operation,वर्क ऑर्डर ऑपरेशन
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},चेतावणी: जोड वर अवैध SSL प्रमाणपत्र {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},चेतावणी: जोड वर अवैध SSL प्रमाणपत्र {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","निष्पन्न आपल्याला प्राप्त व्यवसाय, आपल्या निष्पन्न म्हणून सर्व आपले संपर्क जोडू शकता आणि अधिक मदत"
DocType: Work Order Operation,Actual Operation Time,वास्तविक ऑपरेशन वेळ
DocType: Authorization Rule,Applicable To (User),लागू करण्यासाठी (सदस्य)
@@ -3125,7 +3132,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,आयटम वेरिएंट सेटिंग्ज
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,कंपनी निवडा ...
DocType: Leave Control Panel,Leave blank if considered for all departments,सर्व विभागांसाठी विचारल्यास रिक्त सोडा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","आयटम {0}: {1} qty उत्पादित,"
DocType: Payroll Entry,Fortnightly,पाक्षिक
DocType: Currency Exchange,From Currency,चलन पासून
@@ -3175,7 +3182,7 @@
DocType: Account,Fixed Asset,निश्चित मालमत्ता
DocType: Amazon MWS Settings,After Date,तारीख नंतर
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,सिरीयलाइज यादी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध {0}
,Department Analytics,विभाग Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डीफॉल्ट संपर्कात सापडला नाही
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त व्युत्पन्न करा
@@ -3194,6 +3201,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,मुख्य कार्यकारी अधिकारी
DocType: Purchase Invoice,With Payment of Tax,कराचा भरणा सह
DocType: Expense Claim Detail,Expense Claim Detail,खर्च हक्क तपशील
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,पुरवठादार साठी तिप्पट
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,बेस चलनात नवीन शिल्लक
DocType: Location,Is Container,कंटेनर आहे
@@ -3203,7 +3211,7 @@
DocType: Purchase Invoice Item,Weight UOM,वजन UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,फोलीओ नंबरसह उपलब्ध भागधारकांची यादी
DocType: Salary Structure Employee,Salary Structure Employee,पगार संरचना कर्मचारी
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,भिन्न वैशिष्ट्ये दर्शवा
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,भिन्न वैशिष्ट्ये दर्शवा
DocType: Student,Blood Group,रक्त गट
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,योजना {0} मधील देयक गेटवे खाते या देयक विनंतीमध्ये देयक गेटवे खात्यापेक्षा वेगळे आहे
DocType: Course,Course Name,अर्थातच नाव
@@ -3227,11 +3235,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,प्रदान खात्री
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,दर सूची सेट केले नसल्यास दर दर्शविली जाणार नाही
DocType: Stock Entry,Total Incoming Value,एकूण येणारी मूल्य
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,डेबिट करणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,डेबिट करणे आवश्यक आहे
DocType: Clinical Procedure,Inpatient Record,इन पेशंट रेकॉर्ड
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets आपला संघ केले activites साठी वेळ, खर्च आणि बिलिंग ट्रॅक ठेवण्यात मदत"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,खरेदी दर सूची
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,व्यवहारांची तारीख
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,व्यवहारांची तारीख
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,सप्लायर स्कोअरकार्ड व्हेरिएबल्सचे टेम्पलेट
DocType: Job Offer Term,Offer Term,ऑफर मुदत
DocType: Asset,Quality Manager,गुणवत्ता व्यवस्थापक
@@ -3252,7 +3260,7 @@
DocType: Cashier Closing,To Time,वेळ
apps/erpnext/erpnext/hr/utils.py +201,) for {0},} साठी {0}
DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य वरील) भूमिका मंजूर
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,क्रेडिट खाते देय खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,क्रेडिट खाते देय खाते असणे आवश्यक आहे
DocType: Loan,Total Amount Paid,देय एकूण रक्कम
DocType: Asset,Insurance End Date,विमा समाप्ती तारीख
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,कृपया विद्यार्थी प्रवेश निवडा जे सशुल्क विद्यार्थ्यासाठी अनिवार्य आहे
@@ -3295,6 +3303,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,सिरियल क्रमांक {0} आढळला नाही
DocType: Fee Schedule Program,Fee Schedule Program,फी अनुसूची कार्यक्रम
DocType: Fee Schedule Program,Student Batch,विद्यार्थी बॅच
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,विद्यार्थी करा
DocType: Supplier Scorecard Scoring Standing,Min Grade,किमान ग्रेड
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,हेल्थकेअर सेवा युनिट प्रकार
@@ -3358,14 +3368,14 @@
DocType: Normal Test Items,Require Result Value,परिणाम मूल्य आवश्यक आहे
DocType: Item,Show a slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी स्लाईड शो दर्शवा
DocType: Tax Withholding Rate,Tax Withholding Rate,कर विहहधन दर
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,स्टोअर्स
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,स्टोअर्स
DocType: Project Type,Projects Manager,प्रकल्प व्यवस्थापक
DocType: Serial No,Delivery Time,वितरण वेळ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,आधारित Ageing
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,भेटी रद्द
DocType: Item,End of Life,आयुष्याच्या शेवटी
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,प्रवास
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,प्रवास
DocType: Student Report Generation Tool,Include All Assessment Group,सर्व मूल्यांकन गट समाविष्ट करा
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,दिले तारखा कर्मचारी {0} आढळले सक्रिय नाही किंवा मुलभूत तत्वे
DocType: Leave Block List,Allow Users,वापरकर्त्यांना परवानगी द्या
@@ -3384,8 +3394,8 @@
DocType: Travel Request,Any other details,कोणतेही अन्य तपशील
DocType: Water Analysis,Origin,मूळ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,बदल निवडा रक्कम खाते
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,बदल निवडा रक्कम खाते
DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन
DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे
DocType: Stock Settings,Allow Negative Stock,नकारात्मक शेअर परवानगी द्या
@@ -3482,7 +3492,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आपण खरोखर या कंपनीतील सर्व व्यवहार हटवू इच्छिता याची खात्री करा. तुमचा master data आहे तसा राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,शोध परिणाम
DocType: Room,Room Number,खोली क्रमांक
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},अवैध संदर्भ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},अवैध संदर्भ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},उत्पादन ऑर्डर {3} मधे {0} ({1}) नियोजित प्रमाण पेक्षा जास्त असू शकत नाही ({2})
DocType: Shipping Rule,Shipping Rule Label,शिपिंग नियम लेबल
DocType: Journal Entry Account,Payroll Entry,वेतन प्रविष्ट करा
@@ -3490,8 +3500,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करा
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,वापरकर्ता मंच
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम नकारात्मक असणे आवश्यक आहे
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम नकारात्मक असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे."
DocType: Contract,Fulfilment Status,पूर्तता स्थिती
DocType: Lab Test Sample,Lab Test Sample,लॅब चाचणी नमुना
DocType: Item Variant Settings,Allow Rename Attribute Value,विशेषता नाव बदलण्याची अनुमती द्या
@@ -3582,14 +3592,14 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,हस्तांतरण तारीखपूर्वी कर्मचारी हस्तांतरण सादर करणे शक्य नाही
DocType: Certification Application,USD,अमेरिकन डॉलर
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,चलन करा
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,बाकी शिल्लक
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,बाकी शिल्लक
DocType: Selling Settings,Auto close Opportunity after 15 days,त्यानंतर 15 दिवसांनी ऑटो संधी बंद
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} च्या स्कोअरकार्ड स्टँडिंगमुळे {0} साठी खरेदी ऑर्डरची अनुमती नाही
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,बारकोड {0} एक वैध {1} कोड नाही
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,बारकोड {0} एक वैध {1} कोड नाही
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,समाप्त वर्ष
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / लीड%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / लीड%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
DocType: Driver,Driver,ड्रायवर
DocType: Vital Signs,Nutrition Values,पोषण मूल्ये
DocType: Lab Test Template,Is billable,बिल करण्यायोग्य आहे
@@ -3600,7 +3610,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,हा नमुना वेबसाइट ERPNext पासून स्वयं-व्युत्पन्न केलेला आहे
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Ageing श्रेणी 1
DocType: Shopify Settings,Enable Shopify,हे दुकान सक्षम करा
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,एकूण आगाऊ रक्कम ही एकुण हक्क सांगितलेल्या रकमेपेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,एकूण आगाऊ रक्कम ही एकुण हक्क सांगितलेल्या रकमेपेक्षा जास्त असू शकत नाही
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3630,7 +3640,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,दस्तऐवज तारीख
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},फी रेकॉर्ड तयार - {0}
DocType: Asset Category Account,Asset Category Account,मालमत्ता वर्ग खाते
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,विशेषता मूल्ये निवडा
DocType: Purchase Invoice,Reason For Issuing document,दस्तऐवज जारी करण्याचे कारण
@@ -3643,6 +3653,7 @@
DocType: Global Defaults,Hide Currency Symbol,चलन प्रतीक लपवा
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,स्रोत द्वारे विक्री संधी
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,दाता माहिती
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी नंबरिंग शृंखला सेट करा
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","उदा बँक, रोख, क्रेडिट कार्ड"
DocType: Job Applicant,Source Name,स्रोत नाव
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","प्रौढांमध्ये साधारणतः आरामदायी रक्तदाब अंदाजे 120 एमएमएचजी सिस्टोलिक आणि 80 एमएमएचजी डायस्टोलिक असतो, संक्षिप्त "120/80 मिमी एचजी""
@@ -3695,7 +3706,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,स्वीकृति सूचना सोडून द्या
DocType: Buying Settings,Default Buying Price List,मुलभूत खरेदी दर सूची
DocType: Payroll Entry,Salary Slip Based on Timesheet,Timesheet आधारित पगाराच्या स्लिप्स
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,खरेदी दर
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,खरेदी दर
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},पंक्ती {0}: मालमत्ता आयटम {1} साठी स्थान प्रविष्ट करा
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,कंपनी बद्दल
@@ -3792,7 +3803,7 @@
DocType: Stock Entry Detail,Subcontracted Item,उपकांक्षिक आयटम
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},विद्यार्थी {0} गटाशी संबंधित नाही {1}
DocType: Budget,Cost Center,खर्च केंद्र
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,प्रमाणक #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,प्रमाणक #
DocType: Notification Control,Purchase Order Message,ऑर्डर संदेश खरेदी
DocType: Tax Rule,Shipping Country,शिपिंग देश
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,पासून विक्री व्यवहार ग्राहक कर आयडी लपवा
@@ -3811,7 +3822,7 @@
DocType: Subscription,Cancel At End Of Period,कालावधी समाप्ती वर रद्द करा
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,गुणधर्म आधीपासून जोडले आहेत
DocType: Item Supplier,Item Supplier,आयटम पुरवठादार
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,स्थानांतरणासाठी कोणतेही आयटम निवडले नाहीत
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सर्व पत्ते.
@@ -3822,7 +3833,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,मालमत्ता विल्हेवाट वाढणे / कमी होणे
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",फक्त "स्वीकृत" दर्जा असलेला विद्यार्थी अर्जदार खालील तक्त्यामध्ये निवडला जाईल.
DocType: Tax Withholding Category,Rates,दर
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,{0} खात्यासाठी खाते क्रमांक उपलब्ध नाही. <br> कृपया आपला चार्ट अचूकपणे सेटअप करा.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,{0} खात्यासाठी खाते क्रमांक उपलब्ध नाही. <br> कृपया आपला चार्ट अचूकपणे सेटअप करा.
DocType: Task,Depends on Tasks,कार्ये अवलंबून
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ग्राहक गट वृक्ष व्यवस्थापित करा.
DocType: Normal Test Items,Result Value,परिणाम मूल्य
@@ -3998,6 +4009,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,एकूण अंदाज प्रमाण
DocType: Monthly Distribution,Distribution Name,वितरण नाव
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,यूओएम समाविष्ट करा
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","आयटम {0} साठी मूल्यमापन दर सापडत नाही, ज्यासाठी {1} {2} साठी लेखा प्रविष्ट करणे आवश्यक आहे. आयटम {1} मध्ये शून्य मूल्यांकनातील दर आयटम म्हणून व्यवहार करत असल्यास, कृपया {1} आयटम सारणीमध्ये हे निर्दिष्ट करा. अन्यथा, कृपया आयटमसाठी येणारे स्टॉक ट्रान्झॅक्शन तयार करा किंवा आयटम रेकॉर्डमध्ये व्हॅल्यूशन रेट नमूद करा आणि नंतर ही नोंदणी सबमिट करण्याचा / रद्द करण्याचा प्रयत्न करा"
DocType: Course,Course Code,अर्थात कोड
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},आयटम आवश्यक गुणवत्ता तपासणी {0}
@@ -4019,13 +4031,13 @@
DocType: Purchase Invoice,Deemed Export,डीम्ड एक्सपोर्ट
DocType: Stock Entry,Material Transfer for Manufacture,उत्पादन साठी साहित्य ट्रान्सफर
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,सवलत टक्केवारी एका दर सूची विरुद्ध किंवा सर्व दर सूची एकतर लागू होऊ शकते.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,शेअर एकट्या प्रवेश
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,शेअर एकट्या प्रवेश
DocType: Lab Test,LabTest Approver,लॅबस्टेस्ट अॅपरॉव्हर
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,आपण मूल्यांकन निकष आधीच मूल्यमापन आहे {}.
DocType: Vehicle Service,Engine Oil,इंजिन तेल
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},तयार केलेल्या कार्य ऑर्डर: {0}
DocType: Sales Invoice,Sales Team1,विक्री Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,आयटम {0} अस्तित्वात नाही
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,आयटम {0} अस्तित्वात नाही
DocType: Sales Invoice,Customer Address,ग्राहक पत्ता
DocType: Loan,Loan Details,कर्ज तपशील
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,पोस्ट कंपनीची सामने सेट करण्यात अयशस्वी
@@ -4067,7 +4079,7 @@
DocType: Volunteer,Volunteer,स्वयंसेवक
DocType: Buying Settings,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,प्रथम {0} प्रविष्ट करा
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,पासून कोणतीही प्रत्युत्तरे
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,पासून कोणतीही प्रत्युत्तरे
DocType: Work Order Operation,Actual End Time,वास्तविक समाप्ती वेळ
DocType: Item,Manufacturer Part Number,निर्माता भाग क्रमांक
DocType: Taxable Salary Slab,Taxable Salary Slab,करपात्र वेतन स्लॅब
@@ -4120,7 +4132,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,विक्री भागीदार व्यवस्थापित करा.
DocType: Quality Inspection,Inspection Type,तपासणी प्रकार
DocType: Fee Validity,Visited yet,अद्याप भेट दिली
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,विद्यमान व्यवहार गोदामे गट रूपांतरीत केले जाऊ शकत नाही.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,विद्यमान व्यवहार गोदामे गट रूपांतरीत केले जाऊ शकत नाही.
DocType: Assessment Result Tool,Result HTML,HTML निकाल
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,विक्रय व्यवहाराच्या आधारावर किती वेळा प्रकल्प आणि कंपनी अद्यतनित करावी
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,रोजी कालबाह्य
@@ -4156,7 +4168,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ग्राहकांच्या सोयीसाठी, हे कोड पावत्या आणि वितरण टिपा सारख्या प्रिंट स्वरूपात वापरले जाऊ शकते"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier नाव
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} साठी माहिती पुनर्प्राप्त करू शकले नाही.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,उघडत प्रवेश जर्नल
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,उघडत प्रवेश जर्नल
DocType: Contract,Fulfilment Terms,पूर्तता अटी
DocType: Sales Invoice,Time Sheet List,वेळ पत्रक यादी
DocType: Employee,You can enter any date manually,तुम्ही स्वतः तारीख प्रविष्ट करू शकता
@@ -4192,7 +4204,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,आपले संघटना
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","खालील कर्मचा-यांसाठी रजा वाटप सोडणे, जसे की त्यांचे वाटप आबंटन रेकॉर्ड आधीपासून अस्तित्वात आहे. {0}"
DocType: Fee Component,Fees Category,शुल्क वर्ग
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,relieving तारीख प्रविष्ट करा.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,relieving तारीख प्रविष्ट करा.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,रक्कम
DocType: Travel Request,"Details of Sponsor (Name, Location)","प्रायोजकांचा तपशील (नाव, स्थान)"
DocType: Supplier Scorecard,Notify Employee,कर्मचार्याला सूचित करा
@@ -4244,6 +4256,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,कृपया एक बॅच निवडा
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,प्रवास आणि खर्च दावा
DocType: Sales Invoice,Redemption Cost Center,रिडेम्प्शन कॉस्ट सेंटर
+DocType: QuickBooks Migrator,Scope,व्याप्ती
DocType: Assessment Group,Assessment Group Name,मूल्यांकन गट नाव
DocType: Manufacturing Settings,Material Transferred for Manufacture,साहित्य उत्पादन साठी हस्तांतरित
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,तपशील जोडा
@@ -4261,6 +4274,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,कालावधी संवरण
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,विभाग निवडा ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,विद्यमान व्यवहार खर्चाच्या केंद्र गट रूपांतरीत केले जाऊ शकत नाही
+DocType: QuickBooks Migrator,Authorization URL,अधिकृतता URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},रक्कम {0} {1} {2} {3}
DocType: Account,Depreciation,घसारा
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,शेअर्सची संख्या आणि शेअरची संख्या विसंगत आहेत
@@ -4290,7 +4304,7 @@
DocType: Bank Account,Address and Contact,पत्ता आणि संपर्क
DocType: Vital Signs,Hyper,हायपर
DocType: Cheque Print Template,Is Account Payable,खाते देय आहे
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},शेअर खरेदी पावती विरुद्ध केले जाऊ शकत नाही {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},शेअर खरेदी पावती विरुद्ध केले जाऊ शकत नाही {0}
DocType: Support Settings,Auto close Issue after 7 days,7 दिवस स्वयं अंक बंद
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजेचे {0} च्या आधी वाटप जाऊ शकत नाही, कारण रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),टीप: मुळे / संदर्भ तारीख {0} दिवसा परवानगी ग्राहक क्रेडिट दिवस पेक्षा जास्त (चे)
@@ -4308,7 +4322,7 @@
,Qty to Deliver,वितरीत करण्यासाठी Qty
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ऍमेझॉन या तारीख नंतर अद्यतनित डेटा समक्रमित होईल
,Stock Analytics,शेअर Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ऑपरेशन रिक्त सोडले जाऊ शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ऑपरेशन रिक्त सोडले जाऊ शकत नाही
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,लॅब टेस्ट
DocType: Maintenance Visit Purpose,Against Document Detail No,दस्तऐवज तपशील विरुद्ध नाही
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},देश {0} साठी हटविण्याची परवानगी नाही
@@ -4401,7 +4415,7 @@
DocType: Asset,Fully Depreciated,पूर्णपणे अवमूल्यन
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,शेअर Qty अंदाज
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},ग्राहक {0} प्रोजेक्ट {1} ला संबंधित नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},ग्राहक {0} प्रोजेक्ट {1} ला संबंधित नाही
DocType: Employee Attendance Tool,Marked Attendance HTML,चिन्हांकित उपस्थिती एचटीएमएल
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","आंतरशालेय, प्रस्ताव आपण आपल्या ग्राहकांना पाठवले आहे बोली"
DocType: Sales Invoice,Customer's Purchase Order,ग्राहकाच्या पर्चेस
@@ -4432,10 +4446,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,सवलत (%) वर फरकाने दर सूची दर
DocType: Healthcare Service Unit Type,Rate / UOM,दर / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सर्व गोदामांची
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही.
DocType: Travel Itinerary,Rented Car,भाड्याने कार
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,आपल्या कंपनी बद्दल
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे
DocType: Donor,Donor,दाता
DocType: Global Defaults,Disable In Words,शब्द मध्ये अक्षम
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,आयटम कोड बंधनकारक आहे कारण आयटम स्वयंचलितपणे गणती केलेला नाही
@@ -4494,7 +4508,7 @@
DocType: C-Form,II,दुसरा
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,दर ज्यामध्ये किंमत यादी चलन ग्राहक बेस चलनमधे रूपांतरित आहे
DocType: Purchase Invoice Item,Net Amount (Company Currency),निव्वळ रक्कम (कंपनी चलन)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,एकूण आगाऊ रक्कम एकूण स्वीकृत रकमेपेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,एकूण आगाऊ रक्कम एकूण स्वीकृत रकमेपेक्षा जास्त असू शकत नाही
DocType: Salary Slip,Hour Rate,तास दर
DocType: Stock Settings,Item Naming By,आयटम करून नामांकन
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},आणखी कालावधी संवरण {0} आला आहे {1}
@@ -4561,13 +4575,13 @@
DocType: Inpatient Record,A Negative,नकारात्मक
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,दर्शविण्यासाठी अधिक काहीही नाही.
DocType: Lead,From Customer,ग्राहकासाठी
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,कॉल
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,कॉल
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,एक उत्पादन
DocType: Employee Tax Exemption Declaration,Declarations,घोषणापत्र
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,बॅच
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,शुल्क वेळापत्रक तयार करा
DocType: Purchase Order Item Supplied,Stock UOM,शेअर UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,खरेदी ऑर्डर {0} सबमिट केलेली नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,खरेदी ऑर्डर {0} सबमिट केलेली नाही
DocType: Account,Expenses Included In Asset Valuation,मालमत्ता मूल्यांकनामध्ये समाविष्ट असलेले खर्च
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),प्रौढांसाठी सामान्य संदर्भ श्रेणी 16-20 श्वास / मिनिट (आरसीपी 2012) आहे
DocType: Customs Tariff Number,Tariff Number,दर क्रमांक
@@ -4590,7 +4604,7 @@
DocType: Education Settings,Current Academic Term,चालू शैक्षणिक मुदत
DocType: Education Settings,Current Academic Term,चालू शैक्षणिक मुदत
DocType: Sales Order,Not Billed,बिल नाही
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,दोन्ही कोठार त्याच कंपनी संबंधित आवश्यक
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,दोन्ही कोठार त्याच कंपनी संबंधित आवश्यक
DocType: Employee Grade,Default Leave Policy,डीफॉल्ट सोडण्याची धोरणे
DocType: Shopify Settings,Shop URL,दुकान URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,संपर्क अद्याप जोडले नाहीत
@@ -4631,6 +4645,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,सध्या कोणत्याही कोठारमध्ये कोणतीही स्टॉक उपलब्ध नाही
,Payment Period Based On Invoice Date,चलन तारखेला आधारित भरणा कालावधी
DocType: Sample Collection,No. of print,प्रिंटची संख्या
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,वाढदिवस स्मरणपत्र
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,हॉटेल रूम आरक्षण आयटम
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},चलन विनिमय दर {0} साठी गहाळ
DocType: Employee Health Insurance,Health Insurance Name,आरोग्य विमा नाव
@@ -4654,7 +4669,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,पीओएस प्रोफाइल बदला
DocType: Bank Reconciliation Detail,Clearance Date,मंजुरी तारीख
DocType: Delivery Settings,Dispatch Notification Template,प्रेषण अधिसूचना टेम्पलेट
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","{0} आयटमवर मालमत्ता आधीपासूनच अस्तित्वात आहे, तुम्ही त्यात बदल करू शकत नाही"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","{0} आयटमवर मालमत्ता आधीपासूनच अस्तित्वात आहे, तुम्ही त्यात बदल करू शकत नाही"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,मूल्यांकन अहवाल
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,कर्मचारी मिळवा
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,एकूण खरेदी रक्कम अनिवार्य आहे
@@ -4662,7 +4677,7 @@
DocType: Lead,Address Desc,Desc पत्ता
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,पक्ष अनिवार्य आहे
DocType: Topic,Topic Name,विषय नाव
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्जमध्ये स्वीकृति सूट देण्याकरिता डीफॉल्ट टेम्पलेट सेट करा.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्जमध्ये स्वीकृति सूट देण्याकरिता डीफॉल्ट टेम्पलेट सेट करा.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,विक्री किंवा खरेदी कमीत कमी एक निवडणे आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,कर्मचारी अग्रिम प्राप्त करण्यासाठी एक कर्मचारी निवडा
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,कृपया एक वैध तारीख निवडा
@@ -4696,6 +4711,7 @@
DocType: Stock Entry,Customer or Supplier Details,ग्राहक किंवा पुरवठादार माहिती
DocType: Payment Entry,ACC-PAY-.YYYY.-,एसीसी-पे-य्यवाय.-
DocType: Asset Value Adjustment,Current Asset Value,वर्तमान मालमत्ता मूल्य
+DocType: QuickBooks Migrator,Quickbooks Company ID,क्विकबुक कंपनी आयडी
DocType: Travel Request,Travel Funding,प्रवास निधी
DocType: Loan Application,Required by Date,तारीख आवश्यक
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,क्रॉप वाढत आहे अशा सर्व स्थानांवर एक दुवा
@@ -4711,7 +4727,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,वर्तमान BOM आणि नवीन BOM समान असू शकत नाही
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,पगाराच्या स्लिप्स आयडी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,एकाधिक वेरिएंट
DocType: Sales Invoice,Against Income Account,उत्पन्न खाते विरुद्ध
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% वितरण
@@ -4763,7 +4779,7 @@
DocType: Expense Claim,Total Sanctioned Amount,एकूण मंजूर रक्कम
,Purchase Analytics,खरेदी Analytics
DocType: Sales Invoice Item,Delivery Note Item,डिलिव्हरी टीप आयटम
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,वर्तमान चलन {0} गहाळ आहे
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,वर्तमान चलन {0} गहाळ आहे
DocType: Asset Maintenance Log,Task,कार्य
DocType: Purchase Taxes and Charges,Reference Row #,संदर्भ रो #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},बॅच नंबर आयटम अनिवार्य आहे {0}
@@ -4792,7 +4808,7 @@
DocType: Lab Test Template,Standard Selling Rate,मानक विक्री दर
DocType: Account,Rate at which this tax is applied,कर लागू आहे जेथे हा दर
DocType: Cash Flow Mapper,Section Name,विभाग नाव
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Qty पुनर्क्रमित करा
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Qty पुनर्क्रमित करा
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},घसारा रो {0}: अपेक्षित मूल्य उपयोगी जीवन नंतर {1} पेक्षा मोठे किंवा त्यासमान असणे आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,वर्तमान नोकरी संबंधी
DocType: Company,Stock Adjustment Account,शेअर समायोजन खाते
@@ -4844,6 +4860,7 @@
DocType: Purchase Order,Order Confirmation Date,मागणी पुष्टी तारीख
DocType: Driver,HR-DRI-.YYYY.-,एचआर-डीआरआय-वाई वाई वाई वाई.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,देखभाल भेट करा
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","जॉब कार्डसह प्रारंभ तारीख आणि समाप्ती तारीख आच्छादित आहे <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,कर्मचारी हस्तांतरण तपशील
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,ज्या वापरकर्त्याची विक्री मास्टर व्यवस्थापक {0} भूमिका आहे त्याला कृपया संपर्ग साधा
DocType: Company,Default Cash Account,मुलभूत रोख खाते
@@ -4855,7 +4872,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,वापरकर्त्यांकडे जा
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम + एकूण रक्कमेपेक्षा पेक्षा जास्त असू शकत नाही बंद लिहा
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आयटम एक वैध बॅच क्रमांक नाही {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},टीप: रजा प्रकार पुरेशी रजा शिल्लक नाही {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},टीप: रजा प्रकार पुरेशी रजा शिल्लक नाही {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,अवैध GSTIN किंवा अनोंदणीकृत साठी लागू प्रविष्ट करा
DocType: Training Event,Seminar,सेमिनार
DocType: Program Enrollment Fee,Program Enrollment Fee,कार्यक्रम नावनोंदणी फी
@@ -4872,7 +4889,7 @@
DocType: Fee Schedule,Fee Schedule,शुल्क वेळापत्रक
DocType: Company,Create Chart Of Accounts Based On,लेखा आधारित चार्ट तयार करा
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ते गटबद्ध करू शकत नाही बालकार्य अस्तित्वात आहेत.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही.
,Stock Ageing,शेअर Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","अंशतः प्रायोजित, आंशिक अनुदान आवश्यक आहे"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},विद्यार्थी {0} विद्यार्थी अर्जदार विरुद्ध अस्तित्वात {1}
@@ -4919,7 +4936,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,समेट करण्यापूर्वी
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},करण्यासाठी {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),कर आणि शुल्क जोडले (कंपनी चलन)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आयटम कर रो {0} कर किंवा उत्पन्न किंवा खर्चाचे किंवा भार प्रकारचे खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आयटम कर रो {0} कर किंवा उत्पन्न किंवा खर्चाचे किंवा भार प्रकारचे खाते असणे आवश्यक आहे
DocType: Sales Order,Partly Billed,अंशतः बिल आकारले
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,आयटम {0} मुदत मालमत्ता आयटम असणे आवश्यक आहे
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,एचएसएन
@@ -4975,7 +4992,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,तुम्ही संदर्भ तारीख प्रविष्ट केली असल्यास संदर्भ क्रमांक बंधनकारक आहे
DocType: Bank Reconciliation Detail,Payment Document,भरणा दस्तऐवज
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,मापदंड सूत्रांचे मूल्यांकन करताना त्रुटी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,प्रवेश दिनांक जन्म तारीख पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,प्रवेश दिनांक जन्म तारीख पेक्षा जास्त असणे आवश्यक आहे
DocType: Subscription,Plans,योजना
DocType: Salary Slip,Salary Structure,वेतन रचना
DocType: Account,Bank,बँक
@@ -4986,7 +5003,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अद्यतनित
DocType: Employee,Offer Date,ऑफर तारीख
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,बोली
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,अनुदान
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,नाही विद्यार्थी गट निर्माण केले.
@@ -5004,19 +5020,20 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,कर्मचारी कर सूट घोषणापत्र
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,सर्व प्रदेश
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,कर्मचारी / ग्रेड रेकॉर्डमध्ये कर्मचारी {0} साठी रजा पॉलिसी सेट करा
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,निवडलेल्या ग्राहक आणि आयटमसाठी अवैध कमाना आदेश
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,निवडलेल्या ग्राहक आणि आयटमसाठी अवैध कमाना आदेश
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,एकाधिक कार्ये जोडा
DocType: Purchase Invoice,Items,आयटम
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,प्रारंभ तारीख आधी प्रारंभ होऊ शकत नाही
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,विद्यार्थी आधीच नोंदणी केली आहे.
DocType: Fiscal Year,Year Name,वर्ष नाव
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,कामाच्या दिवसापेक्षा अधिक सुट्ट्या या महिन्यात आहेत.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,पीडीसी / एलसी रेफरी
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,पीडीसी / एलसी रेफरी
DocType: Production Plan Item,Product Bundle Item,उत्पादन बंडल आयटम
DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,अवतरणे विनंती
DocType: Payment Reconciliation,Maximum Invoice Amount,कमाल चलन रक्कम
DocType: Normal Test Items,Normal Test Items,सामान्य चाचणी आयटम
+DocType: QuickBooks Migrator,Company Settings,कंपनी सेटिंग्ज
DocType: Additional Salary,Overwrite Salary Structure Amount,वेतन रचना रकमेवर अधिलिखित करा
DocType: Student Language,Student Language,विद्यार्थी भाषा
apps/erpnext/erpnext/config/selling.py +23,Customers,ग्राहक
@@ -5029,7 +5046,7 @@
DocType: Issue,Opening Time,उघडण्याची वेळ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,पासून आणि पर्यंत तारखा आवश्यक आहेत
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,सिक्युरिटीज अँड कमोडिटी
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"'{0}' प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे, '{1}'"
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"'{0}' प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे, '{1}'"
DocType: Shipping Rule,Calculate Based On,आधारित असणे
DocType: Contract,Unfulfilled,पूर्ण झालेले नाही
DocType: Delivery Note Item,From Warehouse,वखार पासून
@@ -5076,7 +5093,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम
DocType: Patient,Inpatient Status,Inpatient स्थिती
DocType: Daily Work Summary Settings,Daily Work Summary Settings,दररोज काम सारांश सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,कृपया दिनांकानुसार Reqd प्रविष्ट करा
DocType: Payment Entry,Internal Transfer,अंतर्गत ट्रान्सफर
DocType: Asset Maintenance,Maintenance Tasks,देखभाल कार्ये
@@ -5138,6 +5155,7 @@
DocType: Company,Monthly Sales Target,मासिक विक्री लक्ष्य
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},मंजूर केले जाऊ शकते {0}
DocType: Hotel Room,Hotel Room Type,हॉटेल कक्ष प्रकार
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
DocType: Leave Allocation,Leave Period,कालावधी सोडा
DocType: Item,Default Material Request Type,मुलभूत साहित्य विनंती प्रकार
DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन कालावधी
@@ -5185,7 +5203,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,क्लिनिकल प्रक्रिया उपभोग्य वस्तू
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,वापरकर्ते तयार करा
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ग्राम
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,सदस्यता
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,सदस्यता
DocType: Supplier Scorecard,Per Month,दर महिन्याला
DocType: Education Settings,Make Academic Term Mandatory,शैक्षणिक कालावधी अनिवार्य करा
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,उत्पादनासाठीचे प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
@@ -5197,7 +5215,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,कार्यक्रमानुसार # {0}: पूर्ण वस्तूंची qty {2} साठी ऑपरेशन {1} पूर्ण नाही # {3}. कृपया वेळ लॉग द्वारे ऑपरेशन स्थिती अद्यतनित करा
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},खर्च खाते आयटम {0} साठी अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},खर्च खाते आयटम {0} साठी अनिवार्य आहे
DocType: BOM,Website Description,वेबसाइट वर्णन
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,इक्विटी निव्वळ बदला
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,चलन खरेदी {0} रद्द करा पहिला
@@ -5222,14 +5240,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,कोणतीही भौतिक विनंती तयार केली नाही
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},कर्ज रक्कम कमाल कर्ज रक्कम जास्त असू शकत नाही {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,परवाना
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून चलन {0} काढून टाका
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून चलन {0} काढून टाका
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,आपण देखील मागील आर्थिक वर्षातील शिल्लक रजा या आर्थिक वर्षात समाविष्ट करू इच्छित असल्यास कृपया कॅरी फॉरवर्ड निवडा
DocType: GL Entry,Against Voucher Type,व्हाउचर प्रकार विरुद्ध
DocType: Healthcare Practitioner,Phone (R),फोन (आर)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,टाइम स्लॉट जोडला
DocType: Item,Attributes,विशेषता
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,टेम्पलेट सक्षम करा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Write Off खाते प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Write Off खाते प्रविष्ट करा
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,गेल्या ऑर्डर तारीख
DocType: Salary Component,Is Payable,देय आहे
DocType: Inpatient Record,B Negative,ब नकारात्मक
@@ -5240,7 +5258,7 @@
DocType: Hotel Room,Hotel Room,हॉटेल रूम
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},खाते {0} ला कंपनी {1} मालकीचे नाही
DocType: Leave Type,Rounding,राउंडिंग
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),मंजूर रक्कम (प्रो रेटेड)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","मग ग्राहक, ग्राहक गट, प्रदेश, पुरवठादार, पुरवठादार गट, मोहीम, विक्री भागीदार इत्यादी वर आधारित मूल्यनिर्धारण नियमांचे मोजमाप केले जाते."
DocType: Student,Guardian Details,पालक तपशील
@@ -5249,7 +5267,7 @@
DocType: Vehicle,Chassis No,चेसिस कोणत्याही
DocType: Payment Request,Initiated,सुरू
DocType: Production Plan Item,Planned Start Date,नियोजनबद्ध प्रारंभ तारीख
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,कृपया एक BOM निवडा
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,कृपया एक BOM निवडा
DocType: Purchase Invoice,Availed ITC Integrated Tax,लाभलेल्या आयटीसी एकात्मिक कर
DocType: Purchase Order Item,Blanket Order Rate,कमाना आदेश दर
apps/erpnext/erpnext/hooks.py +157,Certification,प्रमाणन
@@ -5292,7 +5310,7 @@
DocType: Training Event,Exam,परीक्षा
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,मार्केटप्लेस त्रुटी
DocType: Complaint,Complaint,तक्रार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},स्टॉक आयटम {0} साठी आवश्यक कोठार
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},स्टॉक आयटम {0} साठी आवश्यक कोठार
DocType: Leave Allocation,Unused leaves,न वापरलेल्या रजा
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,परतफेड प्रवेश करा
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,सर्व विभाग
@@ -5421,7 +5439,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,प्रवेश टोकन किंवा Shopify URL गहाळ आहे
DocType: Location,Latitude,अक्षांश
DocType: Work Order,Scrap Warehouse,स्क्रॅप वखार
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","रो No No at the Warehouse आवश्यक, कृपया {2} कंपनीसाठी आयटम {2} साठी डीफॉल्ट वेअरहाऊस सेट करा {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","रो No No at the Warehouse आवश्यक, कृपया {2} कंपनीसाठी आयटम {2} साठी डीफॉल्ट वेअरहाऊस सेट करा {2}"
DocType: Work Order,Check if material transfer entry is not required,साहित्य हस्तांतरण नोंद आवश्यक नाही आहे का ते तपासा
DocType: Work Order,Check if material transfer entry is not required,साहित्य हस्तांतरण नोंद आवश्यक नाही आहे का ते तपासा
DocType: Program Enrollment Tool,Get Students From,पासून विद्यार्थी मिळवा
@@ -5447,9 +5465,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,पथ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,त्याला child nodes आहेत म्हणून खातेवही खर्च केंद्र रूपांतरित करू शकत नाही
DocType: Production Plan,Total Planned Qty,एकूण नियोजित खंड
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,उघडण्याचे मूल्य
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,उघडण्याचे मूल्य
DocType: Salary Component,Formula,सुत्र
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,सिरियल #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,सिरियल #
DocType: Lab Test Template,Lab Test Template,लॅब टेस्ट टेम्पलेट
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,विक्री खाते
DocType: Purchase Invoice Item,Total Weight,एकूण वजन
@@ -5527,10 +5545,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बाल नोडस् फक्त 'ग्रुप' प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते
DocType: Attendance Request,Half Day Date,अर्धा दिवस तारीख
DocType: Academic Year,Academic Year Name,शैक्षणिक वर्ष नाव
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला.
DocType: Sales Partner,Contact Desc,संपर्क desc
DocType: Email Digest,Send regular summary reports via Email.,ईमेल द्वारे नियमित सारांश अहवाल पाठवा.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},खर्च हक्क प्रकार मध्ये डीफॉल्ट खाते सेट करा {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},खर्च हक्क प्रकार मध्ये डीफॉल्ट खाते सेट करा {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,उपलब्ध पाने
DocType: Assessment Result,Student Name,विद्यार्थी नाव
DocType: Hub Tracked Item,Item Manager,आयटम व्यवस्थापक
@@ -5615,18 +5633,18 @@
,Item-wise Price List Rate,आयटमनूसार किंमत सूची दर
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,पुरवठादार कोटेशन
DocType: Quotation,In Words will be visible once you save the Quotation.,तुम्ही अवतरण एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1}
DocType: Contract,Unsigned,अस्वाक्षरीकृत
DocType: Selling Settings,Each Transaction,प्रत्येक व्यवहार
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},बारकोड {0} आधीच आयटम वापरले {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},बारकोड {0} आधीच आयटम वापरले {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,शिपिंग खर्च जोडून नियम.
DocType: Hotel Room,Extra Bed Capacity,अतिरिक्त बेड क्षमता
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,वारायण
DocType: Item,Opening Stock,शेअर उघडत
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ग्राहक आवश्यक आहे
DocType: Lab Test,Result Date,परिणाम तारीख
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,पीडीसी / एलसी तारीख
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,पीडीसी / एलसी तारीख
DocType: Purchase Order,To Receive,प्राप्त करण्यासाठी
DocType: Leave Period,Holiday List for Optional Leave,पर्यायी रजेसाठी सुट्टी यादी
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5636,14 +5654,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,एकूण फरक
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","सक्षम असल्यास, प्रणाली आपोआप यादी एकट्या नोंदी पोस्ट होईल."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,दलाली
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,कर्मचारी {0} हजेरी आधीच आज करीता चिन्हाकृत केले
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,कर्मचारी {0} हजेरी आधीच आज करीता चिन्हाकृत केले
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",मिनिटे मध्ये 'लॉग इन टाइम' द्वारे अद्यतनित
DocType: Customer,From Lead,लीड पासून
DocType: Amazon MWS Settings,Synch Orders,समक्रमण ऑर्डर
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ऑर्डर उत्पादनासाठी प्रकाशीत.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,आर्थिक वर्ष निवडा ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",लॉयल्टी पॉइंट्सची गणना गणना केलेल्या कारणास्तव आधारे करण्यात आलेल्या खर्च (सेल्स इंवॉइस) द्वारे केली जाईल.
DocType: Program Enrollment Tool,Enroll Students,विद्यार्थी ची नोंदणी करा
DocType: Company,HRA Settings,एचआरए सेटिंग्ज
@@ -5707,7 +5725,7 @@
DocType: Purchase Invoice,capital goods,भांडवली वस्तू
DocType: Purchase Invoice Item,Weight Per Unit,वजन प्रति युनिट
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,दिले आणि वितरित नाही
-DocType: Project,Default Cost Center,मुलभूत खर्च केंद्र
+DocType: QuickBooks Migrator,Default Cost Center,मुलभूत खर्च केंद्र
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,शेअर व्यवहार
DocType: Budget,Budget Accounts,बजेट खाती
DocType: Employee,Internal Work History,अंतर्गत कार्य इतिहास
@@ -5785,7 +5803,7 @@
DocType: Employee,History In Company,कंपनी मध्ये इतिहास
DocType: Customer,Customer Primary Address,ग्राहक प्राधान्य पत्ता
apps/erpnext/erpnext/config/learn.py +107,Newsletters,वृत्तपत्रे
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,संदर्भ क्रमांक.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,संदर्भ क्रमांक.
DocType: Drug Prescription,Description/Strength,वर्णन / सामर्थ्य
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,नवीन भरणा / जर्नल नोंद तयार करा
DocType: Certification Application,Certification Application,प्रमाणन अर्ज
@@ -5810,7 +5828,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","एकूण {0} सर्व आयटम शून्य आहे, आपण 'वर आधारित शुल्क वितरण' बदलू पाहिजे"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,तारीख तारखेपेक्षा कमी असू शकत नाही
DocType: Opportunity,To Discuss,चर्चा करण्यासाठी
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,हे सदस्यांकडून व्यवहारांवर आधारित आहे. तपशीलासाठी खाली टाइमलाइन पहा
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} युनिट {1} {2} हा व्यवहार पूर्ण करण्यासाठी आवश्यक.
DocType: Loan Type,Rate of Interest (%) Yearly,व्याज दर (%) वार्षिक
DocType: Support Settings,Forum URL,फोरम URL
@@ -5844,7 +5861,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},सलग {0}: BOM # चलन {1} निवडले चलन समान असावी {2}
DocType: Journal Entry Account,Exchange Rate,विनिमय दर
DocType: Patient,Additional information regarding the patient,रुग्णाच्या बाबतीत अतिरिक्त माहिती
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
DocType: Homepage,Tag Line,टॅग लाइन
DocType: Fee Component,Fee Component,शुल्क घटक
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,वेगवान व्यवस्थापन
@@ -5859,9 +5876,8 @@
DocType: Healthcare Practitioner,Mobile,मोबाईल
,Sales Person-wise Transaction Summary,विक्री व्यक्ती-ज्ञानी व्यवहार सारांश
DocType: Training Event,Contact Number,संपर्क क्रमांक
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,कोठार {0} अस्तित्वात नाही
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,कोठार {0} अस्तित्वात नाही
DocType: Cashier Closing,Custody,ताब्यात
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,पुरवठादार> पुरवठादार गट
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,कर्मचारी कर सूट सबॉफ सबमिशन तपशील
DocType: Monthly Distribution,Monthly Distribution Percentages,मासिक वितरण टक्केवारी
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,निवडलेले आयटमला बॅच असू शकत नाही
@@ -5988,9 +6004,9 @@
DocType: Workstation,per hour,प्रती तास
DocType: Blanket Order,Purchasing,खरेदी
DocType: Announcement,Announcement,घोषणा
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,ग्राहक एलपीओ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,ग्राहक एलपीओ
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","बॅच आधारित विद्यार्थी गट, कार्यक्रम नावनोंदणी पासून प्रत्येक विद्यार्थ्यासाठी विद्यार्थी बॅच तपासले जाईल."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,स्टॉक खतावणीत नोंद या कोठार विद्यमान म्हणून कोठार हटविला जाऊ शकत नाही.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,स्टॉक खतावणीत नोंद या कोठार विद्यमान म्हणून कोठार हटविला जाऊ शकत नाही.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,वितरण
DocType: Journal Entry Account,Loan,कर्ज
DocType: Expense Claim Advance,Expense Claim Advance,खर्च दावा आगाऊ
@@ -6023,6 +6039,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,मोशन पिक्चर आणि व्हिडिओ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेश दिले
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,वास्तविक प्रारंभ तारीख आणि प्रत्यक्ष अंतिम तारीख अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> प्रदेश
DocType: Salary Detail,Component,घटक
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,पंक्ती {0}: {1} 0 पेक्षा जास्त असली पाहिजे
DocType: Assessment Criteria,Assessment Criteria Group,मूल्यांकन निकष गट
@@ -6053,7 +6070,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,सबमिट करण्यापूर्वी बँक किंवा कर्ज संस्था यांचे नाव प्रविष्ट करा.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} सादर करणे आवश्यक आहे
DocType: POS Profile,Item Groups,आयटम गट
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,आज {0} चे वाढदिवस आहे!
DocType: Sales Order Item,For Production,उत्पादन
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,खात्यातील शिल्लक शिल्लक
@@ -6074,8 +6090,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,टीडीएसची रक्कम विघटित
DocType: Production Plan,Include Subcontracted Items,उपकांक्षिक आयटम समाविष्ट करा
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,सामील व्हा
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,कमतरता Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,आयटम variant {0} ज्याच्यामध्ये समान गुणधर्म अस्तित्वात आहेत
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,कमतरता Qty
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,आयटम variant {0} ज्याच्यामध्ये समान गुणधर्म अस्तित्वात आहेत
DocType: Loan,Repay from Salary,पगार पासून परत फेड करा
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},विरुद्ध पैसे विनंती {0} {1} रक्कम {2}
DocType: Additional Salary,Salary Slip,पगाराच्या स्लिप्स
@@ -6091,7 +6107,7 @@
DocType: Patient,Dormant,सुप्त
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,बेकायदेशीर कर्मचारी फायदे साठी कर वजा करा
DocType: Salary Slip,Total Interest Amount,एकूण व्याज रक्कम
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,मुलाला नोडस् सह गोदामे लेजर रूपांतरीत केले जाऊ शकत नाही
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,मुलाला नोडस् सह गोदामे लेजर रूपांतरीत केले जाऊ शकत नाही
DocType: BOM,Manage cost of operations,ऑपरेशन खर्च व्यवस्थापित करा
DocType: Accounts Settings,Stale Days,जुने दिवस
DocType: Travel Itinerary,Arrival Datetime,आगमन Datetime
@@ -6103,7 +6119,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,मूल्यांकन निकाल तपशील
DocType: Employee Education,Employee Education,कर्मचारी शिक्षण
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,आयटम गट टेबल मध्ये आढळले डुप्लिकेट आयटम गट
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे.
DocType: Fertilizer,Fertilizer Name,खते नाव
DocType: Salary Slip,Net Pay,नेट पे
DocType: Cash Flow Mapping Accounts,Account,खाते
@@ -6145,7 +6161,7 @@
DocType: Purchase Invoice Item,Service Stop Date,सेवा थांबवा तारीख
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,गेल्या ऑर्डर रक्कम
DocType: Cash Flow Mapper,e.g Adjustments for:,उदा. यासाठी समायोजन:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} नमूना ठेवा बॅचवर आधारित आहे, कृपया आयटमचा नमूना ठेवण्यासाठी बॅच नाही हे तपासा"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} नमूना ठेवा बॅचवर आधारित आहे, कृपया आयटमचा नमूना ठेवण्यासाठी बॅच नाही हे तपासा"
DocType: Task,Is Milestone,मैलाचा दगड आहे
DocType: Certification Application,Yet to appear,अजून दिसण्यासाठी
DocType: Delivery Stop,Email Sent To,ई-मेल पाठविले
@@ -6194,7 +6210,7 @@
DocType: Certification Application,Name of Applicant,अर्जदाराचे नाव
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,उत्पादन वेळ पत्रक.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,एकूण
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,शेअर व्यवहारा नंतर व्हेरियंट गुणधर्म बदलू शकत नाही. असे करण्यासाठी आपल्याला एक नवीन आयटम तयार करावा लागेल.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,शेअर व्यवहारा नंतर व्हेरियंट गुणधर्म बदलू शकत नाही. असे करण्यासाठी आपल्याला एक नवीन आयटम तयार करावा लागेल.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA मँडेट
DocType: Healthcare Practitioner,Charges,शुल्क
DocType: Production Plan,Get Items For Work Order,कार्य ऑर्डरसाठी आयटम मिळवा
@@ -6241,7 +6257,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,खाते {0}: आपण पालक खाते म्हणून स्वत: नियुक्त करू शकत नाही
DocType: Purchase Invoice Item,Price List Rate,किंमत सूची दर
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ग्राहक कोट तयार करा
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,सेवा समाप्ती तारीख सेवा समाप्ती तारीख नंतर असू शकत नाही
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,सेवा समाप्ती तारीख सेवा समाप्ती तारीख नंतर असू शकत नाही
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""स्टॉक मध्ये"" किंवा या कोठारमधे उपलब्ध स्टॉक आधारित "" स्टॉक मध्ये नाही"" दर्शवा."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),साहित्य बिल (DEL)
DocType: Item,Average time taken by the supplier to deliver,पुरवठादार घेतलेल्या सरासरी वेळ वितरीत करण्यासाठी
@@ -6257,7 +6273,7 @@
DocType: Payment Request,Party Details,पार्टी तपशील
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,भिन्न अहवाल अहवाल
DocType: Setup Progress Action,Setup Progress Action,प्रगती क्रिया सेट करा
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,खरेदी किंमत सूची
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,खरेदी किंमत सूची
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,शुल्क जर आयटमला लागू होत नाही तर आयटम काढा
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,सदस्यता रद्द करा
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,कृपया पूर्ण केल्यानुसार देखभाल स्थिती निवडा किंवा पूर्ण केल्याची तारीख काढा
@@ -6275,7 +6291,7 @@
DocType: Asset,Disposal Date,विल्हेवाट दिनांक
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ई-मेल ते सुट्टी नसेल तर दिले क्षणी कंपनी सर्व सक्रिय कर्मचारी पाठवला जाईल. प्रतिसादांचा सारांश मध्यरात्री पाठवला जाईल.
DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी रजा मंजुरी
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},रो {0}: कोठार {1} साठी एक पुन्हा क्रमवारी लावा नोंद आधीच अस्तित्वात आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},रो {0}: कोठार {1} साठी एक पुन्हा क्रमवारी लावा नोंद आधीच अस्तित्वात आहे
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","कोटेशन केले आहे कारण, म्हणून गमवलेले जाहीर करू शकत नाही."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP खाते
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,प्रशिक्षण अभिप्राय
@@ -6324,6 +6340,7 @@
DocType: Company,Budget Detail,अर्थसंकल्प तपशील
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,पाठविण्यापूर्वी कृपया संदेश प्रविष्ट करा
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,पुरवठादार डुप्लिकेट
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,पुरवठादार> पुरवठादार गट
DocType: Asset,Custodian,कस्टोडियन
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,पॉइंट-ऑफ-सेल प्रोफाइल
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 आणि 100 च्या दरम्यानचे मूल्य असावे
@@ -6357,14 +6374,13 @@
DocType: Lead,Converted,रूपांतरित
DocType: Item,Has Serial No,सिरियल क्रमांक आहे
DocType: Employee,Date of Issue,समस्येच्या तारीख
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","प्रति खरेदी सेटिंग्ज Reciept खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम खरेदी पावती तयार करण्याची आवश्यकता असल्यास {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","प्रति खरेदी सेटिंग्ज Reciept खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम खरेदी पावती तयार करण्याची आवश्यकता असल्यास {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},रो # {0}: पुरवठादार {1} साठी आयटम सेट करा
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,सलग {0}: तास मूल्य शून्य पेक्षा जास्त असणे आवश्यक आहे.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,आयटम {1} ला संलग्न वेबसाइट प्रतिमा {0} सापडू शकत नाही
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,आयटम {1} ला संलग्न वेबसाइट प्रतिमा {0} सापडू शकत नाही
DocType: Issue,Content Type,सामग्री प्रकार
DocType: Asset,Assets,मालमत्ता
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,संगणक
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेट अप> सेटिंग्ज> नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा
DocType: Item,List this Item in multiple groups on the website.,वेबसाइट वर अनेक गट मधे हे आयटम सूचीबद्ध .
DocType: Subscription,Current Invoice End Date,वर्तमान चलन शेवट तारीख
DocType: Payment Term,Due Date Based On,निहित दिनांक
@@ -6390,7 +6406,7 @@
,Average Commission Rate,सरासरी आयोग दर
DocType: Share Balance,No of Shares,समभागांची संख्या
DocType: Taxable Salary Slab,To Amount,मोजण्यासाठी
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'नॉन-स्टॉक आयटम 'साठी अनुक्रमांक 'होय' असू शकत नाही.
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'नॉन-स्टॉक आयटम 'साठी अनुक्रमांक 'होय' असू शकत नाही.
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,स्थिती निवडा
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,उपस्थिती भविष्यात तारखा चिन्हांकित केला जाऊ शकत नाही
DocType: Support Search Source,Post Description Key,पोस्ट वर्णन की
@@ -6410,10 +6426,9 @@
DocType: Crop Cycle,Detected Diseases,सापडलेल्या रोग
DocType: Stock Entry,Default Source Warehouse,मुलभूत स्रोत कोठार
DocType: Item,Customer Code,ग्राहक कोड
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0}
DocType: Asset Maintenance Task,Last Completion Date,अंतिम पूर्णता तारीख
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,गेल्या ऑर्डर असल्याने दिवस
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
DocType: Asset,Naming Series,नामांकन मालिका
DocType: Vital Signs,Coated,कोटेड
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ती {0}: अपेक्षित मूल्य नंतर उपयुक्त जीवन एकूण खरेदीपेक्षा कमी असणे आवश्यक आहे
@@ -6434,7 +6449,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},{0} वेळ पत्रक आधीपासूनच तयार कर्मचा पगाराच्या स्लिप्स {1}
DocType: Vehicle Log,Odometer,ओडोमीटर
DocType: Production Plan Item,Ordered Qty,आदेश दिलेली Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,आयटम {0} अक्षम आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,आयटम {0} अक्षम आहे
DocType: Stock Settings,Stock Frozen Upto,शेअर फ्रोजन पर्यंत
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM कोणत्याही शेअर आयटम असणे नाही
DocType: Chapter,Chapter Head,अध्याय मुख्य
@@ -6457,7 +6472,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग तास
DocType: Project,Total Sales Amount (via Sales Order),एकूण विक्री रक्कम (विक्री आदेशानुसार)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,रो # {0}: पुनर्क्रमित प्रमाणात सेट करा
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,रो # {0}: पुनर्क्रमित प्रमाणात सेट करा
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,त्यांना येथे जोडण्यासाठी आयटम टॅप करा
DocType: Fees,Program Enrollment,कार्यक्रम नावनोंदणी
DocType: Share Transfer,To Folio No,फोलिओ नं
@@ -6510,7 +6525,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,उत्पादन सेटिंग्ज
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ईमेल सेट अप
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 मोबाइल नं
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,कंपनी मास्टर मध्ये डीफॉल्ट चलन प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,कंपनी मास्टर मध्ये डीफॉल्ट चलन प्रविष्ट करा
DocType: Stock Entry Detail,Stock Entry Detail,शेअर प्रवेश तपशील
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,दैनिक स्मरणपत्रे
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,सर्व खुल्या तिकिट पहा
@@ -6545,6 +6560,7 @@
DocType: Purchase Invoice Item,Stock Qty,शेअर प्रमाण
DocType: Purchase Invoice Item,Stock Qty,शेअर प्रमाण
DocType: Contract,Requires Fulfilment,पूर्तता आवश्यक आहे
+DocType: QuickBooks Migrator,Default Shipping Account,डिफॉल्ट शिपिंग खाते
DocType: Loan,Repayment Period in Months,महिने कर्जफेड कालावधी
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,त्रुटी: एक वैध आयडी नाही ?
DocType: Naming Series,Update Series Number,अद्यतन मालिका क्रमांक
@@ -6558,7 +6574,7 @@
DocType: Employee Tax Exemption Category,Max Amount,कमाल रक्कम
DocType: Journal Entry,Total Amount Currency,एकूण रक्कम चलन
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,शोध उप विधानसभा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},आयटम कोड रो क्रमांक {0} साठी आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},आयटम कोड रो क्रमांक {0} साठी आवश्यक आहे
DocType: GST Account,SGST Account,एसजीएसटी खाते
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,आयटमवर जा
DocType: Sales Partner,Partner Type,भागीदार प्रकार
@@ -6617,7 +6633,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,पोस्ट करण्याची तारीख आणि पोस्ट करण्याची वेळ आवश्यक आहे
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,व्यवहार खरेदी कर टेम्प्लेट.
,Item Prices,आयटम किंमती
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> प्रदेश
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,तुम्ही पर्चेस एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
DocType: Holiday List,Add to Holidays,सुट्ट्यामध्ये जोडा
DocType: Woocommerce Settings,Endpoint,अंत्यबिंदू
@@ -6673,8 +6688,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्त / देय खाते
DocType: Delivery Note Item,Against Sales Order Item,विक्री ऑर्डर आयटम विरुद्ध
DocType: Company,Company Logo,कंपनी लोगो
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},कृपया विशेषता{0} साठी विशेषतेसाठी मूल्य निर्दिष्ट करा
-DocType: Item Default,Default Warehouse,मुलभूत कोठार
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},कृपया विशेषता{0} साठी विशेषतेसाठी मूल्य निर्दिष्ट करा
+DocType: QuickBooks Migrator,Default Warehouse,मुलभूत कोठार
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},अर्थसंकल्प गट खाते विरुद्ध नियुक्त केला जाऊ शकत नाही {0}
DocType: Shopping Cart Settings,Show Price,किंमत दर्शवा
DocType: Healthcare Settings,Patient Registration,रुग्ण नोंदणी
@@ -6720,6 +6735,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,कृपया रुग्ण निवडा
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,विक्री व्यक्ती
DocType: Hotel Room Package,Amenities,सुविधा
+DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited निधी खाते
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,बजेट आणि खर्च केंद्र
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,पेमेंटचा एकाधिक डीफॉल्ट मोड अनुमत नाही
DocType: Sales Invoice,Loyalty Points Redemption,लॉयल्टी पॉइंट्स रिडेम्प्शन
@@ -6805,7 +6821,7 @@
DocType: Asset,Out of Order,नियमबाह्य
DocType: Purchase Receipt Item,Accepted Quantity,स्वीकृत प्रमाण
DocType: Projects Settings,Ignore Workstation Time Overlap,वर्कस्टेशन टाइम आच्छादन दुर्लक्ष करा
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},एक मुलभूत कर्मचारी सुट्टी यादी सेट करा {0} किंवा कंपनी {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},एक मुलभूत कर्मचारी सुट्टी यादी सेट करा {0} किंवा कंपनी {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} अस्तित्वात नाही
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,बॅच क्रमांक निवडा
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN ला
@@ -6856,8 +6872,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,कृपया पहिले कर्मचारी नोंद निवडा.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,हे हॉलिडे म्हणून {0} साठी उपस्थित नाही.
DocType: POS Profile,Account for Change Amount,खाते रक्कम बदल
+DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks शी कनेक्ट करीत आहे
DocType: Exchange Rate Revaluation,Total Gain/Loss,एकूण मिळकत / नुकसान
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध कंपनी.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध कंपनी.
DocType: Purchase Invoice,input service,इनपुट सेवा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},रो {0}: {3} {4} मधील {1} / {2} पक्ष / खात्याशी जुळत नाही
DocType: Employee Promotion,Employee Promotion,कर्मचारी प्रोत्साहन
@@ -6897,7 +6914,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),निव्वळ एकूण (कंपनी चलन)
DocType: Delivery Note,Air,एअर
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,वर्ष समाप्ती तारीख वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही. तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} पर्यायी सुट्टी यादी मध्ये नाही
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} पर्यायी सुट्टी यादी मध्ये नाही
DocType: Notification Control,Purchase Receipt Message,खरेदी पावती संदेश
DocType: Amazon MWS Settings,JP,जेपी
DocType: BOM,Scrap Items,स्क्रॅप आयटम
@@ -6930,6 +6947,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","सेट अर्थसंकल्प, लक्ष्य इ हंगामी"
DocType: Supplier Scorecard Scoring Variable,Variable Name,अस्थिर नाव
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","आयटम {0} एक टेम्प्लेट आहे, कृपया त्याची एखादी रूपे निवडा"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा
DocType: Purchase Invoice Item,Deferred Expense,निहित खर्च
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},{0} तारखेपासून कर्मचारीच्या सामील होण्याच्या तारखेपूर्वी {1} नसावे
DocType: Asset,Asset Category,मालमत्ता वर्ग
@@ -7027,7 +7045,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,डिझायनर
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,अटी आणि शर्ती साचा
DocType: Serial No,Delivery Details,वितरण तपशील
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},खर्च केंद्र सलग {0} त कर टेबल मधे प्रकार {1} आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},खर्च केंद्र सलग {0} त कर टेबल मधे प्रकार {1} आवश्यक आहे
DocType: Program,Program Code,कार्यक्रम कोड
DocType: Terms and Conditions,Terms and Conditions Help,अटी आणि नियम मदत
,Item-wise Purchase Register,आयटमनूसार खरेदी नोंदणी
@@ -7040,7 +7058,7 @@
DocType: Contract,Contract Terms,करार अटी
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,चलने इ $ असे कोणत्याही प्रतीक पुढील दर्शवू नका.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},घटक {0} च्या जास्तीत जास्त लाभ रक्कम {1} पेक्षा अधिक आहे
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(अर्धा दिवस)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(अर्धा दिवस)
DocType: Payment Term,Credit Days,क्रेडिट दिवस
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,लॅब टेस्ट मिळविण्यासाठी कृपया रुग्ण निवडा
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,विद्यार्थी बॅच करा
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index a0ed28a..61cd02d 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Item Pelanggan
DocType: Project,Costing and Billing,Kos dan Billing
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Mata wang akaun terlebih dahulu harus sama dengan mata wang syarikat {0}
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Akaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
DocType: Item,Publish Item to hub.erpnext.com,Terbitkan Perkara untuk hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Tidak dapat mencari Tempoh Cuti aktif
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Tidak dapat mencari Tempoh Cuti aktif
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,penilaian
DocType: Item,Default Unit of Measure,Unit keingkaran Langkah
DocType: SMS Center,All Sales Partner Contact,Semua Jualan Rakan Hubungi
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA mengikut Struktur Gaji
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan
DocType: Manufacturing Settings,Default 10 mins,Default 10 minit
DocType: Leave Type,Leave Type Name,Tinggalkan Nama Jenis
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Tunjukkan terbuka
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Tunjukkan terbuka
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Siri Dikemaskini Berjaya
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Checkout
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} dalam baris {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Tetapan sokongan
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Tarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
DocType: Amazon MWS Settings,Amazon MWS Settings,Tetapan MWS Amazon
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch Perkara Status luput
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draf
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Butiran Hubungan Utama
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Isu Terbuka
DocType: Production Plan Item,Production Plan Item,Rancangan Pengeluaran Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1}
DocType: Lab Test Groups,Add new line,Tambah barisan baru
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Penjagaan Kesihatan
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kelewatan dalam pembayaran (Hari)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Preskripsi Lab
,Delay Days,Hari Kelewatan
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Perbelanjaan perkhidmatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Invois
DocType: Purchase Invoice Item,Item Weight Details,Butiran Butiran Butiran
DocType: Asset Maintenance Log,Periodicity,Jangka masa
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Senarai Holiday
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Akauntan
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Senarai Harga Jualan
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Senarai Harga Jualan
DocType: Patient,Tobacco Current Use,Penggunaan Semasa Tembakau
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Kadar Jualan
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Kadar Jualan
DocType: Cost Center,Stock User,Saham pengguna
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Maklumat perhubungan
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Pemberitahuan E-mel Awal Dihantar
DocType: Bank Statement Settings,Statement Header Mapping,Pemetaan Tajuk Pernyataan
,Sales Partners Commission,Pasangan Jualan Suruhanjaya
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Pelarasan Membulat
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Mendapatkan barangan dari
DocType: Price List,Price Not UOM Dependant,Harga tidak bergantung kepada UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Memohon Jumlah Pegangan Cukai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Jumlah Jumlah Dikreditkan
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Tiada perkara yang disenaraikan
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Laporan saham
DocType: Warehouse,Warehouse Detail,Detail Gudang
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item"
DocType: Delivery Trip,Departure Time,Masa berlepas
DocType: Vehicle Service,Brake Oil,Brek Minyak
DocType: Tax Rule,Tax Type,Jenis Cukai
,Completed Work Orders,Perintah Kerja yang telah selesai
DocType: Support Settings,Forum Posts,Forum Posts
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Amaun yang dikenakan cukai
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Amaun yang dikenakan cukai
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
DocType: Leave Policy,Leave Policy Details,Tinggalkan Butiran Dasar
DocType: BOM,Item Image (if not slideshow),Perkara imej (jika tidak menayang)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Sila masukkan syarikat pertama
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Sila pilih Syarikat pertama
DocType: Employee Education,Under Graduate,Di bawah Siswazah
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Status Pemberitahuan dalam Tetapan HR.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Status Pemberitahuan dalam Tetapan HR.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Sasaran Pada
DocType: BOM,Total Cost,Jumlah Kos
DocType: Soil Analysis,Ca/K,Ca / K
@@ -377,7 +377,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Diskaun Senarai Harga Kadar (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Templat Perkara
DocType: Job Offer,Select Terms and Conditions,Pilih Terma dan Syarat
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Nilai keluar
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Nilai keluar
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Item Tetapan Pernyataan Bank
DocType: Woocommerce Settings,Woocommerce Settings,Tetapan Woocommerce
DocType: Production Plan,Sales Orders,Jualan Pesanan
@@ -403,7 +403,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisyen
DocType: Work Order Operation,Updated via 'Time Log',Dikemaskini melalui 'Time Log'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Pilih pelanggan atau pembekal.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slot masa melompat, slot {0} hingga {1} bertindih slot eksisit {2} ke {3}"
DocType: Naming Series,Series List for this Transaction,Senarai Siri bagi Urusniaga ini
DocType: Company,Enable Perpetual Inventory,Membolehkan Inventori kekal
@@ -450,7 +450,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay bersih tidak boleh kurang daripada 0
DocType: Contract,Fulfilled,Diisi
DocType: Inpatient Record,Discharge Scheduled,Pelepasan Dijadualkan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
DocType: POS Closing Voucher,Cashier,Juruwang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Meninggalkan setiap Tahun
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Sila semak 'Adakah Advance' terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
@@ -459,11 +459,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Jumlah Kos Jumlah (melalui Lembaran Time)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Sila persediaan Pelajar di bawah Kumpulan Pelajar
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Pembekal> Jenis Pembekal
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Lengkapkan Kerja
DocType: Item Website Specification,Item Website Specification,Spesifikasi Item Laman Web
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Tinggalkan Disekat
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Tinggalkan Disekat
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Penyertaan
DocType: Customer,Is Internal Customer,Adakah Pelanggan Dalaman
DocType: Crop,Annual,Tahunan
@@ -484,7 +483,7 @@
DocType: Item,Publish in Hub,Menyiarkan dalam Hab
DocType: Student Admission,Student Admission,Kemasukan pelajar
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Perkara {0} dibatalkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Perkara {0} dibatalkan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Susut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir
DocType: Contract Template,Fulfilment Terms and Conditions,Terma dan Syarat Pemenuhan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Permintaan bahan
@@ -530,7 +529,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Baki Dalam Mata Wang Asas
DocType: Supplier Scorecard Scoring Standing,Max Grade,Gred Maks
DocType: Email Digest,New Quotations,Sebut Harga baru
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarikh tarikh dan tarikh akhir bertindih dengan kad kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak diserahkan untuk {0} sebagai {1} semasa cuti.
DocType: Journal Entry,Payment Order,Perintah Pembayaran
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,slip e-mel gaji kepada pekerja berdasarkan e-mel pilihan yang dipilih di pekerja
@@ -541,7 +539,7 @@
DocType: Asset,Next Depreciation Date,Selepas Tarikh Susutnilai
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Kos aktiviti setiap Pekerja
DocType: Accounts Settings,Settings for Accounts,Tetapan untuk Akaun
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menguruskan Orang Jualan Tree.
DocType: Job Applicant,Cover Letter,Cover Letter
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cek cemerlang dan Deposit untuk membersihkan
@@ -571,6 +569,7 @@
DocType: Journal Entry,Multi Currency,Mata Multi
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Jenis invois
DocType: Employee Benefit Claim,Expense Proof,Bukti Perbelanjaan
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Menyimpan {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Penghantaran Nota
DocType: Patient Encounter,Encounter Impression,Impresi Encounter
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Menubuhkan Cukai
@@ -578,7 +577,7 @@
DocType: Volunteer,Morning,Pagi
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
DocType: Program Enrollment Tool,New Student Batch,Batch Pelajar Baru
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
DocType: Student Applicant,Admitted,diterima Masuk
DocType: Workstation,Rent Cost,Kos sewa
@@ -586,8 +585,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Akan Datang Kalendar Acara
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atribut varian
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Sila pilih bulan dan tahun
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
DocType: Employee,Company Email,Syarikat E-mel
DocType: GL Entry,Debit Amount in Account Currency,Jumlah debit dalam Mata Wang Akaun
DocType: Supplier Scorecard,Scoring Standings,Kedudukan Markah
@@ -687,6 +684,7 @@
DocType: Lab Test Template,Single,Single
DocType: Compensatory Leave Request,Work From Date,Kerja dari tarikh
DocType: Salary Slip,Total Loan Repayment,Jumlah Bayaran Balik Pinjaman
+DocType: Project User,View attachments,Lihat lampiran
DocType: Account,Cost of Goods Sold,Kos Barang Dijual
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Sila masukkan PTJ
DocType: Drug Prescription,Dosage,Dos
@@ -697,7 +695,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Kuantiti dan Kadar
DocType: Delivery Note,% Installed,% Dipasang
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Sila masukkan nama syarikat pertama
DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian
DocType: Purchase Invoice,Supplier Name,Nama Pembekal
@@ -729,7 +727,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tetapan global untuk semua proses pembuatan.
DocType: Accounts Settings,Accounts Frozen Upto,Akaun-akaun Dibekukan Sehingga
DocType: SMS Log,Sent On,Dihantar Pada
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual
DocType: HR Settings,Employee record is created using selected field. ,Rekod pekerja dicipta menggunakan bidang dipilih.
DocType: Sales Order,Not Applicable,Tidak Berkenaan
DocType: Amazon MWS Settings,UK,UK
@@ -805,7 +803,7 @@
DocType: Lab Test Template,Lab Routine,Rutin Lab
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetik
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Sila pilih Tarikh Siap untuk Log Penyelenggaraan Aset Selesai
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara"
DocType: Supplier,Block Supplier,Pembekal Blok
DocType: Shipping Rule,Net Weight,Berat Bersih
DocType: Job Opening,Planned number of Positions,Bilangan Jawatan yang dirancang
@@ -892,7 +890,7 @@
DocType: Buying Settings,Purchase Receipt Required,Resit pembelian Diperlukan
DocType: Delivery Note,Rail,Kereta api
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Gudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Kadar Penilaian adalah wajib jika Stok Awal memasuki
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Kadar Penilaian adalah wajib jika Stok Awal memasuki
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tiada rekod yang terdapat dalam jadual Invois yang
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Sila pilih Syarikat dan Parti Jenis pertama
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sediakan lalai dalam profil pos {0} untuk pengguna {1}, lalai dilumpuhkan secara lalai"
@@ -920,6 +918,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID Keahlian
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Dihantar: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Disambungkan ke QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Akaun Belum Bayar
DocType: Payment Entry,Type of Payment,Jenis Pembayaran
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Tarikh Hari Setempat adalah wajib
@@ -946,7 +945,7 @@
DocType: Quotation,Quotation To,Sebutharga Untuk
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Pendapatan Tengah
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Pembukaan (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Jumlah yang diperuntukkan tidak boleh negatif
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Sila tetapkan Syarikat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Sila tetapkan Syarikat
@@ -973,6 +972,7 @@
DocType: Item,Batch Number Series,Siri Nombor Kumpulan
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Satu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
DocType: Employee Advance,Claimed Amount,Jumlah yang dituntut
+DocType: QuickBooks Migrator,Authorization Settings,Tetapan Kebenaran
DocType: Travel Itinerary,Departure Datetime,Tarikh Berlepas
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Kos Permintaan Perjalanan
@@ -1021,7 +1021,7 @@
DocType: Payment Entry,Payment From / To,Pembayaran Dari / Ke
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Dari Tahun Fiskal
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Sila tentukan akaun dalam Gudang {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Sila tentukan akaun dalam Gudang {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
DocType: Sales Person,Sales Person Targets,Sasaran Orang Jualan
DocType: Work Order Operation,In minutes,Dalam beberapa minit
@@ -1034,7 +1034,7 @@
DocType: Fee Validity,Max number of visit,Bilangan lawatan maksimum
,Hotel Room Occupancy,Penghunian Bilik Hotel
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet dicipta:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,mendaftar
DocType: GST Settings,GST Settings,Tetapan GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0}
@@ -1101,7 +1101,6 @@
DocType: Sales Invoice,Port Code,Kod Pelabuhan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Warehouse Reserve
DocType: Lead,Lead is an Organization,Lead adalah Organisasi
-DocType: Guardian Interest,Interest,Faedah
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Jualan pra
DocType: Instructor Log,Other Details,Butiran lain
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1131,7 +1130,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Dari Alamat 1
DocType: Email Digest,Next email will be sent on:,E-mel seterusnya akan dihantar pada:
DocType: Supplier Scorecard,Per Week,Seminggu
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Perkara mempunyai varian.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Perkara mempunyai varian.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jumlah Pelajar
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Perkara {0} tidak dijumpai
DocType: Bin,Stock Value,Nilai saham
@@ -1151,7 +1150,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Entry Kad Kredit
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Syarikat dan Akaun
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,dalam Nilai
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,dalam Nilai
DocType: Asset Settings,Depreciation Options,Pilihan Susut nilai
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Sama ada lokasi atau pekerja mestilah diperlukan
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Masa Penghantaran tidak sah
@@ -1171,7 +1170,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} bukan perkara stok
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Sila maklumkan maklum balas anda ke latihan dengan mengklik 'Maklum Balas Latihan' dan kemudian 'Baru'
DocType: Mode of Payment Account,Default Account,Akaun Default
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Sila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Sila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Sila pilih jenis Program Pelbagai Tier untuk lebih daripada satu peraturan pengumpulan.
DocType: Payment Entry,Received Amount (Company Currency),Pendapatan daripada (Syarikat Mata Wang)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead mesti ditetapkan jika Peluang diperbuat daripada Lead
@@ -1195,7 +1194,7 @@
DocType: Soil Texture,Sand,Pasir
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Tenaga
DocType: Opportunity,Opportunity From,Peluang Daripada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Sila pilih jadual
DocType: BOM,Website Specifications,Laman Web Spesifikasi
DocType: Special Test Items,Particulars,Butiran
@@ -1204,7 +1203,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akaun Penilaian Semula Kadar Pertukaran
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Sila pilih Syarikat dan Tarikh Penghantaran untuk mendapatkan entri
DocType: Asset,Maintenance,Penyelenggaraan
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Dapatkan dari Pesakit Pesakit
@@ -1244,7 +1243,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Alat Generasi Laporan Pelajar
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Jadual Penjagaan Kesihatan Slot Masa
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Nama Doc
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan
DocType: Expense Claim Detail,Expense Claim Type,Perbelanjaan Jenis Tuntutan
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Tetapan lalai untuk Troli Beli Belah
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Tambah Timeslots
@@ -1267,7 +1265,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analisis Kebutuhan
DocType: Asset Repair,Downtime,Waktu turun
DocType: Account,Liability,Liabiliti
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Tempoh Akademik:
DocType: Salary Component,Do not include in total,Tidak termasuk dalam jumlah
DocType: Company,Default Cost of Goods Sold Account,Kos Default Akaun Barangan Dijual
@@ -1275,7 +1273,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Senarai Harga tidak dipilih
DocType: Employee,Family Background,Latar Belakang Keluarga
DocType: Request for Quotation Supplier,Send Email,Hantar E-mel
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0}
DocType: Item,Max Sample Quantity,Kuantiti Sampel Maksima
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Tiada Kebenaran
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Senarai Semak Pengalaman Kontrak
@@ -1307,7 +1305,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: PTJ {2} bukan milik Syarikat {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Muat naik kepala surat anda (Pastikan web mesra sebagai 900px dengan 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tiada tugasan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Invois Jualan {0} dicipta sebagai berbayar
DocType: Item Variant Settings,Copy Fields to Variant,Salin Medan ke Varians
@@ -1360,7 +1359,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih semula, jika alamat yang dipilih disunting selepas menyimpan"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
DocType: Item,Hub Publishing Details,Butiran Penerbitan Hab
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Pembukaan'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Pembukaan'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka To Do
DocType: Issue,Via Customer Portal,Melalui Portal Pelanggan
DocType: Notification Control,Delivery Note Message,Penghantaran Nota Mesej
@@ -1430,12 +1429,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
DocType: Work Order,Plan material for sub-assemblies,Bahan rancangan untuk sub-pemasangan
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Jualan rakan-rakan dan Wilayah
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} mesti aktif
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} mesti aktif
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Tiada Item yang tersedia untuk dipindahkan
DocType: Employee Boarding Activity,Activity Name,Nama Aktiviti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Tukar Tarikh Siaran
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Kuantiti produk siap <b>{0}</b> dan Kuantiti <b>{1}</b> tidak boleh berbeza
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Penutupan (pembukaan + jumlah)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
DocType: Delivery Settings,Dispatch Notification Attachment,Lampiran Pemberitahuan Penghantaran
DocType: Payroll Entry,Number Of Employees,Bilangan Pekerja
DocType: Journal Entry,Depreciation Entry,Kemasukan susutnilai
@@ -1446,7 +1446,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},No siri {0} bukan milik Perkara {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Diperlukan Qty
DocType: Marketplace Settings,Custom Data,Data Tersuai
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serial tiada mandatori untuk item {0}
DocType: Bank Reconciliation,Total Amount,Jumlah
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Dari Tarikh dan Ke Tarikh terletak dalam Tahun Fiskal yang berbeza
@@ -1458,7 +1458,7 @@
DocType: Soil Texture,Clay Composition (%),Komposisi tanah liat (%)
DocType: Item Group,Item Group Defaults,Default Kumpulan Item
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Sila simpan sebelum memberikan tugasan.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Nilai Baki
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Nilai Baki
DocType: Lab Test,Lab Technician,Juruteknik makmal
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Senarai Harga Jualan
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1474,7 +1474,7 @@
DocType: Support Search Source,Search Term Param Name,Cari Term Nama Param
DocType: Item Barcode,Item Barcode,Item Barcode
DocType: Woocommerce Settings,Endpoints,Titik akhir
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Perkara Kelainan {0} dikemaskini
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Perkara Kelainan {0} dikemaskini
DocType: Quality Inspection Reading,Reading 6,Membaca 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
DocType: Share Transfer,From Folio No,Daripada Folio No
@@ -1528,7 +1528,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Dari Tempat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot menjadi negatif
DocType: Student Admission,Publish on website,Menerbitkan di laman web
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Tarikh Pembatalan
DocType: Purchase Invoice Item,Purchase Order Item,Pesanan Pembelian Item
@@ -1591,7 +1591,7 @@
DocType: Lead,Next Contact Date,Hubungi Seterusnya Tarikh
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Membuka Qty
DocType: Healthcare Settings,Appointment Reminder,Peringatan Pelantikan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah
DocType: Program Enrollment Tool Student,Student Batch Name,Pelajar Batch Nama
DocType: Holiday List,Holiday List Name,Nama Senarai Holiday
DocType: Repayment Schedule,Balance Loan Amount,Jumlah Baki Pinjaman
@@ -1626,11 +1626,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
DocType: Delivery Note,Delivery To,Penghantaran Untuk
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Penciptaan variasi telah diberikan giliran.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Ringkasan Kerja untuk {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Ringkasan Kerja untuk {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pengendali Tinggalkan pertama dalam senarai akan ditetapkan sebagai Penolakan Cuti lalai.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Jadual atribut adalah wajib
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Jadual atribut adalah wajib
DocType: Production Plan,Get Sales Orders,Dapatkan Perintah Jualan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} tidak boleh negatif
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Sambung ke Quickbooks
DocType: Training Event,Self-Study,Belajar sendiri
DocType: POS Closing Voucher,Period End Date,Tarikh Akhir Tempoh
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Komposisi tanah tidak menambah sehingga 100
@@ -1647,7 +1648,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Tidak dapat mencari variabel:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Sila pilih medan untuk mengedit dari numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.
DocType: Subscription Plan,Fixed rate,Kadar tetap
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Mengaku
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mula menggunakan ERPNext
@@ -1743,6 +1744,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Kuantiti mesti kurang daripada atau sama dengan {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang layak untuk komponen {0} melebihi {1}
DocType: Department Approver,Department Approver,Pengendali Jabatan
+DocType: QuickBooks Migrator,Application Settings,Tetapan Aplikasi
DocType: SMS Center,Total Characters,Jumlah Watak
DocType: Employee Advance,Claimed,Dikenakan
DocType: Crop,Row Spacing,Barisan Baris
@@ -1752,7 +1754,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Bayaran Penyesuaian Invois
DocType: Clinical Procedure,Procedure Template,Templat Prosedur
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Sumbangan%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}"
,HSN-wise-summary of outward supplies,Ringkasan ringkasan HSN bekalan luar
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Untuk Negeri
@@ -1814,7 +1816,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Berikan maklumat.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Pangkalan data pembekal.
DocType: Contract Template,Contract Terms and Conditions,Terma dan Syarat Kontrak
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan.
DocType: Account,Balance Sheet,Kunci Kira-kira
DocType: Leave Type,Is Earned Leave,Dibeli Cuti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item '
@@ -1835,6 +1837,7 @@
,Purchase Order Items To Be Billed,Item Pesanan Belian dikenakan caj
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Mengemas kini anggaran masa ketibaan.
DocType: Program Enrollment Tool,Enrollment Details,Butiran Pendaftaran
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Tidak dapat menetapkan Berbilang Butiran Item untuk syarikat.
DocType: Purchase Invoice Item,Net Rate,Kadar bersih
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Sila pilih pelanggan
DocType: Leave Policy,Leave Allocations,Tinggalkan Alokasi
@@ -1865,7 +1868,7 @@
DocType: Loan Application,Repayment Info,Maklumat pembayaran balik
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Penyertaan' tidak boleh kosong
DocType: Maintenance Team Member,Maintenance Role,Peranan Penyelenggaraan
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Salinan barisan {0} dengan sama {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Salinan barisan {0} dengan sama {1}
DocType: Marketplace Settings,Disable Marketplace,Lumpuhkan Pasaran
,Trial Balance,Imbangan Duga
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Tahun Anggaran {0} tidak dijumpai
@@ -1876,7 +1879,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Tetapan Langganan
DocType: Purchase Invoice,Update Auto Repeat Reference,Kemas kini Rujukan Ulang Auto
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Penyelidikan
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Untuk Alamat 2
DocType: Maintenance Visit Purpose,Work Done,Kerja Selesai
@@ -1888,7 +1891,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Urus Niaga yang dirunding
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Terawal
DocType: Crop Cycle,Linked Location,Lokasi Berkaitan
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item"
DocType: Crop Cycle,Less than a year,Kurang dari setahun
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Pelajar Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Rest Of The World
@@ -1953,6 +1956,7 @@
DocType: Project,% Completed,% Selesai
,Invoiced Amount (Exculsive Tax),Invois (Exculsive Cukai)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Perkara 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint Kebenaran
DocType: Travel Request,International,Antarabangsa
DocType: Training Event,Training Event,Event Training
DocType: Item,Auto re-order,Auto semula perintah
@@ -1966,7 +1970,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
DocType: Agriculture Analysis Criteria,Agriculture,Pertanian
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Buat Pesanan Jualan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Kemasukan Perakaunan untuk Aset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Kemasukan Perakaunan untuk Aset
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blok Invois
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Kuantiti Membuat
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
@@ -1978,7 +1982,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Cara Pembayaran
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Sebagaimana Struktur Gaji yang anda berikan, anda tidak boleh memohon manfaat"
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Ini adalah kumpulan item akar dan tidak boleh diedit.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Gabung
@@ -2000,7 +2004,7 @@
DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll
DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Sub-kontrak Perkara
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Peralatan Modal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan harga mula-mula dipilih berdasarkan 'Guna Mengenai' bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama."
@@ -2029,7 +2033,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Untuk item {0}, kuantiti mestilah nombor positif"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Hari permintaan cuti pampasan tidak bercuti
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
DocType: Item,Website Item Groups,Kumpulan Website Perkara
DocType: Purchase Invoice,Total (Company Currency),Jumlah (Syarikat mata wang)
DocType: Daily Work Summary Group,Reminder,Peringatan
@@ -2044,7 +2048,7 @@
DocType: POS Item Group,POS Item Group,POS Item Kumpulan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mel Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Item alternatif tidak boleh sama dengan kod item
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1}
DocType: Sales Partner,Target Distribution,Pengagihan Sasaran
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Muktamadkan penilaian sementara
DocType: Salary Slip,Bank Account No.,No. Akaun Bank
@@ -2085,7 +2089,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Keadaan bertindih yang terdapat di antara:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Jumlah Nilai Pesanan
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Makanan
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Makanan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Range Penuaan 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Butiran Baucar Penutupan POS
DocType: Shopify Log,Shopify Log,Log Shopify
@@ -2155,7 +2159,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pengendali Perbelanjaan pertama dalam senarai akan ditetapkan sebagai Pengecualian Perbelanjaan lalai.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,tidak boleh lebih besar daripada 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna selain Pentadbir dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Perkara {0} bukan Item saham
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Perkara {0} bukan Item saham
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Tidak Berjadual
DocType: Employee,Owned,Milik
@@ -2191,7 +2195,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Kuantiti negatif tidak dibenarkan
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Cukai terperinci jadual diambil dari ruang induk sebagai rentetan dan disimpan di dalam bidang ini. Digunakan untuk Cukai dan Caj
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri.
DocType: Leave Type,Max Leaves Allowed,Daun Maks Dibenarkan
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika akaun dibekukan, entri dibenarkan pengguna terhad."
DocType: Email Digest,Bank Balance,Baki Bank
@@ -2266,7 +2270,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import Nota Penghantaran dari Shopify pada Penghantaran
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show ditutup
DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Gaji
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Kategori Asset adalah wajib bagi item Aset Tetap
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Kategori Asset adalah wajib bagi item Aset Tetap
DocType: Fee Validity,Fee Validity,Kesahan Fee
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3}
@@ -2322,7 +2326,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Pembukaan Invois
DocType: Contract,Contract Details,Butiran Kontrak
DocType: Employee,Leave Details,Tinggalkan Butiran
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
DocType: UOM,UOM Name,Nama UOM
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Untuk Alamat 1
DocType: GST HSN Code,HSN Code,Kod HSN
@@ -2410,8 +2414,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Sila pilih sekurang-kurangnya satu domain.
DocType: Dependent Task,Dependent Task,Petugas bergantung
DocType: Shopify Settings,Shopify Tax Account,Shopify Akaun Cukai
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih panjang daripada {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih panjang daripada {1}
DocType: Delivery Trip,Optimize Route,Mengoptimumkan laluan
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Cuba merancang operasi untuk hari X terlebih dahulu.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2427,7 +2431,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Jumlah dimakan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Perubahan Bersih dalam Tunai
DocType: Assessment Plan,Grading Scale,Skala penggredan
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,sudah selesai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2450,7 +2454,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Sila masukkan URL Pelayan Woocommerce
DocType: Purchase Order Item,Supplier Part Number,Pembekal Bahagian Nombor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Kadar Penukaran tidak boleh menjadi 0 atau 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Kadar Penukaran tidak boleh menjadi 0 atau 1
DocType: Share Balance,To No,Tidak
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Semua tugas wajib untuk penciptaan pekerja masih belum dilakukan.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
@@ -2459,12 +2463,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-Kekurangan perkhidmatan
DocType: Healthcare Settings,Default Medical Code Standard,Standard Kod Perubatan Default
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Pembelian Resit {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Pembelian Resit {0} tidak dikemukakan
DocType: Company,Default Payable Account,Default Akaun Belum Bayar
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% dibilkan
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Terpelihara Qty
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Terpelihara Qty
DocType: Party Account,Party Account,Akaun Pihak
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Sila pilih Syarikat dan Jawatan
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Sumber Manusia
@@ -2501,6 +2505,7 @@
DocType: Journal Entry,Entry Type,Jenis Kemasukan
,Customer Credit Balance,Baki Pelanggan Kredit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Belum Bayar
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan dikehendaki untuk 'Customerwise Diskaun'
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal.
@@ -2511,7 +2516,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Jumlah (Tanpa Cukai)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Saham Tersedia
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Saham Tersedia
DocType: Manufacturing Settings,Capacity Planning For (Days),Perancangan Keupayaan (Hari)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Perolehan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
@@ -2595,7 +2600,7 @@
DocType: Vehicle,Doors,Doors
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Persediaan Selesai!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Kumpulkan Bayaran Pendaftaran Pesakit
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Sifat selepas transaksi stok. Buat Item baru dan pindahan stok ke Item baru
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Sifat selepas transaksi stok. Buat Item baru dan pindahan stok ke Item baru
DocType: Course Assessment Criteria,Weightage,Wajaran
DocType: Purchase Invoice,Tax Breakup,Breakup cukai
DocType: Employee,Joining Details,Bersama Butiran
@@ -2623,7 +2628,7 @@
DocType: Lead,Next Contact By,Hubungi Seterusnya By
DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Cuti Pampasan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
DocType: Blanket Order,Order Type,Perintah Jenis
,Item-wise Sales Register,Perkara-bijak Jualan Daftar
DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Kasar
@@ -2652,14 +2657,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Untuk item {0}, kuantiti mestilah nombor negatif"
DocType: Naming Series,Set prefix for numbering series on your transactions,Terletak awalan untuk penomboran siri transaksi anda
DocType: Employee Attendance Tool,Employees HTML,pekerja HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau template yang
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau template yang
DocType: Employee,Leave Encashed?,Cuti ditunaikan?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Daripada bidang adalah wajib
DocType: Email Digest,Annual Expenses,Perbelanjaan tahunan
DocType: Item,Variants,Kelainan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Buat Pesanan Belian
DocType: SMS Center,Send To,Hantar Kepada
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang diperuntukkan
DocType: Sales Team,Contribution to Net Total,Sumbangan kepada Jumlah Bersih
DocType: Sales Invoice Item,Customer's Item Code,Kod Item Pelanggan
@@ -2684,9 +2689,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Salinan No Serial masuk untuk Perkara {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Trek Memimpin oleh Sumber Utama.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Satu syarat untuk Peraturan Penghantaran
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Sila masukkan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Sila masukkan
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log penyelenggaraan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Sila menetapkan penapis di Perkara atau Warehouse
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Sila menetapkan penapis di Perkara atau Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih pakej ini. (Dikira secara automatik sebagai jumlah berat bersih item)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Buat Kemasukan Jurnal Syarikat Antara
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Jumlah diskaun tidak boleh melebihi 100%
@@ -2695,7 +2700,7 @@
DocType: Sales Order,To Deliver and Bill,Untuk Menghantar dan Rang Undang-undang
DocType: Student Group,Instructors,pengajar
DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wang Akaun
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Pengurusan Saham
DocType: Authorization Control,Authorization Control,Kawalan Kuasa
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
@@ -2731,6 +2736,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Perkara {0} bukan Item bersiri
DocType: Leave Type,Encashment,Encsment
DocType: Delivery Settings,Delivery Settings,Tetapan Penghantaran
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Ambil Data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Cuti maksimum dibenarkan dalam cuti jenis {0} adalah {1}
DocType: SMS Center,Create Receiver List,Cipta Senarai Penerima
DocType: Vehicle,Wheels,Wheels
@@ -2789,13 +2795,12 @@
DocType: Supplier,Supplier of Goods or Services.,Pembekal Barangan atau Perkhidmatan.
DocType: Budget,Fiscal Year,Tahun Anggaran
DocType: Asset Maintenance Log,Planned,Dirancang
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} wujud antara {1} dan {2} (
DocType: Vehicle Log,Fuel Price,Harga bahan api
DocType: Bank Guarantee,Margin Money,Wang Margin
DocType: Budget,Budget,Bajet
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Tetapkan Terbuka
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Asset Item tetap perlu menjadi item tanpa saham.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Asset Item tetap perlu menjadi item tanpa saham.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Jumlah pengecualian maksimum untuk {0} ialah {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai
@@ -2865,12 +2870,13 @@
DocType: Inpatient Record,O Positive,O Positif
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Pelaburan
DocType: Issue,Resolution Details,Resolusi Butiran
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Jenis Transaksi
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Jenis Transaksi
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteria Penerimaan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Sila masukkan Permintaan bahan dalam jadual di atas
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Tiada bayaran balik yang tersedia untuk Kemasukan Jurnal
DocType: Hub Tracked Item,Image List,Senarai Imej
DocType: Item Attribute,Attribute Name,Atribut Nama
+DocType: Subscription,Generate Invoice At Beginning Of Period,Buatkan Invois Pada Permulaan Tempoh
DocType: BOM,Show In Website,Show Dalam Laman Web
DocType: Loan Application,Total Payable Amount,Jumlah Dibayar
DocType: Task,Expected Time (in hours),Jangkaan Masa (dalam jam)
@@ -2945,7 +2951,7 @@
,Quotation Trends,Trend Sebut Harga
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
DocType: Shipping Rule,Shipping Amount,Penghantaran Jumlah
DocType: Supplier Scorecard Period,Period Score,Markah Skor
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,menambah Pelanggan
@@ -2987,7 +2993,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Ambang Transaksi Single
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini dikemas kini dalam Senarai Harga Jualan Lalai.
DocType: Email Digest,New Expenses,Perbelanjaan baru
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Jumlah PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Jumlah PDC / LC
DocType: Shareholder,Shareholder,Pemegang Saham
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan
DocType: Cash Flow Mapper,Position,Jawatan
@@ -3071,7 +3077,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Persediaan Kad Scorecard Pembekal
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nama Pelan Penilaian
DocType: Work Order Operation,Work Order Operation,Operasi Perintah Kerja
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads membantu anda mendapatkan perniagaan, tambah semua kenalan anda dan lebih sebagai petunjuk anda"
DocType: Work Order Operation,Actual Operation Time,Masa Sebenar Operasi
DocType: Authorization Rule,Applicable To (User),Terpakai Untuk (pengguna)
@@ -3127,7 +3133,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Tetapan Variasi Item
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pilih Syarikat ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Tinggalkan kosong jika dipertimbangkan untuk semua jabatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Perkara {0}: {1} qty dihasilkan,"
DocType: Payroll Entry,Fortnightly,setiap dua minggu
DocType: Currency Exchange,From Currency,Dari Mata Wang
@@ -3177,7 +3183,7 @@
DocType: Account,Fixed Asset,Aset Tetap
DocType: Amazon MWS Settings,After Date,Selepas Tarikh
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventori bersiri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter.
,Department Analytics,Jabatan Analisis
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mel tidak dijumpai dalam hubungan lalai
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Menjana Rahsia
@@ -3196,6 +3202,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Ketua Pegawai Eksekutif
DocType: Purchase Invoice,With Payment of Tax,Dengan Pembayaran Cukai
DocType: Expense Claim Detail,Expense Claim Detail,Perbelanjaan Tuntutan Detail
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tiga salinan BAGI PEMBEKAL
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,New Balance In Currency Base
DocType: Location,Is Container,Adakah Container
@@ -3205,7 +3212,7 @@
DocType: Purchase Invoice Item,Weight UOM,Berat UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Senarai Pemegang Saham yang tersedia dengan nombor folio
DocType: Salary Structure Employee,Salary Structure Employee,Struktur Gaji pekerja
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Tunjukkan Atribut Variasi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Tunjukkan Atribut Variasi
DocType: Student,Blood Group,Kumpulan Darah
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akaun gerbang pembayaran dalam pelan {0} adalah berbeza daripada akaun gerbang pembayaran dalam permintaan pembayaran ini
DocType: Course,Course Name,Nama kursus
@@ -3229,11 +3236,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Pengesahan pembayaran
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan
DocType: Stock Entry,Total Incoming Value,Jumlah Nilai masuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debit Untuk diperlukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debit Untuk diperlukan
DocType: Clinical Procedure,Inpatient Record,Rekod Pesakit Dalam
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu menjejaki masa, kos dan bil untuk kegiatan yang dilakukan oleh pasukan anda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pembelian Senarai Harga
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tarikh Transaksi
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Tarikh Transaksi
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templat pemboleh ubah kad skor pembekal.
DocType: Job Offer Term,Offer Term,Tawaran Jangka
DocType: Asset,Quality Manager,Pengurus Kualiti
@@ -3254,7 +3261,7 @@
DocType: Cashier Closing,To Time,Untuk Masa
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) untuk {0}
DocType: Authorization Rule,Approving Role (above authorized value),Meluluskan Peranan (di atas nilai yang diberi kuasa)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar
DocType: Loan,Total Amount Paid,Jumlah Amaun Dibayar
DocType: Asset,Insurance End Date,Tarikh Akhir Insurans
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Sila pilih Kemasukan Pelajar yang wajib bagi pemohon pelajar berbayar
@@ -3297,6 +3304,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,No siri {0} tidak dijumpai
DocType: Fee Schedule Program,Fee Schedule Program,Program Jadual Bayaran
DocType: Fee Schedule Program,Student Batch,Batch pelajar
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Buat Pelajar
DocType: Supplier Scorecard Scoring Standing,Min Grade,Gred Min
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Jenis Unit Perkhidmatan Penjagaan Kesihatan
@@ -3360,14 +3369,14 @@
DocType: Normal Test Items,Require Result Value,Memerlukan Nilai Hasil
DocType: Item,Show a slideshow at the top of the page,Menunjukkan tayangan slaid di bahagian atas halaman
DocType: Tax Withholding Rate,Tax Withholding Rate,Kadar Pegangan Cukai
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Kedai
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Kedai
DocType: Project Type,Projects Manager,Projek Pengurus
DocType: Serial No,Delivery Time,Masa penghantaran
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Penuaan Berasaskan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Pelantikan dibatalkan
DocType: Item,End of Life,Akhir Hayat
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Perjalanan
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Perjalanan
DocType: Student Report Generation Tool,Include All Assessment Group,Termasuk Semua Kumpulan Penilaian
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Tiada Struktur aktif atau Gaji lalai dijumpai untuk pekerja {0} pada tarikh yang diberikan
DocType: Leave Block List,Allow Users,Benarkan Pengguna
@@ -3386,8 +3395,8 @@
DocType: Travel Request,Any other details,Sebarang butiran lain
DocType: Water Analysis,Origin,Asal
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Pilih perubahan kira jumlah
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Pilih perubahan kira jumlah
DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang
DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih
DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif
@@ -3484,7 +3493,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Keputusan Carian
DocType: Room,Room Number,Nombor bilik
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Rujukan tidak sah {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Rujukan tidak sah {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak boleh lebih besar dari kuantiti yang dirancang ({2}) dalam Pesanan Pengeluaran {3}
DocType: Shipping Rule,Shipping Rule Label,Peraturan Penghantaran Label
DocType: Journal Entry Account,Payroll Entry,Kemasukan Payroll
@@ -3492,8 +3501,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Templat Cukai
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
DocType: Contract,Fulfilment Status,Status Penyempurnaan
DocType: Lab Test Sample,Lab Test Sample,Sampel Ujian Makmal
DocType: Item Variant Settings,Allow Rename Attribute Value,Benarkan Namakan Nilai Atribut
@@ -3584,14 +3593,14 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Pemindahan Pekerja tidak boleh dikemukakan sebelum Tarikh Pemindahan
DocType: Certification Application,USD,Dolar Amerika
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Buat Invois
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Baki yang tinggal
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Baki yang tinggal
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat selepas 15 hari
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak dibenarkan untuk {0} disebabkan kedudukan kad skor {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Barcode {0} bukan kod {1} yang sah
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} bukan kod {1} yang sah
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,akhir Tahun
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Kontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Kontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
DocType: Driver,Driver,Pemandu
DocType: Vital Signs,Nutrition Values,Nilai pemakanan
DocType: Lab Test Template,Is billable,Boleh ditebus
@@ -3602,7 +3611,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ini adalah laman contoh automatik dihasilkan daripada ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Range Penuaan 1
DocType: Shopify Settings,Enable Shopify,Dayakan Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Jumlah pendahuluan tidak boleh melebihi jumlah yang dituntut
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Jumlah pendahuluan tidak boleh melebihi jumlah yang dituntut
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3632,7 +3641,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Tarikh Dokumen
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Rekod Bayaran Dibuat - {0}
DocType: Asset Category Account,Asset Category Account,Akaun Kategori Asset
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Pilih Nilai Atribut
DocType: Purchase Invoice,Reason For Issuing document,Sebab Pembuat dokumen
@@ -3645,6 +3654,7 @@
DocType: Global Defaults,Hide Currency Symbol,Menyembunyikan Simbol mata wang
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Peluang Jualan oleh Sumber
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Maklumat penderma.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","contohnya Bank, Tunai, Kad Kredit"
DocType: Job Applicant,Source Name,Nama Source
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan darah normal pada orang dewasa adalah kira-kira 120 mmHg sistolik, dan 80 mmHg diastolik, disingkat "120/80 mmHg""
@@ -3697,7 +3707,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Berikan Pemberitahuan Kelulusan
DocType: Buying Settings,Default Buying Price List,Default Senarai Membeli Harga
DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kadar Beli
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Kadar Beli
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Mengenai Syarikat
@@ -3794,7 +3804,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Item Subkontrak
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Pelajar {0} tidak tergolong dalam kumpulan {1}
DocType: Budget,Cost Center,PTJ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Baucer #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Baucer #
DocType: Notification Control,Purchase Order Message,Membeli Pesanan Mesej
DocType: Tax Rule,Shipping Country,Penghantaran Negara
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Menyembunyikan Id Cukai Pelanggan dari Transaksi Jualan
@@ -3813,7 +3823,7 @@
DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Tempoh
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Harta sudah ditambah
DocType: Item Supplier,Item Supplier,Perkara Pembekal
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Tiada Item yang dipilih untuk dipindahkan
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat.
@@ -3824,7 +3834,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Keuntungan / Kerugian daripada Pelupusan Aset
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Hanya Pemohon Pelajar dengan status "Diluluskan" akan dipilih dalam jadual di bawah.
DocType: Tax Withholding Category,Rates,Kadar
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nombor akaun untuk akaun {0} tidak tersedia. <br> Sila persiapkan Carta Akaun anda dengan betul.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nombor akaun untuk akaun {0} tidak tersedia. <br> Sila persiapkan Carta Akaun anda dengan betul.
DocType: Task,Depends on Tasks,Bergantung kepada Tugas
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Menguruskan Tree Kumpulan Pelanggan.
DocType: Normal Test Items,Result Value,Nilai Hasil
@@ -4000,6 +4010,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Jumlah unjuran Qty
DocType: Monthly Distribution,Distribution Name,Nama pengedaran
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Termasuk UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kadar penilaian tidak dijumpai untuk Item {0}, yang diperlukan untuk melakukan penyertaan perakaunan untuk {1} {2}. Sekiranya item tersebut berurusniaga sebagai item kadar penilaian sifar dalam {1}, nyatakan di dalam jadual {1} Item. Jika tidak, sila buat urus niaga saham yang masuk untuk item tersebut atau sebutkan kadar penilaian dalam rekod Item, dan kemudian cuba menyerahkan / membatalkan entri ini"
DocType: Course,Course Code,Kod kursus
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
@@ -4021,13 +4032,13 @@
DocType: Purchase Invoice,Deemed Export,Dianggap Eksport
DocType: Stock Entry,Material Transfer for Manufacture,Pemindahan Bahan untuk Pembuatan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Peratus diskaun boleh digunakan baik dengan menentang Senarai Harga atau untuk semua Senarai Harga.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Catatan Perakaunan untuk Stok
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Catatan Perakaunan untuk Stok
DocType: Lab Test,LabTest Approver,Penyertaan LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Anda telah pun dinilai untuk kriteria penilaian {}.
DocType: Vehicle Service,Engine Oil,Minyak enjin
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Perintah Kerja Dibuat: {0}
DocType: Sales Invoice,Sales Team1,Team1 Jualan
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Perkara {0} tidak wujud
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Perkara {0} tidak wujud
DocType: Sales Invoice,Customer Address,Alamat Pelanggan
DocType: Loan,Loan Details,Butiran pinjaman
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Gagal menyediakan persediaan syarikat pos
@@ -4069,7 +4080,7 @@
DocType: Volunteer,Volunteer,Sukarelawan
DocType: Buying Settings,Subcontract,Subkontrak
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Sila masukkan {0} pertama
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Tiada jawapan daripada
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Tiada jawapan daripada
DocType: Work Order Operation,Actual End Time,Waktu Tamat Sebenar
DocType: Item,Manufacturer Part Number,Pengeluar Bahagian Bilangan
DocType: Taxable Salary Slab,Taxable Salary Slab,Slab Gaji Cukai
@@ -4122,7 +4133,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Mengurus Jualan Partners.
DocType: Quality Inspection,Inspection Type,Jenis Pemeriksaan
DocType: Fee Validity,Visited yet,Dikunjungi lagi
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
DocType: Assessment Result Tool,Result HTML,keputusan HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Berapa kerapkah projek dan syarikat dikemas kini berdasarkan Transaksi Jualan?
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Luput pada
@@ -4158,7 +4169,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kemudahan pelanggan, kod-kod ini boleh digunakan dalam format cetak seperti Invois dan Nota Penghantaran"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nama Suplier
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Tidak boleh mendapatkan maklumat untuk {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Jurnal Kemasukan Pembukaan
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Jurnal Kemasukan Pembukaan
DocType: Contract,Fulfilment Terms,Terma Sepenuh
DocType: Sales Invoice,Time Sheet List,Masa Senarai Lembaran
DocType: Employee,You can enter any date manually,Anda boleh memasuki mana-mana tarikh secara manual
@@ -4194,7 +4205,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organisasi anda
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Peruntukkan Cuti Skipping untuk pekerja berikut, sebagai Rekod Peruntukan Tinggalkan sudah wujud terhadap mereka. {0}"
DocType: Fee Component,Fees Category,yuran Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Sila masukkan tarikh melegakan.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Sila masukkan tarikh melegakan.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
DocType: Travel Request,"Details of Sponsor (Name, Location)","Butiran Penaja (Nama, Lokasi)"
DocType: Supplier Scorecard,Notify Employee,Memberitahu Pekerja
@@ -4246,6 +4257,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Sila pilih satu kelompok
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Tuntutan Perjalanan dan Perbelanjaan
DocType: Sales Invoice,Redemption Cost Center,Pusat Kos Penebusan
+DocType: QuickBooks Migrator,Scope,Skop
DocType: Assessment Group,Assessment Group Name,Nama Kumpulan Penilaian
DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Dipindahkan untuk Pembuatan
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Tambah pada Butiran
@@ -4263,6 +4275,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Kemasukan Tempoh Penutup
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Pilih Jabatan ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,PTJ dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan
+DocType: QuickBooks Migrator,Authorization URL,URL Kebenaran
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
DocType: Account,Depreciation,Susutnilai
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Bilangan saham dan bilangan saham tidak konsisten
@@ -4292,7 +4305,7 @@
DocType: Bank Account,Address and Contact,Alamat dan Perhubungan
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Adakah Akaun Belum Bayar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Saham tidak boleh dikemas kini terhadap Pembelian Resit {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Saham tidak boleh dikemas kini terhadap Pembelian Resit {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat selepas 7 hari
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
@@ -4310,7 +4323,7 @@
,Qty to Deliver,Qty untuk Menyampaikan
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon akan menyegerakkan data dikemas kini selepas tarikh ini
,Stock Analytics,Saham Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Ujian Makmal
DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Pemadaman tidak dibenarkan untuk negara {0}
@@ -4403,7 +4416,7 @@
DocType: Asset,Fully Depreciated,disusutnilai sepenuhnya
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Saham Unjuran Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ketara HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sebutharga cadangan, bida yang telah anda hantar kepada pelanggan anda"
DocType: Sales Invoice,Customer's Purchase Order,Pesanan Pelanggan
@@ -4434,10 +4447,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun (%) dalam Senarai Harga Kadar dengan Margin
DocType: Healthcare Service Unit Type,Rate / UOM,Kadar / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,semua Gudang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara.
DocType: Travel Itinerary,Rented Car,Kereta yang disewa
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Mengenai Syarikat anda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
DocType: Donor,Donor,Donor
DocType: Global Defaults,Disable In Words,Matikan Dalam Perkataan
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Kod Item adalah wajib kerana Perkara tidak bernombor secara automatik
@@ -4496,7 +4509,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kadar di mana Senarai harga mata wang ditukar kepada mata wang asas pelanggan
DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Syarikat mata wang)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Jumlah jumlah pendahuluan tidak boleh lebih besar dari jumlah jumlah yang dibenarkan
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Jumlah jumlah pendahuluan tidak boleh lebih besar dari jumlah jumlah yang dibenarkan
DocType: Salary Slip,Hour Rate,Kadar jam
DocType: Stock Settings,Item Naming By,Perkara Menamakan Dengan
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Satu lagi Entry Tempoh Penutup {0} telah dibuat selepas {1}
@@ -4563,13 +4576,13 @@
DocType: Inpatient Record,A Negative,A Negatif
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Apa-apa untuk menunjukkan.
DocType: Lead,From Customer,Daripada Pelanggan
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Panggilan
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Panggilan
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,A Produk
DocType: Employee Tax Exemption Declaration,Declarations,Deklarasi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,kelompok
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Buat Jadual Bayaran
DocType: Purchase Order Item Supplied,Stock UOM,Saham UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan
DocType: Account,Expenses Included In Asset Valuation,Perbelanjaan Termasuk dalam Penilaian Aset
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Julat rujukan normal untuk orang dewasa ialah 16-20 nafas / minit (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Nombor tarif
@@ -4592,7 +4605,7 @@
DocType: Education Settings,Current Academic Term,Jangka Akademik Semasa
DocType: Education Settings,Current Academic Term,Jangka Akademik Semasa
DocType: Sales Order,Not Billed,Tidak Membilkan
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Kedua-dua Gudang mestilah berada dalam Syarikat sama
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Kedua-dua Gudang mestilah berada dalam Syarikat sama
DocType: Employee Grade,Default Leave Policy,Dasar Cuti Lalai
DocType: Shopify Settings,Shop URL,Kedai URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ada kenalan yang ditambahkan lagi.
@@ -4633,6 +4646,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Tidak ada stok sedia ada di mana-mana gudang
,Payment Period Based On Invoice Date,Tempoh Pembayaran Berasaskan Tarikh Invois
DocType: Sample Collection,No. of print,Tidak ada cetak
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Peringatan Hari Lahir
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Tempahan Bilik Bilik Hotel
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Hilang Mata Wang Kadar Pertukaran untuk {0}
DocType: Employee Health Insurance,Health Insurance Name,Nama Insurans Kesihatan
@@ -4656,7 +4670,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Tukar Profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Tarikh
DocType: Delivery Settings,Dispatch Notification Template,Templat Pemberitahuan Penghantaran
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aset sudah wujud terhadap item {0}, anda tidak boleh menukar nilai tiada bersiri"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aset sudah wujud terhadap item {0}, anda tidak boleh menukar nilai tiada bersiri"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Laporan Penilaian
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dapatkan Pekerja
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Jumlah Pembelian Kasar adalah wajib
@@ -4664,7 +4678,7 @@
DocType: Lead,Address Desc,Alamat Deskripsi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Parti adalah wajib
DocType: Topic,Topic Name,Topic Nama
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Kelulusan Cuti dalam Tetapan HR.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Kelulusan Cuti dalam Tetapan HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast salah satu atau Jualan Membeli mesti dipilih
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Pilih pekerja untuk mendapatkan pekerja terlebih dahulu.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Sila pilih Tarikh yang sah
@@ -4698,6 +4712,7 @@
DocType: Stock Entry,Customer or Supplier Details,Pelanggan atau pembekal dan
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Nilai Aset Semasa
+DocType: QuickBooks Migrator,Quickbooks Company ID,ID Syarikat Buku Cepat
DocType: Travel Request,Travel Funding,Pembiayaan Perjalanan
DocType: Loan Application,Required by Date,Diperlukan oleh Tarikh
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Pautan ke semua Lokasi di mana Tanaman semakin berkembang
@@ -4713,7 +4728,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM semasa dan New BOM tidak boleh sama
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Slip Gaji ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Pelbagai variasi
DocType: Sales Invoice,Against Income Account,Terhadap Akaun Pendapatan
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Dihantar
@@ -4765,7 +4780,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Jumlah Diiktiraf
,Purchase Analytics,Analytics Pembelian
DocType: Sales Invoice Item,Delivery Note Item,Penghantaran Nota Perkara
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Invois semasa {0} hilang
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Invois semasa {0} hilang
DocType: Asset Maintenance Log,Task,Petugas
DocType: Purchase Taxes and Charges,Reference Row #,Rujukan Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nombor batch adalah wajib bagi Perkara {0}
@@ -4794,7 +4809,7 @@
DocType: Lab Test Template,Standard Selling Rate,Kadar Jualan Standard
DocType: Account,Rate at which this tax is applied,Kadar yang cukai ini dikenakan
DocType: Cash Flow Mapper,Section Name,Nama Bahagian
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Pesanan semula Qty
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Pesanan semula Qty
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Susut Susut {0}: Nilai yang dijangkakan selepas hayat berguna mestilah lebih besar atau sama dengan {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Lowongan Kerja Semasa
DocType: Company,Stock Adjustment Account,Akaun Pelarasan saham
@@ -4846,6 +4861,7 @@
DocType: Purchase Order,Order Confirmation Date,Tarikh Pengesahan Pesanan
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Buat Penyelenggaraan Lawatan
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarikh tarikh dan tarikh akhir bertindih dengan kad kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Butiran Transfer Pekerja
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
DocType: Company,Default Cash Account,Akaun Tunai Default
@@ -4857,7 +4873,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Pergi ke Pengguna
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Kumpulan sah untuk Perkara {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN tidak sah atau Masukkan NA untuk tidak berdaftar
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Bayaran Pendaftaran
@@ -4874,7 +4890,7 @@
DocType: Fee Schedule,Fee Schedule,Jadual Bayaran
DocType: Company,Create Chart Of Accounts Based On,Buat carta akaun Based On
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Tidak boleh menukarnya kepada bukan kumpulan. Tugas Kanak-kanak wujud.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini.
,Stock Ageing,Saham Penuaan
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Sebahagian ditaja, Memerlukan Pembiayaan Separa"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Pelajar {0} wujud terhadap pemohon pelajar {1}
@@ -4921,7 +4937,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Sebelum perdamaian
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Cukai dan Caj Ditambah (Syarikat mata wang)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai
DocType: Sales Order,Partly Billed,Sebahagiannya Membilkan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Perkara {0} perlu menjadi Asset Perkara Tetap
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4977,7 +4993,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Rujukan adalah wajib jika anda masukkan Tarikh Rujukan
DocType: Bank Reconciliation Detail,Payment Document,Dokumen pembayaran
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Ralat menilai formula kriteria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Tarikh Menyertai mesti lebih besar daripada Tarikh Lahir
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Tarikh Menyertai mesti lebih besar daripada Tarikh Lahir
DocType: Subscription,Plans,Rancangan
DocType: Salary Slip,Salary Structure,Struktur gaji
DocType: Account,Bank,Bank
@@ -4988,7 +5004,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Catatan Penghantaran {0} dikemas kini
DocType: Employee,Offer Date,Tawaran Tarikh
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Sebut Harga
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Geran
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tiada Kumpulan Pelajar diwujudkan.
@@ -5006,7 +5021,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategori Pengisytiharan Pengecualian Cukai Pekerja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Semua Wilayah
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Sila tetapkan dasar cuti untuk pekerja {0} dalam rekod Pekerja / Gred
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Perintah Selimut Tidak Sah untuk Pelanggan dan Item yang dipilih
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Perintah Selimut Tidak Sah untuk Pelanggan dan Item yang dipilih
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tambah Tugasan Pelbagai
DocType: Purchase Invoice,Items,Item
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tarikh Akhir tidak dapat sebelum Tarikh Mula.
@@ -5014,12 +5029,13 @@
DocType: Fiscal Year,Year Name,Nama Tahun
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produk Bundle Item
DocType: Sales Partner,Sales Partner Name,Nama Rakan Jualan
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Tawaran Sebut Harga
DocType: Payment Reconciliation,Maximum Invoice Amount,Amaun Invois maksimum
DocType: Normal Test Items,Normal Test Items,Item Ujian Normal
+DocType: QuickBooks Migrator,Company Settings,Tetapan Syarikat
DocType: Additional Salary,Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji
DocType: Student Language,Student Language,Bahasa pelajar
apps/erpnext/erpnext/config/selling.py +23,Customers,pelanggan
@@ -5032,7 +5048,7 @@
DocType: Issue,Opening Time,Masa Pembukaan
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Dari dan kepada tarikh yang dikehendaki
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Sekuriti & Bursa Komoditi
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}'
DocType: Shipping Rule,Calculate Based On,Kira Based On
DocType: Contract,Unfulfilled,Tidak dipenuhi
DocType: Delivery Note Item,From Warehouse,Dari Gudang
@@ -5079,7 +5095,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun
DocType: Patient,Inpatient Status,Status Rawat Inap
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Harian Tetapan Ringkasan Kerja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Sila masukkan Reqd mengikut Tarikh
DocType: Payment Entry,Internal Transfer,Pindahan dalaman
DocType: Asset Maintenance,Maintenance Tasks,Tugas Penyelenggaraan
@@ -5141,6 +5157,7 @@
DocType: Company,Monthly Sales Target,Sasaran Jualan Bulanan
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Boleh diluluskan oleh {0}
DocType: Hotel Room,Hotel Room Type,Jenis Bilik Hotel
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Pembekal> Jenis Pembekal
DocType: Leave Allocation,Leave Period,Tempoh Cuti
DocType: Item,Default Material Request Type,Lalai Bahan Jenis Permintaan
DocType: Supplier Scorecard,Evaluation Period,Tempoh Penilaian
@@ -5188,7 +5205,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Prosedur Klinikal
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Buat Pengguna
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Langganan
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Langganan
DocType: Supplier Scorecard,Per Month,Sebulan
DocType: Education Settings,Make Academic Term Mandatory,Buat Mandat Berlaku Akademik
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0.
@@ -5200,7 +5217,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Pengendalian {1} tidak selesai untuk {2} qty barang siap dalam Work Order # {3}. Sila kemas kini status operasi melalui Log Masa
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (Pilihan)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (Pilihan)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0}
DocType: BOM,Website Description,Laman Web Penerangan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Perubahan Bersih dalam Ekuiti
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Sila membatalkan Invois Belian {0} pertama
@@ -5225,14 +5242,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Tiada permintaan bahan dibuat
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman maksimum {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lesen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini
DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucar
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Slot masa ditambah
DocType: Item,Attributes,Sifat-sifat
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Dayakan Templat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Sila masukkan Tulis Off Akaun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Sila masukkan Tulis Off Akaun
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Lepas Tarikh Perintah
DocType: Salary Component,Is Payable,Adalah Dibayar
DocType: Inpatient Record,B Negative,B Negatif
@@ -5243,7 +5260,7 @@
DocType: Hotel Room,Hotel Room,Bilik hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akaun {0} tidak dimiliki oleh syarikat {1}
DocType: Leave Type,Rounding,Pusingan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah yang diberikan (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Harga ditapis berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Kumpulan Pembekal, Kempen, Rakan Kongsi Jualan dll."
DocType: Student,Guardian Details,Guardian Butiran
@@ -5252,7 +5269,7 @@
DocType: Vehicle,Chassis No,Chassis Tiada
DocType: Payment Request,Initiated,Dimulakan
DocType: Production Plan Item,Planned Start Date,Dirancang Tarikh Mula
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Sila pilih BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Sila pilih BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Mengagumkan ITC Integrated Tax
DocType: Purchase Order Item,Blanket Order Rate,Kadar Perintah Selimut
apps/erpnext/erpnext/hooks.py +157,Certification,Pensijilan
@@ -5295,7 +5312,7 @@
DocType: Training Event,Exam,peperiksaan
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Ralat Pasaran
DocType: Complaint,Complaint,Aduan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0}
DocType: Leave Allocation,Unused leaves,Daun yang tidak digunakan
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Buat Entri Pembayaran Balik
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Semua Jabatan
@@ -5424,7 +5441,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Akses token atau Shopify URL hilang
DocType: Location,Latitude,Latitud
DocType: Work Order,Scrap Warehouse,Scrap Warehouse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang diperlukan di Row No {0}, sila tetapkan gudang lalai untuk item {1} untuk syarikat {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang diperlukan di Row No {0}, sila tetapkan gudang lalai untuk item {1} untuk syarikat {2}"
DocType: Work Order,Check if material transfer entry is not required,Periksa sama ada kemasukan pemindahan bahan tidak diperlukan
DocType: Work Order,Check if material transfer entry is not required,Periksa sama ada kemasukan pemindahan bahan tidak diperlukan
DocType: Program Enrollment Tool,Get Students From,Dapatkan Pelajar Dari
@@ -5450,9 +5467,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Jalan
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Tidak boleh menukar PTJ ke lejar kerana ia mempunyai nod anak
DocType: Production Plan,Total Planned Qty,Jumlah Qty Yang Dirancang
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Nilai pembukaan
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Nilai pembukaan
DocType: Salary Component,Formula,formula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Templat Ujian Lab
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Akaun Jualan
DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
@@ -5530,10 +5547,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nod kanak-kanak hanya boleh diwujudkan di bawah nod jenis 'Kumpulan
DocType: Attendance Request,Half Day Date,Half Day Tarikh
DocType: Academic Year,Academic Year Name,Nama Akademik Tahun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat.
DocType: Sales Partner,Contact Desc,Hubungi Deskripsi
DocType: Email Digest,Send regular summary reports via Email.,Hantar laporan ringkasan tetap melalui E-mel.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Daun yang disediakan
DocType: Assessment Result,Student Name,Nama pelajar
DocType: Hub Tracked Item,Item Manager,Perkara Pengurus
@@ -5619,18 +5636,18 @@
,Item-wise Price List Rate,Senarai Harga Kadar Perkara-bijak
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Sebutharga Pembekal
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
DocType: Contract,Unsigned,Unsigned
DocType: Selling Settings,Each Transaction,Setiap Transaksi
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} telah digunakan dalam Perkara {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} telah digunakan dalam Perkara {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Peraturan untuk menambah kos penghantaran.
DocType: Hotel Room,Extra Bed Capacity,Kapasiti Katil Tambahan
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Stok Awal
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan dikehendaki
DocType: Lab Test,Result Date,Tarikh keputusan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Tarikh PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Tarikh PDC / LC
DocType: Purchase Order,To Receive,Untuk Menerima
DocType: Leave Period,Holiday List for Optional Leave,Senarai Percutian untuk Cuti Opsional
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5640,14 +5657,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Jumlah Varian
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Kehadiran pekerja {0} sudah ditanda pada hari ini
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Kehadiran pekerja {0} sudah ditanda pada hari ini
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",dalam minit dikemaskini melalui 'Time Log'
DocType: Customer,From Lead,Dari Lead
DocType: Amazon MWS Settings,Synch Orders,Pesanan Sinkron
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Perintah dikeluarkan untuk pengeluaran.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Mata Kesetiaan akan dikira dari perbelanjaan yang telah dibelanjakan (melalui Invois Jualan), berdasarkan faktor pengumpulan yang disebutkan."
DocType: Program Enrollment Tool,Enroll Students,Daftarkan Pelajar
DocType: Company,HRA Settings,Tetapan HRA
@@ -5711,7 +5728,7 @@
DocType: Purchase Invoice,capital goods,barang modal
DocType: Purchase Invoice Item,Weight Per Unit,Berat Per Unit
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Dibayar dan Tidak Dihantar
-DocType: Project,Default Cost Center,Kos Pusat Default
+DocType: QuickBooks Migrator,Default Cost Center,Kos Pusat Default
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Urusniaga saham
DocType: Budget,Budget Accounts,Akaun belanjawan
DocType: Employee,Internal Work History,Sejarah Kerja Dalaman
@@ -5789,7 +5806,7 @@
DocType: Employee,History In Company,Sejarah Dalam Syarikat
DocType: Customer,Customer Primary Address,Alamat Utama Pelanggan
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Surat Berita
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,No rujukan.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,No rujukan.
DocType: Drug Prescription,Description/Strength,Penerangan / Kekuatan
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Buat Entri Baru / Kemasukan Jurnal
DocType: Certification Application,Certification Application,Permohonan Persijilan
@@ -5814,7 +5831,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Jumlah {0} untuk semua barangan adalah sifar, mungkin anda perlu menukar 'Mengedarkan Caj Berasaskan'"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Setakat ini tidak boleh kurang dari tarikh
DocType: Opportunity,To Discuss,Bincang
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ini berdasarkan urusniaga terhadap Pelanggan ini. Lihat garis masa di bawah untuk maklumat lanjut
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} diperlukan dalam {2} untuk melengkapkan urus niaga ini.
DocType: Loan Type,Rate of Interest (%) Yearly,Kadar faedah (%) tahunan
DocType: Support Settings,Forum URL,URL Forum
@@ -5848,7 +5864,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2}
DocType: Journal Entry Account,Exchange Rate,Kadar pertukaran
DocType: Patient,Additional information regarding the patient,Maklumat tambahan mengenai pesakit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
DocType: Homepage,Tag Line,Line tag
DocType: Fee Component,Fee Component,Komponen Bayaran
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Pengurusan Fleet
@@ -5863,9 +5879,8 @@
DocType: Healthcare Practitioner,Mobile,Mobile
,Sales Person-wise Transaction Summary,Jualan Orang-bijak Transaksi Ringkasan
DocType: Training Event,Contact Number,Nombor telefon
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Gudang {0} tidak wujud
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Gudang {0} tidak wujud
DocType: Cashier Closing,Custody,Penjagaan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pembekal> Kumpulan Pembekal
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Butiran Penyerahan Bukti Pengecualian Cukai Pekerja
DocType: Monthly Distribution,Monthly Distribution Percentages,Peratusan Taburan Bulanan
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Item yang dipilih tidak boleh mempunyai Batch
@@ -5992,9 +6007,9 @@
DocType: Workstation,per hour,sejam
DocType: Blanket Order,Purchasing,Membeli
DocType: Announcement,Announcement,Pengumuman
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Pelanggan LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Pelanggan LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Untuk Kumpulan Pelajar Batch berasaskan, Batch Pelajar akan disahkan bagi tiap-tiap pelajar daripada Program Pendaftaran."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Pengagihan
DocType: Journal Entry Account,Loan,Pinjaman
DocType: Expense Claim Advance,Expense Claim Advance,Pendahuluan Tuntutan Perbelanjaan
@@ -6027,6 +6042,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Mengarahkan
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Tarikh mula sebenar dan tarikh tamat sebenar adalah wajib
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
DocType: Salary Detail,Component,komponen
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Baris {0}: {1} mesti lebih besar daripada 0
DocType: Assessment Criteria,Assessment Criteria Group,Kriteria Penilaian Kumpulan
@@ -6057,7 +6073,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Masukkan nama bank atau institusi pemberi pinjaman sebelum mengemukakan.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} mesti dikemukakan
DocType: POS Profile,Item Groups,Kumpulan item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Hari ini adalah {0} 's hari jadi!
DocType: Sales Order Item,For Production,Untuk Pengeluaran
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Baki Dalam Mata Wang Akaun
@@ -6078,8 +6093,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Jumlah TDS Deducted
DocType: Production Plan,Include Subcontracted Items,Termasuk Item Subkontrak
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Sertai
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Kekurangan Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Kekurangan Qty
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
DocType: Loan,Repay from Salary,Membayar balik dari Gaji
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Meminta pembayaran daripada {0} {1} untuk jumlah {2}
DocType: Additional Salary,Salary Slip,Slip Gaji
@@ -6095,7 +6110,7 @@
DocType: Patient,Dormant,Tidak aktif
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Cukai Potongan Bagi Manfaat Pekerja yang Tidak Dituntut
DocType: Salary Slip,Total Interest Amount,Jumlah Jumlah Faedah
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Gudang dengan nod kanak-kanak tidak boleh ditukar ke dalam lejar
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Gudang dengan nod kanak-kanak tidak boleh ditukar ke dalam lejar
DocType: BOM,Manage cost of operations,Menguruskan kos operasi
DocType: Accounts Settings,Stale Days,Hari Stale
DocType: Travel Itinerary,Arrival Datetime,Tarikh Dataran Ketibaan
@@ -6107,7 +6122,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Keputusan terperinci
DocType: Employee Education,Employee Education,Pendidikan Pekerja
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,kumpulan item Duplicate dijumpai di dalam jadual kumpulan item
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
DocType: Fertilizer,Fertilizer Name,Nama Baja
DocType: Salary Slip,Net Pay,Gaji bersih
DocType: Cash Flow Mapping Accounts,Account,Akaun
@@ -6149,7 +6164,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Tarikh Henti Perkhidmatan
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Perintah lepas Jumlah
DocType: Cash Flow Mapper,e.g Adjustments for:,contohnya Pelarasan untuk:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Kekalkan Contoh berdasarkan kumpulan, sila semak Has Batch No untuk mengekalkan sampel item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Kekalkan Contoh berdasarkan kumpulan, sila semak Has Batch No untuk mengekalkan sampel item"
DocType: Task,Is Milestone,adalah Milestone
DocType: Certification Application,Yet to appear,Namun untuk muncul
DocType: Delivery Stop,Email Sent To,E-mel Dihantar Untuk
@@ -6198,7 +6213,7 @@
DocType: Certification Application,Name of Applicant,Nama pemohon
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Lembaran Masa untuk pembuatan.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,jumlah kecil
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak boleh mengubah Variasi hartanah selepas transaksi stok. Anda perlu membuat Item baru untuk melakukan ini.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak boleh mengubah Variasi hartanah selepas transaksi stok. Anda perlu membuat Item baru untuk melakukan ini.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandat SEPA GoCardless
DocType: Healthcare Practitioner,Charges,Caj
DocType: Production Plan,Get Items For Work Order,Dapatkan Item Untuk Perintah Kerja
@@ -6245,7 +6260,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk
DocType: Purchase Invoice Item,Price List Rate,Senarai Harga Kadar
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Membuat sebut harga pelanggan
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Tarikh Henti Perkhidmatan tidak boleh selepas Tarikh Akhir Perkhidmatan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Tarikh Henti Perkhidmatan tidak boleh selepas Tarikh Akhir Perkhidmatan
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Menunjukkan "Pada Saham" atau "Tidak dalam Saham" berdasarkan saham yang terdapat di gudang ini.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Rang Undang-Undang Bahan (BOM)
DocType: Item,Average time taken by the supplier to deliver,Purata masa yang diambil oleh pembekal untuk menyampaikan
@@ -6261,7 +6276,7 @@
DocType: Payment Request,Party Details,Butiran Parti
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Laporan Butiran Variasi
DocType: Setup Progress Action,Setup Progress Action,Tindakan Kemajuan Persediaan
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Membeli Senarai Harga
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Membeli Senarai Harga
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Buang item jika caj tidak berkenaan dengan perkara yang
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Batal Langganan
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Sila pilih Status Penyelenggaraan sebagai Selesai atau keluarkan Tarikh Selesai
@@ -6279,7 +6294,7 @@
DocType: Asset,Disposal Date,Tarikh pelupusan
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mel akan dihantar kepada semua Pekerja Active syarikat itu pada jam yang diberikan, jika mereka tidak mempunyai percutian. Ringkasan jawapan akan dihantar pada tengah malam."
DocType: Employee Leave Approver,Employee Leave Approver,Pekerja Cuti Pelulus
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Akaun CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Maklum balas latihan
@@ -6328,6 +6343,7 @@
DocType: Company,Budget Detail,Detail bajet
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Sila masukkan mesej sebelum menghantar
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,PENDUA BAGI PEMBEKAL
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pembekal> Kumpulan Pembekal
DocType: Asset,Custodian,Kustodian
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100
@@ -6361,14 +6377,13 @@
DocType: Lead,Converted,Ditukar
DocType: Item,Has Serial No,Mempunyai No Siri
DocType: Employee,Date of Issue,Tarikh Keluaran
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sebagai satu Tetapan Membeli jika Pembelian penerimaannya Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pembelian Resit pertama bagi item {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sebagai satu Tetapan Membeli jika Pembelian penerimaannya Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pembelian Resit pertama bagi item {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Tetapkan Pembekal untuk item {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Nilai Waktu mesti lebih besar daripada sifar.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati
DocType: Issue,Content Type,Jenis kandungan
DocType: Asset,Assets,Aset
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Komputer
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
DocType: Item,List this Item in multiple groups on the website.,Senarai Item ini dalam pelbagai kumpulan di laman web.
DocType: Subscription,Current Invoice End Date,Tarikh Tamat Invois Semasa
DocType: Payment Term,Due Date Based On,Berdasarkan Tarikh Dikenakan
@@ -6394,7 +6409,7 @@
,Average Commission Rate,Purata Kadar Suruhanjaya
DocType: Share Balance,No of Shares,Tiada Saham
DocType: Taxable Salary Slab,To Amount,Kepada Jumlah
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Pilih Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Kehadiran tidak boleh ditandakan untuk masa hadapan
DocType: Support Search Source,Post Description Key,Post Penerangan Key
@@ -6414,10 +6429,9 @@
DocType: Crop Cycle,Detected Diseases,Penyakit yang Dikesan
DocType: Stock Entry,Default Source Warehouse,Default Sumber Gudang
DocType: Item,Customer Code,Kod Pelanggan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Peringatan hari jadi untuk {0}
DocType: Asset Maintenance Task,Last Completion Date,Tarikh Penyempurnaan Terakhir
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Sejak hari Perintah lepas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
DocType: Asset,Naming Series,Menamakan Siri
DocType: Vital Signs,Coated,Bersalut
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Selepas Kehidupan Berguna mestilah kurang daripada Jumlah Pembelian Kasar
@@ -6438,7 +6452,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1}
DocType: Vehicle Log,Odometer,odometer
DocType: Production Plan Item,Ordered Qty,Mengarahkan Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Perkara {0} dilumpuhkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Perkara {0} dilumpuhkan
DocType: Stock Settings,Stock Frozen Upto,Saham beku Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM tidak mengandungi apa-apa butiran saham
DocType: Chapter,Chapter Head,Kepala Bab
@@ -6461,7 +6475,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Waktu Billing
DocType: Project,Total Sales Amount (via Sales Order),Jumlah Jumlah Jualan (melalui Perintah Jualan)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketik item untuk menambah mereka di sini
DocType: Fees,Program Enrollment,program Pendaftaran
DocType: Share Transfer,To Folio No,Kepada Folio No
@@ -6514,7 +6528,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Tetapan Pembuatan
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Menubuhkan E-mel
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Bimbit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Sila masukkan mata wang lalai dalam Syarikat Induk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Sila masukkan mata wang lalai dalam Syarikat Induk
DocType: Stock Entry Detail,Stock Entry Detail,Detail saham Entry
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Peringatan Harian
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Lihat semua tiket terbuka
@@ -6549,6 +6563,7 @@
DocType: Purchase Invoice Item,Stock Qty,saham Qty
DocType: Purchase Invoice Item,Stock Qty,saham Qty
DocType: Contract,Requires Fulfilment,Memerlukan Pemenuhan
+DocType: QuickBooks Migrator,Default Shipping Account,Akaun Penghantaran Terhad
DocType: Loan,Repayment Period in Months,Tempoh pembayaran balik dalam Bulan
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Ralat: Bukan id sah?
DocType: Naming Series,Update Series Number,Update Siri Nombor
@@ -6562,7 +6577,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Jumlah maksimum
DocType: Journal Entry,Total Amount Currency,Jumlah Mata Wang
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Mencari Sub Dewan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0}
DocType: GST Account,SGST Account,Akaun SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Pergi ke Item
DocType: Sales Partner,Partner Type,Rakan Jenis
@@ -6621,7 +6636,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Menghantar tarikh dan masa untuk menghantar adalah wajib
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template cukai untuk membeli transaksi.
,Item Prices,Harga Item
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian.
DocType: Holiday List,Add to Holidays,Tambah ke Cuti
DocType: Woocommerce Settings,Endpoint,Titik akhir
@@ -6677,8 +6691,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Belum Terima / Akaun Belum Bayar
DocType: Delivery Note Item,Against Sales Order Item,Terhadap Sales Order Item
DocType: Company,Company Logo,Logo syarikat
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0}
-DocType: Item Default,Default Warehouse,Gudang Default
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0}
+DocType: QuickBooks Migrator,Default Warehouse,Gudang Default
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0}
DocType: Shopping Cart Settings,Show Price,Tunjukkan Harga
DocType: Healthcare Settings,Patient Registration,Pendaftaran Pesakit
@@ -6724,6 +6738,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Sila pilih Pesakit
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Orang Jualan
DocType: Hotel Room Package,Amenities,Kemudahan
+DocType: QuickBooks Migrator,Undeposited Funds Account,Akaun Dana Undeposited
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Belanjawan dan PTJ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Pelbagai mod lalai pembayaran tidak dibenarkan
DocType: Sales Invoice,Loyalty Points Redemption,Penebusan Mata Kesetiaan
@@ -6809,7 +6824,7 @@
DocType: Asset,Out of Order,Telah habis
DocType: Purchase Receipt Item,Accepted Quantity,Kuantiti Diterima
DocType: Projects Settings,Ignore Workstation Time Overlap,Abaikan Masa Tumpuan Workstation
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} tidak wujud
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Pilih Nombor Batch
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Kepada GSTIN
@@ -6860,8 +6875,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Sila pilih Rakam Pekerja pertama.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dihantar untuk {0} kerana ia adalah Percutian.
DocType: POS Profile,Account for Change Amount,Akaun untuk Perubahan Jumlah
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Menyambung ke QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumlah Keuntungan / Kerugian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter.
DocType: Purchase Invoice,input service,perkhidmatan input
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
DocType: Employee Promotion,Employee Promotion,Promosi Pekerja
@@ -6901,7 +6917,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Jumlah bersih (Syarikat mata wang)
DocType: Delivery Note,Air,Air
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tahun Akhir Tarikh tidak boleh lebih awal daripada Tahun Tarikh Mula. Sila betulkan tarikh dan cuba lagi.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} tidak termasuk dalam Senarai Percutian Pilihan
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} tidak termasuk dalam Senarai Percutian Pilihan
DocType: Notification Control,Purchase Receipt Message,Pembelian Resit Mesej
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Item Scrap
@@ -6934,6 +6950,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama Variabel
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Perkara {0} adalah template, sila pilih salah satu daripada variannya"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
DocType: Purchase Invoice Item,Deferred Expense,Perbelanjaan Tertunda
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dari Tarikh {0} tidak boleh sebelum pekerja menyertai Tarikh {1}
DocType: Asset,Asset Category,Kategori Asset
@@ -7031,7 +7048,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terma dan Syarat Template
DocType: Serial No,Delivery Details,Penghantaran Details
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
DocType: Program,Program Code,Kod program
DocType: Terms and Conditions,Terms and Conditions Help,Terma dan Syarat Bantuan
,Item-wise Purchase Register,Perkara-bijak Pembelian Daftar
@@ -7044,7 +7061,7 @@
DocType: Contract,Contract Terms,Terma Kontrak
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Jumlah faedah maksimum komponen {0} melebihi {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Separuh Hari)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Separuh Hari)
DocType: Payment Term,Credit Days,Hari Kredit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Sila pilih Pesakit untuk mendapatkan Ujian Makmal
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Buat Batch Pelajar
diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index f7da402..4d4e76e 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,customer ပစ္စည်းများ
DocType: Project,Costing and Billing,ကုန်ကျနှင့်ငွေတောင်းခံလွှာ
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},ကြိုတင်မဲအကောင့်ငွေကြေးကိုကုမ္ပဏီကိုငွေကြေး {0} အဖြစ်အတူတူပင်ဖြစ်သင့်သည်
+DocType: QuickBooks Migrator,Token Endpoint,တိုကင်ဆုံးမှတ်
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} တစ်ဦးလယ်ဂျာမဖွစျနိုငျ
DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com မှ Item ထုတ်ဝေ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,တက်ကြွခွင့်ကာလကိုမတှေ့နိုငျ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,တက်ကြွခွင့်ကာလကိုမတှေ့နိုငျ
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,အကဲဖြတ်
DocType: Item,Default Unit of Measure,တိုင်း၏ default ယူနစ်
DocType: SMS Center,All Sales Partner Contact,အားလုံးသည်အရောင်း Partner ဆက်သွယ်ရန်
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,လစာဖွဲ့စည်းပုံနှုန်းအဖြစ်ဟရား
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ဦးခေါင်း (သို့မဟုတ်အုပ်စုများ) စာရင်းကိုင် Entries စေကြနှင့်ချိန်ခွင်ထိန်းသိမ်းထားသည့်ဆန့်ကျင်။
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ထူးချွန် {0} သုည ({1}) ထက်နည်းမဖြစ်နိုင်
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုကို Start နေ့စွဲမတိုင်မီမဖွစျနိုငျ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုကို Start နေ့စွဲမတိုင်မီမဖွစျနိုငျ
DocType: Manufacturing Settings,Default 10 mins,10 မိနစ် default
DocType: Leave Type,Leave Type Name,Type အမည် Leave
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ပွင့်လင်းပြရန်
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ပွင့်လင်းပြရန်
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,စီးရီးအောင်မြင်စွာကျင်းပပြီးစီး Updated
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ထွက်ခွာသည်
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} {1} အတန်းအတွက်
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,ပံ့ပိုးမှုက Settings
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,မျှော်လင့်ထားသည့်အဆုံးနေ့စွဲမျှော်မှန်း Start ကိုနေ့စွဲထက်လျော့နည်းမဖွစျနိုငျ
DocType: Amazon MWS Settings,Amazon MWS Settings,အမေဇုံ MWS Settings များ
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,row # {0}: {2} ({3} / {4}): Rate {1} အဖြစ်အတူတူသာဖြစ်ရမည်
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,row # {0}: {2} ({3} / {4}): Rate {1} အဖြစ်အတူတူသာဖြစ်ရမည်
,Batch Item Expiry Status,အသုတ်ပစ္စည်းသက်တမ်းကုန်ဆုံးအခြေအနေ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ဘဏ်မှမူကြမ်း
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-ဖက်စပ်-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,မူလတန်းဆက်သွယ်ပါအသေးစိတ်
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ပွင့်လင်းကိစ္စများ
DocType: Production Plan Item,Production Plan Item,ထုတ်လုပ်မှုစီမံကိန်း Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},အသုံးပြုသူ {0} ပြီးသားန်ထမ်း {1} မှတာဝန်ပေးသည်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},အသုံးပြုသူ {0} ပြီးသားန်ထမ်း {1} မှတာဝန်ပေးသည်
DocType: Lab Test Groups,Add new line,အသစ်ကလိုင်း Add
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ကျန်းမာရေးစောင့်ရှောက်မှု
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ငွေပေးချေမှုအတွက်နှောင့်နှေး (နေ့ရက်များ)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Lab ကညွှန်း
,Delay Days,နှောင့်နှေးနေ့ရက်များ
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ဝန်ဆောင်မှုကုန်ကျစရိတ်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,ဝယ်ကုန်စာရင်း
DocType: Purchase Invoice Item,Item Weight Details,item အလေးချိန်အသေးစိတ်
DocType: Asset Maintenance Log,Periodicity,ကာလ
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,ဆဆ-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,အားလပ်ရက်များစာရင်း
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,စာရင်းကိုင်
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,စျေးစာရင်းရောင်းချနေ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,စျေးစာရင်းရောင်းချနေ
DocType: Patient,Tobacco Current Use,ဆေးရွက်ကြီးလက်ရှိအသုံးပြုမှု
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,ရောင်းချနှုန်း
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,ရောင်းချနှုန်း
DocType: Cost Center,Stock User,စတော့အိတ်အသုံးပြုသူတို့၏
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K သည်
DocType: Delivery Stop,Contact Information,ဆက်သွယ်ရန်အချက်အလက်
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Sent ကနဦးအီးမေးလ်သတိပေးချက်
DocType: Bank Statement Settings,Statement Header Mapping,ဖော်ပြချက် Header ကိုပုံထုတ်ခြင်း
,Sales Partners Commission,အရောင်း Partners ကော်မရှင်
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings
DocType: Soil Texture,Sandy Clay Loam,စန္ဒီရွှံ့စေး Loam
DocType: Purchase Invoice,Rounding Adjustment,ရှာနိုင်ပါတယ်ညှိယူ
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,အတိုကောက်ကျော်ကို 5 ဇာတ်ကောင်ရှိသည်မဟုတ်နိုင်
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,အထဲကပစ္စည်းတွေကို Get
DocType: Price List,Price Not UOM Dependant,စျေး UOM မှီခိုမ
DocType: Purchase Invoice,Apply Tax Withholding Amount,အခွန်နှိမ်ငွေပမာဏ Apply
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,စုစုပေါင်းငွေပမာဏအသိအမှတ်ပြု
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ကုန်ပစ္စည်း {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ဖော်ပြထားသောအရာများမရှိပါ
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,စတော့အိတ်အစီရင်ခံစာများ
DocType: Warehouse,Warehouse Detail,ဂိုဒေါင် Detail
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,အဆိုပါ Term အဆုံးနေ့စွဲနောက်ပိုင်းတွင်သက်တမ်း (Academic တစ်နှစ်တာ {}) နှင့်ဆက်စပ်သောမှပညာရေးဆိုင်ရာတစ်နှစ်တာ၏တစ်နှစ်တာပြီးဆုံးရက်စွဲထက်မဖွစျနိုငျသညျ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","ပိုင်ဆိုင်မှုစံချိန်ပစ္စည်းဆန့်ကျင်တည်ရှိအဖြစ်, ထိနျးခြုပျမဖွစျနိုငျ "Fixed Asset ရှိ၏""
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","ပိုင်ဆိုင်မှုစံချိန်ပစ္စည်းဆန့်ကျင်တည်ရှိအဖြစ်, ထိနျးခြုပျမဖွစျနိုငျ "Fixed Asset ရှိ၏""
DocType: Delivery Trip,Departure Time,ထွက်ခွာချိန်
DocType: Vehicle Service,Brake Oil,ဘရိတ်ရေနံ
DocType: Tax Rule,Tax Type,အခွန် Type အမျိုးအစား
,Completed Work Orders,Completed လုပ်ငန်းခွင်အမိန့်
DocType: Support Settings,Forum Posts,ဖိုရမ်ရေးသားချက်များ
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Taxable ငွေပမာဏ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Taxable ငွေပမာဏ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},သင် {0} ခင် entries တွေကို add သို့မဟုတ် update ကိုမှခွင့်ပြုမထား
DocType: Leave Policy,Leave Policy Details,ပေါ်လစီအသေးစိတ် Leave
DocType: BOM,Item Image (if not slideshow),item ပုံရိပ် (Slideshow မလျှင်)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,ပထမဦးဆုံးကုမ္ပဏီတစ်ခုကိုရိုက်ထည့်ပေးပါ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,ကုမ္ပဏီပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.
DocType: Employee Education,Under Graduate,ဘွဲ့လွန်အောက်မှာ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,HR က Settings ထဲမှာခွင့်အခြေအနေသတိပေးချက်များအတွက် default အ template ကိုသတ်မှတ်ထားပေးပါ။
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,HR က Settings ထဲမှာခွင့်အခြေအနေသတိပေးချက်များအတွက် default အ template ကိုသတ်မှတ်ထားပေးပါ။
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target ကတွင်
DocType: BOM,Total Cost,စုစုပေါင်းကုန်ကျစရိတ်
DocType: Soil Analysis,Ca/K,ca / K သည်
@@ -377,7 +377,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),စျေးနှုန်း List ကို Rate (%) အပေါ်လျှော့စျေး
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,item Template ကို
DocType: Job Offer,Select Terms and Conditions,စည်းကမ်းသတ်မှတ်ချက်များကိုရွေးပါ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Value တစ်ခုအထဲက
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Value တစ်ခုအထဲက
DocType: Bank Statement Settings Item,Bank Statement Settings Item,ဘဏ်ထုတ်ပြန်ချက်က Settings Item
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings များ
DocType: Production Plan,Sales Orders,အရောင်းအမှာ
@@ -403,7 +403,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ရုပ်မြင်သံကြား
DocType: Work Order Operation,Updated via 'Time Log','' အချိန်အထဲ '' ကနေတဆင့် Updated
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ဖောက်သည်သို့မဟုတ်ပေးသွင်းရွေးချယ်ပါ။
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},ကြိုတင်မဲငွေပမာဏ {0} {1} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},ကြိုတင်မဲငွေပမာဏ {0} {1} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","အချိန် slot က {0} {1} {3} မှ {2} slot က exisiting ထပ်ငှါ, slot က skiped"
DocType: Naming Series,Series List for this Transaction,ဒီ Transaction သည်စီးရီးများစာရင်း
DocType: Company,Enable Perpetual Inventory,ထာဝရ Inventory Enable
@@ -450,7 +450,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net က Pay ကို 0 င်ထက်လျော့နည်းမဖွစျနိုငျ
DocType: Contract,Fulfilled,မပြည့်စုံ
DocType: Inpatient Record,Discharge Scheduled,discharge Scheduled
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,နေ့စွဲ Relieving အတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,နေ့စွဲ Relieving အတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
DocType: POS Closing Voucher,Cashier,ငှေကိုငျစာရေး
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,တစ်နှစ်တာနှုန်းအရွက်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,row {0}: ဤအနေနဲ့ကြိုတင် entry ကိုဖြစ်လျှင် {1} အကောင့်ဆန့်ကျင် '' ကြိုတင်ထုတ် Is '' စစ်ဆေးပါ။
@@ -459,11 +459,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) စုစုပေါင်းကုန်ကျငွေပမာဏ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,ကျောင်းသားအဖွဲ့များအောက်တွင် ကျေးဇူးပြု. setup ကိုကျောင်းသားများ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,အပြီးအစီးကိုယောဘ
DocType: Item Website Specification,Item Website Specification,item ဝက်ဘ်ဆိုက် Specification
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Leave Blocked
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်၏အဆုံးရောက်ရှိခဲ့သည်
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Leave Blocked
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်၏အဆုံးရောက်ရှိခဲ့သည်
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ဘဏ်မှ Entries
DocType: Customer,Is Internal Customer,ပြည်တွင်းဖောက်သည် Is
DocType: Crop,Annual,နှစ်ပတ်လည်
@@ -484,7 +483,7 @@
DocType: Item,Publish in Hub,Hub အတွက်ထုတ်ဝေ
DocType: Student Admission,Student Admission,ကျောင်းသားသမဂ္ဂင်ခွင့်
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,item {0} ဖျက်သိမ်းလိုက်
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,item {0} ဖျက်သိမ်းလိုက်
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,တန်ဖိုးလျော့ Row {0}: တန်ဖိုး Start ကိုနေ့စွဲအတိတ်နေ့စွဲအဖြစ်ထဲသို့ဝင်နေသည်
DocType: Contract Template,Fulfilment Terms and Conditions,ပွညျ့စုံစည်းကမ်းသတ်မှတ်ချက်များ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,material တောင်းဆိုခြင်း
@@ -530,7 +529,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,အခြေစိုက်စခန်းငွေကြေးခုနှစ်တွင် balance
DocType: Supplier Scorecard Scoring Standing,Max Grade,မက်စ်အဆင့်
DocType: Email Digest,New Quotations,နယူးကိုးကားချက်များ
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ရက်စွဲနှင့်အဆုံးနေ့စွဲအလုပ်ကဒ်နှင့်အတူထပ်နေသည် Start <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,တက်ရောက်သူ {0} ခွင့်အပေါ် {1} အဖြစ်များအတွက်တင်သွင်းမဟုတ်ပါဘူး။
DocType: Journal Entry,Payment Order,ငွေပေးချေမှုရမည့်အမိန့်
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ထမ်းရွေးချယ်နှစ်သက်သောအီးမေးလ်ကိုအပေါ်အခြေခံပြီးန်ထမ်းရန်အီးမေးလ်များကိုလစာစလစ်
@@ -541,7 +539,7 @@
DocType: Asset,Next Depreciation Date,Next ကိုတန်ဖိုးနေ့စွဲ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ထမ်းနှုန်းဖြင့်လုပ်ဆောင်ချက်ကုန်ကျစရိတ်
DocType: Accounts Settings,Settings for Accounts,ငွေစာရင်းသည် Settings ကို
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},ပေးသွင်းငွေတောင်းခံလွှာဘယ်သူမျှမကအရစ်ကျငွေတောင်းခံလွှာ {0} အတွက်တည်ရှိ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},ပေးသွင်းငွေတောင်းခံလွှာဘယ်သူမျှမကအရစ်ကျငွေတောင်းခံလွှာ {0} အတွက်တည်ရှိ
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,အရောင်းပုဂ္ဂိုလ် Tree Manage ။
DocType: Job Applicant,Cover Letter,ပေးပို့သည့်အကြောင်းရင်းအားရှင်းပြသည့်စာ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ရှင်းရှင်းလင်းလင်းမှထူးချွန်ထက်မြက် Cheques နှင့်စာရင်း
@@ -571,6 +569,7 @@
DocType: Journal Entry,Multi Currency,multi ငွေကြေးစနစ်
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ကုန်ပို့လွှာ Type
DocType: Employee Benefit Claim,Expense Proof,စရိတ်သက်သေပြချက်
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},သိမ်းဆည်းခြင်း {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Delivery မှတ်ချက်
DocType: Patient Encounter,Encounter Impression,တှေ့ဆုံရလဒ်ပြသမှု
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,အခွန်ကိုတည်ဆောက်ခြင်း
@@ -578,7 +577,7 @@
DocType: Volunteer,Morning,နံနက်
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,သင်ကထွက်ခွာသွားပြီးနောက်ငွေပေးချေမှုရမည့် Entry modified သိရသည်။ တဖန်ဆွဲပေးပါ။
DocType: Program Enrollment Tool,New Student Batch,နယူးကျောင်းသားအသုတ်လိုက်
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} Item ခွန်အတွက်နှစ်ကြိမ်သို့ဝင်
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} Item ခွန်အတွက်နှစ်ကြိမ်သို့ဝင်
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ယခုရက်သတ္တပတ်များနှင့် Pend လှုပ်ရှားမှုများအကျဉ်းချုပ်
DocType: Student Applicant,Admitted,ဝန်ခံ
DocType: Workstation,Rent Cost,ငှားရန်ကုန်ကျစရိတ်
@@ -586,8 +585,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,လာမည့်ပြက္ခဒိန်ပွဲများ
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,မူကွဲ Attribute တွေက
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,လနှင့်တစ်နှစ်ကို select ကျေးဇူးပြု.
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. <a href=""#Form/Employee/{0}"">{0}</a> ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \"
DocType: Employee,Company Email,ကုမ္ပဏီအီးမေးလ်
DocType: GL Entry,Debit Amount in Account Currency,အကောင့်ကိုငွေကြေးစနစ်အတွက် debit ပမာဏ
DocType: Supplier Scorecard,Scoring Standings,မတ်တပ်ရပ်သွင်းယူ
@@ -687,6 +684,7 @@
DocType: Lab Test Template,Single,တခုတည်းသော
DocType: Compensatory Leave Request,Work From Date,နေ့စွဲကနေအလုပ်
DocType: Salary Slip,Total Loan Repayment,စုစုပေါင်းချေးငွေပြန်ဆပ်
+DocType: Project User,View attachments,ကြည့်ရန် attachment များကို
DocType: Account,Cost of Goods Sold,ရောင်းချကုန်စည်၏ကုန်ကျစရိတ်
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,ကုန်ကျစရိတ် Center ကရိုက်ထည့်ပေးပါ
DocType: Drug Prescription,Dosage,ဆေးတခါသောက်
@@ -697,7 +695,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,အရေအတွက်နှင့် Rate
DocType: Delivery Note,% Installed,% Installed
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,စာသင်ခန်း / Laboratories စသည်တို့ကိုပို့ချချက်စီစဉ်ထားနိုင်ပါတယ်ဘယ်မှာ။
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,နှစ်ဦးစလုံးကုမ္ပဏီများ၏ကုမ္ပဏီငွေကြေးအင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ကိုက်ညီသင့်ပါတယ်။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,နှစ်ဦးစလုံးကုမ္ပဏီများ၏ကုမ္ပဏီငွေကြေးအင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ကိုက်ညီသင့်ပါတယ်။
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ကုမ္ပဏီအမည်ကိုပထမဦးဆုံးရိုက်ထည့်ပေးပါ
DocType: Travel Itinerary,Non-Vegetarian,non-သတ်သတ်လွတ်
DocType: Purchase Invoice,Supplier Name,ပေးသွင်းအမည်
@@ -729,7 +727,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,အားလုံးထုတ်လုပ်မှုလုပ်ငန်းစဉ်များသည်ကမ္ဘာလုံးဆိုင်ရာ setting ကို။
DocType: Accounts Settings,Accounts Frozen Upto,Frozen ထိအကောင့်
DocType: SMS Log,Sent On,တွင် Sent
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,attribute {0} Attribute တွေကစားပွဲတင်အတွက်အကြိမ်ပေါင်းများစွာကိုရှေးခယျြ
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,attribute {0} Attribute တွေကစားပွဲတင်အတွက်အကြိမ်ပေါင်းများစွာကိုရှေးခယျြ
DocType: HR Settings,Employee record is created using selected field. ,ဝန်ထမ်းစံချိန်ရွေးချယ်ထားသောလယ်ကို အသုံးပြု. နေသူများကဖန်တီး။
DocType: Sales Order,Not Applicable,မသက်ဆိုင်ပါ
DocType: Amazon MWS Settings,UK,ဗြိတိန်နိုင်ငံ
@@ -805,7 +803,7 @@
DocType: Lab Test Template,Lab Routine,Lab ကပုံမှန်
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,အလှကုန်
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Completed ပိုင်ဆိုင်မှုကို Maintenance Log in ဝင်ရန်အဘို့အပြီးစီးနေ့စွဲကို select ပေးပါ
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","ပေါင်းစည်းဖို့, အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးပစ္စည်းများသည်အတူတူပင်ဖြစ်ရပါမည်"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","ပေါင်းစည်းဖို့, အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးပစ္စည်းများသည်အတူတူပင်ဖြစ်ရပါမည်"
DocType: Supplier,Block Supplier,block ပေးသွင်း
DocType: Shipping Rule,Net Weight,အသားတင်အလေးချိန်
DocType: Job Opening,Planned number of Positions,ရာထူး၏စီစဉ်ထားအရေအတွက်ကို
@@ -892,7 +890,7 @@
DocType: Buying Settings,Purchase Receipt Required,ဝယ်ယူခြင်း Receipt လိုအပ်သော
DocType: Delivery Note,Rail,လက်ရန်းတန်း
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,အတန်းအတွက်ပစ်မှတ်ဂိုဒေါင် {0} လုပ်ငန်းခွင်အမိန့်အဖြစ်အတူတူပင်ဖြစ်ရပါမည်
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ဖွင့်လှစ်စတော့အိတ်ဝသို့ဝင်လျှင်အဘိုးပြတ်နှုန်းမဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,ဖွင့်လှစ်စတော့အိတ်ဝသို့ဝင်လျှင်အဘိုးပြတ်နှုန်းမဖြစ်မနေဖြစ်ပါသည်
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ထိုပြေစာ table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,ပထမဦးဆုံးကုမ္ပဏီနှင့်ပါတီ Type ကိုရွေးပါ ကျေးဇူးပြု.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","အသုံးပြုသူများအတွက် POS ပရိုဖိုင်း {0} အတွက်ယခုပင်လျှင် set ကို default {1}, ကြင်နာစွာမသန်စွမ်းက default"
@@ -920,6 +918,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,အသင်းဝင် ID ကို
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},ကယ်နှုတ်တော်မူ၏: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks ချိတ်ဆက်ထားပြီး
DocType: Bank Statement Transaction Entry,Payable Account,ပေးဆောင်ရမည့်အကောင့်
DocType: Payment Entry,Type of Payment,ငွေပေးချေမှုရမည့်အမျိုးအစား
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,ဝက်နေ့နေ့စွဲမဖြစ်မနေဖြစ်ပါသည်
@@ -946,7 +945,7 @@
DocType: Quotation,Quotation To,စျေးနှုန်းရန်
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,အလယျပိုငျးဝင်ငွေခွန်
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ဖွင့်ပွဲ (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,သင်ပြီးသားကိုအခြား UOM နှင့်အတူအချို့သောအရောင်းအဝယ် (s) ကိုရာ၌ခန့်ထားပြီဖြစ်သောကြောင့်ပစ္စည်းအဘို့အတိုင်း၏ default အနေနဲ့ယူနစ် {0} ကိုတိုက်ရိုက်ပြောင်းလဲသွားမရနိုင်ပါ။ သင်တစ်ဦးကွဲပြားခြားနားသောပုံမှန် UOM သုံးစွဲဖို့အသစ်တစ်ခုပစ္စည်းကိုဖန်တီးရန်လိုအပ်ပါလိမ့်မည်။
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,သင်ပြီးသားကိုအခြား UOM နှင့်အတူအချို့သောအရောင်းအဝယ် (s) ကိုရာ၌ခန့်ထားပြီဖြစ်သောကြောင့်ပစ္စည်းအဘို့အတိုင်း၏ default အနေနဲ့ယူနစ် {0} ကိုတိုက်ရိုက်ပြောင်းလဲသွားမရနိုင်ပါ။ သင်တစ်ဦးကွဲပြားခြားနားသောပုံမှန် UOM သုံးစွဲဖို့အသစ်တစ်ခုပစ္စည်းကိုဖန်တီးရန်လိုအပ်ပါလိမ့်မည်။
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ခွဲဝေငွေပမာဏအနုတ်လက္ခဏာမဖြစ်နိုင်
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ
@@ -973,6 +972,7 @@
DocType: Item,Batch Number Series,batch နံပါတ်စီးရီး
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,နောက်ထပ်အရောင်းပုဂ္ဂိုလ် {0} တူညီသောန်ထမ်းက id နှင့်အတူတည်ရှိ
DocType: Employee Advance,Claimed Amount,အခိုင်အမာငွေပမာဏ
+DocType: QuickBooks Migrator,Authorization Settings,authorization Settings များ
DocType: Travel Itinerary,Departure Datetime,ထွက်ခွာ DATETIME
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,ခရီးသွားတောင်းဆိုခြင်းကုန်ကျ
@@ -1021,7 +1021,7 @@
DocType: Payment Entry,Payment From / To,/ စေရန် မှစ. ငွေပေးချေမှုရမည့်
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,ဘဏ္ဍာရေးတစ်နှစ်တာထံမှ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},နယူးအကြွေးကန့်သတ်ဖောက်သည်များအတွက်လက်ရှိထူးချွန်ငွေပမာဏထက်လျော့နည်းသည်။ အကြွေးကန့်သတ် atleast {0} ဖြစ်ဖို့ရှိပါတယ်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},ဂိုဒေါင် {0} အတွက်အကောင့်ကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},ဂိုဒေါင် {0} အတွက်အကောင့်ကိုသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'' တွင် အခြေခံ. 'နဲ့' Group မှဖြင့် '' အတူတူမဖွစျနိုငျ
DocType: Sales Person,Sales Person Targets,အရောင်းပုဂ္ဂိုလ်ပစ်မှတ်များ
DocType: Work Order Operation,In minutes,မိနစ်
@@ -1034,7 +1034,7 @@
DocType: Fee Validity,Max number of visit,ခရီးစဉ်၏မက်စ်အရေအတွက်က
,Hotel Room Occupancy,ဟိုတယ်အခန်းနေထိုင်မှု
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ကဖန်တီး:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,စာရင်းသွင်း
DocType: GST Settings,GST Settings,GST က Settings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ငွေကြေးစျေးနှုန်းစာရင်းငွေကြေးအဖြစ်အတူတူပင်ဖြစ်သင့်သည်: {0}
@@ -1101,7 +1101,6 @@
DocType: Sales Invoice,Port Code,ဆိပ်ကမ်း Code ကို
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,reserve ဂိုဒေါင်
DocType: Lead,Lead is an Organization,ခဲထားတဲ့အဖွဲ့အစည်းဖြစ်ပါတယ်
-DocType: Guardian Interest,Interest,စိတ်ဝင်စားမှု
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,အကြိုအရောင်း
DocType: Instructor Log,Other Details,အခြားအသေးစိတ်
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1131,7 +1130,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,လိပ်စာ 1 မှ
DocType: Email Digest,Next email will be sent on:,Next ကိုအီးမေးလ်အပေါ်ကိုစလှေတျပါလိမ့်မည်:
DocType: Supplier Scorecard,Per Week,per အပတ်
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,item မျိုးကွဲရှိပါတယ်။
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,item မျိုးကွဲရှိပါတယ်။
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,စုစုပေါင်းကျောင်းသား
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,item {0} မတွေ့ရှိ
DocType: Bin,Stock Value,စတော့အိတ် Value တစ်ခု
@@ -1151,7 +1150,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Credit Card ကို Entry '
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,ကုမ္ပဏီနှင့်ငွေစာရင်း
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Value တစ်ခုအတွက်
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Value တစ်ခုအတွက်
DocType: Asset Settings,Depreciation Options,တန်ဖိုးလျော့ Options ကို
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,တည်နေရာသို့မဟုတ်ဝန်ထမ်းဖြစ်စေလိုအပ်ရပါမည်
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,မှားနေသော post အချိန်
@@ -1171,7 +1170,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','' သင်တန်းတုံ့ပြန်ချက် '' ကိုနှိပ်ခြင်းအားဖြင့်လေ့ကျင့်ရေးမှသင့်ရဲ့တုံ့ပြန်ချက်ဝေမျှပြီးတော့ '' နယူး '' ကျေးဇူးပြု.
DocType: Mode of Payment Account,Default Account,default အကောင့်
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,ပထမဦးဆုံးစတော့အိတ်ချိန်ညှိမှုများအတွက်နမူနာ retention ဂိုဒေါင်ကို select ပေးပါ
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,ပထမဦးဆုံးစတော့အိတ်ချိန်ညှိမှုများအတွက်နမူနာ retention ဂိုဒေါင်ကို select ပေးပါ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,တစ်ဦးထက်ပိုစုဆောင်းခြင်းစည်းမျဉ်းစည်းကမ်းတွေအဘို့အအကွိမျမြားစှာအဆင့်အစီအစဉ် type ကိုရွေးချယ်ပါ။
DocType: Payment Entry,Received Amount (Company Currency),ရရှိထားသည့်ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,အခွင့်အလမ်းများခဲကနေလုပ်ပါကခဲသတ်မှတ်ရမည်
@@ -1195,7 +1194,7 @@
DocType: Soil Texture,Sand,သဲ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,စွမ်းအင်ဝန်ကြီးဌာန
DocType: Opportunity,Opportunity From,မှစ. အခွင့်အလမ်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,စားပွဲတစ်ခုကို select ပေးပါ
DocType: BOM,Website Specifications,website သတ်မှတ်ချက်များ
DocType: Special Test Items,Particulars,အထူးသဖြင့်
@@ -1204,7 +1203,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","အကွိမျမြားစှာစျေးစည်းကမ်းများတူညီတဲ့စံနှင့်အတူတည်ရှိ, ဦးစားပေးတာဝန်ပေးဖို့ခြင်းဖြင့်ပဋိပက္ခဖြေရှင်းရန်ပါ။ စျေးစည်းကမ်းများ: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ချိန်းနှုန်း Revaluation အကောင့်
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,ဒါကြောင့်အခြား BOMs နှင့်အတူဆက်စပ်အဖြစ် BOM ရပ်ဆိုင်းနိုင်သို့မဟုတ်ပယ်ဖျက်ခြင်းနိုင်ဘူး
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,ဒါကြောင့်အခြား BOMs နှင့်အတူဆက်စပ်အဖြစ် BOM ရပ်ဆိုင်းနိုင်သို့မဟုတ်ပယ်ဖျက်ခြင်းနိုင်ဘူး
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,posts များလာပြီမှကုမ္ပဏီနှင့် Post date ကို select ပေးပါ
DocType: Asset,Maintenance,ပြုပြင်ထိန်းသိမ်းမှု
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,လူနာတှေ့ဆုံထံမှ Get
@@ -1244,7 +1243,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,ကျောင်းသားအစီရင်ခံစာမျိုးဆက်ကျောင်းသားများ Tool ကို
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,ကျန်းမာရေးစောင့်ရှောက်မှုဇယားအချိန်အပေါက်
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,doc အမည်
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင်
DocType: Expense Claim Detail,Expense Claim Type,စရိတ်တောင်းဆိုမှုများ Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,စျေးဝယ်ခြင်းတွန်းလှည်းသည် default setting များ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,အချိန်အပိုင်းအခြားများအား Add
@@ -1267,7 +1265,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,ခွဲခြမ်းစိတ်ဖြာခြင်းလိုအပ်ပါတယ်
DocType: Asset Repair,Downtime,ကျချိန်
DocType: Account,Liability,တာဝန်
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ပိတ်ဆို့ငွေပမာဏ Row {0} အတွက်တောင်းဆိုမှုများငွေပမာဏထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ပိတ်ဆို့ငွေပမာဏ Row {0} အတွက်တောင်းဆိုမှုများငွေပမာဏထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ပညာရေးဆိုင်ရာ Term:
DocType: Salary Component,Do not include in total,စုစုပေါင်းမပါဝင်ပါနဲ့
DocType: Company,Default Cost of Goods Sold Account,ကုန်စည်၏ default ကုန်ကျစရိတ်အကောင့်ရောင်းချ
@@ -1275,7 +1273,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,စျေးနှုန်း List ကိုမရွေးချယ်
DocType: Employee,Family Background,မိသားစုနောက်ခံသမိုင်း
DocType: Request for Quotation Supplier,Send Email,အီးမေးလ်ပို့ပါ
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},သတိပေးချက်: မမှန်ကန်ခြင်းနှောင်ကြိုး {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},သတိပေးချက်: မမှန်ကန်ခြင်းနှောင်ကြိုး {0}
DocType: Item,Max Sample Quantity,မက်စ်နမူနာအရေအတွက်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,အဘယ်သူမျှမခွင့်ပြုချက်
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,စာချုပ်ပြည့်စုံစစ်ဆေးရမဲ့စာရင်း
@@ -1307,7 +1305,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ကုန်ကျစရိတ်စင်တာ {2} ကုမ္ပဏီ {3} ပိုင်ပါဘူး
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),သင့်ရဲ့စာကိုဦးခေါင်း (100px အားဖြင့် 900px အဖြစ်ကို web ဖော်ရွေသည်ထိုပွဲကို) Upload လုပ်ပါ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: အကောင့် {2} တဲ့ Group ကိုမဖွစျနိုငျ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} ပြီးသားပြီးစီးခဲ့သို့မဟုတ်ဖျက်သိမ်းလိုက်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} ပြီးသားပြီးစီးခဲ့သို့မဟုတ်ဖျက်သိမ်းလိုက်
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migration
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,အဘယ်သူမျှမတာဝန်များကို
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,paid အဖြစ်အရောင်းပြေစာ {0} created
DocType: Item Variant Settings,Copy Fields to Variant,မူကွဲမှ Fields မိတ္တူ
@@ -1360,7 +1359,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Reselect, ရွေးကောက်တော်မူသောလိပ်စာမှတပါးပြီးနောက် edited လျှင်"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,item Variant {0} ပြီးသားအတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
DocType: Item,Hub Publishing Details,hub ထုတ်ဝေရေးအသေးစိတ်
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','' ဖွင့်ပွဲ ''
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','' ဖွင့်ပွဲ ''
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,လုပ်ပါရန်ပွင့်လင်း
DocType: Issue,Via Customer Portal,ဖောက်သည် Portal ကို via
DocType: Notification Control,Delivery Note Message,Delivery Note ကို Message
@@ -1430,12 +1429,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},စစ်ဆင်ရေး {1} သည်လာမည့် {0} လက်ထက်ကာလ၌အချိန်အပေါက်ရှာတွေ့ဖို့မအောင်မြင်ဘူး
DocType: Work Order,Plan material for sub-assemblies,က sub-အသင်းတော်တို့အဘို့အစီအစဉ်ကိုပစ္စည်း
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,အရောင်းအပေါင်းအဖေါ်များနှင့်နယ်မြေတွေကို
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည်
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည်
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,လွှဲပြောင်းရရှိနိုင်ပစ္စည်းများအဘယ်သူမျှမ
DocType: Employee Boarding Activity,Activity Name,activity ကိုအမည်
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,ပြောင်းလဲမှုကိုဖြန့်ချိနေ့စွဲ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ကိုလက်စသတ်ကုန်ပစ္စည်းအရေအတွက် <b>{0}</b> နှင့်အရေအတွက်သည် <b>{1}</b> ကွဲပြားခြားနားသောမဖွစျနိုငျ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ပိတ် (ဖွင့်ပွဲ + စုစုပေါင်း)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ်
DocType: Delivery Settings,Dispatch Notification Attachment,dispatch သတိပေးချက်နှောင်ကြိုး
DocType: Payroll Entry,Number Of Employees,အလုပ်သမားအရေအတွက်
DocType: Journal Entry,Depreciation Entry,တန်ဖိုး Entry '
@@ -1446,7 +1446,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},serial No {0} Item မှ {1} ပိုင်ပါဘူး
DocType: Purchase Receipt Item Supplied,Required Qty,မရှိမဖြစ်တဲ့ Qty
DocType: Marketplace Settings,Custom Data,စိတ်တိုင်းကျမှာ Data
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,လက်ရှိငွေပေးငွေယူနှင့်အတူသိုလှောင်ရုံလယ်ဂျာကူးပြောင်းမရနိုင်ပါ။
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,လက်ရှိငွေပေးငွေယူနှင့်အတူသိုလှောင်ရုံလယ်ဂျာကူးပြောင်းမရနိုင်ပါ။
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},serial မျှပစ္စည်း {0} တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်
DocType: Bank Reconciliation,Total Amount,စုစုပေါင်းတန်ဘိုး
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,နေ့စွဲကနေများနှင့်ကွဲပြားခြားနားသောဘဏ္ဍာရေးတစ်နှစ်တာနေ့စွဲမုသားရန်
@@ -1458,7 +1458,7 @@
DocType: Soil Texture,Clay Composition (%),ရွှံ့ရေးစပ်သီကုံး (%)
DocType: Item Group,Item Group Defaults,item Group မှ Defaults ကို
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,အလုပ်တခုကိုတာဝန်ပေးဖို့မတိုင်မီကယ်တင်ပေးပါ။
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ချိန်ခွင် Value တစ်ခု
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ချိန်ခွင် Value တစ်ခု
DocType: Lab Test,Lab Technician,ဓာတ်ခွဲခန်းပညာရှင်
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,အရောင်းစျေးနှုန်းများစာရင်း
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1474,7 +1474,7 @@
DocType: Support Search Source,Search Term Param Name,ရှာရန် Term ရာမီတာများအမည်
DocType: Item Barcode,Item Barcode,item Barcode
DocType: Woocommerce Settings,Endpoints,Endpoints
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,item Variant {0} updated
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,item Variant {0} updated
DocType: Quality Inspection Reading,Reading 6,6 Reading
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,နိုင်သလားမ {0} {1} {2} မည်သည့်အနှုတ်လက္ခဏာထူးချွန်ငွေတောင်းခံလွှာမပါဘဲ
DocType: Share Transfer,From Folio No,ဖိုလီယိုအဘယ်သူမျှမကနေ
@@ -1528,7 +1528,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Place ကနေ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net က Pay ကိုအနုတ်လက္ခဏာဖြစ် cannnot
DocType: Student Admission,Publish on website,website တွင် Publish
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,ပေးသွင်းငွေတောင်းခံလွှာနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,ပေးသွင်းငွေတောင်းခံလွှာနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-ins-.YYYY.-
DocType: Subscription,Cancelation Date,ပယ်ဖျက်ခြင်းနေ့စွဲ
DocType: Purchase Invoice Item,Purchase Order Item,ဝယ်ယူခြင်းအမိန့် Item
@@ -1591,7 +1591,7 @@
DocType: Lead,Next Contact Date,Next ကိုဆက်သွယ်ရန်နေ့စွဲ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty ဖွင့်လှစ်
DocType: Healthcare Settings,Appointment Reminder,ခန့်အပ်တာဝန်ပေးခြင်းသတိပေးချက်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်ရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်ရိုက်ထည့်ပေးပါ
DocType: Program Enrollment Tool Student,Student Batch Name,ကျောင်းသားအသုတ်လိုက်အမည်
DocType: Holiday List,Holiday List Name,အားလပ်ရက် List ကိုအမည်
DocType: Repayment Schedule,Balance Loan Amount,balance ချေးငွေပမာဏ
@@ -1626,11 +1626,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,အရေအတွက်သို့မဟုတ်တန်ဖိုးမျှပြောင်းလဲမှုနှင့်အတူပစ္စည်းများကိုဖယ်ရှားခဲ့သည်။
DocType: Delivery Note,Delivery To,ရန် Delivery
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,မူကွဲဖန်ဆင်းခြင်းတန်းစီလျက်ရှိသည်။
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} များအတွက်အလုပ်အနှစ်ချုပ်
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} များအတွက်အလုပ်အနှစ်ချုပ်
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,အဆိုပါစာရင်းထဲတွင်ပထမဦးဆုံးခွင့်သဘောတူညီချက်ကို default ခွင့်သဘောတူညီချက်ပေးအဖြစ်သတ်မှတ်ထားပါလိမ့်မည်။
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,attribute စားပွဲပေါ်မှာမဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,attribute စားပွဲပေါ်မှာမဖြစ်မနေဖြစ်ပါသည်
DocType: Production Plan,Get Sales Orders,အရောင်းအမိန့် Get
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} အနုတ်လက္ခဏာမဖြစ်နိုင်
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooks ချိတ်ဆက်ရန်
DocType: Training Event,Self-Study,self-လေ့လာ
DocType: POS Closing Voucher,Period End Date,ကာလပြီးဆုံးရက်စွဲ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,မြေဆီလွှာတွင်ရေးစပ်သီကုံးကို 100 အထိ add ကြဘူး
@@ -1647,7 +1648,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},{1} table ထဲမှာအတန်း {0} သည်မှန်ကန်သော Row ID ကိုသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,variable ကိုရှာတွေ့ဖို့မအောင်မြင်ဘူး:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,နံပါတ်ကွက်ထဲကနေတည်းဖြတ်ရန်လယ်ကို select ပေးပါ
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,စတော့အိတ် Ledger နေသူများကဖန်တီးသောသတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုကို item မဖြစ်နိုင်ပါ။
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,စတော့အိတ် Ledger နေသူများကဖန်တီးသောသတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုကို item မဖြစ်နိုင်ပါ။
DocType: Subscription Plan,Fixed rate,ပုံသေနှုန်းကို
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,ဖွောငျ့ဆို
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Desktop ပေါ်တွင် Go နှင့် ERPNext စတင်သုံးစွဲ
@@ -1743,6 +1744,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},အရေအတွက်ထက်လျော့နည်းသို့မဟုတ် {0} တန်းတူဖြစ်ရပါမည်
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},အဆိုပါအစိတ်အပိုင်း {0} များအတွက်အရည်အချင်းပြည့်မီအများဆုံးပမာဏကို {1} ထက်ကျော်လွန်
DocType: Department Approver,Department Approver,ဦးစီးဌာနသဘောတူညီချက်ပေး
+DocType: QuickBooks Migrator,Application Settings,လျှောက်လွှာကိုဆက်တင်
DocType: SMS Center,Total Characters,စုစုပေါင်းဇာတ်ကောင်
DocType: Employee Advance,Claimed,ပြောဆိုထားသည်
DocType: Crop,Row Spacing,အတန်း Spacing
@@ -1752,7 +1754,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ငွေပေးချေမှုရမည့်ပြန်လည်ရင်ကြားစေ့ရေးပြေစာ
DocType: Clinical Procedure,Procedure Template,လုပ်ထုံးလုပ်နည်း Template ကို
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,contribution%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူမိန့်လိုအပ်ပါသည် == '' ဟုတ်ကဲ့ '', ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူအမိန့်ကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူမိန့်လိုအပ်ပါသည် == '' ဟုတ်ကဲ့ '', ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူအမိန့်ကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်"
,HSN-wise-summary of outward supplies,အပြင်ထောက်ပံ့ရေးပစ္စည်းများ၏ HSN ပညာရှိ-အကျဉ်းချုပ်
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,သင့်ရဲ့ကိုးကားနိုင်ရန်ကုမ္ပဏီမှတ်ပုံတင်နံပါတ်များ။ အခွန်နံပါတ်များစသည်တို့
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ပြည်နယ်မှ
@@ -1814,7 +1816,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,သတင်းအချက်အလက်ပေးသနား။
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ပေးသွင်းဒေတာဘေ့စ။
DocType: Contract Template,Contract Terms and Conditions,စာချုပ်စည်းကမ်းသတ်မှတ်ချက်များ
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,သငျသညျဖျက်သိမ်းမပေးကြောင်းတစ် Subscription ပြန်လည်စတင်ရန်လို့မရပါဘူး။
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,သငျသညျဖျက်သိမ်းမပေးကြောင်းတစ် Subscription ပြန်လည်စတင်ရန်လို့မရပါဘူး။
DocType: Account,Balance Sheet,ချိန်ခွင် Sheet
DocType: Leave Type,Is Earned Leave,Leave ရရှိခဲ့တာဖြစ်ပါတယ်
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Item Code ကိုအတူ Item သည်ကုန်ကျစရိတ် Center က ''
@@ -1835,6 +1837,7 @@
,Purchase Order Items To Be Billed,ကြေညာတဲ့ခံရဖို့အမိန့်ပစ္စည်းများဝယ်ယူရန်
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ခန့်မှန်းဆိုက်ရောက်အချိန်များကိုအသစ်ပြောင်းခြင်း။
DocType: Program Enrollment Tool,Enrollment Details,ကျောင်းအပ်အသေးစိတ်
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ကုမ္ပဏီအဘို့အမျိုးစုံ Item Defaults ကိုမသတ်မှတ်နိုင်ပါ။
DocType: Purchase Invoice Item,Net Rate,Net က Rate
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ဖောက်သည်တစ်ဦးကို select ပေးပါ
DocType: Leave Policy,Leave Allocations,ခွဲဝေ Leave
@@ -1865,7 +1868,7 @@
DocType: Loan Application,Repayment Info,ပြန်ဆပ်အင်ဖို
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'' Entries 'လွတ်နေတဲ့မဖွစျနိုငျ
DocType: Maintenance Team Member,Maintenance Role,ကို Maintenance အခန်းက္ပ
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},{1} တူညီနှင့်အတူအတန်း {0} Duplicate
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},{1} တူညီနှင့်အတူအတန်း {0} Duplicate
DocType: Marketplace Settings,Disable Marketplace,Marketplace disable
,Trial Balance,ရုံးတင်စစ်ဆေး Balance
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မတွေ့ရှိ
@@ -1876,7 +1879,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,subscription က Settings
DocType: Purchase Invoice,Update Auto Repeat Reference,အော်တိုထပ်ခါတလဲလဲရည်ညွှန်းဒိတ်လုပ်ပါ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},ခွင့်ကာလ {0} ဘို့မသတ်မှတ် optional အားလပ်ရက်များစာရင်း
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},ခွင့်ကာလ {0} ဘို့မသတ်မှတ် optional အားလပ်ရက်များစာရင်း
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,သုတေသန
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,2 နေရပ်လိပ်စာမှ
DocType: Maintenance Visit Purpose,Work Done,အလုပ် Done
@@ -1888,7 +1891,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,ပြန်. အရောင်းအဝယ်
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,အစောဆုံး
DocType: Crop Cycle,Linked Location,လင့်ခ်လုပ်ထားသောတည်နေရာ
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","တစ်ဦး Item Group မှအမည်တူနှင့်အတူရှိနေတယ်, ပစ္စည်းအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းအုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","တစ်ဦး Item Group မှအမည်တူနှင့်အတူရှိနေတယ်, ပစ္စည်းအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းအုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ"
DocType: Crop Cycle,Less than a year,တစ်နှစ်ထက်လျော့နည်း
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ကျောင်းသားသမဂ္ဂမိုဘိုင်းအမှတ်
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ကမ္ဘာ့အရာကြွင်းလေ
@@ -1953,6 +1956,7 @@
DocType: Project,% Completed,% ပြီးစီး
,Invoiced Amount (Exculsive Tax),Invoiced ငွေပမာဏ (Exculsive ခွန်)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,item 2
+DocType: QuickBooks Migrator,Authorization Endpoint,authorization ဆုံးမှတ်
DocType: Travel Request,International,အပြည်ပြည်ဆိုင်ရာ
DocType: Training Event,Training Event,လေ့ကျင့်ရေးပွဲ
DocType: Item,Auto re-order,မော်တော်ကားပြန်လည်အမိန့်
@@ -1966,7 +1970,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,row {0}: Qty မသင်မနေရ
DocType: Agriculture Analysis Criteria,Agriculture,လယ်ယာစိုက်ပျိုးရေး
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,အရောင်းအမိန့် Create
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,ပိုင်ဆိုင်မှုများအတွက်စာရင်းကိုင် Entry '
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,ပိုင်ဆိုင်မှုများအတွက်စာရင်းကိုင် Entry '
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,block ငွေတောင်းခံလွှာ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Make မှအရေအတွက်
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync ကိုမာစတာ Data ကို
@@ -1978,7 +1982,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,သငျသညျ Marketplace တွင်မှတ်ပုံတင်ရန် System ကိုမန်နေဂျာနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။
DocType: Bank Statement Transaction Payment Item,Mode of Payment,ငွေပေးချေမှုရမည့်၏ Mode ကို
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,သင့်ရဲ့တာဝန်ပေးလစာဖွဲ့စည်းပုံနှုန်းသကဲ့သို့သင်တို့အကျိုးခံစားခွင့်များအတွက်လျှောက်ထားလို့မရပါဘူး
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,website က Image ကိုအများသုံးတဲ့ဖိုင်သို့မဟုတ် website ကို URL ကိုဖြစ်သင့်
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,website က Image ကိုအများသုံးတဲ့ဖိုင်သို့မဟုတ် website ကို URL ကိုဖြစ်သင့်
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,ဒါကအမြစ်ကို item အဖွဲ့နှင့်တည်းဖြတ်မရနိုင်ပါ။
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,အဖှဲ့ပေါငျး
@@ -2000,7 +2004,7 @@
DocType: Student Group Student,Group Roll Number,Group မှ Roll နံပါတ်
DocType: Student Group Student,Group Roll Number,Group မှ Roll နံပါတ်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} သည်ကိုသာအကြွေးအကောင့်အသစ်များ၏အခြား debit entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ်
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,item {0} တစ် Sub-စာချုပ်ချုပ်ဆို Item ဖြစ်ရမည်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,မြို့တော်ပစ္စည်းများ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","စျေးနှုန်း Rule ပထမဦးဆုံး Item, Item အုပ်စုသို့မဟုတ်အမှတ်တံဆိပ်ဖြစ်နိုငျသောလယ်ပြင်၌, '' တွင် Apply '' အပေါ်အခြေခံပြီးရွေးချယ်ထားဖြစ်ပါတယ်။"
@@ -2029,7 +2033,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","တစ်ဦးကို item {0} အဘို့, အရေအတွက်အပြုသဘောအရေအတွက်ကိုဖြစ်ရမည်"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,မှတ်ချက်: ဤကုန်ကျစရိတ် Center ကတစ်ဦးအုပ်စုဖြစ်ပါတယ်။ အုပ်စုများဆန့်ကျင်စာရင်းကိုင် entries တွေကိုလုပ်မရပါ။
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,ခိုင်လုံသောအားလပ်ရက်များတွင်အစားထိုးခွင့်တောင်းဆိုမှုကိုရက်ပေါင်းမဟုတ်
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,ကလေးဂိုဒေါင်ဒီဂိုဒေါင်အဘို့အရှိနေပြီ။ သင်ဤဂိုဒေါင်မဖျက်နိုင်ပါ။
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ကလေးဂိုဒေါင်ဒီဂိုဒေါင်အဘို့အရှိနေပြီ။ သင်ဤဂိုဒေါင်မဖျက်နိုင်ပါ။
DocType: Item,Website Item Groups,website Item အဖွဲ့များ
DocType: Purchase Invoice,Total (Company Currency),စုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: Daily Work Summary Group,Reminder,သတိပေးချက်
@@ -2044,7 +2048,7 @@
DocType: POS Item Group,POS Item Group,POS ပစ္စည်းအုပ်စု
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,အီးမေးလ် Digest မဂ္ဂဇင်း:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,အခြားရွေးချယ်စရာကို item ကို item code ကိုအဖြစ်အတူတူပင်ဖြစ်မနေရပါ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} Item မှ {1} ပိုင်ပါဘူး
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} Item မှ {1} ပိုင်ပါဘူး
DocType: Sales Partner,Target Distribution,Target ကဖြန့်ဖြူး
DocType: Purchase Invoice,06-Finalization of Provisional assessment,ယာယီအကဲဖြတ်၏ 06-Final
DocType: Salary Slip,Bank Account No.,ဘဏ်မှအကောင့်အမှတ်
@@ -2085,7 +2089,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,အကြားတွေ့ရှိထပ်အခြေအနေများ:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ဂျာနယ် Entry '{0} ဆန့်ကျင်နေပြီအချို့သောအခြားဘောက်ချာဆန့်ကျင်ညှိယူဖြစ်ပါတယ်
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,စုစုပေါင်းအမိန့် Value တစ်ခု
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,အစာ
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,အစာ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,voucher အသေးစိတ်ပိတ်ပွဲ POS
DocType: Shopify Log,Shopify Log,Shopify Log in ဝင်ရန်
@@ -2155,7 +2159,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,အဆိုပါစာရင်းထဲတွင်ပထမဦးဆုံးသုံးစွဲမှုသဘောတူညီချက်ကို default သုံးစွဲမှုသဘောတူညီချက်ပေးအဖြစ်သတ်မှတ်ထားပါလိမ့်မည်။
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 ကိုထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,သငျသညျ Marketplace တွင်မှတ်ပုံတင်ရန် System ကိုမန်နေဂျာနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအုပ်ချုပ်ရေးမှူးထက်အခြားအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Unscheduled
DocType: Employee,Owned,ပိုင်ဆိုင်
@@ -2191,7 +2195,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,အနုတ်လက္ခဏာပမာဏခွင့်ပြုမထားဘူး
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",အခွန်အသေးစိတ်စားပွဲတစ် string ကို item ကိုမာစတာကနေခေါ်ယူသောအခါနှင့်ဤလယ်ပြင်၌သိုလှောင်ထား။ အခွန်နှင့်စွပ်စွဲချက်အတွက်အသုံးပြု
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,ဝန်ထမ်းကိုယ်တော်တိုင်မှသတင်းပို့လို့မရပါဘူး။
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,ဝန်ထမ်းကိုယ်တော်တိုင်မှသတင်းပို့လို့မရပါဘူး။
DocType: Leave Type,Max Leaves Allowed,မက်စ်အရွက်ရန်ခွင့်ပြု
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","အကောင့်အေးခဲသည်မှန်လျှင်, entries တွေကိုကန့်သတ်အသုံးပြုသူများမှခွင့်ပြုထားသည်။"
DocType: Email Digest,Bank Balance,ဘဏ်ကို Balance ကို
@@ -2266,7 +2270,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,တင်ပို့ခြင်းအပေါ် Shopify မှတင်သွင်းဖြန့်ဝေမှတ်စုများ
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,show ကိုပိတ်ထား
DocType: Leave Type,Is Leave Without Pay,Pay ကိုမရှိရင် Leave ဖြစ်ပါတယ်
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ပိုင်ဆိုင်မှုအမျိုးအစား Fixed Asset ကို item များအတွက်မဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,ပိုင်ဆိုင်မှုအမျိုးအစား Fixed Asset ကို item များအတွက်မဖြစ်မနေဖြစ်ပါသည်
DocType: Fee Validity,Fee Validity,အခကြေးငွေသက်တမ်း
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ထိုငွေပေးချေမှုရမည့် table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ဒီ {2} {3} ဘို့ {1} နှင့်အတူ {0} ပဋိပက္ခများကို
@@ -2322,7 +2326,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ဖွင့်လှစ်ငွေတောင်းခံလွှာ
DocType: Contract,Contract Details,စာချုပ်အသေးစိတ်
DocType: Employee,Leave Details,အသေးစိတ် Leave
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,န်ထမ်းအခန်းက္ပတင်ထားရန်တစ်ထမ်းစံချိန်အတွက်အသုံးပြုသူ ID လယ်ပြင်၌ထားကြ၏ ကျေးဇူးပြု.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,န်ထမ်းအခန်းက္ပတင်ထားရန်တစ်ထမ်းစံချိန်အတွက်အသုံးပြုသူ ID လယ်ပြင်၌ထားကြ၏ ကျေးဇူးပြု.
DocType: UOM,UOM Name,UOM အမည်
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,1 နေရပ်လိပ်စာမှ
DocType: GST HSN Code,HSN Code,HSN Code ကို
@@ -2410,8 +2414,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,အနည်းဆုံးဒိုမိန်းရွေးချယ်ပါ။
DocType: Dependent Task,Dependent Task,မှီခို Task
DocType: Shopify Settings,Shopify Tax Account,Shopify အခွန်အကောင့်
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},တိုင်း၏ default အနေနဲ့ယူနစ်သည်ကူးပြောင်းခြင်းအချက်အတန်းအတွက် 1 {0} ဖြစ်ရမည်
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},{0} တော့ဘူး {1} ထက်မဖွစျနိုငျအမျိုးအစား Leave
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},တိုင်း၏ default အနေနဲ့ယူနစ်သည်ကူးပြောင်းခြင်းအချက်အတန်းအတွက် 1 {0} ဖြစ်ရမည်
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},{0} တော့ဘူး {1} ထက်မဖွစျနိုငျအမျိုးအစား Leave
DocType: Delivery Trip,Optimize Route,လမ်းကြောင်းပိုကောင်းအောင်
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ကြိုတင်မဲအတွက် X ကိုနေ့ရက်ကာလအဘို့စစ်ဆင်ရေးစီစဉ်ကြိုးစားပါ။
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2427,7 +2431,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,စားသုံးသည့်ပမာဏ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ငွေအတွက်ပိုက်ကွန်ကိုပြောင်းရန်
DocType: Assessment Plan,Grading Scale,grade စကေး
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တခါကူးပြောင်းခြင်း Factor ဇယားအတွက်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည်
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တခါကူးပြောင်းခြင်း Factor ဇယားအတွက်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည်
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ယခုပင်လျှင်ပြီးစီး
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,လက်ခုနှစ်တွင်စတော့အိတ်
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2450,7 +2454,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,serial No {0} အရေအတွက် {1} တဲ့အစိတ်အပိုင်းမဖွစျနိုငျ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce ဆာဗာ URL ရိုက်ထည့်ပေးပါ
DocType: Purchase Order Item,Supplier Part Number,ပေးသွင်းအပိုင်းနံပါတ်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,ကူးပြောင်းခြင်းနှုန်းက 0 င်သို့မဟုတ် 1 မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,ကူးပြောင်းခြင်းနှုန်းက 0 င်သို့မဟုတ် 1 မဖွစျနိုငျ
DocType: Share Balance,To No,အဘယ်သူမျှမမှ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ဝန်ထမ်းဖန်တီးမှုအားလုံးကိုမဖြစ်မနေ Task ကိုသေးအမှုကိုပြုနိုင်ခြင်းမရှိသေးပေ။
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ကိုဖျက်သိမ်းသို့မဟုတ်ရပ်တန့်နေသည်
@@ -2459,12 +2463,12 @@
DocType: Purchase Invoice,03-Deficiency in services,န်ဆောင်မှုအတွက် 03-Deficiency
DocType: Healthcare Settings,Default Medical Code Standard,default ဆေးဘက်ဆိုင်ရာကျင့်ထုံးစံ
DocType: Purchase Invoice Item,HSN/SAC,HSN / sac
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,ဝယ်ယူခြင်း Receipt {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,ဝယ်ယူခြင်း Receipt {0} တင်သွင်းသည်မဟုတ်
DocType: Company,Default Payable Account,default ပေးဆောင်အကောင့်
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ထိုကဲ့သို့သောစသည်တို့ရေကြောင်းစည်းမျဉ်းစည်းကမ်းများ, စျေးနှုန်းစာရင်းအဖြစ်အွန်လိုင်းစျေးဝယ်လှည်းသည် Settings ကို"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-မစမီ-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,ကြေညာတဲ့ {0}%
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Qty
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserved Qty
DocType: Party Account,Party Account,ပါတီအကောင့်
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,ကုမ္ပဏီနှင့်ဒီဇိုင်းကိုရွေးချယ်ပါ ကျေးဇူးပြု.
apps/erpnext/erpnext/config/setup.py +116,Human Resources,လူ့အင်အားအရင်းအမြစ်
@@ -2501,6 +2505,7 @@
DocType: Journal Entry,Entry Type,entry Type အမျိုးအစား
,Customer Credit Balance,customer Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ပေးဆောင်ရမည့်ငွေစာရင်းထဲမှာပိုက်ကွန်ကိုပြောင်းရန်
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),အကြွေးကန့်သတ်ဖောက်သည် {0} ({1} / {2}) များအတွက်ဖြတ်ကျော်ခဲ့ပြီး
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','' Customerwise လျှော့ '' လိုအပ် customer
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ဂျာနယ်များနှင့်အတူဘဏ်ငွေပေးချေမှုရက်စွဲများ Update ။
@@ -2511,7 +2516,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),(အခွန်မပါ) စုစုပေါင်း
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ခဲအရေအတွက်
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ခဲအရေအတွက်
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,ရရှိနိုင်သောစတော့အိတ်
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,ရရှိနိုင်သောစတော့အိတ်
DocType: Manufacturing Settings,Capacity Planning For (Days),(Days) သည်စွမ်းဆောင်ရည်စီမံကိန်း
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,ဝယ်ယူရေး
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,ထိုပစ္စည်းများကိုအဘယ်သူအားမျှအရေအတွက်သို့မဟုတ်တန်ဖိုးကိုအတွက်မည်သည့်အပြောင်းအလဲရှိသည်။
@@ -2595,7 +2600,7 @@
DocType: Vehicle,Doors,တံခါးပေါက်
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,အပြီးအစီး ERPNext Setup ကို!
DocType: Healthcare Settings,Collect Fee for Patient Registration,လူနာမှတ်ပုံတင်ခြင်းအဘို့အကြေးစုဆောင်း
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,စတော့ရှယ်ယာငွေပေးငွေယူပြီးနောက် Attribute တွေကမပြောင်းနိုင်ပါ။ သစ်တစ်ခုအရာဝတ္ထု Make နှင့်အသစ်သောအရာဝတ္ထုမှစတော့ရှယ်ယာလွှဲပြောင်း
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,စတော့ရှယ်ယာငွေပေးငွေယူပြီးနောက် Attribute တွေကမပြောင်းနိုင်ပါ။ သစ်တစ်ခုအရာဝတ္ထု Make နှင့်အသစ်သောအရာဝတ္ထုမှစတော့ရှယ်ယာလွှဲပြောင်း
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,အခွန်အဖွဲ့ဟာ
DocType: Employee,Joining Details,အသေးစိတ်ပူးပေါင်း
@@ -2623,7 +2628,7 @@
DocType: Lead,Next Contact By,Next ကိုဆက်သွယ်ရန်အားဖြင့်
DocType: Compensatory Leave Request,Compensatory Leave Request,အစားထိုးခွင့်တောင်းဆိုခြင်း
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},အတန်းအတွက် Item {0} သည်လိုအပ်သောအရေအတွက် {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},အရေအတွက် Item {1} သည်တည်ရှိအဖြစ်ဂိုဒေါင် {0} ဖျက်ပြီးမရနိုင်ပါ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},အရေအတွက် Item {1} သည်တည်ရှိအဖြစ်ဂိုဒေါင် {0} ဖျက်ပြီးမရနိုင်ပါ
DocType: Blanket Order,Order Type,အမိန့် Type
,Item-wise Sales Register,item-ပညာရှိသအရောင်းမှတ်ပုံတင်မည်
DocType: Asset,Gross Purchase Amount,စုစုပေါင်းအရစ်ကျငွေပမာဏ
@@ -2652,14 +2657,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","တစ်ဦးကို item {0} အဘို့, အရေအတွက်အနုတ်လက္ခဏာအရေအတွက်ကိုဖြစ်ရမည်"
DocType: Naming Series,Set prefix for numbering series on your transactions,သင့်ရဲ့ငွေကြေးလွှဲပြောင်းအပေါ်စီးရီးဦးရေသည်ရှေ့ဆက် Set
DocType: Employee Attendance Tool,Employees HTML,ဝန်ထမ်းများ HTML ကို
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,default BOM ({0}) ဒီအချက်ကိုသို့မဟုတ်ယင်း၏ template ကိုသည်တက်ကြွသောဖြစ်ရမည်
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,default BOM ({0}) ဒီအချက်ကိုသို့မဟုတ်ယင်း၏ template ကိုသည်တက်ကြွသောဖြစ်ရမည်
DocType: Employee,Leave Encashed?,Encashed Leave?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,လယ်ပြင်၌ မှစ. အခွင့်အလမ်းမသင်မနေရ
DocType: Email Digest,Annual Expenses,နှစ်ပတ်လည်ကုန်ကျစရိတ်
DocType: Item,Variants,မျိုးကွဲ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ
DocType: SMS Center,Send To,ရန် Send
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ထွက်ခွာ Type {0} လုံလောက်ခွင့်ချိန်ခွင်မရှိ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},ထွက်ခွာ Type {0} လုံလောက်ခွင့်ချိန်ခွင်မရှိ
DocType: Payment Reconciliation Payment,Allocated amount,ခွဲဝေပမာဏ
DocType: Sales Team,Contribution to Net Total,Net ကစုစုပေါင်းမှ contribution
DocType: Sales Invoice Item,Customer's Item Code,customer ရဲ့ Item Code ကို
@@ -2684,9 +2689,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Serial No Item {0} သည်သို့ဝင် Duplicate
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,track ခဲရင်းမြစ်များကပို့ဆောင်။
DocType: Shipping Rule Condition,A condition for a Shipping Rule,တစ် Shipping Rule များအတွက်အခြေအနေ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ကျေးဇူးပြု. ထည့်သွင်းပါ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,ကျေးဇူးပြု. ထည့်သွင်းပါ
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,ကို Maintenance Log in ဝင်ရန်
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,ပစ္စည်းသို့မဟုတ်ဂိုဒေါင်အပေါ်အခြေခံပြီး filter ကိုသတ်မှတ်ထားပေးပါ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,ပစ္စည်းသို့မဟုတ်ဂိုဒေါင်အပေါ်အခြေခံပြီး filter ကိုသတ်မှတ်ထားပေးပါ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ဒီအထုပ်၏ကျော့ကွင်းကိုအလေးချိန်။ (ပစ္စည်းပိုက်ကွန်ကိုအလေးချိန်၏အချုပ်အခြာအဖြစ်ကိုအလိုအလျောက်တွက်ချက်)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,အင်တာမီလန်ကုမ္ပဏီဂျာနယ် Entry 'Make
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,လျှော့စျေးပမာဏကို 100% ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
@@ -2695,7 +2700,7 @@
DocType: Sales Order,To Deliver and Bill,လှတျတျောမူနှင့်ဘီလ်မှ
DocType: Student Group,Instructors,နည်းပြဆရာ
DocType: GL Entry,Credit Amount in Account Currency,အကောင့်ကိုငွေကြေးစနစ်အတွက်အကြွေးပမာဏ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည်
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည်
apps/erpnext/erpnext/config/accounts.py +504,Share Management,ဝေမျှမယ်စီမံခန့်ခွဲမှု
DocType: Authorization Control,Authorization Control,authorization ထိန်းချုပ်ရေး
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},row # {0}: ငြင်းပယ်ဂိုဒေါင်ပယ်ချခဲ့ Item {1} ဆန့်ကျင်မဖြစ်မနေဖြစ်ပါသည်
@@ -2731,6 +2736,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,item {0} တဲ့နံပါတ်စဉ်အလိုက် Item မဟုတ်ပါဘူး
DocType: Leave Type,Encashment,Encashment
DocType: Delivery Settings,Delivery Settings,ဖြန့်ဝေချိန်ညှိမှုများ
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ဒေတာများကိုဆွဲယူ
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},အရွက်အမျိုးအစား {0} အတွက်ခွင့်ပြုအများဆုံးခွင့် {1} ဖြစ်ပါသည်
DocType: SMS Center,Create Receiver List,Receiver များစာရင်း Create
DocType: Vehicle,Wheels,ရထားဘီး
@@ -2789,13 +2795,12 @@
DocType: Supplier,Supplier of Goods or Services.,ကုန်စည်သို့မဟုတ်န်ဆောင်မှုများ၏ပေးသွင်း။
DocType: Budget,Fiscal Year,ဘဏ္ဍာရေးနှစ်
DocType: Asset Maintenance Log,Planned,စီစဉ်ထား
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,တစ်ဦးက {0} ({1} နှင့် {2} အကြားတည်ရှိ
DocType: Vehicle Log,Fuel Price,လောင်စာစျေးနှုန်း
DocType: Bank Guarantee,Margin Money,margin ငွေ
DocType: Budget,Budget,ဘတ်ဂျက်
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ပွင့်လင်း Set
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုပစ္စည်း non-စတော့ရှယ်ယာကို item ဖြစ်ရပါမည်။
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုပစ္စည်း non-စတော့ရှယ်ယာကို item ဖြစ်ရပါမည်။
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ဒါကြောင့်တစ်ဦးဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုအကောင့်ကိုဖွင့်မရအဖြစ်ဘတ်ဂျက်, {0} ဆန့်ကျင်တာဝန်ပေးအပ်ရနိုင်မှာမဟုတ်ဘူး"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} ဖြစ်ပါတယ် {1} များအတွက် max ကင်းလွတ်ခွင့်ငွေပမာဏ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,အောင်မြင်
@@ -2865,12 +2870,13 @@
DocType: Inpatient Record,O Positive,အိုအပြုသဘောဆောင်သော
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ရင်းနှီးမြှုပ်နှံမှုများ
DocType: Issue,Resolution Details,resolution အသေးစိတ်ကို
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ငွေသွင်းငွေထုတ်အမျိုးအစား
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,ငွေသွင်းငွေထုတ်အမျိုးအစား
DocType: Item Quality Inspection Parameter,Acceptance Criteria,လက်ခံမှုကိုလိုအပ်ချက်
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,အထက်ပါဇယားတွင်ပစ္စည်းတောင်းဆိုမှုများကိုထည့်သွင်းပါ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ဂျာနယ် Entry များအတွက်မရှိနိုင်ပါပြန်ဆပ်ဖို့တွေအတွက်
DocType: Hub Tracked Item,Image List,image ကိုစာရင်း
DocType: Item Attribute,Attribute Name,အမည် Attribute
+DocType: Subscription,Generate Invoice At Beginning Of Period,ကာလ၏အစမှာပြေစာ Generate
DocType: BOM,Show In Website,ဝက်ဘ်ဆိုက်များတွင် show
DocType: Loan Application,Total Payable Amount,စုစုပေါင်းပေးရန်ငွေပမာဏ
DocType: Task,Expected Time (in hours),(နာရီအတွင်း) မျှော်လင့်ထားအချိန်
@@ -2945,7 +2951,7 @@
,Quotation Trends,စျေးနှုန်းခေတ်ရေစီးကြောင်း
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ကို item {0} သည်ကို item မာစတာတှငျဖျောပွမ item Group က
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless လုပ်ပိုင်ခွင့်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည်
DocType: Shipping Rule,Shipping Amount,သဘောင်္တင်ခပမာဏ
DocType: Supplier Scorecard Period,Period Score,ကာလရမှတ်
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Customer များ Add
@@ -2987,7 +2993,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,လူပျိုငွေသွင်းငွေထုတ် Threshold
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ဤသည်တန်ဖိုးပုံမှန်အရောင်းစျေးနှုန်းစာရင်းအတွက် updated ဖြစ်ပါတယ်။
DocType: Email Digest,New Expenses,နယူးကုန်ကျစရိတ်
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,ကောင်စီ / LC ငွေပမာဏ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,ကောင်စီ / LC ငွေပမာဏ
DocType: Shareholder,Shareholder,အစုစပ်ပါဝင်သူ
DocType: Purchase Invoice,Additional Discount Amount,အပိုဆောင်းလျှော့ငွေပမာဏ
DocType: Cash Flow Mapper,Position,ရာထူး
@@ -3071,7 +3077,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,ပေးသွင်း Scorecard Setup ကို
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,အကဲဖြတ်အစီအစဉ်အမည်
DocType: Work Order Operation,Work Order Operation,အမိန့်စစ်ဆင်ရေးအလုပ်မလုပ်
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},သတိပေးချက်: attachment ကို {0} အပေါ်မမှန်ကန်ခြင်း SSL ကိုလက်မှတ်ကို
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},သတိပေးချက်: attachment ကို {0} အပေါ်မမှန်ကန်ခြင်း SSL ကိုလက်မှတ်ကို
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ဦးဆောင်လမ်းပြသင့်ရဲ့ဆောင်အဖြစ်အားလုံးသင့်ရဲ့အဆက်အသွယ်နဲ့ပိုပြီး add, သင်စီးပွားရေးလုပ်ငန်း get ကူညီ"
DocType: Work Order Operation,Actual Operation Time,အမှန်တကယ်စစ်ဆင်ရေးအချိန်
DocType: Authorization Rule,Applicable To (User),(အသုံးပြုသူ) ရန်သက်ဆိုင်သော
@@ -3127,7 +3133,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,item မူကွဲ Settings များ
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ကုမ္ပဏီကိုရွေးချယ်ပါ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,အားလုံးဌာနများစဉ်းစားလျှင်အလွတ် Leave
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","item {0}: ထုတ်လုပ် {1} အရည်အတွက်,"
DocType: Payroll Entry,Fortnightly,နှစ်ပတ်တ
DocType: Currency Exchange,From Currency,ငွေကြေးစနစ်ကနေ
@@ -3177,7 +3183,7 @@
DocType: Account,Fixed Asset,ပုံသေ Asset
DocType: Amazon MWS Settings,After Date,နေ့စွဲပြီးနောက်
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serial Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက် {0} မှားနေသော။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက် {0} မှားနေသော။
,Department Analytics,ဦးစီးဌာန Analytics မှ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,အီးမေးလ်ပို့ရန်က default အဆက်အသွယ်မတွေ့ရှိ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,လျှို့ဝှက်ချက် Generate
@@ -3196,6 +3202,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,စီအီးအို
DocType: Purchase Invoice,With Payment of Tax,အခွန်၏ငွေပေးချေနှင့်အတူ
DocType: Expense Claim Detail,Expense Claim Detail,စရိတ်တောင်းဆိုမှုများ Detail
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင်
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ပေးသွင်းသူများအတွက် TRIPLICATE
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,အခြေစိုက်စခန်းငွေကြေးခုနှစ်တွင်နယူး Balance
DocType: Location,Is Container,ကွန်တိန်နာ Is
@@ -3205,7 +3212,7 @@
DocType: Purchase Invoice Item,Weight UOM,အလေးချိန် UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ဖိုလီယိုနံပါတ်များနှင့်အတူရရှိနိုင်ပါသည်ရှယ်ယာရှင်များမှာများစာရင်း
DocType: Salary Structure Employee,Salary Structure Employee,လစာဖွဲ့စည်းပုံထမ်း
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Show ကိုမူကွဲ Attribute တွေက
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Show ကိုမူကွဲ Attribute တွေက
DocType: Student,Blood Group,လူအသွေး Group က
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,အစီအစဉ် {0} အတွက်ငွေပေးချေမှုတံခါးပေါက်အကောင့်ဤငွေပေးချေမှုတောင်းဆိုမှုကိုအတွက်ငွေပေးချေမှုတံခါးပေါက်အကောင့်မှကွဲပြားခြားနားသည်
DocType: Course,Course Name,သင်တန်းအမည်
@@ -3229,11 +3236,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ငွေပေးချေမှုရမည့်အတည်ပြုချက်
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,စျေးစာရင်းမသတ်မှတ်လျှင်စျေးနှုန်းများပြလိမ့်မည်မဟုတ်
DocType: Stock Entry,Total Incoming Value,စုစုပေါင်း Incoming Value တစ်ခု
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,debit ရန်လိုအပ်သည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,debit ရန်လိုအပ်သည်
DocType: Clinical Procedure,Inpatient Record,အတွင်းလူနာမှတ်တမ်း
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets သင့်ရဲ့အဖွဲ့ကအမှုကိုပြု Activite ဘို့အချိန်, ကုန်ကျစရိတ်နှင့်ငွေတောင်းခံခြေရာခံစောင့်ရှောက်ကူညီပေးရန်"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ဝယ်ယူစျေးနှုန်းများစာရင်း
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ငွေသွင်းငွေထုတ်၏နေ့စွဲ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ငွေသွင်းငွေထုတ်၏နေ့စွဲ
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ကုန်ပစ္စည်းပေးသွင်း scorecard variable တွေကို၏ Templates ကို။
DocType: Job Offer Term,Offer Term,ကမ်းလှမ်းမှုကို Term
DocType: Asset,Quality Manager,အရည်အသွေးအ Manager က
@@ -3254,7 +3261,7 @@
DocType: Cashier Closing,To Time,အချိန်မှ
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} များအတွက်
DocType: Authorization Rule,Approving Role (above authorized value),(ခွင့်ပြုချက် value ကိုအထက်) အတည်ပြုအခန်းက္ပ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,အကောင့်ဖွင့်ရန်အကြွေးတစ်ပေးဆောင်အကောင့်ကိုရှိရမည်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,အကောင့်ဖွင့်ရန်အကြွေးတစ်ပေးဆောင်အကောင့်ကိုရှိရမည်
DocType: Loan,Total Amount Paid,စုစုပေါင်းငွေပမာဏ Paid
DocType: Asset,Insurance End Date,အာမခံအဆုံးနေ့စွဲ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,အဆိုပါပေးဆောင်ကျောင်းသားလျှောက်ထားသူများအတွက်မဖြစ်မနေဖြစ်သည့်ကျောင်းသားင်ခွင့်ကို select ပေးပါ
@@ -3297,6 +3304,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,{0} မတွေ့ရှိ serial No
DocType: Fee Schedule Program,Fee Schedule Program,အခကြေးငွေဇယားအစီအစဉ်
DocType: Fee Schedule Program,Student Batch,ကျောင်းသားအသုတ်လိုက်
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. <a href=""#Form/Employee/{0}"">{0}</a> ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ကျောင်းသား Make
DocType: Supplier Scorecard Scoring Standing,Min Grade,min အဆင့်
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုယူနစ်အမျိုးအစား
@@ -3360,14 +3369,14 @@
DocType: Normal Test Items,Require Result Value,ရလဒ် Value ကိုလိုအပ်
DocType: Item,Show a slideshow at the top of the page,စာမျက်နှာ၏ထိပ်မှာတစ်ဆလိုက်ရှိုးပြရန်
DocType: Tax Withholding Rate,Tax Withholding Rate,အခွန်နှိမ်နှုန်း
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,စတိုးဆိုင်များ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,စတိုးဆိုင်များ
DocType: Project Type,Projects Manager,စီမံကိန်းများ Manager က
DocType: Serial No,Delivery Time,ပို့ဆောင်ချိန်
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Ageing အခြေပြုတွင်
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,ခန့်အပ်တာဝန်ပေးခြင်းဖျက်သိမ်း
DocType: Item,End of Life,အသက်တာ၏အဆုံး
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ခရီးသွား
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,ခရီးသွား
DocType: Student Report Generation Tool,Include All Assessment Group,အားလုံးအကဲဖြတ် Group မှ Include
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ပေးထားသောရက်စွဲများအတွက်ဝန်ထမ်း {0} ဘို့မျှမတွေ့တက်ကြွသို့မဟုတ် default အနေနဲ့လစာဖွဲ့စည်းပုံ
DocType: Leave Block List,Allow Users,Allow အသုံးပြုသူများ
@@ -3386,8 +3395,8 @@
DocType: Travel Request,Any other details,အခြားမည်သည့်အသေးစိတ်အချက်အလက်များကို
DocType: Water Analysis,Origin,မူလ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ဤစာရွက်စာတမ်းကို item {4} ဘို့ {0} {1} အားဖြင့်ကန့်သတ်ကျော်ပြီဖြစ်ပါသည်။ သငျသညျ {2} အတူတူဆန့်ကျင်သည်အခြား {3} လုပ်နေပါတယ်?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ
DocType: Purchase Invoice,Price List Currency,စျေးနှုန်း List ကိုငွေကြေးစနစ်
DocType: Naming Series,User must always select,အသုံးပြုသူအမြဲရွေးချယ်ရမည်
DocType: Stock Settings,Allow Negative Stock,အပြုသဘောမဆောင်သောစတော့အိတ် Allow
@@ -3484,7 +3493,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,သင်အမှန်တကယ်ဒီကုမ္ပဏီပေါင်းသည်တလုံးငွေကြေးလွှဲပြောင်းပယ်ဖျက်လိုသေချာအောင်လေ့လာပါ။ ထိုသို့အဖြစ်သင်၏သခင်ဒေတာဖြစ်နေလိမ့်မယ်။ ဤ action ပြင်. မရပါ။
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,ရှာဖွေမှုရလာဒ်များ
DocType: Room,Room Number,အခန်းနံပတ်
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},မမှန်ကန်ခြင်းရည်ညွှန်းကိုးကား {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},မမှန်ကန်ခြင်းရည်ညွှန်းကိုးကား {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ထုတ်လုပ်မှုအမိန့် {3} အတွက်စီစဉ်ထား quanitity ({2}) ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Shipping Rule,Shipping Rule Label,သဘောင်္တင်ခ Rule Label
DocType: Journal Entry Account,Payroll Entry,လုပ်ခလစာ Entry '
@@ -3492,8 +3501,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,အခွန် Template: Make
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,အသုံးပြုသူဖိုရမ်
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအနုတ်လက္ခဏာဖြစ်ရပါမည်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအနုတ်လက္ခဏာဖြစ်ရပါမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။"
DocType: Contract,Fulfilment Status,ပွညျ့စုံအခြေအနေ
DocType: Lab Test Sample,Lab Test Sample,Lab ကစမ်းသပ်နမူနာ
DocType: Item Variant Settings,Allow Rename Attribute Value,Rename Attribute Value ကို Allow
@@ -3584,14 +3593,14 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ဝန်ထမ်းလွှဲပြောင်းလွှဲပြောင်းနေ့စွဲမတိုင်မီတင်သွင်းမရနိုင်
DocType: Certification Application,USD,အမေရိကန်ဒေါ်လာ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ပြေစာလုပ်ပါ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,ကျန်ရှိသောလက်ကျန်ငွေ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,ကျန်ရှိသောလက်ကျန်ငွေ
DocType: Selling Settings,Auto close Opportunity after 15 days,15 ရက်အကြာမှာအော်တိုနီးစပ်အခွင့်အလမ်း
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,အရစ်ကျအမိန့်ကြောင့် {1} တစ် scorecard ရပ်တည်မှုမှ {0} ဘို့ခွင့်ပြုမထားပေ။
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,ဘားကုဒ် {0} ခိုင်လုံသော {1} ကုဒ်မဟုတ်ပါဘူး
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,ဘားကုဒ် {0} ခိုင်လုံသော {1} ကုဒ်မဟုတ်ပါဘူး
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,အဆုံးတစ်နှစ်တာ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quote /% ကိုပို့ဆောငျ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quote /% ကိုပို့ဆောငျ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,စာချုပ်ကုန်ဆုံးတော့နေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,စာချုပ်ကုန်ဆုံးတော့နေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
DocType: Driver,Driver,မောင်းသူ
DocType: Vital Signs,Nutrition Values,အာဟာရတန်ဖိုးများ
DocType: Lab Test Template,Is billable,ဘီလ်ဆောင်ဖြစ်ပါသည်
@@ -3602,7 +3611,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ဒါဟာ ERPNext ကနေ Auto-generated ဥပမာတစ်ခုဝက်ဆိုက်
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Ageing Range 1
DocType: Shopify Settings,Enable Shopify,Shopify Enable
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,စုစုပေါင်းကြိုတင်မဲငွေပမာဏစုစုပေါင်းအခိုင်အမာငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,စုစုပေါင်းကြိုတင်မဲငွေပမာဏစုစုပေါင်းအခိုင်အမာငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3632,7 +3641,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,doc နေ့စွဲ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Created ကြေး Records ကို - {0}
DocType: Asset Category Account,Asset Category Account,ပိုင်ဆိုင်မှုအမျိုးအစားအကောင့်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအပြုသဘောဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအပြုသဘောဖြစ်ရမည်
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} မထုတ်လုပ်နိုင်သ
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ကို Select လုပ်ပါ Attribute တန်ဖိုးများ
DocType: Purchase Invoice,Reason For Issuing document,စာရွက်စာတမ်းထုတ်ပေးခြင်းသည်အကြောင်းပြချက်
@@ -3645,6 +3654,7 @@
DocType: Global Defaults,Hide Currency Symbol,ငွေကြေးစနစ်သင်္ကေတဝှက်
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ရင်းမြစ်အားဖြင့်အရောင်းအခွင့်အလမ်းများ
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,အလှူရှင်သတင်းအချက်အလက်။
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ဥပမာဘဏ်, ငွေ, Credit Card ကို"
DocType: Job Applicant,Source Name,source အမည်
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","လူကြီးအတွက်ပုံမှန်ကျိန်းဝပ်သွေးဖိအားခန့်မှန်းခြေအားဖြင့် 120 mmHg နှလုံးကျုံ့ဖြစ်ပြီး, 80 mmHg diastolic, အတိုကောက် "120/80 mmHg""
@@ -3697,7 +3707,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,အတည်ပြုချက်သတိပေးချက် Leave
DocType: Buying Settings,Default Buying Price List,default ဝယ်ယူစျေးနှုန်းများစာရင်း
DocType: Payroll Entry,Salary Slip Based on Timesheet,Timesheet အပေါ်အခြေခံပြီးလစာစလစ်ဖြတ်ပိုင်းပုံစံ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,ဝယ်ယူနှုန်း
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,ဝယ်ယူနှုန်း
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},အတန်း {0}: အပိုင်ဆိုင်မှုကို item {1} များအတွက်တည်နေရာ Enter
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,ထိုနေ့ကိုပု-RFQ-.YYYY.-
DocType: Company,About the Company,ကုမ္ပဏီအကြောင်း
@@ -3794,7 +3804,7 @@
DocType: Stock Entry Detail,Subcontracted Item,နှုံး Item
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},ကျောင်းသား {0} အုပ်စု {1} ပိုင်ပါဘူး
DocType: Budget,Cost Center,ကုန်ကျစရိတ် Center က
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ဘောက်ချာ #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,ဘောက်ချာ #
DocType: Notification Control,Purchase Order Message,အမိန့် Message ယ်ယူ
DocType: Tax Rule,Shipping Country,သဘောင်္တင်ခနိုင်ငံဆိုင်ရာ
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,အရောင်းအရောင်းအဝယ်ကနေဖောက်သည်ရဲ့အခွန် Id Hide
@@ -3813,7 +3823,7 @@
DocType: Subscription,Cancel At End Of Period,ကာလ၏အဆုံးမှာ Cancel
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,အိမ်ခြံမြေပြီးသားကဆက်ပြောသည်
DocType: Item Supplier,Item Supplier,item ပေးသွင်း
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,အပြောင်းအရွှေ့အတွက်ရွေးချယ်ပစ္စည်းများအဘယ်သူမျှမ
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,အားလုံးသည်လိပ်စာ။
@@ -3824,7 +3834,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ပိုင်ဆိုင်မှုရှင်းအပေါ်အမြတ် / ပျောက်ဆုံးခြင်း
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","Approved" ဟုအဆိုပါအဆင့်အတန်းနှင့်အတူကျောင်းသားသမဂ္ဂများအဖွဲ့ချုပ်လျှောက်ထားသူသာလျှင်အောက်က table ထဲမှာမရွေးပါလိမ့်မည်။
DocType: Tax Withholding Category,Rates,နှုန်းထားများ
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,အကောင့် {0} များအတွက်အကောင့်အရေအတွက်ကမရရှိနိုင်။ <br> မှန်ကန်စွာ Accounts ကို၏ ကျေးဇူးပြု. setup ကိုသင့်ရဲ့ဇယား။
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,အကောင့် {0} များအတွက်အကောင့်အရေအတွက်ကမရရှိနိုင်။ <br> မှန်ကန်စွာ Accounts ကို၏ ကျေးဇူးပြု. setup ကိုသင့်ရဲ့ဇယား။
DocType: Task,Depends on Tasks,လုပ်ငန်းများအပေါ်မူတည်
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ဖောက်သည်အုပ်စု Tree Manage ။
DocType: Normal Test Items,Result Value,ရလဒ်တန်ဖိုး
@@ -4000,6 +4010,7 @@
DocType: Amazon MWS Settings,CA,", CA"
DocType: Item,Total Projected Qty,စုစုပေါင်းစီမံကိန်းအရည်အတွက်
DocType: Monthly Distribution,Distribution Name,ဖြန့်ဖြူးအမည်
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM Include
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","အဘိုးပြတ်မှုနှုန်း {1} {2} များအတွက်စာရင်းကိုင် entries တွေကိုလုပ်ဖို့လိုအပ်သောပစ္စည်း {0}, အဘို့ရှာမတွေ့ပါ။ ပစ္စည်းတစ်ခုသုညအဘိုးပြတ်မှုနှုန်းကို item အဖြစ်လုပ်ဆောင်လျက်ရှိသည်လျှင် {1}, ပု {1} Item table ထဲမှာကြောင်းဖော်ပြထားခြင်းပါ။ ဒီလိုမှမဟုတ်ရင်ပစ္စည်းတစ်ခုဝင်လာသောစတော့ရှယ်ယာအရောင်းအဝယ်အတွက်ဖန်တီးသို့မဟုတ်ဖော်ပြထားခြင်းအဘိုးပြတ်နှုန်း Item စံချိန်အတွက်, ပြီးတော့ဒီ entry ပယ်ဖျက် / submiting ကြိုးစားကြည့်ပါ"
DocType: Course,Course Code,သင်တန်း Code ကို
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Item {0} သည်လိုအပ်သောအရည်အသွေးပြည့်စစ်ဆေးရေး
@@ -4021,13 +4032,13 @@
DocType: Purchase Invoice,Deemed Export,ယူဆပါသည်ပို့ကုန်
DocType: Stock Entry,Material Transfer for Manufacture,Manufacturing သည်ပစ္စည်းလွှဲပြောင်း
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,လျော့စျေးရာခိုင်နှုန်းတစ်စျေးနှုန်း List ကိုဆန့်ကျင်သို့မဟုတ်အားလုံးစျေးနှုန်းစာရင်းများအတွက်လည်းကောင်းလျှောက်ထားနိုင်ပါသည်။
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,စတော့အိတ်သည်စာရင်းကိုင် Entry '
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,စတော့အိတ်သည်စာရင်းကိုင် Entry '
DocType: Lab Test,LabTest Approver,LabTest သဘောတူညီချက်ပေး
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,သငျသညျပြီးသား {} အဆိုပါအကဲဖြတ်သတ်မှတ်ချက်အဘို့အအကဲဖြတ်ပါပြီ။
DocType: Vehicle Service,Engine Oil,အင်ဂျင်ပါဝါရေနံ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},အလုပ်အမိန့် Created: {0}
DocType: Sales Invoice,Sales Team1,အရောင်း Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,item {0} မတည်ရှိပါဘူး
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,item {0} မတည်ရှိပါဘူး
DocType: Sales Invoice,Customer Address,customer လိပ်စာ
DocType: Loan,Loan Details,ချေးငွေအသေးစိတ်
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,setup ကို post ကိုကုမ္ပဏီလ်တာရန်မအောင်မြင်ခဲ့ပါ
@@ -4069,7 +4080,7 @@
DocType: Volunteer,Volunteer,အပျြောအမှုထမျး
DocType: Buying Settings,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,ပထမဦးဆုံး {0} မဝင်ရ ကျေးဇူးပြု.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,မှအဘယ်သူမျှမဖြေကြားမှုများ
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,မှအဘယ်သူမျှမဖြေကြားမှုများ
DocType: Work Order Operation,Actual End Time,အမှန်တကယ် End အချိန်
DocType: Item,Manufacturer Part Number,ထုတ်လုပ်သူအပိုင်းနံပါတ်
DocType: Taxable Salary Slab,Taxable Salary Slab,Taxable လစာတစ်ခုလို့ဆိုရမှာပါ
@@ -4122,7 +4133,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,အရောင်း Partners Manage ။
DocType: Quality Inspection,Inspection Type,စစ်ဆေးရေး Type
DocType: Fee Validity,Visited yet,သေး Visited
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,လက်ရှိငွေပေးငွေယူနှင့်အတူဂိုဒေါင်အုပ်စုအဖြစ်ပြောင်းလဲမရနိုင်ပါ။
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,လက်ရှိငွေပေးငွေယူနှင့်အတူဂိုဒေါင်အုပ်စုအဖြစ်ပြောင်းလဲမရနိုင်ပါ။
DocType: Assessment Result Tool,Result HTML,ရလဒ်က HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,မကြာခဏဘယ်လိုပရောဂျက်သငျ့သညျနှင့်ကုမ္ပဏီအရောင်းအရောင်းအဝယ်ပေါ်တွင်အခြေခံ updated လိမ့်မည်။
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,တွင်သက်တမ်းကုန်ဆုံးမည်
@@ -4158,7 +4169,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",ဖောက်သည်များအဆင်ပြေဤ codes တွေကိုငွေတောင်းခံလွှာနှင့် Delivery မှတ်စုများတူပုံနှိပ်ပုံစံများဖြင့်အသုံးပြုနိုင်
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier အမည်
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} များအတွက်သတင်းအချက်အလက်ရယူမပေးနိုင်ခဲ့ပါ။
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,ဖွင့်လှစ် Entry 'ဂျာနယ်
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,ဖွင့်လှစ် Entry 'ဂျာနယ်
DocType: Contract,Fulfilment Terms,ပွညျ့စုံစည်းမျဉ်းများ
DocType: Sales Invoice,Time Sheet List,အချိန်စာရွက်စာရင်း
DocType: Employee,You can enter any date manually,သင်တို့ကိုကို manually မဆိုနေ့စွဲကိုရိုက်ထည့်နိုင်ပါတယ်
@@ -4194,7 +4205,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,သင့်ရဲ့အဖွဲ့
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Leave ခွဲဝေမှတ်တမ်းများပြီးသားသူတို့တဘက်၌တည်ရှိသကဲ့သို့, အောက်ပါန်ထမ်းများအတွက်ခွင့်ခွဲဝေခုန်ကျော်သွားသကဲ့သို့ဖြစ်ရသည်။ {0}"
DocType: Fee Component,Fees Category,အဖိုးအခ Category:
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,နေ့စွဲ relieving ရိုက်ထည့်ပေးပါ။
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,နေ့စွဲ relieving ရိုက်ထည့်ပေးပါ။
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","စပွန်ဆာအသေးစိတ် (အမည်, တည်နေရာ)"
DocType: Supplier Scorecard,Notify Employee,ထမ်းအကြောင်းကြားရန်
@@ -4246,6 +4257,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,တစ်သုတ်ကို select ပေးပါ
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,ခရီးသွားနှင့်သုံးစွဲမှုဆိုနေ
DocType: Sales Invoice,Redemption Cost Center,ရွေးနှုတ်သောကုန်ကျစရိတ်ရေးစင်တာ
+DocType: QuickBooks Migrator,Scope,scope
DocType: Assessment Group,Assessment Group Name,အကဲဖြတ် Group မှအမည်
DocType: Manufacturing Settings,Material Transferred for Manufacture,ထုတ်လုပ်ခြင်းများအတွက်သို့လွှဲပြောင်း material
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,အသေးစိတ်ပေါင်းထည့်ရန်
@@ -4263,6 +4275,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,ကာလသင်တန်းဆင်းပွဲ Entry '
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,ဦးစီးဌာနရွေးပါ ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,လက်ရှိအရောင်းအနှင့်အတူကုန်ကျစရိတ် Center ကအုပ်စုအဖြစ်ပြောင်းလဲမပြနိုင်
+DocType: QuickBooks Migrator,Authorization URL,authorization URL ကို
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},ငွေပမာဏ {0} {1} {2} {3}
DocType: Account,Depreciation,တန်ဖိုး
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,ရှယ်ယာအရေအတွက်နှင့်ရှယ်ယာဂဏန်းကိုက်ညီမှုရှိပါတယ်
@@ -4292,7 +4305,7 @@
DocType: Bank Account,Address and Contact,လိပ်စာနှင့်ဆက်သွယ်ရန်
DocType: Vital Signs,Hyper,က Hyper
DocType: Cheque Print Template,Is Account Payable,အကောင့်ပေးချေ Is
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},စတော့အိတ်ဝယ်ယူငွေလက်ခံပြေစာ {0} ဆန့်ကျင် updated မရနိုငျ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},စတော့အိတ်ဝယ်ယူငွေလက်ခံပြေစာ {0} ဆန့်ကျင် updated မရနိုငျ
DocType: Support Settings,Auto close Issue after 7 days,7 ရက်အတွင်းအပြီးအော်တိုအနီးကပ်ပြဿနာ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ခွင့်ချိန်ခွင်လျှာထားပြီးအနာဂတ်ခွင့်ခွဲဝေစံချိန် {1} အတွက် PPP ဖြင့်ချဉ်းကပ်-forward နိုင်သည်သိရသည်အဖြစ် Leave, {0} မီကခွဲဝေမရနိုငျ"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),မှတ်ချက်: ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} တနေ့ (များ) ကခွင့်ပြုဖောက်သည်အကြွေးရက်ပတ်လုံးထက်ကျော်လွန်
@@ -4310,7 +4323,7 @@
,Qty to Deliver,လှတျတျောမူဖို့ Qty
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,အမေဇုံဤရက်စွဲပြီးနောက် updated ဒေတာ synch ပါလိမ့်မယ်
,Stock Analytics,စတော့အိတ် Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,စစ်ဆင်ရေးအလွတ်ကျန်ရစ်မရနိုငျ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,စစ်ဆင်ရေးအလွတ်ကျန်ရစ်မရနိုငျ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab ကစမ်းသပ် (s) ကို
DocType: Maintenance Visit Purpose,Against Document Detail No,Document ဖိုင် Detail မရှိဆန့်ကျင်
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ပယ်ဖျက်ခြင်းတိုင်းပြည် {0} အဘို့အခွင့်မရှိကြ
@@ -4403,7 +4416,7 @@
DocType: Asset,Fully Depreciated,အပြည့်အဝတန်ဖိုးလျော့ကျ
DocType: Item Barcode,UPC-A,UPC-တစ်ဦးက
,Stock Projected Qty,စတော့အိတ် Qty စီမံကိန်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး
DocType: Employee Attendance Tool,Marked Attendance HTML,တခုတ်တရတက်ရောက် HTML ကို
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ကိုးကားအဆိုပြုချက်, သင်သည်သင်၏ဖောက်သည်များစေလွှတ်ပြီလေလံများမှာ"
DocType: Sales Invoice,Customer's Purchase Order,customer ရဲ့အမိန့်ကိုဝယ်ယူ
@@ -4434,10 +4447,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Margin နှင့်အတူစျေးစာရင်းနှုန်းအပေါ်လျှော့စျေး (%)
DocType: Healthcare Service Unit Type,Rate / UOM,rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,အားလုံးသိုလှောင်ရုံ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,{0} အင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ဘို့မျှမတွေ့ပါ။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,{0} အင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ဘို့မျှမတွေ့ပါ။
DocType: Travel Itinerary,Rented Car,ငှားရမ်းထားသောကား
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,သင့်ရဲ့ကုမ္ပဏီအကြောင်း
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,အကောင့်ကိုရန်အကြွေးတစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,အကောင့်ကိုရန်အကြွေးတစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
DocType: Donor,Donor,အလှူရှင်
DocType: Global Defaults,Disable In Words,စကားထဲမှာ disable
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Item တွေကိုအလိုအလျောက်နံပါတ်အမကဘယ်ကြောင့်ဆိုသော် item Code ကိုမသင်မနေရ
@@ -4496,7 +4509,7 @@
DocType: C-Form,II,II ကို
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,စျေးနှုန်းစာရင်းငွေကြေးဖောက်သည်ရဲ့အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net ကပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,စုစုပေါင်းကြိုတင်မဲငွေပမာဏစုစုပေါင်းပိတ်ဆို့အရေးယူငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,စုစုပေါင်းကြိုတင်မဲငွေပမာဏစုစုပေါင်းပိတ်ဆို့အရေးယူငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Salary Slip,Hour Rate,အချိန်နာရီနှုန်း
DocType: Stock Settings,Item Naming By,အားဖြင့်အမည် item
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} ပြီးနောက်ဖန်ဆင်းခဲ့နောက်ထပ်ကာလသင်တန်းဆင်းပွဲ Entry '
@@ -4563,13 +4576,13 @@
DocType: Inpatient Record,A Negative,တစ်ဦးကအနုတ်
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ပြသနိုင်ဖို့ကိုပိုပြီးအဘယ်အရာကိုမျှ။
DocType: Lead,From Customer,ဖောက်သည်ထံမှ
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,ဖုန်းခေါ်ဆိုမှု
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,ဖုန်းခေါ်ဆိုမှု
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,တစ်ဦးကကုန်ပစ္စည်း
DocType: Employee Tax Exemption Declaration,Declarations,ကြေညာချက်များ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,batch
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ကြေးဇယား Make
DocType: Purchase Order Item Supplied,Stock UOM,စတော့အိတ် UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ဝယ်ယူခြင်းအမိန့် {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,ဝယ်ယူခြင်းအမိန့် {0} တင်သွင်းသည်မဟုတ်
DocType: Account,Expenses Included In Asset Valuation,ပိုင်ဆိုင်မှုအကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်ခုနှစ်တွင်ပါဝငျကုန်ကျစရိတ်
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),လူကြီးများအတွက်ပုံမှန်ရည်ညွှန်းအကွာအဝေး 16-20 အသက်ရှူ / မိနစ် (RCP 2012) ဖြစ်ပါသည်
DocType: Customs Tariff Number,Tariff Number,အခွန်နံပါတ်
@@ -4592,7 +4605,7 @@
DocType: Education Settings,Current Academic Term,လက်ရှိပညာရေးဆိုင်ရာ Term
DocType: Education Settings,Current Academic Term,လက်ရှိပညာရေးဆိုင်ရာ Term
DocType: Sales Order,Not Billed,ကြေညာတဲ့မ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,နှစ်ဦးစလုံးဂိုဒေါင်အတူတူကုမ္ပဏီပိုင်ရမယ်
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,နှစ်ဦးစလုံးဂိုဒေါင်အတူတူကုမ္ပဏီပိုင်ရမယ်
DocType: Employee Grade,Default Leave Policy,default ခွင့်ပေါ်လစီ
DocType: Shopify Settings,Shop URL,ဆိုင် URL ကို
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,အဘယ်သူမျှမ contacts တွေကိုသေးကဆက်ပြောသည်။
@@ -4633,6 +4646,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,မည်သည့်ဂိုဒေါင်ထဲမှာရရှိနိုင်လောလောဆယ်အဘယ်သူမျှမစတော့ရှယ်ယာ
,Payment Period Based On Invoice Date,ပြေစာနေ့စွဲတွင် အခြေခံ. ငွေပေးချေမှုရမည့်ကာလ
DocType: Sample Collection,No. of print,ပုံနှိပ်၏အမှတ်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,မွေးနေ့သတိပေးချက်
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ဟိုတယ်အခန်းကြိုတင်မှာယူမှု Item
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},{0} သည်ငွေကြေးစနစ်ငွေလဲနှုန်းဦးပျောက်ဆုံးနေ
DocType: Employee Health Insurance,Health Insurance Name,ကနျြးမာရေးအာမခံအမည်
@@ -4656,7 +4670,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,ပြောင်းလဲမှု POS ကိုယ်ရေးဖိုင်
DocType: Bank Reconciliation Detail,Clearance Date,ရှင်းလင်းရေးနေ့စွဲ
DocType: Delivery Settings,Dispatch Notification Template,dispatch သတိပေးချက် Template ကို
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","ပိုင်ဆိုင်မှုပစ္စည်း {0} ဆန့်ကျင်ရှိထားပြီးသားဖြစ်ပါတယ်, သင်ရှိပါတယ်အမှတ်စဉ်မျှတန်ဖိုးကိုမပြောင်းနိုင်ပါ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","ပိုင်ဆိုင်မှုပစ္စည်း {0} ဆန့်ကျင်ရှိထားပြီးသားဖြစ်ပါတယ်, သင်ရှိပါတယ်အမှတ်စဉ်မျှတန်ဖိုးကိုမပြောင်းနိုင်ပါ"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,အကဲဖြတ်အစီရင်ခံစာ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ဝန်ထမ်းများ get
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,စုစုပေါင်းအရစ်ကျငွေပမာဏမဖြစ်မနေဖြစ်ပါသည်
@@ -4664,7 +4678,7 @@
DocType: Lead,Address Desc,Desc လိပ်စာ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ပါတီမဖြစ်မနေဖြစ်ပါသည်
DocType: Topic,Topic Name,ခေါင်းစဉ်အမည်
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,HR က Settings ထဲမှာခွင့်အတည်ပြုချက်သတိပေးချက်များအတွက် default အ template ကိုသတ်မှတ်ထားပေးပါ။
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,HR က Settings ထဲမှာခွင့်အတည်ပြုချက်သတိပေးချက်များအတွက် default အ template ကိုသတ်မှတ်ထားပေးပါ။
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,ရောင်းစျေးသို့မဟုတ်ဝယ်ယူ၏ Atleast တယောက်ရွေးချယ်ထားရမည်ဖြစ်သည်
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,အလုပျသမားကြိုတင်မဲရဖို့တစ်ခုဝန်ထမ်းရွေးချယ်ပါ။
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,ခိုင်လုံသောနေ့စွဲကို select ပေးပါ
@@ -4698,6 +4712,7 @@
DocType: Stock Entry,Customer or Supplier Details,customer သို့မဟုတ်ပေးသွင်း Details ကို
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-Pay-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,လက်ရှိပိုင်ဆိုင်မှုတန်ဖိုး
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks ကုမ္ပဏီ ID ကို
DocType: Travel Request,Travel Funding,ခရီးသွားရန်ပုံငွေရှာခြင်း
DocType: Loan Application,Required by Date,နေ့စွဲခြင်းဖြင့်တောင်းဆိုနေတဲ့
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,အဆိုပါသီးနှံကြီးထွားလာသောအပေါငျးတို့သနေရာများမှတစ်ဦးက link ကို
@@ -4713,7 +4728,7 @@
DocType: Bank Account,IBAN,IBAN ကုဒ်ကို
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,လက်ရှိ BOM နှင့် New BOM အတူတူမဖွစျနိုငျ
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,လစာစလစ်ဖြတ်ပိုင်းပုံစံ ID ကို
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,အကွိမျမြားစှာမူကွဲ
DocType: Sales Invoice,Against Income Account,ဝင်ငွေခွန်အကောင့်ဆန့်ကျင်
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,ကယ်နှုတ်တော်မူ၏ {0}%
@@ -4765,7 +4780,7 @@
DocType: Expense Claim,Total Sanctioned Amount,စုစုပေါင်းပိတ်ဆို့ငွေပမာဏ
,Purchase Analytics,ဝယ်ယူခြင်း Analytics
DocType: Sales Invoice Item,Delivery Note Item,Delivery မှတ်ချက် Item
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,လက်ရှိငွေတောင်းခံလွှာ {0} ပျောက်ဆုံးနေ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,လက်ရှိငွေတောင်းခံလွှာ {0} ပျောက်ဆုံးနေ
DocType: Asset Maintenance Log,Task,လုပ်ငန်း
DocType: Purchase Taxes and Charges,Reference Row #,ကိုးကားစရာ Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},batch အရေအတွက် Item {0} သည်မသင်မနေရ
@@ -4794,7 +4809,7 @@
DocType: Lab Test Template,Standard Selling Rate,စံရောင်းအားနှုန်း
DocType: Account,Rate at which this tax is applied,ဒီအခွန်လျှောက်ထားသောအချိန်တွင် rate
DocType: Cash Flow Mapper,Section Name,ပုဒ်မအမည်
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Reorder Qty
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Reorder Qty
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},တန်ဖိုးလျော့ Row {0}: အသုံးဝင်သောဘဝပြီးနောက်မျှော်မှန်းတန်ဖိုးကိုထက် သာ. ကြီးမြတ်သို့မဟုတ် {1} ညီမျှရှိရမည်
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,လက်ရှိယောဘသည်င့်
DocType: Company,Stock Adjustment Account,စတော့အိတ်ချိန်ညှိအကောင့်
@@ -4846,6 +4861,7 @@
DocType: Purchase Order,Order Confirmation Date,အမိန့်အတည်ပြုချက်နေ့စွဲ
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maintenance ကိုအလည်တစ်ခေါက်လုပ်ပါ
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ရက်စွဲနှင့်အဆုံးနေ့စွဲအလုပ်ကဒ်နှင့်အတူထပ်နေသည် Start <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,ဝန်ထမ်းလွှဲပြောင်းအသေးစိတ်
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,အရောင်းမဟာ Manager က {0} အခန်းကဏ္ဍကိုသူအသုံးပြုသူမှဆက်သွယ်ပါ
DocType: Company,Default Cash Account,default ငွေအကောင့်
@@ -4857,7 +4873,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,အသုံးပြုသူများကိုသွားပါ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Paid ပမာဏ + ငွေပမာဏက Grand စုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျပိတ်ရေးထား
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Item {1} သည်မှန်ကန်သော Batch နံပါတ်မဟုတ်ပါဘူး
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},မှတ်ချက်: လုံလောက်တဲ့ခွင့်ချိန်ခွင်လျှာထွက်ခွာ Type {0} သည်မရှိ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},မှတ်ချက်: လုံလောက်တဲ့ခွင့်ချိန်ခွင်လျှာထွက်ခွာ Type {0} သည်မရှိ
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,မှားနေသော GSTIN သို့မဟုတ်မှတ်ပုံမတင်ထားသောများအတွက် NA Enter
DocType: Training Event,Seminar,ညှိနှိုငျးဖလှယျပှဲ
DocType: Program Enrollment Fee,Program Enrollment Fee,Program ကိုကျောင်းအပ်ကြေး
@@ -4874,7 +4890,7 @@
DocType: Fee Schedule,Fee Schedule,အခကြေးငွေဇယား
DocType: Company,Create Chart Of Accounts Based On,Accounts ကိုအခြေပြုတွင်၏ဇယား Create
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Non-အုပ်စုတစ်ခုကိုပြောင်းလို့မရပါဘူး။ ကလေးသူငယ်လုပ်ငန်းများတည်ရှိ။
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,မွေးဖွားခြင်း၏နေ့စွဲယနေ့ထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,မွေးဖွားခြင်း၏နေ့စွဲယနေ့ထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။
,Stock Ageing,စတော့အိတ် Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","တစ်စိတ်တစ်ပိုင်း, တစိတ်တပိုင်းရန်ပုံငွေရှာခြင်းလိုအပ်စပွန်ဆာ"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ကျောင်းသား {0} ကျောင်းသားလျှောက်ထား {1} ဆန့်ကျင်တည်ရှိ
@@ -4921,7 +4937,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,ပြန်လည်သင့်မြတ်ရေးမဖြစ်မီ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} မှ
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Added အခွန်အခများနှင့်စွပ်စွဲချက် (ကုမ္ပဏီငွေကြေးစနစ်)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,item ခွန် Row {0} type ကိုခွန်သို့မဟုတ်ဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုသို့မဟုတ်နှော၏အကောင့်ကိုရှိရမယ်
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,item ခွန် Row {0} type ကိုခွန်သို့မဟုတ်ဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုသို့မဟုတ်နှော၏အကောင့်ကိုရှိရမယ်
DocType: Sales Order,Partly Billed,တစ်စိတ်တစ်ပိုင်းကြေညာ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,item {0} တစ် Fixed Asset item ဖြစ်ရပါမည်
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4977,7 +4993,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,ရည်ညွန်းသင်ကိုးကားစရာနေ့စွဲသို့ဝင်လျှင်အဘယ်သူမျှမသင်မနေရ
DocType: Bank Reconciliation Detail,Payment Document,ငွေပေးချေမှုရမည့်စာရွက်စာတမ်း
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,အဆိုပါစံသတ်မှတ်ချက်ပုံသေနည်းအကဲဖြတ်မှုမှားယွင်းနေ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,အတူနေ့စွဲမွေးဖွားခြင်း၏နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,အတူနေ့စွဲမွေးဖွားခြင်း၏နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
DocType: Subscription,Plans,အစီအစဉ်များ
DocType: Salary Slip,Salary Structure,လစာဖွဲ့စည်းပုံ
DocType: Account,Bank,ကမ်း
@@ -4988,7 +5004,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Delivery မှတ်စုများ {0} updated
DocType: Employee,Offer Date,ကမ်းလှမ်းမှုကိုနေ့စွဲ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ကိုးကား
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ်
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,သငျသညျအော့ဖ်လိုင်း mode မှာရှိပါတယ်။ သငျသညျကှနျယရှိသည်သည်အထိသင်ပြန်ဖွင့်နိုင်ပါလိမ့်မည်မဟုတ်။
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,ဂရန်
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,အဘယ်သူမျှမကျောင်းသားသမဂ္ဂအဖွဲ့များကိုဖန်တီးခဲ့တယ်။
@@ -5006,7 +5021,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့်ကြေညာစာတမ်းအမျိုးအစား
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,အားလုံးသည် Territories
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ထမ်း / အဆင့်စံချိန်အတွက်ဝန်ထမ်း {0} ဘို့မူဝါဒအစွန့်ခွာသတ်မှတ်ပေးပါ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,ရွေးချယ်ထားသောဖောက်သည်များနှင့်ပစ္စည်းများအတွက်မှားနေသောစောင်အမိန့်
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,ရွေးချယ်ထားသောဖောက်သည်များနှင့်ပစ္စည်းများအတွက်မှားနေသောစောင်အမိန့်
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,အကွိမျမြားစှာ Tasks ကို Add
DocType: Purchase Invoice,Items,items
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,အဆုံးနေ့စွဲ Start ကိုနေ့စွဲမတိုင်မီမဖြစ်နိုင်ပါ။
@@ -5014,12 +5029,13 @@
DocType: Fiscal Year,Year Name,တစ်နှစ်တာအမည်
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ယခုလအလုပ်လုပ်ရက်ပတ်လုံးထက်ပိုပြီးအားလပ်ရက်ရှိပါသည်။
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,အောက်ပါပစ္စည်းများ {0} {1} ကို item အဖြစ်မှတ်သားကြသည်မဟုတ်။ သငျသညျက၎င်း၏ Item မာစတာထံမှ {1} ကို item အဖြစ်သူတို့ကိုဖွင့်နိုင်ပါသည်
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,ကောင်စီ / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,ကောင်စီ / LC Ref
DocType: Production Plan Item,Product Bundle Item,ထုတ်ကုန်ပစ္စည်း Bundle ကို Item
DocType: Sales Partner,Sales Partner Name,အရောင်း Partner အမည်
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,ကိုးကားချက်များတောင်းခံ
DocType: Payment Reconciliation,Maximum Invoice Amount,အမြင့်ဆုံးပမာဏပြေစာ
DocType: Normal Test Items,Normal Test Items,ပုံမှန်စမ်းသပ်ပစ္စည်းများ
+DocType: QuickBooks Migrator,Company Settings,ကုမ္ပဏီက Settings
DocType: Additional Salary,Overwrite Salary Structure Amount,လစာဖွဲ့စည်းပုံငွေပမာဏ Overwrite
DocType: Student Language,Student Language,ကျောင်းသားဘာသာစကားများ
apps/erpnext/erpnext/config/selling.py +23,Customers,Customer များ
@@ -5032,7 +5048,7 @@
DocType: Issue,Opening Time,အချိန်ဖွင့်လှစ်
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,ကနေနှင့်လိုအပ်သည့်ရက်စွဲများရန်
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Securities မှ & ကုန်စည်ဒိုင်
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant များအတွက်တိုင်း၏ default အနေနဲ့ Unit မှ '' {0} '' Template: ထဲမှာရှိသကဲ့သို့တူညီသူဖြစ်ရမည် '' {1} ''
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant များအတွက်တိုင်း၏ default အနေနဲ့ Unit မှ '' {0} '' Template: ထဲမှာရှိသကဲ့သို့တူညီသူဖြစ်ရမည် '' {1} ''
DocType: Shipping Rule,Calculate Based On,အခြေတွင်တွက်ချက်
DocType: Contract,Unfulfilled,ညျ့စုံ
DocType: Delivery Note Item,From Warehouse,ဂိုဒေါင်ထဲကနေ
@@ -5079,7 +5095,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,လျှော့ငွေပမာဏပြီးနောက်အခွန်ပမာဏ
DocType: Patient,Inpatient Status,အတွင်းလူနာအခြေအနေ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily သတင်းစာလုပ်ငန်းခွင်အနှစ်ချုပ်က Settings
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Selected စျေးစာရင်း check လုပ်ထားလယ်ကွင်းဝယ်ယူရောင်းချခြင်းကြသင့်ပါတယ်။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Selected စျေးစာရင်း check လုပ်ထားလယ်ကွင်းဝယ်ယူရောင်းချခြင်းကြသင့်ပါတယ်။
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,နေ့စွဲခြင်းဖြင့် Reqd ရိုက်ထည့်ပေးပါ
DocType: Payment Entry,Internal Transfer,ပြည်တွင်းလွှဲပြောင်း
DocType: Asset Maintenance,Maintenance Tasks,ကို Maintenance လုပ်ငန်းများ
@@ -5141,6 +5157,7 @@
DocType: Company,Monthly Sales Target,လစဉ်အရောင်းပစ်မှတ်
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ကအတည်ပြုနိုင်ပါတယ်
DocType: Hotel Room,Hotel Room Type,ဟိုတယ်အခန်းအမျိုးအစား
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား
DocType: Leave Allocation,Leave Period,ကာလ Leave
DocType: Item,Default Material Request Type,default ပစ္စည်းတောင်းဆိုမှုအမျိုးအစား
DocType: Supplier Scorecard,Evaluation Period,အကဲဖြတ်ကာလ
@@ -5188,7 +5205,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,လက်တွေ့လုပ်ထုံးလုပ်နည်း Consumer Item
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,အသုံးပြုသူများ Create
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ဂရမ်
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,subscriptions
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,subscriptions
DocType: Supplier Scorecard,Per Month,တစ်လလျှင်
DocType: Education Settings,Make Academic Term Mandatory,ပညာရေးဆိုင်ရာ Term မသင်မနေရ Make
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ထုတ်လုပ်ခြင်းမှအရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်။
@@ -5200,7 +5217,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,အတန်း # {0}: စစ်ဆင်ရေး {1} လုပ်ငန်းခွင်အမိန့် # {3} အတွက်ချောကုန်စည် {2} အရည်အတွက်အဘို့အပြီးစီးခဲ့သည်မဟုတ်။ အချိန်မှတ်တမ်းများမှတဆင့်စစ်ဆင်ရေး status ကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု.
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),နယူးသုတ်လိုက် ID ကို (Optional)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),နယူးသုတ်လိုက် ID ကို (Optional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ
DocType: BOM,Website Description,website ဖော်ပြချက်များ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Equity အတွက်ပိုက်ကွန်ကိုပြောင်းရန်
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ပထမဦးဆုံးဝယ်ယူငွေတောင်းခံလွှာ {0} ဖျက်သိမ်းပေးပါ
@@ -5225,14 +5242,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,created အဘယ်သူမျှမပစ္စည်းကိုတောငျးဆိုခကျြ
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ချေးငွေပမာဏ {0} အများဆုံးချေးငွေပမာဏထက်မပိုနိုင်
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,လိုင်စင်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု.
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,သင်တို့သည်လည်းယခင်ဘဏ္ဍာနှစ်ရဲ့ချိန်ခွင်လျှာဒီဘဏ္ဍာနှစ်မှပင်အရွက်ကိုထည့်သွင်းရန်လိုလျှင် Forward ပို့ကို select ကျေးဇူးပြု.
DocType: GL Entry,Against Voucher Type,ဘောက်ချာ Type ဆန့်ကျင်
DocType: Healthcare Practitioner,Phone (R),ဖုန်း (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,အချိန် slot နှစ်ခုထည့်သွင်း
DocType: Item,Attributes,Attribute တွေ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Template: Enable
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,အကောင့်ပိတ်ရေးထားရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,အကောင့်ပိတ်ရေးထားရိုက်ထည့်ပေးပါ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,နောက်ဆုံးအမိန့်နေ့စွဲ
DocType: Salary Component,Is Payable,ပေးရန်ဖြစ်ပါသည်
DocType: Inpatient Record,B Negative,B ကအနုတ်
@@ -5243,7 +5260,7 @@
DocType: Hotel Room,Hotel Room,ဟိုတယ်အခန်း
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},အကောင့်ကို {0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး
DocType: Leave Type,Rounding,ရှာနိုင်ပါတယ်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ထုတ်ပေးငွေပမာဏ (Pro ကို-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ထိုအခါရောင်းစျေးသတ်မှတ်စည်းကမ်းများဖောက်သည်, ဖောက်သည်အုပ်စု, နယ်မြေတွေကို, ပေးသွင်း, ပေးသွင်း Group ကကင်ပိန်း, etc အရောင်း Partner အပေါ်အခြေခံပြီးထုတ် filtered နေကြတယ်"
DocType: Student,Guardian Details,ဂါးဒီးယန်းအသေးစိတ်
@@ -5252,7 +5269,7 @@
DocType: Vehicle,Chassis No,ကိုယ်ထည်အဘယ်သူမျှမ
DocType: Payment Request,Initiated,စတင်ခဲ့သည်
DocType: Production Plan Item,Planned Start Date,စီစဉ်ထား Start ကိုနေ့စွဲ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,တစ်ဦး BOM ကို select ပေးပါ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,တစ်ဦး BOM ကို select ပေးပါ
DocType: Purchase Invoice,Availed ITC Integrated Tax,ရရှိနိုင်ပါ ITC ပေါင်းစည်းအခွန်
DocType: Purchase Order Item,Blanket Order Rate,စောင်အမိန့်နှုန်း
apps/erpnext/erpnext/hooks.py +157,Certification,လက်မှတ်ပေးခြင်း
@@ -5295,7 +5312,7 @@
DocType: Training Event,Exam,စာမေးပွဲ
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace မှားယွင်းနေသည်
DocType: Complaint,Complaint,တိုင်ကြားစာ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင်
DocType: Leave Allocation,Unused leaves,အသုံးမပြုသောအရွက်
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ပြန်ဆပ် Entry 'Make
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,အားလုံးဌာန
@@ -5424,7 +5441,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Access ကိုတိုကင်နံပါတ်သို့မဟုတ် Shopify URL ကိုပျောက်ဆုံး
DocType: Location,Latitude,လတီ္တတွဒ်
DocType: Work Order,Scrap Warehouse,အပိုင်းအစဂိုဒေါင်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Row အဘယ်သူမျှမ {0}, {2} ကုမ္ပဏီအတွက်ပစ္စည်း {1} များအတွက် default အဂိုဒေါင် set ကျေးဇူးပြုပြီးမှာလိုအပ်ဂိုဒေါင်"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Row အဘယ်သူမျှမ {0}, {2} ကုမ္ပဏီအတွက်ပစ္စည်း {1} များအတွက် default အဂိုဒေါင် set ကျေးဇူးပြုပြီးမှာလိုအပ်ဂိုဒေါင်"
DocType: Work Order,Check if material transfer entry is not required,ပစ္စည်းလွှဲပြောင်း entry ကိုမလိုအပ်လျှင် Check
DocType: Work Order,Check if material transfer entry is not required,ပစ္စည်းလွှဲပြောင်း entry ကိုမလိုအပ်လျှင် Check
DocType: Program Enrollment Tool,Get Students From,ကနေကျောင်းသားများ Get
@@ -5450,9 +5467,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,path
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,ဒါကြောင့်ကလေးဆုံမှတ်များရှိပါတယ်အဖြစ်လယ်ဂျာမှကုန်ကျစရိတ် Center က convert နိုင်ဘူး
DocType: Production Plan,Total Planned Qty,စုစုပေါင်းစီစဉ်ထားအရည်အတွက်
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,ဖွင့်လှစ် Value တစ်ခု
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,ဖွင့်လှစ် Value တစ်ခု
DocType: Salary Component,Formula,နည်း
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,serial #
DocType: Lab Test Template,Lab Test Template,Lab ကစမ်းသပ် Template ကို
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,အရောင်းအကောင့်
DocType: Purchase Invoice Item,Total Weight,စုစုပေါင်းအလေးချိန်
@@ -5530,10 +5547,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ကလေး node များသာ '' Group မှ '' type ကို node များအောက်တွင်ဖန်တီးနိုင်ပါတယ်
DocType: Attendance Request,Half Day Date,ဝက်နေ့နေ့စွဲ
DocType: Academic Year,Academic Year Name,ပညာသင်နှစ်တစ်နှစ်တာအမည်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} နှင့်အတူစတင်မည်ခွင့်မပြု။ ကုမ္ပဏီပြောင်းပါ။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} နှင့်အတူစတင်မည်ခွင့်မပြု။ ကုမ္ပဏီပြောင်းပါ။
DocType: Sales Partner,Contact Desc,ဆက်သွယ်ရန် Desc
DocType: Email Digest,Send regular summary reports via Email.,အီးမေးလ်ကနေတဆင့်ပုံမှန်အကျဉ်းချုပ်အစီရင်ခံစာပေးပို့ပါ။
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},သုံးစွဲမှုအရေးဆိုသောအမျိုးအစား {0} အတွက် default အနေနဲ့အကောင့်သတ်မှတ်ထားပေးပါ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},သုံးစွဲမှုအရေးဆိုသောအမျိုးအစား {0} အတွက် default အနေနဲ့အကောင့်သတ်မှတ်ထားပေးပါ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,ရရှိနိုင်အရွက်
DocType: Assessment Result,Student Name,ကျောင်းသားအမည်
DocType: Hub Tracked Item,Item Manager,item Manager က
@@ -5619,18 +5636,18 @@
,Item-wise Price List Rate,item ပညာစျေးနှုန်း List ကို Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,ပေးသွင်းစျေးနှုန်း
DocType: Quotation,In Words will be visible once you save the Quotation.,သင်စျေးနှုန်းကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ
DocType: Contract,Unsigned,လက်မှတ်မထိုး
DocType: Selling Settings,Each Transaction,တစ်ခုချင်းစီကိုငွေသွင်းငွေထုတ်
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} ပြီးသား Item {1} များတွင်အသုံးပြု
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} ပြီးသား Item {1} များတွင်အသုံးပြု
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,သင်္ဘောစရိတ်ပေါင်းထည့်သည်နည်းဥပဒေများ။
DocType: Hotel Room,Extra Bed Capacity,အပိုအိပ်ရာစွမ်းဆောင်ရည်
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,စတော့အိတ်ဖွင့်လှစ်
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,customer လိုအပ်သည်
DocType: Lab Test,Result Date,ရလဒ်နေ့စွဲ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,ကောင်စီ / LC နေ့စွဲ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,ကောင်စီ / LC နေ့စွဲ
DocType: Purchase Order,To Receive,လက်ခံမှ
DocType: Leave Period,Holiday List for Optional Leave,မလုပ်မဖြစ်ခွင့်များအတွက်အားလပ်ရက်များစာရင်း
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5640,14 +5657,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,စုစုပေါင်းကှဲလှဲ
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","enabled လျှင်, system ကိုအလိုအလျှောက်စာရင်းသည်စာရင်းကိုင် entries တွေကို post လိမ့်မည်။"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,brokerage
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ဝန်ထမ်းများအတွက်တက်ရောက်သူ {0} ပြီးသားဤသည်နေ့ရက်သည်မှတ်သားသည်
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,ဝန်ထမ်းများအတွက်တက်ရောက်သူ {0} ပြီးသားဤသည်နေ့ရက်သည်မှတ်သားသည်
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",'' အချိန်အထဲ '' ကနေတဆင့် Updated မိနစ်အနည်းငယ်အတွက်
DocType: Customer,From Lead,ခဲကနေ
DocType: Amazon MWS Settings,Synch Orders,Synch အမိန့်
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ထုတ်လုပ်မှုပြန်လွှတ်ပေးခဲ့အမိန့်။
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကိုရွေးပါ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","သစ္စာရှိမှုအမှတ်ဖော်ပြခဲ့တဲ့စုဆောင်းခြင်းအချက်ပေါ်အခြေခံပြီး, (ယင်းအရောင်းပြေစာမှတဆင့်) ကိုသုံးစွဲပြီးပြီထံမှတွက်ချက်ပါလိမ့်မည်။"
DocType: Program Enrollment Tool,Enroll Students,ကျောင်းသားများကျောင်းအပ်
DocType: Company,HRA Settings,ဟရားက Settings
@@ -5711,7 +5728,7 @@
DocType: Purchase Invoice,capital goods,မြို့တော်ကုန်ပစ္စည်းများ
DocType: Purchase Invoice Item,Weight Per Unit,ယူနစ်လျှင်အလေးချိန်
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Paid နှင့်မကယ်မနှုတ်
-DocType: Project,Default Cost Center,default ကုန်ကျစရိတ် Center က
+DocType: QuickBooks Migrator,Default Cost Center,default ကုန်ကျစရိတ် Center က
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,စတော့အိတ်အရောင်းအဝယ်
DocType: Budget,Budget Accounts,ဘတ်ဂျက်ငွေစာရင်း
DocType: Employee,Internal Work History,internal လုပ်ငန်းသမိုင်း
@@ -5789,7 +5806,7 @@
DocType: Employee,History In Company,ကုမ္ပဏီခုနှစ်တွင်သမိုင်းကြောင်း
DocType: Customer,Customer Primary Address,ဖောက်သည်မူလတန်းလိပ်စာ
apps/erpnext/erpnext/config/learn.py +107,Newsletters,သတင်းလွှာ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,ကိုးကားစရာအမှတ်
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,ကိုးကားစရာအမှတ်
DocType: Drug Prescription,Description/Strength,ဖော်ပြချက် / အစွမ်းသတ္တိ
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,နယူးငွေပေးချေ / ဂျာနယ် Entry 'Create
DocType: Certification Application,Certification Application,လက်မှတ်လျှောက်လွှာ
@@ -5814,7 +5831,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","စုစုပေါင်း {0} ပစ္စည်းများအားလုံးအဘို့, သုညဖြစ်ပါသည်သင်က '' ဖြန့်ဝေတွင် အခြေခံ. စွပ်စွဲချက် '' ကိုပြောင်းလဲသင့်ပါတယ်ဖြစ်နိုင်သည်"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,ယနေ့အထိနေ့မှထက်လျော့နည်းမဖွစျနိုငျ
DocType: Opportunity,To Discuss,ဆွေးနွေးသည်မှ
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,ဒီစာရင်းပေးသွင်းသူဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။ အသေးစိတ်အချက်အလက်များကိုအောက်ပါအချိန်ဇယားကိုကြည့်ပါ
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} ဒီအရောင်းအဝယ်ပြီးမြောက်ရန် {2} လိုသေး {1} ၏ယူနစ်။
DocType: Loan Type,Rate of Interest (%) Yearly,အကျိုးစီးပွား၏နှုန်းမှာ (%) နှစ်အလိုက်
DocType: Support Settings,Forum URL,ဖိုရမ် URL ကို
@@ -5848,7 +5864,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},အတန်း {0}: အ BOM # ၏ငွေကြေး {1} ရွေးချယ်ထားတဲ့ငွေကြေး {2} တန်းတူဖြစ်သင့်
DocType: Journal Entry Account,Exchange Rate,ငွေလဲလှယ်နှုန်း
DocType: Patient,Additional information regarding the patient,လူနာနှင့်ပတ်သက်သည့်အပိုဆောင်းသတင်းအချက်အလက်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ်
DocType: Homepage,Tag Line,tag ကိုလိုင်း
DocType: Fee Component,Fee Component,အခကြေးငွေစိတျအပိုငျး
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ရေယာဉ်စုစီမံခန့်ခွဲမှု
@@ -5863,9 +5879,8 @@
DocType: Healthcare Practitioner,Mobile,မိုဘိုင်း
,Sales Person-wise Transaction Summary,အရောင်းပုဂ္ဂိုလ်ပညာ Transaction အကျဉ်းချုပ်
DocType: Training Event,Contact Number,ဆက်သွယ်ရန်ဖုန်းနံပါတ်
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ဂိုဒေါင် {0} မတည်ရှိပါဘူး
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,ဂိုဒေါင် {0} မတည်ရှိပါဘူး
DocType: Cashier Closing,Custody,အုပ်ထိန်းခြင်း
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ပေးသွင်း> ပေးသွင်း Group မှ
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့်အထောက်အထားတင်ပြမှုကိုအသေးစိတ်
DocType: Monthly Distribution,Monthly Distribution Percentages,လစဉ်ဖြန့်ဖြူးရာခိုင်နှုန်း
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,ရွေးချယ်ထားတဲ့ item Batch ရှိသည်မဟုတ်နိုင်
@@ -5992,9 +6007,9 @@
DocType: Workstation,per hour,တစ်နာရီကို
DocType: Blanket Order,Purchasing,ယ်ယူခြင်း
DocType: Announcement,Announcement,အသိပေးကြေငြာခြင်း
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,ဖောက်သည် LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,ဖောက်သည် LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ကျောင်းသားအုပ်စုအခြေစိုက်အသုတ်လိုက်အဘို့, ကျောင်းသားအသုတ်လိုက်အစီအစဉ်ကျောင်းအပ်ထံမှတိုင်းကျောင်းသားများအတွက်အတည်ပြုလိမ့်မည်။"
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,စတော့ရှယ်ယာလယ်ဂျာ entry ကိုဒီကိုဂိုဒေါင်သည်တည်ရှိအဖြစ်ဂိုဒေါင်ဖျက်ပြီးမရနိုင်ပါ။
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,စတော့ရှယ်ယာလယ်ဂျာ entry ကိုဒီကိုဂိုဒေါင်သည်တည်ရှိအဖြစ်ဂိုဒေါင်ဖျက်ပြီးမရနိုင်ပါ။
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ဖြန့်ဝေ
DocType: Journal Entry Account,Loan,ခြေးငှေ
DocType: Expense Claim Advance,Expense Claim Advance,စရိတ်ဆိုနေကြိုတင်
@@ -6027,6 +6042,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & ဗီဒီယို
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,အမိန့်ထုတ်
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,အမှန်တကယ်စတင်ရက်စွဲနှင့်အမှန်တကယ်အဆုံးနေ့စွဲမဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို
DocType: Salary Detail,Component,component
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,အတန်း {0}: {1} 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
DocType: Assessment Criteria,Assessment Criteria Group,အကဲဖြတ်လိုအပ်ချက် Group မှ
@@ -6057,7 +6073,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,submittting ရှေ့တော်၌ထိုဘဏ်သို့မဟုတ်ငွေချေးအဖွဲ့အစည်း၏အမည်ကိုရိုက်ထည့်ပါ။
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} တင်သွင်းရမည်ဖြစ်သည်
DocType: POS Profile,Item Groups,item အဖွဲ့များ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,ဒီနေ့ {0} 's မွေးနေ့ပါ!
DocType: Sales Order Item,For Production,ထုတ်လုပ်မှုများအတွက်
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,အကောင့်ငွေကြေးခုနှစ်တွင် balance
@@ -6078,8 +6093,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS ထုတ်ယူပမာဏ
DocType: Production Plan,Include Subcontracted Items,နှုံးပစ္စည်းများ Include
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ပူးပေါင်း
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ပြတ်လပ်မှု Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,item မူကွဲ {0} အတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,ပြတ်လပ်မှု Qty
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,item မူကွဲ {0} အတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
DocType: Loan,Repay from Salary,လစာထဲကနေပြန်ဆပ်
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ငွေပမာဏများအတွက် {0} {1} ဆန့်ကျင်ငွေပေးချေမှုတောင်းခံ {2}
DocType: Additional Salary,Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ
@@ -6095,7 +6110,7 @@
DocType: Patient,Dormant,မြုံ
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,ပိုင်ရှင်မပေါ်သောသွင်းထမ်းအကျိုးကျေးဇူးများသည်အခွန်နုတ်
DocType: Salary Slip,Total Interest Amount,စုစုပေါင်းအကျိုးစီးပွားငွေပမာဏ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,ကလေး node များနှင့်အတူသိုလှောင်ရုံလယ်ဂျာကူးပြောင်းမရနိုငျ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,ကလေး node များနှင့်အတူသိုလှောင်ရုံလယ်ဂျာကူးပြောင်းမရနိုငျ
DocType: BOM,Manage cost of operations,စစ်ဆင်ရေး၏ကုန်ကျစရိတ် Manage
DocType: Accounts Settings,Stale Days,ဟောင်းနွမ်းနေ့ရက်များ
DocType: Travel Itinerary,Arrival Datetime,ဆိုက်ရောက်ဗီဇာ DATETIME
@@ -6107,7 +6122,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,အကဲဖြတ်ရလဒ်အသေးစိတ်
DocType: Employee Education,Employee Education,ဝန်ထမ်းပညာရေး
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ပစ္စည်းအုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားကို item အုပ်စု
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။
DocType: Fertilizer,Fertilizer Name,ဓာတ်မြေသြဇာအမည်
DocType: Salary Slip,Net Pay,Net က Pay ကို
DocType: Cash Flow Mapping Accounts,Account,အကောင့်ဖွင့်
@@ -6149,7 +6164,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Service ကိုရပ်တန့်နေ့စွဲ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,နောက်ဆုံးအမိန့်ငွေပမာဏ
DocType: Cash Flow Mapper,e.g Adjustments for:,ဥပမာ Adjustments:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} သိမ်းဆည်းထားနမူနာသုတ်အပေါ်အခြေခံသည်, စစ်ဆေးကျေးဇူးပြုပြီးကို item ၏နမူနာကိုဆက်လက်ထိန်းသိမ်းရန်မှအသုတ်လိုက်အဘယ်သူမျှမရှိထားသည်"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} သိမ်းဆည်းထားနမူနာသုတ်အပေါ်အခြေခံသည်, စစ်ဆေးကျေးဇူးပြုပြီးကို item ၏နမူနာကိုဆက်လက်ထိန်းသိမ်းရန်မှအသုတ်လိုက်အဘယ်သူမျှမရှိထားသည်"
DocType: Task,Is Milestone,မှတ်တိုင်ဖြစ်ပါသည်
DocType: Certification Application,Yet to appear,သို့သျောလညျးပေါ်လာဖို့
DocType: Delivery Stop,Email Sent To,ရန် Sent အီးမေးလ်
@@ -6198,7 +6213,7 @@
DocType: Certification Application,Name of Applicant,လျှောက်ထားသူအမည်
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ကုန်ထုတ်လုပ်မှုများအတွက်အချိန်စာရွက်။
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,စုစုပေါင်း
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,စတော့ရှယ်ယာငွေပေးငွေယူပြီးနောက်မူကွဲဂုဏ်သတ္တိများမပြောင်းနိုင်ပါ။ သင်ဤလုပ်ဖို့သစ်တစ်ခုအရာဝတ္ထုလုပ်ရပါလိမ့်မယ်။
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,စတော့ရှယ်ယာငွေပေးငွေယူပြီးနောက်မူကွဲဂုဏ်သတ္တိများမပြောင်းနိုင်ပါ။ သင်ဤလုပ်ဖို့သစ်တစ်ခုအရာဝတ္ထုလုပ်ရပါလိမ့်မယ်။
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA လုပ်ပိုင်ခွင့်
DocType: Healthcare Practitioner,Charges,စွဲချက်
DocType: Production Plan,Get Items For Work Order,လုပ်ငန်းခွင်အမိန့်သည်ပစ္စည်းများ Get
@@ -6245,7 +6260,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,အကောင့်ကို {0}: သင့်မိဘအကောင့်ကိုတခုအဖြစ်သတ်မှတ်လို့မရပါဘူး
DocType: Purchase Invoice Item,Price List Rate,စျေးနှုန်း List ကို Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ဖောက်သည်ကိုးကား Create
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုပြီးဆုံးရက်စွဲပြီးနောက်မဖွစျနိုငျ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုပြီးဆုံးရက်စွဲပြီးနောက်မဖွစျနိုငျ
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ဒီကိုဂိုဒေါင်ထဲမှာရရှိနိုင်စတော့ရှယ်ယာအပေါ်အခြေခံပြီး "မစတော့အိတ်အတွက်" "စတော့အိတ်ခုနှစ်တွင်" Show သို့မဟုတ်။
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ပစ္စည်းများ၏ဘီလ် (BOM)
DocType: Item,Average time taken by the supplier to deliver,ပျမ်းမျှအားဖြင့်အချိန်မကယ်မလွှတ်မှပေးသွင်းခြင်းဖြင့်ယူ
@@ -6261,7 +6276,7 @@
DocType: Payment Request,Party Details,ပါတီအသေးစိတ်
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,မူကွဲအသေးစိတ်အစီရင်ခံစာ
DocType: Setup Progress Action,Setup Progress Action,Setup ကိုတိုးတက်ရေးပါတီလှုပ်ရှားမှု
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,စျေးစာရင်းဝယ်ယူ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,စျေးစာရင်းဝယ်ယူ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,စွဲချက်က item တခုကိုသက်ဆိုင်မဖြစ်လျှင်တဲ့ item Remove
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Subscription Cancel
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Completed အဖြစ်ကို Maintenance အဆင့်အတန်းကိုရွေးချယ်ပါသို့မဟုတ်ပြီးစီးနေ့စွဲကိုဖယ်ရှား ကျေးဇူးပြု.
@@ -6279,7 +6294,7 @@
DocType: Asset,Disposal Date,စွန့်ပစ်နေ့စွဲ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","သူတို့အားလပ်ရက်ရှိသည်မဟုတ်ကြဘူးလျှင်အီးမေးလ်များ, ပေးထားသောနာရီမှာကုမ္ပဏီအပေါငျးတို့သ Active ကိုဝန်ထမ်းများထံသို့စေလွှတ်လိမ့်မည်။ တုံ့ပြန်မှု၏အကျဉ်းချုပ်သန်းခေါင်မှာကိုစလှေတျပါလိမ့်မည်။"
DocType: Employee Leave Approver,Employee Leave Approver,ဝန်ထမ်းထွက်ခွာခွင့်ပြုချက်
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},row {0}: An Reorder entry ကိုပြီးသားဒီကိုဂိုဒေါင် {1} သည်တည်ရှိ
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},row {0}: An Reorder entry ကိုပြီးသားဒီကိုဂိုဒေါင် {1} သည်တည်ရှိ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ဆုံးရှုံးအဖြစ်စျေးနှုန်းကိုဖန်ဆင်းခဲ့ပြီးကြောင့်, ကြေညာလို့မရပါဘူး။"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP အကောင့်
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,လေ့ကျင့်ရေးတုံ့ပြန်ချက်
@@ -6328,6 +6343,7 @@
DocType: Company,Budget Detail,ဘဏ္ဍာငွေအရအသုံး Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ပေးပို့ခြင်းမပြုမီသတင်းစကားကိုရိုက်ထည့်ပေးပါ
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ပေးသွင်းသူများအတွက် Duplicate
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ပေးသွင်း> ပေးသွင်း Group မှ
DocType: Asset,Custodian,အုပ်ထိန်းသူ
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,point-of-Sale ကိုယ်ရေးအချက်အလက်များ profile
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 င် 100 ကြားတန်ဖိုးတစ်ခုဖြစ်သင့်တယ်
@@ -6361,14 +6377,13 @@
DocType: Lead,Converted,ပွောငျး
DocType: Item,Has Serial No,Serial No ရှိပါတယ်
DocType: Employee,Date of Issue,ထုတ်ဝေသည့်ရက်စွဲ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူ Reciept လိုအပ်ပါသည် == '' ဟုတ်ကဲ့ '', ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူငွေလက်ခံပြေစာကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူ Reciept လိုအပ်ပါသည် == '' ဟုတ်ကဲ့ '', ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူငွေလက်ခံပြေစာကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},row # {0}: ကို item များအတွက် Set ပေးသွင်း {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,အတန်း {0}: နာရီတန်ဖိုးကိုသုညထက်ကြီးမြတ်ဖြစ်ရပါမည်။
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,website က Image ကို {0} ပစ္စည်းမှပူးတွဲပါ {1} မတွေ့ရှိနိုင်
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,website က Image ကို {0} ပစ္စည်းမှပူးတွဲပါ {1} မတွေ့ရှိနိုင်
DocType: Issue,Content Type,content Type
DocType: Asset,Assets,ပိုင်ဆိုင်မှုများ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,ကွန်ပျူတာ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
DocType: Item,List this Item in multiple groups on the website.,Website တွင်အများအပြားအုပ်စုများ၌ဤ Item စာရင်း။
DocType: Subscription,Current Invoice End Date,လက်ရှိငွေတောင်းခံလွှာပြီးဆုံးရက်စွဲ
DocType: Payment Term,Due Date Based On,ကြောင့်နေ့စွဲတွင် အခြေခံ.
@@ -6394,7 +6409,7 @@
,Average Commission Rate,ပျမ်းမျှအားဖြင့်ကော်မရှင် Rate
DocType: Share Balance,No of Shares,အစုရှယ်ယာများအဘယ်သူမျှမ
DocType: Taxable Salary Slab,To Amount,ငွေပမာဏမှ
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'' ဟုတ်ကဲ့ '' Non-စတော့ရှယ်ယာကို item သည်မဖွစျနိုငျ '' Serial No ရှိခြင်း ''
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'' ဟုတ်ကဲ့ '' Non-စတော့ရှယ်ယာကို item သည်မဖွစျနိုငျ '' Serial No ရှိခြင်း ''
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,အဆင့်အတန်းကို Select လုပ်ပါ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,တက်ရောက်သူအနာဂတ်ရက်စွဲများကိုချောင်းမြောင်းမရနိုင်ပါ
DocType: Support Search Source,Post Description Key,Post ကိုဖျေါပွခကျြ Key ကို
@@ -6414,10 +6429,9 @@
DocType: Crop Cycle,Detected Diseases,ရှာဖွေတွေ့ရှိထားသည့်ရောဂါများ
DocType: Stock Entry,Default Source Warehouse,default Source ကိုဂိုဒေါင်
DocType: Item,Customer Code,customer Code ကို
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} သည်မွေးနေသတိပေး
DocType: Asset Maintenance Task,Last Completion Date,နောက်ဆုံးပြီးစီးနေ့စွဲ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ပြီးခဲ့သည့်အမိန့် ခုနှစ်မှစ. ရက်ပတ်လုံး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
DocType: Asset,Naming Series,စီးရီးအမည်
DocType: Vital Signs,Coated,ကုတ်အင်္ကျီ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,အတန်း {0}: အသုံးဝင်သောဘဝပြီးနောက်မျှော်မှန်းတန်ဖိုးစုစုပေါင်းအရစ်ကျငွေပမာဏထက်လျော့နည်းဖြစ်ရမည်
@@ -6438,7 +6452,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားအချိန်စာရွက် {1} ဖန်တီး
DocType: Vehicle Log,Odometer,Odometer
DocType: Production Plan Item,Ordered Qty,အမိန့် Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,item {0} ပိတ်ထားတယ်
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,item {0} ပိတ်ထားတယ်
DocType: Stock Settings,Stock Frozen Upto,စတော့အိတ် Frozen အထိ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ဆိုစတော့ရှယ်ယာကို item ဆံ့မပါဘူး
DocType: Chapter,Chapter Head,အခန်းကြီးဌာနမှူး
@@ -6461,7 +6475,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,ငွေတောင်းခံနာရီ
DocType: Project,Total Sales Amount (via Sales Order),(အရောင်းအမိန့်မှတဆင့်) စုစုပေါင်းအရောင်းပမာဏ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} မတွေ့ရှိများအတွက် default BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,row # {0}: set ကျေးဇူးပြု. reorder အအရေအတွက်
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,row # {0}: set ကျေးဇူးပြု. reorder အအရေအတွက်
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ဒီနေရာမှာသူတို့ကိုထည့်သွင်းဖို့ပစ္စည်းများကိုအသာပုတ်
DocType: Fees,Program Enrollment,Program ကိုကျောင်းအပ်
DocType: Share Transfer,To Folio No,ဖိုလီယိုအဘယ်သူမျှမမှ
@@ -6514,7 +6528,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,ကုန်ထုတ်လုပ်မှု Settings ကို
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,အီးမေးလ်ကိုတည်ဆောက်ခြင်း
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 မိုဘိုင်းဘယ်သူမျှမက
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,ကုမ္ပဏီနှင့် Master အတွက် default အနေနဲ့ငွေကြေးရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,ကုမ္ပဏီနှင့် Master အတွက် default အနေနဲ့ငွေကြေးရိုက်ထည့်ပေးပါ
DocType: Stock Entry Detail,Stock Entry Detail,စတော့အိတ် Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daily သတင်းစာသတိပေးချက်များ
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,အားလုံးပွင့်လင်းလက်မှတ်တွေကိုကြည့်ပါ
@@ -6549,6 +6563,7 @@
DocType: Purchase Invoice Item,Stock Qty,စတော့အိတ်အရည်အတွက်
DocType: Purchase Invoice Item,Stock Qty,စတော့အိတ်အရည်အတွက်
DocType: Contract,Requires Fulfilment,ပြည့်စုံရန်လိုအပ်သည်
+DocType: QuickBooks Migrator,Default Shipping Account,default သင်္ဘောအကောင့်
DocType: Loan,Repayment Period in Months,လထဲမှာပြန်ဆပ်ကာလ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,error: မမှန်ကန်သောက id?
DocType: Naming Series,Update Series Number,Update ကိုစီးရီးနံပါတ်
@@ -6562,7 +6577,7 @@
DocType: Employee Tax Exemption Category,Max Amount,မက်စ်ငွေပမာဏ
DocType: Journal Entry,Total Amount Currency,စုစုပေါင်းငွေပမာဏငွေကြေး
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ရှာဖွေရန် Sub စညျးဝေး
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့် item Code ကို
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့် item Code ကို
DocType: GST Account,SGST Account,SGST အကောင့်
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ပစ္စည်းများကိုသွားပါ
DocType: Sales Partner,Partner Type,partner ကအမျိုးအစား
@@ -6621,7 +6636,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,ရက်စွဲနှင့် posting အချိန်များသို့တင်ပြမသင်မနေရ
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,အရောင်းအဝယ်သည်အခွန် Simple template ။
,Item Prices,item ဈေးနှုန်းများ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,သင်ဝယ်ယူခြင်းအမိန့်ကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
DocType: Holiday List,Add to Holidays,ပိတ်ရက်များပေါင်းထည့်ရန်
DocType: Woocommerce Settings,Endpoint,အဆုံးမှတ်
@@ -6677,8 +6691,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,receiver / ပေးဆောင်အကောင့်
DocType: Delivery Note Item,Against Sales Order Item,အရောင်းအမိန့် Item ဆန့်ကျင်
DocType: Company,Company Logo,ကုမ္ပဏီအမှတ်တံဆိပ်
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},attribute က {0} များအတွက် Value ကို Attribute ကိုသတ်မှတ် ကျေးဇူးပြု.
-DocType: Item Default,Default Warehouse,default ဂိုဒေါင်
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},attribute က {0} များအတွက် Value ကို Attribute ကိုသတ်မှတ် ကျေးဇူးပြု.
+DocType: QuickBooks Migrator,Default Warehouse,default ဂိုဒေါင်
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},ဘဏ္ဍာငွေအရအသုံး Group မှအကောင့် {0} ဆန့်ကျင်တာဝန်ပေးမရနိုင်ပါ
DocType: Shopping Cart Settings,Show Price,Show ကိုစျေး
DocType: Healthcare Settings,Patient Registration,လူနာမှတ်ပုံတင်ခြင်း
@@ -6724,6 +6738,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,လူနာကို select ပေးပါ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,အရောင်းပုဂ္ဂိုလ်
DocType: Hotel Room Package,Amenities,အာမင်
+DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited ရန်ပုံငွေများအကောင့်
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,ဘတ်ဂျက်နှင့်ကုန်ကျစရိတ်စင်တာ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ငွေပေးချေမှု၏အကွိမျမြားစှာက default mode ကိုခွင့်မပြုပါ
DocType: Sales Invoice,Loyalty Points Redemption,သစ္စာရှိမှုအမှတ်ရွေးနှုတ်ခြင်း
@@ -6809,7 +6824,7 @@
DocType: Asset,Out of Order,အမိန့်များထဲက
DocType: Purchase Receipt Item,Accepted Quantity,လက်ခံခဲ့သည်ပမာဏ
DocType: Projects Settings,Ignore Workstation Time Overlap,Workstation နှင့်အချိန်ထပ်လျစ်လျူရှု
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},{1} ထမ်း {0} သို့မဟုတ်ကုမ္ပဏီတစ်ခုက default အားလပ်ရက် List ကိုသတ်မှတ်ထားပေးပါ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},{1} ထမ်း {0} သို့မဟုတ်ကုမ္ပဏီတစ်ခုက default အားလပ်ရက် List ကိုသတ်မှတ်ထားပေးပါ
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} တည်ရှိပါဘူး
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ကို Select လုပ်ပါအသုတ်လိုက်နံပါတ်များ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN မှ
@@ -6860,8 +6875,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,န်ထမ်းမှတ်တမ်းပထမဦးဆုံးရွေးချယ်ပါ။
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,တက်ရောက်သူ {0} ကအားလပ်ရက်ဖြစ်သကဲ့သို့အဘို့တင်ပြခဲ့ဘူး။
DocType: POS Profile,Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်
+DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks ချိတ်ဆက်ခြင်း
DocType: Exchange Rate Revaluation,Total Gain/Loss,စုစုပေါင်း Gain / ပျောက်ဆုံးခြင်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက်မှားနေသောကုမ္ပဏီ။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက်မှားနေသောကုမ္ပဏီ။
DocType: Purchase Invoice,input service,input ကိုဝန်ဆောင်မှု
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},row {0}: ပါတီ / အကောင့်ကို {3} {4} အတွက် {1} / {2} နှင့်ကိုက်ညီမပါဘူး
DocType: Employee Promotion,Employee Promotion,ဝန်ထမ်းမြှင့်တင်ရေး
@@ -6901,7 +6917,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Net ကစုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: Delivery Note,Air,လေ
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,the Year End နေ့စွဲတစ်နှစ်တာ Start ကိုနေ့စွဲထက်အစောပိုင်းမှာမဖြစ်နိုင်ပါ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} Optional အားလပ်ရက်စာရင်းမ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} Optional အားလပ်ရက်စာရင်းမ
DocType: Notification Control,Purchase Receipt Message,ဝယ်ယူခြင်းပြေစာ Message
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,အပိုင်းအစပစ္စည်းများ
@@ -6934,6 +6950,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","ဘတ်ဂျက် setting သည်ရာသီ, ပစ်မှတ်စသည်တို့"
DocType: Supplier Scorecard Scoring Variable,Variable Name,variable အမည်
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",item {0} တဲ့ template ကိုသည်၎င်း၏မျိုးကွဲတွေထဲကရွေးချယ်ရန်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings
DocType: Purchase Invoice Item,Deferred Expense,ရွှေ့ဆိုင်းသုံးစွဲမှု
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},နေ့စွဲကနေ {0} ဝန်ထမ်းရဲ့ပူးပေါင်းနေ့စွဲ {1} မတိုင်မီမဖွစျနိုငျ
DocType: Asset,Asset Category,ပိုင်ဆိုင်မှုအမျိုးအစား
@@ -7031,7 +7048,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ပုံစံရေးဆှဲသူ
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,စည်းကမ်းသတ်မှတ်ချက်များ Template:
DocType: Serial No,Delivery Details,Delivery အသေးစိတ်ကို
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},ကုန်ကျစရိတ် Center ကအမျိုးအစား {1} သည်အခွန် table ထဲမှာအတန်း {0} အတွက်လိုအပ်သည်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},ကုန်ကျစရိတ် Center ကအမျိုးအစား {1} သည်အခွန် table ထဲမှာအတန်း {0} အတွက်လိုအပ်သည်
DocType: Program,Program Code,Program ကို Code ကို
DocType: Terms and Conditions,Terms and Conditions Help,စည်းကမ်းသတ်မှတ်ချက်များအကူအညီ
,Item-wise Purchase Register,item-ပညာရှိသောသူသည်ဝယ်ယူမှတ်ပုံတင်မည်
@@ -7044,7 +7061,7 @@
DocType: Contract,Contract Terms,စာချုပ်စည်းကမ်းသတ်မှတ်ချက်များ
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ငွေကြေးကိုမှစသည်တို့ $ တူသောသင်္ကေတကိုလာမယ့်မပြပါနဲ့။
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},အစိတ်အပိုင်းအများဆုံးအကျိုးကျေးဇူးငွေပမာဏ {0} {1} ထက်ကျော်လွန်
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(တစ်ဝက်နေ့)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(တစ်ဝက်နေ့)
DocType: Payment Term,Credit Days,ခရက်ဒစ် Days
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Lab ကစမ်းသပ်မှုအရလူနာကို select ပေးပါ
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ကျောင်းသားအသုတ်လိုက် Make
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index e14ecc6..add9b55 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Klant Items
DocType: Project,Costing and Billing,Kostenberekening en facturering
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Vooraf ingestelde accountvaluta moet hetzelfde zijn als bedrijfsvaluta {0}
+DocType: QuickBooks Migrator,Token Endpoint,Token-eindpunt
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
DocType: Item,Publish Item to hub.erpnext.com,Publiceer Item om hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Actieve verlofperiode niet te vinden
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Actieve verlofperiode niet te vinden
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,evaluatie
DocType: Item,Default Unit of Measure,Standaard Eenheid
DocType: SMS Center,All Sales Partner Contact,Alle Sales Partner Contact
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA volgens Salarisstructuur
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,De service-einddatum mag niet vóór de startdatum van de service liggen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,De service-einddatum mag niet vóór de startdatum van de service liggen
DocType: Manufacturing Settings,Default 10 mins,Standaard 10 min
DocType: Leave Type,Leave Type Name,Verlof Type Naam
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Toon geopend
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Toon geopend
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Reeks succesvol bijgewerkt
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Uitchecken
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} in rij {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,ondersteuning Instellingen
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Verwachte Einddatum kan niet minder dan verwacht Startdatum zijn
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-instellingen
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch Item Vervaldatum Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bankcheque
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primaire contactgegevens
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Open Issues
DocType: Production Plan Item,Production Plan Item,Productie Plan Artikel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1}
DocType: Lab Test Groups,Add new line,Voeg een nieuwe regel toe
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Gezondheidszorg
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vertraging in de betaling (Dagen)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Vertragingen dagen
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,dienst Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Factuur
DocType: Purchase Invoice Item,Item Weight Details,Item Gewicht Details
DocType: Asset Maintenance Log,Periodicity,Periodiciteit
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Holiday Lijst
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Accountant
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Verkoopprijslijst
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Verkoopprijslijst
DocType: Patient,Tobacco Current Use,Tabaksgebruik
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Verkoopcijfers
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Verkoopcijfers
DocType: Cost Center,Stock User,Aandeel Gebruiker
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Contactgegevens
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,E-mailkennisgeving verzonden
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
,Sales Partners Commission,Verkoop Partners Commissie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Afrondingsaanpassing
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Afkorting kan niet meer dan 5 tekens lang zijn
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Krijgen items uit
DocType: Price List,Price Not UOM Dependant,Prijs niet afhankelijk van UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Belastingvergoeding toepassen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Totaal gecrediteerd bedrag
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Geen artikelen vermeld
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Reports
DocType: Warehouse,Warehouse Detail,Magazijn Detail
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Einddatum kan niet later dan het jaar Einddatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Is vaste activa"" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Is vaste activa"" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item"
DocType: Delivery Trip,Departure Time,Vertrektijd
DocType: Vehicle Service,Brake Oil,remolie
DocType: Tax Rule,Tax Type,Belasting Type
,Completed Work Orders,Voltooide werkorders
DocType: Support Settings,Forum Posts,Forum berichten
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Belastbaar bedrag
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Belastbaar bedrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
DocType: Leave Policy,Leave Policy Details,Laat beleidsdetails achter
DocType: BOM,Item Image (if not slideshow),Artikel Afbeelding (indien niet diashow)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Vul aub eerst bedrijf in
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Selecteer Company eerste
DocType: Employee Education,Under Graduate,Student zonder graad
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Stel de standaardsjabloon in voor Verlofstatusmelding in HR-instellingen.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Stel de standaardsjabloon in voor Verlofstatusmelding in HR-instellingen.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Doel op
DocType: BOM,Total Cost,Totale kosten
DocType: Soil Analysis,Ca/K,Ca / K
@@ -377,7 +377,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Korting op de prijslijst Rate (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Artikel sjabloon
DocType: Job Offer,Select Terms and Conditions,Select Voorwaarden
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,out Value
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Instellingen voor bankafschriftinstellingen
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-instellingen
DocType: Production Plan,Sales Orders,Verkooporders
@@ -403,7 +403,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televisie
DocType: Work Order Operation,Updated via 'Time Log',Bijgewerkt via 'Time Log'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Selecteer de klant of leverancier.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Advance bedrag kan niet groter zijn dan {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Advance bedrag kan niet groter zijn dan {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tijdvak overgeslagen, het slot {0} t / m {1} overlapt het bestaande slot {2} met {3}"
DocType: Naming Series,Series List for this Transaction,Reeks voor deze transactie
DocType: Company,Enable Perpetual Inventory,Perpetual Inventory inschakelen
@@ -450,7 +450,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0
DocType: Contract,Fulfilled,vervulde
DocType: Inpatient Record,Discharge Scheduled,Afloop gepland
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
DocType: POS Closing Voucher,Cashier,Kassa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Verlaat per jaar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
@@ -459,11 +459,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Totaal bedrag Costing (via Urenregistratie)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Stel de studenten onder Student Groups in
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverancier> leverancier type
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Taak voltooien
DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Verlof Geblokkeerd
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Verlof Geblokkeerd
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Gegevens
DocType: Customer,Is Internal Customer,Is interne klant
DocType: Crop,Annual,jaar-
@@ -484,7 +483,7 @@
DocType: Item,Publish in Hub,Publiceren in Hub
DocType: Student Admission,Student Admission,student Toelating
,Terretory,Regio
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Artikel {0} is geannuleerd
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Artikel {0} is geannuleerd
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afschrijving Rij {0}: Startdatum afschrijving wordt ingevoerd als de vorige datum
DocType: Contract Template,Fulfilment Terms and Conditions,Fulfilment Algemene voorwaarden
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materiaal Aanvraag
@@ -530,7 +529,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balans in basisvaluta
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nieuwe Offertes
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum overlappen met de opdrachtkaart <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Aanwezigheid niet ingediend voor {0} als {1} bij verlof.
DocType: Journal Entry,Payment Order,Betalingsopdracht
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails loonstrook van medewerkers op basis van de voorkeur e-mail geselecteerd in Employee
@@ -541,7 +539,7 @@
DocType: Asset,Next Depreciation Date,Volgende Afschrijvingen Date
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activiteitskosten per werknemer
DocType: Accounts Settings,Settings for Accounts,Instellingen voor accounts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Leverancier factuur nr bestaat in Purchase Invoice {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Leverancier factuur nr bestaat in Purchase Invoice {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Beheer Sales Person Boom .
DocType: Job Applicant,Cover Letter,Voorblad
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstekende Cheques en Deposito's te ontruimen
@@ -571,6 +569,7 @@
DocType: Journal Entry,Multi Currency,Valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Factuur Type
DocType: Employee Benefit Claim,Expense Proof,Expense Proof
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},{0} opslaan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Vrachtbrief
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Het opzetten van Belastingen
@@ -578,7 +577,7 @@
DocType: Volunteer,Morning,Ochtend
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
DocType: Program Enrollment Tool,New Student Batch,Nieuwe studentenbatch
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Samenvatting voor deze week en in afwachting van activiteiten
DocType: Student Applicant,Admitted,toegelaten
DocType: Workstation,Rent Cost,Huurkosten
@@ -586,8 +585,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Aankomende Gebeurtenissen
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Attributen
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Selecteer maand en jaar
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
DocType: Employee,Company Email,Bedrijf e-mail
DocType: GL Entry,Debit Amount in Account Currency,Debet Bedrag in account Valuta
DocType: Supplier Scorecard,Scoring Standings,Scoring Standings
@@ -685,6 +682,7 @@
DocType: Lab Test Template,Single,Enkele
DocType: Compensatory Leave Request,Work From Date,Werk vanaf datum
DocType: Salary Slip,Total Loan Repayment,Totaal aflossing van de lening
+DocType: Project User,View attachments,Bekijk bijlagen
DocType: Account,Cost of Goods Sold,Kostprijs verkochte goederen
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Vul kostenplaats in
DocType: Drug Prescription,Dosage,Dosering
@@ -695,7 +693,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
DocType: Delivery Note,% Installed,% Geïnstalleerd
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vul aub eerst de naam van het bedrijf in
DocType: Travel Itinerary,Non-Vegetarian,Niet vegetarisch
DocType: Purchase Invoice,Supplier Name,Leverancier Naam
@@ -727,7 +725,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen.
DocType: Accounts Settings,Accounts Frozen Upto,Rekeningen bevroren tot
DocType: SMS Log,Sent On,Verzonden op
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel
DocType: HR Settings,Employee record is created using selected field. ,Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
DocType: Sales Order,Not Applicable,Niet van toepassing
DocType: Amazon MWS Settings,UK,UK
@@ -803,7 +801,7 @@
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosmetica
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Selecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen"
DocType: Supplier,Block Supplier,Leverancier blokkeren
DocType: Shipping Rule,Net Weight,Netto Gewicht
DocType: Job Opening,Planned number of Positions,Gepland aantal posities
@@ -890,7 +888,7 @@
DocType: Buying Settings,Purchase Receipt Required,Ontvangstbevestiging Verplicht
DocType: Delivery Note,Rail,Het spoor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Targetmagazijn in rij {0} moet hetzelfde zijn als werkorder
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Valuation Rate is verplicht als Opening Stock ingevoerd
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Valuation Rate is verplicht als Opening Stock ingevoerd
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Geen records gevonden in de factuur tabel
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Selecteer Company en Party Type eerste
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Al ingesteld standaard in pos profiel {0} voor gebruiker {1}, vriendelijk uitgeschakeld standaard"
@@ -918,6 +916,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Lidmaatschap ID
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Geleverd: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Verbonden met QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Verschuldigd Account
DocType: Payment Entry,Type of Payment,Type van Betaling
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Halve dag datum is verplicht
@@ -944,7 +943,7 @@
DocType: Quotation,Quotation To,Offerte Voor
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Modaal Inkomen
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel het bedrijf alstublieft in
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel het bedrijf alstublieft in
@@ -971,6 +970,7 @@
DocType: Item,Batch Number Series,Batchnummerserie
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Een andere Sales Person {0} bestaat met dezelfde werknemer id
DocType: Employee Advance,Claimed Amount,Geclaimd bedrag
+DocType: QuickBooks Migrator,Authorization Settings,Autorisatie-instellingen
DocType: Travel Itinerary,Departure Datetime,Vertrek Datetime
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Kostencalculatie voor reizen
@@ -1019,7 +1019,7 @@
DocType: Payment Entry,Payment From / To,Betaling van / naar
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Van fiscaal jaar
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Stel een account in in Magazijn {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Stel een account in in Magazijn {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
DocType: Sales Person,Sales Person Targets,Verkoper Doelen
DocType: Work Order Operation,In minutes,In minuten
@@ -1032,7 +1032,7 @@
DocType: Fee Validity,Max number of visit,Max. Aantal bezoeken
,Hotel Room Occupancy,Hotel Kamer bezetting
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Rooster gemaakt:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inschrijven
DocType: GST Settings,GST Settings,GST instellingen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta moet hetzelfde zijn als prijsvaluta: {0}
@@ -1098,7 +1098,6 @@
DocType: Sales Invoice,Port Code,Poortcode
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Magazijn reserveren
DocType: Lead,Lead is an Organization,Lead is een organisatie
-DocType: Guardian Interest,Interest,Interesseren
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Voorverkoop
DocType: Instructor Log,Other Details,Andere Details
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1128,7 +1127,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Van adres 1
DocType: Email Digest,Next email will be sent on:,Volgende e-mail wordt verzonden op:
DocType: Supplier Scorecard,Per Week,Per week
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item heeft varianten.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Item heeft varianten.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totaal student
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} niet gevonden
DocType: Bin,Stock Value,Voorraad Waarde
@@ -1148,7 +1147,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Kredietkaart invoer
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Bedrijf en Accounts
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,in Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,in Value
DocType: Asset Settings,Depreciation Options,Afschrijvingsopties
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Plaats of werknemer moet verplicht zijn
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ongeldige boekingstijd
@@ -1168,7 +1167,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} is geen voorraad artikel
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel alstublieft uw feedback aan de training door op 'Training Feedback' te klikken en vervolgens 'New'
DocType: Mode of Payment Account,Default Account,Standaardrekening
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Selecteer eerst Sample Retention Warehouse in Stock Settings
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Selecteer eerst Sample Retention Warehouse in Stock Settings
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Selecteer het Multiple Tier-programmatype voor meer dan één verzamelregel.
DocType: Payment Entry,Received Amount (Company Currency),Ontvangen bedrag (Company Munt)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
@@ -1192,7 +1191,7 @@
DocType: Soil Texture,Sand,Zand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Opportuniteit Van
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecteer een tafel
DocType: BOM,Website Specifications,Website Specificaties
DocType: Special Test Items,Particulars,bijzonderheden
@@ -1201,7 +1200,7 @@
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wisselkoersherwaarderingsaccount
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Selecteer Bedrijf en boekingsdatum om inzendingen te ontvangen
DocType: Asset,Maintenance,Onderhoud
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Haal uit Patient Encounter
@@ -1260,7 +1259,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Studentenrapport-generatietool
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Tijdschema voor gezondheidszorgplanning
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Naam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in
DocType: Expense Claim Detail,Expense Claim Type,Kostendeclaratie Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standaardinstellingen voor Winkelwagen
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Voeg tijdsloten toe
@@ -1283,7 +1281,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analyse nodig
DocType: Asset Repair,Downtime,uitvaltijd
DocType: Account,Liability,Verplichting
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Academische termijn:
DocType: Salary Component,Do not include in total,Neem niet alles mee
DocType: Company,Default Cost of Goods Sold Account,Standaard kosten van verkochte goederen Account
@@ -1291,7 +1289,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prijslijst niet geselecteerd
DocType: Employee,Family Background,Familie Achtergrond
DocType: Request for Quotation Supplier,Send Email,E-mail verzenden
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0}
DocType: Item,Max Sample Quantity,Max. Aantal monsters
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Geen toestemming
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Contract Fulfillment Checklist
@@ -1322,7 +1320,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: kostenplaats {2} behoort niet tot Company {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload uw briefhoofd (houd het webvriendelijk als 900px bij 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan geen groep zijn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,geen taken
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Verkoopfactuur {0} is aangemaakt als betaald
DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velden naar variant
@@ -1375,7 +1374,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Selecteer opnieuw, als het gekozen adres is bewerkt na opslaan"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Artikel Variant {0} bestaat al met dezelfde kenmerken
DocType: Item,Hub Publishing Details,Hub publicatie details
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Opening'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Opening'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
DocType: Issue,Via Customer Portal,Via klantportal
DocType: Notification Control,Delivery Note Message,Vrachtbrief Bericht
@@ -1445,12 +1444,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners en Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Stuklijst {0} moet actief zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Stuklijst {0} moet actief zijn
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Geen items beschikbaar voor overdracht
DocType: Employee Boarding Activity,Activity Name,Activiteit naam
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Wijzigingsdatum wijzigen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,De hoeveelheid gereed product <b>{0}</b> en voor Hoeveelheid <b>{1}</b> kunnen niet verschillen
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sluiten (Opening + totaal)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
DocType: Delivery Settings,Dispatch Notification Attachment,Verzendingsmeldingsbijlage
DocType: Payroll Entry,Number Of Employees,Aantal werknemers
DocType: Journal Entry,Depreciation Entry,afschrijvingen Entry
@@ -1461,7 +1461,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serienummer {0} behoort niet tot Artikel {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Benodigde hoeveelheid
DocType: Marketplace Settings,Custom Data,Aangepaste gegevens
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serienr. Is verplicht voor het artikel {0}
DocType: Bank Reconciliation,Total Amount,Totaal bedrag
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Van datum en datum liggen in verschillende fiscale jaar
@@ -1473,7 +1473,7 @@
DocType: Soil Texture,Clay Composition (%),Kleisamenstelling (%)
DocType: Item Group,Item Group Defaults,Artikelgroep standaardinstellingen
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Sla op voordat u een taak toewijst.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balans Waarde
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Balans Waarde
DocType: Lab Test,Lab Technician,Laboratorium technicus
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Sales Prijslijst
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1489,7 +1489,7 @@
DocType: Support Search Source,Search Term Param Name,Zoekterm Paramaam
DocType: Item Barcode,Item Barcode,Artikel Barcode
DocType: Woocommerce Settings,Endpoints,Eindpunten
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Item Varianten {0} bijgewerkt
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Item Varianten {0} bijgewerkt
DocType: Quality Inspection Reading,Reading 6,Meting 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder negatieve openstaande factuur
DocType: Share Transfer,From Folio No,Van Folio Nee
@@ -1543,7 +1543,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Van plaats
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay kan niet negatief zijn
DocType: Student Admission,Publish on website,Publiceren op de website
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Annuleringsdatum
DocType: Purchase Invoice Item,Purchase Order Item,Inkooporder Artikel
@@ -1606,7 +1606,7 @@
DocType: Lead,Next Contact Date,Volgende Contact Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal
DocType: Healthcare Settings,Appointment Reminder,Benoemingsherinnering
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Vul Account for Change Bedrag
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Vul Account for Change Bedrag
DocType: Program Enrollment Tool Student,Student Batch Name,Student batchnaam
DocType: Holiday List,Holiday List Name,Holiday Lijst Naam
DocType: Repayment Schedule,Balance Loan Amount,Balans Leningsbedrag
@@ -1641,11 +1641,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Verwijderde items met geen verandering in de hoeveelheid of waarde.
DocType: Delivery Note,Delivery To,Leveren Aan
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Het maken van varianten is in de wachtrij geplaatst.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Werkoverzicht voor {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Werkoverzicht voor {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,De eerste verlof goedkeurder in de lijst zal worden ingesteld als de standaard verlof goedkeurder.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Attributentabel is verplicht
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Attributentabel is verplicht
DocType: Production Plan,Get Sales Orders,Get Verkooporders
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} kan niet negatief zijn
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Maak verbinding met Quickbooks
DocType: Training Event,Self-Study,Zelfstudie
DocType: POS Closing Voucher,Period End Date,Periode Einddatum
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Bodemsamenstellingen tellen niet op tot 100
@@ -1661,7 +1662,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Geef een geldige rij-ID voor rij {0} in tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan variabele niet vinden:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Selecteer alstublieft een veld om van numpad te bewerken
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd.
DocType: Subscription Plan,Fixed rate,Vaste rente
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Toegeven
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ga naar het bureaublad om aan de slag te gaan met ERPNext
@@ -1756,6 +1757,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Hoeveelheid moet kleiner dan of gelijk aan {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Het maximumbedrag dat in aanmerking komt voor het onderdeel {0} overschrijdt {1}
DocType: Department Approver,Department Approver,Afdelingsmedewerker
+DocType: QuickBooks Migrator,Application Settings,Applicatie instellingen
DocType: SMS Center,Total Characters,Totaal Tekens
DocType: Employee Advance,Claimed,beweerde
DocType: Crop,Row Spacing,Rijafstand
@@ -1765,7 +1767,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Afletteren Factuur
DocType: Clinical Procedure,Procedure Template,Procedure sjabloon
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Bijdrage %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Conform de Aankoop Instellingen indien Aankoop Order Vereist == 'JA', dient de gebruiker eerst een Aankoop Order voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Conform de Aankoop Instellingen indien Aankoop Order Vereist == 'JA', dient de gebruiker eerst een Aankoop Order voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken"
,HSN-wise-summary of outward supplies,HSN-wise-samenvatting van uitgaande benodigdheden
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Te vermelden
@@ -1827,7 +1829,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Informatie verstrekken.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverancierbestand
DocType: Contract Template,Contract Terms and Conditions,Contractvoorwaarden
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,U kunt een Abonnement dat niet is geannuleerd niet opnieuw opstarten.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,U kunt een Abonnement dat niet is geannuleerd niet opnieuw opstarten.
DocType: Account,Balance Sheet,Balans
DocType: Leave Type,Is Earned Leave,Is Earned Leave
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
@@ -1848,6 +1850,7 @@
,Purchase Order Items To Be Billed,Inkooporder Artikelen nog te factureren
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Bijwerken geschatte aankomsttijden.
DocType: Program Enrollment Tool,Enrollment Details,Inschrijfgegevens
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Kan niet meerdere item-standaardwaarden voor een bedrijf instellen.
DocType: Purchase Invoice Item,Net Rate,Net Rate
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Selecteer een klant alsjeblieft
DocType: Leave Policy,Leave Allocations,Verlof toewijzingen
@@ -1878,7 +1881,7 @@
DocType: Loan Application,Repayment Info,terugbetaling Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Invoer' kan niet leeg zijn
DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1}
DocType: Marketplace Settings,Disable Marketplace,Schakel Marketplace uit
,Trial Balance,Proefbalans
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Boekjaar {0} niet gevonden
@@ -1889,7 +1892,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Abonnementsinstellingen
DocType: Purchase Invoice,Update Auto Repeat Reference,Update automatische herhaalreferentie
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Optionele vakantielijst niet ingesteld voor verlofperiode {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Optionele vakantielijst niet ingesteld voor verlofperiode {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,onderzoek
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,To Address 2
DocType: Maintenance Visit Purpose,Work Done,Afgerond Werk
@@ -1901,7 +1904,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Verzoeningstransacties
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Vroegst
DocType: Crop Cycle,Linked Location,Gekoppelde locatie
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep"
DocType: Crop Cycle,Less than a year,Minder dan een jaar
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Rest van de Wereld
@@ -1966,6 +1969,7 @@
DocType: Project,% Completed,% Voltooid
,Invoiced Amount (Exculsive Tax),Factuurbedrag (excl BTW)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punt 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Autorisatie-eindpunt
DocType: Travel Request,International,Internationale
DocType: Training Event,Training Event,training Event
DocType: Item,Auto re-order,Auto re-order
@@ -1979,7 +1983,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
DocType: Agriculture Analysis Criteria,Agriculture,landbouw
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Klantorder creëren
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Boekhoudingsinvoer voor activa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Boekhoudingsinvoer voor activa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokfactuur
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Te maken hoeveelheid
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
@@ -1991,7 +1995,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om zich te registreren op Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Wijze van betaling
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Vanaf uw toegewezen Salarisstructuur kunt u geen voordelen aanvragen
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Dit is een basis artikelgroep en kan niet worden bewerkt .
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,samensmelten
@@ -2013,7 +2017,7 @@
DocType: Student Group Student,Group Roll Number,Groepsrolnummer
DocType: Student Group Student,Group Roll Number,Groepsrolnummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitaalgoederen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk."
@@ -2042,7 +2046,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Voor een artikel {0} moet het aantal positief zijn
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Verzoek om compenserende verlofaanvragen niet in geldige feestdagen
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen.
DocType: Item,Website Item Groups,Website Artikelgroepen
DocType: Purchase Invoice,Total (Company Currency),Totaal (Company valuta)
DocType: Daily Work Summary Group,Reminder,Herinnering
@@ -2057,7 +2061,7 @@
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatief artikel mag niet hetzelfde zijn als artikelcode
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1}
DocType: Sales Partner,Target Distribution,Doel Distributie
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisatie van voorlopige beoordeling
DocType: Salary Slip,Bank Account No.,Bankrekeningnummer
@@ -2097,7 +2101,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Overlappende voorwaarden gevonden tussen :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totale orderwaarde
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Voeding
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Voeding
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Vergrijzing Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-sluitingsbondetails
DocType: Shopify Log,Shopify Log,Shopify Log
@@ -2167,7 +2171,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,De eerste onkostende goedkeurder in de lijst wordt ingesteld als de standaard kostenaannemer.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,mag niet groter zijn dan 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,U moet een andere gebruiker dan Administrator met System Manager en Item Manager-rollen zijn om zich te registreren op Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Ongeplande
DocType: Employee,Owned,Eigendom
@@ -2204,7 +2208,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Belasting detail tafel haalden van post meester als een string en opgeslagen in dit gebied.
Gebruikt voor en -heffingen"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf.
DocType: Leave Type,Max Leaves Allowed,Max. Bladeren toegestaan
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden."
DocType: Email Digest,Bank Balance,Banksaldo
@@ -2279,7 +2283,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Verzendingsnota's importeren vanuit Shopify bij verzending
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Toon gesloten
DocType: Leave Type,Is Leave Without Pay,Is onbetaald verlof
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Categorie is verplicht voor post der vaste activa
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Categorie is verplicht voor post der vaste activa
DocType: Fee Validity,Fee Validity,Geldigheidsgeldigheid
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Geen records gevonden in de betaling tabel
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Deze {0} in strijd is met {1} voor {2} {3}
@@ -2335,7 +2339,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Facturen openen
DocType: Contract,Contract Details,Contractgegevens
DocType: Employee,Leave Details,Laat details achter
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen
DocType: UOM,UOM Name,Eenheid Naam
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Aan adres 1
DocType: GST HSN Code,HSN Code,HSN-code
@@ -2423,8 +2427,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Selecteer minimaal één domein.
DocType: Dependent Task,Dependent Task,Afhankelijke taak
DocType: Shopify Settings,Shopify Tax Account,Shopify Belastingrekening
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1}
DocType: Delivery Trip,Optimize Route,Route optimaliseren
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer plan operaties voor X dagen van tevoren.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2440,7 +2444,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Verbruikte hoeveelheid
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Netto wijziging in cash
DocType: Assessment Plan,Grading Scale,Grading Scale
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Reeds voltooid
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Voorraad in de hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2463,7 +2467,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} hoeveelheid {1} moet een geheel getal zijn
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Voer de URL van de Woocommerce-server in
DocType: Purchase Order Item,Supplier Part Number,Leverancier Onderdeelnummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn
DocType: Share Balance,To No,Naar Nee
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Alle verplichte taken voor het maken van medewerkers zijn nog niet gedaan.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt
@@ -2472,12 +2476,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-Tekort aan diensten
DocType: Healthcare Settings,Default Medical Code Standard,Standaard Medische Code Standaard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend
DocType: Company,Default Payable Account,Standaard Payable Account
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% gefactureerd
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Gereserveerde Hoeveelheid
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Gereserveerde Hoeveelheid
DocType: Party Account,Party Account,Party Account
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Selecteer Bedrijf en Aanwijzing
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Human Resources
@@ -2514,6 +2518,7 @@
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Klant Kredietsaldo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto wijziging in Accounts Payable
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Serie benoemen
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is overschreden voor klant {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klant nodig voor 'Klantgebaseerde Korting'
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten
@@ -2524,7 +2529,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Totaal (zonder BTW)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Loodtelling
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Loodtelling
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Beschikbare voorraad
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Beschikbare voorraad
DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning Voor (Dagen)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Inkoop
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Geen van de items hebben een verandering in hoeveelheid of waarde.
@@ -2608,7 +2613,7 @@
DocType: Vehicle,Doors,deuren
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup is voltooid!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Verzamelkosten voor patiëntregistratie
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel en breng aandelen over naar het nieuwe item
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel en breng aandelen over naar het nieuwe item
DocType: Course Assessment Criteria,Weightage,Weging
DocType: Purchase Invoice,Tax Breakup,Belastingverdeling
DocType: Employee,Joining Details,Deelnemen aan details
@@ -2636,7 +2641,7 @@
DocType: Lead,Next Contact By,Volgende Contact Door
DocType: Compensatory Leave Request,Compensatory Leave Request,Compenserend verlofaanvraag
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
DocType: Blanket Order,Order Type,Order Type
,Item-wise Sales Register,Artikelgebaseerde Verkoop Register
DocType: Asset,Gross Purchase Amount,Gross Aankoopbedrag
@@ -2665,14 +2670,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Voor een artikel {0} moet het aantal negatief zijn
DocType: Naming Series,Set prefix for numbering series on your transactions,Instellen voorvoegsel voor nummerreeksen voor uw transacties
DocType: Employee Attendance Tool,Employees HTML,medewerkers HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template
DocType: Employee,Leave Encashed?,Verlof verzilverd?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Opportuniteit Van"" veld is verplicht"
DocType: Email Digest,Annual Expenses,jaarlijkse kosten
DocType: Item,Variants,Varianten
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Maak inkooporder
DocType: SMS Center,Send To,Verzenden naar
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Toegewezen bedrag
DocType: Sales Team,Contribution to Net Total,Bijdrage aan Netto Totaal
DocType: Sales Invoice Item,Customer's Item Code,Artikelcode van Klant
@@ -2697,9 +2702,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Dubbel Serienummer ingevoerd voor Artikel {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Leads bijhouden op leadbron.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Een voorwaarde voor een Verzendregel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Kom binnen alstublieft
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Kom binnen alstublieft
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Onderhoudslogboek
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Stel filter op basis van artikel of Warehouse
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Stel filter op basis van artikel of Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Maak Inter Company Journal Entry
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Kortingsbedrag kan niet groter zijn dan 100%
@@ -2708,7 +2713,7 @@
DocType: Sales Order,To Deliver and Bill,Te leveren en Bill
DocType: Student Group,Instructors,instructeurs
DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Share Management
DocType: Authorization Control,Authorization Control,Autorisatie controle
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
@@ -2744,6 +2749,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel
DocType: Leave Type,Encashment,inning
DocType: Delivery Settings,Delivery Settings,Bezorginstellingen
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Gegevens ophalen
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maximaal verlof toegestaan in het verloftype {0} is {1}
DocType: SMS Center,Create Receiver List,Maak Ontvanger Lijst
DocType: Vehicle,Wheels,Wheels
@@ -2802,13 +2808,12 @@
DocType: Supplier,Supplier of Goods or Services.,Leverancier van goederen of diensten.
DocType: Budget,Fiscal Year,Boekjaar
DocType: Asset Maintenance Log,Planned,Gepland
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Een {0} bestaat tussen {1} en {2} (
DocType: Vehicle Log,Fuel Price,Fuel Price
DocType: Bank Guarantee,Margin Money,Marge geld
DocType: Budget,Budget,Begroting
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Stel Open
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fixed Asset punt moet een niet-voorraad artikel zijn.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fixed Asset punt moet een niet-voorraad artikel zijn.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Het maximale vrijstellingsbedrag voor {0} is {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Bereikt
@@ -2879,12 +2884,13 @@
DocType: Inpatient Record,O Positive,O Positief
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeringen
DocType: Issue,Resolution Details,Oplossing Details
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Transactie Type
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Transactie Type
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Acceptatiecriteria
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vul Materiaal Verzoeken in de bovenstaande tabel
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Geen terugbetalingen beschikbaar voor journaalboeking
DocType: Hub Tracked Item,Image List,Afbeeldingenlijst
DocType: Item Attribute,Attribute Name,Attribuutnaam
+DocType: Subscription,Generate Invoice At Beginning Of Period,Factuur aan het begin van de periode genereren
DocType: BOM,Show In Website,Toon in Website
DocType: Loan Application,Total Payable Amount,Totaal te betalen bedrag
DocType: Task,Expected Time (in hours),Verwachte Tijd (in uren)
@@ -2958,7 +2964,7 @@
,Quotation Trends,Offerte Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
DocType: Shipping Rule,Shipping Amount,Verzendbedrag
DocType: Supplier Scorecard Period,Period Score,Periode Score
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Voeg klanten toe
@@ -3000,7 +3006,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Drempel voor enkele transactie
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Deze waarde is bijgewerkt in de standaard verkoopprijslijst.
DocType: Email Digest,New Expenses,nieuwe Uitgaven
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Bedrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Bedrag
DocType: Shareholder,Shareholder,Aandeelhouder
DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag
DocType: Cash Flow Mapper,Position,Positie
@@ -3084,7 +3090,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leveranciers Scorecard Setup
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Beoordeling plannaam
DocType: Work Order Operation,Work Order Operation,Werkorder operatie
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Waarschuwing: Ongeldig SSL certificaat op attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Waarschuwing: Ongeldig SSL certificaat op attachment {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads u helpen om zaken, voeg al uw contacten en nog veel meer als uw leads"
DocType: Work Order Operation,Actual Operation Time,Werkelijke Operatie Duur
DocType: Authorization Rule,Applicable To (User),Van toepassing zijn op (Gebruiker)
@@ -3139,7 +3145,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant Settings
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecteer Bedrijf ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} aantal geproduceerd,"
DocType: Payroll Entry,Fortnightly,van twee weken
DocType: Currency Exchange,From Currency,Van Valuta
@@ -3189,7 +3195,7 @@
DocType: Account,Fixed Asset,Vast Activum
DocType: Amazon MWS Settings,After Date,Na datum
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Geserialiseerde Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening.
,Department Analytics,Afdeling Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailadres niet gevonden in standaardcontact
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer geheim
@@ -3208,6 +3214,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Directeur
DocType: Purchase Invoice,With Payment of Tax,Met betaling van de belasting
DocType: Expense Claim Detail,Expense Claim Detail,Kostendeclaratie Detail
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE VOOR LEVERANCIER
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nieuw saldo in basisvaluta
DocType: Location,Is Container,Is Container
@@ -3217,7 +3224,7 @@
DocType: Purchase Invoice Item,Weight UOM,Gewicht Eenheid
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Lijst met beschikbare aandeelhouders met folionummers
DocType: Salary Structure Employee,Salary Structure Employee,Salarisstructuur Employee
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Show Variant Attributes
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Show Variant Attributes
DocType: Student,Blood Group,Bloedgroep
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Het betalingsgateway-account in plan {0} verschilt van het betalingsgateway-account in dit betalingsverzoek
DocType: Course,Course Name,Cursus naam
@@ -3241,11 +3248,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbevestiging
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,De prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld
DocType: Stock Entry,Total Incoming Value,Totaal Inkomende Waarde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debet Om vereist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debet Om vereist
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Purchase Price List
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Transactiedatum
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Transactiedatum
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sjablonen van leveranciers scorecard variabelen.
DocType: Job Offer Term,Offer Term,Aanbod Term
DocType: Asset,Quality Manager,Quality Manager
@@ -3266,7 +3273,7 @@
DocType: Cashier Closing,To Time,Tot Tijd
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) voor {0}
DocType: Authorization Rule,Approving Role (above authorized value),Goedkeuren Rol (boven de toegestane waarde)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn
DocType: Loan,Total Amount Paid,Totaal betaald bedrag
DocType: Asset,Insurance End Date,Verzekering Einddatum
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selecteer een studententoelating die verplicht is voor de betaalde student-aanvrager
@@ -3309,6 +3316,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serienummer {0} niet gevonden
DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Programma
DocType: Fee Schedule Program,Student Batch,student Batch
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,maak Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Type zorgeenheid gezondheidszorg
@@ -3372,14 +3381,14 @@
DocType: Normal Test Items,Require Result Value,Vereiste resultaatwaarde
DocType: Item,Show a slideshow at the top of the page,Laat een diavoorstelling zien aan de bovenkant van de pagina
DocType: Tax Withholding Rate,Tax Withholding Rate,Belastingtarief
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Winkels
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Winkels
DocType: Project Type,Projects Manager,Projecten Manager
DocType: Serial No,Delivery Time,Levertijd
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Vergrijzing Based On
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Benoeming geannuleerd
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,reizen
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,reizen
DocType: Student Report Generation Tool,Include All Assessment Group,Inclusief alle beoordelingsgroep
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Geen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
DocType: Leave Block List,Allow Users,Gebruikers toestaan
@@ -3398,8 +3407,8 @@
DocType: Travel Request,Any other details,Alle andere details
DocType: Water Analysis,Origin,Oorsprong
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Stel terugkerende na het opslaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Selecteer verandering bedrag rekening
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Stel terugkerende na het opslaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Selecteer verandering bedrag rekening
DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta
DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen
DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad
@@ -3495,7 +3504,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Zoekresultaten
DocType: Room,Room Number,Kamernummer
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ongeldige referentie {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Ongeldige referentie {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3}
DocType: Shipping Rule,Shipping Rule Label,Verzendregel Label
DocType: Journal Entry Account,Payroll Entry,Payroll Entry
@@ -3503,8 +3512,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belastingsjabloon
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Rij # {0} (betalingstabel): bedrag moet negatief zijn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Rij # {0} (betalingstabel): bedrag moet negatief zijn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
DocType: Contract,Fulfilment Status,Fulfillment-status
DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
DocType: Item Variant Settings,Allow Rename Attribute Value,Toestaan Rename attribuutwaarde toestaan
@@ -3595,14 +3604,14 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Overdracht van werknemers kan niet vóór overdrachtsdatum worden ingediend
DocType: Certification Application,USD,Amerikaanse Dollar
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak Factuur
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Resterende saldo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Resterende saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto dicht Opportunity na 15 dagen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Barcode {0} is geen geldige {1} code
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} is geen geldige {1} code
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Eindjaar
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
DocType: Driver,Driver,Bestuurder
DocType: Vital Signs,Nutrition Values,Voedingswaarden
DocType: Lab Test Template,Is billable,Is facturabel
@@ -3613,7 +3622,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Dit is een voorbeeld website, automatisch gegenereerd door ERPNext"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Vergrijzing Range 1
DocType: Shopify Settings,Enable Shopify,Activeer Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Het totale voorschotbedrag kan niet groter zijn dan het totaalbedrag waarvoor een claim is ingediend
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Het totale voorschotbedrag kan niet groter zijn dan het totaalbedrag waarvoor een claim is ingediend
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3663,7 +3672,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Gemaakt - {0}
DocType: Asset Category Account,Asset Category Account,Asset Categorie Account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Selecteer kenmerkwaarden
DocType: Purchase Invoice,Reason For Issuing document,Reden voor afgifte document
@@ -3676,6 +3685,7 @@
DocType: Global Defaults,Hide Currency Symbol,Verberg Valutasymbool
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Verkoopkansen per bron
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donorinformatie.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card"
DocType: Job Applicant,Source Name,Bron naam
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normale rustende bloeddruk bij een volwassene is ongeveer 120 mmHg systolisch en 80 mmHg diastolisch, afgekort "120/80 mmHg""
@@ -3728,7 +3738,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Laat goedkeuringskennisgeving achter
DocType: Buying Settings,Default Buying Price List,Standaard Inkoop Prijslijst
DocType: Payroll Entry,Salary Slip Based on Timesheet,Salarisstrook Op basis van Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Koopsnelheid
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Koopsnelheid
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Rij {0}: geef de locatie op voor het item item {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Over het bedrijf
@@ -3824,7 +3834,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Object in onderaanneming
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} hoort niet bij groep {1}
DocType: Budget,Cost Center,Kostenplaats
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Coupon #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Coupon #
DocType: Notification Control,Purchase Order Message,Inkooporder Bericht
DocType: Tax Rule,Shipping Country,Verzenden Land
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Hide Klant het BTW-nummer van Verkooptransacties
@@ -3843,7 +3853,7 @@
DocType: Subscription,Cancel At End Of Period,Annuleer aan het einde van de periode
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Property is al toegevoegd
DocType: Item Supplier,Item Supplier,Artikel Leverancier
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Geen items geselecteerd voor overdracht
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adressen.
@@ -3854,7 +3864,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Winst / verlies op de verkoop van activa
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Alleen de studentaanvrager met de status "Goedgekeurd" wordt geselecteerd in de onderstaande tabel.
DocType: Tax Withholding Category,Rates,tarieven
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Accountnummer voor account {0} is niet beschikbaar. <br> Stel uw rekeningschema correct in.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Accountnummer voor account {0} is niet beschikbaar. <br> Stel uw rekeningschema correct in.
DocType: Task,Depends on Tasks,Hangt af van Taken
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Beheer Customer Group Boom .
DocType: Normal Test Items,Result Value,Resultaat Waarde
@@ -4042,6 +4052,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Totale geraamde Aantal
DocType: Monthly Distribution,Distribution Name,Distributie Naam
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Inclusief UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Waarderingspercentage niet gevonden voor het item {0}, die vereist is om boekhoudkundige vermeldingen voor {1} {2} te doen. Als het item als een nulwaarderingspercentage in de {1} wordt verwerkt, vermeld dan dat in de {1} Item tabel. Anders kunt u een inkomende voorraadtransactie voor het item maken of een waarderingspercentage vermelden in het Item-record, en probeer dan deze invoer te verzenden / annuleren"
DocType: Course,Course Code,cursus Code
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor Artikel {0}
@@ -4063,13 +4074,13 @@
DocType: Purchase Invoice,Deemed Export,Geachte export
DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Verplaatsing voor Productie
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Kortingspercentage kan worden toegepast tegen een prijslijst of voor alle prijslijsten.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Boekingen voor Voorraad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Boekingen voor Voorraad
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U heeft al beoordeeld op de beoordelingscriteria {}.
DocType: Vehicle Service,Engine Oil,Motorolie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Werkorders aangemaakt: {0}
DocType: Sales Invoice,Sales Team1,Verkoop Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Artikel {0} bestaat niet
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Artikel {0} bestaat niet
DocType: Sales Invoice,Customer Address,Klant Adres
DocType: Loan,Loan Details,Loan Details
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Het instellen van postbedrijf-fixtures is mislukt
@@ -4111,7 +4122,7 @@
DocType: Volunteer,Volunteer,Vrijwilliger
DocType: Buying Settings,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Voer {0} eerste
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Geen antwoorden van
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Geen antwoorden van
DocType: Work Order Operation,Actual End Time,Werkelijke Eindtijd
DocType: Item,Manufacturer Part Number,Onderdeelnummer fabrikant
DocType: Taxable Salary Slab,Taxable Salary Slab,Belastbare salarisplaat
@@ -4164,7 +4175,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Beheer Verkoop Partners.
DocType: Quality Inspection,Inspection Type,Inspectie Type
DocType: Fee Validity,Visited yet,Nog bezocht
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Warehouses met bestaande transactie kan niet worden geconverteerd naar groep.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Warehouses met bestaande transactie kan niet worden geconverteerd naar groep.
DocType: Assessment Result Tool,Result HTML,resultaat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hoe vaak moeten project en bedrijf worden bijgewerkt op basis van verkooptransacties.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Verloopt op
@@ -4200,7 +4211,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Voor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Naam
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Kan informatie niet ophalen voor {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Opening dagboek
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Opening dagboek
DocType: Contract,Fulfilment Terms,Fulfillment-voorwaarden
DocType: Sales Invoice,Time Sheet List,Urenregistratie List
DocType: Employee,You can enter any date manually,U kunt elke datum handmatig ingeven
@@ -4236,7 +4247,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Uw organisatie
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Verlof verdelen voor de volgende werknemers, omdat er records tegen verlatingsallocatie bestaan. {0}"
DocType: Fee Component,Fees Category,vergoedingen Categorie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Vul het verlichten datum .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Vul het verlichten datum .
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Details van de sponsor (naam, locatie)"
DocType: Supplier Scorecard,Notify Employee,Meld de medewerker in kennis
@@ -4288,6 +4299,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Selecteer een batch alsjeblieft
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reis- en onkostenvergoeding
DocType: Sales Invoice,Redemption Cost Center,Inkoopkostenplaats
+DocType: QuickBooks Migrator,Scope,strekking
DocType: Assessment Group,Assessment Group Name,Assessment Group Name
DocType: Manufacturing Settings,Material Transferred for Manufacture,Overgedragen materiaal voor vervaardiging
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Toevoegen aan details
@@ -4305,6 +4317,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periode sluitpost
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Selecteer afdeling ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kostenplaats met bestaande transacties kan niet worden omgezet in groep
+DocType: QuickBooks Migrator,Authorization URL,Autorisatie-URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
DocType: Account,Depreciation,Afschrijvingskosten
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Het aantal aandelen en de aandelenaantallen zijn inconsistent
@@ -4334,7 +4347,7 @@
DocType: Bank Account,Address and Contact,Adres en contactgegevens
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Is Account Payable
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock kan niet worden bijgewerkt tegen Kwitantie {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock kan niet worden bijgewerkt tegen Kwitantie {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto dicht Issue na 7 dagen
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
@@ -4352,7 +4365,7 @@
,Qty to Deliver,Aantal te leveren
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon synchroniseert gegevens die na deze datum zijn bijgewerkt
,Stock Analytics,Voorraad Analyses
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operations kan niet leeg zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operations kan niet leeg zijn
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab-test (s)
DocType: Maintenance Visit Purpose,Against Document Detail No,Tegen Document Detail nr
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Verwijderen is niet toegestaan voor land {0}
@@ -4444,7 +4457,7 @@
DocType: Asset,Fully Depreciated,volledig is afgeschreven
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Verwachte voorraad hoeveelheid
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Attendance HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Offertes zijn voorstellen, biedingen u uw klanten hebben gestuurd"
DocType: Sales Invoice,Customer's Purchase Order,Klant Bestelling
@@ -4475,10 +4488,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op prijslijst tarief met marges
DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle magazijnen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven.
DocType: Travel Itinerary,Rented Car,Gehuurde auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Over uw bedrijf
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
DocType: Donor,Donor,schenker
DocType: Global Defaults,Disable In Words,Uitschakelen In Woorden
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd
@@ -4537,7 +4550,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basisvaluta van de klant
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobedrag (Company valuta)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Het totale voorschotbedrag kan niet hoger zijn dan het totale gesanctioneerde bedrag
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Het totale voorschotbedrag kan niet hoger zijn dan het totale gesanctioneerde bedrag
DocType: Salary Slip,Hour Rate,Uurtarief
DocType: Stock Settings,Item Naming By,Artikel benoeming door
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Een ander Periode sluitpost {0} is gemaakt na {1}
@@ -4604,13 +4617,13 @@
DocType: Inpatient Record,A Negative,Een negatief
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Niets meer te zien.
DocType: Lead,From Customer,Van Klant
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Oproepen
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Oproepen
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Een product
DocType: Employee Tax Exemption Declaration,Declarations,verklaringen
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,batches
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Maak een kostenplan
DocType: Purchase Order Item Supplied,Stock UOM,Voorraad Eenheid
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
DocType: Account,Expenses Included In Asset Valuation,Kosten opgenomen in inventariswaardering
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normaal referentiebereik voor een volwassene is 16-20 ademhalingen / minuut (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tarief Aantal
@@ -4633,7 +4646,7 @@
DocType: Education Settings,Current Academic Term,Huidige academische term
DocType: Education Settings,Current Academic Term,Huidige academische term
DocType: Sales Order,Not Billed,Niet in rekening gebracht
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Beide magazijnen moeten tot hetzelfde bedrijf behoren
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Beide magazijnen moeten tot hetzelfde bedrijf behoren
DocType: Employee Grade,Default Leave Policy,Standaard verlofbeleid
DocType: Shopify Settings,Shop URL,Winkel URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nog geen contacten toegevoegd.
@@ -4674,6 +4687,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Momenteel geen voorraad beschikbaar in een magazijn
,Payment Period Based On Invoice Date,Betaling Periode gebaseerd op factuurdatum
DocType: Sample Collection,No. of print,Aantal afdrukken
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Verjaardag Herinnering
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelkamerreserveringsitem
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Ontbrekende Wisselkoersen voor {0}
DocType: Employee Health Insurance,Health Insurance Name,Ziekteverzekeringsnaam
@@ -4697,7 +4711,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS-profiel wijzigen
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
DocType: Delivery Settings,Dispatch Notification Template,Berichtensjabloon voor verzending
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset bestaat al tegen het item {0}, je kunt het has serial geen waarde veranderen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset bestaat al tegen het item {0}, je kunt het has serial geen waarde veranderen"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Beoordelingsverslag
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Krijg medewerkers
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Aankoopbedrag is verplicht
@@ -4705,7 +4719,7 @@
DocType: Lead,Address Desc,Adres Omschr
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party is verplicht
DocType: Topic,Topic Name,topic Naam
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Stel de standaardsjabloon voor toestemming voor vertrekauthenticatie in HR-instellingen in.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Stel de standaardsjabloon voor toestemming voor vertrekauthenticatie in HR-instellingen in.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Selecteer een medewerker om de werknemer voor te bereiden.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Selecteer een geldige datum alstublieft
@@ -4739,6 +4753,7 @@
DocType: Stock Entry,Customer or Supplier Details,Klant of leverancier Details
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Huidige activawaarde
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Bedrijfs-ID
DocType: Travel Request,Travel Funding,Reisfinanciering
DocType: Loan Application,Required by Date,Vereist door Date
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Een link naar alle locaties waarin het gewas groeit
@@ -4754,7 +4769,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Loonstrook ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan datum van indiensttreding
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan datum van indiensttreding
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Meerdere varianten
DocType: Sales Invoice,Against Income Account,Tegen Inkomstenrekening
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Geleverd
@@ -4806,7 +4821,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Totaal Goedgekeurd Bedrag
,Purchase Analytics,Inkoop Analyse
DocType: Sales Invoice Item,Delivery Note Item,Vrachtbrief Artikel
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Huidige factuur {0} ontbreekt
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Huidige factuur {0} ontbreekt
DocType: Asset Maintenance Log,Task,Taak
DocType: Purchase Taxes and Charges,Reference Row #,Referentie Rij #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partij nummer is verplicht voor artikel {0}
@@ -4835,7 +4850,7 @@
DocType: Lab Test Template,Standard Selling Rate,Standard Selling Rate
DocType: Account,Rate at which this tax is applied,Percentage waarmee deze belasting toegepast wordt
DocType: Cash Flow Mapper,Section Name,sectie naam
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Bestelaantal
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Bestelaantal
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afschrijving Rij {0}: de verwachte waarde na nuttige levensduur moet groter zijn dan of gelijk zijn aan {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Huidige vacatures
DocType: Company,Stock Adjustment Account,Voorraad Aanpassing Rekening
@@ -4887,6 +4902,7 @@
DocType: Purchase Order,Order Confirmation Date,Bevestigingsdatum bestellen
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak Maintenance Visit
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum overlappen met de opdrachtkaart <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Overdracht van werknemers details
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
DocType: Company,Default Cash Account,Standaard Kasrekening
@@ -4898,7 +4914,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Ga naar gebruikers
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ongeldige GSTIN of voer NA in voor niet-geregistreerde
DocType: Training Event,Seminar,congres
DocType: Program Enrollment Fee,Program Enrollment Fee,Programma inschrijvingsgeld
@@ -4915,7 +4931,7 @@
DocType: Fee Schedule,Fee Schedule,fee Schedule
DocType: Company,Create Chart Of Accounts Based On,Maak rekeningschema op basis van
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan het niet omzetten naar een niet-groep. Kindertaken bestaan.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Geboortedatum mag niet groter zijn dan vandaag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Geboortedatum mag niet groter zijn dan vandaag.
,Stock Ageing,Voorraad Veroudering
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Gedeeltelijk gesponsord, Gedeeltelijke financiering vereisen"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} bestaat tegen student aanvrager {1}
@@ -4962,7 +4978,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Voordat verzoening
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Naar {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
DocType: Sales Order,Partly Billed,Deels Gefactureerd
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} moet een post der vaste activa zijn
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -5018,7 +5034,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd
DocType: Bank Reconciliation Detail,Payment Document,betaling Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fout bij het evalueren van de criteria formule
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum van indiensttreding moet groter zijn dan geboortedatum
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Datum van indiensttreding moet groter zijn dan geboortedatum
DocType: Subscription,Plans,Plannen
DocType: Salary Slip,Salary Structure,Salarisstructuur
DocType: Account,Bank,Bank
@@ -5029,7 +5045,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Bezorgingsnotities {0} bijgewerkt
DocType: Employee,Offer Date,Aanbieding datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citaten
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Verlenen
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen groepen studenten gecreëerd.
@@ -5047,7 +5062,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Belastingvrijstellingsverklaring Categorie voor werknemers
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle gebieden
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Stel het verlofbeleid voor werknemer {0} in voor medewerkers / cijfers
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ongeldige algemene bestelling voor de geselecteerde klant en artikel
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ongeldige algemene bestelling voor de geselecteerde klant en artikel
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Meerdere taken toevoegen
DocType: Purchase Invoice,Items,Artikelen
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Einddatum kan niet vóór Startdatum zijn.
@@ -5055,12 +5070,13 @@
DocType: Fiscal Year,Year Name,Jaar Naam
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,De volgende items {0} zijn niet gemarkeerd als {1} item. U kunt ze inschakelen als item {1} van de artikelstam
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Product Bundle Item
DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Verzoek om Offertes
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximumfactuur Bedrag
DocType: Normal Test Items,Normal Test Items,Normale Test Items
+DocType: QuickBooks Migrator,Company Settings,Bedrijfsinstellingen
DocType: Additional Salary,Overwrite Salary Structure Amount,Overschrijf salarisstructuurbedrag
DocType: Student Language,Student Language,student Taal
apps/erpnext/erpnext/config/selling.py +23,Customers,Klanten
@@ -5073,7 +5089,7 @@
DocType: Issue,Opening Time,Opening Tijd
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Van en naar data vereist
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}'
DocType: Shipping Rule,Calculate Based On,Berekenen gebaseerd op
DocType: Contract,Unfulfilled,niet vervuld
DocType: Delivery Note Item,From Warehouse,Van Warehouse
@@ -5120,7 +5136,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting
DocType: Patient,Inpatient Status,Interne status
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dagelijks Werk Samenvatting Instellingen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Voer Reqd in op datum
DocType: Payment Entry,Internal Transfer,Interne overplaatsing
DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstaken
@@ -5182,6 +5198,7 @@
DocType: Company,Monthly Sales Target,Maandelijks verkooppunt
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan door {0} worden goedgekeurd
DocType: Hotel Room,Hotel Room Type,Hotel kamertype
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverancier> leverancier type
DocType: Leave Allocation,Leave Period,Verlofperiode
DocType: Item,Default Material Request Type,Standaard Materiaal Request Type
DocType: Supplier Scorecard,Evaluation Period,Evaluatie periode
@@ -5229,7 +5246,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinische procedure verbruiksartikelen
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Gebruikers maken
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,abonnementen
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,abonnementen
DocType: Supplier Scorecard,Per Month,Per maand
DocType: Education Settings,Make Academic Term Mandatory,Maak een academische termijn verplicht
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn.
@@ -5241,7 +5258,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder # {3}. Werkstatus bijwerken via tijdlogboeken
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nieuw batch-id (optioneel)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nieuw batch-id (optioneel)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
DocType: BOM,Website Description,Website Beschrijving
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Netto wijziging in het eigen vermogen
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste
@@ -5266,14 +5283,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Er is geen aanvraag voor een artikel gemaakt
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Geleende bedrag kan niet hoger zijn dan maximaal bedrag van de lening van {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licentie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
DocType: GL Entry,Against Voucher Type,Tegen Voucher Type
DocType: Healthcare Practitioner,Phone (R),Telefoon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Tijdslots toegevoegd
DocType: Item,Attributes,Attributen
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Sjabloon inschakelen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Voer Afschrijvingenrekening in
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Voer Afschrijvingenrekening in
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Laatste Bestel Date
DocType: Salary Component,Is Payable,Is betaalbaar
DocType: Inpatient Record,B Negative,B Negatief
@@ -5284,7 +5301,7 @@
DocType: Hotel Room,Hotel Room,Hotelkamer
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Account {0} behoort niet tot bedrijf {1}
DocType: Leave Type,Rounding,ronding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Beschikbaar bedrag (pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Daarna worden prijsregels uitgefilterd op basis van klant, klantgroep, territorium, leverancier, leveranciersgroep, campagne, verkooppartner enz."
DocType: Student,Guardian Details,Guardian Details
@@ -5293,7 +5310,7 @@
DocType: Vehicle,Chassis No,chassis Geen
DocType: Payment Request,Initiated,Geïnitieerd
DocType: Production Plan Item,Planned Start Date,Geplande Startdatum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Selecteer een stuklijst
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Selecteer een stuklijst
DocType: Purchase Invoice,Availed ITC Integrated Tax,Beschikbaar in ITC Integrated Tax
DocType: Purchase Order Item,Blanket Order Rate,Deken Besteltarief
apps/erpnext/erpnext/hooks.py +157,Certification,certificaat
@@ -5336,7 +5353,7 @@
DocType: Training Event,Exam,tentamen
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marktplaatsfout
DocType: Complaint,Complaint,Klacht
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
DocType: Leave Allocation,Unused leaves,Ongebruikte afwezigheden
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Maak terugbetaling
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle afdelingen
@@ -5465,7 +5482,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Toegangstoken of Shopify-URL ontbreekt
DocType: Location,Latitude,Breedtegraad
DocType: Work Order,Scrap Warehouse,Scrap Warehouse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazijn vereist bij rij Nee {0}, stel het standaardmagazijn in voor het artikel {1} voor het bedrijf {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazijn vereist bij rij Nee {0}, stel het standaardmagazijn in voor het artikel {1} voor het bedrijf {2}"
DocType: Work Order,Check if material transfer entry is not required,Controleer of de invoer van materiaaloverdracht niet vereist is
DocType: Work Order,Check if material transfer entry is not required,Controleer of de invoer van materiaaloverdracht niet vereist is
DocType: Program Enrollment Tool,Get Students From,Krijgen studenten uit
@@ -5491,9 +5508,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Pad
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Kan kostenplaats niet omzetten naar grootboek vanwege onderliggende nodes
DocType: Production Plan,Total Planned Qty,Totaal aantal geplande
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,opening Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,opening Value
DocType: Salary Component,Formula,Formule
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Verkoopaccount
DocType: Purchase Invoice Item,Total Weight,Totale gewicht
@@ -5571,10 +5588,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'
DocType: Attendance Request,Half Day Date,Halve dag datum
DocType: Academic Year,Academic Year Name,Academisch jaar naam
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf.
DocType: Sales Partner,Contact Desc,Contact Omschr
DocType: Email Digest,Send regular summary reports via Email.,Stuur regelmatige samenvattende rapporten via e-mail.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Stel standaard account aan Expense conclusie Type {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Stel standaard account aan Expense conclusie Type {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Beschikbare bladeren
DocType: Assessment Result,Student Name,Studenten naam
DocType: Hub Tracked Item,Item Manager,Item Manager
@@ -5660,18 +5677,18 @@
,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Leverancier Offerte
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
DocType: Contract,Unsigned,ongetekend
DocType: Selling Settings,Each Transaction,Elke transactie
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} is al gebruikt in het Item {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} is al gebruikt in het Item {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regels voor het toevoegen van verzendkosten.
DocType: Hotel Room,Extra Bed Capacity,Extra bedcapaciteit
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Opening Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klant is verplicht
DocType: Lab Test,Result Date,Resultaatdatum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC-datum
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC-datum
DocType: Purchase Order,To Receive,Ontvangen
DocType: Leave Period,Holiday List for Optional Leave,Vakantielijst voor optioneel verlof
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5681,7 +5698,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,makelaardij
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Attendance voor personeelsbeloningen {0} is al gemarkeerd voor deze dag
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Attendance voor personeelsbeloningen {0} is al gemarkeerd voor deze dag
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","in Minuten
Bijgewerkt via 'Time Log'"
@@ -5689,7 +5706,7 @@
DocType: Amazon MWS Settings,Synch Orders,Synch Orders
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Orders vrijgegeven voor productie.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecteer boekjaar ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunten worden berekend op basis van het aantal gedaane uitgaven (via de verkoopfactuur), op basis van de genoemde verzamelfactor."
DocType: Program Enrollment Tool,Enroll Students,inschrijven Studenten
DocType: Company,HRA Settings,HRA-instellingen
@@ -5753,7 +5770,7 @@
DocType: Purchase Invoice,capital goods,kapitaalgoederen
DocType: Purchase Invoice Item,Weight Per Unit,Gewicht per eenheid
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Betaald en niet geleverd
-DocType: Project,Default Cost Center,Standaard Kostenplaats
+DocType: QuickBooks Migrator,Default Cost Center,Standaard Kostenplaats
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transactions
DocType: Budget,Budget Accounts,budget Accounts
DocType: Employee,Internal Work History,Interne Werk Geschiedenis
@@ -5831,7 +5848,7 @@
DocType: Employee,History In Company,Geschiedenis In Bedrijf
DocType: Customer,Customer Primary Address,Primair adres van klant
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nieuwsbrieven
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referentienummer.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referentienummer.
DocType: Drug Prescription,Description/Strength,Beschrijving / Strength
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Nieuwe betaling / journaalboeking creëren
DocType: Certification Application,Certification Application,Certificeringstoepassing
@@ -5856,7 +5873,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totaal {0} voor alle items nul is, kan je zou moeten veranderen 'Verdeel heffingen op basis van'"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Tot op heden kan niet minder dan van datum zijn
DocType: Opportunity,To Discuss,Te bespreken
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Dit is gebaseerd op transacties met deze Abonnee. Zie de tijdlijn hieronder voor details
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien.
DocType: Loan Type,Rate of Interest (%) Yearly,Rate of Interest (%) Jaarlijkse
DocType: Support Settings,Forum URL,Forum-URL
@@ -5890,7 +5906,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2}
DocType: Journal Entry Account,Exchange Rate,Wisselkoers
DocType: Patient,Additional information regarding the patient,Aanvullende informatie over de patiënt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,fee Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Vloot beheer
@@ -5905,9 +5921,8 @@
DocType: Healthcare Practitioner,Mobile,mobiel
,Sales Person-wise Transaction Summary,Verkopergebaseerd Transactie Overzicht
DocType: Training Event,Contact Number,Contact nummer
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Magazijn {0} bestaat niet
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Magazijn {0} bestaat niet
DocType: Cashier Closing,Custody,Hechtenis
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Werknemersbelasting vrijstelling Bewijs voor inzending van bewijs
DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelijkse Verdeling Percentages
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Het geselecteerde item kan niet Batch hebben
@@ -6034,9 +6049,9 @@
DocType: Workstation,per hour,per uur
DocType: Blanket Order,Purchasing,inkoop
DocType: Announcement,Announcement,Mededeling
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Klant-LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Klant-LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Voor Batch-based Student Group wordt de Student Batch voor elke student gevalideerd van de Programma Inschrijving.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distributie
DocType: Journal Entry Account,Loan,Lening
DocType: Expense Claim Advance,Expense Claim Advance,Onkostendeclaratie doorvoeren
@@ -6069,6 +6084,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Besteld
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,De werkelijke startdatum en de werkelijke einddatum zijn verplicht
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
DocType: Salary Detail,Component,bestanddeel
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rij {0}: {1} moet groter zijn dan 0
DocType: Assessment Criteria,Assessment Criteria Group,Beoordelingscriteria Group
@@ -6099,7 +6115,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Voer de naam van de bank of uitleeninstelling in voordat u ze indient.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moet worden ingediend
DocType: POS Profile,Item Groups,Item Groepen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Vandaag is {0} 's verjaardag!
DocType: Sales Order Item,For Production,Voor Productie
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo in accountvaluta
@@ -6119,8 +6134,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Hoeveelheid TDS afgetrokken
DocType: Production Plan,Include Subcontracted Items,Inclusief uitbestede items
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Indiensttreding
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Tekort Aantal
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Tekort Aantal
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken
DocType: Loan,Repay from Salary,Terugbetalen van Loon
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Betalingsverzoeken tegen {0} {1} van {2} bedrag
DocType: Additional Salary,Salary Slip,Salarisstrook
@@ -6136,7 +6151,7 @@
DocType: Patient,Dormant,Slapend
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Belastingaftrek voor niet-geclaimde werknemersvoordelen
DocType: Salary Slip,Total Interest Amount,Totaal rentebedrag
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Warehouses met kind nodes kunnen niet worden geconverteerd naar grootboek
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Warehouses met kind nodes kunnen niet worden geconverteerd naar grootboek
DocType: BOM,Manage cost of operations,Beheer kosten van de operaties
DocType: Accounts Settings,Stale Days,Stale Days
DocType: Travel Itinerary,Arrival Datetime,Aankomst Datetime
@@ -6148,7 +6163,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultaat Detail
DocType: Employee Education,Employee Education,Werknemer Opleidingen
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
DocType: Fertilizer,Fertilizer Name,Meststofnaam
DocType: Salary Slip,Net Pay,Nettoloon
DocType: Cash Flow Mapping Accounts,Account,Rekening
@@ -6190,7 +6205,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Dienststopdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Laatste Orderbedrag
DocType: Cash Flow Mapper,e.g Adjustments for:,bijv. aanpassingen voor:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Voorbeeld behouden is gebaseerd op batch, controleer Has Batch No om monster van artikel te behouden"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Voorbeeld behouden is gebaseerd op batch, controleer Has Batch No om monster van artikel te behouden"
DocType: Task,Is Milestone,Is Milestone
DocType: Certification Application,Yet to appear,Toch om te verschijnen
DocType: Delivery Stop,Email Sent To,Email verzonden naar
@@ -6239,7 +6254,7 @@
DocType: Certification Application,Name of Applicant,Naam aanvrager
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet voor de productie.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotaal
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Variant-eigenschappen kunnen niet worden gewijzigd na beurstransactie. U moet een nieuw item maken om dit te doen.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Variant-eigenschappen kunnen niet worden gewijzigd na beurstransactie. U moet een nieuw item maken om dit te doen.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA-mandaat
DocType: Healthcare Practitioner,Charges,kosten
DocType: Production Plan,Get Items For Work Order,Items voor werkorder ophalen
@@ -6286,7 +6301,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening
DocType: Purchase Invoice Item,Price List Rate,Prijslijst Tarief
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Maak een offerte voor de klant
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,De service-einddatum kan niet na de einddatum van de service liggen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,De service-einddatum kan niet na de einddatum van de service liggen
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "Op voorraad" of "Niet op voorraad" op basis van de beschikbare voorraad in dit magazijn.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stuklijsten
DocType: Item,Average time taken by the supplier to deliver,De gemiddelde tijd die door de leverancier te leveren
@@ -6302,7 +6317,7 @@
DocType: Payment Request,Party Details,Party Details
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Rapport
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Prijslijst kopen
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Prijslijst kopen
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Artikel verwijderen als de kosten niet van toepassing zijn op dat artikel
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Annuleer abonnement
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selecteer Onderhoudsstatus als voltooid of verwijder de voltooiingsdatum
@@ -6320,7 +6335,7 @@
DocType: Asset,Disposal Date,verwijdering Date
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails worden meegedeeld aan alle actieve werknemers van het bedrijf worden verzonden op het opgegeven uur, als ze geen vakantie. Samenvatting van de reacties zal worden verzonden om middernacht."
DocType: Employee Leave Approver,Employee Leave Approver,Werknemer Verlof Fiatteur
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kan niet als verloren instellen, omdat offerte is gemaakt."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-account
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,training Terugkoppeling
@@ -6369,6 +6384,7 @@
DocType: Company,Budget Detail,Budget Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul bericht in alvorens te verzenden
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE VOOR LEVERANCIER
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep
DocType: Asset,Custodian,Bewaarder
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profile
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} moet een waarde tussen 0 en 100 zijn
@@ -6402,14 +6418,13 @@
DocType: Lead,Converted,Omgezet
DocType: Item,Has Serial No,Heeft Serienummer
DocType: Employee,Date of Issue,Datum van afgifte
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Conform de Aankoop Instellingen indien Aankoopbon Vereist == 'JA', dient de gebruiker eerst een Aankoopbon voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Conform de Aankoop Instellingen indien Aankoopbon Vereist == 'JA', dient de gebruiker eerst een Aankoopbon voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rij {0}: Aantal uren moet groter zijn dan nul.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
DocType: Issue,Content Type,Content Type
DocType: Asset,Assets,Middelen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computer
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Reeks benoemen
DocType: Item,List this Item in multiple groups on the website.,Lijst deze post in meerdere groepen op de website.
DocType: Subscription,Current Invoice End Date,Huidige factuur einddatum
DocType: Payment Term,Due Date Based On,Vervaldatum op basis van
@@ -6435,7 +6450,7 @@
,Average Commission Rate,Gemiddelde Commissie Rate
DocType: Share Balance,No of Shares,Aantal aandelen
DocType: Taxable Salary Slab,To Amount,Tot bedrag
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Selecteer Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Aanwezigheid kan niet aangemerkt worden voor toekomstige data
DocType: Support Search Source,Post Description Key,Bericht Beschrijving Sleutel
@@ -6455,10 +6470,9 @@
DocType: Crop Cycle,Detected Diseases,Gedetecteerde ziekten
DocType: Stock Entry,Default Source Warehouse,Standaard Bronmagazijn
DocType: Item,Customer Code,Klantcode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Verjaardagsherinnering voor {0}
DocType: Asset Maintenance Task,Last Completion Date,Laatste voltooiingsdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagen sinds laatste Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
DocType: Asset,Naming Series,Benoemen Series
DocType: Vital Signs,Coated,bedekt
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rij {0}: verwachte waarde na bruikbare levensduur moet lager zijn dan bruto inkoopbedrag
@@ -6479,7 +6493,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1}
DocType: Vehicle Log,Odometer,Kilometerteller
DocType: Production Plan Item,Ordered Qty,Besteld Aantal
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Punt {0} is uitgeschakeld
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Punt {0} is uitgeschakeld
DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevroren Tot
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM geen voorraad artikel bevatten
DocType: Chapter,Chapter Head,Hoofdstuk hoofd
@@ -6502,7 +6516,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
DocType: Project,Total Sales Amount (via Sales Order),Totaal verkoopbedrag (via klantorder)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tik op items om ze hier toe te voegen
DocType: Fees,Program Enrollment,programma Inschrijving
DocType: Share Transfer,To Folio No,Naar Folio Nee
@@ -6555,7 +6569,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Productie Instellingen
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Het opzetten van e-mail
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
DocType: Stock Entry Detail,Stock Entry Detail,Voorraadtransactie Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dagelijkse herinneringen
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Bekijk alle openstaande tickets
@@ -6589,6 +6603,7 @@
DocType: Fees,Student Details,Student Details
DocType: Purchase Invoice Item,Stock Qty,Aantal voorraad
DocType: Contract,Requires Fulfilment,Voldoet aan fulfilment
+DocType: QuickBooks Migrator,Default Shipping Account,Standaard verzendaccount
DocType: Loan,Repayment Period in Months,Terugbetaling Periode in maanden
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fout: geen geldig id?
DocType: Naming Series,Update Series Number,Serienummer bijwerken
@@ -6602,7 +6617,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Max. Hoeveelheid
DocType: Journal Entry,Total Amount Currency,Totaal bedrag Currency
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zoeken Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
DocType: GST Account,SGST Account,SGST-account
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ga naar Items
DocType: Sales Partner,Partner Type,Partner Type
@@ -6661,7 +6676,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon voor inkooptransacties .
,Item Prices,Artikelprijzen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
DocType: Holiday List,Add to Holidays,Voeg toe aan feestdagen
DocType: Woocommerce Settings,Endpoint,Endpoint
@@ -6717,8 +6731,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Vorderingen / Crediteuren Account
DocType: Delivery Note Item,Against Sales Order Item,Tegen Sales Order Item
DocType: Company,Company Logo,Bedrijfslogo
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
-DocType: Item Default,Default Warehouse,Standaard Magazijn
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
+DocType: QuickBooks Migrator,Default Warehouse,Standaard Magazijn
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budget kan niet tegen Group rekening worden toegewezen {0}
DocType: Shopping Cart Settings,Show Price,Toon prijs
DocType: Healthcare Settings,Patient Registration,Patiëntregistratie
@@ -6764,6 +6778,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Selecteer alstublieft Patiënt
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Verkoper
DocType: Hotel Room Package,Amenities,voorzieningen
+DocType: QuickBooks Migrator,Undeposited Funds Account,Niet-gedeponeerd fondsenaccount
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Begroting en Cost Center
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Meerdere standaard betalingswijze is niet toegestaan
DocType: Sales Invoice,Loyalty Points Redemption,Loyalty Points-verlossing
@@ -6849,7 +6864,7 @@
DocType: Asset,Out of Order,Out of Order
DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerd Aantal
DocType: Projects Settings,Ignore Workstation Time Overlap,Negeer overlapping werkstationtijd
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Stel een standaard Holiday-lijst voor Employee {0} of Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Stel een standaard Holiday-lijst voor Employee {0} of Company {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} bestaat niet
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selecteer batchnummers
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Naar GSTIN
@@ -6900,8 +6915,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Selecteer eerst Werknemer Record.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Aanwezigheid niet ingediend voor {0} omdat het een feestdag is.
DocType: POS Profile,Account for Change Amount,Account for Change Bedrag
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Verbinden met QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale winst / verlies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming.
DocType: Purchase Invoice,input service,invoerdienst
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
DocType: Employee Promotion,Employee Promotion,Werknemersbevordering
@@ -6941,7 +6957,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Bedrijfsvaluta)
DocType: Delivery Note,Air,Lucht
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Het Jaar Einddatum kan niet eerder dan het jaar startdatum. Corrigeer de data en probeer het opnieuw.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} staat niet in de optionele vakantielijst
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} staat niet in de optionele vakantielijst
DocType: Notification Control,Purchase Receipt Message,Ontvangstbevestiging Bericht
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Scrap items
@@ -6974,6 +6990,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabele naam
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
DocType: Purchase Invoice Item,Deferred Expense,Uitgestelde kosten
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Van datum {0} kan niet vóór de indiensttreding van de werknemer zijn Date {1}
DocType: Asset,Asset Category,Asset Categorie
@@ -7071,7 +7088,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Ontwerper
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Algemene voorwaarden Template
DocType: Serial No,Delivery Details,Levering Details
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
DocType: Program,Program Code,programma Code
DocType: Terms and Conditions,Terms and Conditions Help,Voorwaarden Help
,Item-wise Purchase Register,Artikelgebaseerde Inkoop Register
@@ -7084,7 +7101,7 @@
DocType: Contract,Contract Terms,Contract termen
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Vertoon geen symbool zoals $, enz. naast valuta."
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maximale voordeelhoeveelheid van component {0} overschrijdt {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Halve Dag)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Halve Dag)
DocType: Payment Term,Credit Days,Credit Dagen
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Selecteer Patiënt om Lab-tests te krijgen
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Maak Student Batch
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index 5668be9..10acc45 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Kunde Items
DocType: Project,Costing and Billing,Kalkulasjon og fakturering
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Forhåndskonto valuta må være den samme som selskapets valuta {0}
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} kan ikke være en hovedbok
DocType: Item,Publish Item to hub.erpnext.com,Publiser varen til hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Kan ikke finne aktiv permisjonstid
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Kan ikke finne aktiv permisjonstid
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,evaluering
DocType: Item,Default Unit of Measure,Standard måleenhet
DocType: SMS Center,All Sales Partner Contact,All Sales Partner Kontakt
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA som per lønnsstruktur
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato
DocType: Manufacturing Settings,Default 10 mins,Standard 10 minutter
DocType: Leave Type,Leave Type Name,La Type Navn
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Vis åpen
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Vis åpen
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serien er oppdatert
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Sjekk ut
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} i rad {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,støtte~~POS=TRUNC Innstillinger
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Forventet Sluttdato kan ikke være mindre enn Tiltredelse
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Innstillinger
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch Element Utløps Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draft
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primær kontaktdetaljer
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,åpne spørsmål
DocType: Production Plan Item,Production Plan Item,Produksjonsplan Sak
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Bruker {0} er allerede tildelt Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Bruker {0} er allerede tildelt Employee {1}
DocType: Lab Test Groups,Add new line,Legg til ny linje
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Helsevesen
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Forsinket betaling (dager)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Forsinkelsesdager
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Vektdetaljer
DocType: Asset Maintenance Log,Periodicity,Periodisitet
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Holiday List
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Accountant
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Selge prisliste
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Selge prisliste
DocType: Patient,Tobacco Current Use,Nåværende bruk av tobakk
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Selgingsfrekvens
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Selgingsfrekvens
DocType: Cost Center,Stock User,Stock User
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontaktinformasjon
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Innledende e-postvarsling sendt
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
,Sales Partners Commission,Sales Partners Commission
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Avrundingsjustering
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke ha mer enn fem tegn
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Få elementer fra
DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Avhengig
DocType: Purchase Invoice,Apply Tax Withholding Amount,Påfør gjeldsbeløp
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Totalt beløp krevet
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ingen elementer oppført
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,lager rapporter
DocType: Warehouse,Warehouse Detail,Warehouse Detalj
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet"
DocType: Delivery Trip,Departure Time,Avgangstid
DocType: Vehicle Service,Brake Oil,bremse~~POS=TRUNC Oil
DocType: Tax Rule,Tax Type,Skatt Type
,Completed Work Orders,Fullførte arbeidsordrer
DocType: Support Settings,Forum Posts,Foruminnlegg
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Skattepliktig beløp
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Skattepliktig beløp
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
DocType: Leave Policy,Leave Policy Details,Legg til policyinformasjon
DocType: BOM,Item Image (if not slideshow),Sak Image (hvis ikke show)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Skriv inn et selskap først
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Vennligst velg selskapet først
DocType: Employee Education,Under Graduate,Under Graduate
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Vennligst angi standardmal for statusmeldingsstatus i HR-innstillinger.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Vennligst angi standardmal for statusmeldingsstatus i HR-innstillinger.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target På
DocType: BOM,Total Cost,Totalkostnad
DocType: Soil Analysis,Ca/K,Ca / K
@@ -377,7 +377,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt på Prisliste Rate (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Artikkelmal
DocType: Job Offer,Select Terms and Conditions,Velg Vilkår
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ut Verdi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,ut Verdi
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Innstillingsinnstillinger for bankkontoen
DocType: Woocommerce Settings,Woocommerce Settings,Innstillinger for WoCommerce
DocType: Production Plan,Sales Orders,Salgsordrer
@@ -403,7 +403,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,TV
DocType: Work Order Operation,Updated via 'Time Log',Oppdatert via 'Time Logg'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Velg kunden eller leverandøren.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Advance beløpet kan ikke være større enn {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Advance beløpet kan ikke være større enn {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidsluke hoppet over, sporet {0} til {1} overlapper eksisterende spor {2} til {3}"
DocType: Naming Series,Series List for this Transaction,Serien Liste for denne transaksjonen
DocType: Company,Enable Perpetual Inventory,Aktiver evigvarende beholdning
@@ -450,7 +450,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Nettolønn kan ikke være mindre enn 0
DocType: Contract,Fulfilled,Oppfylt
DocType: Inpatient Record,Discharge Scheduled,Utslipp planlagt
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Lindrende Dato må være større enn tidspunktet for inntreden
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Lindrende Dato må være større enn tidspunktet for inntreden
DocType: POS Closing Voucher,Cashier,Kasserer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Later per år
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rad {0}: Vennligst sjekk 'Er Advance "mot Account {1} hvis dette er et forskudd oppføring.
@@ -459,11 +459,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Beløp (via Timeregistrering)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Vennligst oppsett Studentene under Student Grupper
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Fullstendig jobb
DocType: Item Website Specification,Item Website Specification,Sak Nettsted Spesifikasjon
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,La Blokkert
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,La Blokkert
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Entries
DocType: Customer,Is Internal Customer,Er intern kunde
DocType: Crop,Annual,Årlig
@@ -484,7 +483,7 @@
DocType: Item,Publish in Hub,Publisere i Hub
DocType: Student Admission,Student Admission,student Entre
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Element {0} er kansellert
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Element {0} er kansellert
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsrute {0}: Avskrivnings startdato er oppgitt som siste dato
DocType: Contract Template,Fulfilment Terms and Conditions,Oppfyllingsvilkår
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materialet Request
@@ -530,7 +529,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balanse i basisvaluta
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimal karakter
DocType: Email Digest,New Quotations,Nye Sitater
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og sluttdato overlapper jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse ikke sendt for {0} som {1} på permisjon.
DocType: Journal Entry,Payment Order,Betalingsordre
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-poster lønn slip til ansatte basert på foretrukne e-post valgt i Employee
@@ -541,7 +539,7 @@
DocType: Asset,Next Depreciation Date,Neste Avskrivninger Dato
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Kostnad per Employee
DocType: Accounts Settings,Settings for Accounts,Innstillinger for kontoer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Leverandør Faktura Ingen eksisterer i fakturaen {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Leverandør Faktura Ingen eksisterer i fakturaen {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person treet.
DocType: Job Applicant,Cover Letter,Cover Letter
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående Sjekker og Innskudd å tømme
@@ -571,6 +569,7 @@
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Type
DocType: Employee Benefit Claim,Expense Proof,Utgiftsbevis
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Lagrer {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Levering Note
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Sette opp skatter
@@ -578,7 +577,7 @@
DocType: Volunteer,Morning,Morgen
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
DocType: Program Enrollment Tool,New Student Batch,Ny studentbatch
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} registrert to ganger i pkt Skatte
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} registrert to ganger i pkt Skatte
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Oppsummering for denne uken og ventende aktiviteter
DocType: Student Applicant,Admitted,innrømmet
DocType: Workstation,Rent Cost,Rent Cost
@@ -586,8 +585,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kommende kalenderhendelser
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant attributter
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Velg måned og år
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
DocType: Employee,Company Email,Selskapet E-post
DocType: GL Entry,Debit Amount in Account Currency,Debet beløp på kontoen Valuta
DocType: Supplier Scorecard,Scoring Standings,Scoring Steder
@@ -687,6 +684,7 @@
DocType: Lab Test Template,Single,Enslig
DocType: Compensatory Leave Request,Work From Date,Arbeid fra dato
DocType: Salary Slip,Total Loan Repayment,Total Loan Nedbetaling
+DocType: Project User,View attachments,Se vedlegg
DocType: Account,Cost of Goods Sold,Varekostnad
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Skriv inn kostnadssted
DocType: Drug Prescription,Dosage,Dosering
@@ -697,7 +695,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet og Rate
DocType: Delivery Note,% Installed,% Installert
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Skriv inn firmanavn først
DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk
DocType: Purchase Invoice,Supplier Name,Leverandør Name
@@ -729,7 +727,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale innstillinger for alle produksjonsprosesser.
DocType: Accounts Settings,Accounts Frozen Upto,Regnskap Frozen Opp
DocType: SMS Log,Sent On,Sendte På
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attributtet {0} valgt flere ganger i attributter Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Attributtet {0} valgt flere ganger i attributter Table
DocType: HR Settings,Employee record is created using selected field. ,Ansatt posten er opprettet ved hjelp av valgte feltet.
DocType: Sales Order,Not Applicable,Gjelder ikke
DocType: Amazon MWS Settings,UK,Storbritannia
@@ -805,7 +803,7 @@
DocType: Lab Test Template,Lab Routine,Lab Rutine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetikk
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Vennligst velg sluttdato for fullført aktivitetsvedlikeholdslogg
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Å fusjonere, må følgende egenskaper være lik for begge elementene"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Å fusjonere, må følgende egenskaper være lik for begge elementene"
DocType: Supplier,Block Supplier,Blokker leverandør
DocType: Shipping Rule,Net Weight,Netto Vekt
DocType: Job Opening,Planned number of Positions,Planlagt antall posisjoner
@@ -892,7 +890,7 @@
DocType: Buying Settings,Purchase Receipt Required,Kvitteringen Påkrevd
DocType: Delivery Note,Rail,Rail
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} må være det samme som Arbeidsordre
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Verdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Verdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ingen poster ble funnet i Faktura tabellen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vennligst velg først selskapet og Party Type
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sett allerede standard i pos profil {0} for bruker {1}, vennligst deaktivert standard"
@@ -920,6 +918,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Medlemskaps-ID
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Levering: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Koblet til QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Betales konto
DocType: Payment Entry,Type of Payment,Type Betaling
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Halvdagsdato er obligatorisk
@@ -946,7 +945,7 @@
DocType: Quotation,Quotation To,Sitat Å
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Middle Income
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Åpning (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Bevilget beløpet kan ikke være negativ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vennligst sett selskapet
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vennligst sett selskapet
@@ -973,6 +972,7 @@
DocType: Item,Batch Number Series,Batchnummer Serie
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,En annen Sales Person {0} finnes med samme Employee id
DocType: Employee Advance,Claimed Amount,Påkrevd beløp
+DocType: QuickBooks Migrator,Authorization Settings,Autorisasjonsinnstillinger
DocType: Travel Itinerary,Departure Datetime,Avreise Datetime
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Reiseforespørsel Kostnad
@@ -1021,7 +1021,7 @@
DocType: Payment Entry,Payment From / To,Betaling fra / til
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Fra regnskapsåret
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Vennligst sett inn konto i Lager {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Vennligst sett inn konto i Lager {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Basert på"" og ""Grupper etter"" ikke kan være det samme"
DocType: Sales Person,Sales Person Targets,Sales Person Targets
DocType: Work Order Operation,In minutes,I løpet av minutter
@@ -1034,7 +1034,7 @@
DocType: Fee Validity,Max number of visit,Maks antall besøk
,Hotel Room Occupancy,Hotellrom Occupancy
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timeregistrering opprettet:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Registrere
DocType: GST Settings,GST Settings,GST-innstillinger
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0}
@@ -1101,7 +1101,6 @@
DocType: Sales Invoice,Port Code,Portkode
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserve Warehouse
DocType: Lead,Lead is an Organization,Bly er en organisasjon
-DocType: Guardian Interest,Interest,Renter
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Før salg
DocType: Instructor Log,Other Details,Andre detaljer
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1131,7 +1130,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Fra adresse 1
DocType: Email Digest,Next email will be sent on:,Neste post vil bli sendt på:
DocType: Supplier Scorecard,Per Week,Per uke
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Elementet har varianter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Elementet har varianter.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totalt Student
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Element {0} ikke funnet
DocType: Bin,Stock Value,Stock Verdi
@@ -1151,7 +1150,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Kredittkort Entry
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Selskapet og regnskap
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,i Verdi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,i Verdi
DocType: Asset Settings,Depreciation Options,Avskrivningsalternativer
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Enten plassering eller ansatt må være påkrevd
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ugyldig innleggstid
@@ -1171,7 +1170,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} er ikke en lagervare
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vennligst del din tilbakemelding til treningen ved å klikke på 'Trenings tilbakemelding' og deretter 'Ny'
DocType: Mode of Payment Account,Default Account,Standard konto
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vennligst velg Sample Retention Warehouse i lagerinnstillinger først
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Vennligst velg Sample Retention Warehouse i lagerinnstillinger først
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vennligst velg flerverdierprogrammet for mer enn ett samlingsreglement.
DocType: Payment Entry,Received Amount (Company Currency),Mottatt beløp (Selskap Valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead må stilles inn hvis Opportunity er laget av Lead
@@ -1195,7 +1194,7 @@
DocType: Soil Texture,Sand,Sand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy
DocType: Opportunity,Opportunity From,Opportunity Fra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vennligst velg en tabell
DocType: BOM,Website Specifications,Nettstedet Spesifikasjoner
DocType: Special Test Items,Particulars,opplysninger
@@ -1204,7 +1203,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursreguleringskonto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vennligst velg Company og Posting Date for å få oppføringer
DocType: Asset,Maintenance,Vedlikehold
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Få fra Patient Encounter
@@ -1244,7 +1243,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Generasjonsverktøy for Student Report
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Helseplanleggings tidspaus
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger
DocType: Expense Claim Detail,Expense Claim Type,Expense krav Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinnstillingene for handlekurv
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Legg til Timeslots
@@ -1267,7 +1265,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Trenger analyse
DocType: Asset Repair,Downtime,nedetid
DocType: Account,Liability,Ansvar
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Faglig semester:
DocType: Salary Component,Do not include in total,Ikke inkluder i alt
DocType: Company,Default Cost of Goods Sold Account,Standard varekostnader konto
@@ -1275,7 +1273,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prisliste ikke valgt
DocType: Employee,Family Background,Familiebakgrunn
DocType: Request for Quotation Supplier,Send Email,Send E-Post
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Advarsel: Ugyldig Vedlegg {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Advarsel: Ugyldig Vedlegg {0}
DocType: Item,Max Sample Quantity,Maks antall prøver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Ingen tillatelse
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrakt oppfyllelse sjekkliste
@@ -1307,7 +1305,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Last opp brevhodet ditt (Hold det nettvennlig som 900px ved 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan ikke være en gruppe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ingen oppgaver
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Salgsfaktura {0} opprettet som betalt
DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant
@@ -1360,7 +1359,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save",Velg hvis den valgte adressen redigeres etter lagre
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Sak Variant {0} finnes allerede med samme attributtene
DocType: Item,Hub Publishing Details,Hub Publishing Detaljer
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Opening"
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Opening"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Åpne for å gjøre
DocType: Issue,Via Customer Portal,Via kundeportalen
DocType: Notification Control,Delivery Note Message,Levering Note Message
@@ -1430,12 +1429,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Å finne tidsluke i de neste {0} dager for Operation klarer {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materiale for sub-assemblies
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Salgs Partnere og Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} må være aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} må være aktiv
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ingen elementer tilgjengelig for overføring
DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Endre utgivelsesdato
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Ferdig produktmengde <b>{0}</b> og For kvantitet <b>{1}</b> kan ikke være annerledes
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Avslutning (Åpning + Totalt)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
DocType: Payroll Entry,Number Of Employees,Antall ansatte
DocType: Journal Entry,Depreciation Entry,avskrivninger Entry
@@ -1446,7 +1446,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial No {0} tilhører ikke Element {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Påkrevd antall
DocType: Marketplace Settings,Custom Data,Tilpassede data
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serienummer er obligatorisk for varen {0}
DocType: Bank Reconciliation,Total Amount,Totalbeløp
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Fra dato og dato ligger i ulike regnskapsår
@@ -1458,7 +1458,7 @@
DocType: Soil Texture,Clay Composition (%),Leirekomposisjon (%)
DocType: Item Group,Item Group Defaults,Vare Gruppe Standard
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Vennligst lagre før du tilordner oppgaven.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balanse Verdi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Balanse Verdi
DocType: Lab Test,Lab Technician,Lab tekniker
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Salg Prisliste
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1474,7 +1474,7 @@
DocType: Support Search Source,Search Term Param Name,Søk term Param Navn
DocType: Item Barcode,Item Barcode,Sak Barcode
DocType: Woocommerce Settings,Endpoints,endepunkter
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Sak Varianter {0} oppdatert
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Sak Varianter {0} oppdatert
DocType: Quality Inspection Reading,Reading 6,Reading 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uten noen negativ utestående faktura
DocType: Share Transfer,From Folio No,Fra Folio nr
@@ -1528,7 +1528,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Fra Sted
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netto Pay kan ikke være negativ
DocType: Student Admission,Publish on website,Publiser på nettstedet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Avbestillingsdato
DocType: Purchase Invoice Item,Purchase Order Item,Innkjøpsordre Element
@@ -1591,7 +1591,7 @@
DocType: Lead,Next Contact Date,Neste Kontakt Dato
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Antall åpne
DocType: Healthcare Settings,Appointment Reminder,Avtale påminnelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Name
DocType: Holiday List,Holiday List Name,Holiday Listenavn
DocType: Repayment Schedule,Balance Loan Amount,Balanse Lånebeløp
@@ -1626,11 +1626,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Fjernet elementer med ingen endring i mengde eller verdi.
DocType: Delivery Note,Delivery To,Levering Å
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantskaping har vært i kø.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Arbeidssammendrag for {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Arbeidssammendrag for {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den første permisjonen for permisjon i listen blir satt som standard permisjon for permisjon.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Attributt tabellen er obligatorisk
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Attributt tabellen er obligatorisk
DocType: Production Plan,Get Sales Orders,Få salgsordrer
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} kan ikke være negativ
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Koble til Quickbooks
DocType: Training Event,Self-Study,Selvstudium
DocType: POS Closing Voucher,Period End Date,Periodens sluttdato
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Jordblandinger legger ikke opp til 100
@@ -1647,7 +1648,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan ikke finne variabel:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Vennligst velg et felt for å redigere fra numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Kan ikke være en fast eiendelsobjekt når lagerboksen er opprettet.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Kan ikke være en fast eiendelsobjekt når lagerboksen er opprettet.
DocType: Subscription Plan,Fixed rate,Fast rente
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Innrømme
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynne å bruke ERPNext
@@ -1743,6 +1744,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Antall må være mindre enn eller lik {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Maksimumsbeløp som er kvalifisert for komponenten {0} overstiger {1}
DocType: Department Approver,Department Approver,Avdeling Godkjenning
+DocType: QuickBooks Migrator,Application Settings,Applikasjon innstillinger
DocType: SMS Center,Total Characters,Totalt tegn
DocType: Employee Advance,Claimed,hevdet
DocType: Crop,Row Spacing,Row Spacing
@@ -1752,7 +1754,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betaling Avstemming Faktura
DocType: Clinical Procedure,Procedure Template,Prosedyre Mal
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Bidrag%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == 'JA' og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == 'JA' og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}"
,HSN-wise-summary of outward supplies,HSN-vis-oppsummering av utadvendte forsyninger
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firmaregistreringsnumre som referanse. Skatte tall osv
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Å statliggjøre
@@ -1814,7 +1816,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Gi informasjon.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverandør database.
DocType: Contract Template,Contract Terms and Conditions,Kontraktsbetingelser
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Du kan ikke starte en abonnement som ikke er kansellert.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Du kan ikke starte en abonnement som ikke er kansellert.
DocType: Account,Balance Sheet,Balanse
DocType: Leave Type,Is Earned Leave,Er opptjent permisjon
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Koste Center For Element med Element kode '
@@ -1835,6 +1837,7 @@
,Purchase Order Items To Be Billed,Purchase Order Elementer som skal faktureres
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Oppdaterer estimerte ankomsttider.
DocType: Program Enrollment Tool,Enrollment Details,Registreringsdetaljer
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Kan ikke angi flere standardinnstillinger for et selskap.
DocType: Purchase Invoice Item,Net Rate,Net Rate
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vennligst velg en kunde
DocType: Leave Policy,Leave Allocations,Forlate allokeringer
@@ -1865,7 +1868,7 @@
DocType: Loan Application,Repayment Info,tilbakebetaling info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Innlegg' kan ikke være tomt
DocType: Maintenance Team Member,Maintenance Role,Vedlikeholdsrolle
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicate rad {0} med samme {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicate rad {0} med samme {1}
DocType: Marketplace Settings,Disable Marketplace,Deaktiver Marketplace
,Trial Balance,Balanse Trial
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Regnskapsåret {0} ikke funnet
@@ -1876,7 +1879,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Abonnementsinnstillinger
DocType: Purchase Invoice,Update Auto Repeat Reference,Oppdater Auto Repeat Reference
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Valgfri ferieliste ikke angitt for permisjon {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Valgfri ferieliste ikke angitt for permisjon {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Forskning
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Å adresse 2
DocType: Maintenance Visit Purpose,Work Done,Arbeidet Som Er Gjort
@@ -1888,7 +1891,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Avstemte transaksjoner
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Tidligste
DocType: Crop Cycle,Linked Location,Tilknyttet plassering
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen"
DocType: Crop Cycle,Less than a year,Mindre enn et år
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resten Av Verden
@@ -1953,6 +1956,7 @@
DocType: Project,% Completed,% Fullført
,Invoiced Amount (Exculsive Tax),Fakturert beløp (exculsive Tax)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Sak 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Autorisasjonsendepunkt
DocType: Travel Request,International,Internasjonal
DocType: Training Event,Training Event,trening Hendelses
DocType: Item,Auto re-order,Auto re-order
@@ -1966,7 +1970,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk
DocType: Agriculture Analysis Criteria,Agriculture,Landbruk
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Opprett salgsordre
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Regnskapsføring for eiendel
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Regnskapsføring for eiendel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokker faktura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mengde å lage
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
@@ -1978,7 +1982,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du må være en bruker med System Manager og Item Manager roller for å registrere deg på Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Modus for betaling
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønnsstruktur kan du ikke søke om fordeler
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Bilde bør være en offentlig fil eller nettside URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Bilde bør være en offentlig fil eller nettside URL
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Dette er en rot varegruppe og kan ikke redigeres.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Slå sammen
@@ -2000,7 +2004,7 @@
DocType: Student Group Student,Group Roll Number,Gruppe-nummer
DocType: Student Group Student,Group Roll Number,Gruppe-nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Elementet {0} må være en underleverandør Element
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Equipments
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand."
@@ -2029,7 +2033,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",For et element {0} må mengden være positivt tall
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Kompensasjonsorlov forespørselsdager ikke i gyldige helligdager
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
DocType: Item,Website Item Groups,Website varegrupper
DocType: Purchase Invoice,Total (Company Currency),Total (Company Valuta)
DocType: Daily Work Summary Group,Reminder,påminnelse
@@ -2044,7 +2048,7 @@
DocType: POS Item Group,POS Item Group,POS Varegruppe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-post Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativt element må ikke være det samme som varenummer
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisering av foreløpig vurdering
DocType: Salary Slip,Bank Account No.,Bank Account No.
@@ -2085,7 +2089,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Overlappende vilkår funnet mellom:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal Entry {0} er allerede justert mot en annen kupong
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total ordreverdi
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Mat
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Mat
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Aldring Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detaljer
DocType: Shopify Log,Shopify Log,Shopify Log
@@ -2155,7 +2159,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den første utgiftsgodkjenningen i listen blir satt som standard utgiftsgodkjent.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,kan ikke være større enn 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du må være en annen bruker enn Administrator med System Manager og Item Manager roller for å registrere deg på Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Element {0} er ikke en lagervare
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Element {0} er ikke en lagervare
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Ikke planlagt
DocType: Employee,Owned,Eies
@@ -2191,7 +2195,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negative Antall er ikke tillatt
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Tax detalj tabell hentet fra elementet Hoved som en streng, og som er lagret på dette feltet. Brukes for skatter og avgifter"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Arbeidstaker kan ikke rapportere til seg selv.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Arbeidstaker kan ikke rapportere til seg selv.
DocType: Leave Type,Max Leaves Allowed,Maks. Blader tillatt
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er fryst, er oppføringer lov til begrensede brukere."
DocType: Email Digest,Bank Balance,Bank Balanse
@@ -2266,7 +2270,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importer leveringsnotater fra Shopify på forsendelse
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis stengt
DocType: Leave Type,Is Leave Without Pay,Er permisjon uten Pay
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Kategori er obligatorisk for Fixed Asset element
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Kategori er obligatorisk for Fixed Asset element
DocType: Fee Validity,Fee Validity,Avgift Gyldighet
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ingen poster ble funnet i Payment tabellen
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Denne {0} konflikter med {1} for {2} {3}
@@ -2322,7 +2326,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Åpning av fakturaer
DocType: Contract,Contract Details,Kontraktsdetaljer
DocType: Employee,Leave Details,Legg igjen detaljer
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
DocType: UOM,UOM Name,Målenheter Name
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Å adresse 1
DocType: GST HSN Code,HSN Code,HSN kode
@@ -2410,8 +2414,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vennligst velg minst ett domene.
DocType: Dependent Task,Dependent Task,Avhengig Task
DocType: Shopify Settings,Shopify Tax Account,Shopify Skattekonto
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Enhet må være en i rad {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Permisjon av typen {0} kan ikke være lengre enn {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Enhet må være en i rad {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Permisjon av typen {0} kan ikke være lengre enn {1}
DocType: Delivery Trip,Optimize Route,Optimaliser rute
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv å planlegge operasjoner for X dager i forveien.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2427,7 +2431,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Forbrukes Beløp
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Netto endring i kontanter
DocType: Assessment Plan,Grading Scale,Grading Scale
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,allerede fullført
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Lager i hånd
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2450,7 +2454,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} mengde {1} kan ikke være en brøkdel
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vennligst skriv inn Woocommerce Server URL
DocType: Purchase Order Item,Supplier Part Number,Leverandør delenummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Konverteringsfrekvens kan ikke være 0 eller 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Konverteringsfrekvens kan ikke være 0 eller 1
DocType: Share Balance,To No,Til nr
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Alle de obligatoriske oppgavene for oppretting av ansatte er ikke gjort ennå.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} avbrytes eller stoppes
@@ -2459,12 +2463,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-mangel på tjenester
DocType: Healthcare Settings,Default Medical Code Standard,Standard medisinsk kode Standard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Kvitteringen {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Kvitteringen {0} er ikke innsendt
DocType: Company,Default Payable Account,Standard Betales konto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Innstillinger for online shopping cart som skipsregler, prisliste etc."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Fakturert
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reservert Antall
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reservert Antall
DocType: Party Account,Party Account,Partiet konto
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Vennligst velg Firma og Betegnelse
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Menneskelige Ressurser
@@ -2501,6 +2505,7 @@
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Customer Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto endring i leverandørgjeld
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredittgrensen er krysset for kunden {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden nødvendig for 'Customerwise Discount'
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Oppdatere bankbetalings datoer med tidsskrifter.
@@ -2511,7 +2516,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Totalt (uten skatt)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,På lager
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,På lager
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasitetsplanlegging For (dager)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,innkjøp
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ingen av elementene har noen endring i mengde eller verdi.
@@ -2594,7 +2599,7 @@
DocType: Vehicle,Doors,dører
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Samle avgift for pasientregistrering
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke endre attributter etter aksje transaksjon. Lag en ny vare og overfør lager til den nye varen
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke endre attributter etter aksje transaksjon. Lag en ny vare og overfør lager til den nye varen
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Skatteavbrudd
DocType: Employee,Joining Details,Bli med på detaljer
@@ -2622,7 +2627,7 @@
DocType: Lead,Next Contact By,Neste Kontakt Av
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenserende permisjon
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Mengden som kreves for Element {0} i rad {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
DocType: Blanket Order,Order Type,Ordretype
,Item-wise Sales Register,Element-messig Sales Register
DocType: Asset,Gross Purchase Amount,Bruttobeløpet
@@ -2650,14 +2655,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",For et element {0} må mengden være negativt tall
DocType: Naming Series,Set prefix for numbering series on your transactions,Still prefiks for nummerering serien på dine transaksjoner
DocType: Employee Attendance Tool,Employees HTML,ansatte HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) må være aktiv for denne varen eller dens mal
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) må være aktiv for denne varen eller dens mal
DocType: Employee,Leave Encashed?,Permisjon encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Fra-feltet er obligatorisk
DocType: Email Digest,Annual Expenses,årlige utgifter
DocType: Item,Variants,Varianter
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Gjør innkjøpsordre
DocType: SMS Center,Send To,Send Til
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Det er ikke nok permisjon balanse for La Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Det er ikke nok permisjon balanse for La Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Bevilget beløp
DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total
DocType: Sales Invoice Item,Customer's Item Code,Kundens Elementkode
@@ -2680,9 +2685,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplisere serie Ingen kom inn for Element {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Sporledninger av blykilde.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,En forutsetning for en Shipping Rule
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Vennligst skriv inn
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Vennligst skriv inn
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Vedlikeholdslogg
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Vennligst sette filter basert på varen eller Warehouse
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Vennligst sette filter basert på varen eller Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovekten av denne pakken. (Automatisk beregnet som summen av nettovekt elementer)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Lag Inter Company Journal Entry
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Rabattbeløp kan ikke være større enn 100%
@@ -2691,7 +2696,7 @@
DocType: Sales Order,To Deliver and Bill,Å levere og Bill
DocType: Student Group,Instructors,instruktører
DocType: GL Entry,Credit Amount in Account Currency,Credit beløp på kontoen Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} må sendes
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} må sendes
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aksjeforvaltning
DocType: Authorization Control,Authorization Control,Autorisasjon kontroll
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
@@ -2727,6 +2732,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Element {0} er ikke en serie Element
DocType: Leave Type,Encashment,encashment
DocType: Delivery Settings,Delivery Settings,Leveringsinnstillinger
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Hent data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimum permisjon tillatt i permisjonstypen {0} er {1}
DocType: SMS Center,Create Receiver List,Lag Receiver List
DocType: Vehicle,Wheels,hjul
@@ -2785,13 +2791,12 @@
DocType: Supplier,Supplier of Goods or Services.,Leverandør av varer eller tjenester.
DocType: Budget,Fiscal Year,Regnskapsår
DocType: Asset Maintenance Log,Planned,planlagt
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,En {0} eksisterer mellom {1} og {2} (
DocType: Vehicle Log,Fuel Price,Fuel Pris
DocType: Bank Guarantee,Margin Money,Marginpenger
DocType: Budget,Budget,Budsjett
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Sett inn
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fast Asset varen må være et ikke-lagervare.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fast Asset varen må være et ikke-lagervare.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maks. Fritak for {0} er {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Oppnås
@@ -2861,12 +2866,13 @@
DocType: Inpatient Record,O Positive,O Positiv
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeringer
DocType: Issue,Resolution Details,Oppløsning Detaljer
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Transaksjonstype
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Transaksjonstype
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Akseptkriterier
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Fyll inn Material forespørsler i tabellen over
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ingen tilbakebetalinger tilgjengelig for Journal Entry
DocType: Hub Tracked Item,Image List,Bildeliste
DocType: Item Attribute,Attribute Name,Attributt navn
+DocType: Subscription,Generate Invoice At Beginning Of Period,Generer faktura ved begynnelsen av perioden
DocType: BOM,Show In Website,Show I Website
DocType: Loan Application,Total Payable Amount,Totalt betales beløpet
DocType: Task,Expected Time (in hours),Forventet tid (i timer)
@@ -2941,7 +2947,7 @@
,Quotation Trends,Anførsels Trender
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Varegruppe ikke nevnt i punkt master for elementet {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
DocType: Shipping Rule,Shipping Amount,Fraktbeløp
DocType: Supplier Scorecard Period,Period Score,Periodepoeng
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Legg til kunder
@@ -2983,7 +2989,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Enkelt transaksjonsgrense
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne verdien er oppdatert i standard salgsprislisten.
DocType: Email Digest,New Expenses,nye Utgifter
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Beløp
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Beløp
DocType: Shareholder,Shareholder,Aksjonær
DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp
DocType: Cash Flow Mapper,Position,Posisjon
@@ -3067,7 +3073,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverandør Scorecard Setup
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Evalueringsplan Navn
DocType: Work Order Operation,Work Order Operation,Arbeidsordreoperasjon
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads hjelpe deg å få virksomheten, legge til alle dine kontakter og mer som dine potensielle kunder"
DocType: Work Order Operation,Actual Operation Time,Selve Operasjon Tid
DocType: Authorization Rule,Applicable To (User),Gjelder til (User)
@@ -3123,7 +3129,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variantinnstillinger
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Velg Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,La stå tom hvis vurderes for alle avdelinger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Vare {0}: {1} Antall produsert,"
DocType: Payroll Entry,Fortnightly,hver fjortende dag
DocType: Currency Exchange,From Currency,Fra Valuta
@@ -3173,7 +3179,7 @@
DocType: Account,Fixed Asset,Fast Asset
DocType: Amazon MWS Settings,After Date,Etter dato
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialisert Lager
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
,Department Analytics,Avdeling Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ikke funnet i standardkontakt
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer hemmelighet
@@ -3192,6 +3198,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,administrerende direktør
DocType: Purchase Invoice,With Payment of Tax,Med betaling av skatt
DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detalj
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FOR LEVERANDØR
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ny balanse i basisvaluta
DocType: Location,Is Container,Er Container
@@ -3201,7 +3208,7 @@
DocType: Purchase Invoice Item,Weight UOM,Vekt målenheter
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Liste over tilgjengelige Aksjonærer med folio nummer
DocType: Salary Structure Employee,Salary Structure Employee,Lønn Struktur Employee
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Vis variantattributter
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Vis variantattributter
DocType: Student,Blood Group,Blodgruppe
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalingsgatewaykontoen i plan {0} er forskjellig fra betalingsgatewaykontoen i denne betalingsanmodningen
DocType: Course,Course Name,Course Name
@@ -3225,11 +3232,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbekreftelse
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prisene vil ikke bli vist hvis prislisten er ikke satt
DocType: Stock Entry,Total Incoming Value,Total Innkommende Verdi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debet Å kreves
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debet Å kreves
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kjøp Prisliste
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dato for transaksjon
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dato for transaksjon
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Maler av leverandørens scorecard-variabler.
DocType: Job Offer Term,Offer Term,Tilbudet Term
DocType: Asset,Quality Manager,Quality Manager
@@ -3250,7 +3257,7 @@
DocType: Cashier Closing,To Time,Til Time
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) for {0}
DocType: Authorization Rule,Approving Role (above authorized value),Godkjenne Role (ovenfor autorisert verdi)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kreditt til kontoen må være en Betales konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kreditt til kontoen må være en Betales konto
DocType: Loan,Total Amount Paid,Totalt beløp betalt
DocType: Asset,Insurance End Date,Forsikrings sluttdato
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vennligst velg Student Admission, som er obligatorisk for den betalte student søkeren"
@@ -3293,6 +3300,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} ikke funnet
DocType: Fee Schedule Program,Fee Schedule Program,Avgift Schedule Program
DocType: Fee Schedule Program,Student Batch,student Batch
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Gjør Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min karakter
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Helsesektorenhetstype
@@ -3356,14 +3365,14 @@
DocType: Normal Test Items,Require Result Value,Krever resultatverdi
DocType: Item,Show a slideshow at the top of the page,Vis en lysbildeserie på toppen av siden
DocType: Tax Withholding Rate,Tax Withholding Rate,Skattefradrag
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Butikker
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Butikker
DocType: Project Type,Projects Manager,Prosjekter manager
DocType: Serial No,Delivery Time,Leveringstid
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Aldring Based On
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Avtale kansellert
DocType: Item,End of Life,Slutten av livet
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reise
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Reise
DocType: Student Report Generation Tool,Include All Assessment Group,Inkluder alle vurderingsgrupper
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
DocType: Leave Block List,Allow Users,Gi brukere
@@ -3382,8 +3391,8 @@
DocType: Travel Request,Any other details,Eventuelle andre detaljer
DocType: Water Analysis,Origin,Opprinnelse
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Vennligst sett gjentakende etter lagring
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Velg endring mengde konto
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Vennligst sett gjentakende etter lagring
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Velg endring mengde konto
DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
DocType: Naming Series,User must always select,Brukeren må alltid velge
DocType: Stock Settings,Allow Negative Stock,Tillat Negative Stock
@@ -3479,7 +3488,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Søkeresultater
DocType: Room,Room Number,Romnummer
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ugyldig referanse {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Ugyldig referanse {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
DocType: Shipping Rule,Shipping Rule Label,Shipping Rule Etikett
DocType: Journal Entry Account,Payroll Entry,Lønninngang
@@ -3487,8 +3496,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lag skatteremne
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,bruker~~POS=TRUNC
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råvare kan ikke være blank.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (betalingstabell): beløpet må være negativt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (betalingstabell): beløpet må være negativt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
DocType: Contract,Fulfilment Status,Oppfyllelsesstatus
DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
DocType: Item Variant Settings,Allow Rename Attribute Value,Tillat omdøpe attributtverdi
@@ -3579,14 +3588,14 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Ansatteoverføring kan ikke sendes før overføringsdato
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Gjør Faktura
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Gjenværende balanse
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Gjenværende balanse
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nær mulighet etter 15 dager
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkjøpsordrer er ikke tillatt for {0} på grunn av et scorecard som står på {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Strekkode {0} er ikke en gyldig {1} kode
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Strekkode {0} er ikke en gyldig {1} kode
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,slutt År
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Kontraktssluttdato må være større enn tidspunktet for inntreden
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Kontraktssluttdato må være større enn tidspunktet for inntreden
DocType: Driver,Driver,Sjåfør
DocType: Vital Signs,Nutrition Values,Ernæringsverdier
DocType: Lab Test Template,Is billable,Er fakturerbart
@@ -3597,7 +3606,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Dette er et eksempel nettsiden automatisk generert fra ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Aldring Range 1
DocType: Shopify Settings,Enable Shopify,Aktiver Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Samlet forskuddsbeløp kan ikke være større enn totalt beløp
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Samlet forskuddsbeløp kan ikke være større enn totalt beløp
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3627,7 +3636,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dok dato
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Laget - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategori konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Velg Attributtverdier
DocType: Purchase Invoice,Reason For Issuing document,Årsak til utstedelse av dokument
@@ -3640,6 +3649,7 @@
DocType: Global Defaults,Hide Currency Symbol,Skjule Valutasymbol
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Salgsmuligheter ved kilde
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donorinformasjon.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","f.eks Bank, Cash, Kredittkort"
DocType: Job Applicant,Source Name,Source Name
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal hvilende blodtrykk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet "120/80 mmHg""
@@ -3692,7 +3702,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Legg igjen godkjenningsvarsling
DocType: Buying Settings,Default Buying Price List,Standard Kjøpe Prisliste
DocType: Payroll Entry,Salary Slip Based on Timesheet,Lønn Slip Basert på Timeregistrering
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kjøpspris
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Kjøpspris
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Row {0}: Angi plassering for aktivelementet {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Om selskapet
@@ -3789,7 +3799,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Underleverandør
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} tilhører ikke gruppe {1}
DocType: Budget,Cost Center,Kostnadssted
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Kupong #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Kupong #
DocType: Notification Control,Purchase Order Message,Innkjøpsordre Message
DocType: Tax Rule,Shipping Country,Shipping Land
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skjule Kundens Tax ID fra salgstransaksjoner
@@ -3808,7 +3818,7 @@
DocType: Subscription,Cancel At End Of Period,Avbryt ved slutten av perioden
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Eiendom allerede lagt til
DocType: Item Supplier,Item Supplier,Sak Leverandør
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ingen elementer valgt for overføring
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser.
@@ -3819,7 +3829,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Gevinst / Tap på Asset Avhending
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Kun Student søker med statusen "Godkjent" vil bli valgt i tabellen nedenfor.
DocType: Tax Withholding Category,Rates,Priser
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Kontonummer for konto {0} er ikke tilgjengelig. <br> Vennligst konfigurer kontoregnskapet ditt riktig.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Kontonummer for konto {0} er ikke tilgjengelig. <br> Vennligst konfigurer kontoregnskapet ditt riktig.
DocType: Task,Depends on Tasks,Avhenger Oppgaver
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrere kunde Gruppe treet.
DocType: Normal Test Items,Result Value,Resultat Verdi
@@ -3995,6 +4005,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Samlet forventet Antall
DocType: Monthly Distribution,Distribution Name,Distribusjon Name
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Inkluder UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Verdsettelsesraten ikke funnet for elementet {0}, som er nødvendig for å gjøre regnskapsposter for {1} {2}. Hvis varen er transaksjon som nullverdieringsgrad i {1}, må du nevne det i {1} elementtabellen. Ellers kan du opprette en inntektsaksjonstransaksjon for varen eller nevne verdsettelsesraten i vareoppføringen, og prøv deretter å sende inn / avbryte denne oppføringen"
DocType: Course,Course Code,Kurskode
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Quality Inspection nødvendig for Element {0}
@@ -4016,13 +4027,13 @@
DocType: Purchase Invoice,Deemed Export,Gjeldende eksport
DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer for Produksjon
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabattprosenten kan brukes enten mot en prisliste eller for alle Prisliste.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Regnskap Entry for Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Regnskap Entry for Stock
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har allerede vurdert for vurderingskriteriene {}.
DocType: Vehicle Service,Engine Oil,Motorolje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Arbeidsordre opprettet: {0}
DocType: Sales Invoice,Sales Team1,Salg TEAM1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} finnes ikke
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Element {0} finnes ikke
DocType: Sales Invoice,Customer Address,Kunde Adresse
DocType: Loan,Loan Details,lån Detaljer
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Kunne ikke opprette postvirksomhetsarmaturer
@@ -4064,7 +4075,7 @@
DocType: Volunteer,Volunteer,Frivillig
DocType: Buying Settings,Subcontract,Underentrepriser
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Fyll inn {0} først
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Ingen svar fra
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Ingen svar fra
DocType: Work Order Operation,Actual End Time,Faktisk Sluttid
DocType: Item,Manufacturer Part Number,Produsentens varenummer
DocType: Taxable Salary Slab,Taxable Salary Slab,Skattepliktig lønnslab
@@ -4117,7 +4128,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrer Salgs Partners.
DocType: Quality Inspection,Inspection Type,Inspeksjon Type
DocType: Fee Validity,Visited yet,Besøkt ennå
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Næringslokaler med eksisterende transaksjon kan ikke konverteres til gruppen.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Næringslokaler med eksisterende transaksjon kan ikke konverteres til gruppen.
DocType: Assessment Result Tool,Result HTML,resultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hvor ofte skal prosjektet og selskapet oppdateres basert på salgstransaksjoner.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Går ut på dato den
@@ -4153,7 +4164,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For det lettere for kunder, kan disse kodene brukes i trykte formater som regningene og leveringssedlene"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Kunne ikke hente informasjon for {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Åpningsoppføring Journal
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Åpningsoppføring Journal
DocType: Contract,Fulfilment Terms,Oppfyllelsesbetingelser
DocType: Sales Invoice,Time Sheet List,Timeregistrering List
DocType: Employee,You can enter any date manually,Du kan legge inn noen dato manuelt
@@ -4189,7 +4200,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Din organisasjon
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Hopp over permisjon for de følgende ansatte, ettersom det allerede eksisterer permitteringsoppføringer overfor dem. {0}"
DocType: Fee Component,Fees Category,avgifter Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Skriv inn lindrende dato.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Skriv inn lindrende dato.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detaljer om Sponsor (Navn, Sted)"
DocType: Supplier Scorecard,Notify Employee,Informer medarbeider
@@ -4241,6 +4252,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Vennligst velg en batch
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reise- og kostnadskrav
DocType: Sales Invoice,Redemption Cost Center,Innløsningskostsenter
+DocType: QuickBooks Migrator,Scope,omfang
DocType: Assessment Group,Assessment Group Name,Assessment Gruppenavn
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materialet Overført for Produksjon
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Legg til detaljer
@@ -4258,6 +4270,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periode Closing Entry
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Velg avdeling ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
+DocType: QuickBooks Migrator,Authorization URL,Autorisasjonsadresse
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Mengden {0} {1} {2} {3}
DocType: Account,Depreciation,Avskrivninger
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Antall aksjer og aksjenumrene er inkonsekvente
@@ -4287,7 +4300,7 @@
DocType: Bank Account,Address and Contact,Adresse og Kontakt
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Er konto Betales
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock kan ikke oppdateres mot Kjøpskvittering {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock kan ikke oppdateres mot Kjøpskvittering {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto nær Issue etter 7 dager
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
@@ -4305,7 +4318,7 @@
,Qty to Deliver,Antall å levere
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon vil synkronisere data oppdatert etter denne datoen
,Stock Analytics,Aksje Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operasjoner kan ikke være tomt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operasjoner kan ikke være tomt
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (er)
DocType: Maintenance Visit Purpose,Against Document Detail No,Mot Document Detail Nei
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Sletting er ikke tillatt for land {0}
@@ -4397,7 +4410,7 @@
DocType: Asset,Fully Depreciated,fullt avskrevet
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Lager Antall projiserte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Merket Oppmøte HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sitater er forslag, bud du har sendt til dine kunder"
DocType: Sales Invoice,Customer's Purchase Order,Kundens innkjøpsordre
@@ -4427,10 +4440,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prisliste med margin
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alle Næringslokaler
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions.
DocType: Travel Itinerary,Rented Car,Lei bil
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om firmaet ditt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto
DocType: Donor,Donor,donor
DocType: Global Defaults,Disable In Words,Deaktiver I Ord
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Elementkode er obligatorisk fordi varen ikke blir automatisk nummerert
@@ -4489,7 +4502,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hastigheten som Prisliste valuta er konvertert til kundens basisvaluta
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløp (Company Valuta)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Samlet forskuddbeløp kan ikke være større enn total sanksjonert beløp
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Samlet forskuddbeløp kan ikke være større enn total sanksjonert beløp
DocType: Salary Slip,Hour Rate,Time Rate
DocType: Stock Settings,Item Naming By,Sak Naming Av
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En annen periode Closing Entry {0} har blitt gjort etter {1}
@@ -4556,13 +4569,13 @@
DocType: Inpatient Record,A Negative,En negativ
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ingenting mer å vise.
DocType: Lead,From Customer,Fra Customer
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Samtaler
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Samtaler
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Et produkt
DocType: Employee Tax Exemption Declaration,Declarations,erklæringer
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,batcher
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Lag avgiftsplan
DocType: Purchase Order Item Supplied,Stock UOM,Stock målenheter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Purchase Order {0} ikke er sendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Purchase Order {0} ikke er sendt
DocType: Account,Expenses Included In Asset Valuation,Utgifter inkludert i eiendelvurdering
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalt referanseområde for en voksen er 16-20 puste / minutt (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tariff Antall
@@ -4585,7 +4598,7 @@
DocType: Education Settings,Current Academic Term,Nåværende faglig term
DocType: Education Settings,Current Academic Term,Nåværende faglig term
DocType: Sales Order,Not Billed,Ikke Fakturert
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Både Warehouse må tilhøre samme selskapet
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Både Warehouse må tilhøre samme selskapet
DocType: Employee Grade,Default Leave Policy,Standard permisjon
DocType: Shopify Settings,Shop URL,Butikkadresse
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ingen kontakter er lagt til ennå.
@@ -4626,6 +4639,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Foreløpig ingen lager tilgjengelig i varehus
,Payment Period Based On Invoice Date,Betaling perioden basert på Fakturadato
DocType: Sample Collection,No. of print,Antall utskrifter
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Bursdag påminnelse
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Room Reservation Item
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Mangler valutakurser for {0}
DocType: Employee Health Insurance,Health Insurance Name,Helseforsikringsnavn
@@ -4649,7 +4663,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Endre POS-profil
DocType: Bank Reconciliation Detail,Clearance Date,Klaring Dato
DocType: Delivery Settings,Dispatch Notification Template,Forsendelsesvarslingsmal
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Eiendom eksisterer allerede mot elementet {0}, du kan ikke endre den har seriell no-verdi"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Eiendom eksisterer allerede mot elementet {0}, du kan ikke endre den har seriell no-verdi"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Vurderingsrapport
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Få ansatte
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruttobeløpet er obligatorisk
@@ -4657,7 +4671,7 @@
DocType: Lead,Address Desc,Adresse Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er obligatorisk
DocType: Topic,Topic Name,emne Name
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vennligst angi standardmal for godkjenning av varsling i HR-innstillinger.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Vennligst angi standardmal for godkjenning av varsling i HR-innstillinger.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Minst én av de selge eller kjøpe må velges
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Velg en ansatt for å få ansatt på forhånd.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Vennligst velg en gyldig dato
@@ -4691,6 +4705,7 @@
DocType: Stock Entry,Customer or Supplier Details,Kunde eller leverandør Detaljer
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Nåværende eiendelverdi
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbook Company ID
DocType: Travel Request,Travel Funding,Reisefinansiering
DocType: Loan Application,Required by Date,Kreves av Dato
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,En kobling til alle stedene hvor beskjæringen vokser
@@ -4706,7 +4721,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Nåværende BOM og New BOM kan ikke være det samme
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Lønn Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Pensjoneringstidspunktet må være større enn tidspunktet for inntreden
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Pensjoneringstidspunktet må være større enn tidspunktet for inntreden
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Flere variasjoner
DocType: Sales Invoice,Against Income Account,Mot Inntekt konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Leveres
@@ -4758,7 +4773,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Total vedtatte beløp
,Purchase Analytics,Kjøps Analytics
DocType: Sales Invoice Item,Delivery Note Item,Levering Note Element
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Nåværende faktura {0} mangler
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Nåværende faktura {0} mangler
DocType: Asset Maintenance Log,Task,Task
DocType: Purchase Taxes and Charges,Reference Row #,Referanse Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for Element {0}
@@ -4787,7 +4802,7 @@
DocType: Lab Test Template,Standard Selling Rate,Standard salgskurs
DocType: Account,Rate at which this tax is applied,Hastigheten som denne skatten er brukt
DocType: Cash Flow Mapper,Section Name,Seksjonsnavn
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Omgjøre Antall
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Omgjøre Antall
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Avskrivningsraden {0}: Forventet verdi etter brukstid må være større enn eller lik {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Nåværende jobb Åpninger
DocType: Company,Stock Adjustment Account,Stock Adjustment konto
@@ -4839,6 +4854,7 @@
DocType: Purchase Order,Order Confirmation Date,Ordrebekreftelsesdato
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gjør Vedlikehold Visit
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og sluttdato overlapper jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Overføringsdetaljer for ansatte
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Ta kontakt for brukeren som har salgs Master manager {0} rolle
DocType: Company,Default Cash Account,Standard Cash konto
@@ -4850,7 +4866,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gå til Brukere
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig batchnummer for varen {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok permisjon balanse for La Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok permisjon balanse for La Type {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ugyldig GSTIN eller Skriv inn NA for Uregistrert
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program innmeldingsavgift
@@ -4867,7 +4883,7 @@
DocType: Fee Schedule,Fee Schedule,Prisliste
DocType: Company,Create Chart Of Accounts Based On,Opprett kontoplan basert på
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan ikke konvertere det til ikke-gruppe. Barnoppgaver eksisterer.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større enn i dag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større enn i dag.
,Stock Ageing,Stock Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delvis sponset, krever delvis finansiering"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} eksistere mot student Søkeren {1}
@@ -4914,7 +4930,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Før avstemming
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og avgifter legges (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Sak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Sak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge
DocType: Sales Order,Partly Billed,Delvis Fakturert
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Element {0} må være et driftsmiddel element
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4970,7 +4986,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Referansenummer er obligatorisk hvis du skrev Reference Date
DocType: Bank Reconciliation Detail,Payment Document,betaling Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Feil ved vurdering av kriterieformelen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Dato Bli må være større enn fødselsdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Dato Bli må være større enn fødselsdato
DocType: Subscription,Plans,planer
DocType: Salary Slip,Salary Structure,Lønn Struktur
DocType: Account,Bank,Bank
@@ -4981,7 +4997,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Leveringsnotater {0} oppdatert
DocType: Employee,Offer Date,Tilbudet Dato
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Sitater
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Stipend
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ingen studentgrupper opprettet.
@@ -4999,7 +5014,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Deklarasjonskategori for ansatt skattefritak
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle Territories
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vennligst sett permitteringslov for ansatt {0} i ansatt / karakteroppføring
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunden og varen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunden og varen
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Legg til flere oppgaver
DocType: Purchase Invoice,Items,Elementer
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Sluttdato kan ikke være før startdato.
@@ -5007,12 +5022,13 @@
DocType: Fiscal Year,Year Name,År Navn
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Det er mer ferie enn virkedager denne måneden.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke merket som {1} element. Du kan aktivere dem som {1} -objekt fra elementmasteren
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produktet Bundle Element
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Forespørsel om Sitater
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Fakturert beløp
DocType: Normal Test Items,Normal Test Items,Normale testelementer
+DocType: QuickBooks Migrator,Company Settings,Firmainnstillinger
DocType: Additional Salary,Overwrite Salary Structure Amount,Overskrive lønnsstrukturbeløp
DocType: Student Language,Student Language,student Språk
apps/erpnext/erpnext/config/selling.py +23,Customers,kunder
@@ -5025,7 +5041,7 @@
DocType: Issue,Opening Time,Åpning Tid
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Fra og Til dato kreves
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Verdipapirer og råvarebørser
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard Enhet for Variant {0} må være samme som i malen {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard Enhet for Variant {0} må være samme som i malen {1}
DocType: Shipping Rule,Calculate Based On,Beregn basert på
DocType: Contract,Unfulfilled,oppfylt
DocType: Delivery Note Item,From Warehouse,Fra Warehouse
@@ -5072,7 +5088,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp
DocType: Patient,Inpatient Status,Inpatientstatus
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige arbeid Oppsummering Innstillinger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Valgt prisliste skal ha kjøps- og salgsfelt sjekket.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Valgt prisliste skal ha kjøps- og salgsfelt sjekket.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vennligst skriv inn reqd etter dato
DocType: Payment Entry,Internal Transfer,Internal Transfer
DocType: Asset Maintenance,Maintenance Tasks,Vedlikeholdsoppgaver
@@ -5134,6 +5150,7 @@
DocType: Company,Monthly Sales Target,Månedlig salgsmål
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkjennes av {0}
DocType: Hotel Room,Hotel Room Type,Hotellromtype
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: Leave Allocation,Leave Period,Permisjonstid
DocType: Item,Default Material Request Type,Standard Material Request Type
DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
@@ -5181,7 +5198,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk prosedyre forbruksvarer
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Lag brukere
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,abonnementer
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,abonnementer
DocType: Supplier Scorecard,Per Month,Per måned
DocType: Education Settings,Make Academic Term Mandatory,Gjør faglig semester obligatorisk
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Antall å Manufacture må være større enn 0.
@@ -5193,7 +5210,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rute # {0}: Drift {1} er ikke fullført for {2} Antall ferdige varer i Arbeidsordre # {3}. Oppdater operasjonsstatus via Time Logs
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ny batch-ID (valgfritt)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ny batch-ID (valgfritt)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0}
DocType: BOM,Website Description,Website Beskrivelse
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Netto endring i egenkapital
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Vennligst avbryte fakturaen {0} først
@@ -5218,14 +5235,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen materiell forespørsel opprettet
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløp kan ikke overstige maksimalt lånebeløp på {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Tillatelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
DocType: GL Entry,Against Voucher Type,Mot Voucher Type
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Tidsluker lagt til
DocType: Item,Attributes,Egenskaper
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktiver mal
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Skriv inn avskrive konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Skriv inn avskrive konto
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Siste Order Date
DocType: Salary Component,Is Payable,Er betales
DocType: Inpatient Record,B Negative,B Negativ
@@ -5236,7 +5253,7 @@
DocType: Hotel Room,Hotel Room,Hotellrom
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ikke tilhører selskapet {1}
DocType: Leave Type,Rounding,avrunding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-vurdert)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Deretter blir prisreglene filtrert ut basert på kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampanje, salgspartner etc."
DocType: Student,Guardian Details,Guardian Detaljer
@@ -5245,7 +5262,7 @@
DocType: Vehicle,Chassis No,chassis Nei
DocType: Payment Request,Initiated,Initiert
DocType: Production Plan Item,Planned Start Date,Planlagt startdato
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Vennligst velg en BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Vennligst velg en BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Benyttet ITC Integrated Tax
DocType: Purchase Order Item,Blanket Order Rate,Blanket Bestillingsfrekvens
apps/erpnext/erpnext/hooks.py +157,Certification,sertifisering
@@ -5288,7 +5305,7 @@
DocType: Training Event,Exam,Eksamen
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Markedsplassfeil
DocType: Complaint,Complaint,Klage
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0}
DocType: Leave Allocation,Unused leaves,Ubrukte blader
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gjør tilbakebetalingsoppføring
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle avdelinger
@@ -5417,7 +5434,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Adkomst token eller Shopify URL mangler
DocType: Location,Latitude,Breddegrad
DocType: Work Order,Scrap Warehouse,skrap Warehouse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager som kreves ved rad nr. {0}, angi standardlager for elementet {1} for firmaet {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager som kreves ved rad nr. {0}, angi standardlager for elementet {1} for firmaet {2}"
DocType: Work Order,Check if material transfer entry is not required,Sjekk om materialoverføring ikke er nødvendig
DocType: Work Order,Check if material transfer entry is not required,Sjekk om materialoverføring ikke er nødvendig
DocType: Program Enrollment Tool,Get Students From,Få studenter fra
@@ -5443,9 +5460,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Sti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Kan ikke konvertere kostnadssted til hovedbok som den har barnet noder
DocType: Production Plan,Total Planned Qty,Totalt planlagt antall
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,åpning Verdi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,åpning Verdi
DocType: Salary Component,Formula,Formel
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Salgskonto
DocType: Purchase Invoice Item,Total Weight,Total vekt
@@ -5523,10 +5540,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Ordnede noder kan bare opprettes under 'Gruppe' type noder
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Akademisk År Navn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet.
DocType: Sales Partner,Contact Desc,Kontakt Desc
DocType: Email Digest,Send regular summary reports via Email.,Send vanlige oppsummeringsrapporter via e-post.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vennligst angi standardkonto i Expense krav Type {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Vennligst angi standardkonto i Expense krav Type {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Tilgjengelige blader
DocType: Assessment Result,Student Name,Student navn
DocType: Hub Tracked Item,Item Manager,Sak manager
@@ -5612,18 +5629,18 @@
,Item-wise Price List Rate,Element-messig Prisliste Ranger
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Leverandør sitat
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord vil være synlig når du lagrer Tilbud.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1}
DocType: Contract,Unsigned,usignert
DocType: Selling Settings,Each Transaction,Hver transaksjon
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} allerede brukt i Element {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} allerede brukt i Element {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler for å legge til fraktkostnader.
DocType: Hotel Room,Extra Bed Capacity,Ekstra seng kapasitet
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,åpning Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden må
DocType: Lab Test,Result Date,Resultatdato
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC-dato
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC-dato
DocType: Purchase Order,To Receive,Å Motta
DocType: Leave Period,Holiday List for Optional Leave,Ferieliste for valgfritt permisjon
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5633,14 +5650,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Oppmøte for arbeidstaker {0} er allerede markert for denne dagen
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Oppmøte for arbeidstaker {0} er allerede markert for denne dagen
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",Minutter Oppdatert via 'Time Logg'
DocType: Customer,From Lead,Fra Lead
DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsordrer
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestillinger frigitt for produksjon.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Velg regnskapsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoeng beregnes ut fra den brukte ferdige (via salgsfakturaen), basert på innsamlingsfaktor som er nevnt."
DocType: Program Enrollment Tool,Enroll Students,Meld Studenter
DocType: Company,HRA Settings,HRA Innstillinger
@@ -5703,7 +5720,7 @@
DocType: Purchase Invoice,capital goods,kapitalvarer
DocType: Purchase Invoice Item,Weight Per Unit,Vekt pr. Enhet
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Betalt og ikke levert
-DocType: Project,Default Cost Center,Standard kostnadssted
+DocType: QuickBooks Migrator,Default Cost Center,Standard kostnadssted
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,aksje~~POS=TRUNC
DocType: Budget,Budget Accounts,Budsjett Regnskap
DocType: Employee,Internal Work History,Intern Work History
@@ -5781,7 +5798,7 @@
DocType: Employee,History In Company,Historie I selskapet
DocType: Customer,Customer Primary Address,Kunde hovedadresse
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhetsbrev
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referanse Nei.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referanse Nei.
DocType: Drug Prescription,Description/Strength,Beskrivelse / styrke
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Opprett ny betaling / journalinngang
DocType: Certification Application,Certification Application,Sertifiseringsprogram
@@ -5806,7 +5823,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totalt {0} for alle elementer er null, kan være du bør endre 'Fordel Avgifter basert på'"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Til dato kan ikke være mindre enn fra dato
DocType: Opportunity,To Discuss,Å Diskutere
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Dette er basert på transaksjoner mot denne abonnenten. Se tidslinjen nedenfor for detaljer
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} trengs i {2} for å fullføre denne transaksjonen.
DocType: Loan Type,Rate of Interest (%) Yearly,Rente (%) Årlig
DocType: Support Settings,Forum URL,Forum-URL
@@ -5840,7 +5856,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2}
DocType: Journal Entry Account,Exchange Rate,Vekslingskurs
DocType: Patient,Additional information regarding the patient,Ytterligere informasjon om pasienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
DocType: Homepage,Tag Line,tag Linje
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flåtestyring
@@ -5855,9 +5871,8 @@
DocType: Healthcare Practitioner,Mobile,Mobil
,Sales Person-wise Transaction Summary,Transaksjons Oppsummering Sales Person-messig
DocType: Training Event,Contact Number,Kontakt nummer
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} finnes ikke
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Warehouse {0} finnes ikke
DocType: Cashier Closing,Custody,varetekt
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Beskjed om innlevering av ansatt skattefritak
DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlig Distribusjonsprosent
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Den valgte elementet kan ikke ha Batch
@@ -5982,9 +5997,9 @@
DocType: Workstation,per hour,per time
DocType: Blanket Order,Purchasing,innkjøp
DocType: Announcement,Announcement,Kunngjøring
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Kunde LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Kunde LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","For Batch-baserte Studentgruppen, vil studentenes batch bli validert for hver student fra programopptaket."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribusjon
DocType: Journal Entry Account,Loan,Låne
DocType: Expense Claim Advance,Expense Claim Advance,Kostnadskrav Advance
@@ -6017,6 +6032,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Faktisk startdato og faktisk sluttdato er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Salary Detail,Component,Komponent
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} må være større enn 0
DocType: Assessment Criteria,Assessment Criteria Group,Vurderingskriterier Gruppe
@@ -6047,7 +6063,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Skriv inn navnet på banken eller låneinstitusjonen før du sender inn.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} må sendes
DocType: POS Profile,Item Groups,varegruppene
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,I dag er {0} s bursdag!
DocType: Sales Order Item,For Production,For Production
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balanse i Konto Valuta
@@ -6067,8 +6082,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Antallet TDS avviklet
DocType: Production Plan,Include Subcontracted Items,Inkluder underleverte varer
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Bli med
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mangel Antall
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Sak variant {0} finnes med samme attributtene
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Mangel Antall
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Sak variant {0} finnes med samme attributtene
DocType: Loan,Repay from Salary,Smelle fra Lønn
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Ber om betaling mot {0} {1} for mengden {2}
DocType: Additional Salary,Salary Slip,Lønn Slip
@@ -6084,7 +6099,7 @@
DocType: Patient,Dormant,Sovende
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Fradragsskatt for uopptjente ansattes fordeler
DocType: Salary Slip,Total Interest Amount,Totalt rentebeløp
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Næringslokaler med barn noder kan ikke konverteres til Ledger
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Næringslokaler med barn noder kan ikke konverteres til Ledger
DocType: BOM,Manage cost of operations,Administrer driftskostnader
DocType: Accounts Settings,Stale Days,Foreldede dager
DocType: Travel Itinerary,Arrival Datetime,Ankomst Datetime
@@ -6096,7 +6111,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultat Detalj
DocType: Employee Education,Employee Education,Ansatt Utdanning
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate varegruppe funnet i varegruppen bordet
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.
DocType: Fertilizer,Fertilizer Name,Navn på gjødsel
DocType: Salary Slip,Net Pay,Netto Lønn
DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6138,7 +6153,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Siste ordrebeløp
DocType: Cash Flow Mapper,e.g Adjustments for:,f.eks. justeringer for:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er basert på batch, vennligst sjekk Har batch nr for å beholde prøve av element"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er basert på batch, vennligst sjekk Har batch nr for å beholde prøve av element"
DocType: Task,Is Milestone,Er Milestone
DocType: Certification Application,Yet to appear,Likevel å vises
DocType: Delivery Stop,Email Sent To,E-post sendt Å
@@ -6187,7 +6202,7 @@
DocType: Certification Application,Name of Applicant,Navn på søkeren
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Timeregistrering for produksjon.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,delsum
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke endre Variant egenskaper etter aksje transaksjon. Du må lage en ny gjenstand for å gjøre dette.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke endre Variant egenskaper etter aksje transaksjon. Du må lage en ny gjenstand for å gjøre dette.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandat
DocType: Healthcare Practitioner,Charges,kostnader
DocType: Production Plan,Get Items For Work Order,Få varer for arbeidsordre
@@ -6234,7 +6249,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tildele seg selv som forelder konto
DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Opprett kunde sitater
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være etter service sluttdato
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være etter service sluttdato
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "på lager" eller "Not in Stock" basert på lager tilgjengelig i dette lageret.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Gjennomsnittlig tid tatt av leverandøren til å levere
@@ -6250,7 +6265,7 @@
DocType: Payment Request,Party Details,Festdetaljer
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Detaljer Report
DocType: Setup Progress Action,Setup Progress Action,Oppsett Progress Action
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kjøpe prisliste
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Kjøpe prisliste
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Fjern artikkel om avgifter er ikke aktuelt til dette elementet
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Avbestille abonnementet
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Vennligst velg Vedlikeholdsstatus som Fullført, eller fjern sluttdato"
@@ -6268,7 +6283,7 @@
DocType: Asset,Disposal Date,Deponering Dato
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post vil bli sendt til alle aktive ansatte i selskapet ved den gitte timen, hvis de ikke har ferie. Oppsummering av svarene vil bli sendt ved midnatt."
DocType: Employee Leave Approver,Employee Leave Approver,Ansatt La Godkjenner
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære som tapt, fordi tilbudet er gjort."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-konto
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,trening Tilbakemelding
@@ -6316,6 +6331,7 @@
DocType: Company,Budget Detail,Budsjett Detalj
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Skriv inn meldingen før du sender
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
DocType: Asset,Custodian,Depotmottaker
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profile
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} skal være en verdi mellom 0 og 100
@@ -6349,14 +6365,13 @@
DocType: Lead,Converted,Omregnet
DocType: Item,Has Serial No,Har Serial No
DocType: Employee,Date of Issue,Utstedelsesdato
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til kjøpsinnstillingene hvis kjøp tilbakekjøpt er nødvendig == 'JA' og deretter for å opprette kjøpfaktura, må brukeren opprette kjøpsmottak først for element {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til kjøpsinnstillingene hvis kjøp tilbakekjøpt er nødvendig == 'JA' og deretter for å opprette kjøpfaktura, må brukeren opprette kjøpsmottak først for element {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Sett Leverandør for elementet {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rad {0}: Timer verdien må være større enn null.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Bilde {0} festet til Element {1} kan ikke finnes
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Bilde {0} festet til Element {1} kan ikke finnes
DocType: Issue,Content Type,Innholdstype
DocType: Asset,Assets,Eiendeler
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Datamaskin
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på nettstedet.
DocType: Subscription,Current Invoice End Date,Faktura for sluttfaktura
DocType: Payment Term,Due Date Based On,Forfallsdato basert på
@@ -6382,7 +6397,7 @@
,Average Commission Rate,Gjennomsnittlig kommisjon
DocType: Share Balance,No of Shares,Antall aksjer
DocType: Taxable Salary Slab,To Amount,Til beløp
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,«Har Serial No 'kan ikke være' Ja 'for ikke-lagervare
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,«Har Serial No 'kan ikke være' Ja 'for ikke-lagervare
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Velg Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Oppmøte kan ikke merkes for fremtidige datoer
DocType: Support Search Source,Post Description Key,Innlegg Beskrivelse Nøkkel
@@ -6402,10 +6417,9 @@
DocType: Crop Cycle,Detected Diseases,Detekterte sykdommer
DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse
DocType: Item,Customer Code,Kunden Kode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Bursdag Påminnelse for {0}
DocType: Asset Maintenance Task,Last Completion Date,Siste sluttdato
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dager siden siste Bestill
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
DocType: Asset,Naming Series,Navngi Series
DocType: Vital Signs,Coated,Coated
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Forventet verdi etter brukbart liv må være mindre enn brutto innkjøpsbeløp
@@ -6426,7 +6440,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1}
DocType: Vehicle Log,Odometer,Kilometerteller
DocType: Production Plan Item,Ordered Qty,Bestilte Antall
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Element {0} er deaktivert
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Element {0} er deaktivert
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Opp
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM inneholder ikke lagervare
DocType: Chapter,Chapter Head,Kapittelhode
@@ -6449,7 +6463,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,fakturerings~~POS=TRUNC Timer
DocType: Project,Total Sales Amount (via Sales Order),Total salgsbeløp (via salgsordre)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standard BOM for {0} ikke funnet
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Vennligst sett omgjøring kvantitet
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Vennligst sett omgjøring kvantitet
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Trykk på elementer for å legge dem til her
DocType: Fees,Program Enrollment,program Påmelding
DocType: Share Transfer,To Folio No,Til Folio nr
@@ -6502,7 +6516,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Produksjons Innstillinger
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Sette opp e-post
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Skriv inn standardvaluta i selskapet Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Skriv inn standardvaluta i selskapet Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daglige påminnelser
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Se alle åpne billetter
@@ -6536,6 +6550,7 @@
DocType: Fees,Student Details,Studentdetaljer
DocType: Purchase Invoice Item,Stock Qty,Varenummer
DocType: Contract,Requires Fulfilment,Krever oppfyllelse
+DocType: QuickBooks Migrator,Default Shipping Account,Standard fraktkonto
DocType: Loan,Repayment Period in Months,Nedbetalingstid i måneder
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Feil: Ikke en gyldig id?
DocType: Naming Series,Update Series Number,Update-serien Nummer
@@ -6549,7 +6564,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Maks beløp
DocType: Journal Entry,Total Amount Currency,Totalbeløp Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søk Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Elementkode kreves ved Row Nei {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Elementkode kreves ved Row Nei {0}
DocType: GST Account,SGST Account,SGST-konto
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gå til elementer
DocType: Sales Partner,Partner Type,Partner Type
@@ -6608,7 +6623,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Konteringsdato og legger tid er obligatorisk
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skatt mal for å kjøpe transaksjoner.
,Item Prices,Varepriser
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord vil være synlig når du lagrer innkjøpsordre.
DocType: Holiday List,Add to Holidays,Legg til helligdager
DocType: Woocommerce Settings,Endpoint,Endpoint
@@ -6664,8 +6678,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Fordringer / gjeld konto
DocType: Delivery Note Item,Against Sales Order Item,Mot kundeordreposisjon
DocType: Company,Company Logo,Firmalogo
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Vennligst oppgi data Verdi for attributtet {0}
-DocType: Item Default,Default Warehouse,Standard Warehouse
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Vennligst oppgi data Verdi for attributtet {0}
+DocType: QuickBooks Migrator,Default Warehouse,Standard Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budsjettet kan ikke overdras mot gruppekonto {0}
DocType: Shopping Cart Settings,Show Price,Vis pris
DocType: Healthcare Settings,Patient Registration,Pasientregistrering
@@ -6711,6 +6725,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Vennligst velg Pasient
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
DocType: Hotel Room Package,Amenities,fasiliteter
+DocType: QuickBooks Migrator,Undeposited Funds Account,Ubestemt fondskonto
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budsjett og kostnadssted
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Flere standard betalingsmåter er ikke tillatt
DocType: Sales Invoice,Loyalty Points Redemption,Lojalitetspoeng Innløsning
@@ -6796,7 +6811,7 @@
DocType: Asset,Out of Order,I ustand
DocType: Purchase Receipt Item,Accepted Quantity,Akseptert Antall
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorer arbeidsstasjonstidoverlapping
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Vennligst angi en standard Holiday Liste for Employee {0} eller selskapet {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Vennligst angi en standard Holiday Liste for Employee {0} eller selskapet {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ikke eksisterer
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Velg batchnumre
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Til GSTIN
@@ -6847,8 +6862,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Vennligst velg Employee Record først.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse ikke innlevert for {0} som det er en ferie.
DocType: POS Profile,Account for Change Amount,Konto for Change Beløp
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Koble til QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tap
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Ugyldig Company for Inter Company Invoice.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Ugyldig Company for Inter Company Invoice.
DocType: Purchase Invoice,input service,inntjeningstjeneste
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
DocType: Employee Promotion,Employee Promotion,Medarbeideropplæring
@@ -6888,7 +6904,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Selskap Valuta)
DocType: Delivery Note,Air,Luft
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Året Sluttdatoen kan ikke være tidligere enn året startdato. Korriger datoene, og prøv igjen."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} er ikke i valgfri ferieliste
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} er ikke i valgfri ferieliste
DocType: Notification Control,Purchase Receipt Message,Kvitteringen Message
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,skrap Items
@@ -6921,6 +6937,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sesong for å sette budsjetter, mål etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Element {0} er en mal, kan du velge en av variantene"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
DocType: Purchase Invoice Item,Deferred Expense,Utsatt kostnad
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før ansattes tilmeldingsdato {1}
DocType: Asset,Asset Category,Asset Kategori
@@ -7018,7 +7035,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Betingelser Mal
DocType: Serial No,Delivery Details,Levering Detaljer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
DocType: Program,Program Code,programkode
DocType: Terms and Conditions,Terms and Conditions Help,Betingelser Hjelp
,Item-wise Purchase Register,Element-messig Purchase Register
@@ -7031,7 +7048,7 @@
DocType: Contract,Contract Terms,Kontraktsbetingelser
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ikke viser noen symbol som $ etc ved siden av valutaer.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maksimal ytelsesbeløp for komponent {0} overstiger {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Halv Dag)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Halv Dag)
DocType: Payment Term,Credit Days,Kreditt Days
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Vennligst velg Pasient for å få Lab Tests
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Gjør Student Batch
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index 36ee8f6..c34eba0 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Pozycje klientów
DocType: Project,Costing and Billing,Kalkulacja kosztów i fakturowanie
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},"Waluta konta Advance powinna być taka sama, jak waluta firmy {0}"
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadrzędne konto {1} nie może być zwykłym
DocType: Item,Publish Item to hub.erpnext.com,Publikacja na hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nie można znaleźć aktywnego okresu urlopu
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Nie można znaleźć aktywnego okresu urlopu
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Ocena
DocType: Item,Default Unit of Measure,Domyślna jednostka miary
DocType: SMS Center,All Sales Partner Contact,Wszystkie dane kontaktowe Partnera Sprzedaży
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA zgodnie ze strukturą wynagrodzeń
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (lub grupy), przeciwko którym zapisy księgowe są i sald są utrzymywane."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Zaległość za {0} nie może być mniejsza niż ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Data zatrzymania usługi nie może być wcześniejsza niż data rozpoczęcia usługi
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Data zatrzymania usługi nie może być wcześniejsza niż data rozpoczęcia usługi
DocType: Manufacturing Settings,Default 10 mins,Domyślnie 10 minut
DocType: Leave Type,Leave Type Name,Nazwa typu urlopu
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Pokaż otwarta
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Pokaż otwarta
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Seria zaktualizowana
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Sprawdzić
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} w wierszu {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Ustawienia wsparcia
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Spodziewana data końcowa nie może być mniejsza od spodziewanej daty startowej
DocType: Amazon MWS Settings,Amazon MWS Settings,Ustawienia Amazon MWS
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Wiersz # {0}: Cena musi być taki sam, jak {1}: {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Wiersz # {0}: Cena musi być taki sam, jak {1}: {2} ({3} / {4})"
,Batch Item Expiry Status,Batch Przedmiot status ważności
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Przekaz bankowy
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.RRRR.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Podstawowe dane kontaktowe
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Otwarte kwestie
DocType: Production Plan Item,Production Plan Item,Przedmiot planu produkcji
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Użytkownik {0} jest już przyporządkowany do Pracownika {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Użytkownik {0} jest już przyporządkowany do Pracownika {1}
DocType: Lab Test Groups,Add new line,Dodaj nową linię
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Opieka zdrowotna
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Opóźnienie w płatności (dni)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Lekarz na receptę
,Delay Days,Dni opóźnienia
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Koszty usługi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Szczegóły dotyczące wagi przedmiotu
DocType: Asset Maintenance Log,Periodicity,Okresowość
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Lista świąt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Księgowy
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Cennik sprzedaży
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Cennik sprzedaży
DocType: Patient,Tobacco Current Use,Obecne użycie tytoniu
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Kurs sprzedaży
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Kurs sprzedaży
DocType: Cost Center,Stock User,Użytkownik magazynu
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Informacje kontaktowe
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Wstępne powiadomienie e-mail wysłane
DocType: Bank Statement Settings,Statement Header Mapping,Mapowanie nagłówków instrukcji
,Sales Partners Commission,Prowizja Partnera Sprzedaży
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Proszę ustawić system nazewnictwa pracowników w Zasobach Ludzkich> Ustawienia HR
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Dopasowanie zaokrąglania
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Skrót nie może posiadać więcej niż 5 znaków
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pobierz zawartość z
DocType: Price List,Price Not UOM Dependant,Cena nie zależna od UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Zastosuj kwotę podatku u źródła
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Całkowita kwota kredytu
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Brak elementów na liście
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Raporty seryjne
DocType: Warehouse,Warehouse Detail,Szczegóły magazynu
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termin Data zakończenia nie może być późniejsza niż data zakończenia roku na rok akademicki, którego termin jest związany (Academic Year {}). Popraw daty i spróbuj ponownie."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Jest Środkiem Trwałym"" nie może być odznaczone, jeśli istnieją pozycje z takim ustawieniem"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Jest Środkiem Trwałym"" nie może być odznaczone, jeśli istnieją pozycje z takim ustawieniem"
DocType: Delivery Trip,Departure Time,Godzina odjazdu
DocType: Vehicle Service,Brake Oil,Olej hamulcowy
DocType: Tax Rule,Tax Type,Rodzaj podatku
,Completed Work Orders,Zrealizowane zlecenia pracy
DocType: Support Settings,Forum Posts,Posty na forum
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Kwota podlegająca opodatkowaniu
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Kwota podlegająca opodatkowaniu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nie masz uprawnień aby zmieniać lub dodawać elementy przed {0}
DocType: Leave Policy,Leave Policy Details,Opuść szczegóły polityki
DocType: BOM,Item Image (if not slideshow),Element Obrazek (jeśli nie slideshow)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Proszę najpierw wpisać Firmę
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Najpierw wybierz firmę
DocType: Employee Education,Under Graduate,Absolwent
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Ustaw domyślny szablon dla Opuszczania powiadomienia o statusie w Ustawieniach HR.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Ustaw domyślny szablon dla Opuszczania powiadomienia o statusie w Ustawieniach HR.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,
DocType: BOM,Total Cost,Koszt całkowity
DocType: Soil Analysis,Ca/K,Ca / K
@@ -377,7 +377,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Zniżka Cennik Oceń (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Szablon przedmiotu
DocType: Job Offer,Select Terms and Conditions,Wybierz Regulamin
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Brak Wartości
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Brak Wartości
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Ustawienia wyciągu bankowego Pozycja
DocType: Woocommerce Settings,Woocommerce Settings,Ustawienia Woocommerce
DocType: Production Plan,Sales Orders,Zlecenia sprzedaży
@@ -403,7 +403,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Telewizja
DocType: Work Order Operation,Updated via 'Time Log',"Aktualizowana przez ""Czas Zaloguj"""
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Wybierz klienta lub dostawcę.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Ilość wyprzedzeniem nie może być większa niż {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Ilość wyprzedzeniem nie może być większa niż {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Przesunięcie przedziału czasowego, przedział od {0} do {1} pokrywa się z istniejącym bokiem {2} do {3}"
DocType: Naming Series,Series List for this Transaction,Lista serii dla tej transakcji
DocType: Company,Enable Perpetual Inventory,Włącz wieczne zapasy
@@ -450,7 +450,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Wynagrodzenie netto nie może być mniejsza niż 0
DocType: Contract,Fulfilled,Spełniony
DocType: Inpatient Record,Discharge Scheduled,Rozładowanie Zaplanowane
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Data zwolnienia musi być większa od Daty Wstąpienia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Data zwolnienia musi być większa od Daty Wstąpienia
DocType: POS Closing Voucher,Cashier,Kasjer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Urlopy na Rok
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Wiersz {0}: Proszę sprawdzić ""Czy Advance"" przeciw konta {1}, jeśli jest to zaliczka wpis."
@@ -459,11 +459,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litr
DocType: Task,Total Costing Amount (via Time Sheet),Całkowita kwota Costing (przez czas arkuszu)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Proszę ustawić Studentów w grupach studenckich
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dostawca> Dostawca Typ
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kompletna praca
DocType: Item Website Specification,Item Website Specification,Element Specyfikacja Strony
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Urlop Zablokowany
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Element {0} osiągnął kres przydatności {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Urlop Zablokowany
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Element {0} osiągnął kres przydatności {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Operacje bankowe
DocType: Customer,Is Internal Customer,Jest klientem wewnętrznym
DocType: Crop,Annual,Roczny
@@ -484,7 +483,7 @@
DocType: Item,Publish in Hub,Publikowanie w Hub
DocType: Student Admission,Student Admission,Wstęp Student
,Terretory,Obszar
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Element {0} jest anulowany
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Element {0} jest anulowany
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Wiersz amortyzacji {0}: Data rozpoczęcia amortyzacji jest wprowadzana jako data przeszła
DocType: Contract Template,Fulfilment Terms and Conditions,Spełnienie warunków
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Zamówienie produktu
@@ -530,7 +529,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo w walucie podstawowej
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nowa oferta
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data rozpoczęcia i data zakończenia pokrywają się z kartą pracy <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Frekwencja nie została przesłana do {0} jako {1} na urlopie.
DocType: Journal Entry,Payment Order,Zlecenie płatnicze
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emaile wynagrodzenia poślizgu pracownikowi na podstawie wybranego w korzystnej email Pracownika
@@ -541,7 +539,7 @@
DocType: Asset,Next Depreciation Date,Następny Amortyzacja Data
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Koszt aktywność na pracownika
DocType: Accounts Settings,Settings for Accounts,Ustawienia Konta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Dostawca Faktura Nie istnieje faktura zakupu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dostawca Faktura Nie istnieje faktura zakupu {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Zarządzaj Drzewem Sprzedawców
DocType: Job Applicant,Cover Letter,List motywacyjny
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Wybitni Czeki i depozytów, aby usunąć"
@@ -571,6 +569,7 @@
DocType: Journal Entry,Multi Currency,Wielowalutowy
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktury
DocType: Employee Benefit Claim,Expense Proof,Dowód wydatków
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Zapisywanie {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Dowód dostawy
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Konfigurowanie podatki
@@ -578,7 +577,7 @@
DocType: Volunteer,Morning,Ranek
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Wpis płatności został zmodyfikowany po ściągnięciu. Proszę ściągnąć ponownie.
DocType: Program Enrollment Tool,New Student Batch,Nowa partia studencka
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dwa razy wprowadzone w podatku produktu
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} dwa razy wprowadzone w podatku produktu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Podsumowanie na ten tydzień i działań toczących
DocType: Student Applicant,Admitted,Przyznał
DocType: Workstation,Rent Cost,Koszt Wynajmu
@@ -586,8 +585,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadchodzące wydarzenia kalendarzowe
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Atrybuty
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Wybierz miesiąc i rok
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Usuń pracownika <a href=""#Form/Employee/{0}"">{0}</a> \, aby anulować ten dokument"
DocType: Employee,Company Email,Email do firmy
DocType: GL Entry,Debit Amount in Account Currency,Kwota debetową w walucie rachunku
DocType: Supplier Scorecard,Scoring Standings,Zaplanuj miejsca
@@ -687,6 +684,7 @@
DocType: Lab Test Template,Single,Pojedynczy
DocType: Compensatory Leave Request,Work From Date,Praca od daty
DocType: Salary Slip,Total Loan Repayment,Suma spłaty kredytu
+DocType: Project User,View attachments,Wyświetl załączniki
DocType: Account,Cost of Goods Sold,Wartość sprzedanych pozycji w cenie nabycia
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Wprowadź Centrum Kosztów
DocType: Drug Prescription,Dosage,Dawkowanie
@@ -697,7 +695,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Ilość i Wskaźnik
DocType: Delivery Note,% Installed,% Zainstalowanych
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sale / laboratoria etc gdzie zajęcia mogą być planowane.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Waluty firmy obu spółek powinny być zgodne z Transakcjami między spółkami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Waluty firmy obu spółek powinny być zgodne z Transakcjami między spółkami.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Proszę najpierw wpisać nazwę Firmy
DocType: Travel Itinerary,Non-Vegetarian,Nie wegetarianskie
DocType: Purchase Invoice,Supplier Name,Nazwa dostawcy
@@ -729,7 +727,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne ustawienia dla wszystkich procesów produkcyjnych.
DocType: Accounts Settings,Accounts Frozen Upto,Konta zamrożone do
DocType: SMS Log,Sent On,Wysłano w
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atrybut {0} wybrane atrybuty kilka razy w tabeli
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atrybut {0} wybrane atrybuty kilka razy w tabeli
DocType: HR Settings,Employee record is created using selected field. ,Rekord pracownika tworzony jest przy użyciu zaznaczonego pola.
DocType: Sales Order,Not Applicable,Nie dotyczy
DocType: Amazon MWS Settings,UK,Wielka Brytania
@@ -805,7 +803,7 @@
DocType: Lab Test Template,Lab Routine,Lab Rutyna
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetyki
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Proszę wybrać opcję Data zakończenia dla ukończonego dziennika konserwacji zasobów
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Aby scalić, poniższe właściwości muszą być takie same dla obu przedmiotów"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Aby scalić, poniższe właściwości muszą być takie same dla obu przedmiotów"
DocType: Supplier,Block Supplier,Dostawca bloku
DocType: Shipping Rule,Net Weight,Waga netto
DocType: Job Opening,Planned number of Positions,Planowana liczba pozycji
@@ -892,7 +890,7 @@
DocType: Buying Settings,Purchase Receipt Required,Wymagane Potwierdzenie Zakupu
DocType: Delivery Note,Rail,Szyna
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,"Docelowy magazyn w wierszu {0} musi być taki sam, jak zlecenie pracy"
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Wycena Cena jest obowiązkowe, jeżeli wprowadzone Otwarcie Zdjęcie"
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Wycena Cena jest obowiązkowe, jeżeli wprowadzone Otwarcie Zdjęcie"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nie znaleziono w tabeli faktury rekordy
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Najpierw wybierz typ firmy, a Party"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Już ustawiono domyślne w profilu pozycji {0} dla użytkownika {1}, domyślnie wyłączone"
@@ -920,6 +918,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Identyfikator członkostwa
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Dostarczone: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Połączony z QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Konto płatności
DocType: Payment Entry,Type of Payment,Rodzaj płatności
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Data półdniowa jest obowiązkowa
@@ -946,7 +945,7 @@
DocType: Quotation,Quotation To,Wycena dla
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Średni Dochód
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Otwarcie (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Domyślnie Jednostka miary dla pozycji {0} nie może być zmieniana bezpośrednio, ponieważ masz już jakąś transakcję (y) z innym UOM. Musisz utworzyć nowy obiekt, aby użyć innego domyślnego UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Domyślnie Jednostka miary dla pozycji {0} nie może być zmieniana bezpośrednio, ponieważ masz już jakąś transakcję (y) z innym UOM. Musisz utworzyć nowy obiekt, aby użyć innego domyślnego UOM."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Przydzielona kwota nie może być ujemna
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Proszę ustawić firmę
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Proszę ustawić firmę
@@ -973,6 +972,7 @@
DocType: Item,Batch Number Series,Seria numerów partii
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Inna osoba Sprzedaż {0} istnieje w tym samym identyfikator pracownika
DocType: Employee Advance,Claimed Amount,Kwota roszczenia
+DocType: QuickBooks Migrator,Authorization Settings,Ustawienia autoryzacji
DocType: Travel Itinerary,Departure Datetime,Data wyjazdu Datetime
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-.-
DocType: Travel Request Costing,Travel Request Costing,Koszt wniosku podróży
@@ -1021,7 +1021,7 @@
DocType: Payment Entry,Payment From / To,Płatność Od / Do
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Od roku obrotowego
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nowy limit kredytowy wynosi poniżej aktualnej kwoty należności dla klienta. Limit kredytowy musi być conajmniej {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Ustaw konto w magazynie {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Ustaw konto w magazynie {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Pola ""Bazuje na"" i ""Grupuj wg."" nie mogą być takie same"
DocType: Sales Person,Sales Person Targets,Cele Sprzedawcy
DocType: Work Order Operation,In minutes,W ciągu kilku minut
@@ -1034,7 +1034,7 @@
DocType: Fee Validity,Max number of visit,Maksymalna liczba wizyt
,Hotel Room Occupancy,Pokój hotelowy
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Grafiku stworzył:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Zapisać
DocType: GST Settings,GST Settings,Ustawienia GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Waluta powinna być taka sama, jak waluta cennika: {0}"
@@ -1101,7 +1101,6 @@
DocType: Sales Invoice,Port Code,Kod portu
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserve Warehouse
DocType: Lead,Lead is an Organization,Ołów to organizacja
-DocType: Guardian Interest,Interest,Zainteresowanie
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Przedsprzedaż
DocType: Instructor Log,Other Details,Pozostałe szczegóły
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1131,7 +1130,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Od adresu 1
DocType: Email Digest,Next email will be sent on:,Kolejny e-mali zostanie wysłany w dniu:
DocType: Supplier Scorecard,Per Week,Na tydzień
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Pozycja ma warianty.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Pozycja ma warianty.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total Student
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Element {0} nie został znaleziony
DocType: Bin,Stock Value,Wartość zapasów
@@ -1151,7 +1150,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Karta kredytowa
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Ustawienia księgowości jednostki
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,w polu Wartość
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,w polu Wartość
DocType: Asset Settings,Depreciation Options,Opcje amortyzacji
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Każda lokalizacja lub pracownik muszą być wymagane
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Nieprawidłowy czas publikacji
@@ -1171,7 +1170,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nie jest przechowywany na magazynie
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podziel się swoją opinią na szkolenie, klikając link "Szkolenia zwrotne", a następnie "Nowy""
DocType: Mode of Payment Account,Default Account,Domyślne konto
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Najpierw wybierz Sample Retention Warehouse w ustawieniach magazynowych
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Najpierw wybierz Sample Retention Warehouse w ustawieniach magazynowych
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Wybierz typ programu dla wielu poziomów dla więcej niż jednej reguły zbierania.
DocType: Payment Entry,Received Amount (Company Currency),Otrzymaną kwotą (Spółka waluty)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,
@@ -1195,7 +1194,7 @@
DocType: Soil Texture,Sand,Piasek
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Szansa od
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Proszę wybrać tabelę
DocType: BOM,Website Specifications,Specyfikacja strony WWW
DocType: Special Test Items,Particulars,Szczegóły
@@ -1204,7 +1203,7 @@
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Wiele Zasad Cen istnieje w tych samych kryteriach proszę rozwiązywania konflikty poprzez przypisanie priorytetu. Zasady Cen: {0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Rachunek przeszacowania kursu wymiany
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Wybierz Firmę i Data księgowania, aby uzyskać wpisy"
DocType: Asset,Maintenance,Konserwacja
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Uzyskaj od spotkania pacjenta
@@ -1263,7 +1262,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Narzędzie do generowania raportów uczniów
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Schemat czasu opieki zdrowotnej
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji> Ustawienia edukacyjne
DocType: Expense Claim Detail,Expense Claim Type,Typ Zwrotu Kosztów
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Domyślne ustawienia koszyku
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Dodaj czasopisma
@@ -1286,7 +1284,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analiza potrzeb
DocType: Asset Repair,Downtime,Przestój
DocType: Account,Liability,Zobowiązania
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Usankcjonowane Kwota nie może być większa niż ilość roszczenia w wierszu {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Usankcjonowane Kwota nie może być większa niż ilość roszczenia w wierszu {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Okres akademicki:
DocType: Salary Component,Do not include in total,Nie obejmują łącznie
DocType: Company,Default Cost of Goods Sold Account,Domyślne Konto Wartości Dóbr Sprzedanych
@@ -1294,7 +1292,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Cennik nie wybrany
DocType: Employee,Family Background,Tło rodzinne
DocType: Request for Quotation Supplier,Send Email,Wyślij E-mail
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Warning: Invalid Załącznik {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Warning: Invalid Załącznik {0}
DocType: Item,Max Sample Quantity,Maksymalna ilość próbki
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Brak uprawnień
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lista kontrolna realizacji kontraktu
@@ -1326,7 +1324,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centrum kosztów {2} nie należy do firmy {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Prześlij swoją literę (Keep it web friendly jako 900px na 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rachunek {2} nie może być grupą
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Grafiku {0} jest już zakończone lub anulowane
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Grafiku {0} jest już zakończone lub anulowane
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Brak zadań
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Faktura sprzedaży {0} utworzona jako płatna
DocType: Item Variant Settings,Copy Fields to Variant,Skopiuj pola do wariantu
@@ -1379,7 +1378,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Ponownie wybierz, jeśli wybrany adres jest edytowany po zapisaniu"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Pozycja Wersja {0} istnieje już z samymi atrybutami
DocType: Item,Hub Publishing Details,Szczegóły publikacji wydawnictwa Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Otwarcie"
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Otwarcie"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otwarty na uwagi
DocType: Issue,Via Customer Portal,Przez portal klienta
DocType: Notification Control,Delivery Note Message,Wiadomość z Dowodu Dostawy
@@ -1449,12 +1448,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nie udało się znaleźć wolnego przedziału czasu w najbliższych {0} dniach do pracy {1}
DocType: Work Order,Plan material for sub-assemblies,Materiał plan podzespołów
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partnerzy handlowi i terytorium
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} musi być aktywny
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} musi być aktywny
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Brak przedmiotów do przeniesienia
DocType: Employee Boarding Activity,Activity Name,Nazwa działania
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Zmień datę wydania
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Ilość gotowego produktu <b>{0}</b> i ilość <b>{1}</b> nie mogą się różnić
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zamknięcie (otwarcie + suma)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka
DocType: Delivery Settings,Dispatch Notification Attachment,Powiadomienie o wysyłce
DocType: Payroll Entry,Number Of Employees,Liczba pracowników
DocType: Journal Entry,Depreciation Entry,Amortyzacja
@@ -1465,7 +1465,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Nr seryjny {0} nie należy do żadnej rzeczy {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Wymagana ilość
DocType: Marketplace Settings,Custom Data,Dane niestandardowe
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Magazyny z istniejącymi transakcji nie mogą być konwertowane do księgi głównej.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Magazyny z istniejącymi transakcji nie mogą być konwertowane do księgi głównej.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Numer seryjny jest obowiązkowy dla pozycji {0}
DocType: Bank Reconciliation,Total Amount,Wartość całkowita
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Od daty i daty są różne w danym roku obrotowym
@@ -1477,7 +1477,7 @@
DocType: Soil Texture,Clay Composition (%),Skład gliny (%)
DocType: Item Group,Item Group Defaults,Domyślne grupy artykułów
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Zapisz przed przypisaniem zadania.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Wartość bilansu
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Wartość bilansu
DocType: Lab Test,Lab Technician,Technik laboratoryjny
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista cena sprzedaży
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1493,7 +1493,7 @@
DocType: Support Search Source,Search Term Param Name,Szukane słowo Nazwa Param
DocType: Item Barcode,Item Barcode,Kod kreskowy
DocType: Woocommerce Settings,Endpoints,Punkty końcowe
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Pozycja Warianty {0} zaktualizowane
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Pozycja Warianty {0} zaktualizowane
DocType: Quality Inspection Reading,Reading 6,Odczyt 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Nie można {0} {1} {2} bez negatywnego wybitne faktury
DocType: Share Transfer,From Folio No,Z Folio nr
@@ -1547,7 +1547,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Z miejsca
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Płatność netto nie może być ujemna
DocType: Student Admission,Publish on website,Publikuje na stronie internetowej
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Faktura dostawca Data nie może być większe niż Data publikacji
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Faktura dostawca Data nie może być większe niż Data publikacji
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Data anulowania
DocType: Purchase Invoice Item,Purchase Order Item,Przedmiot Zamówienia Kupna
@@ -1610,7 +1610,7 @@
DocType: Lead,Next Contact Date,Data Następnego Kontaktu
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Ilość Otwarcia
DocType: Healthcare Settings,Appointment Reminder,Przypomnienie o spotkaniu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Proszę wpisać uwagę do zmiany kwoty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Proszę wpisać uwagę do zmiany kwoty
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Nazwa
DocType: Holiday List,Holiday List Name,Lista imion na wakacje
DocType: Repayment Schedule,Balance Loan Amount,Kwota salda kredytu
@@ -1645,11 +1645,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Usunięte pozycje bez zmian w ilości lub wartości.
DocType: Delivery Note,Delivery To,Dostawa do
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Tworzenie wariantu zostało umieszczone w kolejce.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Podsumowanie pracy dla {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Podsumowanie pracy dla {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pierwszy odznaczony urlop na liście zostanie ustawiony jako domyślny urlopowy zatwierdzający.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Stół atrybut jest obowiązkowy
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Stół atrybut jest obowiązkowy
DocType: Production Plan,Get Sales Orders,Pobierz zamówienia sprzedaży
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} nie może być ujemna
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Połącz się z Quickbooks
DocType: Training Event,Self-Study,Samokształcenie
DocType: POS Closing Voucher,Period End Date,Data zakończenia okresu
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Składy gleby nie sumują się do 100
@@ -1666,7 +1667,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Proszę podać poprawny identyfikator wiersz dla rzędu {0} w tabeli {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nie można znaleźć zmiennej:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Proszę wybrać pole do edycji z numpadu
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Nie może być pozycją środka trwałego, ponieważ tworzona jest księga zapasowa."
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Nie może być pozycją środka trwałego, ponieważ tworzona jest księga zapasowa."
DocType: Subscription Plan,Fixed rate,Naprawiono stawkę
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Przyznać
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Przejdź do pulpitu i rozpocząć korzystanie ERPNext
@@ -1761,6 +1762,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Ilość musi być mniejsze niż lub równe {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Maksymalna kwota kwalifikująca się do komponentu {0} przekracza {1}
DocType: Department Approver,Department Approver,Departament zatwierdzający
+DocType: QuickBooks Migrator,Application Settings,Ustawienia aplikacji
DocType: SMS Center,Total Characters,Wszystkich Postacie
DocType: Employee Advance,Claimed,Roszczenie
DocType: Crop,Row Spacing,Rozstaw wierszy
@@ -1770,7 +1772,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Płatność Wyrównawcza Faktury
DocType: Clinical Procedure,Procedure Template,Szablon procedury
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Udział %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Zgodnie z ustawieniami zakupu, jeśli wymagane jest zamówienie zakupu == "YES", a następnie do utworzenia faktury zakupu użytkownik musi najpierw utworzyć zamówienie kupna dla pozycji {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Zgodnie z ustawieniami zakupu, jeśli wymagane jest zamówienie zakupu == "YES", a następnie do utworzenia faktury zakupu użytkownik musi najpierw utworzyć zamówienie kupna dla pozycji {0}"
,HSN-wise-summary of outward supplies,Podsumowanie HSN dostaw zewnętrznych
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Określić
@@ -1832,7 +1834,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Udziel informacji.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Baza dostawców
DocType: Contract Template,Contract Terms and Conditions,Warunki umowy
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Nie można ponownie uruchomić subskrypcji, która nie zostanie anulowana."
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Nie można ponownie uruchomić subskrypcji, która nie zostanie anulowana."
DocType: Account,Balance Sheet,Arkusz Bilansu
DocType: Leave Type,Is Earned Leave,Jest zarobiony na urlop
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu '
@@ -1853,6 +1855,7 @@
,Purchase Order Items To Be Billed,Przedmioty oczekujące na rachunkowość Zamówienia Kupna
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aktualizacja szacunkowych czasów przybycia.
DocType: Program Enrollment Tool,Enrollment Details,Szczegóły rejestracji
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nie można ustawić wielu wartości domyślnych dla danej firmy.
DocType: Purchase Invoice Item,Net Rate,Cena netto
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Proszę wybrać klienta
DocType: Leave Policy,Leave Allocations,Pozostaw alokacje
@@ -1883,7 +1886,7 @@
DocType: Loan Application,Repayment Info,Informacje spłata
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,Pole 'Wpisy' nie może być puste
DocType: Maintenance Team Member,Maintenance Role,Rola konserwacji
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Wiersz zduplikowany {0} z tym samym {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Wiersz zduplikowany {0} z tym samym {1}
DocType: Marketplace Settings,Disable Marketplace,Wyłącz Marketplace
,Trial Balance,Zestawienie obrotów i sald
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Rok fiskalny {0} Nie znaleziono
@@ -1894,7 +1897,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Ustawienia subskrypcji
DocType: Purchase Invoice,Update Auto Repeat Reference,Zaktualizuj Auto Repeat Reference
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Opcjonalna lista dni świątecznych nie jest ustawiona dla okresu urlopu {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Opcjonalna lista dni świątecznych nie jest ustawiona dla okresu urlopu {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Badania
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Do adresu 2
DocType: Maintenance Visit Purpose,Work Done,Praca wykonana
@@ -1906,7 +1909,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Uzgodnione transakcje
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Najwcześniejszy
DocType: Crop Cycle,Linked Location,Powiązana lokalizacja
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy.
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy.
DocType: Crop Cycle,Less than a year,Mniej niż rok
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Nie Student Komórka
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Reszta świata
@@ -1971,6 +1974,7 @@
DocType: Project,% Completed,% ukończone
,Invoiced Amount (Exculsive Tax),Zafakturowana kwota netto
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Pozycja 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Punkt końcowy autoryzacji
DocType: Travel Request,International,Międzynarodowy
DocType: Training Event,Training Event,Training Event
DocType: Item,Auto re-order,Automatyczne ponowne zamówienie
@@ -1984,7 +1988,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe
DocType: Agriculture Analysis Criteria,Agriculture,Rolnictwo
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Utwórz zamówienie sprzedaży
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Wpis rachunkowości dla aktywów
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Wpis rachunkowości dla aktywów
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Zablokuj fakturę
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Ilość do zrobienia
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
@@ -1996,7 +2000,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Aby zarejestrować się w Marketplace, musisz być użytkownikiem z rolami System Manager i Item Manager."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Rodzaj płatności
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Zgodnie z przypisaną Ci strukturą wynagrodzeń nie możesz ubiegać się o świadczenia
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Strona Obraz powinien być plik publiczny lub adres witryny
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Strona Obraz powinien być plik publiczny lub adres witryny
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,To jest grupa przedmiotów root i nie mogą być edytowane.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Łączyć
@@ -2018,7 +2022,7 @@
DocType: Student Group Student,Group Roll Number,Numer grupy
DocType: Student Group Student,Group Roll Number,Numer grupy
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Dla {0}, tylko Kredytowane konta mogą być połączone z innym zapisem po stronie debetowej"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Wycena Zasada jest najpierw wybiera się na podstawie ""Zastosuj Na"" polu, które może być pozycja, poz Grupa lub Marka."
@@ -2047,7 +2051,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",W przypadku elementu {0} liczba musi być liczbą dodatnią
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Informacja: To Centrum Kosztów jest grupą. Nie mogę wykonać operacji rachunkowych na grupach.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Dni urlopu wyrównawczego w dni wolne od ważnych dni świątecznych
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Magazyn Dziecko nie istnieje dla tego magazynu. Nie można usunąć tego magazynu.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Magazyn Dziecko nie istnieje dla tego magazynu. Nie można usunąć tego magazynu.
DocType: Item,Website Item Groups,Grupy przedmiotów strony WWW
DocType: Purchase Invoice,Total (Company Currency),Razem (Spółka Waluta)
DocType: Daily Work Summary Group,Reminder,Przypomnienie
@@ -2062,7 +2066,7 @@
DocType: POS Item Group,POS Item Group,POS Pozycja Grupy
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,przetwarzanie maila
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Element alternatywny nie może być taki sam, jak kod produktu"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1}
DocType: Sales Partner,Target Distribution,Dystrybucja docelowa
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizacja oceny tymczasowej
DocType: Salary Slip,Bank Account No.,Nr konta bankowego
@@ -2103,7 +2107,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Nakładające warunki pomiędzy:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Zapis {0} jest już powiązany z innym dowodem księgowym
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Łączna wartość zamówienia
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Żywność
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Żywność
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Starzenie Zakres 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Szczegóły kuponu zamykającego POS
DocType: Shopify Log,Shopify Log,Shopify Log
@@ -2173,7 +2177,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pierwszy zatwierdzający wydatek na liście zostanie ustawiony jako domyślny zatwierdzający koszt.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nie może być większa niż 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Aby zarejestrować się w Marketplace, musisz być użytkownikiem innym niż Administrator z rolami System Manager i Item Manager."
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Element {0} nie jest w magazynie
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Element {0} nie jest w magazynie
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Nieplanowany
DocType: Employee,Owned,Zawłaszczony
@@ -2210,7 +2214,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Podatki pobierane z tabeli szczegółów mistrza poz jako ciąg znaków i przechowywane w tej dziedzinie.
Służy do podatkach i opłatach"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Pracownik nie może odpowiadać do samego siebie.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Pracownik nie może odpowiadać do samego siebie.
DocType: Leave Type,Max Leaves Allowed,Max Leaves Allowed
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby."
DocType: Email Digest,Bank Balance,Saldo bankowe
@@ -2285,7 +2289,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importuj notatki dostawy z Shopify w przesyłce
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Pokaż closed
DocType: Leave Type,Is Leave Without Pay,Czy urlopu bezpłatnego
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Kategoria atutem jest obowiązkowe dla Fixed pozycja aktywów
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Kategoria atutem jest obowiązkowe dla Fixed pozycja aktywów
DocType: Fee Validity,Fee Validity,Ważność opłaty
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nie znaleziono rekordów w tabeli płatności
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ten {0} konflikty z {1} do {2} {3}
@@ -2341,7 +2345,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otwieranie faktur
DocType: Contract,Contract Details,Szczegóły umowy
DocType: Employee,Leave Details,Pozostaw szczegóły
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Proszę ustawić pole ID użytkownika w rekordzie pracownika do roli pracownika zestawu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Proszę ustawić pole ID użytkownika w rekordzie pracownika do roli pracownika zestawu
DocType: UOM,UOM Name,Nazwa Jednostki Miary
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Aby Adres 1
DocType: GST HSN Code,HSN Code,Kod HSN
@@ -2429,8 +2433,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Wybierz co najmniej jedną domenę.
DocType: Dependent Task,Dependent Task,Zadanie zależne
DocType: Shopify Settings,Shopify Tax Account,Shopify Tax Account
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Współczynnikiem konwersji dla domyślnej Jednostki Pomiaru musi być 1 w rzędzie {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Urlop typu {0} nie może być dłuższy niż {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Współczynnikiem konwersji dla domyślnej Jednostki Pomiaru musi być 1 w rzędzie {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Urlop typu {0} nie może być dłuższy niż {1}
DocType: Delivery Trip,Optimize Route,Zoptymalizuj trasę
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Spróbuj planowania operacji dla X dni wcześniej.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2446,7 +2450,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Skonsumowana wartość
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Zmiana netto stanu środków pieniężnych
DocType: Assessment Plan,Grading Scale,Skala ocen
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednostka miary {0} została wprowadzona więcej niż raz w Tabelce Współczynnika Konwersji
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednostka miary {0} została wprowadzona więcej niż raz w Tabelce Współczynnika Konwersji
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Zakończone
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Na stanie magazynu
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2469,7 +2473,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Nr seryjny {0} dla ilości {1} nie może być ułamkiem
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Wprowadź adres URL serwera Woocommerce
DocType: Purchase Order Item,Supplier Part Number,Numer katalogowy dostawcy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Wartością konwersji nie może być 0 ani 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Wartością konwersji nie może być 0 ani 1
DocType: Share Balance,To No,Do Nie
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Wszystkie obowiązkowe zadanie tworzenia pracowników nie zostało jeszcze wykonane.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} jest anulowane lub wstrzymane
@@ -2478,12 +2482,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-Niedobór usług
DocType: Healthcare Settings,Default Medical Code Standard,Domyślny standard kodu medycznego
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Potwierdzenie Zakupu {0} nie zostało wysłane
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Potwierdzenie Zakupu {0} nie zostało wysłane
DocType: Company,Default Payable Account,Domyślne konto Rozrachunki z dostawcami
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ustawienia dla internetowego koszyka, takie jak zasady żeglugi, cennika itp"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-RAYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% rozliczono
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Zarezerwowana ilość
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Zarezerwowana ilość
DocType: Party Account,Party Account,Konto Grupy
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Wybierz firmę i oznaczenie
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Kadry
@@ -2520,6 +2524,7 @@
DocType: Journal Entry,Entry Type,Rodzaj wpisu
,Customer Credit Balance,Saldo kredytowe klienta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Zmiana netto stanu zobowiązań
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Limit kredytowy został przekroczony dla klienta {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Aktualizacja terminów płatności banowych
@@ -2529,7 +2534,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Nie można zapisać więcej niż {0} studentów dla tej grupy studentów.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Razem (bez podatku)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Liczba potencjalnych klientów
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Dostępność towaru
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Dostępność towaru
DocType: Manufacturing Settings,Capacity Planning For (Days),Planowanie zdolności Do (dni)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Dostarczanie
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Żaden z elementów ma żadnych zmian w ilości lub wartości.
@@ -2613,7 +2618,7 @@
DocType: Vehicle,Doors,drzwi
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Konfiguracja ERPNext zakończona!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Zbierz opłatę za rejestrację pacjenta
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nie można zmienić atrybutów po transakcji giełdowej. Zrób nowy przedmiot i prześlij towar do nowego przedmiotu
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nie można zmienić atrybutów po transakcji giełdowej. Zrób nowy przedmiot i prześlij towar do nowego przedmiotu
DocType: Course Assessment Criteria,Weightage,Waga/wiek
DocType: Purchase Invoice,Tax Breakup,Podział podatków
DocType: Employee,Joining Details,Łączenie szczegółów
@@ -2641,7 +2646,7 @@
DocType: Lead,Next Contact By,Następny Kontakt Po
DocType: Compensatory Leave Request,Compensatory Leave Request,Wniosek o urlop wyrównawczy
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Ilość wymagana dla Przedmiotu {0} w rzędzie {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazyn {0} nie może zostać usunięty ponieważ istnieje wartość dla przedmiotu {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazyn {0} nie może zostać usunięty ponieważ istnieje wartość dla przedmiotu {1}
DocType: Blanket Order,Order Type,Typ zamówienia
,Item-wise Sales Register,
DocType: Asset,Gross Purchase Amount,Zakup Kwota brutto
@@ -2670,14 +2675,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",W przypadku elementu {0} ilość musi być liczbą ujemną
DocType: Naming Series,Set prefix for numbering series on your transactions,Ustaw prefiks dla numeracji serii na swoich transakcji
DocType: Employee Attendance Tool,Employees HTML,Pracownicy HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Domyślnie Wykaz Materiałów ({0}) musi być aktywny dla tej pozycji lub jej szablonu
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Domyślnie Wykaz Materiałów ({0}) musi być aktywny dla tej pozycji lub jej szablonu
DocType: Employee,Leave Encashed?,"Jesteś pewien, że chcesz wyjść z Wykupinych?"
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Szansa Od pola jest obowiązkowe
DocType: Email Digest,Annual Expenses,roczne koszty
DocType: Item,Variants,Warianty
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Wprowadź Zamówienie
DocType: SMS Center,Send To,Wyślij do
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},
DocType: Payment Reconciliation Payment,Allocated amount,Przyznana kwota
DocType: Sales Team,Contribution to Net Total,
DocType: Sales Invoice Item,Customer's Item Code,Kod Przedmiotu Klienta
@@ -2702,9 +2707,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Zduplikowany Nr Seryjny wprowadzony dla przedmiotu {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Śledzenie potencjalnych klientów przez źródło potencjalnych klientów.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Warunki wysyłki
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Podaj
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Podaj
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Dziennik konserwacji
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Proszę ustawić filtr na podstawie pkt lub magazynie
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Proszę ustawić filtr na podstawie pkt lub magazynie
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Masa netto tego pakietu. (Obliczone automatycznie jako suma masy netto poszczególnych pozycji)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Wprowadź wpis do dziennika firmy Inter
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Kwota rabatu nie może być większa niż 100%
@@ -2713,7 +2718,7 @@
DocType: Sales Order,To Deliver and Bill,Do dostarczenia i Bill
DocType: Student Group,Instructors,instruktorzy
DocType: GL Entry,Credit Amount in Account Currency,Kwota kredytu w walucie rachunku
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} musi być złożony
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} musi być złożony
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Zarządzanie udziałami
DocType: Authorization Control,Authorization Control,Kontrola Autoryzacji
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Wiersz # {0}: Odrzucone Magazyn jest obowiązkowe przed odrzucony poz {1}
@@ -2749,6 +2754,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,
DocType: Leave Type,Encashment,Napad
DocType: Delivery Settings,Delivery Settings,Ustawienia dostawy
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Pobierz dane
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksymalny dozwolony urlop w typie urlopu {0} to {1}
DocType: SMS Center,Create Receiver List,Stwórz listę odbiorców
DocType: Vehicle,Wheels,Koła
@@ -2807,13 +2813,12 @@
DocType: Supplier,Supplier of Goods or Services.,Dostawca towarów lub usług.
DocType: Budget,Fiscal Year,Rok Podatkowy
DocType: Asset Maintenance Log,Planned,Zaplanowany
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Między {1} a {2} istnieje {0} (
DocType: Vehicle Log,Fuel Price,Cena paliwa
DocType: Bank Guarantee,Margin Money,Marża pieniężna
DocType: Budget,Budget,Budżet
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Ustaw Otwórz
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Trwałego Rzecz musi być element non-stock.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Trwałego Rzecz musi być element non-stock.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budżet nie może być przypisany przed {0}, ponieważ nie jest to konto przychodów lub kosztów"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksymalna kwota zwolnienia dla {0} to {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Osiągnięte
@@ -2884,12 +2889,13 @@
DocType: Inpatient Record,O Positive,O pozytywne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Inwestycje
DocType: Issue,Resolution Details,Szczegóły Rozstrzygnięcia
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,typ transakcji
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,typ transakcji
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kryteria akceptacji
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Prośbę materiału w powyższej tabeli
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Wpisy do dziennika nie są dostępne
DocType: Hub Tracked Item,Image List,Lista obrazów
DocType: Item Attribute,Attribute Name,Nazwa atrybutu
+DocType: Subscription,Generate Invoice At Beginning Of Period,Wygeneruj fakturę na początku okresu
DocType: BOM,Show In Website,Pokaż na stronie internetowej
DocType: Loan Application,Total Payable Amount,Całkowita należna kwota
DocType: Task,Expected Time (in hours),Oczekiwany czas (w godzinach)
@@ -2964,7 +2970,7 @@
,Quotation Trends,Trendy Wyceny
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Pozycja Grupa nie wymienione w pozycji do pozycji mistrza {0}
DocType: GoCardless Mandate,GoCardless Mandate,Upoważnienie GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debetowane Konto musi być kontem typu Należności
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debetowane Konto musi być kontem typu Należności
DocType: Shipping Rule,Shipping Amount,Ilość dostawy
DocType: Supplier Scorecard Period,Period Score,Wynik okresu
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Dodaj klientów
@@ -3005,7 +3011,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Próg pojedynczej transakcji
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ta wartość jest aktualizowana w Domyślnym Cenniku Sprzedaży.
DocType: Email Digest,New Expenses,Nowe wydatki
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Kwota PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Kwota PDC / LC
DocType: Shareholder,Shareholder,Akcjonariusz
DocType: Purchase Invoice,Additional Discount Amount,Kwota dodatkowego rabatu
DocType: Cash Flow Mapper,Position,Pozycja
@@ -3088,7 +3094,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Dostawca Scorecard Setup
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nazwa planu oceny
DocType: Work Order Operation,Work Order Operation,Działanie zlecenia pracy
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Ostrzeżenie: Nieprawidłowy certyfikat SSL w załączniku {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Ostrzeżenie: Nieprawidłowy certyfikat SSL w załączniku {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Przewody pomóc biznesu, dodać wszystkie kontakty i więcej jak swoich klientów"
DocType: Work Order Operation,Actual Operation Time,Rzeczywisty Czas pracy
DocType: Authorization Rule,Applicable To (User),Stosowne dla (Użytkownik)
@@ -3144,7 +3150,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Ustawienia wariantu pozycji
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Wybierz firmą ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Zostaw puste jeśli jest to rozważane dla wszystkich departamentów
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Przedmiot {0}: {1} wyprodukowano,"
DocType: Payroll Entry,Fortnightly,Dwutygodniowy
DocType: Currency Exchange,From Currency,Od Waluty
@@ -3194,7 +3200,7 @@
DocType: Account,Fixed Asset,Trwała własność
DocType: Amazon MWS Settings,After Date,Po dacie
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inwentaryzacja w odcinkach
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Nieprawidłowy {0} dla faktury Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Nieprawidłowy {0} dla faktury Inter Company.
,Department Analytics,Analityka działu
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Nie znaleziono wiadomości e-mail w domyślnym kontakcie
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generuj sekret
@@ -3213,6 +3219,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Z zapłatą podatku
DocType: Expense Claim Detail,Expense Claim Detail,Szczegóły o zwrotach kosztów
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji> Ustawienia edukacyjne
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT DLA DOSTAWCY
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nowe saldo w walucie podstawowej
DocType: Location,Is Container,To kontener
@@ -3222,7 +3229,7 @@
DocType: Purchase Invoice Item,Weight UOM,Waga jednostkowa
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Lista dostępnych akcjonariuszy z numerami folio
DocType: Salary Structure Employee,Salary Structure Employee,Struktura Wynagrodzenie pracownicze
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Pokaż atrybuty wariantu
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Pokaż atrybuty wariantu
DocType: Student,Blood Group,Grupa Krwi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Rachunek bramy płatniczej w planie {0} różni się od konta bramy płatności w tym żądaniu płatności
DocType: Course,Course Name,Nazwa przedmiotu
@@ -3246,11 +3253,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potwierdzenie płatności
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny nie będą wyświetlane, jeśli Cennik nie jest ustawiony"
DocType: Stock Entry,Total Incoming Value,Całkowita wartość przychodów
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debetowane Konto jest wymagane
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debetowane Konto jest wymagane
DocType: Clinical Procedure,Inpatient Record,Zapis ambulatoryjny
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Ewidencja czasu pomaga śledzić czasu, kosztów i rozliczeń dla aktywnosci przeprowadzonych przez zespół"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Cennik zakupowy
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data transakcji
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Data transakcji
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Szablony dostawców zmiennych.
DocType: Job Offer Term,Offer Term,Oferta Term
DocType: Asset,Quality Manager,Manager Jakości
@@ -3271,7 +3278,7 @@
DocType: Cashier Closing,To Time,Do czasu
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) dla {0}
DocType: Authorization Rule,Approving Role (above authorized value),Zatwierdzanie rolę (powyżej dopuszczonego wartości)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredytowane Konto powinno być kontem typu Zobowiązania
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredytowane Konto powinno być kontem typu Zobowiązania
DocType: Loan,Total Amount Paid,Łączna kwota zapłacona
DocType: Asset,Insurance End Date,Data zakończenia ubezpieczenia
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Wybierz Wstęp studenta, który jest obowiązkowy dla płatnego studenta"
@@ -3314,6 +3321,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Nr seryjny {0} nie znaleziono
DocType: Fee Schedule Program,Fee Schedule Program,Program planu opłat
DocType: Fee Schedule Program,Student Batch,Batch Student
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Usuń pracownika <a href=""#Form/Employee/{0}"">{0}</a> \, aby anulować ten dokument"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Dokonaj Studenta
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Rodzaj usługi opieki zdrowotnej
@@ -3377,14 +3386,14 @@
DocType: Normal Test Items,Require Result Value,Wymagaj wartości
DocType: Item,Show a slideshow at the top of the page,Pokazuj slideshow na górze strony
DocType: Tax Withholding Rate,Tax Withholding Rate,Podatek u źródła
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,LM
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Sklepy
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,LM
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Sklepy
DocType: Project Type,Projects Manager,Kierownik Projektów
DocType: Serial No,Delivery Time,Czas dostawy
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Powtarzono odwołanie
DocType: Item,End of Life,Zakończenie okresu eksploatacji
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Podróż
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Podróż
DocType: Student Report Generation Tool,Include All Assessment Group,Uwzględnij całą grupę oceny
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Brak aktywnego czy ustawiona Wynagrodzenie Struktura znalezionych dla pracownika {0} dla podanych dat
DocType: Leave Block List,Allow Users,Zezwól Użytkownikom
@@ -3403,8 +3412,8 @@
DocType: Travel Request,Any other details,Wszelkie inne szczegóły
DocType: Water Analysis,Origin,Pochodzenie
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Niniejszy dokument ma na granicy przez {0} {1} dla pozycji {4}. Robisz kolejny {3} przeciwko samo {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Wybierz opcję Zmień konto kwotę
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Wybierz opcję Zmień konto kwotę
DocType: Purchase Invoice,Price List Currency,Waluta cennika
DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć
DocType: Stock Settings,Allow Negative Stock,Dozwolony ujemny stan
@@ -3501,7 +3510,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Upewnij się, że na pewno chcesz usunąć wszystkie transakcje dla tej firmy. Twoje dane podstawowe pozostanie tak jak jest. Ta akcja nie można cofnąć."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Wyniki wyszukiwania
DocType: Room,Room Number,Numer pokoju
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Nieprawidłowy odniesienia {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Nieprawidłowy odniesienia {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nie może być większa niż zaplanowana ilość ({2}) w Zleceniu Produkcyjnym {3}
DocType: Shipping Rule,Shipping Rule Label,Etykieta z zasadami wysyłki i transportu
DocType: Journal Entry Account,Payroll Entry,Wpis o płace
@@ -3509,8 +3518,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Zrób szablon podatkowy
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum użytkowników
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Surowce nie może być puste.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Wiersz nr {0} (tabela płatności): kwota musi być ujemna
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Wiersz nr {0} (tabela płatności): kwota musi być ujemna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę."
DocType: Contract,Fulfilment Status,Status realizacji
DocType: Lab Test Sample,Lab Test Sample,Próbka do badań laboratoryjnych
DocType: Item Variant Settings,Allow Rename Attribute Value,Zezwalaj na zmianę nazwy wartości atrybutu
@@ -3601,14 +3610,14 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Przeniesienie pracownika nie może zostać przesłane przed datą transferu
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Stwórz Fakturę
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Pozostałe saldo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Pozostałe saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blisko Szansa po 15 dniach
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Zlecenia zakupu nie są dozwolone w {0} z powodu karty wyników {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Kod kreskowy {0} nie jest prawidłowym kodem {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Kod kreskowy {0} nie jest prawidłowym kodem {1}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,koniec roku
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kwota / kwota procentowa
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kwota / kwota procentowa
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Końcowa data kontraktu musi być większa od Daty Członkowstwa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Końcowa data kontraktu musi być większa od Daty Członkowstwa
DocType: Driver,Driver,Kierowca
DocType: Vital Signs,Nutrition Values,Wartości odżywcze
DocType: Lab Test Template,Is billable,Jest rozliczalny
@@ -3619,7 +3628,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ta przykładowa strona została automatycznie wygenerowana przez ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Starzenie Zakres 1
DocType: Shopify Settings,Enable Shopify,Włącz Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Całkowita kwota zaliczki nie może być większa niż całkowita kwota roszczenia
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Całkowita kwota zaliczki nie może być większa niż całkowita kwota roszczenia
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3669,7 +3678,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Data
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Utworzono Records Fee - {0}
DocType: Asset Category Account,Asset Category Account,Konto Aktywów Kategoria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Wiersz nr {0} (tabela płatności): kwota musi być dodatnia
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Wiersz nr {0} (tabela płatności): kwota musi być dodatnia
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Wybierz wartości atrybutów
DocType: Purchase Invoice,Reason For Issuing document,Powód wydania dokumentu
@@ -3682,6 +3691,7 @@
DocType: Global Defaults,Hide Currency Symbol,Ukryj symbol walutowy
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Szanse sprzedaży według źródła
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacje o dawcy.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","np. Bank, Gotówka, Karta kredytowa"
DocType: Job Applicant,Source Name,Źródło Nazwa
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalne spoczynkowe ciśnienie krwi u dorosłych wynosi około 120 mmHg skurczowe, a rozkurczowe 80 mmHg, skrócone "120/80 mmHg""
@@ -3734,7 +3744,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Pozostaw powiadomienie o zatwierdzeniu
DocType: Buying Settings,Default Buying Price List,Domyślna Lista Cen Kupowania
DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Wynagrodzenie podstawie grafiku
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Cena zakupu
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Cena zakupu
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Wiersz {0}: wpisz lokalizację dla elementu zasobu {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.RRRR.-
DocType: Company,About the Company,O firmie
@@ -3831,7 +3841,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Element podwykonawstwa
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} nie należy do grupy {1}
DocType: Budget,Cost Center,Centrum kosztów
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Bon #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Bon #
DocType: Notification Control,Purchase Order Message,Wiadomość Zamówienia Kupna
DocType: Tax Rule,Shipping Country,Wysyłka Kraj
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ukryj NIP Klienta z transakcji sprzedaży
@@ -3850,7 +3860,7 @@
DocType: Subscription,Cancel At End Of Period,Anuluj na koniec okresu
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Właściwość została już dodana
DocType: Item Supplier,Item Supplier,Dostawca
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nie wybrano pozycji do przeniesienia
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Wszystkie adresy
@@ -3861,7 +3871,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Zysk / Strata na Aktywów pozbywaniu
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",W poniższej tabeli zostanie wybrana tylko osoba ubiegająca się o przyjęcie ze statusem "Zatwierdzona".
DocType: Tax Withholding Category,Rates,Stawki
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Numer konta dla konta {0} jest niedostępny. <br> Skonfiguruj poprawnie swój plan kont.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Numer konta dla konta {0} jest niedostępny. <br> Skonfiguruj poprawnie swój plan kont.
DocType: Task,Depends on Tasks,Zależy Zadania
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Zarządzaj drzewem grupy klientów
DocType: Normal Test Items,Result Value,Wartość wyniku
@@ -4049,6 +4059,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Łącznej prognozowanej szt
DocType: Monthly Distribution,Distribution Name,Nazwa Dystrybucji
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Dołącz UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Nie ustalono stawki za element {0}, który jest wymagany do wpisów księgowych dla {1} {2}. Jeśli transakcja jest transakcją jako element zerowej stawki wyceny w {1}, wspomnij, że w tabeli {1} pozycji. W przeciwnym razie należy utworzyć transakcję przychodzącą na akcje dla elementu lub wymienić wskaźnik wyceny w rekordzie Element, a następnie spróbować poddać lub anulować ten wpis"
DocType: Course,Course Code,Kod kursu
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kontrola jakości wymagana dla przedmiotu {0}
@@ -4070,13 +4081,13 @@
DocType: Purchase Invoice,Deemed Export,Uważa się na eksport
DocType: Stock Entry,Material Transfer for Manufacture,Materiał transferu dla Produkcja
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat procentowy może być stosowany zarówno przed cenniku dla wszystkich Cenniku.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Zapis księgowy dla zapasów
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Zapis księgowy dla zapasów
DocType: Lab Test,LabTest Approver,Przybliżenie LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Oceniałeś już kryteria oceny {}.
DocType: Vehicle Service,Engine Oil,Olej silnikowy
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Utworzono zlecenia pracy: {0}
DocType: Sales Invoice,Sales Team1,Team Sprzedażowy1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} nie istnieje
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Element {0} nie istnieje
DocType: Sales Invoice,Customer Address,Adres klienta
DocType: Loan,Loan Details,pożyczka Szczegóły
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nie udało się skonfigurować urządzeń firm post
@@ -4118,7 +4129,7 @@
DocType: Volunteer,Volunteer,Wolontariusz
DocType: Buying Settings,Subcontract,Zlecenie
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Podaj {0} pierwszy
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Brak odpowiedzi ze strony
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Brak odpowiedzi ze strony
DocType: Work Order Operation,Actual End Time,Rzeczywisty czas zakończenia
DocType: Item,Manufacturer Part Number,Numer katalogowy producenta
DocType: Taxable Salary Slab,Taxable Salary Slab,Podatki podlegające opodatkowaniu
@@ -4171,7 +4182,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Zarządzaj Partnerami Sprzedaży.
DocType: Quality Inspection,Inspection Type,Typ kontroli
DocType: Fee Validity,Visited yet,Jeszcze odwiedziłem
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Magazyny z istniejącymi transakcji nie mogą być zamieniane na grupy.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Magazyny z istniejącymi transakcji nie mogą być zamieniane na grupy.
DocType: Assessment Result Tool,Result HTML,wynik HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Jak często należy aktualizować projekt i firmę na podstawie transakcji sprzedaży.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Upływa w dniu
@@ -4207,7 +4218,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nazwa suplier
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nie można pobrać informacji dla {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Otwarcie dziennika wejścia
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Otwarcie dziennika wejścia
DocType: Contract,Fulfilment Terms,Warunki realizacji
DocType: Sales Invoice,Time Sheet List,Czas Lista Sheet
DocType: Employee,You can enter any date manually,Możesz wprowadzić jakąkolwiek datę ręcznie
@@ -4243,7 +4254,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Twoja organizacja
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Pomijanie Zostaw alokację dla następujących pracowników, ponieważ rekordy Urlop alokacji już istnieją przeciwko nim. {0}"
DocType: Fee Component,Fees Category,Opłaty Kategoria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Dane sponsora (nazwa, lokalizacja)"
DocType: Supplier Scorecard,Notify Employee,Powiadom o pracowniku
@@ -4295,6 +4306,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Wybierz partię
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Roszczenie dotyczące podróży i wydatków
DocType: Sales Invoice,Redemption Cost Center,Centrum kosztów odkupienia
+DocType: QuickBooks Migrator,Scope,Zakres
DocType: Assessment Group,Assessment Group Name,Nazwa grupy Assessment
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiał Przeniesiony do Produkcji
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Dodaj do szczegółów
@@ -4312,6 +4324,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Wpis Kończący Okres
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Wybierz dział ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Centrum Kosztów z istniejącą transakcją nie może być przekształcone w grupę
+DocType: QuickBooks Migrator,Authorization URL,Adres URL autoryzacji
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Kwota {0} {1} {2} {3}
DocType: Account,Depreciation,Amortyzacja
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Liczba akcji i liczby akcji są niespójne
@@ -4341,7 +4354,7 @@
DocType: Bank Account,Address and Contact,Adres i Kontakt
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Czy Account Payable
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Zdjęcie nie może zostać zaktualizowany przed ZAKUPU {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Zdjęcie nie może zostać zaktualizowany przed ZAKUPU {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto blisko Issue po 7 dniach
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Urlopu nie może być przyznane przed {0}, a bilans urlopu zostało już przeniesionych przekazywane w przyszłości rekordu alokacji urlopu {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Uwaga: Ze względu / Data odniesienia przekracza dozwolony dzień kredytowej klienta przez {0} dni (s)
@@ -4359,7 +4372,7 @@
,Qty to Deliver,Ilość do dostarczenia
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon zsynchronizuje dane zaktualizowane po tej dacie
,Stock Analytics,Analityka magazynu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operacje nie może być puste
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operacje nie może być puste
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Testy laboratoryjne
DocType: Maintenance Visit Purpose,Against Document Detail No,
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Usunięcie jest niedozwolone w przypadku kraju {0}
@@ -4452,7 +4465,7 @@
DocType: Asset,Fully Depreciated,pełni zamortyzowanych
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Przewidywana ilość zapasów
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Zaznaczona Obecność HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Notowania są propozycje, oferty Wysłane do klientów"
DocType: Sales Invoice,Customer's Purchase Order,Klienta Zamówienia
@@ -4483,10 +4496,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zniżka (%) w Tabeli Cen Ceny z Marginesem
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wszystkie Magazyny
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nie znaleziono {0} dla transakcji między spółkami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nie znaleziono {0} dla transakcji między spółkami.
DocType: Travel Itinerary,Rented Car,Wynajęty samochód
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O Twojej firmie
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredytowane konto powinno być kontem bilansowym
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredytowane konto powinno być kontem bilansowym
DocType: Donor,Donor,Dawca
DocType: Global Defaults,Disable In Words,Wyłącz w słowach
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Kod elementu jest obowiązkowy, ponieważ pozycja ta nie jest automatycznie numerowana"
@@ -4545,7 +4558,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stawka przy użyciu której waluta Listy Cen jest konwertowana do podstawowej waluty klienta
DocType: Purchase Invoice Item,Net Amount (Company Currency),Kwota netto (Waluta Spółki)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Całkowita kwota zaliczki nie może być większa niż całkowita kwota sankcjonowana
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Całkowita kwota zaliczki nie może być większa niż całkowita kwota sankcjonowana
DocType: Salary Slip,Hour Rate,Stawka godzinowa
DocType: Stock Settings,Item Naming By,Element Nazwy przez
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Kolejny okres Zamknięcie Wejście {0} została wykonana po {1}
@@ -4611,13 +4624,13 @@
DocType: Inpatient Record,A Negative,Negatywny
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nic więcej do pokazania.
DocType: Lead,From Customer,Od klienta
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Połączenia
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Połączenia
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Produkt
DocType: Employee Tax Exemption Declaration,Declarations,Deklaracje
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Partie
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Opracuj harmonogram opłat
DocType: Purchase Order Item Supplied,Stock UOM,Jednostka
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Zamówienia Kupna {0} nie zostało wysłane
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Zamówienia Kupna {0} nie zostało wysłane
DocType: Account,Expenses Included In Asset Valuation,Koszty uwzględnione w wycenie aktywów
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalny zakres referencyjny dla dorosłych wynosi 16-20 oddech / minutę (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Numer taryfy
@@ -4640,7 +4653,7 @@
DocType: Education Settings,Current Academic Term,Obecny termin akademicki
DocType: Education Settings,Current Academic Term,Obecny termin akademicki
DocType: Sales Order,Not Billed,Nie zaksięgowany
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Obydwa Magazyny muszą należeć do tej samej firmy
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Obydwa Magazyny muszą należeć do tej samej firmy
DocType: Employee Grade,Default Leave Policy,Domyślna Zostaw zasady
DocType: Shopify Settings,Shop URL,URL sklepu
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nie dodano jeszcze żadnego kontaktu.
@@ -4681,6 +4694,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Obecnie brak dostępnych zasobów w magazynach
,Payment Period Based On Invoice Date,Termin Płatności oparty na dacie faktury
DocType: Sample Collection,No. of print,Liczba kopii
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Przypomnienie o urodzinach
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezerwacja pokoju hotelowego
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Brakujące Wymiana walut stawki dla {0}
DocType: Employee Health Insurance,Health Insurance Name,Nazwa ubezpieczenia zdrowotnego
@@ -4704,7 +4718,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Zmień profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Data Czystki
DocType: Delivery Settings,Dispatch Notification Template,Szablon powiadomienia o wysyłce
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Zasób już istnieje w odniesieniu do pozycji {0}, nie można zmienić numeru seryjnego bez wartości"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Zasób już istnieje w odniesieniu do pozycji {0}, nie można zmienić numeru seryjnego bez wartości"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Sprawozdanie z oceny
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Zdobądź pracowników
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Zakup Kwota brutto jest obowiązkowe
@@ -4712,7 +4726,7 @@
DocType: Lead,Address Desc,Opis adresu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partia jest obowiązkowe
DocType: Topic,Topic Name,Nazwa tematu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ustaw domyślny szablon powiadomienia o pozostawieniu zatwierdzania w Ustawieniach HR.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Ustaw domyślny szablon powiadomienia o pozostawieniu zatwierdzania w Ustawieniach HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Conajmniej jeden sprzedaż lub zakup musi być wybrany
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Wybierz pracownika, aby uzyskać awans pracownika."
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Proszę wybrać prawidłową datę
@@ -4746,6 +4760,7 @@
DocType: Stock Entry,Customer or Supplier Details,Klienta lub dostawcy Szczegóły
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Aktualna wartość aktywów
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Identyfikator firmy
DocType: Travel Request,Travel Funding,Finansowanie podróży
DocType: Loan Application,Required by Date,Wymagane przez Data
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Łącze do wszystkich lokalizacji, w których rośnie uprawa"
@@ -4761,7 +4776,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Wynagrodzenie Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data przejścia na emeryturę musi być większa niż Data wstąpienia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Data przejścia na emeryturę musi być większa niż Data wstąpienia
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Wiele wariantów
DocType: Sales Invoice,Against Income Account,Konto przychodów
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% dostarczono
@@ -4813,7 +4828,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Całkowita kwota uznań
,Purchase Analytics,Analiza Zakupów
DocType: Sales Invoice Item,Delivery Note Item,Przedmiot z dowodu dostawy
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Brak aktualnej faktury {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Brak aktualnej faktury {0}
DocType: Asset Maintenance Log,Task,Zadanie
DocType: Purchase Taxes and Charges,Reference Row #,Rząd Odniesienia #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numer partii jest obowiązkowy dla produktu {0}
@@ -4842,7 +4857,7 @@
DocType: Lab Test Template,Standard Selling Rate,Standardowy kurs sprzedaży
DocType: Account,Rate at which this tax is applied,Stawka przy użyciu której ten podatek jest aplikowany
DocType: Cash Flow Mapper,Section Name,Nazwa sekcji
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Ilość do ponownego zamówienia
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Ilość do ponownego zamówienia
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Wiersz amortyzacji {0}: oczekiwana wartość po okresie użyteczności musi być większa lub równa {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Aktualne ofert pracy
DocType: Company,Stock Adjustment Account,Konto korekty
@@ -4894,6 +4909,7 @@
DocType: Purchase Order,Order Confirmation Date,Zamów datę potwierdzenia
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.RRRR.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Stwórz Wizytę Konserwacji
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data rozpoczęcia i data zakończenia pokrywają się z kartą pracy <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Dane dotyczące przeniesienia pracownika
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Proszę się skontaktować z użytkownikiem pełniącym rolę Główny Menadżer Sprzedaży {0}
DocType: Company,Default Cash Account,Domyślne Konto Gotówkowe
@@ -4905,7 +4921,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Przejdź do Użytkownicy
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Wartość zapłaty + Wartość odliczenia nie może być większa niż Cała Kwota
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Uwaga: Nie ma wystarczającej ilości urlopu aby ustalić typ zwolnienia {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Uwaga: Nie ma wystarczającej ilości urlopu aby ustalić typ zwolnienia {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Nieprawidłowe GSTIN lub Wpisz NA dla niezarejestrowanych
DocType: Training Event,Seminar,Seminarium
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Rejestracji Opłata
@@ -4922,7 +4938,7 @@
DocType: Fee Schedule,Fee Schedule,Harmonogram opłat
DocType: Company,Create Chart Of Accounts Based On,Tworzenie planu kont w oparciu o
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nie można przekonwertować go na grupę inną niż grupa. Zadania dla dzieci istnieją.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Data urodzenia nie może być większa niż data dzisiejsza.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Data urodzenia nie może być większa niż data dzisiejsza.
,Stock Ageing,Starzenie się zapasów
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Częściowo sponsorowane, wymagające częściowego finansowania"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} istnieć przed studenta wnioskodawcy {1}
@@ -4969,7 +4985,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Przed pojednania
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Do {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Dodano podatki i opłaty (Firmowe)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,
DocType: Sales Order,Partly Billed,Częściowo Zapłacono
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Element {0} musi być trwałego przedmiotu
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -5025,7 +5041,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Nr Odniesienia jest obowiązkowy jest wprowadzono Datę Odniesienia
DocType: Bank Reconciliation Detail,Payment Document,Płatność Dokument
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Błąd podczas oceny formuły kryterium
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Data Wstąpienie musi być większa niż Data Urodzenia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Data Wstąpienie musi być większa niż Data Urodzenia
DocType: Subscription,Plans,Plany
DocType: Salary Slip,Salary Structure,Struktura Wynagrodzenia
DocType: Account,Bank,Bank
@@ -5036,7 +5052,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Zaktualizowano uwagi dotyczące dostawy {0}
DocType: Employee,Offer Date,Data oferty
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Notowania
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Jesteś w trybie offline. Nie będzie mógł przeładować dopóki masz sieć.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Dotacja
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Brak grup studenckich utworzony.
@@ -5054,7 +5069,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategoria deklaracji zwolnienia podatkowego dla pracowników
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Wszystkie obszary
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ustaw zasadę urlopu dla pracownika {0} w rekordzie Pracownicy / stanowisko
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Nieprawidłowe zamówienie zbiorcze dla wybranego klienta i przedmiotu
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Nieprawidłowe zamówienie zbiorcze dla wybranego klienta i przedmiotu
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj wiele zadań
DocType: Purchase Invoice,Items,Produkty
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Data zakończenia nie może być wcześniejsza niż data rozpoczęcia.
@@ -5062,12 +5077,13 @@
DocType: Fiscal Year,Year Name,Nazwa roku
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Jest więcej świąt niż dni pracujących
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Następujące elementy {0} nie są oznaczone jako {1}. Możesz je włączyć jako element {1} z jego wzorca pozycji
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Nr ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Nr ref
DocType: Production Plan Item,Product Bundle Item,Pakiet produktów Artykuł
DocType: Sales Partner,Sales Partner Name,Imię Partnera Sprzedaży
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Zapytanie o cenę
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksymalna kwota faktury
DocType: Normal Test Items,Normal Test Items,Normalne elementy testowe
+DocType: QuickBooks Migrator,Company Settings,Ustawienia firmy
DocType: Additional Salary,Overwrite Salary Structure Amount,Nadpisz ilość wynagrodzenia
DocType: Student Language,Student Language,Student Język
apps/erpnext/erpnext/config/selling.py +23,Customers,Klienci
@@ -5080,7 +5096,7 @@
DocType: Issue,Opening Time,Czas Otwarcia
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Daty Od i Do są wymagane
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Papiery i Notowania Giełdowe
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Domyślne jednostki miary dla wariantu "{0}" musi być taki sam, jak w szablonie '{1}'"
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Domyślne jednostki miary dla wariantu "{0}" musi być taki sam, jak w szablonie '{1}'"
DocType: Shipping Rule,Calculate Based On,Obliczone na podstawie
DocType: Contract,Unfulfilled,Niespełnione
DocType: Delivery Note Item,From Warehouse,Z magazynu
@@ -5127,7 +5143,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kwota podatku po odliczeniu wysokości rabatu
DocType: Patient,Inpatient Status,Status stacjonarny
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Codzienne podsumowanie Ustawienia Pracuj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Wybrany cennik powinien mieć sprawdzone pola kupna i sprzedaży.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Wybrany cennik powinien mieć sprawdzone pola kupna i sprzedaży.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Wprowadź Reqd według daty
DocType: Payment Entry,Internal Transfer,Transfer wewnętrzny
DocType: Asset Maintenance,Maintenance Tasks,Zadania konserwacji
@@ -5189,6 +5205,7 @@
DocType: Company,Monthly Sales Target,Miesięczny cel sprzedaży
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Może być zatwierdzone przez {0}
DocType: Hotel Room,Hotel Room Type,Rodzaj pokoju hotelowego
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dostawca> Dostawca Typ
DocType: Leave Allocation,Leave Period,Opuść okres
DocType: Item,Default Material Request Type,Domyślnie Materiał Typ żądania
DocType: Supplier Scorecard,Evaluation Period,Okres próbny
@@ -5236,7 +5253,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procedura kliniczna Materiały eksploatacyjne
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Tworzenie użytkowników
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subskrypcje
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Subskrypcje
DocType: Supplier Scorecard,Per Month,Na miesiąc
DocType: Education Settings,Make Academic Term Mandatory,Uczyń okres akademicki obowiązkowym
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Ilość do produkcji musi być większy niż 0 ° C.
@@ -5248,7 +5265,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Wiersz nr {0}: operacja {1} nie została ukończona dla {2} ilości gotowych towarów w kolejności roboczej nr {3}. Zaktualizuj status operacji za pomocą dzienników czasowych
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nowy identyfikator partii (opcjonalnie)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nowy identyfikator partii (opcjonalnie)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0}
DocType: BOM,Website Description,Opis strony WWW
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Zmiana netto w kapitale własnym
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Anuluj faktura zakupu {0} Pierwszy
@@ -5273,14 +5290,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nie utworzono żadnego żadnego materialnego wniosku
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kwota kredytu nie może przekroczyć maksymalna kwota kredytu o {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licencja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Proszę wybrać Przeniesienie jeżeli chcesz uwzględnić balans poprzedniego roku rozliczeniowego do tego roku rozliczeniowego
DocType: GL Entry,Against Voucher Type,Rodzaj dowodu
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Dodano gniazda czasowe
DocType: Item,Attributes,Atrybuty
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Włącz szablon
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Proszę zdefiniować konto odpisów
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Proszę zdefiniować konto odpisów
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Data Ostatniego Zamówienia
DocType: Salary Component,Is Payable,Jest płatna
DocType: Inpatient Record,B Negative,B Negatywne
@@ -5291,7 +5308,7 @@
DocType: Hotel Room,Hotel Room,Pokój hotelowy
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} nie należy do firmy {1}
DocType: Leave Type,Rounding,Zaokrąglanie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dawka dodana (zaszeregowana)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Następnie reguły cenowe są filtrowane na podstawie klienta, grupy klientów, terytorium, dostawcy, grupy dostawców, kampanii, partnera handlowego itp."
DocType: Student,Guardian Details,Szczegóły Stróża
@@ -5300,7 +5317,7 @@
DocType: Vehicle,Chassis No,Podwozie Nie
DocType: Payment Request,Initiated,Zapoczątkowany
DocType: Production Plan Item,Planned Start Date,Planowana data rozpoczęcia
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Wybierz zestawienie materiałów
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Wybierz zestawienie materiałów
DocType: Purchase Invoice,Availed ITC Integrated Tax,Korzystał ze zintegrowanego podatku ITC
DocType: Purchase Order Item,Blanket Order Rate,Ogólny koszt zamówienia
apps/erpnext/erpnext/hooks.py +157,Certification,Orzecznictwo
@@ -5343,7 +5360,7 @@
DocType: Training Event,Exam,Egzamin
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Błąd na rynku
DocType: Complaint,Complaint,Skarga
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0}
DocType: Leave Allocation,Unused leaves,Niewykorzystane urlopy
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Dokonaj wpisu o spłatę
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Wszystkie departamenty
@@ -5472,7 +5489,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Brak dostępu do tokena lub adresu Shopify URL
DocType: Location,Latitude,Szerokość
DocType: Work Order,Scrap Warehouse,złom Magazyn
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Wymagany magazyn w Wiersz nr {0}, ustaw domyślny magazyn dla pozycji {1} dla firmy {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Wymagany magazyn w Wiersz nr {0}, ustaw domyślny magazyn dla pozycji {1} dla firmy {2}"
DocType: Work Order,Check if material transfer entry is not required,"Sprawdź, czy nie ma konieczności wczytywania materiału"
DocType: Work Order,Check if material transfer entry is not required,"Sprawdź, czy nie ma konieczności wczytywania materiału"
DocType: Program Enrollment Tool,Get Students From,Uzyskaj studentów z
@@ -5498,9 +5515,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Ścieżka
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Nie można przekonwertować centrum kosztów do księgi głównej, jak to ma węzły potomne"
DocType: Production Plan,Total Planned Qty,Całkowita planowana ilość
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Wartość otwarcia
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Wartość otwarcia
DocType: Salary Component,Formula,Formuła
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seryjny #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Seryjny #
DocType: Lab Test Template,Lab Test Template,Szablon testu laboratoryjnego
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Konto sprzedaży
DocType: Purchase Invoice Item,Total Weight,Waga całkowita
@@ -5578,10 +5595,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,węzły potomne mogą być tworzone tylko w węzłach typu "grupa"
DocType: Attendance Request,Half Day Date,Pół Dzień Data
DocType: Academic Year,Academic Year Name,Nazwa Roku Akademickiego
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} nie może przeprowadzać transakcji z {1}. Zmień firmę.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} nie może przeprowadzać transakcji z {1}. Zmień firmę.
DocType: Sales Partner,Contact Desc,Opis kontaktu
DocType: Email Digest,Send regular summary reports via Email.,Wyślij regularne raporty podsumowujące poprzez e-mail.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Proszę ustawić domyślne konto w Expense Claim typu {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Proszę ustawić domyślne konto w Expense Claim typu {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Dostępne liście
DocType: Assessment Result,Student Name,Nazwa Student
DocType: Hub Tracked Item,Item Manager,Pozycja menedżera
@@ -5667,18 +5684,18 @@
,Item-wise Price List Rate,
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Oferta dostawcy
DocType: Quotation,In Words will be visible once you save the Quotation.,
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1}
DocType: Contract,Unsigned,Bez podpisu
DocType: Selling Settings,Each Transaction,Każda transakcja
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Kod kreskowy {0} jest już używany dla przedmiotu {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Kod kreskowy {0} jest już używany dla przedmiotu {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Zasady naliczania kosztów transportu.
DocType: Hotel Room,Extra Bed Capacity,Wydajność dodatkowego łóżka
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Otwarcie Zdjęcie
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klient jest wymagany
DocType: Lab Test,Result Date,Data wyniku
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Data PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Data PDC / LC
DocType: Purchase Order,To Receive,Otrzymać
DocType: Leave Period,Holiday List for Optional Leave,Lista urlopowa dla Opcjonalnego urlopu
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5688,7 +5705,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Całkowitej wariancji
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jeśli opcja jest włączona, system będzie zamieszczać wpisy księgowe dla inwentarza automatycznie."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Pośrednictwo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Frekwencja na pracownika {0} jest już zaznaczone na ten dzień
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Frekwencja na pracownika {0} jest już zaznaczone na ten dzień
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","w minutach
Aktualizacja poprzez ""Czas Zaloguj"""
@@ -5696,7 +5713,7 @@
DocType: Amazon MWS Settings,Synch Orders,Zlecenia synchronizacji
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Zamówienia puszczone do produkcji.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Wybierz rok finansowy ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Punkty lojalnościowe będą obliczane na podstawie zużytego (za pomocą faktury sprzedaży), na podstawie wspomnianego współczynnika zbierania."
DocType: Program Enrollment Tool,Enroll Students,zapisać studentów
DocType: Company,HRA Settings,Ustawienia HRA
@@ -5760,7 +5777,7 @@
DocType: Purchase Invoice,capital goods,dobra inwestycyjne
DocType: Purchase Invoice Item,Weight Per Unit,Waga na jednostkę
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Płatny i niedostarczone
-DocType: Project,Default Cost Center,Domyślne Centrum Kosztów
+DocType: QuickBooks Migrator,Default Cost Center,Domyślne Centrum Kosztów
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Operacje magazynowe
DocType: Budget,Budget Accounts,Rachunki ekonomiczne
DocType: Employee,Internal Work History,Wewnętrzne Historia Pracuj
@@ -5838,7 +5855,7 @@
DocType: Employee,History In Company,Historia Firmy
DocType: Customer,Customer Primary Address,Główny adres klienta
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Biuletyny
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Nr referencyjny.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Nr referencyjny.
DocType: Drug Prescription,Description/Strength,Opis / Siła
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Utwórz nową pozycję płatności / księgowania
DocType: Certification Application,Certification Application,Aplikacja certyfikacyjna
@@ -5863,7 +5880,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Razem {0} dla wszystkich elementów wynosi zero, może trzeba zmienić „Dystrybucja opłat na podstawie”"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Do tej pory nie może być mniejsza niż od daty
DocType: Opportunity,To Discuss,Do omówienia
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,"Jest to oparte na transakcjach z tym subskrybentem. Zobacz oś czasu poniżej, aby uzyskać szczegółowe informacje"
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,"{0} jednostki {1} potrzebne w {2}, aby zakończyć tę transakcję."
DocType: Loan Type,Rate of Interest (%) Yearly,Stopa procentowa (%) Roczne
DocType: Support Settings,Forum URL,URL forum
@@ -5897,7 +5913,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Wiersz {0}: Waluta BOM # {1} powinna być równa wybranej walucie {2}
DocType: Journal Entry Account,Exchange Rate,Kurs wymiany
DocType: Patient,Additional information regarding the patient,Dodatkowe informacje dotyczące pacjenta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
DocType: Homepage,Tag Line,tag Linia
DocType: Fee Component,Fee Component,opłata Komponent
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
@@ -5912,9 +5928,8 @@
DocType: Healthcare Practitioner,Mobile,mobilny
,Sales Person-wise Transaction Summary,
DocType: Training Event,Contact Number,Numer kontaktowy
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Magazyn {0} nie istnieje
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Magazyn {0} nie istnieje
DocType: Cashier Closing,Custody,Opieka
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dostawca> Grupa dostawców
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Szczegółowe informacje dotyczące złożenia zeznania podatkowego dla pracowników
DocType: Monthly Distribution,Monthly Distribution Percentages,Miesięczne Procenty Dystrybucja
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Wybrany element nie może mieć Batch
@@ -6041,9 +6056,9 @@
DocType: Workstation,per hour,na godzinę
DocType: Blanket Order,Purchasing,Nabywczy
DocType: Announcement,Announcement,Ogłoszenie
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Klient LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Klient LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Dla grupy studentów opartej na partiach, partia ucznia zostanie zatwierdzona dla każdego ucznia z wpisu do programu."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazyn nie może być skasowany tak długo jak długo istnieją zapisy w księdze stanu dla tego magazynu.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazyn nie może być skasowany tak długo jak długo istnieją zapisy w księdze stanu dla tego magazynu.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dystrybucja
DocType: Journal Entry Account,Loan,Pożyczka
DocType: Expense Claim Advance,Expense Claim Advance,Advance Claim Advance
@@ -6076,6 +6091,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Ruchomy Obraz i Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Zamówione
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Faktyczna data rozpoczęcia i faktyczna data zakończenia są obowiązkowe
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium
DocType: Salary Detail,Component,Składnik
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Wiersz {0}: {1} musi być większy niż 0
DocType: Assessment Criteria,Assessment Criteria Group,Kryteria oceny grupowej
@@ -6106,7 +6122,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Wprowadź nazwę banku lub instytucji kredytowej przed złożeniem wniosku.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} musi zostać wysłany
DocType: POS Profile,Item Groups,Pozycja Grupy
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Dziś jest {0} 'urodziny!
DocType: Sales Order Item,For Production,Dla Produkcji
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Waluta konta w walucie
@@ -6127,8 +6142,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Kwota potrąconej TDS
DocType: Production Plan,Include Subcontracted Items,Uwzględnij elementy podwykonawstwa
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,łączyć
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Niedobór szt
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Pozycja wariant {0} istnieje z samymi atrybutami
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Niedobór szt
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Pozycja wariant {0} istnieje z samymi atrybutami
DocType: Loan,Repay from Salary,Spłaty z pensji
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Żądanie zapłatę przed {0} {1} w ilości {2}
DocType: Additional Salary,Salary Slip,Pasek wynagrodzenia
@@ -6144,7 +6159,7 @@
DocType: Patient,Dormant,Drzemiący
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odliczanie podatku za nieodebrane świadczenia pracownicze
DocType: Salary Slip,Total Interest Amount,Łączna kwota odsetek
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Magazyny z węzłów potomnych nie mogą być zamieniane na Ledger
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Magazyny z węzłów potomnych nie mogą być zamieniane na Ledger
DocType: BOM,Manage cost of operations,Zarządzaj kosztami działań
DocType: Accounts Settings,Stale Days,Stale Dni
DocType: Travel Itinerary,Arrival Datetime,Przybycie Datetime
@@ -6156,7 +6171,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Wynik oceny Szczegóły
DocType: Employee Education,Employee Education,Wykształcenie pracownika
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikat grupę pozycji w tabeli grupy produktów
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji."
DocType: Fertilizer,Fertilizer Name,Nazwa nawozu
DocType: Salary Slip,Net Pay,Stawka Netto
DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6198,7 +6213,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Data zatrzymania usługi
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Kwota ostatniego zamówienia
DocType: Cash Flow Mapper,e.g Adjustments for:,np. korekty dla:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zachowaj próbkę jest oparte na partii, sprawdź opcję Czy partia nr, aby zachować próbkę produktu"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zachowaj próbkę jest oparte na partii, sprawdź opcję Czy partia nr, aby zachować próbkę produktu"
DocType: Task,Is Milestone,Jest Milestone
DocType: Certification Application,Yet to appear,Jeszcze się pojawi
DocType: Delivery Stop,Email Sent To,Email wysłany do
@@ -6247,7 +6262,7 @@
DocType: Certification Application,Name of Applicant,Nazwa wnioskodawcy
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Arkusz Czas produkcji.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Razem
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Nie można zmienić właściwości wariantu po transakcji giełdowej. Będziesz musiał zrobić nową rzecz, aby to zrobić."
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Nie można zmienić właściwości wariantu po transakcji giełdowej. Będziesz musiał zrobić nową rzecz, aby to zrobić."
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandat SEPA bez karty
DocType: Healthcare Practitioner,Charges,Opłaty
DocType: Production Plan,Get Items For Work Order,Zdobądź przedmioty na zlecenie pracy
@@ -6294,7 +6309,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Nie można przypisać siebie jako konta nadrzędnego
DocType: Purchase Invoice Item,Price List Rate,Wartość w cenniku
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Tworzenie cytaty z klientami
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Data zatrzymania usługi nie może być późniejsza niż data zakończenia usługi
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Data zatrzymania usługi nie może być późniejsza niż data zakończenia usługi
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokazuj ""W magazynie"" lub ""Brak w magazynie"" bazując na ilości dostępnej w tym magazynie."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Zestawienie materiałowe (BOM)
DocType: Item,Average time taken by the supplier to deliver,Średni czas podjęte przez dostawcę do dostarczenia
@@ -6310,7 +6325,7 @@
DocType: Payment Request,Party Details,Strona Szczegóły
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Szczegółowy raport dotyczący wariantu
DocType: Setup Progress Action,Setup Progress Action,Konfiguracja działania
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kupowanie cennika
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Kupowanie cennika
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Usuń element, jeśli opłata nie ma zastosowania do tej pozycji"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Anuluj subskrypcje
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Wybierz Stan konserwacji jako Zakończony lub Usuń datę ukończenia
@@ -6328,7 +6343,7 @@
DocType: Asset,Disposal Date,Utylizacja Data
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emaile zostaną wysłane do wszystkich aktywnych pracowników Spółki w danej godzinie, jeśli nie mają wakacji. Streszczenie odpowiedzi będą wysyłane na północy."
DocType: Employee Leave Approver,Employee Leave Approver,Zgoda na zwolnienie dla pracownika
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},"Wiersz {0}: Zapis ponownego zamawiania dla tego magazynu, {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},"Wiersz {0}: Zapis ponownego zamawiania dla tego magazynu, {1}"
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",Nie można zadeklarować jako zagubiony z powodu utworzenia kwotacji
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Konto CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Szkolenie Zgłoszenie
@@ -6377,6 +6392,7 @@
DocType: Company,Budget Detail,Szczegóły Budżetu
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Proszę wpisać wiadomość przed wysłaniem
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,SKLEP DO DOSTAWCY
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dostawca> Grupa dostawców
DocType: Asset,Custodian,Kustosz
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} powinno być wartością z zakresu od 0 do 100
@@ -6410,14 +6426,13 @@
DocType: Lead,Converted,Przekształcono
DocType: Item,Has Serial No,Posiada numer seryjny
DocType: Employee,Date of Issue,Data wydania
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Zgodnie z ustawieniami zakupów, jeśli wymagany jest zakup recieptu == 'YES', to w celu utworzenia faktury zakupu użytkownik musi najpierw utworzyć pokwitowanie zakupu dla elementu {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Zgodnie z ustawieniami zakupów, jeśli wymagany jest zakup recieptu == 'YES', to w celu utworzenia faktury zakupu użytkownik musi najpierw utworzyć pokwitowanie zakupu dla elementu {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Wiersz # {0}: Ustaw Dostawca dla pozycji {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Wiersz {0}: Godziny wartość musi być większa od zera.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Strona Obraz {0} dołączone do pozycji {1} nie można znaleźć
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Strona Obraz {0} dołączone do pozycji {1} nie można znaleźć
DocType: Issue,Content Type,Typ zawartości
DocType: Asset,Assets,Majątek
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Komputer
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series
DocType: Item,List this Item in multiple groups on the website.,Pokaż ten produkt w wielu grupach na stronie internetowej.
DocType: Subscription,Current Invoice End Date,Aktualna data zakończenia faktury
DocType: Payment Term,Due Date Based On,Termin wykonania oparty na
@@ -6443,7 +6458,7 @@
,Average Commission Rate,Średnia prowizja
DocType: Share Balance,No of Shares,Liczba akcji
DocType: Taxable Salary Slab,To Amount,Do kwoty
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,Numer seryjny nie jest dostępny dla pozycji niemagazynowych
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,Numer seryjny nie jest dostępny dla pozycji niemagazynowych
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Wybierz Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Obecność nie może być oznaczana na przyszłość
DocType: Support Search Source,Post Description Key,Klucz opisu postu
@@ -6463,10 +6478,9 @@
DocType: Crop Cycle,Detected Diseases,Wykryto choroby
DocType: Stock Entry,Default Source Warehouse,Domyślny magazyn źródłowy
DocType: Item,Customer Code,Kod Klienta
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Przypomnienie o Urodzinach dla {0}
DocType: Asset Maintenance Task,Last Completion Date,Ostatnia data ukończenia
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od ostatniego zamówienia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debetowane konto musi być kontem bilansowym
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debetowane konto musi być kontem bilansowym
DocType: Asset,Naming Series,Seria nazw
DocType: Vital Signs,Coated,Pokryty
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Wiersz {0}: oczekiwana wartość po przydatności musi być mniejsza niż kwota zakupu brutto
@@ -6487,7 +6501,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip Wynagrodzenie pracownika {0} już stworzony dla arkusza czasu {1}
DocType: Vehicle Log,Odometer,Drogomierz
DocType: Production Plan Item,Ordered Qty,Ilość Zamówiona
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Element {0} jest wyłączony
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Element {0} jest wyłączony
DocType: Stock Settings,Stock Frozen Upto,Zamroź zapasy do
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM nie zawiera żadnego elementu akcji
DocType: Chapter,Chapter Head,Rozdział Głowy
@@ -6510,7 +6524,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Godziny billingowe
DocType: Project,Total Sales Amount (via Sales Order),Całkowita kwota sprzedaży (poprzez zamówienie sprzedaży)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Domyślnie BOM dla {0} Nie znaleziono
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Wiersz # {0}: Proszę ustawić ilość zmienić kolejność
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Wiersz # {0}: Proszę ustawić ilość zmienić kolejność
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Dotknij elementów, aby je dodać tutaj"
DocType: Fees,Program Enrollment,Rejestracja w programie
DocType: Share Transfer,To Folio No,Do Folio Nie
@@ -6564,7 +6578,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Ustawienia produkcyjne
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Konfiguracja e-mail
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Komórka Nie
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Proszę dodać domyślną walutę w Głównych Ustawieniach Firmy
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Proszę dodać domyślną walutę w Głównych Ustawieniach Firmy
DocType: Stock Entry Detail,Stock Entry Detail,Szczególy zapisu magazynowego
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Codzienne Przypomnienia
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Zobacz wszystkie otwarte bilety
@@ -6599,6 +6613,7 @@
DocType: Purchase Invoice Item,Stock Qty,Ilość zapasów
DocType: Purchase Invoice Item,Stock Qty,Ilość zapasów
DocType: Contract,Requires Fulfilment,Wymaga spełnienia
+DocType: QuickBooks Migrator,Default Shipping Account,Domyślne konto wysyłkowe
DocType: Loan,Repayment Period in Months,Spłata Okres w miesiącach
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Błąd: Nie ważne id?
DocType: Naming Series,Update Series Number,Zaktualizuj Numer Serii
@@ -6612,7 +6627,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Maksymalna kwota
DocType: Journal Entry,Total Amount Currency,Suma Waluta Kwota
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zespoły Szukaj Sub
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Wymagany jest kod elementu w wierszu nr {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Wymagany jest kod elementu w wierszu nr {0}
DocType: GST Account,SGST Account,Konto SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Przejdź do elementów
DocType: Sales Partner,Partner Type,Typ Partnera
@@ -6671,7 +6686,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Delegowanie datę i czas delegowania jest obowiązkowe
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Szablon podatkowy dla transakcji zakupu.
,Item Prices,Ceny
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Słownie będzie widoczna w Zamówieniu po zapisaniu
DocType: Holiday List,Add to Holidays,Dodaj do świąt
DocType: Woocommerce Settings,Endpoint,Punkt końcowy
@@ -6727,8 +6741,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Konto Należności / Zobowiązań
DocType: Delivery Note Item,Against Sales Order Item,Na podstawie pozycji zamówienia sprzedaży
DocType: Company,Company Logo,Logo firmy
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Proszę podać wartość atrybutu dla atrybutu {0}
-DocType: Item Default,Default Warehouse,Domyślny magazyn
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Proszę podać wartość atrybutu dla atrybutu {0}
+DocType: QuickBooks Migrator,Default Warehouse,Domyślny magazyn
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budżet nie może być przypisany do rachunku grupy {0}
DocType: Shopping Cart Settings,Show Price,Pokaż cenę
DocType: Healthcare Settings,Patient Registration,Rejestracja pacjenta
@@ -6774,6 +6788,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Proszę wybrać Pacjenta
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sprzedawca
DocType: Hotel Room Package,Amenities,Udogodnienia
+DocType: QuickBooks Migrator,Undeposited Funds Account,Rachunek nierozliczonych funduszy
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budżet i MPK
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Wielokrotny domyślny tryb płatności nie jest dozwolony
DocType: Sales Invoice,Loyalty Points Redemption,Odkupienie punktów lojalnościowych
@@ -6859,7 +6874,7 @@
DocType: Asset,Out of Order,Nieczynny
DocType: Purchase Receipt Item,Accepted Quantity,Przyjęta Ilość
DocType: Projects Settings,Ignore Workstation Time Overlap,Zignoruj nakładanie się czasu w stacji roboczej
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Proszę ustawić domyślnej listy wypoczynkowe dla pracowników {0} lub {1} firmy
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Proszę ustawić domyślnej listy wypoczynkowe dla pracowników {0} lub {1} firmy
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nie istnieje
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Wybierz numery partii
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Do GSTIN
@@ -6910,8 +6925,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Proszę wybrać pierwszego pracownika
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Frekwencja nie została przesłana do {0}, ponieważ jest to święto."
DocType: POS Profile,Account for Change Amount,Konto dla zmiany kwoty
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Łączenie z QuickBookami
DocType: Exchange Rate Revaluation,Total Gain/Loss,Całkowity wzrost / strata
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Nieprawidłowa firma dla faktury między firmami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Nieprawidłowa firma dla faktury między firmami.
DocType: Purchase Invoice,input service,usługa wprowadzania danych
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Wiersz {0}: Party / konto nie jest zgodny z {1} / {2} w {3} {4}
DocType: Employee Promotion,Employee Promotion,Promocja pracowników
@@ -6951,7 +6967,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Łączna wartość netto (waluta firmy)
DocType: Delivery Note,Air,Powietrze
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Data zakończenia nie może być wcześniejsza niż data początkowa rok. Popraw daty i spróbuj ponownie.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nie znajduje się na Opcjonalnej liście świątecznej
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} nie znajduje się na Opcjonalnej liście świątecznej
DocType: Notification Control,Purchase Receipt Message,Wiadomość Potwierdzenia Zakupu
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,złom przedmioty
@@ -6984,6 +7000,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonowość ustalania budżetów, cele itd."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nazwa zmiennej
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Element {0} jest szablon, należy wybrać jedną z jego odmian"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Proszę ustawić system nazewnictwa pracowników w Zasobach Ludzkich> Ustawienia HR
DocType: Purchase Invoice Item,Deferred Expense,Odroczony koszt
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od daty {0} nie może upłynąć data dołączenia pracownika {1}
DocType: Asset,Asset Category,Aktywa Kategoria
@@ -7081,7 +7098,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Projektant
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Szablony warunków i regulaminów
DocType: Serial No,Delivery Details,Szczegóły dostawy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},
DocType: Program,Program Code,Kod programu
DocType: Terms and Conditions,Terms and Conditions Help,Warunki Pomoc
,Item-wise Purchase Register,
@@ -7094,7 +7111,7 @@
DocType: Contract,Contract Terms,Warunki kontraktu
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nie pokazuj żadnych symboli przy walutach, takich jak $"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maksymalna kwota świadczenia komponentu {0} przekracza {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pół dnia)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Pół dnia)
DocType: Payment Term,Credit Days,
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Wybierz pacjenta, aby uzyskać testy laboratoryjne"
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Bądź Batch Studenta
diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv
index 16fb18a..4c73d5d 100644
--- a/erpnext/translations/ps.csv
+++ b/erpnext/translations/ps.csv
@@ -11,9 +11,10 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,مهرباني وکړئ لومړی انتخاب ګوند ډول
DocType: Item,Customer Items,پيرودونکو لپاره توکي
DocType: Project,Costing and Billing,لګښت او اولګښت
+DocType: QuickBooks Migrator,Token Endpoint,د توین پای ټکی
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,ګڼون {0}: Parent حساب {1} نه شي د پنډو وي
DocType: Item,Publish Item to hub.erpnext.com,ته hub.erpnext.com د قالب د خپرېدو
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,د فعالې دورې دوره نشي موندلی
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,د فعالې دورې دوره نشي موندلی
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ارزونې
DocType: Item,Default Unit of Measure,د اندازه کولو واحد (Default)
DocType: SMS Center,All Sales Partner Contact,ټول خرڅلاو همکار سره اړيکي
@@ -63,10 +64,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,د معاش د جوړښت په اساس HRA
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سرونه (یا ډلو) په وړاندې چې د محاسبې توکي دي او انډول وساتل شي.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),بيالنس د {0} کولای شي او نه د صفر څخه کم ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,د خدماتو بند بند تاریخ د خدماتو نیټه وړاندې نشي
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,د خدماتو بند بند تاریخ د خدماتو نیټه وړاندې نشي
DocType: Manufacturing Settings,Default 10 mins,افتراضي 10 دقیقه
DocType: Leave Type,Leave Type Name,پريږدئ ډول نوم
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,وښایاست خلاص
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,وښایاست خلاص
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,لړۍ Updated په بریالیتوب
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,بشپړ ی وګوره
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1} په قطار کې {1}
@@ -78,7 +79,7 @@
DocType: Support Settings,Support Settings,د ملاتړ امستنې
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,د تمی د پای نیټه نه شي کولای په پرتله د تمی د پیل نیټه کمه وي
DocType: Amazon MWS Settings,Amazon MWS Settings,د ایمیزون MWS ترتیبات
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,د کتارونو تر # {0}: کچه باید په توګه ورته وي {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,د کتارونو تر # {0}: کچه باید په توګه ورته وي {1}: {2} ({3} / {4})
,Batch Item Expiry Status,دسته شمیره د پای حالت
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,بانک مسوده
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV -YYYY-
@@ -105,7 +106,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,د اړیکو لومړني تفصیلات
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,د پرانیستې مسایل
DocType: Production Plan Item,Production Plan Item,تولید پلان د قالب
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},کارن {0} لا د مخه د کارکونکو ګمارل {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},کارن {0} لا د مخه د کارکونکو ګمارل {1}
DocType: Lab Test Groups,Add new line,نوې کرښه زیاته کړئ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,روغتیایی پاملرنه
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),د ځنډ په پیسو (ورځې)
@@ -115,7 +116,7 @@
DocType: Lab Prescription,Lab Prescription,د لابراتوار نسخه
,Delay Days,ناوخته ورځ
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,خدمتونو د اخراجاتو
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,صورتحساب
DocType: Purchase Invoice Item,Item Weight Details,د وزن وزن توضیحات
DocType: Asset Maintenance Log,Periodicity,Periodicity
@@ -138,9 +139,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC -YYYY-
DocType: Daily Work Summary Group,Holiday List,رخصتي بشپړفهرست
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,محاسب
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,د نرخ پلور لیست
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,د نرخ پلور لیست
DocType: Patient,Tobacco Current Use,تمباکو اوسنی کارول
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,د پلور کچه
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,د پلور کچه
DocType: Cost Center,Stock User,دحمل کارن
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,د اړیکې معلومات
@@ -148,7 +149,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,د بریښناليک بریښنالیک لیږل
DocType: Bank Statement Settings,Statement Header Mapping,د بیان سرلیک نقشې
,Sales Partners Commission,خرڅلاو همکاران کمیسیون
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ
DocType: Soil Texture,Sandy Clay Loam,د سیني مټې لوام
DocType: Purchase Invoice,Rounding Adjustment,د سمون تکرار
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,اختصاري نه شي کولای 5 څخه زیات وي
@@ -191,7 +191,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,له توکي ترلاسه کړئ
DocType: Price List,Price Not UOM Dependant,بیه د UOM پرځای نه ده
DocType: Purchase Invoice,Apply Tax Withholding Amount,د مالیه ورکوونکي د پیسو تادیه کول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,ټولې پیسې اعتبار شوي
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},د محصول د {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,هیڅ توکي لست
@@ -216,13 +216,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,دحمل راپورونه
DocType: Warehouse,Warehouse Detail,ګدام تفصیلي
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,د دورې د پای نیټه نه وروسته د کال د پای د تعليمي کال د نېټه چې د اصطلاح ده سره تړاو لري په پرتله وي (تعليمي کال د {}). لطفا د خرما د اصلاح او بیا کوښښ وکړه.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","آیا ثابته شتمني" کولای وناکتل نه وي، ځکه چې د توکي په وړاندې د شتمنیو د ثبت شتون لري
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","آیا ثابته شتمني" کولای وناکتل نه وي، ځکه چې د توکي په وړاندې د شتمنیو د ثبت شتون لري
DocType: Delivery Trip,Departure Time,د روانېدو وخت
DocType: Vehicle Service,Brake Oil,لنت ترمز د تیلو
DocType: Tax Rule,Tax Type,د مالياتو ډول
,Completed Work Orders,د کار بشپړ شوي سپارښتنې
DocType: Support Settings,Forum Posts,د فورم پوسټونه
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,د ماليې وړ مقدار
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,د ماليې وړ مقدار
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},تاسو اختيار نه لري چې مخکې ثبت کرښې زیاتولی او یا تازه {0}
DocType: Leave Policy,Leave Policy Details,د پالیسي تفصیلات پریږدئ
DocType: BOM,Item Image (if not slideshow),د قالب د انځور (که سلاید نه)
@@ -253,7 +253,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,مهرباني وکړئ لومړی شرکت ته ننوځي
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,مهرباني غوره شرکت لومړۍ
DocType: Employee Education,Under Graduate,لاندې د فراغت
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,مهرباني وکړئ د بشري سایټونو کې د وینډوز د خبرتیا نوښت لپاره د ډیزاینټ ټاپ ډک کړئ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,مهرباني وکړئ د بشري سایټونو کې د وینډوز د خبرتیا نوښت لپاره د ډیزاینټ ټاپ ډک کړئ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,هدف د
DocType: BOM,Total Cost,ټولیز لګښت،
DocType: Soil Analysis,Ca/K,Ca / K
@@ -373,7 +373,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),تخفیف پر بیې لېست کچه)٪ (
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,د توکي ټکي
DocType: Job Offer,Select Terms and Conditions,منتخب اصطلاحات او شرایط
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,له جملې څخه د ارزښت
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,له جملې څخه د ارزښت
DocType: Bank Statement Settings Item,Bank Statement Settings Item,د بانکي بیان ترتیبات توکي
DocType: Woocommerce Settings,Woocommerce Settings,د واو کامیریک امستنې
DocType: Production Plan,Sales Orders,خرڅلاو امر
@@ -399,7 +399,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ټلويزيون د
DocType: Work Order Operation,Updated via 'Time Log',روز 'د وخت څېره' له لارې
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,پیرودونکي یا عرضه کوونکي غوره کړئ.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},پرمختللی اندازه نه شي کولای څخه ډيره وي {0} د {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},پرمختللی اندازه نه شي کولای څخه ډيره وي {0} د {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",د وخت سلایټ ټوپ شوی، سلایډ {0} څخه {1} د اضافي سلایډ {2} څخه {3}
DocType: Naming Series,Series List for this Transaction,د دې پیسو د انتقال د لړۍ بشپړفهرست
DocType: Company,Enable Perpetual Inventory,دايمي موجودي فعال
@@ -446,7 +446,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,خالص د معاشونو نه شي کولای 0 څخه کم وي
DocType: Contract,Fulfilled,بشپړ شوی
DocType: Inpatient Record,Discharge Scheduled,لګول شوی ویش
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,کرارولو نېټه بايد په پرتله په یوځای کېدو نېټه ډيره وي
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,کرارولو نېټه بايد په پرتله په یوځای کېدو نېټه ډيره وي
DocType: POS Closing Voucher,Cashier,کیشیر
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,روان شو هر کال
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,د کتارونو تر {0}: مهرباني وکړئ وګورئ 'آیا پرمختللی' حساب په وړاندې د {1} که دا د يو داسې پرمختللي ننوتلو ده.
@@ -455,11 +455,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,ني
DocType: Task,Total Costing Amount (via Time Sheet),Total لګښت مقدار (د وخت پاڼه له لارې)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,لطفا د زده کونکو د شاګردانو له ډلې څخه فارغ کړئ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,بشپړ دنده
DocType: Item Website Specification,Item Website Specification,د قالب د ځانګړتیاوو وېب پاڼه
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,د وتو بنديز لګېدلی
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},{0} د قالب په خپلو د ژوند پای ته ورسېدئ {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,د وتو بنديز لګېدلی
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},{0} د قالب په خپلو د ژوند پای ته ورسېدئ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,بانک توکي
DocType: Customer,Is Internal Customer,داخلي پیرودونکي دي
DocType: Crop,Annual,کلنی
@@ -480,7 +479,7 @@
DocType: Item,Publish in Hub,په مرکز د خپرېدو
DocType: Student Admission,Student Admission,د زده کونکو د شاملیدو
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} د قالب دی لغوه
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} د قالب دی لغوه
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,د استهالک صف {0}: د استهالک نیټه د تیر نیټې په توګه داخل شوې ده
DocType: Contract Template,Fulfilment Terms and Conditions,د بشپړتیا شرایط او شرایط
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,د موادو غوښتنه
@@ -526,7 +525,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,بیلانس په اساس په اسعارو کې
DocType: Supplier Scorecard Scoring Standing,Max Grade,لوړې درجې
DocType: Email Digest,New Quotations,نوي Quotations
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","د پیل نیټه او د نیټې نیټه د کارت کارت سره د زغملو وړ دی <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,حاضری د {1} په توګه د تګ په حیث د {1} لپاره ندی ورکړل شوی.
DocType: Journal Entry,Payment Order,د تادیې امر
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,د کارکوونکو د برېښناليک معاش ټوټه پر بنسټ د خوښې ایمیل کې د کارګر ټاکل
@@ -537,7 +535,7 @@
DocType: Asset,Next Depreciation Date,بل د استهالک نېټه
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,فعالیت لګښت په سلو کې د کارګر
DocType: Accounts Settings,Settings for Accounts,لپاره حسابونه امستنې
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},په رانيول صورتحساب عرضه صورتحساب شتون نه لري {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},په رانيول صورتحساب عرضه صورتحساب شتون نه لري {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage خرڅلاو شخص د ونو.
DocType: Job Applicant,Cover Letter,د خط کور
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,بيالنس Cheques او سپما او پاکول
@@ -567,6 +565,7 @@
DocType: Journal Entry,Multi Currency,څو د اسعارو
DocType: Bank Statement Transaction Invoice Item,Invoice Type,صورتحساب ډول
DocType: Employee Benefit Claim,Expense Proof,د پیسو لګښت
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},خوندي کول {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,د سپارنې پرمهال یادونه
DocType: Patient Encounter,Encounter Impression,اغیزه اغیزه
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,مالیات ترتیبول
@@ -574,7 +573,7 @@
DocType: Volunteer,Morning,سهار
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,د پیسو د داخلولو بدل شوی دی وروسته کش تاسو دا. دا بیا لطفا وباسي.
DocType: Program Enrollment Tool,New Student Batch,د زده کوونکو نوې ډله
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} په قالب د مالياتو د دوه ځله ننوتل
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} په قالب د مالياتو د دوه ځله ننوتل
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,لنډيز دې اوونۍ او په تمه د فعالیتونو لپاره
DocType: Student Applicant,Admitted,اعتراف وکړ
DocType: Workstation,Rent Cost,د کرايې لګښت
@@ -582,8 +581,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,راتلونکو جنتري پیښې
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,مختلف ډولونه
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,لطفا مياشت او کال وټاکئ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","لطفا د ړنګولو د کارکوونکی د <a href=""#Form/Employee/{0}"">{0}</a> \ د دې سند د لغوه"
DocType: Employee,Company Email,شرکت دبرېښنا ليک
DocType: GL Entry,Debit Amount in Account Currency,په حساب د اسعارو ډیبیټ مقدار
DocType: Supplier Scorecard,Scoring Standings,د معیارونو ډیریدل
@@ -683,6 +680,7 @@
DocType: Lab Test Template,Single,مجرد
DocType: Compensatory Leave Request,Work From Date,د نېټې څخه کار
DocType: Salary Slip,Total Loan Repayment,ټول پور بيرته ورکول
+DocType: Project User,View attachments,ضمیمه وګورئ
DocType: Account,Cost of Goods Sold,د اجناسو د لګښت پلورل
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,لطفا لګښت مرکز ته ننوځي
DocType: Drug Prescription,Dosage,ډوډۍ
@@ -693,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,کمیت او Rate
DocType: Delivery Note,% Installed,٪ ولګول شو
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,درسي / لابراتوارونو او نور هلته د لکچر کولای ټاکل شي.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,د شرکتونو دواړو شرکتونو باید د انټرنیټ د راکړې ورکړې سره سمون ولري.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,د شرکتونو دواړو شرکتونو باید د انټرنیټ د راکړې ورکړې سره سمون ولري.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,مهرباني وکړئ د شرکت نوم د لومړي ننوځي
DocType: Travel Itinerary,Non-Vegetarian,غیر سبزیج
DocType: Purchase Invoice,Supplier Name,عرضه کوونکي نوم
@@ -724,7 +722,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,د ټولو د توليد د پروسې Global امستنې.
DocType: Accounts Settings,Accounts Frozen Upto,جوړوي ګنګل ترمړوندونو پورې
DocType: SMS Log,Sent On,ته وليږدول د
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,ځانتیا د {0} په صفات جدول څو ځلې غوره
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,ځانتیا د {0} په صفات جدول څو ځلې غوره
DocType: HR Settings,Employee record is created using selected field. ,د کارګر ریکارډ انتخاب ډګر په کارولو سره جوړ.
DocType: Sales Order,Not Applicable,کاروړی نه دی
DocType: Amazon MWS Settings,UK,برطانيه
@@ -797,7 +795,7 @@
DocType: Lab Test Template,Lab Routine,لابراتوار
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,د سينګار
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,مهرباني وکړئ د بشپړې شتمنیو د ساتنې لپاره د بشپړې نیټې ټاکنه
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",ته لېږدونه، لاندې شتمنۍ باید د دواړو توکي ورته وي
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",ته لېږدونه، لاندې شتمنۍ باید د دواړو توکي ورته وي
DocType: Supplier,Block Supplier,د بلاک سپارل
DocType: Shipping Rule,Net Weight,خالص وزن
DocType: Job Opening,Planned number of Positions,پلان شوي شمېره د پوستونو
@@ -884,7 +882,7 @@
DocType: Buying Settings,Purchase Receipt Required,رانيول رسيد اړین
DocType: Delivery Note,Rail,رېل
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,په صفار {0} کې هدف ګودام باید د کار امر په توګه وي
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,سنجي Rate فرض ده که پرانيستل دحمل ته ننوتل
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,سنجي Rate فرض ده که پرانيستل دحمل ته ننوتل
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,هیڅ ډول ثبتونې په صورتحساب جدول کې وموندل
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,لطفا د شرکت او د ګوند ډول لومړی انتخاب
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",مخکې له دې چې د کارن {1} لپاره پۀ پروفايل کې {0} ډیزاین وټاکئ، مهربانۍ په سم ډول بې معیوب شوی
@@ -912,6 +910,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,د غړیتوب ID
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},تحویلوونکی: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,د بکس بکسونو سره پيوستون
DocType: Bank Statement Transaction Entry,Payable Account,د تادیې وړ حساب
DocType: Payment Entry,Type of Payment,د تادیاتو ډول
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,د نیمایي نیټه لازمي ده
@@ -938,7 +937,7 @@
DocType: Quotation,Quotation To,د داوطلبۍ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,د منځني عايداتو
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),د پرانستلو په (آر)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,د قالب اندازه Default اداره {0} نه شي په مستقيمه شي ځکه بدل مو چې ځينې راکړې ورکړې (ص) سره د یو بل UOM لا کړې. تاسو به اړ یو نوی د قالب د بل Default UOM ګټه رامنځ ته کړي.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,د قالب اندازه Default اداره {0} نه شي په مستقيمه شي ځکه بدل مو چې ځينې راکړې ورکړې (ص) سره د یو بل UOM لا کړې. تاسو به اړ یو نوی د قالب د بل Default UOM ګټه رامنځ ته کړي.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ځانګړې اندازه نه کېدای شي منفي وي
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,مهرباني وکړئ د شرکت جوړ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,مهرباني وکړئ د شرکت جوړ
@@ -965,6 +964,7 @@
DocType: Item,Batch Number Series,د بسته شمېره لړۍ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,بل خرڅلاو کس {0} د همدې کارکوونکی پېژند شتون لري
DocType: Employee Advance,Claimed Amount,ادعا شوې پیسې
+DocType: QuickBooks Migrator,Authorization Settings,د اجازې ترتیبات
DocType: Travel Itinerary,Departure Datetime,د راتګ دوره
DocType: Customer,CUST-.YYYY.-,CUST -YYYY-
DocType: Travel Request Costing,Travel Request Costing,د سفر غوښتنه لګښت
@@ -1013,7 +1013,7 @@
DocType: Payment Entry,Payment From / To,د پیسو له / د
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,له مالي کال څخه
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},د پورونو د نوي محدودیت دی لپاره د پیریدونکو د اوسني بيالنس مقدار څخه لږ. پورونو د حد لري تيروخت وي {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},مهرباني وکړئ په ګودام کې حساب ورکړئ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},مهرباني وکړئ په ګودام کې حساب ورکړئ {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'پر بنسټ' او 'ډله په' کولای شي په څېر نه وي
DocType: Sales Person,Sales Person Targets,خرڅلاو شخص موخې
DocType: Work Order Operation,In minutes,په دقيقو
@@ -1026,7 +1026,7 @@
DocType: Fee Validity,Max number of visit,د کتنې ډیره برخه
,Hotel Room Occupancy,د هوټل روم Occupancy
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet جوړ:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,کې شامل کړي
DocType: GST Settings,GST Settings,GST امستنې
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},پیسو باید د قیمت د لیست کرنسی په شان وي: {0}
@@ -1093,7 +1093,6 @@
DocType: Sales Invoice,Port Code,پورت کوډ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,د ریزرو ګودام
DocType: Lead,Lead is an Organization,رهبري سازمان دی
-DocType: Guardian Interest,Interest,په زړه پوري
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,مخکې خرڅلاو
DocType: Instructor Log,Other Details,نور جزئيات
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1123,7 +1122,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,د پته 1 څخه
DocType: Email Digest,Next email will be sent on:,بل برېښليک به واستول شي په:
DocType: Supplier Scorecard,Per Week,په اونۍ کې
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,د قالب د بېرغونو لري.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,د قالب د بېرغونو لري.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ټول زده کونکي
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,د قالب {0} ونه موندل شو
DocType: Bin,Stock Value,دحمل ارزښت
@@ -1143,7 +1142,7 @@
,Fichier des Ecritures Comptables [FEC],فیکیر des Ecritures لنډیزونه [FEC]
DocType: Journal Entry,Credit Card Entry,کریډیټ کارټ انفاذ
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,شرکت او حسابونه
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,په ارزښت
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,په ارزښت
DocType: Asset Settings,Depreciation Options,د استهالک انتخابونه
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,یا هم ځای یا کارمند ته اړتیا وي
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,د پوستې ناسم وخت
@@ -1163,7 +1162,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} يو سټاک د قالب نه دی
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',مهرباني وکړئ خپل روزنې ته د روزنې ځوابونه او بیا وروسته 'نوی' په واسطه ټریننګ سره شریک کړئ.
DocType: Mode of Payment Account,Default Account,default اکانټ
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,مهرباني وکړئ لومړی د سټارټ سایټونو کې د نمونې ساتنه ګودام غوره کړئ
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,مهرباني وکړئ لومړی د سټارټ سایټونو کې د نمونې ساتنه ګودام غوره کړئ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,مهرباني وکړئ د ډېرو راټول شویو قواعدو لپاره د ډیری ټیر پروګرام ډول غوره کړئ.
DocType: Payment Entry,Received Amount (Company Currency),د مبلغ (شرکت د اسعارو)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,اداره کوونکۍ باید جوړ شي که فرصت څخه په غاړه کړې
@@ -1187,7 +1186,7 @@
DocType: Soil Texture,Sand,رڼا
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,د انرژۍ د
DocType: Opportunity,Opportunity From,فرصت له
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,مهرباني وکړئ یو میز انتخاب کړئ
DocType: BOM,Website Specifications,وېب پاڼه ځانګړتیاو
DocType: Special Test Items,Particulars,درسونه
@@ -1196,7 +1195,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",څو د بیو د اصول سره ورته معیارونه شتون، لطفا له خوا لومړیتوب وګومارل شخړې حل کړي. بيه اصول: {0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,د تبادلې بیه د بیا رغونې حساب
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,نه خنثی کولای شي او یا هیښ لغوه په توګه دا ده چې له نورو BOMs سره تړاو لري
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,نه خنثی کولای شي او یا هیښ لغوه په توګه دا ده چې له نورو BOMs سره تړاو لري
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,مهرباني وکړئ د شرکتونو او لیکنو نیټه وټاکئ تر څو ثبتات ترلاسه کړي
DocType: Asset,Maintenance,د ساتنې او
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,د ناروغۍ له لارې ترلاسه کړئ
@@ -1236,7 +1235,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,د زده کونکو د راپور جوړونې وسیله
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,د روغتیایی مراحل مهال ویش وخت
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,د نوم نوم
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات
DocType: Expense Claim Detail,Expense Claim Type,اخراجاتو ادعا ډول
DocType: Shopping Cart Settings,Default settings for Shopping Cart,کولر په ګاډۍ تلواله امستنو
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,مهال ویشونه زیات کړئ
@@ -1259,14 +1257,14 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,د اړتیاوو تحلیل
DocType: Asset Repair,Downtime,رخصتۍ
DocType: Account,Liability,Liability
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,تحریم مقدار نه شي کولای په کتارونو ادعا مقدار څخه ډيره وي {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,تحریم مقدار نه شي کولای په کتارونو ادعا مقدار څخه ډيره وي {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,اکادمیک اصطلاح:
DocType: Salary Component,Do not include in total,په مجموع کې شامل نه کړئ
DocType: Company,Default Cost of Goods Sold Account,د حساب د پلورل شوو اجناسو Default لګښت
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,بیې په لېست کې نه ټاکل
DocType: Employee,Family Background,د کورنۍ مخينه
DocType: Request for Quotation Supplier,Send Email,برېښنا لیک ولېږه
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},خبرداری: ناسم ضميمه {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},خبرداری: ناسم ضميمه {0}
DocType: Item,Max Sample Quantity,د مکس نمونې مقدار
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,نه د اجازې د
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,د قرارداد د بشپړتیا چک لست
@@ -1298,7 +1296,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} د {1}: لګښت مرکز {2} کوي چې د دې شرکت سره تړاو نه لري {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),خپل خط سر ته پورته کړئ (دا ویب دوستانه د 900px په 100px سره وساتئ)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} د {1}: Account {2} نه شي کولای د يو ګروپ وي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} لا د مخه د بشپړې او يا لغوه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} لا د مخه د بشپړې او يا لغوه
+DocType: QuickBooks Migrator,QuickBooks Migrator,د شایک بکس کښونکي
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,نه دندو
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,د پلور انوائس {0} د پیسو په توګه جوړ شوی
DocType: Item Variant Settings,Copy Fields to Variant,د ویډیو لپاره کاپی ډګرونه
@@ -1351,7 +1350,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save",بې ځایه کړئ، که چیرې غوره شوي پتې د خوندي کولو وروسته سمبال شي
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,د قالب variant {0} لا د همدې صفتونو شتون لري
DocType: Item,Hub Publishing Details,د هوب د خپرولو توضیحات
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','پرانیستل'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','پرانیستل'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,د پرانستې ته ایا
DocType: Issue,Via Customer Portal,د پیرودونکي پورټیټ سره
DocType: Notification Control,Delivery Note Message,د سپارنې پرمهال يادونه پيغام
@@ -1420,12 +1419,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ته د وخت د عملياتو په راتلونکو {0} ورځو کې د څوکۍ د موندلو توان نلري {1}
DocType: Work Order,Plan material for sub-assemblies,فرعي شوراګانو لپاره پلان مواد
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,خرڅلاو همکارانو او خاوره
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,هیښ {0} بايد فعال وي
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,هیښ {0} بايد فعال وي
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,د لیږد لپاره کوم توکي شتون نلري
DocType: Employee Boarding Activity,Activity Name,د فعالیت نوم
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,د خپریدو نیټه
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,د محصول مقدار ختمول <b>{0}</b> او د مقدار لپاره <b>{1}</b> توپیر نلري
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),تړل (کلینګ + ټول)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه
DocType: Delivery Settings,Dispatch Notification Attachment,د لیږدونې خبرتیا ضمیمه
DocType: Payroll Entry,Number Of Employees,د کارمندانو شمیر
DocType: Journal Entry,Depreciation Entry,د استهالک د داخلولو
@@ -1436,7 +1436,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},شعبه {0} نه د قالب سره تړاو نه لري {1}
DocType: Purchase Receipt Item Supplied,Required Qty,مطلوب Qty
DocType: Marketplace Settings,Custom Data,دودیز ډاټا
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,د موجوده معامله ګودامونو ته د پنډو بدل نه شي.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,د موجوده معامله ګودامونو ته د پنډو بدل نه شي.
DocType: Bank Reconciliation,Total Amount,جمله پیسی
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,د نیټې او نیټې څخه نیټه په بیلابیلو مالي کال کې
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,د انټرنېټ Publishing
@@ -1445,7 +1445,7 @@
DocType: Soil Texture,Clay Composition (%),د مڼې جوړښت (٪)
DocType: Item Group,Item Group Defaults,د توکو ګروپ غلطی
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,مهرباني وکړئ مخکې له دې چې دنده وټاکئ خوندي وساتئ.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,توازن ارزښت
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,توازن ارزښت
DocType: Lab Test,Lab Technician,د لابراتوار تخنیکین
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,د پلورنې د بیې لېست
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1461,7 +1461,7 @@
DocType: Support Search Source,Search Term Param Name,د تلاش اصطلاح پارام نوم
DocType: Item Barcode,Item Barcode,د توکو بارکوډ
DocType: Woocommerce Settings,Endpoints,د پای ټکی
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,د قالب تانبه {0} تازه
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,د قالب تانبه {0} تازه
DocType: Quality Inspection Reading,Reading 6,لوستلو 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,نه شی کولای د {0} د {1} {2} کومه منفي بيالنس صورتحساب پرته
DocType: Share Transfer,From Folio No,له فولولو نه
@@ -1514,7 +1514,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,له ځای څخه
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,د خالص پیس کینن منفي وي
DocType: Student Admission,Publish on website,په ويب پاڼه د خپرېدو
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,عرضه صورتحساب نېټه نه شي کولای پست کوي نېټه څخه ډيره وي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,عرضه صورتحساب نېټه نه شي کولای پست کوي نېټه څخه ډيره وي
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY-
DocType: Subscription,Cancelation Date,د تایید نیټه
DocType: Purchase Invoice Item,Purchase Order Item,نظم د قالب پیري
@@ -1577,7 +1577,7 @@
DocType: Lead,Next Contact Date,بل د تماس نېټه
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,پرانيستل Qty
DocType: Healthcare Settings,Appointment Reminder,د استیناف یادونې
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,مهرباني وکړئ د بدلون لپاره د مقدار حساب ته ننوځي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,مهرباني وکړئ د بدلون لپاره د مقدار حساب ته ننوځي
DocType: Program Enrollment Tool Student,Student Batch Name,د زده کونکو د دسته نوم
DocType: Holiday List,Holiday List Name,رخصتي بشپړفهرست نوم
DocType: Repayment Schedule,Balance Loan Amount,د توازن د پور مقدار
@@ -1609,11 +1609,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,په اندازه او ارزښت نه بدلون لرې توکي.
DocType: Delivery Note,Delivery To,ته د وړاندې کولو
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,د ويیرټ جوړول په ليکه کې ليکل شوی.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},د {0} لپاره کاري کاري لنډیز
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},د {0} لپاره کاري کاري لنډیز
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,په لیست کې د لومړي کنوانسیون وړاندیز به د Default Default Leave Approver په توګه وټاکل شي.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,ځانتیا جدول الزامی دی
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,ځانتیا جدول الزامی دی
DocType: Production Plan,Get Sales Orders,خرڅلاو امر ترلاسه کړئ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} کېدای شي منفي نه وي
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,د ساکټونو سره نښلول
DocType: Training Event,Self-Study,د ځان سره مطالعه
DocType: POS Closing Voucher,Period End Date,د پای نیټه نیټه
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,د خاورې ترکیبونه تر 100 پورې زیاتوالی نه کوي
@@ -1630,7 +1631,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},مهرباني وکړئ مشخص لپاره چي په کتارونو {0} په جدول کې یو باوري د کتارونو تر تذکرو د {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,د متغیر موندلو توان نلري:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,مهرباني وکړئ د نمپاد څخه د سمون لپاره یو ډګر وټاکئ
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,د سایټ لیجر پیدا کیږي لکه څنګه چې ثابت شوي شتمنۍ نشي کیدی.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,د سایټ لیجر پیدا کیږي لکه څنګه چې ثابت شوي شتمنۍ نشي کیدی.
DocType: Subscription Plan,Fixed rate,ثابت شوی نرخ
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,اعتراف
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,د سرپاڼې ته لاړ شئ او ERPNext په کارولو پيل کوي
@@ -1725,6 +1726,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},مقدار باید د لږ-تر یا مساوي وي {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},د {0} برخې {1} څخه زیات وي
DocType: Department Approver,Department Approver,د څانګې موقعیت
+DocType: QuickBooks Migrator,Application Settings,د کاریال سایټونه
DocType: SMS Center,Total Characters,Total خویونه
DocType: Employee Advance,Claimed,ادعا شوې
DocType: Crop,Row Spacing,د قطار فاصله
@@ -1734,7 +1736,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,قطعا د پخلاينې د صورتحساب
DocType: Clinical Procedure,Procedure Template,کړنلارې کاريال
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,بسپنه٪
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",لکه څنګه چې هر د خريداري امستنې که د اخستلو امر مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید د اخستلو امر لومړي لپاره توکی جوړ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",لکه څنګه چې هر د خريداري امستنې که د اخستلو امر مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید د اخستلو امر لومړي لپاره توکی جوړ {0}
,HSN-wise-summary of outward supplies,د بهرنی تجهیزاتو HSN-wise- لنډیز
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ستاسو د مرجع شرکت ليکنې د کارت شمېرې. د مالياتو د شمېر او نور
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,بیانول، خبرې کول
@@ -1795,7 +1797,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,د مرستې معلومات.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,عرضه ډیټابیس.
DocType: Contract Template,Contract Terms and Conditions,د قرارداد شرایط او شرایط
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,تاسو نشي کولی هغه یو بل ریکارډ بیا پیل کړئ چې رد شوی نه وي.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,تاسو نشي کولی هغه یو بل ریکارډ بیا پیل کړئ چې رد شوی نه وي.
DocType: Account,Balance Sheet,توازن پاڼه
DocType: Leave Type,Is Earned Leave,ارزانه اجازه
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',لګښت لپاره مرکز سره د قالب کوډ 'د قالب
@@ -1816,6 +1818,7 @@
,Purchase Order Items To Be Billed,د اخستلو امر توکي چې د محاسبې ته شي
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,د رسیدلو اټکل وخت.
DocType: Program Enrollment Tool,Enrollment Details,د نومونې تفصیلات
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,د شرکت لپاره د ډیرو شواهدو غلطی ندی ټاکلی.
DocType: Purchase Invoice Item,Net Rate,خالص Rate
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,مهرباني وکړئ یو پیرود غوره کړئ
DocType: Leave Policy,Leave Allocations,تخصیص پریږدئ
@@ -1845,7 +1848,7 @@
DocType: Loan Application,Repayment Info,دبيرته پيژندنه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'توکي' نه شي کولای تش وي
DocType: Maintenance Team Member,Maintenance Role,د ساتنې رول
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},{0} دوه ګونو قطار سره ورته {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},{0} دوه ګونو قطار سره ورته {1}
DocType: Marketplace Settings,Disable Marketplace,د بازار ځای بندول
,Trial Balance,د محاکمې بیلانس
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,مالي کال د {0} ونه موندل شو
@@ -1856,7 +1859,7 @@
DocType: Student,O-,فرنګ
DocType: Subscription Settings,Subscription Settings,د ګډون ترتیبونه
DocType: Purchase Invoice,Update Auto Repeat Reference,د اتوماتو بیاکتنه حواله تازه کړئ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},د اختر اختیاري لیست د رخصتي دورې لپاره ټاکل شوی ندی {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},د اختر اختیاري لیست د رخصتي دورې لپاره ټاکل شوی ندی {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,د څیړنې
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,د ادرس لپاره 2
DocType: Maintenance Visit Purpose,Work Done,کار وشو
@@ -1868,7 +1871,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,منل شوې لیږدونه
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,ژر
DocType: Crop Cycle,Linked Location,اړونده ځای
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",د قالب ګروپ سره په همدې نوم شتون لري، لطفا توکی نوم بدل کړي او يا د توکي ډلې نوم
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",د قالب ګروپ سره په همدې نوم شتون لري، لطفا توکی نوم بدل کړي او يا د توکي ډلې نوم
DocType: Crop Cycle,Less than a year,له یو کال څخه کم
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,د زده کوونکو د موبايل په شمیره
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,د نړۍ پاتې
@@ -1931,6 +1934,7 @@
DocType: Project,% Completed,٪ بشپړ شوي
,Invoiced Amount (Exculsive Tax),د رسیدونو مقدار (Exculsive د مالياتو)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,د قالب 2
+DocType: QuickBooks Migrator,Authorization Endpoint,د واکمنۍ پایله
DocType: Travel Request,International,نړیوال
DocType: Training Event,Training Event,د روزنې دکمپاینونو
DocType: Item,Auto re-order,د موټرونو د بيا نظم
@@ -1944,7 +1948,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,د کتارونو تر {0}: Qty الزامی دی
DocType: Agriculture Analysis Criteria,Agriculture,د کرنې
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,د پلور امر جوړول
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,د شتمنیو لپاره د محاسبې داخله
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,د شتمنیو لپاره د محاسبې داخله
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,د انو انو بلاک
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,د مقدار کولو لپاره مقدار
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,پرانیځئ ماسټر معلوماتو
@@ -1955,7 +1959,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,تاسو اړتیا لرئ چې د کاروونکي راجستر کولو لپاره د سیسټم مدیر او د مدیر مدیر رول سره یو کارن وي.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,د تادیاتو اکر
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ستاسو د ټاکل شوې تنخواې جوړښت سره سم تاسو د ګټو لپاره درخواست نشو کولی
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,وېب پاڼه د انځور بايد د عامه دوتنه يا ويب URL وي
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,وېب پاڼه د انځور بايد د عامه دوتنه يا ويب URL وي
DocType: Purchase Invoice Item,BOM,هیښ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,دا یو د ريښي توکی ډلې او نه تصحيح شي.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ضميمه
@@ -1976,7 +1980,7 @@
DocType: Student Group Student,Group Roll Number,ګروپ رول شمیره
DocType: Student Group Student,Group Roll Number,ګروپ رول شمیره
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",د {0}، يوازې د پور حسابونو بل ډیبیټ د ننوتلو په وړاندې سره وتړل شي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,د قالب {0} باید یو فرعي قرارداد د قالب وي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,پلازمیینه تجهیزاتو
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",د بیې د حاکمیت لومړی پر بنسټ ټاکل 'Apply د' ډګر، چې کولای شي د قالب، د قالب ګروپ یا نښې وي.
@@ -2004,7 +2008,7 @@
DocType: Patient Appointment,Duration,موده
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,یادونه: دا لګښت د مرکز یو ګروپ دی. آیا ډلو په وړاندې د محاسبې زياتونې نه.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,د معاوضې غوښتنې غوښتنه غوښتنه د اعتبار وړ رخصتیو کې نه دي
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,د ماشومانو د ګدام د دې ګودام موجود دی. تاسو نه شي کولای د دې ګودام ړنګول.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,د ماشومانو د ګدام د دې ګودام موجود دی. تاسو نه شي کولای د دې ګودام ړنګول.
DocType: Item,Website Item Groups,وېب پاڼه د قالب ډلې
DocType: Purchase Invoice,Total (Company Currency),Total (شرکت د اسعارو)
DocType: Daily Work Summary Group,Reminder,یادونې
@@ -2019,7 +2023,7 @@
DocType: POS Item Group,POS Item Group,POS د قالب ګروپ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ولېږئ Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,بدیل توکي باید د شونې کوډ په څیر نه وي
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},هیښ {0} نه د قالب سره تړاو نه لري {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},هیښ {0} نه د قالب سره تړاو نه لري {1}
DocType: Sales Partner,Target Distribution,د هدف د ویش
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - د انتقالي ارزونې ارزونه
DocType: Salary Slip,Bank Account No.,بانکي حساب شمیره
@@ -2060,7 +2064,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,د تداخل حالاتو تر منځ وموندل:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ژورنال په وړاندې د انفاذ {0} لا د مخه د يو شمېر نورو کوپون په وړاندې د تعدیل
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total نظم ارزښت
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,د خوړو د
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,د خوړو د
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,د POS وتلو د سوغات تفصیلات
DocType: Shopify Log,Shopify Log,د پیرود لوګو
@@ -2130,7 +2134,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,په لیست کې د لومړنۍ لګښتونو ارزونه به د اصلي لګښت لګښت په توګه وټاکل شي.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,نه شي کولای په پرتله 100 وي
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,تاسو اړتیا لرئ چې د مدیر څخه پرته د سیسټم مدیر او د منجمنت مدیر رول سره په مارکیټ کې ثبت کولو لپاره بلکې.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} د قالب يو سټاک د قالب نه دی
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} د قالب يو سټاک د قالب نه دی
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY-
DocType: Maintenance Visit,Unscheduled,ناپلان شوې
DocType: Employee,Owned,د دولتي
@@ -2165,7 +2169,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,منفي مقدار اجازه نه وي
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",د مالياتو د تفصیل جدول توکی په توګه یو تار د بادار څخه راوړل شوی او په دې برخه کې ساتل کيږي. د مالیات او په تور لپاره کارول کيږي
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,کارکوونکی کولای شي چې د ځان راپور نه ورکوي.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,کارکوونکی کولای شي چې د ځان راپور نه ورکوي.
DocType: Leave Type,Max Leaves Allowed,اجازه ورکړل شوې وړې پاڼې
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",که په پام کې ده کنګل، زياتونې پورې محدود کاروونکو اجازه لري.
DocType: Email Digest,Bank Balance,بانک دبیلانس
@@ -2240,7 +2244,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,د لیږد په بدل کې د پرچون پلور څخه د وارداتو سپارښتنې
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,انکړپټه ښودل تړل
DocType: Leave Type,Is Leave Without Pay,ده پرته د معاشونو د وتو
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,د شتمنیو کټه ګورۍ لپاره شتمن توکی الزامی دی
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,د شتمنیو کټه ګورۍ لپاره شتمن توکی الزامی دی
DocType: Fee Validity,Fee Validity,د فیس اعتبار
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,هیڅ ډول ثبتونې په قطعا د جدول کې وموندل
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},دا {0} د شخړو د {1} د {2} {3}
@@ -2296,7 +2300,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,د انوګانو پرانیستل
DocType: Contract,Contract Details,د قرارداد تفصیلات
DocType: Employee,Leave Details,تفصیلات پریږدئ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,مهرباني وکړئ د کار کوونکو د اسنادو د کارکونکو رول جوړ جوړ کارن تذکرو برخه
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,مهرباني وکړئ د کار کوونکو د اسنادو د کارکونکو رول جوړ جوړ کارن تذکرو برخه
DocType: UOM,UOM Name,UOM نوم
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,د نښه کولو لپاره
DocType: GST HSN Code,HSN Code,HSN کوډ
@@ -2381,8 +2385,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,مهرباني وکړئ لږترلږه یو ډومین انتخاب کړئ.
DocType: Dependent Task,Dependent Task,اتکا کاري
DocType: Shopify Settings,Shopify Tax Account,د پیسو مینځلو حساب
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},لپاره د اندازه کولو واحد default تغیر فکتور باید 1 په قطار وي {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},د ډول رخصت {0} په پرتله نور نه شي {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},لپاره د اندازه کولو واحد default تغیر فکتور باید 1 په قطار وي {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},د ډول رخصت {0} په پرتله نور نه شي {1}
DocType: Delivery Trip,Optimize Route,غوره کول
DocType: Manufacturing Settings,Try planning operations for X days in advance.,له مخکې پلان لپاره د X ورځو عملیاتو کوښښ وکړئ.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2398,7 +2402,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,په مصرف مقدار
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,په نغدو خالص د بدلون
DocType: Assessment Plan,Grading Scale,د رتبو او مقياس
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,د {0} اندازه واحد په د تغیر فکتور جدول څخه يو ځل داخل شوي دي
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,د {0} اندازه واحد په د تغیر فکتور جدول څخه يو ځل داخل شوي دي
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,لا د بشپړ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,دحمل په لاس کې
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2421,7 +2425,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,شعبه {0} کمیت {1} نه شي کولای یوه برخه وي
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,مهرباني وکړئ د Woocommerce Server URL ولیکئ
DocType: Purchase Order Item,Supplier Part Number,عرضه برخه شمېر
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,conversion کچه نه شي کولای 0 يا 1 وي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,conversion کچه نه شي کولای 0 يا 1 وي
DocType: Share Balance,To No,نه
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,د کارموندنې د جوړولو لپاره ټولې لازمي دندې تراوسه ندي ترسره شوي.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} د {1} ده لغوه یا ودرول
@@ -2430,12 +2434,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03 - په خدمتونو کې کمښت
DocType: Healthcare Settings,Default Medical Code Standard,اصلي طبی کوډ معياري
DocType: Purchase Invoice Item,HSN/SAC,HSN / د ژېړو
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,رانيول رسيد {0} نه سپارل
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,رانيول رسيد {0} نه سپارل
DocType: Company,Default Payable Account,Default د راتلوونکې اکانټ
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",د انلاین سودا کراچۍ امستنې لکه د لېږد د اصولو، د نرخونو لست نور
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE -YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}٪ محاسبې ته
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,خوندي دي Qty
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,خوندي دي Qty
DocType: Party Account,Party Account,ګوند حساب
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,مهرباني وکړئ د شرکت او اعلامیه غوره کړئ
apps/erpnext/erpnext/config/setup.py +116,Human Resources,بشري منابع
@@ -2472,6 +2476,7 @@
DocType: Journal Entry,Entry Type,د ننوتلو ډول
,Customer Credit Balance,پيرودونکو پور بیلانس
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,په حسابونه د راتلوونکې خالص د بدلون
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),د پیرودونکي محدودې د پیرودونکو لپاره تیریږي. {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',لپاره د پیریدونکو د 'Customerwise کمښت' ته اړتيا
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,د بانک د پیسو سره ژورنالونو خرما د اوسمهالولو.
@@ -2482,7 +2487,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),ټول (د مالیې پرته)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,اداره کوونکۍ سازمان د شمېرنې
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,اداره کوونکۍ سازمان د شمېرنې
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,د استوګنې شتون
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,د استوګنې شتون
DocType: Manufacturing Settings,Capacity Planning For (Days),د ظرفیت د پلان د (ورځې)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,د تدارکاتو
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,د توکو نه لري او په اندازه او ارزښت کوم بدلون.
@@ -2566,7 +2571,7 @@
DocType: Vehicle,Doors,دروازو
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup بشپړ!
DocType: Healthcare Settings,Collect Fee for Patient Registration,د ناروغ د ثبت لپاره فیس راټول کړئ
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,د ذخیرې له معاملې وروسته امتیازات نشي راوولی. یو نوی توکي جوړ کړئ او نوي شي ته ذخیره انتقال کړئ
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,د ذخیرې له معاملې وروسته امتیازات نشي راوولی. یو نوی توکي جوړ کړئ او نوي شي ته ذخیره انتقال کړئ
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,د مالياتو د تګلاردا
DocType: Employee,Joining Details,د جزئياتو سره یو ځای کول
@@ -2594,7 +2599,7 @@
DocType: Lead,Next Contact By,بل د تماس By
DocType: Compensatory Leave Request,Compensatory Leave Request,د مراجعه کولو اجازه غوښتنه
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},مقدار په قطار د {0} د قالب اړتیا {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},ګدام {0} په توګه د قالب اندازه موجود نه ړنګ شي {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},ګدام {0} په توګه د قالب اندازه موجود نه ړنګ شي {1}
DocType: Blanket Order,Order Type,نظم ډول
,Item-wise Sales Register,د قالب-هوښيار خرڅلاو د نوم ثبتول
DocType: Asset,Gross Purchase Amount,Gross رانيول مقدار
@@ -2622,14 +2627,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",د یوې توکو لپاره {0}، مقدار باید منفي شمېره وي
DocType: Naming Series,Set prefix for numbering series on your transactions,چې د خپلې راکړې ورکړې شمیر لړ جوړ مختاړی
DocType: Employee Attendance Tool,Employees HTML,د کارکوونکو د HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Default هیښ ({0}) باید د دې توکي او يا د هغې کېنډۍ فعاله وي
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Default هیښ ({0}) باید د دې توکي او يا د هغې کېنډۍ فعاله وي
DocType: Employee,Leave Encashed?,ووځي Encashed؟
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت له ډګر الزامی دی
DocType: Email Digest,Annual Expenses,د کلني لګښتونو
DocType: Item,Variants,تانبه
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,د کمکیانو لپاره د اخستلو امر
DocType: SMS Center,Send To,لېږل
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},لپاره اجازه او ډول په کافي اندازه رخصت توازن نه شته {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},لپاره اجازه او ډول په کافي اندازه رخصت توازن نه شته {0}
DocType: Payment Reconciliation Payment,Allocated amount,ځانګړې اندازه
DocType: Sales Team,Contribution to Net Total,له افغان بېسیم څخه د ټولې ونډې
DocType: Sales Invoice Item,Customer's Item Code,پيرودونکو د قالب کوډ
@@ -2652,9 +2657,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},دوه شعبه لپاره د قالب ته ننوتل {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,د لیډ سرچینه لخوا الرښوونه.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,لپاره يو نقل د حاکمیت شرط
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ولیکۍ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,ولیکۍ
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,د ساتنې ساتنه
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,لطفا چاڼګر جوړ پر بنسټ د قالب یا ګدام
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,لطفا چاڼګر جوړ پر بنسټ د قالب یا ګدام
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),د دې بسته خالص وزن. (په توګه د توکو خالص وزن مبلغ په اتوماتيک ډول محاسبه)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,د انټرنیټ جرنل انټرنټ جوړ کړئ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,د استخراج مقدار نشي کولی 100٪
@@ -2663,7 +2668,7 @@
DocType: Sales Order,To Deliver and Bill,ته کول او د بیل
DocType: Student Group,Instructors,د ښوونکو
DocType: GL Entry,Credit Amount in Account Currency,په حساب د اسعارو د پورونو مقدار
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,هیښ {0} بايد وسپارل شي
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,هیښ {0} بايد وسپارل شي
apps/erpnext/erpnext/config/accounts.py +504,Share Management,د شریک مدیریت
DocType: Authorization Control,Authorization Control,د واک ورکولو د کنټرول
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},د کتارونو تر # {0}: رد ګدام رد د قالب په وړاندې د الزامی دی {1}
@@ -2698,6 +2703,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} د قالب يو serialized توکی نه دی
DocType: Leave Type,Encashment,اختطاف
DocType: Delivery Settings,Delivery Settings,د سپارلو ترتیبات
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ډاټا ترلاسه کړئ
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},د لیږد ډول کې {1} {1} دی.
DocType: SMS Center,Create Receiver List,جوړول د اخيستونکي بشپړفهرست
DocType: Vehicle,Wheels,په عرابو
@@ -2755,13 +2761,12 @@
DocType: Supplier,Supplier of Goods or Services.,د اجناسو يا خدمتونو د عرضه.
DocType: Budget,Fiscal Year,پولي کال، مالي کال
DocType: Asset Maintenance Log,Planned,پلان شوی
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} {2} او {2} ترمنځ شتون لري (
DocType: Vehicle Log,Fuel Price,د ګازو د بیو
DocType: Bank Guarantee,Margin Money,مارګین پیس
DocType: Budget,Budget,د بودجې د
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,پرانيستی
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,د ثابت د شتمنیو د قالب باید یو غیر سټاک وي.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,د ثابت د شتمنیو د قالب باید یو غیر سټاک وي.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",د بودجې د {0} په وړاندې د ګمارل نه شي، ځکه چې نه يو عايد يا اخراجاتو حساب
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},د {1}} {1} لپاره د مکس د معافیت اندازه
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,السته
@@ -2830,12 +2835,13 @@
DocType: Inpatient Record,O Positive,اې مثبت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,پانګه اچونه
DocType: Issue,Resolution Details,د حل په بشپړه توګه کتل
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,د راکړې ورکړې ډول
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,د راکړې ورکړې ډول
DocType: Item Quality Inspection Parameter,Acceptance Criteria,د منلو وړ ټکي
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,مهرباني وکړی په پورته جدول د موادو غوښتنې ته ننوځي
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,د ژورنال ننوتلو لپاره هیڅ تادیات شتون نلري
DocType: Hub Tracked Item,Image List,د انځور لسټ
DocType: Item Attribute,Attribute Name,نوم منسوب
+DocType: Subscription,Generate Invoice At Beginning Of Period,د مودې په پیل کې انوائس تولید کړئ
DocType: BOM,Show In Website,خپرونه په وېب پاڼه
DocType: Loan Application,Total Payable Amount,ټول د راتلوونکې مقدار
DocType: Task,Expected Time (in hours),د تمی د وخت (په ساعتونو)
@@ -2910,7 +2916,7 @@
,Quotation Trends,د داوطلبۍ رجحانات
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},د قالب ګروپ نه د توکی په توکی بادار ذکر {0}
DocType: GoCardless Mandate,GoCardless Mandate,د ګرمډرډ منډټ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,د حساب ډیبیټ باید یو ترلاسه حساب وي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,د حساب ډیبیټ باید یو ترلاسه حساب وي
DocType: Shipping Rule,Shipping Amount,انتقال مقدار
DocType: Supplier Scorecard Period,Period Score,د دورې کچه
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,پېرېدونکي ورزیات کړئ
@@ -2952,7 +2958,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,د سوداګریزو معاملو لمریز پړاو
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,دا ارزښت د اصلي خرڅلاو نرخ لیست کې تازه شوی دی.
DocType: Email Digest,New Expenses,نوي داخراجاتو
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC مقدار
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC مقدار
DocType: Shareholder,Shareholder,شريکونکي
DocType: Purchase Invoice,Additional Discount Amount,اضافي کمښت مقدار
DocType: Cash Flow Mapper,Position,حالت
@@ -3034,7 +3040,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,د سپریري کرایډ کارټ Setup
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,د ارزونې پلان نوم
DocType: Work Order Operation,Work Order Operation,د کار امر عملیات
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},خبرداری: په ضمیمه کی ناسم ایس ایس د سند د {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},خبرداری: په ضمیمه کی ناسم ایس ایس د سند د {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",لامل تاسو سره مرسته ترلاسه سوداګرۍ، ټولې خپلې اړيکې او نور ستاسو د لامل اضافه
DocType: Work Order Operation,Actual Operation Time,واقعي عملياتو د وخت
DocType: Authorization Rule,Applicable To (User),د تطبیق وړ د (کارن)
@@ -3090,7 +3096,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,د توکو ډول ډولونه
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,وټاکئ شرکت ...
DocType: Leave Control Panel,Leave blank if considered for all departments,خالي پريږدئ که د ټولو څانګو په پام کې
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} لپاره د قالب الزامی دی {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} لپاره د قالب الزامی دی {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",توکي {0}: {1} تولید شوی،
DocType: Payroll Entry,Fortnightly,جلالت
DocType: Currency Exchange,From Currency,څخه د پیسو د
@@ -3140,7 +3146,7 @@
DocType: Account,Fixed Asset,د ثابت د شتمنیو
DocType: Amazon MWS Settings,After Date,د نیټې وروسته
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized موجودي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط {0}.
,Department Analytics,د څانګې انټرنېټ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,په بریښناليک اړیکه کې ای میل ونه موندل شو
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,پټ ساتل
@@ -3159,6 +3165,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,اجرايوي ريس
DocType: Purchase Invoice,With Payment of Tax,د مالیې تادیه کولو سره
DocType: Expense Claim Detail,Expense Claim Detail,اخراجاتو ادعا تفصیلي
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,د عرضه TRIPLICATE
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,نوی بیلانس په اساس پیسو
DocType: Location,Is Container,کنټینر دی
@@ -3168,7 +3175,7 @@
DocType: Purchase Invoice Item,Weight UOM,وزن UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,د فولیو شمېر سره د شته شریکانو لیست لیست
DocType: Salary Structure Employee,Salary Structure Employee,معاش جوړښت د کارګر
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,مختلف ډولونه ښکاره کړئ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,مختلف ډولونه ښکاره کړئ
DocType: Student,Blood Group,د وينې ګروپ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,د پیسو ورکړه د پالن په حساب کې {0} د تادياتو دروازې حساب څخه توپیر دی چې د دې تادیه غوښتنه کې
DocType: Course,Course Name,کورس نوم
@@ -3192,11 +3199,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,د تادیاتو تایید
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,بيې به که بیې په لېست کې نه دی جوړ نه ښودل شي
DocType: Stock Entry,Total Incoming Value,Total راتلونکي ارزښت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ډیبیټ ته اړتيا ده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ډیبیټ ته اړتيا ده
DocType: Clinical Procedure,Inpatient Record,د داخل بستر ناروغانو ریکارډ
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",ویشونو لپاره activites ستاسو د ډلې له خوا تر سره د وخت، لګښت او د بلونو د تګلورې کې مرسته وکړي
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,رانيول بیې لېست
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,د لیږد نیټه
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,د لیږد نیټه
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,د عرضه کونکي سکورټ کارډ متغیرات.
DocType: Job Offer Term,Offer Term,وړاندیز مهاله
DocType: Asset,Quality Manager,د کیفیت د مدير
@@ -3217,7 +3224,7 @@
DocType: Cashier Closing,To Time,ته د وخت
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) د {0} لپاره
DocType: Authorization Rule,Approving Role (above authorized value),رول (اجازه ارزښت پورته) تصویب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,د حساب د پور باید یو د راتلوونکې حساب وي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,د حساب د پور باید یو د راتلوونکې حساب وي
DocType: Loan,Total Amount Paid,ټولې پیسې ورکړل شوي
DocType: Asset,Insurance End Date,د بیمې پای نیټه
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,مهرباني وکړئ د زده کونکي داخلي انتخاب وټاکئ کوم چې د ورکړل شوې زده کونکي غوښتونکي لپاره ضروري دی
@@ -3259,6 +3266,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,شعبه {0} ونه موندل شو
DocType: Fee Schedule Program,Fee Schedule Program,د فیس شیډی پروګرام
DocType: Fee Schedule Program,Student Batch,د زده کونکو د دسته
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","لطفا د ړنګولو د کارکوونکی د <a href=""#Form/Employee/{0}"">{0}</a> \ د دې سند د لغوه"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,د زده کوونکو د کمکیانو لپاره د
DocType: Supplier Scorecard Scoring Standing,Min Grade,د ماین درجه
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,د روغتیایی خدماتو څانګه
@@ -3322,14 +3331,14 @@
DocType: Normal Test Items,Require Result Value,د مطلوب پایلې ارزښت
DocType: Item,Show a slideshow at the top of the page,د پاڼې په سر کې یو سلاید وښایاست
DocType: Tax Withholding Rate,Tax Withholding Rate,د مالیاتو د وضع کولو کچه
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,دوکانونه
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,دوکانونه
DocType: Project Type,Projects Manager,د پروژې مدیر
DocType: Serial No,Delivery Time,د لېږدون وخت
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Ageing پر بنسټ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,اختطاف فسخه شوی
DocType: Item,End of Life,د ژوند تر پايه
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,travel
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,travel
DocType: Student Report Generation Tool,Include All Assessment Group,د ټول ارزونې ډلې شامل کړئ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,نه د فعال یا default معاش جوړښت وموندل لپاره کارمند {0} د ورکړل شوې خرما
DocType: Leave Block List,Allow Users,کارنان پرېښودل
@@ -3348,8 +3357,8 @@
DocType: Travel Request,Any other details,نور معلومات
DocType: Water Analysis,Origin,اصلي
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,دغه سند له خوا حد دی {0} د {1} لپاره توکی {4}. آیا تاسو د ورته په وړاندې د بل {3} {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,انتخاب بدلون اندازه حساب
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,انتخاب بدلون اندازه حساب
DocType: Purchase Invoice,Price List Currency,د اسعارو بیې لېست
DocType: Naming Series,User must always select,کارن بايد تل انتخاب
DocType: Stock Settings,Allow Negative Stock,د منفی دحمل اجازه
@@ -3446,7 +3455,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا باوري تاسو په رښتيا غواړئ چې د دې شرکت د ټولو معاملو کې د ړنګولو. ستاسو بادار ارقام به پاتې شي دا. دا عمل ناکړل نه شي.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,د لټون پايلې
DocType: Room,Room Number,کوټه شمېر
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},باطلې مرجع {0} د {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},باطلې مرجع {0} د {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) د نه په پام کې quanitity څخه ډيره وي ({2}) په تولید نظم {3}
DocType: Shipping Rule,Shipping Rule Label,انتقال حاکمیت نښه د
DocType: Journal Entry Account,Payroll Entry,د معاشونو داخله
@@ -3454,8 +3463,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,د مالیې ټیکنالوژي جوړه کړئ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,کارن فورم
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,خام مواد نه شي خالي وي.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,رو # {0} (د تادياتو جدول): مقدار باید منفي وي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,رو # {0} (د تادياتو جدول): مقدار باید منفي وي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی.
DocType: Contract,Fulfilment Status,د بشپړتیا حالت
DocType: Lab Test Sample,Lab Test Sample,د لابراتوار ازموینه
DocType: Item Variant Settings,Allow Rename Attribute Value,اجازه ورکړه د ارزښت ارزښت بدل کړئ
@@ -3546,14 +3555,14 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,د کارمندانو لیږدول د لېږد نیټه مخکې نشي وړاندې کیدی
DocType: Certification Application,USD,امریکايي ډالر
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,انوائس جوړ کړئ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,پاتې پاتې والی
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,پاتې پاتې والی
DocType: Selling Settings,Auto close Opportunity after 15 days,د موټرونو په 15 ورځو وروسته نږدې فرصت
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,د پیرود کارډونه د {1} د سایټ کارډ ولاړ کیدو له امله {0} ته اجازه نه لري.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Barcode {0} یو باوري {1} کوډ نه دی
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} یو باوري {1} کوډ نه دی
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,د پای کال
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / مشري٪
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / مشري٪
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,د قرارداد د پای نیټه باید په پرتله د داخلیدل نېټه ډيره وي
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,د قرارداد د پای نیټه باید په پرتله د داخلیدل نېټه ډيره وي
DocType: Driver,Driver,چلوونکی
DocType: Vital Signs,Nutrition Values,د تغذيې ارزښتونه
DocType: Lab Test Template,Is billable,د اعتبار وړ دی
@@ -3564,7 +3573,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,دا يو مثال ویب پاڼه د Auto-تولید څخه ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Ageing Range 1
DocType: Shopify Settings,Enable Shopify,د دوتنې فعالول
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,ټول وړاندیز شوی مقدار د ټولو ادعا شوي مقدار څخه زیات نه وي
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,ټول وړاندیز شوی مقدار د ټولو ادعا شوي مقدار څخه زیات نه وي
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3594,7 +3603,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,د ډاټا تاریخ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},فیس سوابق ايجاد - {0}
DocType: Asset Category Account,Asset Category Account,د شتمنیو د حساب کټه ګورۍ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,رو # {0} (د تادياتو جدول): مقدار باید مثبت وي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,رو # {0} (د تادياتو جدول): مقدار باید مثبت وي
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},آیا د پلورنې نظم کمیت څخه زیات د قالب {0} د توليد نه {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,د ځانګړتیا ارزښتونه غوره کړئ
DocType: Purchase Invoice,Reason For Issuing document,د سند د صادرولو لپاره دلیل
@@ -3607,6 +3616,7 @@
DocType: Global Defaults,Hide Currency Symbol,پټول د اسعارو سمبول
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,سرچینه د پلور فرصتونه
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,د ډونر معلومات.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",د بيلګې په توګه بانک، د نقدو پیسو، کریډیټ کارټ
DocType: Job Applicant,Source Name,سرچینه نوم
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",په بالغ کې د عادي آرام فشار فشار تقریبا 120 ملی ګرامه هګسټولیک دی، او 80 mmHg ډیسولیک، لنډیز "120/80 mmHg"
@@ -3659,7 +3669,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,د تایید خبرتیا پریږدئ
DocType: Buying Settings,Default Buying Price List,Default د خريداري د بیې په لېست
DocType: Payroll Entry,Salary Slip Based on Timesheet,معاش ټوټه پر بنسټ Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,د پیرودلو کچه
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,د پیرودلو کچه
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Row {0}: د شتمنۍ د توکو لپاره ځای ولیکئ {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY-
DocType: Company,About the Company,د شرکت په اړه
@@ -3753,7 +3763,7 @@
DocType: Loyalty Program Collection,Loyalty Program Collection,د وفاداري پروګرام ټولګه
DocType: Stock Entry Detail,Subcontracted Item,فرعي قرارداد شوي توکي
DocType: Budget,Cost Center,لګښت مرکز
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ګټمنو #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,ګټمنو #
DocType: Notification Control,Purchase Order Message,پیري نظم پيغام
DocType: Tax Rule,Shipping Country,انتقال د هېواد
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,د پیرودونکو د مالياتو د Id څخه د خرڅلاو معاملې پټول
@@ -3772,7 +3782,7 @@
DocType: Subscription,Cancel At End Of Period,د دورې په پاې کې رد کړئ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ملکیت لا دمخه زیات شوی
DocType: Item Supplier,Item Supplier,د قالب عرضه
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},لورينه وکړئ د {0} quotation_to د ارزښت ټاکلو {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,د لېږد لپاره ټاکل شوي توکي نشته
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ټول Addresses.
@@ -3783,7 +3793,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ګټې / له لاسه ورکول د شتمنيو د برطرف
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",یوازې د زده کوونکو غوښتنلیک ورکوونکي چې "د منل شوي" حالت سره به په لاندې جدول کې وټاکل شي.
DocType: Tax Withholding Category,Rates,بیې
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,د حساب لپاره د حساب شمیر {0} شتون نلري. <br> مهرباني وکړئ خپل حسابونه په سمه توګه سمبال کړئ.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,د حساب لپاره د حساب شمیر {0} شتون نلري. <br> مهرباني وکړئ خپل حسابونه په سمه توګه سمبال کړئ.
DocType: Task,Depends on Tasks,په دندې پورې تړاو لري
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage پيرودونکو ګروپ د ونو.
DocType: Normal Test Items,Result Value,د نتیجې ارزښت
@@ -3959,6 +3969,7 @@
DocType: Amazon MWS Settings,CA,سي
DocType: Item,Total Projected Qty,ټول پيشبيني Qty
DocType: Monthly Distribution,Distribution Name,ویش نوم
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM شامل کړئ
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",د تادیاتو کچه د {0} لپاره نده موندل شوې، کوم چې د {1} {2} لپاره د حساب ورکونې اندیښنو ته اړتیا لري. که چیرې توکي په {1} کې د صفر ارزښت د اندازې په توګه لیږدول کیږي، لطفا دا د {1} توکي میز کې یادونه وکړئ. که نه نو، مهرباني وکړئ د توکو لپاره د زیرمې راتلونکی لیږد رامنځته کړئ یا د توکو ریکارډ کې د ارزښت اندازه وشمیرئ، او بیا د دې داخلي ثبت کولو / فسخ کولو هڅه وکړئ
DocType: Course,Course Code,کورس کوډ
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},د کیفیت د تفتیش لپاره د قالب اړتیا {0}
@@ -3979,13 +3990,13 @@
DocType: Purchase Invoice,Deemed Export,د صادراتو وضعیت
DocType: Stock Entry,Material Transfer for Manufacture,د جوړون د توکو لېږدونه د
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,تخفیف سلنه يا په وړاندې د بیې په لېست کې او یا د ټولو د بیې په لېست کارول کيداي شي.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,لپاره دحمل محاسبې انفاذ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,لپاره دحمل محاسبې انفاذ
DocType: Lab Test,LabTest Approver,د لابراتوار تګلاره
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,تاسو مخکې د ارزونې معیارونه ارزول {}.
DocType: Vehicle Service,Engine Oil,د انجن د تیلو
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},د کار امرونه جوړ شوي: {0}
DocType: Sales Invoice,Sales Team1,خرڅلاو Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,د قالب {0} نه شته
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,د قالب {0} نه شته
DocType: Sales Invoice,Customer Address,پيرودونکو پته
DocType: Loan,Loan Details,د پور نورولوله
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,د پوستي شرکتونو د جوړونې په اړه ناکام شو
@@ -4027,7 +4038,7 @@
DocType: Volunteer,Volunteer,رضاکار
DocType: Buying Settings,Subcontract,فرعي
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,لطفا {0} په لومړي
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,څخه د نه ځواب
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,څخه د نه ځواب
DocType: Work Order Operation,Actual End Time,واقعي د پاي وخت
DocType: Item,Manufacturer Part Number,جوړونکي برخه شمېر
DocType: Taxable Salary Slab,Taxable Salary Slab,د مالیې وړ معاش تناسب
@@ -4080,7 +4091,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage خرڅلاو همکاران.
DocType: Quality Inspection,Inspection Type,تفتیش ډول
DocType: Fee Validity,Visited yet,لا تر اوسه لیدل شوی
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,د موجوده د راکړې ورکړې د ګدامونو د ډلې بدل نه شي.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,د موجوده د راکړې ورکړې د ګدامونو د ډلې بدل نه شي.
DocType: Assessment Result Tool,Result HTML,د پایلو د HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,د پلور او راکړې ورکړې پر بنسټ باید پروژه او شرکت څو ځله تمدید شي.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,په ختمېږي
@@ -4114,7 +4125,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",د مشتريانو د مناسب وخت، دغو کوډونو په چاپي فرمت څخه په څېر بلونه او د محصول سپارل یاداښتونه وکارول شي
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier نوم
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,د {0} لپاره معلومات نشي ترلاسه کولی.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,د ننوتنې د ژورنال پرانيستل
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,د ننوتنې د ژورنال پرانيستل
DocType: Contract,Fulfilment Terms,د بشپړتیا شرایط
DocType: Sales Invoice,Time Sheet List,د وخت پاڼه بشپړفهرست
DocType: Employee,You can enter any date manually,تاسو کولای شی هر نېټې په لاسي ننوځي
@@ -4150,7 +4161,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,ستاسو د سازمان
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",د لاندې کارمندانو لپاره د استوګنې پریښودلو پریښودل، لکه څنګه چې د استوګنځای ریکارډونه یې د دوی په وړاندې شتون لري. {0}
DocType: Fee Component,Fees Category,فیس کټه ګورۍ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,لطفا کرارولو نیټه.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,لطفا کرارولو نیټه.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,نننیو
DocType: Travel Request,"Details of Sponsor (Name, Location)",د اسپانسر تفصیلات (نوم، ځای)
DocType: Supplier Scorecard,Notify Employee,کارمندان خبرتیا
@@ -4202,6 +4213,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,مهرباني وکړئ داځکه انتخاب
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,سفر او لګښت ادعا
DocType: Sales Invoice,Redemption Cost Center,د خسارې لګښت لګښت
+DocType: QuickBooks Migrator,Scope,ساحه
DocType: Assessment Group,Assessment Group Name,د ارزونې ډلې نوم
DocType: Manufacturing Settings,Material Transferred for Manufacture,د جوړون مواد سپارل
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,په تفصیل کې اضافه کړئ
@@ -4219,6 +4231,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,د دورې په تړلو انفاذ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,څانګه غوره کړئ ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,د موجوده معاملو لګښت مرکز ته ډلې بدل نه شي
+DocType: QuickBooks Migrator,Authorization URL,د اجازې یو آر ایل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},مقدار د {0} د {1} {2} {3}
DocType: Account,Depreciation,د استهالک
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,د ونډې شمېره او د شمېره شمېره متناقض دي
@@ -4248,7 +4261,7 @@
DocType: Bank Account,Address and Contact,پته او تماس
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,آیا د حساب د راتلوونکې
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},دحمل رانيول رسيد وړاندې تازه نه شي {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},دحمل رانيول رسيد وړاندې تازه نه شي {0}
DocType: Support Settings,Auto close Issue after 7 days,د موټرونو 7 ورځې وروسته له نږدې Issue
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",تر وتلو وړاندې نه شي کولای ځانګړي شي {0} په توګه رخصت انډول لا شوي دي انتقال-استولې چې په راتلونکي کې رخصت تخصيص ریکارډ {1}
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوټ: له کبله / ماخذ نېټه له خوا د {0} په ورځ اجازه مشتريانو د پورونو ورځو څخه زيات (s)
@@ -4266,7 +4279,7 @@
,Qty to Deliver,Qty ته تحویل
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ایمیزون به د دې نیټې څخه وروسته د معلوماتو تازه کړی
,Stock Analytics,دحمل Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,عملیاتو په خالي نه شي پاتې کېدای
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,عملیاتو په خالي نه شي پاتې کېدای
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,لابراتوار ازموینه
DocType: Maintenance Visit Purpose,Against Document Detail No,په وړاندې د سند جزییات نشته
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,ګوند ډول فرض ده
@@ -4358,7 +4371,7 @@
DocType: Asset,Fully Depreciated,په بشپړه توګه راکم شو
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,دحمل وړاندوینی Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},پيرودونکو {0} نه تړاو نه لري د پروژې د {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},پيرودونکو {0} نه تړاو نه لري د پروژې د {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,د پام وړ د حاضرۍ د HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",د داوطلبۍ دي وړانديزونه، د داوطلبۍ د خپل مشتريان تاسو ته ليږلي دي
DocType: Sales Invoice,Customer's Purchase Order,پيرودونکو د اخستلو امر
@@ -4388,10 +4401,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) د بیې په لېست کې و ارزوئ سره څنډی
DocType: Healthcare Service Unit Type,Rate / UOM,کچه / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ټول Warehouses
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,No {0} د انټرنیټ د راکړې ورکړې لپاره موندل شوی.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,No {0} د انټرنیټ د راکړې ورکړې لپاره موندل شوی.
DocType: Travel Itinerary,Rented Car,کرایټ کار
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ستاسو د شرکت په اړه
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,د حساب د پور باید د موازنې د پاڼه په پام کې وي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,د حساب د پور باید د موازنې د پاڼه په پام کې وي
DocType: Donor,Donor,بسپنه ورکوونکی
DocType: Global Defaults,Disable In Words,نافعال په وييکي
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,د قالب کوډ لازمي ده، ځکه د قالب په اتوماتيک ډول شمېر نه
@@ -4449,7 +4462,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,په ميزان کي د بیو د لست د اسعارو ده چې د مشتريانو د اډې اسعارو بدل
DocType: Purchase Invoice Item,Net Amount (Company Currency),خالص مقدار (شرکت د اسعارو)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,ټول وړاندیز شوی رقم کیدای شي د ټولو منظور شوي مقدار څخه ډیر نه وي
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,ټول وړاندیز شوی رقم کیدای شي د ټولو منظور شوي مقدار څخه ډیر نه وي
DocType: Salary Slip,Hour Rate,ساعت Rate
DocType: Stock Settings,Item Naming By,د قالب نوم By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},وروسته يو بل د دورې په تړلو انفاذ {0} شوی دی {1}
@@ -4515,13 +4528,13 @@
DocType: Inpatient Record,A Negative,منفي
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,هیڅ مطلب ته وښيي.
DocType: Lead,From Customer,له پيرودونکو
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,غږ
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,غږ
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,یو محصول
DocType: Employee Tax Exemption Declaration,Declarations,اعالمیه
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,دستو
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,د فیس مهال ویش جوړ کړئ
DocType: Purchase Order Item Supplied,Stock UOM,دحمل UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,پیري نظم {0} نه سپارل
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,پیري نظم {0} نه سپارل
DocType: Account,Expenses Included In Asset Valuation,لګښتونه په اثاثه کې شامل دي
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),د بالغ لپاره معمول حواله لرونکی حد 16-20 تنفس / دقیقې (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,د تعرفې شمیره
@@ -4544,7 +4557,7 @@
DocType: Education Settings,Current Academic Term,اوسنۍ علمي مهاله
DocType: Education Settings,Current Academic Term,اوسنۍ علمي مهاله
DocType: Sales Order,Not Billed,نه محاسبې ته
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,دواړه ګدام بايد د همدې شرکت پورې اړه لري
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,دواړه ګدام بايد د همدې شرکت پورې اړه لري
DocType: Employee Grade,Default Leave Policy,د منلو وړ تګلاره
DocType: Shopify Settings,Shop URL,د هټۍ یو آر ایل
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,نه تماسونه زياته کړه تر اوسه.
@@ -4585,6 +4598,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,اوس مهال په کوم ګودام کې هیڅ ذخیره شتون نلري
,Payment Period Based On Invoice Date,د پیسو د دورې پر بنسټ د صورتحساب نېټه
DocType: Sample Collection,No. of print,د چاپ شمیره
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,د سالم یادونې
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,د هوټل روم د ساتلو توکي
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},د ورکو پیسو د بدلولو د نرخونو او {0}
DocType: Employee Health Insurance,Health Insurance Name,د روغتیا بیمې نوم
@@ -4614,7 +4628,7 @@
DocType: Lead,Address Desc,د حل نزولی
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ګوند الزامی دی
DocType: Topic,Topic Name,موضوع نوم
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,مهرباني وکړئ د بشري حقونو په څانګو کې د اجازې تصویب نوښت لپاره ډیزاینټ ټاپ ډک کړئ.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,مهرباني وکړئ د بشري حقونو په څانګو کې د اجازې تصویب نوښت لپاره ډیزاینټ ټاپ ډک کړئ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,تيروخت د خرڅالو او يا د خريداري يو باید وټاکل شي
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,د کارموندنې د ترلاسه کولو لپاره یو مامور غوره کړئ.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,لطفا یو باوري نیټه وټاکئ
@@ -4648,6 +4662,7 @@
DocType: Stock Entry,Customer or Supplier Details,پیرودونکي یا عرضه نورولوله
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY -YYYY-
DocType: Asset Value Adjustment,Current Asset Value,اوسنۍ شتمني ارزښت
+DocType: QuickBooks Migrator,Quickbooks Company ID,د ساکټونو شرکت ID
DocType: Travel Request,Travel Funding,د سفر تمویل
DocType: Loan Application,Required by Date,د اړتیا له خوا نېټه
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,د ټولو هغه ځایونو لپاره چې په هغې کې کرهنه وده کوي
@@ -4663,7 +4678,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,اوسني هیښ او نوي هیښ نه شي کولای ورته وي
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,معاش ټوټه ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,نېټه د تقاعد باید په پرتله د داخلیدل نېټه ډيره وي
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,نېټه د تقاعد باید په پرتله د داخلیدل نېټه ډيره وي
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,ګڼ شمیر متغیرات
DocType: Sales Invoice,Against Income Account,په وړاندې پر عايداتو باندې حساب
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ تحویلوونکی
@@ -4715,7 +4730,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Total تحریم مقدار
,Purchase Analytics,رانيول Analytics
DocType: Sales Invoice Item,Delivery Note Item,د سپارنې پرمهال يادونه د قالب
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,اوسنۍ انوائس {0} ورک دی
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,اوسنۍ انوائس {0} ورک دی
DocType: Asset Maintenance Log,Task,کاري
DocType: Purchase Taxes and Charges,Reference Row #,ماخذ د کتارونو تر #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},د بستې شمېره لپاره د قالب الزامی دی {0}
@@ -4744,7 +4759,7 @@
DocType: Lab Test Template,Standard Selling Rate,معياري پلورل Rate
DocType: Account,Rate at which this tax is applied,په ميزان کي دغه ماليه د اجرا وړ ده
DocType: Cash Flow Mapper,Section Name,د برخې نوم
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,ترمیمي Qty
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,ترمیمي Qty
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,اوسنۍ دنده په پرانیستولو
DocType: Company,Stock Adjustment Account,دحمل اصلاحاتو اکانټ
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,ولیکئ پړاو
@@ -4794,6 +4809,7 @@
DocType: Purchase Order,Order Confirmation Date,د امر تایید نیټه
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,د کمکیانو لپاره د ساتنې او سفر
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","د پیل نیټه او د نیټې نیټه د کارت کارت سره د زغملو وړ دی <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,د کارمندانو لیږد تفصیلات
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,لطفا د کارونکي چې د خرڅلاو ماسټر مدير {0} رول سره اړیکه
DocType: Company,Default Cash Account,Default د نقدو پیسو حساب
@@ -4805,7 +4821,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,کاروونکو ته لاړ شه
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ورکړل اندازه + ولیکئ پړاو مقدار نه شي کولای په پرتله Grand Total ډيره وي
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} لپاره د قالب یو باوري دسته شمېر نه دی {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},نوټ: د اجازه ډول کافي رخصت توازن نه شته {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},نوټ: د اجازه ډول کافي رخصت توازن نه شته {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,ناسم GSTIN يا د ناثبت شویو NA وليکئ
DocType: Training Event,Seminar,سیمینار
DocType: Program Enrollment Fee,Program Enrollment Fee,پروګرام شمولیت فیس
@@ -4822,7 +4838,7 @@
DocType: Fee Schedule,Fee Schedule,فیس مهال ويش
DocType: Company,Create Chart Of Accounts Based On,د حسابونو پر بنسټ چارت جوړول
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,نشي کولای چې په غیر ګروپ بدل شي. د ماشوم دندې شتون لري.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,د زېږېدو نېټه نه شي نن څخه ډيره وي.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,د زېږېدو نېټه نه شي نن څخه ډيره وي.
,Stock Ageing,دحمل Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding",لږ تر لږه تمویل شوي، د جزوي تمویل اړتیاوې
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},د زده کونکو د {0} زده کوونکو د درخواست په وړاندې د شته {1}
@@ -4868,7 +4884,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,مخکې له پخلاینې
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},د {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),مالیه او په تور د ورزیاتولو (شرکت د اسعارو)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,د قالب د مالياتو د کتارونو تر {0} بايد د ډول د مالياتو او يا د عايداتو او يا اخراجاتو یا Chargeable ګڼون لری
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,د قالب د مالياتو د کتارونو تر {0} بايد د ډول د مالياتو او يا د عايداتو او يا اخراجاتو یا Chargeable ګڼون لری
DocType: Sales Order,Partly Billed,خفيف د محاسبې
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,د قالب {0} بايد يوه ثابته شتمني د قالب وي
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4924,7 +4940,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,ماخذ نه فرض ده که تاسو ماخذ نېټه ته ننوتل
DocType: Bank Reconciliation Detail,Payment Document,د پیسو د سند
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,د معیار فارمول ارزونه کې تېروتنه
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,د داخلیدل نېټه بايد په پرتله د زېږېدو نېټه ډيره وي
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,د داخلیدل نېټه بايد په پرتله د زېږېدو نېټه ډيره وي
DocType: Subscription,Plans,پلانونه
DocType: Salary Slip,Salary Structure,معاش جوړښت
DocType: Account,Bank,بانک د
@@ -4935,7 +4951,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,د سپارلو یادښتونه {0} تازه شوي
DocType: Employee,Offer Date,وړاندیز نېټه
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Quotations
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,تاسو په نالیکي اکر کې دي. تاسو به ونه کړای شي تر هغه وخته چې د شبکې لري بيا راولېښئ.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,وړیا مرسته
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,نه د زده کوونکو ډلو جوړ.
@@ -4952,7 +4967,7 @@
DocType: Asset,Finance Books,مالي کتابونه
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,د کارمندانو د مالیې معافیت اعلامیه کټګوري
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ټول سیمې
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,د ټاکل شوې پیرودونکي او توکي لپاره د ناباوره پاکټ امر
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,د ټاکل شوې پیرودونکي او توکي لپاره د ناباوره پاکټ امر
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ډیری کاري ډلې زیات کړئ
DocType: Purchase Invoice,Items,توکي
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,د پای نیټه د پیل نیټه نه وړاندې کیدی شي.
@@ -4960,12 +4975,13 @@
DocType: Fiscal Year,Year Name,کال نوم
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,په دې مياشت کاري ورځو څخه زيات د رخصتيو په شتون لري.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,لاندې توکي {0} توکي د {1} توکي په نښه نه دي. تاسو کولی شئ د هغوی د توکي ماسټر څخه د {1} توکي په توګه وټاکئ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,د محصول د بنډل په قالب
DocType: Sales Partner,Sales Partner Name,خرڅلاو همکار نوم
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,د داوطلبۍ غوښتنه
DocType: Payment Reconciliation,Maximum Invoice Amount,اعظمي صورتحساب مقدار
DocType: Normal Test Items,Normal Test Items,د عادي ازموینې توکي
+DocType: QuickBooks Migrator,Company Settings,د شرکت ترتیبونه
DocType: Additional Salary,Overwrite Salary Structure Amount,د معاشاتو جوړښت مقدار بیرته اخیستل
DocType: Student Language,Student Language,د زده کوونکو ژبه
apps/erpnext/erpnext/config/selling.py +23,Customers,پېرودونکي
@@ -4978,7 +4994,7 @@
DocType: Issue,Opening Time,د پرانستلو په وخت
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,څخه او د خرما اړتیا
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,امنيت & Commodity exchanges
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',د variant اندازه Default واحد '{0}' باید په کينډۍ ورته وي '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',د variant اندازه Default واحد '{0}' باید په کينډۍ ورته وي '{1}'
DocType: Shipping Rule,Calculate Based On,محاسبه په اساس
DocType: Contract,Unfulfilled,ناڅاپه
DocType: Delivery Note Item,From Warehouse,له ګدام
@@ -5025,7 +5041,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,د مالیې د مقدار کمښت مقدار وروسته
DocType: Patient,Inpatient Status,د داخل بستر حالت
DocType: Daily Work Summary Settings,Daily Work Summary Settings,هره ورځ د کار لنډیز امستنې
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,د ټاکل شوي نرخ لیست باید وپلورل شي او پلوري یې وپلورل شي.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,د ټاکل شوي نرخ لیست باید وپلورل شي او پلوري یې وپلورل شي.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,مهرباني وکړئ د رادډ نیټه په نیټه درج کړئ
DocType: Payment Entry,Internal Transfer,کورني انتقال
DocType: Asset Maintenance,Maintenance Tasks,د ترمیم دندې
@@ -5087,6 +5103,7 @@
DocType: Company,Monthly Sales Target,د میاشتنۍ خرڅلاو هدف
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},آیا له خوا تصویب شي {0}
DocType: Hotel Room,Hotel Room Type,د هوټل خونه
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول
DocType: Leave Allocation,Leave Period,د پریښودلو موده
DocType: Item,Default Material Request Type,Default د موادو غوښتنه ډول
DocType: Supplier Scorecard,Evaluation Period,د ارزونې موده
@@ -5132,7 +5149,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,د کلینیکي کړنلارو د مصرف وړ توکي
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,کارنان جوړول
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ګرام
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,ګډونونه
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,ګډونونه
DocType: Supplier Scorecard,Per Month,په میاشت کې
DocType: Education Settings,Make Academic Term Mandatory,د اکادمیک اصطالح معرفي کړئ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,مقدار تولید باید په پرتله 0 ډيره وي.
@@ -5144,7 +5161,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: عملیات {1} د کار امر په {3} کې د {2} مقدار مقدار د توکو لپاره بشپړ ندی بشپړ شوی. مهرباني وکړئ د وخت لوګو له لارې د عملیاتو حالت تازه کړئ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نوي دسته تذکرو (اختیاري)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نوي دسته تذکرو (اختیاري)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},اخراجاتو حساب لپاره توکی الزامی دی {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},اخراجاتو حساب لپاره توکی الزامی دی {0}
DocType: BOM,Website Description,وېب پاڼه Description
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,په مساوات خالص د بدلون
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,لطفا لغوه رانيول صورتحساب {0} په لومړي
@@ -5169,14 +5186,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,د مادي غوښتنه نه جوړه شوې
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},د پور مقدار نه شي کولای د اعظمي پور مقدار زیات {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,منښتليک
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},لطفا لرې دې صورتحساب {0} څخه C-فورمه {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},لطفا لرې دې صورتحساب {0} څخه C-فورمه {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,مهرباني غوره مخ په وړاندې ترسره کړي که تاسو هم غواړي چې عبارت دي د تېر مالي کال د توازن د دې مالي کال ته روان شو
DocType: GL Entry,Against Voucher Type,په وړاندې د ګټمنو ډول
DocType: Healthcare Practitioner,Phone (R),تلیفون (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,د وخت وختونه شامل دي
DocType: Item,Attributes,صفات
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,کينډۍ فعالول
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,لطفا حساب ولیکئ پړاو
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,لطفا حساب ولیکئ پړاو
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,تېره نظم نېټه
DocType: Salary Component,Is Payable,د پیسو وړ دی
DocType: Inpatient Record,B Negative,B منفي
@@ -5187,7 +5204,7 @@
DocType: Hotel Room,Hotel Room,د هوټل کوټه
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ګڼون {0} کوي شرکت ته نه پورې {1}
DocType: Leave Type,Rounding,ګرځي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),بې ځایه شوي مقدار (پروتوکول شوی)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",بيا د قيمت اصول د پيرودونکي، پيرودونکي ګروپ، ساحه، عرضه کوونکي، د سپلوي ګروپ ګروپ، کمپاين، د پلور شريکونکي په اساس فلټر شوي دي.
DocType: Student,Guardian Details,د ګارډین په بشپړه توګه کتل
@@ -5196,7 +5213,7 @@
DocType: Vehicle,Chassis No,Chassis نه
DocType: Payment Request,Initiated,پیل
DocType: Production Plan Item,Planned Start Date,پلان د پیل نیټه
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,مهرباني وکړئ BOM غوره کړئ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,مهرباني وکړئ BOM غوره کړئ
DocType: Purchase Invoice,Availed ITC Integrated Tax,د آی ټي ټي انډول شوي مالیه ترلاسه کړه
DocType: Purchase Order Item,Blanket Order Rate,د بالقوه امر اندازه
apps/erpnext/erpnext/hooks.py +157,Certification,تصدیق
@@ -5239,7 +5256,7 @@
DocType: Training Event,Exam,ازموينه
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,د بازار ځای تېروتنه
DocType: Complaint,Complaint,شکایت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},ګدام لپاره سټاک د قالب اړتیا {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},ګدام لپاره سټاک د قالب اړتیا {0}
DocType: Leave Allocation,Unused leaves,ناکارېدلې پاڼي
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,د بیرته راستنیدلو داخله واخلئ
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ټولې څانګې
@@ -5368,7 +5385,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,د ایل پی ایل لاسرسی یا دوتنې تایید کول
DocType: Location,Latitude,عرضه
DocType: Work Order,Scrap Warehouse,د اوسپنې ګدام
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",د رین نمبر په {0} کې ګودام ته اړتیا ده، مهرباني وکړئ د شرکت لپاره {1} د مودې لپاره د ڈیفالډ ګودام تعین کړئ {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",د رین نمبر په {0} کې ګودام ته اړتیا ده، مهرباني وکړئ د شرکت لپاره {1} د مودې لپاره د ڈیفالډ ګودام تعین کړئ {2}
DocType: Work Order,Check if material transfer entry is not required,وګورئ که د موادو د ليږدونې د ننوتلو ته اړتيا نه ده
DocType: Work Order,Check if material transfer entry is not required,وګورئ که د موادو د ليږدونې د ننوتلو ته اړتيا نه ده
DocType: Program Enrollment Tool,Get Students From,زده کونکي له ترلاسه کړئ
@@ -5394,9 +5411,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,پټه
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,ته د پنډو لګښت مرکز بدلوي نشي کولای، ځکه دا د ماشوم غوټو لري
DocType: Production Plan,Total Planned Qty,ټول پلان شوي مقدار
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,د پرانستلو په ارزښت
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,د پرانستلو په ارزښت
DocType: Salary Component,Formula,فورمول
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,سریال #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,سریال #
DocType: Lab Test Template,Lab Test Template,د لابراتوار ازموینه
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,د پلور حساب
DocType: Purchase Invoice Item,Total Weight,ټول وزن
@@ -5474,10 +5491,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,د ماشومانو د غوټو يوازې ډله 'ډول غوټو لاندې جوړ شي
DocType: Attendance Request,Half Day Date,نيمه ورځ نېټه
DocType: Academic Year,Academic Year Name,تعليمي کال د نوم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{1} اجازه نه لري چې د {1} سره معامله وکړي. مهرباني وکړئ شرکت بدل کړئ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{1} اجازه نه لري چې د {1} سره معامله وکړي. مهرباني وکړئ شرکت بدل کړئ.
DocType: Sales Partner,Contact Desc,تماس نزولی
DocType: Email Digest,Send regular summary reports via Email.,منظم لنډیز راپورونه ليک له لارې واستوئ.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},لطفا په اخراجاتو ادعا ډول default ګڼون جوړ {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},لطفا په اخراجاتو ادعا ډول default ګڼون جوړ {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,شتون لري
DocType: Assessment Result,Student Name,د زده کوونکو نوم
DocType: Hub Tracked Item,Item Manager,د قالب مدير
@@ -5563,18 +5580,18 @@
,Item-wise Price List Rate,د قالب-هوښيار بیې په لېست کې و ارزوئ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,عرضه کوونکي د داوطلبۍ
DocType: Quotation,In Words will be visible once you save the Quotation.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د داوطلبۍ وژغوري.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1}
DocType: Contract,Unsigned,ناباوره شوی
DocType: Selling Settings,Each Transaction,هر انتقال
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} د مخه په قالب کارول {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} د مخه په قالب کارول {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,د زياته کړه لېږد لګښتونه اصول.
DocType: Hotel Room,Extra Bed Capacity,د بستر اضافي ظرفیت
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,تشریح
DocType: Item,Opening Stock,پرانيستل دحمل
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,پيرودونکو ته اړتيا ده
DocType: Lab Test,Result Date,د پایلو نیټه
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC نیټه
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC نیټه
DocType: Purchase Order,To Receive,تر لاسه
DocType: Leave Period,Holiday List for Optional Leave,د اختیاري لیږد لپاره د رخصتي لیست
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5584,14 +5601,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Total توپیر
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",که چېرې توانول شوی، دا سيستم به د محاسبې زياتونې لپاره د انبار په اتوماتيک ډول وروسته.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,صرافي
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,د {0} کارمند په ګډون لا د مخه د دې ورځې لپاره په نښه
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,د {0} کارمند په ګډون لا د مخه د دې ورځې لپاره په نښه
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",په دقيقه يي روز 'د وخت څېره' له لارې
DocType: Customer,From Lead,له کوونکۍ
DocType: Amazon MWS Settings,Synch Orders,د مرکب امرونه
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,امر د تولید لپاره د خوشې شول.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,مالي کال لپاره وټاکه ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",د وفادارۍ ټکي به د مصرف شوي (د پلور انو له لارې) حساب شي، د راغونډولو فکتور په اساس به ذکر شي.
DocType: Program Enrollment Tool,Enroll Students,زده کوونکي شامل کړي
DocType: Company,HRA Settings,د HRA ترتیبات
@@ -5654,7 +5671,7 @@
DocType: Purchase Invoice,capital goods,سرمایه توکي
DocType: Purchase Invoice Item,Weight Per Unit,د فی واحد وزن
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ورکړل او نه تحویلوونکی
-DocType: Project,Default Cost Center,Default لګښت مرکز
+DocType: QuickBooks Migrator,Default Cost Center,Default لګښت مرکز
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,دحمل معاملې
DocType: Budget,Budget Accounts,د بودجې د حسابونه
DocType: Employee,Internal Work History,کورني کار تاریخ
@@ -5732,7 +5749,7 @@
DocType: Employee,History In Company,تاریخ په شرکت
DocType: Customer,Customer Primary Address,پيرودونکي ابتدايي پته
apps/erpnext/erpnext/config/learn.py +107,Newsletters,خبرپا
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,د حوالې نمبر
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,د حوالې نمبر
DocType: Drug Prescription,Description/Strength,تفصیل / ځواک
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,د نوی تادیې / ژورنال ننوت جوړول
DocType: Certification Application,Certification Application,د تصدیق غوښتنلیک
@@ -5757,7 +5774,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",Total {0} لپاره ټول توکي صفر دی، کېدی شي چې تاسو باید بدلون 'په تور ویشي پر بنسټ'
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,تر اوسه پورې کیدی شي د نیټې څخه لږ نه وي
DocType: Opportunity,To Discuss,د خبرو اترو
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,دا د دې ګډون کونکي په وړاندې د راکړې ورکړې پر بنسټ والړ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} د واحدونو {1} د {2} د دې معاملې د بشپړولو لپاره اړتيا لري.
DocType: Loan Type,Rate of Interest (%) Yearly,د ګټې کچه)٪ (کلنی
DocType: Support Settings,Forum URL,د فورم فورمه
@@ -5790,7 +5806,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},د کتارونو تر {0}: د هیښ # د اسعارو د {1} بايد مساوي د ټاکل اسعارو وي {2}
DocType: Journal Entry Account,Exchange Rate,د بدلولو نرخ
DocType: Patient,Additional information regarding the patient,د ناروغ په اړه اضافي معلومات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل
DocType: Homepage,Tag Line,Tag کرښې
DocType: Fee Component,Fee Component,فیس برخه
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,د بیړیو د مدیریت
@@ -5805,9 +5821,8 @@
DocType: Healthcare Practitioner,Mobile,ګرځنده
,Sales Person-wise Transaction Summary,خرڅلاو شخص-هوښيار معامالتو لنډيز
DocType: Training Event,Contact Number,د اړیکې شمیره
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ګدام {0} نه شته
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,ګدام {0} نه شته
DocType: Cashier Closing,Custody,تاوان
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر ګروپ
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,د کارمندانو د مالیې معافیت ثبوت وړاندې کول
DocType: Monthly Distribution,Monthly Distribution Percentages,میاشتنی ویش فيصدۍ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,د ټاکل شوي توکي نه شي کولای دسته لري
@@ -5933,9 +5948,9 @@
DocType: Workstation,per hour,په يوه ګړۍ کې
DocType: Blanket Order,Purchasing,د خريدارۍ د
DocType: Announcement,Announcement,اعلانونه
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,پیرودونکي LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,پیرودونکي LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",د دسته پر بنسټ د زده کوونکو د ډلې، د زده کوونکو د سته به د پروګرام څخه د هر زده کوونکو اعتبار ورکړ شي.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ګدام په توګه د دې ګودام سټاک د پنډو ننوتلو شتون نه ړنګ شي.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ګدام په توګه د دې ګودام سټاک د پنډو ننوتلو شتون نه ړنګ شي.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ویش
DocType: Journal Entry Account,Loan,پور
DocType: Expense Claim Advance,Expense Claim Advance,د ادعا ادعا غوښتنه
@@ -5968,6 +5983,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,حرکت انځوريز & ویډیو
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,امر وکړ
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,د پیل نیټه او د پای نیټه نیټه اړینه ده
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پېرودونکي> پیرودونکي ګروپ> ساحه
DocType: Salary Detail,Component,برخه
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,صف {0}: {1} باید د 0 څخه ډیر وي
DocType: Assessment Criteria,Assessment Criteria Group,د ارزونې معیارونه ګروپ
@@ -5997,7 +6013,6 @@
DocType: Purchase Invoice,In Words,په وييکي
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,د تسلیم کولو دمخه د بانک یا پور ورکونکي سازمان نوم درج کړئ.
DocType: POS Profile,Item Groups,د قالب ډلې
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,نن د {0} د زوکړې ورځ!
DocType: Sales Order Item,For Production,د تولید
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,توازن په حساب کې حساب
@@ -6018,8 +6033,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,د TDS کم شوي مقدار
DocType: Production Plan,Include Subcontracted Items,فرعي قرارداد شوي توکي شامل کړئ
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,سره یو ځای شول
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,په کمښت کې Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,د قالب variant {0} سره ورته صفاتو شتون
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,په کمښت کې Qty
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,د قالب variant {0} سره ورته صفاتو شتون
DocType: Loan,Repay from Salary,له معاش ورکول
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},د غوښتنې په وړاندې د پیسو {0} د {1} لپاره د اندازه {2}
DocType: Additional Salary,Salary Slip,معاش ټوټه
@@ -6035,7 +6050,7 @@
DocType: Patient,Dormant,د استراحت په
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,د غیر اعلان شوي کارمندانو ګټو لپاره د محصول مالیه
DocType: Salary Slip,Total Interest Amount,د ګټو مجموعه
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,سره د ماشومانو د غوټو ګودامونه بدل نه شي چې د پنډو
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,سره د ماشومانو د غوټو ګودامونه بدل نه شي چې د پنډو
DocType: BOM,Manage cost of operations,اداره د عملیاتو لګښت
DocType: Accounts Settings,Stale Days,ستوري ورځ
DocType: Travel Itinerary,Arrival Datetime,د رسیدو نېټه
@@ -6047,7 +6062,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,د ارزونې د پایلو د تفصیلي
DocType: Employee Education,Employee Education,د کارګر ښوونه
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,دوه ګونو توکی ډلې په توکی ډلې جدول کې وموندل
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي.
DocType: Fertilizer,Fertilizer Name,د سرې نوم
DocType: Salary Slip,Net Pay,خالص د معاشونو
DocType: Cash Flow Mapping Accounts,Account,ګڼون
@@ -6089,7 +6104,7 @@
DocType: Purchase Invoice Item,Service Stop Date,د خدمت بندیز تاریخ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,تېره نظم مقدار
DocType: Cash Flow Mapper,e.g Adjustments for:,د مثال په توګه:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونه ساتل د بستې پر بنسټ دي، مهرباني وکړئ د ترلاسه کولو نمونه وګورئ د بستې بسته نه وګورئ
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونه ساتل د بستې پر بنسټ دي، مهرباني وکړئ د ترلاسه کولو نمونه وګورئ د بستې بسته نه وګورئ
DocType: Task,Is Milestone,آیا د معیار
DocType: Certification Application,Yet to appear,خو بیا هم لیدل کیږي
DocType: Delivery Stop,Email Sent To,د برېښناليک لېږلو
@@ -6135,7 +6150,7 @@
DocType: Certification Application,Name of Applicant,د غوښتونکي نوم
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,د تولید د وخت پاڼه.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,پاسنۍ
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,د سود لیږد وروسته مختلف توپیرونه نشي راوولی. تاسو باید دا کار کولو لپاره نوي توکي جوړ کړئ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,د سود لیږد وروسته مختلف توپیرونه نشي راوولی. تاسو باید دا کار کولو لپاره نوي توکي جوړ کړئ.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,د ګیرډless SEPA منډول
DocType: Healthcare Practitioner,Charges,لګښتونه
DocType: Production Plan,Get Items For Work Order,د کار امر لپاره توکي ترلاسه کړئ
@@ -6182,7 +6197,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ګڼون {0}: تاسو نه شي کولاي ځان د مور او پلار په پام کې وګماری
DocType: Purchase Invoice Item,Price List Rate,د بیې په لېست Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,د پېرېدونکو يادي جوړول
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,د خدماتو بند بند تاریخ د پای نیټې نه وروسته نشي
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,د خدماتو بند بند تاریخ د پای نیټې نه وروسته نشي
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",وښیه "په سټاک" يا "نه په سټاک" پر بنسټ د ونډې په دې ګودام لپاره چمتو کېږي.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),د توکو Bill (هیښ)
DocType: Item,Average time taken by the supplier to deliver,د وخت اوسط د عرضه کوونکي له خوا اخيستل ته ورسوي
@@ -6198,7 +6213,7 @@
DocType: Payment Request,Party Details,د ګوند تفصيلات
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,د توپیر تفصیلات
DocType: Setup Progress Action,Setup Progress Action,د پرمختګ پرمختګ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,د نرخ لیست
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,د نرخ لیست
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,توکی لرې که په تور د تطبیق وړ نه دی چې توکی
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,ګډون تایید کړئ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,مهرباني وکړئ د بشپړولو په حال کې د ساتنې وضعیت غوره کړئ یا د ختم نیټه نیټه
@@ -6216,7 +6231,7 @@
DocType: Asset,Disposal Date,برطرف نېټه
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",برېښناليک به د ورکړل ساعت چې د شرکت د ټولو فعاله کارمندان واستول شي، که رخصتي نه لرو. د ځوابونو لنډیز به په نيمه شپه ته واستول شي.
DocType: Employee Leave Approver,Employee Leave Approver,د کارګر اجازه Approver
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},د کتارونو تر {0}: د نورو ترمیمي د ننوتلو مخکې د دې ګودام شتون {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},د کتارونو تر {0}: د نورو ترمیمي د ننوتلو مخکې د دې ګودام شتون {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",په توګه له لاسه نه اعلان کولای، ځکه د داوطلبۍ شوی دی.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP ګڼون
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,د زده کړې Feedback
@@ -6265,6 +6280,7 @@
DocType: Company,Budget Detail,د بودجې تفصیل
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,لطفا د استولو مخکې پیغام ته ننوځي
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,دوه ګونو لپاره د عرضه
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر ګروپ
DocType: Asset,Custodian,کوسټډین
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-خرڅول پېژندنه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ضمانته پور
@@ -6296,14 +6312,13 @@
DocType: Lead,Converted,بدلوی
DocType: Item,Has Serial No,لري شعبه
DocType: Employee,Date of Issue,د صدور نېټه
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",لکه څنګه چې هر د خريداري امستنې که رانيول Reciept مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید رانيول رسيد لومړي لپاره توکی جوړ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",لکه څنګه چې هر د خريداري امستنې که رانيول Reciept مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید رانيول رسيد لومړي لپاره توکی جوړ {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},د کتارونو تر # {0}: د جنس د ټاکلو په عرضه {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,د کتارونو تر {0}: ساعتونه ارزښت باید له صفر څخه زیات وي.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,وېب پاڼه Image {0} چې په قالب {1} وصل ونه موندل شي
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,وېب پاڼه Image {0} چې په قالب {1} وصل ونه موندل شي
DocType: Issue,Content Type,منځپانګه ډول
DocType: Asset,Assets,شتمنۍ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,کمپيوټر
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ
DocType: Item,List this Item in multiple groups on the website.,په د ويب پاڼې د څو ډلو د دې توکي لست کړئ.
DocType: Subscription,Current Invoice End Date,د اوسنی انوائس پای نیټه
DocType: Payment Term,Due Date Based On,د ټاکل شوي نیټې پر بنسټ
@@ -6328,7 +6343,7 @@
,Average Commission Rate,په اوسط ډول د کمیسیون Rate
DocType: Share Balance,No of Shares,د ونډو نه
DocType: Taxable Salary Slab,To Amount,مقدار ته
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'لري شعبه' د غیر سټاک توکی نه وي 'هو'
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'لري شعبه' د غیر سټاک توکی نه وي 'هو'
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,حالت وټاکئ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,د حاضرۍ د راتلونکي لپاره د خرما نه په نښه شي
DocType: Support Search Source,Post Description Key,د پوسټ تفصیل کیلي
@@ -6348,10 +6363,9 @@
DocType: Crop Cycle,Detected Diseases,درملو ناروغي
DocType: Stock Entry,Default Source Warehouse,Default سرچینه ګدام
DocType: Item,Customer Code,پيرودونکو کوډ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},د کالیزې په ياد راولي {0}
DocType: Asset Maintenance Task,Last Completion Date,د پای بشپړولو نیټه
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ورځو راهیسې تېر نظم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,د حساب ډیبیټ باید د موازنې د پاڼه په پام کې وي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,د حساب ډیبیټ باید د موازنې د پاڼه په پام کې وي
DocType: Asset,Naming Series,نوم لړۍ
DocType: Vital Signs,Coated,لیټ شوی
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,صف {0}: متوقع ارزښت د ګټور ژوند څخه وروسته باید د خالص پیرود پیسو څخه کم وي
@@ -6372,7 +6386,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},د کارکوونکي معاش ټوټه {0} د مخه د وخت په پاڼه کې جوړ {1}
DocType: Vehicle Log,Odometer,Odometer
DocType: Production Plan Item,Ordered Qty,امر Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,د قالب {0} معلول دی
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,د قالب {0} معلول دی
DocType: Stock Settings,Stock Frozen Upto,دحمل ګنګل ترمړوندونو پورې
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,هیښ کوم سټاک توکی نه لري
DocType: Chapter,Chapter Head,د فصل سر
@@ -6395,7 +6409,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,بلونو ساعتونه
DocType: Project,Total Sales Amount (via Sales Order),د پلور مجموعي مقدار (د پلور امر له الرې)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,د {0} ونه موندل Default هیښ
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,د کتارونو تر # {0}: مهرباني وکړئ ټاکل ترمیمي کمیت
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,د کتارونو تر # {0}: مهرباني وکړئ ټاکل ترمیمي کمیت
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,دلته يې اضافه توکي tap
DocType: Fees,Program Enrollment,پروګرام شمولیت
DocType: Share Transfer,To Folio No,فولولو ته
@@ -6447,7 +6461,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,دفابريکي امستنې
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Email ترتیبول
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 د موبايل په هيڅ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,لطفا په شرکت ماسټر default اسعارو ته ننوځي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,لطفا په شرکت ماسټر default اسعارو ته ننوځي
DocType: Stock Entry Detail,Stock Entry Detail,دحمل انفاذ تفصیلي
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,هره ورځ په دوراني ډول
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ټولې خلاصې ټکټونه وګورئ
@@ -6479,6 +6493,7 @@
DocType: Fees,Student Details,د زده کونکو توضیحات
DocType: Purchase Invoice Item,Stock Qty,سټاک Qty
DocType: Contract,Requires Fulfilment,بشپړتیا ته اړتیا لري
+DocType: QuickBooks Migrator,Default Shipping Account,د اصلي لیږد حساب
DocType: Loan,Repayment Period in Months,په میاشتو کې بیرته ورکړې دوره
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,تېروتنه: يو د اعتبار وړ پېژند نه؟
DocType: Naming Series,Update Series Number,تازه لړۍ شمېر
@@ -6492,7 +6507,7 @@
DocType: Employee Tax Exemption Category,Max Amount,زیاتې اندازه
DocType: Journal Entry,Total Amount Currency,Total مقدار د اسعارو
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,د لټون فرعي شورا
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},د قالب کوډ په کتارونو هیڅ اړتیا {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},د قالب کوډ په کتارونو هیڅ اړتیا {0}
DocType: GST Account,SGST Account,د SGST حساب
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,توکي ته لاړ شه
DocType: Sales Partner,Partner Type,همکار ډول
@@ -6551,7 +6566,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,پست کوي وخت او نېټه امخ د الزامی دی
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,د معاملو اخلي د مالياتو کېنډۍ.
,Item Prices,د قالب نرخونه
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پیرودونکي> پیرودونکي ګروپ> ساحه
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د اخستلو امر وژغوري.
DocType: Holiday List,Add to Holidays,په رخصتیو کې اضافه کړئ
DocType: Woocommerce Settings,Endpoint,پای ټکی
@@ -6607,8 +6621,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,ترلاسه / د راتلوونکې اکانټ
DocType: Delivery Note Item,Against Sales Order Item,په وړاندې د خرڅلاو نظم قالب
DocType: Company,Company Logo,د شرکت علامت
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},مهرباني وکړئ مشخص د خاصې لپاره ارزښت ځانتیا {0}
-DocType: Item Default,Default Warehouse,default ګدام
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},مهرباني وکړئ مشخص د خاصې لپاره ارزښت ځانتیا {0}
+DocType: QuickBooks Migrator,Default Warehouse,default ګدام
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},د بودجې د ګروپ د حساب په وړاندې نه شي کولای {0}
DocType: Shopping Cart Settings,Show Price,نرخ ښکاره کړئ
DocType: Healthcare Settings,Patient Registration,د ناروغۍ ثبت
@@ -6653,6 +6667,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,لطفا ناروغان وټاکئ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,خرڅلاو شخص
DocType: Hotel Room Package,Amenities,امکانات
+DocType: QuickBooks Migrator,Undeposited Funds Account,د نه منل شوي فنډ حساب
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,د بودجې او لګښتونو مرکز
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,د پیسو ډیری ډیزاین موډل اجازه نه لري
DocType: Sales Invoice,Loyalty Points Redemption,د وفادارۍ ټکي مخنیوی
@@ -6738,7 +6753,7 @@
DocType: Asset,Out of Order,له کاره وتلی
DocType: Purchase Receipt Item,Accepted Quantity,منل مقدار
DocType: Projects Settings,Ignore Workstation Time Overlap,د کارګرۍ وخت وخت پرانيزئ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},لطفا یو default رخصتي بشپړفهرست لپاره د کارګر جوړ {0} یا د شرکت د {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},لطفا یو default رخصتي بشپړفهرست لپاره د کارګر جوړ {0} یا د شرکت د {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} نه شتون
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,انتخاب دسته شمیرې
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN ته
@@ -6789,8 +6804,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,مهرباني وکړئ لومړی غوره کارکوونکی دثبت.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حاضری د {0} لپاره ندی ورکړل شوی ځکه چې دا د هټیوال دی.
DocType: POS Profile,Account for Change Amount,د بدلون لپاره د مقدار حساب
+DocType: QuickBooks Migrator,Connecting to QuickBooks,د بکسونو سره نښلول
DocType: Exchange Rate Revaluation,Total Gain/Loss,ټول لاسته راوړنې / ضایع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط شرکت.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط شرکت.
DocType: Purchase Invoice,input service,تڼۍ خدمت
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},د کتارونو تر {0}: ګوند / حساب سره سمون نه خوري {1} / {2} د {3} {4}
DocType: Employee Promotion,Employee Promotion,د کارموندنې وده
@@ -6830,7 +6846,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),خالص Total (شرکت د اسعارو)
DocType: Delivery Note,Air,هوا
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,د کال د پای نیټه نه شي کولای د کال د پیل نیټه د وخت نه مخکې وي. لطفا د خرما د اصلاح او بیا کوښښ وکړه.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} د اختیاري رخصتیو لست کې نه دی
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} د اختیاري رخصتیو لست کې نه دی
DocType: Notification Control,Purchase Receipt Message,رانيول رسيد پيغام
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,د اوسپنې توکی
@@ -6863,6 +6879,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",د ټاکلو لپاره د بودجې، نښې او نور موسمي
DocType: Supplier Scorecard Scoring Variable,Variable Name,متغیر نوم
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",{0} د قالب دی کېنډۍ، لطفا د خپلو بېرغونو وټاکئ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ
DocType: Purchase Invoice Item,Deferred Expense,انتقال شوي لګښت
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},د نېټې څخه {0} نشي کولی د کارمندانو سره یوځای کیدو نیټه مخکې {1}
DocType: Asset,Asset Category,د شتمنیو کټه ګورۍ
@@ -6958,7 +6975,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,په سکښتګر کې
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,د قرارداد شرايط کينډۍ
DocType: Serial No,Delivery Details,د وړاندې کولو په بشپړه توګه کتل
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},لګښت په مرکز کې قطار ته اړتیا لیدل کیږي {0} په مالیات لپاره ډول جدول {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},لګښت په مرکز کې قطار ته اړتیا لیدل کیږي {0} په مالیات لپاره ډول جدول {1}
DocType: Program,Program Code,پروګرام کوډ
DocType: Terms and Conditions,Terms and Conditions Help,د قرارداد شرايط مرسته
,Item-wise Purchase Register,د قالب-هوښيار رانيول د نوم ثبتول
@@ -6971,7 +6988,7 @@
DocType: Contract,Contract Terms,د قرارداد شرایط
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,مه $ نور په څېر د هر سمبول تر څنګ اسعارو نه ښيي.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},د {0} څخه د زیاتو ګټې ګټه {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(نیمه ورځ)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(نیمه ورځ)
DocType: Payment Term,Credit Days,اعتبار ورځې
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,مهرباني وکړئ د لابراتوار آزموینې لپاره ناروغ ته وټاکئ
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,د کمکیانو لپاره د زده کونکو د دسته
diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv
index 360246e..fb754fe 100644
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@@ -25,7 +25,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1})
DocType: Manufacturing Settings,Default 10 mins,Padrão 10 minutos
DocType: Leave Type,Leave Type Name,Nome do Tipo de Licença
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostrar aberta
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Mostrar aberta
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Finalizar Compra
DocType: Pricing Rule,Apply On,Aplicar em
DocType: Item Price,Multiple Item prices.,Vários preços do item.
@@ -33,7 +33,7 @@
DocType: SMS Center,All Supplier Contact,Todos os Contatos de Fornecedor
DocType: Support Settings,Support Settings,Configurações do Pós Vendas
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,A Data Prevista de Término não pode ser menor que a Data Prevista de Início
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha # {0}: O Valor deve ser o mesmo da {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha # {0}: O Valor deve ser o mesmo da {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Status do Vencimento do Item do Lote
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Cheque Administrativo
DocType: Mode of Payment Account,Mode of Payment Account,Modo de pagamento da conta
@@ -42,7 +42,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Em Estoque
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Incidentes Abertos
DocType: Production Plan Item,Production Plan Item,Item do Planejamento de Produção
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Usuário {0} já está atribuído ao Colaborador {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Usuário {0} já está atribuído ao Colaborador {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Plano de Saúde
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Atraso no Pagamento (Dias)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detalhes do Modelo de Termos de Pagamento
@@ -71,13 +71,13 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Mesma empresa está inscrita mais de uma vez
DocType: Patient,Married,Casado
apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Não permitido para {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Estrutura salarial ausente
DocType: Sales Invoice Item,Sales Invoice Item,Item da Fatura de Venda
DocType: POS Profile,Write Off Cost Center,Centro de custo do abatimento
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Relatórios de Estoque
DocType: Warehouse,Warehouse Detail,Detalhes do Armazén
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É Ativo Fixo"" não pode ser desmarcado se já existe um registro de Ativo relacionado ao item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É Ativo Fixo"" não pode ser desmarcado se já existe um registro de Ativo relacionado ao item"
DocType: Vehicle Service,Brake Oil,Óleo de Freio
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0}
DocType: BOM,Item Image (if not slideshow),Imagem do Item (se não for slideshow)
@@ -143,7 +143,7 @@
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Lista de Preço deve ser aplicável para comprar ou vender
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Data de instalação não pode ser anterior à data de entrega de item {0}
DocType: Pricing Rule,Discount on Price List Rate (%),% de Desconto sobre o Preço da Lista de Preços
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Valor Saída
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Valor Saída
DocType: Production Plan,Sales Orders,Pedidos de Venda
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Definir como padrão
,Purchase Order Trends,Tendência de Pedidos de Compra
@@ -154,7 +154,7 @@
DocType: Employee,Create User,Criar Usuário
DocType: Selling Settings,Default Territory,Território padrão
DocType: Work Order Operation,Updated via 'Time Log',Atualizado via 'Time Log'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},O valor do adiantamento não pode ser maior do que {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},O valor do adiantamento não pode ser maior do que {0} {1}
DocType: Naming Series,Series List for this Transaction,Lista de séries para esta transação
DocType: Company,Default Payroll Payable Account,Conta Padrão para Folha de Pagamentos
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Atualizar Grupo de Email
@@ -173,15 +173,15 @@
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nenhuma descrição informada
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Solicitação de Compra.
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Isto é baseado nos Registros de Tempo relacionados a este Projeto
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,A Data da Licença deve ser maior que Data de Contratação
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,A Data da Licença deve ser maior que Data de Contratação
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Folhas por ano
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Linha {0}: Por favor, selecione 'É Adiantamento' se este é um lançamento de adiantamento relacionado à conta {1}."
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Armazém {0} não pertence à empresa {1}
DocType: Email Digest,Profit & Loss,Lucro e Perdas
DocType: Task,Total Costing Amount (via Time Sheet),Custo Total (via Registro de Tempo)
DocType: Item Website Specification,Item Website Specification,Especificação do Site do Item
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Licenças Bloqueadas
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Licenças Bloqueadas
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Lançamentos do Banco
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Item da Conciliação de Estoque
DocType: Stock Entry,Sales Invoice No,Nº da Nota Fiscal de Venda
@@ -194,7 +194,7 @@
DocType: POS Profile,Allow user to edit Rate,Permitir que o usuário altere o preço
DocType: Item,Publish in Hub,Publicar no Hub
DocType: Student Admission,Student Admission,Admissão do Aluno
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} é cancelada
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Item {0} é cancelada
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Requisição de Material
DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data Liquidação
DocType: Item,Purchase Details,Detalhes de Compra
@@ -214,7 +214,7 @@
DocType: Tax Rule,Shipping County,Condado de Entrega
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Custo da Atividade por Colaborador
DocType: Accounts Settings,Settings for Accounts,Configurações para Contas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Nº da Nota Fiscal do Fornecedor já existe na Nota Fiscal de Compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Nº da Nota Fiscal do Fornecedor já existe na Nota Fiscal de Compra {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gerenciar vendedores
DocType: Job Applicant,Cover Letter,Carta de apresentação
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques em circulação e depósitos para apagar
@@ -230,7 +230,7 @@
DocType: Journal Entry,Multi Currency,Multi moeda
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configurando Impostos
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagamento foi modificado depois que você puxou-o. Por favor, puxe-o novamente."
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} entrou duas vezes no Imposto do Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} entrou duas vezes no Imposto do Item
DocType: Workstation,Rent Cost,Custo do Aluguel
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Próximos Eventos do Calendário
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Selecione mês e ano
@@ -290,11 +290,12 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Número do Caso Final' não pode ser menor que o 'Número do Caso Inicial'
DocType: Lead,Channel Partner,Canal de Parceria
DocType: Account,Old Parent,Pai Velho
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} não está associado com {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalize o texto introdutório que vai como uma parte do que email. Cada transação tem um texto introdutório separado.
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,As configurações globais para todos os processos de fabricação.
DocType: Accounts Settings,Accounts Frozen Upto,Contas congeladas até
DocType: SMS Log,Sent On,Enviado em
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos
DocType: HR Settings,Employee record is created using selected field. ,O registro do colaborador é criado usando o campo selecionado.
DocType: Request for Quotation Item,Required Date,Para o Dia
DocType: Delivery Note,Billing Address,Endereço de Faturamento
@@ -328,7 +329,7 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Não pode fechar tarefa como sua tarefa dependente {0} não está fechado.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Por favor, indique Armazén para as quais as Requisições de Material serão levantadas"
DocType: Work Order,Additional Operating Cost,Custo Operacional Adicional
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Para mesclar , seguintes propriedades devem ser os mesmos para ambos os itens"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Para mesclar , seguintes propriedades devem ser os mesmos para ambos os itens"
,Serial No Warranty Expiry,Vencimento da Garantia com Nº de Série
DocType: Sales Invoice,Offline POS Name,Nome do POS Offline
DocType: Sales Order,To Deliver,Para Entregar
@@ -379,7 +380,7 @@
DocType: Quotation,Quotation To,Orçamento para
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Média Renda
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Abertura (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outra Unidade de Medida. Você precisará criar um novo item para usar uma Unidade de Medida padrão diferente.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outra Unidade de Medida. Você precisará criar um novo item para usar uma Unidade de Medida padrão diferente.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Total alocado não pode ser negativo
DocType: Purchase Order Item,Billed Amt,Valor Faturado
DocType: Training Result Employee,Training Result Employee,Resultado do Treinamento do Colaborador
@@ -417,7 +418,7 @@
DocType: Work Order Operation,In minutes,Em Minutos
DocType: Issue,Resolution Date,Data da Solução
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Registro de Tempo criado:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
DocType: Selling Settings,Customer Naming By,Nomeação de Cliente por
DocType: Depreciation Schedule,Depreciation Amount,Valor de Depreciação
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Converter em Grupo
@@ -458,7 +459,7 @@
DocType: Account,Expenses Included In Valuation,Despesas Incluídas na Avaliação
,Absent Student Report,Relatório de Frequência do Aluno
DocType: Email Digest,Next email will be sent on:,Próximo email será enviado em:
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item tem variantes.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Item tem variantes.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} não foi encontrado
DocType: Bin,Stock Value,Valor do Estoque
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tipo de árvore
@@ -468,7 +469,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeroespacial
DocType: Journal Entry,Credit Card Entry,Lançamento de Cartão de Crédito
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Empresas e Contas
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Valor Entrada
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Valor Entrada
DocType: Selling Settings,Close Opportunity After Days,Fechar Oportunidade Após Dias
DocType: Purchase Order,Supply Raw Materials,Abastecimento de Matérias-primas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ativo Circulante
@@ -488,7 +489,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: A partir de {0} do tipo {1}
apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Linha {0}: Fator de Conversão é obrigatório
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Várias regras de preços existe com os mesmos critérios, por favor, resolver o conflito através da atribuição de prioridade. Regras Preço: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs
DocType: Item Attribute Value,Item Attribute Value,Item Atributo Valor
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanhas de vendas .
DocType: Project Task,Make Timesheet,Fazer Registro de Tempo
@@ -540,7 +541,7 @@
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configurando Conta de Email
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,"Por favor, indique primeiro item"
DocType: Account,Liability,Passivo
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Montante Liberado não pode ser maior do que no Pedido de Reembolso na linha {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Montante Liberado não pode ser maior do que no Pedido de Reembolso na linha {0}.
DocType: Company,Default Cost of Goods Sold Account,Conta de Custo Padrão de Mercadorias Vendidas
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Lista de Preço não selecionado
DocType: Employee,Family Background,Antecedentes familiares
@@ -561,7 +562,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Se você tem alguma pergunta, por favor nos contate."
DocType: Item,Website Warehouse,Armazém do Site
DocType: Payment Reconciliation,Minimum Invoice Amount,Valor Mínimo da Fatura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,O Registro de Tempo {0} está finalizado ou cancelado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,O Registro de Tempo {0} está finalizado ou cancelado
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Pontuação deve ser inferior ou igual a 5
apps/erpnext/erpnext/config/accounts.py +373,C-Form records,Registros C-Form
DocType: Email Digest,Email Digest Settings,Configurações do Resumo por Email
@@ -585,7 +586,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Qtde Projetada
DocType: Sales Invoice,Payment Due Date,Data de Vencimento
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Variant item {0} já existe com mesmos atributos
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Abrindo'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Abrindo'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atribuições em aberto
DocType: Notification Control,Delivery Note Message,Mensagem da Guia de Remessa
DocType: Item Variant Attribute,Item Variant Attribute,Variant item Atributo
@@ -618,7 +619,7 @@
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Cadastro de Taxa de Câmbio
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1}
DocType: Work Order,Plan material for sub-assemblies,Material de Plano de sub-conjuntos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,LDM {0} deve ser ativa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,LDM {0} deve ser ativa
DocType: Journal Entry,Depreciation Entry,Lançamento de Depreciação
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Por favor, selecione o tipo de documento primeiro"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Materiais Visitas {0} antes de cancelar este Manutenção Visita
@@ -627,12 +628,12 @@
DocType: Bank Reconciliation,Total Amount,Valor total
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Publishing Internet
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Criando Fatura de {0}
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valor Patrimonial
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Valor Patrimonial
apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,"Por favor, mencione completam Conta in Company"
DocType: Purchase Receipt,Range,Alcance
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Colaborador {0} não está ativo ou não existe
DocType: Item Barcode,Item Barcode,Código de barras do Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Variante(s) do Item {0} atualizada(s)
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Variante(s) do Item {0} atualizada(s)
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Adiantamento da Nota Fiscal de Compra
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Linha {0}: Lançamento de crédito não pode ser relacionado a uma {1}
@@ -652,7 +653,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Linha # {0}: Favor especificar Sem Serial para item {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens 'pacote de produtos ", Armazém, Serial e não há Batch Não será considerada a partir do' Packing List 'tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de 'Bundle Produto', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela."
DocType: Student Admission,Publish on website,Publicar no site
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,A data da nota fiscal do fornecedor não pode ser maior do que data do lançamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,A data da nota fiscal do fornecedor não pode ser maior do que data do lançamento
DocType: Purchase Invoice Item,Purchase Order Item,Item do Pedido de Compra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,Receita Indireta
DocType: Student Attendance Tool,Student Attendance Tool,Ferramenta de Presença dos Alunos
@@ -696,7 +697,7 @@
DocType: Packing Slip Item,Packing Slip Item,Item da Lista de Embalagem
DocType: Purchase Invoice,Cash/Bank Account,Conta do Caixa/Banco
DocType: Delivery Note,Delivery To,Entregar Para
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,A tabela de atributos é obrigatório
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,A tabela de atributos é obrigatório
DocType: Production Plan,Get Sales Orders,Obter Pedidos de Venda
DocType: Asset,Total Number of Depreciations,Número Total de Depreciações
DocType: Workstation,Wages,Salário
@@ -793,7 +794,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Item {0} must be a non-stock item,Item {0} deve ser um item não inventariado
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Ver Livro Razão
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Mais antigas
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mude o nome do grupo de itens"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mude o nome do grupo de itens"
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Celular do Aluno
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Celular do Aluno
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resto do Mundo
@@ -838,7 +839,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sincronizar com o Servidor
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Seus Produtos ou Serviços
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Forma de Pagamento
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Este é um grupo de itens de raiz e não pode ser editada.
DocType: Journal Entry Account,Purchase Order,Pedido de Compra
DocType: Vehicle,Fuel UOM,UDM do Combustível
@@ -870,7 +871,7 @@
DocType: Grading Scale Interval,Grade Code,Código de Nota de Avaliação
DocType: POS Item Group,POS Item Group,Grupo de Itens PDV
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Resumo por Email:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},A LDM {0} não pertencem ao Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},A LDM {0} não pertencem ao Item {1}
DocType: Sales Partner,Target Distribution,Distribuição de metas
DocType: Salary Slip,Bank Account No.,Nº Conta Bancária
DocType: Naming Series,This is the number of the last created transaction with this prefix,Este é o número da última transação criada com este prefixo
@@ -890,7 +891,7 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Adicionar ou Reduzir
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Condições sobreposição encontradas entre :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Contra Journal Entry {0} já é ajustado contra algum outro comprovante
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Alimentos
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Alimentos
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Faixa de Envelhecimento 3
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Moeda da Conta de encerramento deve ser {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Soma de pontos para todos os objetivos deve inteirar 100. (valor atual: {0})
@@ -922,7 +923,7 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Valor de Compra
DocType: Sales Invoice,Shipping Address Name,Endereço de Entrega
DocType: Material Request,Terms and Conditions Content,Conteúdo dos Termos e Condições
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Item {0} não é um item de estoque
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Item {0} não é um item de estoque
DocType: Maintenance Visit,Unscheduled,Sem Agendamento
DocType: Salary Component,Depends on Leave Without Pay,Depende de licença sem vencimento
,Purchase Invoice Trends,Tendência de Notas Fiscais de Compra
@@ -938,7 +939,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativo Quantidade não é permitido
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Detalhe da tabela de imposto obtido a partir do cadastro do item como texto e armazenado neste campo. Usado para Tributos e Encargos
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Colaborador não pode denunciar a si mesmo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Colaborador não pode denunciar a si mesmo.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta for congelada, os lançamentos só serão permitidos aos usuários restritos."
apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil da vaga, qualificações exigidas, etc."
@@ -992,7 +993,7 @@
DocType: Leave Block List,Block Holidays on important days.,Bloco Feriados em dias importantes.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Resumo do Contas a Receber
DocType: Loan,Monthly Repayment Amount,Valor da Parcela Mensal
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário"
DocType: UOM,UOM Name,Nome da Unidade de Medida
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Contribuição Total
DocType: Purchase Invoice,Shipping Address,Endereço para Entrega
@@ -1028,15 +1029,15 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Reenviar email de pagamento
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nova Tarefa
apps/erpnext/erpnext/config/education.py +230,Other Reports,Relatórios Adicionais
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Deixar do tipo {0} não pode ser maior que {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Deixar do tipo {0} não pode ser maior que {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Tente planejar operações para X dias de antecedência.
DocType: HR Settings,Stop Birthday Reminders,Interromper lembretes de aniversários
DocType: SMS Center,Receiver List,Lista de recebedores
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Quantidade Consumida
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variação Líquida em Dinheiro
DocType: Assessment Plan,Grading Scale,Escala de avaliação
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Já concluído
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importação Realizada com Sucesso!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Pedido de Pagamento já existe {0}
@@ -1049,10 +1050,10 @@
DocType: Purchase Order Item,Supplier Part Number,Número da Peça do Fornecedor
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} está cancelado ou parado
DocType: Accounts Settings,Credit Controller,Controlador de crédito
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é enviado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é enviado
DocType: Company,Default Payable Account,Contas a Pagar Padrão
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Configurações do carrinho de compras on-line, tais como regras de navegação, lista de preços etc."
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Qtde Reservada
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Qtde Reservada
DocType: Party Account,Party Account,Conta do Sujeito
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Alta Renda
DocType: Journal Entry Account,Debit in Company Currency,Débito em moeda da empresa
@@ -1113,7 +1114,7 @@
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se este item tem variantes, então ele não pode ser selecionado em pedidos de venda etc."
DocType: Lead,Next Contact By,Próximo Contato Por
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Quantidade necessária para item {0} na linha {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído pois existe quantidade para item {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído pois existe quantidade para item {1}
,Item-wise Sales Register,Registro de Vendas por Item
DocType: Asset,Gross Purchase Amount,Valor Bruto de Compra
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este Imposto Está Incluído na Base de Cálculo?
@@ -1125,7 +1126,7 @@
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permitir vários Pedidos de Venda relacionados ao Pedido de Compra do Cliente
DocType: Naming Series,Set prefix for numbering series on your transactions,Definir prefixo para séries de numeração em suas transações
DocType: Employee Attendance Tool,Employees HTML,Colaboradores HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,LDM Padrão ({0}) precisa estar ativo para este item ou o seu modelo
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,LDM Padrão ({0}) precisa estar ativo para este item ou o seu modelo
DocType: Employee,Leave Encashed?,Licenças Cobradas?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"O campo ""Oportunidade de"" é obrigatório"
DocType: Email Digest,Annual Expenses,Despesas Anuais
@@ -1138,11 +1139,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Journal Entry {0} não tem qualquer {1} entrada incomparável
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicar Serial Não entrou para item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A condição para uma regra de Remessa
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Por favor, defina o filtro com base em artigo ou Armazém"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,"Por favor, defina o filtro com base em artigo ou Armazém"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido do pacote. (Calculado automaticamente como soma do peso líquido dos itens)
DocType: Sales Order,To Deliver and Bill,Para Entregar e Faturar
DocType: GL Entry,Credit Amount in Account Currency,Crédito em moeda da conta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,LDM {0} deve ser enviada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,LDM {0} deve ser enviada
DocType: Authorization Control,Authorization Control,Controle de autorização
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha # {0}: Armazén Rejeitado é obrigatório para o item rejeitado {1}
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gerir seus pedidos
@@ -1262,7 +1263,7 @@
DocType: Task,Actual End Date (via Time Sheet),Data Final Real (via Registro de Tempo)
,Quotation Trends,Tendência de Orçamentos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grupo item não mencionado no mestre de item para item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
DocType: Shipping Rule,Shipping Amount,Valor do Transporte
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Adicionar Clientes
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Total pendente
@@ -1317,7 +1318,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Item {0} já foi devolvido
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,O **Ano Fiscal** representa um exercício financeiro. Todos os lançamentos contábeis e outras transações principais são rastreadas contra o **Ano Fiscal**.
DocType: Opportunity,Customer / Lead Address,Endereço do Cliente/Cliente em Potencial
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Aviso: certificado SSL inválido no anexo {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Aviso: certificado SSL inválido no anexo {0}
DocType: Work Order Operation,Actual Operation Time,Tempo Real da Operação
DocType: Authorization Rule,Applicable To (User),Aplicável Para (Usuário)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Descrição da Vaga
@@ -1342,7 +1343,7 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Observação: Emails não serão enviado para usuários desabilitados
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecione a Empresa...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se considerado para todos os departamentos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Custo da Nova Compra
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Pedido de Venda necessário para o item {0}
@@ -1388,7 +1389,7 @@
DocType: BOM Scrap Item,Basic Amount (Company Currency),Total Base (moeda da empresa)
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Os preços não serão mostrados se a lista de preços não estiver configurada
DocType: Stock Entry,Total Incoming Value,Valor Total Recebido
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Para Débito é necessária
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Para Débito é necessária
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Preço de Compra Lista
DocType: Job Offer Term,Offer Term,Termos da Oferta
DocType: Asset,Quality Manager,Gerente de Qualidade
@@ -1400,7 +1401,7 @@
DocType: Supplier,Warn RFQs,Alertar em Solicitações de Orçamentos
DocType: Cashier Closing,To Time,Até o Horário
DocType: Authorization Rule,Approving Role (above authorized value),Função de Aprovador (para autorização de valor excedente)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,A conta de Crédito deve ser uma conta do Contas à Pagar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,A conta de Crédito deve ser uma conta do Contas à Pagar
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},LDM recursão: {0} não pode ser pai ou filho de {2}
DocType: Work Order Operation,Completed Qty,Qtde Concluída
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Por {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito"
@@ -1440,10 +1441,10 @@
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,Informe a 'Data Inicial'
apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nenhum artigo com código de barras {0}
DocType: Item,Show a slideshow at the top of the page,Mostrar uma apresentação de slides no topo da página
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,LDMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,LDMs
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Envelhecimento Baseado em
DocType: Item,End of Life,Validade
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viagem
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Viagem
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o colaborador {0} ou para as datas indicadas
DocType: Leave Block List,Allow Users,Permitir que os usuários
DocType: Purchase Order,Customer Mobile No,Celular do Cliente
@@ -1454,8 +1455,8 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Mostrar Contracheque
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custos operacionais e dar um número único de operação às suas operações."
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está fora do limite {0} {1} para o item {4}. Você está fazendo outro(a) {3} relacionado(a) a(o) mesmo(a) {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Selecione a conta de troco
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Selecione a conta de troco
DocType: Naming Series,User must always select,O Usuário deve sempre selecionar
DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo
DocType: Topic,Topic,Tópico
@@ -1498,7 +1499,7 @@
DocType: Shipping Rule,Shipping Rule Label,Rótulo da Regra de Envio
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Usuários
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Lançamento no Livro Diário Rápido
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Você não pode alterar a taxa se a LDM é mencionada em algum item
DocType: Employee,Previous Work Experience,Experiência anterior de trabalho
@@ -1543,7 +1544,7 @@
DocType: Selling Settings,Auto close Opportunity after 15 days,Fechar automaticamente a oportunidade após 15 dias
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Ano Final
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Orçamento / Cliente em Potencial %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Data de Encerramento do Contrato deve ser maior que Data de Inicio
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Data de Encerramento do Contrato deve ser maior que Data de Inicio
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Um distribuidor de terceiros / revendedor / comissão do agente / filial / revendedor que vende os produtos de empresas de uma comissão.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} relacionado ao Pedido de Compra {1}
DocType: Task,Actual Start Date (via Time Sheet),Data de Início Real (via Registro de Tempo)
@@ -1656,7 +1657,7 @@
DocType: Item Reorder,Material Request Type,Tipo de Requisição de Material
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Linha {0}: Fator de Conversão da Unidade de Medida é obrigatório
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Referência
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Comprovante #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Comprovante #
DocType: Notification Control,Purchase Order Message,Mensagem do Pedido de Compra
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Esconder CPF/CNPJ em transações de vendas
DocType: Upload Attendance,Upload HTML,Upload HTML
@@ -1666,7 +1667,7 @@
DocType: Employee Education,Class / Percentage,Classe / Percentual
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Imposto de Renda
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,"Rastreia Clientes em Potencial, por Segmento."
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Por favor selecione um valor para {0} orçamento_para {1}
DocType: Company,Stock Settings,Configurações de Estoque
apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company"
@@ -1774,9 +1775,9 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,"Por favor, selecione Aplicar Discount On"
DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Material para Fabricação
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Percentual de desconto pode ser aplicado contra uma lista de preços ou para todos Lista de Preços.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Lançamento Contábil de Estoque
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Lançamento Contábil de Estoque
DocType: Sales Invoice,Sales Team1,Equipe de Vendas 1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} não existe
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Item {0} não existe
DocType: Sales Invoice,Customer Address,Endereço do Cliente
DocType: Loan,Loan Details,Detalhes do Empréstimo
DocType: Company,Default Inventory Account,Conta de Inventário Padrão
@@ -1847,7 +1848,7 @@
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Logs para a manutenção de status de entrega sms
DocType: Accounts Settings,Make Payment via Journal Entry,Fazer o Pagamento via Lançamento no Livro Diário
DocType: Fee Component,Fees Category,Categoria de Taxas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Por favor, indique data da liberação."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,"Por favor, indique data da liberação."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Total
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Digite o nome da campanha se o motivo da consulta foi uma campanha.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Editor de Newsletter
@@ -1890,7 +1891,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Requisições de Material {0} criadas
DocType: Restaurant Reservation,No of People,Número de pessoas
DocType: Bank Account,Address and Contact,Endereço e Contato
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},O estoque não pode ser atualizado em relação ao Recibo de Compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},O estoque não pode ser atualizado em relação ao Recibo de Compra {0}
DocType: Support Settings,Auto close Issue after 7 days,Fechar atuomaticamente o incidente após 7 dias
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser alocado antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Observação: Devido / Data de referência excede dias de crédito de cliente permitido por {0} dia(s)
@@ -1943,7 +1944,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Não é possível alterar o status pois o aluno {0} está relacionado à candidatura à vaga de estudo {1}
DocType: Asset,Fully Depreciated,Depreciados Totalmente
,Stock Projected Qty,Projeção de Estoque
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Presença marcante HTML
DocType: Sales Invoice,Customer's Purchase Order,Pedido de Compra do Cliente
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Número de Série e Lote
@@ -1956,7 +1957,7 @@
DocType: Grading Scale Interval,Grading Scale Interval,Intervalo da escala de avaliação
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Reembolso de Despesa para o Log do Veículo {0}
DocType: Healthcare Service Unit Type,Rate / UOM,Valor / UDM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Para crédito de conta deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Para crédito de conta deve ser uma conta de Balanço
DocType: Global Defaults,Disable In Words,Desativar por extenso
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Código do item é obrigatório porque Item não é numerada automaticamente
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},O Orçamento {0} não é do tipo {1}
@@ -1976,7 +1977,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Conta com nós filho não pode ser definido como contabilidade
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taxa na qual a moeda da lista de preços é convertida para a moeda base do cliente
DocType: Purchase Invoice Item,Net Amount (Company Currency),Valor Líquido (moeda da empresa)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,O montante do adiantamento total não pode ser maior do que o montante liberado total
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,O montante do adiantamento total não pode ser maior do que o montante liberado total
DocType: Salary Slip,Hour Rate,Valor por Hora
DocType: Stock Settings,Item Naming By,Nomeação de Item por
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Outra entrada no Período de Encerramento {0} foi feita após {1}
@@ -2010,15 +2011,15 @@
apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bancos e Pagamentos
,Welcome to ERPNext,Bem vindo ao ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Fazer um Orçamento
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,chamadas
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,chamadas
DocType: Purchase Order Item Supplied,Stock UOM,Unidade de Medida do Estoque
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Pedido de Compra {0} não é enviado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Pedido de Compra {0} não é enviado
DocType: Work Order Item,Available Qty at WIP Warehouse,Qtd disponível no Armazén de Trabalho em Andamento
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to Warehouse {1},Serial Não {0} não pertence ao Armazém {1}
apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : O sistema não irá verificar o excesso de entrega e sobre- reserva para item {0} como quantidade ou valor é 0
DocType: Notification Control,Quotation Message,Mensagem do Orçamento
DocType: Purchase Receipt Item,Rate and Amount,Preço e Total
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Ambos Armazéns devem pertencer a mesma empresa
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Ambos Armazéns devem pertencer a mesma empresa
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nenhum contato adicionado ainda.
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Comprovante de Custo do Desembarque
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Faturas emitidas por Fornecedores.
@@ -2063,7 +2064,7 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qtde Disponível do Lote no Armazém
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,A LDM Atual e a Nova LDM não podem ser as mesmas
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID da folha de pagamento
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Contratação
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Contratação
DocType: Sales Invoice,Against Income Account,Contra a Conta de Recebimentos
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Qtde pedida {1} não pode ser inferior a qtde mínima de pedido {2} (definido no cadastro do Item).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribuição percentual mensal
@@ -2108,7 +2109,7 @@
DocType: Purchase Order,Get Items from Open Material Requests,Obter Itens de Requisições de Material Abertas
DocType: Lab Test Template,Standard Selling Rate,Valor de venda padrão
DocType: Account,Rate at which this tax is applied,Taxa em que este imposto é aplicado
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Qtde para Reposição
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Qtde para Reposição
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Vagas Disponíveis Atualmente
DocType: Company,Stock Adjustment Account,Conta de Ajuste
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Abatimento
@@ -2136,7 +2137,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,A Guia de Remessa {0} deve ser cancelada antes de cancelar este Pedido de Venda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Valor do abatimento não pode ser maior do que o total geral
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} não é um número de lote válido para o item {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota: Não é suficiente equilíbrio pela licença Tipo {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Nota: Não é suficiente equilíbrio pela licença Tipo {0}
DocType: Program Enrollment Fee,Program Enrollment Fee,Taxa de Inscrição no Programa
DocType: Item,Supplier Items,Itens do Fornecedor
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transações só podem ser excluídos pelo criador da Companhia
@@ -2144,7 +2145,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar Preço de Venda para o Item de acordo com o Valor de Compra ou Taxa de Avaliação
DocType: Fee Schedule,Fee Schedule,Cronograma de Taxas
DocType: Company,Create Chart Of Accounts Based On,Criar plano de contas baseado em
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje.
,Stock Ageing,Envelhecimento do Estoque
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Registro de Tempo
apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' está desativado
@@ -2162,7 +2163,7 @@
DocType: Item,Safety Stock,Estoque de Segurança
DocType: Healthcare Settings,Healthcare Settings,Configurações de Serviço de Saúde
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos e taxas acrescidos (moeda da empresa)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Por favor, digite novamente o nome da empresa para confirmar"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Total devido
DocType: Journal Entry,Printing Settings,Configurações de impressão
@@ -2182,7 +2183,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transações com ações antes {0} são congelados
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Por favor, clique em ""Gerar Agenda"""
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Data de Contratação deve ser maior do que a Data de Nascimento
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Data de Contratação deve ser maior do que a Data de Nascimento
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Saída de Material
DocType: Material Request Item,For Warehouse,Para Armazén
DocType: Employee,Offer Date,Data da Oferta
@@ -2203,7 +2204,7 @@
DocType: Asset,Partially Depreciated,parcialmente depreciados
DocType: Issue,Opening Time,Horário de Abertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,De e datas necessárias
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'
DocType: Shipping Rule,Calculate Based On,Calcule Baseado em
DocType: Delivery Note Item,From Warehouse,Armazén de Origem
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Não há itens com Lista de Materiais para Fabricação
@@ -2267,7 +2268,7 @@
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Relatório da visita da chamada de manutenção.
DocType: Stock Entry,Update Rate and Availability,Atualizar Valor e Disponibilidade
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentagem que estão autorizados a receber ou entregar mais contra a quantidade encomendada. Por exemplo: Se você encomendou 100 unidades. e seu subsídio é de 10%, então você está autorizada a receber 110 unidades."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0}
DocType: BOM,Website Description,Descrição do Site
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Mudança no Patrimônio Líquido
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Por favor cancelar a Nota Fiscal de Compra {0} primeiro
@@ -2279,10 +2280,10 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Não há nada a ser editado.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Ver Formulário
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Demonstrativo de Fluxo de Caixa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Encaminhar se você também quer incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
DocType: GL Entry,Against Voucher Type,Contra o Tipo de Comprovante
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Por favor, indique a conta de abatimento"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Por favor, indique a conta de abatimento"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Data do último pedido
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Conta {0} não pertence à empresa {1}
DocType: Student,Guardian Details,Detalhes do Responsável
@@ -2304,7 +2305,7 @@
DocType: Student Sibling,Student ID,ID do Aluno
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tipos de Atividades para Registros de Tempo
DocType: Stock Entry Detail,Basic Amount,Valor Base
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0}
DocType: Leave Allocation,Unused leaves,Folhas não utilizadas
DocType: Patient,Alcohol Past Use,Uso passado de álcool
DocType: Tax Rule,Billing State,Estado de Faturamento
@@ -2369,8 +2370,8 @@
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especificar condições para calcular valor de frete
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Papel permissão para definir as contas congeladas e editar entradas congeladas
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Não é possível converter Centro de Custo de contabilidade , uma vez que tem nós filhos"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Valor de Abertura
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Valor de Abertura
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha # {0}: Ativo {1} não pode ser enviado, já é {2}"
DocType: Tax Rule,Billing Country,País de Faturamento
DocType: Purchase Order Item,Expected Delivery Date,Data Prevista de Entrega
@@ -2410,7 +2411,7 @@
DocType: Attendance Request,Half Day Date,Meio Período da Data
DocType: Sales Partner,Contact Desc,Descrição do Contato
DocType: Email Digest,Send regular summary reports via Email.,Enviar relatórios periódicos de síntese via Email.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Por favor configure uma conta padrão no tipo de Reembolso de Despesas {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Por favor configure uma conta padrão no tipo de Reembolso de Despesas {0}
DocType: Hub Tracked Item,Item Manager,Gerente de Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Folha de pagamento a pagar
DocType: Work Order,Total Operating Cost,Custo de Operacional Total
@@ -2446,7 +2447,7 @@
,Item-wise Price List Rate,Lista de Preços por Item
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Orçamento de Fornecedor
DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível quando você salvar o orçamento.
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Código de barras {0} já utilizado em item {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Código de barras {0} já utilizado em item {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regras para adicionar os custos de envio .
DocType: Item,Opening Stock,Abertura de Estoque
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,O Cliente é obrigatório
@@ -2455,14 +2456,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Variância total
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se ativado, o sistema irá postar lançamentos contábeis para o inventário automaticamente."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Corretagem
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Presença para o colaborador {0} já está registrada para este dia
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Presença para o colaborador {0} já está registrada para este dia
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","em Minutos
Atualizado via 'Registro de Tempo'"
DocType: Customer,From Lead,Do Cliente em Potencial
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordens liberadas para produção.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecione o Ano Fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV
DocType: Program Enrollment Tool,Enroll Students,Matricular Alunos
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venda padrão
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório
@@ -2537,7 +2538,7 @@
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausente
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: Moeda da LDM # {1} deve ser igual à moeda selecionada {2}
DocType: Journal Entry Account,Exchange Rate,Taxa de Câmbio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado
DocType: Homepage,Tag Line,Slogan
DocType: Fee Component,Fee Component,Componente da Taxa
apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,O peso total de todos os Critérios de Avaliação deve ser 100%
@@ -2546,7 +2547,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock não pode existir por item {0} já que tem variantes
,Sales Person-wise Transaction Summary,Resumo de Vendas por Vendedor
DocType: Training Event,Contact Number,Telefone para Contato
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Armazém {0} não existe
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Armazém {0} não existe
DocType: Monthly Distribution,Monthly Distribution Percentages,Percentagens distribuição mensal
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,O item selecionado não pode ter Batch
DocType: Delivery Note,% of materials delivered against this Delivery Note,% do material entregue contra esta Guia de Remessa
@@ -2601,7 +2602,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Qtd disponível no Armazén de Origem
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ativo não pode ser transferido
DocType: Blanket Order,Purchasing,Requisições
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser excluído pois existe entrada de material para este armazém.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser excluído pois existe entrada de material para este armazém.
DocType: Expense Claim Advance,Expense Claim Advance,Adiantamento de Solicitação de Reembolso
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Gerente de Projetos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}%
@@ -2625,7 +2626,6 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe
DocType: Loan,Disbursement Date,Data do Desembolso
DocType: BOM Update Tool,Update latest price in all BOMs,Atualize o preço mais recente em todas as LDMs
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,{0} faz aniversário hoje!
DocType: Sales Order Item,For Production,Para Produção
DocType: Payment Request,payment_url,payment_url
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Oportunidade / Cliente em Potencial %
@@ -2634,8 +2634,8 @@
DocType: Email Digest,Add/Remove Recipients,Adicionar / Remover Destinatários
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para definir esse Ano Fiscal como padrão , clique em ' Definir como padrão '"
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Junte-se
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Qtde em Falta
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Qtde em Falta
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Esta é uma solicitação de pagamento relacionada à {0} {1} no valor de {2}
DocType: Additional Salary,Salary Slip,Contracheque
DocType: Pricing Rule,Margin Rate or Amount,Percentual ou Valor de Margem
@@ -2649,7 +2649,7 @@
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configurações Globais
DocType: Crop,Row Spacing UOM,Espaçamento de linhas UDM
DocType: Employee Education,Employee Education,Escolaridade do Colaborador
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Isto é necessário para buscar detalhes de itens
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Isto é necessário para buscar detalhes de itens
DocType: Salary Slip,Net Pay,Pagamento Líquido
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Nº de Série {0} já foi recebido
,Requested Items To Be Transferred,"Items Solicitados, mas não Transferidos"
@@ -2718,7 +2718,7 @@
DocType: Workstation,Operating Costs,Custos Operacionais
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Os e-mails serão enviados para todos os colaboradores ativos da empresa na hora informada, caso não estejam de férias. O resumo das respostas serão enviadas à meia-noite."
DocType: Employee Leave Approver,Employee Leave Approver,Licença do Colaborador Aprovada
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Linha {0}: Uma entrada de reposição já existe para este armazém {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Linha {0}: Uma entrada de reposição já existe para este armazém {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Não se pode declarar como perdido , porque foi realizado um Orçamento."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Feedback do Treinamento
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Por favor selecione a Data de início e a Data de Término do Item {0}
@@ -2756,7 +2756,7 @@
DocType: Item,Has Serial No,Tem nº de Série
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Linha # {0}: Defina o fornecedor para o item {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Linha {0}: Horas deve ser um valor maior que zero
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Site Imagem {0} anexada ao Item {1} não pode ser encontrado
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Site Imagem {0} anexada ao Item {1} não pode ser encontrado
DocType: Item,List this Item in multiple groups on the website.,Listar este item em vários grupos no site.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Por favor, verifique multi opção de moeda para permitir que contas com outra moeda"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} não existe no sistema
@@ -2768,7 +2768,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Para o Armazén
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Todas Admissões de Alunos
,Average Commission Rate,Percentual de Comissão Médio
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Tem Número Serial' não pode ser confirmado para itens sem controle de estoque
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Tem Número Serial' não pode ser confirmado para itens sem controle de estoque
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Comparecimento não pode ser marcado para datas futuras
DocType: Pricing Rule,Pricing Rule Help,Regra Preços Ajuda
DocType: Purchase Taxes and Charges,Account Head,Conta
@@ -2779,9 +2779,8 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID de usuário não definida para Colaborador {0}
DocType: Stock Entry,Default Source Warehouse,Armazén de Origem Padrão
DocType: Item,Customer Code,Código do Cliente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Lembrete de aniversário para {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias desde a última compra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
DocType: Asset,Naming Series,Código dos Documentos
DocType: Leave Block List,Leave Block List Name,Deixe o nome Lista de Bloqueios
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,A data de início da cobertura do seguro deve ser inferior a data de término da cobertura
@@ -2793,14 +2792,14 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Contracheque do colaborador {0} já criado para o registro de tempo {1}
DocType: Vehicle Log,Odometer,Odômetro
DocType: Production Plan Item,Ordered Qty,Qtde Encomendada
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} está desativado
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Item {0} está desativado
DocType: Stock Settings,Stock Frozen Upto,Estoque congelado até
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,LDM não contém nenhum item de estoque
DocType: Vehicle Log,Refuelling Details,Detalhes de Abastecimento
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Compra deve ser verificada, se for caso disso nos items selecionados como {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Desconto deve ser inferior a 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Valor abatido (moeda da empresa)
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"Linha # {0}: Por favor, defina a quantidade de reposição"
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,"Linha # {0}: Por favor, defina a quantidade de reposição"
DocType: Landed Cost Voucher,Landed Cost Voucher,Comprovante de Custos de Desembarque
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Defina {0}
DocType: Employee,Health Details,Detalhes sobre a Saúde
@@ -2823,7 +2822,7 @@
,Prospects Engaged But Not Converted,"Clientes prospectados, mas não convertidos"
DocType: Manufacturing Settings,Manufacturing Settings,Configurações de Fabricação
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurando Email
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Por favor, indique moeda padrão ino cadastro da empresa"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,"Por favor, indique moeda padrão ino cadastro da empresa"
DocType: Stock Entry Detail,Stock Entry Detail,Detalhe do Lançamento no Estoque
DocType: Products Settings,Home Page is Products,Página Inicial é Produtos
,Asset Depreciation Ledger,Livro Razão de Depreciação de Ativos
@@ -2844,7 +2843,7 @@
DocType: Account,Equity,Patrimônio Líquido
DocType: Job Offer,Printing Details,Imprimir detalhes
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Pesquisa Subconjuntos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Código do item exigido na Linha Nº {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Código do item exigido na Linha Nº {0}
DocType: Sales Partner,Partner Type,Tipo de parceiro
DocType: Authorization Rule,Customerwise Discount,Desconto referente ao Cliente
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Registros de Tempo para tarefas.
@@ -2900,7 +2899,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantidade do item obtido após a fabricação / reembalagem a partir de determinadas quantidades de matéria-prima
DocType: Payment Reconciliation,Receivable / Payable Account,Conta de Recebimento/Pagamento
DocType: Delivery Note Item,Against Sales Order Item,Relacionado ao Item do Pedido de Venda
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Orçamento não pode ser atribuído contra a conta de grupo {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Por favor entre o centro de custo pai
DocType: Delivery Note,Print Without Amount,Imprimir sem valores
@@ -2951,7 +2950,7 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Embalado quantidade deve ser igual a quantidade de item {0} na linha {1}
DocType: Work Order,Manufactured Qty,Qtde Fabricada
DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceita
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma Lista de Feriados padrão para o(a) Colaboador(a) {0} ou para a Empresa {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma Lista de Feriados padrão para o(a) Colaboador(a) {0} ou para a Empresa {1}"
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faturas emitidas para Clientes.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projeto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Linha {0}: Valor não pode ser superior ao valor pendente relacionado ao Reembolso de Despesas {1}. O valor pendente é {2}
@@ -3033,12 +3032,12 @@
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produtos em Destaque
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Modelo de Termos e Condições
DocType: Serial No,Delivery Details,Detalhes da entrega
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}
,Item-wise Purchase Register,Registro de Compras por Item
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +381,Please select Category first,Por favor selecione a Categoria primeiro
apps/erpnext/erpnext/config/projects.py +13,Project master.,Cadastro de Projeto.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Não mostrar nenhum símbolo como R$ etc ao lado de moedas.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Meio Período)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Meio Período)
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Faça uma Série de Alunos
DocType: Leave Type,Is Carry Forward,É encaminhado
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Prazo de Entrega (em dias)
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index b63e2f3..16c3c86 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Artigos do Cliente
DocType: Project,Costing and Billing,Custos e Faturação
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},A moeda da conta avançada deve ser igual à moeda da empresa {0}
+DocType: QuickBooks Migrator,Token Endpoint,Ponto final do token
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Conta {0}: Conta paterna {1} não pode ser um livro fiscal
DocType: Item,Publish Item to hub.erpnext.com,Publicar o artigo em hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Não é possível encontrar período de saída ativo
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Não é possível encontrar período de saída ativo
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Avaliação
DocType: Item,Default Unit of Measure,Unidade de Medida Padrão
DocType: SMS Center,All Sales Partner Contact,Todos os Contactos de Parceiros Comerciais
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA conforme estrutura salarial
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Elementos (ou grupos) dos quais os Lançamentos Contabilísticos são feitas e os saldos são mantidos.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Pendente para {0} não pode ser menor que zero ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,A data de parada de serviço não pode ser anterior à data de início do serviço
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,A data de parada de serviço não pode ser anterior à data de início do serviço
DocType: Manufacturing Settings,Default 10 mins,Padrão de 10 min
DocType: Leave Type,Leave Type Name,Nome do Tipo de Baixa
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostrar aberto
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Mostrar aberto
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Série Atualizada com Sucesso
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Check-out
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} na linha {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Definições de suporte
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Data de Término não pode ser inferior a Data de Início
DocType: Amazon MWS Settings,Amazon MWS Settings,Configurações do Amazon MWS
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha #{0}: A taxa deve ser a mesma que {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha #{0}: A taxa deve ser a mesma que {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch item de status de validade
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Depósito Bancário
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detalhes principais de contato
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Incidentes em Aberto
DocType: Production Plan Item,Production Plan Item,Artigo do Plano de Produção
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},O utilizador {0} já está atribuído ao funcionário {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},O utilizador {0} já está atribuído ao funcionário {1}
DocType: Lab Test Groups,Add new line,Adicionar nova linha
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Assistência Médica
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Atraso no pagamento (Dias)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Prescrição de laboratório
,Delay Days,Delay Days
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Despesa de Serviço
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Fatura
DocType: Purchase Invoice Item,Item Weight Details,Detalhes do peso do item
DocType: Asset Maintenance Log,Periodicity,Periodicidade
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Lista de Feriados
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Contabilista
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Lista de preços de venda
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Lista de preços de venda
DocType: Patient,Tobacco Current Use,Uso atual do tabaco
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Taxa de vendas
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Taxa de vendas
DocType: Cost Center,Stock User,Utilizador de Stock
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Informações de contato
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Notificação inicial de e-mail enviada
DocType: Bank Statement Settings,Statement Header Mapping,Mapeamento de cabeçalho de declaração
,Sales Partners Commission,Comissão de Parceiros de Vendas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings"
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Ajuste de arredondamento
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,A abreviatura não pode ter mais de 5 caracteres
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obter itens de
DocType: Price List,Price Not UOM Dependant,Preço não Dependente do UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Aplicar montante de retenção fiscal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Quantidade Total Creditada
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produto {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nenhum item listado
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Relatórios de Stock
DocType: Warehouse,Warehouse Detail,Detalhe Armazém
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"O Prazo de Data de Término não pode ser posterior à Data de Término de Ano do Ano Letivo, com a qual está relacionado o termo (Ano Lectivo {}). Por favor, corrija as datas e tente novamente."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É um Ativo Imobilizado"" não pode ser desmarcado, pois existe um registo de ativos desse item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É um Ativo Imobilizado"" não pode ser desmarcado, pois existe um registo de ativos desse item"
DocType: Delivery Trip,Departure Time,Hora de partida
DocType: Vehicle Service,Brake Oil,Óleo dos Travões
DocType: Tax Rule,Tax Type,Tipo de imposto
,Completed Work Orders,Ordens de trabalho concluídas
DocType: Support Settings,Forum Posts,Posts no Fórum
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Valor taxado
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Valor taxado
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Não está autorizado a adicionar ou atualizar registos antes de {0}
DocType: Leave Policy,Leave Policy Details,Deixar detalhes da política
DocType: BOM,Item Image (if not slideshow),Imagem do Item (se não for diapositivo de imagens)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Por favor, insira primeiro a empresa"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Por favor, selecione primeiro a Empresa"
DocType: Employee Education,Under Graduate,Universitário
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Por favor, defina o modelo padrão para Notificação de status de saída em Configurações de RH."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,"Por favor, defina o modelo padrão para Notificação de status de saída em Configurações de RH."
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Objetivo
DocType: BOM,Total Cost,Custo Total
DocType: Soil Analysis,Ca/K,Ca / K
@@ -377,7 +377,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Desconto na Taxa de Lista de Preços (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Modelo de item
DocType: Job Offer,Select Terms and Conditions,Selecione os Termos e Condições
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Valor de Saída
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Valor de Saída
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Item de configurações de extrato bancário
DocType: Woocommerce Settings,Woocommerce Settings,Configurações do Woocommerce
DocType: Production Plan,Sales Orders,Ordens de Vendas
@@ -403,7 +403,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisão
DocType: Work Order Operation,Updated via 'Time Log',"Atualizado através de ""Registo de Tempo"""
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Selecione o cliente ou fornecedor.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},O montante do adiantamento não pode ser maior do que {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},O montante do adiantamento não pode ser maior do que {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Time slot skiped, o slot {0} para {1} se sobrepõe ao slot existente {2} para {3}"
DocType: Naming Series,Series List for this Transaction,Lista de Séries para esta Transação
DocType: Company,Enable Perpetual Inventory,Habilitar inventário perpétuo
@@ -450,7 +450,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,A Remuneração Líquida não pode ser inferior a 0
DocType: Contract,Fulfilled,Realizada
DocType: Inpatient Record,Discharge Scheduled,Descarga Agendada
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,A Data de Dispensa deve ser mais recente que a Data de Adesão
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,A Data de Dispensa deve ser mais recente que a Data de Adesão
DocType: POS Closing Voucher,Cashier,Caixa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Licenças por Ano
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Linha {0}: Por favor, selecione ""É um Adiantamento"" na Conta {1} se for um registo dum adiantamento."
@@ -459,11 +459,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litro
DocType: Task,Total Costing Amount (via Time Sheet),Quantia de Custo Total (através da Folha de Serviço)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Por favor, configure alunos sob grupos de estudantes"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Trabalho completo
DocType: Item Website Specification,Item Website Specification,Especificação de Website do Item
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Licença Bloqueada
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},O Item {0} expirou em {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Licença Bloqueada
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},O Item {0} expirou em {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Registos Bancários
DocType: Customer,Is Internal Customer,É cliente interno
DocType: Crop,Annual,Anual
@@ -484,7 +483,7 @@
DocType: Item,Publish in Hub,Publicar na Plataforma
DocType: Student Admission,Student Admission,Admissão de Estudante
,Terretory,Território
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,O Item {0} foi cancelado
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,O Item {0} foi cancelado
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Linha de depreciação {0}: a data de início da depreciação é entrada como data anterior
DocType: Contract Template,Fulfilment Terms and Conditions,Termos e Condições de Cumprimento
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Solicitação de Material
@@ -530,7 +529,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo em Moeda Base
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Novas Cotações
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","A data de início e de término estão sobrepostas ao cartão de trabalho <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Participação não enviada para {0} como {1} de licença.
DocType: Journal Entry,Payment Order,Ordem de pagamento
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Envia as folhas de vencimento por email com baxe no email preferido selecionado em Funcionário
@@ -541,7 +539,7 @@
DocType: Asset,Next Depreciation Date,Próxima Data de Depreciação
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Custo de Atividade por Funcionário
DocType: Accounts Settings,Settings for Accounts,Definições de Contas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},O Nr. de Fatura do Fornecedor existe na Fatura de Compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},O Nr. de Fatura do Fornecedor existe na Fatura de Compra {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gerir Organograma de Vendedores.
DocType: Job Applicant,Cover Letter,Carta de Apresentação
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques a Cobrar e Depósitos a receber
@@ -571,6 +569,7 @@
DocType: Journal Entry,Multi Currency,Múltiplas Moedas
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo de Fatura
DocType: Employee Benefit Claim,Expense Proof,Prova de Despesas
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Salvando {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Guia de Remessa
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,A Configurar Impostos
@@ -578,7 +577,7 @@
DocType: Volunteer,Morning,Manhã
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"O Registo de Pagamento foi alterado após o ter retirado. Por favor, retire-o novamente."
DocType: Program Enrollment Tool,New Student Batch,Novo lote de estudantes
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} entrou duas vezes na Taxa de Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} entrou duas vezes na Taxa de Item
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resumo para esta semana e atividades pendentes
DocType: Student Applicant,Admitted,Admitido/a
DocType: Workstation,Rent Cost,Custo de Aluguer
@@ -586,8 +585,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Próximos Eventos no Calendário
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atributos Variante
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Por favor, selecione o mês e o ano"
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Por favor, apague o empregado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
DocType: Employee,Company Email,Email da Empresa
DocType: GL Entry,Debit Amount in Account Currency,Montante de Débito na Moeda da Conta
DocType: Supplier Scorecard,Scoring Standings,Classificação de pontuação
@@ -687,6 +684,7 @@
DocType: Lab Test Template,Single,Solteiro/a
DocType: Compensatory Leave Request,Work From Date,Trabalho a partir da data
DocType: Salary Slip,Total Loan Repayment,O reembolso total do empréstimo
+DocType: Project User,View attachments,Visualizar anexos
DocType: Account,Cost of Goods Sold,Custo dos Produtos Vendidos
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,"Por favor, insira o Centro de Custos"
DocType: Drug Prescription,Dosage,Dosagem
@@ -697,7 +695,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Quantidade e Valor
DocType: Delivery Note,% Installed,% Instalada
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Salas de Aula / Laboratórios, etc. onde podem ser agendadas palestras."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,As moedas da empresa de ambas as empresas devem corresponder às transações da empresa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,As moedas da empresa de ambas as empresas devem corresponder às transações da empresa.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Por favor, insira o nome da empresa primeiro"
DocType: Travel Itinerary,Non-Vegetarian,Não Vegetariana
DocType: Purchase Invoice,Supplier Name,Nome do Fornecedor
@@ -729,7 +727,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,As definições gerais para todos os processos de fabrico.
DocType: Accounts Settings,Accounts Frozen Upto,Contas Congeladas Até
DocType: SMS Log,Sent On,Enviado Em
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,O Atributo {0} foi selecionado várias vezes na Tabela de Atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,O Atributo {0} foi selecionado várias vezes na Tabela de Atributos
DocType: HR Settings,Employee record is created using selected field. ,O registo de funcionário é criado ao utilizar o campo selecionado.
DocType: Sales Order,Not Applicable,Não Aplicável
DocType: Amazon MWS Settings,UK,Reino Unido
@@ -805,7 +803,7 @@
DocType: Lab Test Template,Lab Routine,Rotina de laboratório
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosméticos
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Selecione a Data de conclusão do registro de manutenção de ativos concluídos
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Para unir, as seguintes propriedades devem ser iguais para ambos items"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Para unir, as seguintes propriedades devem ser iguais para ambos items"
DocType: Supplier,Block Supplier,Fornecedor de blocos
DocType: Shipping Rule,Net Weight,Peso Líquido
DocType: Job Opening,Planned number of Positions,Número planejado de posições
@@ -892,7 +890,7 @@
DocType: Buying Settings,Purchase Receipt Required,É Obrigatório o Recibo de Compra
DocType: Delivery Note,Rail,Trilho
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,O depósito de destino na linha {0} deve ser o mesmo da Ordem de Serviço
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,É obrigatório colocar a Taxa de Avaliação se foi introduzido o Stock de Abertura
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,É obrigatório colocar a Taxa de Avaliação se foi introduzido o Stock de Abertura
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Não foram encontrados nenhuns registos na tabela da Fatura
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Por favor, selecione primeiro a Empresa e o Tipo de Parte"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Já definiu o padrão no perfil pos {0} para o usuário {1}, desabilitado gentilmente por padrão"
@@ -920,6 +918,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID de associação
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Entregue: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Conectado ao QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Conta a Pagar
DocType: Payment Entry,Type of Payment,Tipo de Pagamento
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Meio Dia A data é obrigatória
@@ -946,7 +945,7 @@
DocType: Quotation,Quotation To,Orçamento Para
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Rendimento Médio
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Inicial (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,A Unidade de Medida Padrão do Item {0} não pode ser alterada diretamente porque já efetuou alguma/s transação/transações com outra UNID. Irá precisar criar um novo Item para poder utilizar uma UNID Padrão diferente.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,A Unidade de Medida Padrão do Item {0} não pode ser alterada diretamente porque já efetuou alguma/s transação/transações com outra UNID. Irá precisar criar um novo Item para poder utilizar uma UNID Padrão diferente.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,O montante atribuído não pode ser negativo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Defina a Empresa
DocType: Share Balance,Share Balance,Partilha de equilíbrio
@@ -972,6 +971,7 @@
DocType: Item,Batch Number Series,Série de números em lote
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Já existe outro Vendedor {0} com a mesma id de Funcionário
DocType: Employee Advance,Claimed Amount,Montante reclamado
+DocType: QuickBooks Migrator,Authorization Settings,Configurações de autorização
DocType: Travel Itinerary,Departure Datetime,Data de saída
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Custeio de Solicitação de Viagem
@@ -1019,7 +1019,7 @@
DocType: Payment Entry,Payment From / To,Pagamento De / Para
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,A partir do ano fiscal
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},O novo limite de crédito é inferior ao montante em dívida atual para o cliente. O limite de crédito tem que ser pelo menos {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Defina conta no Warehouse {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Defina conta no Warehouse {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e 'Agrupado por' não podem ser iguais
DocType: Sales Person,Sales Person Targets,Metas de Vendedores
DocType: Work Order Operation,In minutes,Em minutos
@@ -1032,7 +1032,7 @@
DocType: Fee Validity,Max number of visit,Número máximo de visitas
,Hotel Room Occupancy,Ocupação do quarto do hotel
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Registo de Horas criado:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Matricular
DocType: GST Settings,GST Settings,Configurações de GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},A moeda deve ser a mesma que a Moeda da lista de preços: {0}
@@ -1097,7 +1097,6 @@
DocType: Sales Invoice,Port Code,Código de porta
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Armazém de reserva
DocType: Lead,Lead is an Organization,Lead é uma organização
-DocType: Guardian Interest,Interest,Juros
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pré-vendas
DocType: Instructor Log,Other Details,Outros Dados
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1127,7 +1126,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Do endereço 1
DocType: Email Digest,Next email will be sent on:,O próximo email será enviado em:
DocType: Supplier Scorecard,Per Week,Por semana
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,O Item tem variantes.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,O Item tem variantes.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Estudante total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Não foi encontrado o Item {0}
DocType: Bin,Stock Value,Valor do Stock
@@ -1146,7 +1145,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Registo de Cartão de Crédito
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Empresa e Contas
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,No Valor
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,No Valor
DocType: Asset Settings,Depreciation Options,Opções de depreciação
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Qualquer local ou funcionário deve ser necessário
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Tempo de lançamento inválido
@@ -1166,7 +1165,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} não é um item de stock
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, compartilhe seus comentários para o treinamento clicando em 'Feedback de Treinamento' e depois 'Novo'"
DocType: Mode of Payment Account,Default Account,Conta Padrão
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Selecione Almacço de retenção de amostra em Configurações de estoque primeiro
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Selecione Almacço de retenção de amostra em Configurações de estoque primeiro
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Por favor, selecione o tipo de Programa de Múltiplas Classes para mais de uma regra de coleta."
DocType: Payment Entry,Received Amount (Company Currency),Montante Recebido (Moeda da Empresa)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,O Potencial Cliente deve ser definido se for efetuada uma Oportunidade para um Potencial Cliente
@@ -1190,7 +1189,7 @@
DocType: Soil Texture,Sand,Areia
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Oportunidade De
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecione uma tabela
DocType: BOM,Website Specifications,Especificações do Website
DocType: Special Test Items,Particulars,Informações
@@ -1199,7 +1198,7 @@
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Existem Várias Regras de Preços com os mesmos critérios, por favor, resolva o conflito através da atribuição de prioridades. Regras de Preços: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Conta de Reavaliação da Taxa de Câmbio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar a LDM pois está associada a outras LDM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar a LDM pois está associada a outras LDM
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Por favor, selecione Empresa e Data de Lançamento para obter as inscrições"
DocType: Asset,Maintenance,Manutenção
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Obter do Encontro do Paciente
@@ -1258,7 +1257,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Ferramenta de geração de relatórios de alunos
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Slot de Tempo do Cronograma de Assistência Médica
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Nome Doc
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação"
DocType: Expense Claim Detail,Expense Claim Type,Tipo de Reembolso de Despesas
DocType: Shopping Cart Settings,Default settings for Shopping Cart,As definições padrão para o Carrinho de Compras
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Adicionar Timeslots
@@ -1281,7 +1279,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Precisa de análise
DocType: Asset Repair,Downtime,Tempo de inatividade
DocType: Account,Liability,Responsabilidade
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,O Montante Sancionado não pode ser maior do que o Montante de Reembolso na Fila {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,O Montante Sancionado não pode ser maior do que o Montante de Reembolso na Fila {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Período Acadêmico:
DocType: Salary Component,Do not include in total,Não inclua no total
DocType: Company,Default Cost of Goods Sold Account,Custo Padrão de Conta de Produtos Vendidos
@@ -1289,7 +1287,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,A Lista de Preços não foi selecionada
DocType: Employee,Family Background,Antecedentes Familiares
DocType: Request for Quotation Supplier,Send Email,Enviar Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Aviso: Anexo inválido {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Aviso: Anexo inválido {0}
DocType: Item,Max Sample Quantity,Quantidade Máx. De Amostra
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Sem Permissão
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lista de verificação de cumprimento do contrato
@@ -1320,7 +1318,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: O Centro de Custo {2} não pertence à Empresa {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Carregue o seu cabeçalho de letra (Mantenha-o amigável na web como 900px por 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: A Conta {2} não pode ser um Grupo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,O Registo de Horas {0} já está concluído ou foi cancelado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,O Registo de Horas {0} já está concluído ou foi cancelado
+DocType: QuickBooks Migrator,QuickBooks Migrator,Migrator de QuickBooks
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,não há tarefas
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Fatura de vendas {0} criada como paga
DocType: Item Variant Settings,Copy Fields to Variant,Copiar campos para variante
@@ -1373,7 +1372,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Reseleccione, se o endereço escolhido for editado após salvar"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,A Variante do Item {0} já existe com mesmos atributos
DocType: Item,Hub Publishing Details,Detalhes da publicação do hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Abertura'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Abertura'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Tarefas Abertas
DocType: Issue,Via Customer Portal,Através do Portal do Cliente
DocType: Notification Control,Delivery Note Message,Mensagem de Guia de Remessa
@@ -1443,12 +1442,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar o Horário nos próximos {0} dias para a Operação {1}
DocType: Work Order,Plan material for sub-assemblies,Planear material para subconjuntos
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parceiros de Vendas e Território
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,A LDM {0} deve estar ativa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,A LDM {0} deve estar ativa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nenhum item disponível para transferência
DocType: Employee Boarding Activity,Activity Name,Nome da Atividade
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Alterar data de liberação
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Quantidade de produto finalizada <b>{0}</b> e para Quantidade <b>{1}</b> não pode ser diferente
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Fechamento (Abertura + Total)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca
DocType: Delivery Settings,Dispatch Notification Attachment,Anexo de Notificação de Despacho
DocType: Payroll Entry,Number Of Employees,Número de empregados
DocType: Journal Entry,Depreciation Entry,Registo de Depreciação
@@ -1459,7 +1459,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},O Nr. de Série {0} não pertence ao Item {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Qtd Necessária
DocType: Marketplace Settings,Custom Data,Dados personalizados
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Os Armazéns com transação existente não podem ser convertidos em razão.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Os Armazéns com transação existente não podem ser convertidos em razão.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},O número de série é obrigatório para o item {0}
DocType: Bank Reconciliation,Total Amount,Valor Total
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,De data e até a data estão em diferentes anos fiscais
@@ -1471,7 +1471,7 @@
DocType: Soil Texture,Clay Composition (%),Composição da argila (%)
DocType: Item Group,Item Group Defaults,Padrões de Grupo de Itens
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Salve antes de atribuir a tarefa.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valor de Saldo
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Valor de Saldo
DocType: Lab Test,Lab Technician,Técnico de laboratório
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista de Preço de Venda
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1487,7 +1487,7 @@
DocType: Support Search Source,Search Term Param Name,Termo de pesquisa Param Name
DocType: Item Barcode,Item Barcode,Código de barras do item
DocType: Woocommerce Settings,Endpoints,Pontos de extremidade
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Variantes do Item {0} atualizadas
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Variantes do Item {0} atualizadas
DocType: Quality Inspection Reading,Reading 6,Leitura 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente negativa
DocType: Share Transfer,From Folio No,Do Folio No
@@ -1541,7 +1541,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Do lugar
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,O pagamento líquido não pode ser negativo
DocType: Student Admission,Publish on website,Publicar no website
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,A Data da Fatura do Fornecedor não pode ser maior que Data de Lançamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,A Data da Fatura do Fornecedor não pode ser maior que Data de Lançamento
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Data de cancelamento
DocType: Purchase Invoice Item,Purchase Order Item,Item da Ordem de Compra
@@ -1604,7 +1604,7 @@
DocType: Lead,Next Contact Date,Data do Próximo Contacto
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qtd Inicial
DocType: Healthcare Settings,Appointment Reminder,Lembrete de compromisso
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações"
DocType: Program Enrollment Tool Student,Student Batch Name,Nome de Classe de Estudantes
DocType: Holiday List,Holiday List Name,Lista de Nomes de Feriados
DocType: Repayment Schedule,Balance Loan Amount,Saldo Valor do Empréstimo
@@ -1639,11 +1639,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor.
DocType: Delivery Note,Delivery To,Entregue A
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,A criação de variantes foi colocada na fila.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Resumo do trabalho para {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Resumo do trabalho para {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,O primeiro Aprovador de Saídas na lista será definido como o Aprovado de Saída padrão.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,É obrigatório colocar a tabela do atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,É obrigatório colocar a tabela do atributos
DocType: Production Plan,Get Sales Orders,Obter Ordens de Venda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} não pode ser negativo
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Conecte-se a Quickbooks
DocType: Training Event,Self-Study,Auto estudo
DocType: POS Closing Voucher,Period End Date,Data de término do período
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,As composições de solo não somam até 100
@@ -1660,7 +1661,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique uma ID de Linha válida para a linha {0} na tabela {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Não foi possível encontrar a variável:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Selecione um campo para editar a partir do numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Não pode ser um item de ativos fixos, pois o Ledger de estoque é criado."
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Não pode ser um item de ativos fixos, pois o Ledger de estoque é criado."
DocType: Subscription Plan,Fixed rate,Taxa fixa
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Admitem
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Vá para o Ambiente de Trabalho e comece a utilizar ERPNext
@@ -1756,6 +1757,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},A quantidade deve ser inferior ou igual a {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},A quantia máxima elegível para o componente {0} excede {1}
DocType: Department Approver,Department Approver,Aprovador do departamento
+DocType: QuickBooks Migrator,Application Settings,Configurações do aplicativo
DocType: SMS Center,Total Characters,Total de Caracteres
DocType: Employee Advance,Claimed,Reivindicado
DocType: Crop,Row Spacing,Espaçamento entre linhas
@@ -1765,7 +1767,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fatura de Conciliação de Pagamento
DocType: Clinical Procedure,Procedure Template,Modelo de procedimento
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribuição %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","De acordo com as Configurações de compra, se a ordem de compra necessária == 'SIM', então, para criar a factura de compra, o usuário precisa criar a ordem de compra primeiro para o item {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","De acordo com as Configurações de compra, se a ordem de compra necessária == 'SIM', então, para criar a factura de compra, o usuário precisa criar a ordem de compra primeiro para o item {0}"
,HSN-wise-summary of outward supplies,HSN-wise-resumo de fontes externas
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Os números de registo da empresa para sua referência. Números fiscais, etc."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Declarar
@@ -1827,7 +1829,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Conceda informações.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Banco de dados de fornecedores.
DocType: Contract Template,Contract Terms and Conditions,Termos e condições do contrato
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Você não pode reiniciar uma Assinatura que não seja cancelada.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Você não pode reiniciar uma Assinatura que não seja cancelada.
DocType: Account,Balance Sheet,Balanço
DocType: Leave Type,Is Earned Leave,É uma licença ganhada
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',O Centro de Custo Para o Item com o Código de Item '
@@ -1848,6 +1850,7 @@
,Purchase Order Items To Be Billed,Itens da Ordem de Compra a faturar
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Atualizando os horários de chegada estimados.
DocType: Program Enrollment Tool,Enrollment Details,Detalhes da inscrição
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Não é possível definir vários padrões de item para uma empresa.
DocType: Purchase Invoice Item,Net Rate,Taxa Líquida
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Selecione um cliente
DocType: Leave Policy,Leave Allocations,Deixar alocações
@@ -1876,7 +1879,7 @@
DocType: Loan Application,Repayment Info,Informações de reembolso
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"As ""Entradas"" não podem estar vazias"
DocType: Maintenance Team Member,Maintenance Role,Função de manutenção
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1}
DocType: Marketplace Settings,Disable Marketplace,Desativar mercado
,Trial Balance,Balancete
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,O Ano Fiscal de {0} não foi encontrado
@@ -1887,7 +1890,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Configurações de assinatura
DocType: Purchase Invoice,Update Auto Repeat Reference,Atualizar referência de repetição automática
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Lista de feriados opcional não definida para o período de licença {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Lista de feriados opcional não definida para o período de licença {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Pesquisa
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Para abordar 2
DocType: Maintenance Visit Purpose,Work Done,Trabalho Efetuado
@@ -1899,7 +1902,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transações reconciliadas
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Mais Cedo
DocType: Crop Cycle,Linked Location,Local Vinculado
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Já existe um Grupo de Itens com o mesmo nome, Por favor, altere o nome desse grupo de itens ou modifique o nome deste grupo de itens"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Já existe um Grupo de Itens com o mesmo nome, Por favor, altere o nome desse grupo de itens ou modifique o nome deste grupo de itens"
DocType: Crop Cycle,Less than a year,Menos de um ano
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Nr. de Telemóvel de Estudante
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resto Do Mundo
@@ -1964,6 +1967,7 @@
DocType: Project,% Completed,% Concluído
,Invoiced Amount (Exculsive Tax),Montante Faturado (Taxa Exclusiva)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Item 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Ponto final da autorização
DocType: Travel Request,International,Internacional
DocType: Training Event,Training Event,Evento de Formação
DocType: Item,Auto re-order,Voltar a Pedir Autom.
@@ -1977,7 +1981,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Linha {0}: É obrigatório colocar a qtd
DocType: Agriculture Analysis Criteria,Agriculture,Agricultura
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Criar pedido de venda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Entrada contábil de ativo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Entrada contábil de ativo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Bloquear fatura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantidade a fazer
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sincronização de Def. de Dados
@@ -1989,7 +1993,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Você precisa ser um usuário com as funções System Manager e Item Manager para registrar no Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Modo de Pagamento
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"De acordo com a estrutura salarial atribuída, você não pode solicitar benefícios"
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,O Website de Imagem deve ser um ficheiro público ou um URL de website
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,O Website de Imagem deve ser um ficheiro público ou um URL de website
DocType: Purchase Invoice Item,BOM,LDM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Este é um item principal e não pode ser editado.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Mesclar
@@ -2010,7 +2014,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Do nome do partido
DocType: Student Group Student,Group Roll Number,Número de rolo de grupo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, só podem ser ligadas contas de crédito noutro registo de débito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,O Item {0} deve ser um Item Subcontratado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Bens de Equipamentos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","A Regra de Fixação de Preços é selecionada primeiro com base no campo ""Aplicar Em"", que pode ser um Item, Grupo de Itens ou Marca."
@@ -2039,7 +2043,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Para um item {0}, a quantidade deve ser um número positivo"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este Centro de Custo é um Grupo. Não pode efetuar registos contabilísticos em grupos.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Dias de solicitação de licença compensatória não em feriados válidos
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Existe um armazém secundário para este armazém. Não pode eliminar este armazém.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Existe um armazém secundário para este armazém. Não pode eliminar este armazém.
DocType: Item,Website Item Groups,Website de Grupos de Itens
DocType: Purchase Invoice,Total (Company Currency),Total (Moeda da Empresa)
DocType: Daily Work Summary Group,Reminder,Lembrete
@@ -2054,7 +2058,7 @@
DocType: POS Item Group,POS Item Group,Grupo de Itens POS
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email de Resumo:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Item alternativo não deve ser igual ao código do item
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},A LDM {0} não pertence ao Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},A LDM {0} não pertence ao Item {1}
DocType: Sales Partner,Target Distribution,Objetivo de Distribuição
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalização da avaliação provisória
DocType: Salary Slip,Bank Account No.,Conta Bancária Nr.
@@ -2095,7 +2099,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Foram encontradas condições sobrepostas entre:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,O Lançamento Contabilístico {0} já está relacionado com outro voucher
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valor Total do Pedido
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Comida
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Comida
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Faixa de Idade 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalhes do Voucher de Fechamento do PDV
DocType: Shopify Log,Shopify Log,Log do Shopify
@@ -2165,7 +2169,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,O primeiro Aprovador de despesas na lista será definido como o Aprovador de despesas padrão.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,não pode ser maior do que 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Você precisa ser um usuário diferente das funções Administrador com Gerente do Sistema e Gerenciador de Itens para registrar no Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,O Item {0} não é um item de stock
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,O Item {0} não é um item de stock
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Sem Marcação
DocType: Employee,Owned,Pertencente
@@ -2202,7 +2206,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","O dado da tabela de imposto obtido a partir do definidor de item como uma string e armazenado neste campo.
Utilizado para Impostos e Encargos"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,O Funcionário não pode reportar-se a si mesmo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,O Funcionário não pode reportar-se a si mesmo.
DocType: Leave Type,Max Leaves Allowed,Max Folhas Permitidas
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta está congelada, só são permitidos registos a utilizadores restritos."
DocType: Email Digest,Bank Balance,Saldo Bancário
@@ -2277,7 +2281,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importar notas de entrega do Shopify no envio
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar encerrado
DocType: Leave Type,Is Leave Without Pay,É uma Licença Sem Vencimento
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,É obrigatório colocar a Categoria Ativo para um item de Ativo Imobilizado
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,É obrigatório colocar a Categoria Ativo para um item de Ativo Imobilizado
DocType: Fee Validity,Fee Validity,Validade da tarifa
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Não foram encontrados nenhuns registos na tabela Pagamento
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Este/a {0} entra em conflito com {1} por {2} {3}
@@ -2333,7 +2337,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Abertura de faturas
DocType: Contract,Contract Details,Detalhes do contrato
DocType: Employee,Leave Details,Deixe detalhes
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo da ID de Utilizador no registo de Funcionário para definir a Função de Funcionário"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo da ID de Utilizador no registo de Funcionário para definir a Função de Funcionário"
DocType: UOM,UOM Name,Nome da UNID
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Para abordar 1
DocType: GST HSN Code,HSN Code,Código HSN
@@ -2421,8 +2425,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Selecione pelo menos um domínio.
DocType: Dependent Task,Dependent Task,Tarefa Dependente
DocType: Shopify Settings,Shopify Tax Account,Conta Fiscal do Shopify
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},O fator de conversão da unidade de medida padrão deve ser 1 na linha {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},A licença do tipo {0} não pode ser mais longa do que {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},O fator de conversão da unidade de medida padrão deve ser 1 na linha {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},A licença do tipo {0} não pode ser mais longa do que {1}
DocType: Delivery Trip,Optimize Route,Otimizar rota
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Tente planear operações para X dias de antecedência.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2438,7 +2442,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Montante Consumido
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variação Líquida na Caixa
DocType: Assessment Plan,Grading Scale,Escala de classificação
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,A Unidade de Medida {0} foi inserido mais do que uma vez na Tabela de Conversão de Fatores
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,A Unidade de Medida {0} foi inserido mais do que uma vez na Tabela de Conversão de Fatores
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Já foi concluído
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Estoque na mão
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2461,7 +2465,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,O Nr. de Série {0} de quantidade {1} não pode ser uma fração
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Por favor, indique o URL do servidor de Woocommerce"
DocType: Purchase Order Item,Supplier Part Number,Número de Peça de Fornecedor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1
DocType: Share Balance,To No,Para não
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Todas as Tarefas obrigatórias para criação de funcionários ainda não foram concluídas.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} foi cancelado ou interrompido
@@ -2470,12 +2474,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-Deficiência em serviços
DocType: Healthcare Settings,Default Medical Code Standard,Padrão do Código Médico Padrão
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,O Recibo de Compra {0} não foi enviado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,O Recibo de Compra {0} não foi enviado
DocType: Company,Default Payable Account,Conta a Pagar Padrão
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","As definições para carrinho de compras online, tais como as regras de navegação, lista de preços, etc."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Faturado
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Qtd Reservada
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Qtd Reservada
DocType: Party Account,Party Account,Conta da Parte
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Por favor selecione Empresa e Designação
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Recursos Humanos
@@ -2512,6 +2516,7 @@
DocType: Journal Entry,Entry Type,Tipo de Registo
,Customer Credit Balance,Saldo de Crédito de Cliente
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Variação Líquida em Contas a Pagar
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series"
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),O limite de crédito foi cruzado para o cliente {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"É necessário colocar o Cliente para o""'Desconto de Cliente"""
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Atualização de pagamento bancário com data do diário.
@@ -2522,7 +2527,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Total (Sem Imposto)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Contagem de leads
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Contagem de leads
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Disponível em estoque
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Disponível em estoque
DocType: Manufacturing Settings,Capacity Planning For (Days),Planeamento de Capacidade Para (Dias)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Adjudicação
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Nenhum dos itens teve qualquer alteração na sua quantidade ou montante.
@@ -2606,7 +2611,7 @@
DocType: Vehicle,Doors,Portas
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Instalação de ERPNext Concluída!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Taxa de Recolha para Registro de Pacientes
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Não é possível alterar os Atributos após a transação do estoque. Faça um novo Item e transfira estoque para o novo Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Não é possível alterar os Atributos após a transação do estoque. Faça um novo Item e transfira estoque para o novo Item
DocType: Course Assessment Criteria,Weightage,Peso
DocType: Purchase Invoice,Tax Breakup,Desagregação de impostos
DocType: Employee,Joining Details,Unindo Detalhes
@@ -2634,7 +2639,7 @@
DocType: Lead,Next Contact By,Próximo Contacto Por
DocType: Compensatory Leave Request,Compensatory Leave Request,Pedido de Licença Compensatória
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},A quantidade necessária para o item {0} na linha {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído como existe quantidade para item {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído como existe quantidade para item {1}
DocType: Blanket Order,Order Type,Tipo de Pedido
,Item-wise Sales Register,Registo de Vendas de Item Inteligente
DocType: Asset,Gross Purchase Amount,Montante de Compra Bruto
@@ -2663,14 +2668,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Para um item {0}, a quantidade deve ser um número negativo"
DocType: Naming Series,Set prefix for numbering series on your transactions,Definir prefixo para numeração de série em suas transações
DocType: Employee Attendance Tool,Employees HTML,HTML de Funcionários
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,A LDM Padrão ({0}) deve estar ativa para este item ou para o seu modelo
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,A LDM Padrão ({0}) deve estar ativa para este item ou para o seu modelo
DocType: Employee,Leave Encashed?,Sair de Pagos?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,É obrigatório colocar o campo Oportunidade De
DocType: Email Digest,Annual Expenses,Despesas anuais
DocType: Item,Variants,Variantes
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Criar Ordem de Compra
DocType: SMS Center,Send To,Enviar para
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0}
DocType: Payment Reconciliation Payment,Allocated amount,Montante alocado
DocType: Sales Team,Contribution to Net Total,Contribuição para o Total Líquido
DocType: Sales Invoice Item,Customer's Item Code,Código do Item do Cliente
@@ -2695,9 +2700,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Foi inserido um Nº de Série em duplicado para o Item {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Rastrear leads por origem de leads.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uma condição para uma Regra de Envio
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,"Por favor, insira"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,"Por favor, insira"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log de Manutenção
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Por favor, defina o filtro com base no Item ou no Armazém"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,"Por favor, defina o filtro com base no Item ou no Armazém"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido do pacote. (Calculado automaticamente como soma de peso líquido dos itens)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Faça a entrada no diário entre empresas
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,O valor do desconto não pode ser superior a 100%
@@ -2706,7 +2711,7 @@
DocType: Sales Order,To Deliver and Bill,Para Entregar e Cobrar
DocType: Student Group,Instructors,instrutores
DocType: GL Entry,Credit Amount in Account Currency,Montante de Crédito na Moeda da Conta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,A LDM {0} deve ser enviada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,A LDM {0} deve ser enviada
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gerenciamento de compartilhamento
DocType: Authorization Control,Authorization Control,Controlo de Autorização
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha #{0}: É obrigatório colocar o Armazém Rejeitado no Item Rejeitado {1}
@@ -2742,6 +2747,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,O Item {0} não é um item de série
DocType: Leave Type,Encashment,Recheio
DocType: Delivery Settings,Delivery Settings,Configurações de entrega
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Buscar dados
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Licença máxima permitida no tipo de licença {0} é {1}
DocType: SMS Center,Create Receiver List,Criar Lista de Destinatários
DocType: Vehicle,Wheels,Rodas
@@ -2800,13 +2806,12 @@
DocType: Supplier,Supplier of Goods or Services.,Fornecedor de Bens ou Serviços.
DocType: Budget,Fiscal Year,Ano Fiscal
DocType: Asset Maintenance Log,Planned,Planejado
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração> Série de Numeração"
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Um {0} existe entre {1} e {2} (
DocType: Vehicle Log,Fuel Price,Preço de Combustível
DocType: Bank Guarantee,Margin Money,Dinheiro Margem
DocType: Budget,Budget,Orçamento
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Set Open
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,O Item Ativo Imobilizado deve ser um item não inventariado.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,O Item Ativo Imobilizado deve ser um item não inventariado.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","O Orçamento não pode ser atribuído a {0}, pois não é uma conta de Rendimentos ou Despesas"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},O valor máximo de isenção para {0} é {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcançados
@@ -2877,12 +2882,13 @@
DocType: Inpatient Record,O Positive,O Positivo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investimentos
DocType: Issue,Resolution Details,Dados de Resolução
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tipo de transação
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tipo de transação
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Critérios de Aceitação
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Por favor, insira as Solicitações de Materiais na tabela acima"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nenhum reembolso disponível para lançamento no diário
DocType: Hub Tracked Item,Image List,Lista de imagens
DocType: Item Attribute,Attribute Name,Nome do Atributo
+DocType: Subscription,Generate Invoice At Beginning Of Period,Gerar fatura no início do período
DocType: BOM,Show In Website,Mostrar No Website
DocType: Loan Application,Total Payable Amount,Valor Total a Pagar
DocType: Task,Expected Time (in hours),Tempo Previsto (em horas)
@@ -2957,7 +2963,7 @@
,Quotation Trends,Tendências de Cotação
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},O Grupo do Item não foi mencionado no definidor de item para o item {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandato GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber
DocType: Shipping Rule,Shipping Amount,Montante de Envio
DocType: Supplier Scorecard Period,Period Score,Pontuação do período
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Adicionar clientes
@@ -2999,7 +3005,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Limite Único de Transação
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Esse valor é atualizado na Lista de Preços de Vendas Padrão.
DocType: Email Digest,New Expenses,Novas Despesas
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Montante PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Montante PDC / LC
DocType: Shareholder,Shareholder,Acionista
DocType: Purchase Invoice,Additional Discount Amount,Quantia de Desconto Adicional
DocType: Cash Flow Mapper,Position,Posição
@@ -3083,7 +3089,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuração do Scorecard Fornecedor
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nome do Plano de Avaliação
DocType: Work Order Operation,Work Order Operation,Operação de ordem de trabalho
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Aviso: Certificado SSL inválido no anexo {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Aviso: Certificado SSL inválido no anexo {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads ajudá-lo a começar o negócio, adicione todos os seus contatos e mais como suas ligações"
DocType: Work Order Operation,Actual Operation Time,Tempo Operacional Efetivo
DocType: Authorization Rule,Applicable To (User),Aplicável Ao/À (Utilizador/a)
@@ -3139,7 +3145,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Configurações da Variante de Item
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecionar Empresa...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se for para todos os departamentos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} quantidade produzida,"
DocType: Payroll Entry,Fortnightly,Quinzenal
DocType: Currency Exchange,From Currency,De Moeda
@@ -3189,7 +3195,7 @@
DocType: Account,Fixed Asset,Ativos Imobilizados
DocType: Amazon MWS Settings,After Date,Depois da data
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventário Serializado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,{0} inválido para fatura entre empresas.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,{0} inválido para fatura entre empresas.
,Department Analytics,Análise do departamento
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail não encontrado em contato padrão
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gerar Segredo
@@ -3208,6 +3214,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Com Pagamento de Imposto
DocType: Expense Claim Detail,Expense Claim Detail,Dados de Reembolso de Despesas
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação"
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICADO PARA FORNECEDOR
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Novo saldo em moeda base
DocType: Location,Is Container,Container
@@ -3217,7 +3224,7 @@
DocType: Purchase Invoice Item,Weight UOM,UNID de Peso
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Lista de accionistas disponíveis com números folio
DocType: Salary Structure Employee,Salary Structure Employee,Estrutura Salarial de Funcionários
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Mostrar atributos variantes
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Mostrar atributos variantes
DocType: Student,Blood Group,Grupo Sanguíneo
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,A conta do gateway de pagamento no plano {0} é diferente da conta do gateway de pagamento nesta solicitação de pagamento
DocType: Course,Course Name,Nome do Curso
@@ -3241,11 +3248,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmação de pagamento
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Os preços não será mostrado se Preço de tabela não está definido
DocType: Stock Entry,Total Incoming Value,Valor Total de Entrada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,É necessário colocar o Débito Para
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,É necessário colocar o Débito Para
DocType: Clinical Procedure,Inpatient Record,Registro de internamento
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","O Registo de Horas ajudar a manter o controlo do tempo, custo e faturação para atividades feitas pela sua equipa"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Lista de Preços de Compra
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data da Transação
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Data da Transação
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelos de variáveis do scorecard do fornecedor.
DocType: Job Offer Term,Offer Term,Termo de Oferta
DocType: Asset,Quality Manager,Gestor da Qualidade
@@ -3266,7 +3273,7 @@
DocType: Cashier Closing,To Time,Para Tempo
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) para {0}
DocType: Authorization Rule,Approving Role (above authorized value),Aprovar Função (acima do valor autorizado)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,O Crédito Para a conta deve ser uma conta A Pagar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,O Crédito Para a conta deve ser uma conta A Pagar
DocType: Loan,Total Amount Paid,Valor Total Pago
DocType: Asset,Insurance End Date,Data final do seguro
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selecione a Admissão de Estudante que é obrigatória para o estudante pago.
@@ -3309,6 +3316,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Nr. de Série {0} não foi encontrado
DocType: Fee Schedule Program,Fee Schedule Program,Programa de Programação de Taxas
DocType: Fee Schedule Program,Student Batch,Classe de Estudantes
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Por favor, apague o empregado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Faça Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipo de unidade de serviço de saúde
@@ -3372,14 +3381,14 @@
DocType: Normal Test Items,Require Result Value,Exigir o valor do resultado
DocType: Item,Show a slideshow at the top of the page,Ver uma apresentação de slides no topo da página
DocType: Tax Withholding Rate,Tax Withholding Rate,Taxa de Retenção Fiscal
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Lojas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Lojas
DocType: Project Type,Projects Manager,Gerente de Projetos
DocType: Serial No,Delivery Time,Prazo de Entrega
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Idade Baseada em
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Compromisso cancelado
DocType: Item,End of Life,Expiração
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viagens
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Viagens
DocType: Student Report Generation Tool,Include All Assessment Group,Incluir todo o grupo de avaliação
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o funcionário {0} ou para as datas indicadas
DocType: Leave Block List,Allow Users,Permitir Utilizadores
@@ -3398,8 +3407,8 @@
DocType: Travel Request,Any other details,Qualquer outro detalhe
DocType: Water Analysis,Origin,Origem
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Selecionar alterar montante de conta
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Selecionar alterar montante de conta
DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços
DocType: Naming Series,User must always select,O utilizador tem sempre que escolher
DocType: Stock Settings,Allow Negative Stock,Permitir Stock Negativo
@@ -3495,7 +3504,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que realmente deseja apagar todas as transações para esta empresa. Os seus dados principais permanecerão como estão. Esta ação não pode ser anulada."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Procurar Resultados
DocType: Room,Room Number,Número de Sala
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referência inválida {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Referência inválida {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade planeada ({2}) no Pedido de Produção {3}
DocType: Shipping Rule,Shipping Rule Label,Regra Rotulação de Envio
DocType: Journal Entry Account,Payroll Entry,Entrada de folha de pagamento
@@ -3503,8 +3512,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Criar modelo de imposto
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Utilizadores
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,As Matérias-primas não podem ficar em branco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Linha # {0} (Tabela de pagamento): o valor deve ser negativo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Linha # {0} (Tabela de pagamento): o valor deve ser negativo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto."
DocType: Contract,Fulfilment Status,Status de Cumprimento
DocType: Lab Test Sample,Lab Test Sample,Amostra de teste de laboratório
DocType: Item Variant Settings,Allow Rename Attribute Value,Permitir Renomear o Valor do Atributo
@@ -3595,14 +3604,14 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transferência de Empregados não pode ser submetida antes da Data de Transferência
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak Factuur
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Saldo remanescente
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Saldo remanescente
DocType: Selling Settings,Auto close Opportunity after 15 days,perto Opportunity Auto após 15 dias
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,As ordens de compra não são permitidas para {0} devido a um ponto de avaliação de {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,O código de barras {0} não é um código {1} válido
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,O código de barras {0} não é um código {1} válido
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Fim do Ano
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,A Data de Término do Contrato deve ser mais recente que a Data de Adesão
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,A Data de Término do Contrato deve ser mais recente que a Data de Adesão
DocType: Driver,Driver,Motorista
DocType: Vital Signs,Nutrition Values,Valores nutricionais
DocType: Lab Test Template,Is billable,É faturável
@@ -3613,7 +3622,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Este é um exemplo dum website gerado automaticamente a partir de ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Faixa de Idade 1
DocType: Shopify Settings,Enable Shopify,Ativar o Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,A quantia de antecipação total não pode ser maior do que o montante total reclamado
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,A quantia de antecipação total não pode ser maior do que o montante total reclamado
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3663,7 +3672,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Data do Doc
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Registos de Propinas Criados - {0}
DocType: Asset Category Account,Asset Category Account,Categoria de Conta de Ativo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais Itens {0} do que a quantidade da Ordem de Vendas {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Selecione os Valores do Atributo
DocType: Purchase Invoice,Reason For Issuing document,Razão para emitir documento
@@ -3676,6 +3685,7 @@
DocType: Global Defaults,Hide Currency Symbol,Ocultar Símbolo de Moeda
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Oportunidades de vendas por origem
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informação do doador.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração> Série de Numeração"
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ex: Banco, Dinheiro, Cartão de Crédito"
DocType: Job Applicant,Source Name,Nome da Fonte
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","A pressão arterial normal em repouso em um adulto é de aproximadamente 120 mmHg sistólica e 80 mmHg diastólica, abreviada "120/80 mmHg""
@@ -3728,7 +3738,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Deixar a notificação de aprovação
DocType: Buying Settings,Default Buying Price List,Lista de Compra de Preço Padrão
DocType: Payroll Entry,Salary Slip Based on Timesheet,Folha de Vencimento Baseada no Registo de Horas
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Taxa de compra
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Taxa de compra
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Linha {0}: inserir local para o item do ativo {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Sobre a empresa
@@ -3825,7 +3835,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Item subcontratado
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},O aluno {0} não pertence ao grupo {1}
DocType: Budget,Cost Center,Centro de Custos
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Mensagem da Ordem de Compra
DocType: Tax Rule,Shipping Country,País de Envio
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Esconder do Cliente Tax Id de Transações de vendas
@@ -3844,7 +3854,7 @@
DocType: Subscription,Cancel At End Of Period,Cancelar no final do período
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Propriedade já adicionada
DocType: Item Supplier,Item Supplier,Fornecedor do Item
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} a cotação_para {1}"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nenhum item selecionado para transferência
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todos os Endereços.
@@ -3855,7 +3865,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Ganhos/Perdas de Eliminação de Ativos
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Apenas o Candidato Estudante com o status "Aprovado" será selecionado na tabela abaixo.
DocType: Tax Withholding Category,Rates,Preços
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,O número da conta da conta {0} não está disponível. <br> Configure seu Gráfico de Contas corretamente.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,O número da conta da conta {0} não está disponível. <br> Configure seu Gráfico de Contas corretamente.
DocType: Task,Depends on Tasks,Depende de Tarefas
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gerir o Esquema de Grupo de Cliente.
DocType: Normal Test Items,Result Value,Valor de Resultado
@@ -4043,6 +4053,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Qtd Projetada Total
DocType: Monthly Distribution,Distribution Name,Nome de Distribuição
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Incluir UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Taxa de avaliação não encontrada para o Item {0}, que é necessário para fazer as entradas contábeis para {1} {2}. Se o item estiver sendo negociado como item de taxa de avaliação zero no {1}, mencione que na tabela {1} Item. Caso contrário, crie uma transação de estoque recebida para o item ou mencione a taxa de avaliação no registro do item e tente enviar / cancelar esta entrada"
DocType: Course,Course Code,Código de Curso
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspeção de Qualidade necessária para o item {0}
@@ -4064,13 +4075,13 @@
DocType: Purchase Invoice,Deemed Export,Exceção de exportação
DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Material para Fabrico
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,A Percentagem de Desconto pode ser aplicada numa Lista de Preços ou em todas as Listas de Preços.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Registo Contabilístico de Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Registo Contabilístico de Stock
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Você já avaliou os critérios de avaliação {}.
DocType: Vehicle Service,Engine Oil,Óleo de Motor
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Ordens de Serviço Criadas: {0}
DocType: Sales Invoice,Sales Team1,Equipa de Vendas1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,O Item {0} não existe
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,O Item {0} não existe
DocType: Sales Invoice,Customer Address,Endereço de Cliente
DocType: Loan,Loan Details,Detalhes empréstimo
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Falha ao configurar dispositivos móveis da empresa postal
@@ -4112,7 +4123,7 @@
DocType: Volunteer,Volunteer,Voluntário
DocType: Buying Settings,Subcontract,Subcontratar
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Por favor, insira {0} primeiro"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Sem respostas de
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Sem respostas de
DocType: Work Order Operation,Actual End Time,Tempo Final Efetivo
DocType: Item,Manufacturer Part Number,Número da Peça de Fabricante
DocType: Taxable Salary Slab,Taxable Salary Slab,Laje de salário tributável
@@ -4165,7 +4176,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gerir Parceiros de Vendas.
DocType: Quality Inspection,Inspection Type,Tipo de Inspeção
DocType: Fee Validity,Visited yet,Visitou ainda
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Os Armazéns com a transação existente não podem ser convertidos num grupo.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Os Armazéns com a transação existente não podem ser convertidos num grupo.
DocType: Assessment Result Tool,Result HTML,resultado HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Com que frequência o projeto e a empresa devem ser atualizados com base nas transações de vendas.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expira em
@@ -4201,7 +4212,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para a maior comodidade dos clientes, estes códigos podem ser utilizados em formatos de impressão, como Faturas e Guias de Remessa"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nome suplier
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Não foi possível recuperar informações para {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Jornal de entrada de abertura
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Jornal de entrada de abertura
DocType: Contract,Fulfilment Terms,Termos de Cumprimento
DocType: Sales Invoice,Time Sheet List,Lista de Folhas de Presença
DocType: Employee,You can enter any date manually,Pode inserir qualquer dado manualmente
@@ -4237,7 +4248,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Sua organização
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ignorar a atribuição de licenças para os funcionários a seguir, já que os registros de alocação de licenças já existem contra eles. {0}"
DocType: Fee Component,Fees Category,Categoria de Propinas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Por favor, insira a data de saída."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,"Por favor, insira a data de saída."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Mtt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalhes do Patrocinador (Nome, Localização)"
DocType: Supplier Scorecard,Notify Employee,Notificar Empregado
@@ -4289,6 +4300,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Selecione um lote
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reivindicação de viagens e despesas
DocType: Sales Invoice,Redemption Cost Center,Centro de custo de resgate
+DocType: QuickBooks Migrator,Scope,Escopo
DocType: Assessment Group,Assessment Group Name,Nome do Grupo de Avaliação
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferido para Fabrico
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Adicionar aos Detalhes
@@ -4306,6 +4318,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Registo de Término de Período
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Selecione Departamento ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,O Centro de Custo com as operações existentes não pode ser convertido em grupo
+DocType: QuickBooks Migrator,Authorization URL,URL de autorização
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Montante {0} {1} {2} {3}
DocType: Account,Depreciation,Depreciação
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,O número de ações e os números de compartilhamento são inconsistentes
@@ -4335,7 +4348,7 @@
DocType: Bank Account,Address and Contact,Endereço e Contacto
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,É Uma Conta A Pagar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},O Stock não pode ser atualizado no Recibo de Compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},O Stock não pode ser atualizado no Recibo de Compra {0}
DocType: Support Settings,Auto close Issue after 7 days,Fechar automáticamente incidentes após 7 dias
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A licença não pode ser atribuída antes de {0}, pois o saldo de licenças já foi carregado no registo de atribuição de licenças {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A Data de Vencimento / Referência excede os dias de crédito permitidos por cliente em {0} dia(s)
@@ -4353,7 +4366,7 @@
,Qty to Deliver,Qtd a Entregar
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,A Amazon sincronizará os dados atualizados após essa data
,Stock Analytics,Análise de Stock
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,As operações não podem ser deixadas em branco
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,As operações não podem ser deixadas em branco
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Teste (s) de laboratório
DocType: Maintenance Visit Purpose,Against Document Detail No,No Nr. de Dados de Documento
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},A exclusão não está permitida para o país {0}
@@ -4445,7 +4458,7 @@
DocType: Asset,Fully Depreciated,Totalmente Depreciados
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Qtd Projetada de Stock
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},O Cliente {0} não pertence ao projeto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},O Cliente {0} não pertence ao projeto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,HTML de Presenças Marcadas
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citações são propostas, as propostas que enviou aos seus clientes"
DocType: Sales Invoice,Customer's Purchase Order,Ordem de Compra do Cliente
@@ -4476,10 +4489,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Desconto (%) na Taxa da Lista de Preços com Margem
DocType: Healthcare Service Unit Type,Rate / UOM,Taxa / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Todos os Armazéns
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nenhum {0} encontrado para transações entre empresas.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nenhum {0} encontrado para transações entre empresas.
DocType: Travel Itinerary,Rented Car,Carro alugado
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre a sua empresa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,A conta de Crédito Para deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,A conta de Crédito Para deve ser uma conta de Balanço
DocType: Donor,Donor,Doador
DocType: Global Defaults,Disable In Words,Desativar Por Extenso
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,É obrigatório colocar o Código do Item porque o Item não é automaticamente numerado
@@ -4538,7 +4551,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taxa à qual a moeda da lista de preços é convertida para a moeda principal do cliente
DocType: Purchase Invoice Item,Net Amount (Company Currency),Valor Líquido (Moeda da Empresa)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,O montante do adiantamento total não pode ser maior do que o montante sancionado total
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,O montante do adiantamento total não pode ser maior do que o montante sancionado total
DocType: Salary Slip,Hour Rate,Preço por Hora
DocType: Stock Settings,Item Naming By,Dar Nome de Item Por
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Foi efetuado outro Registo de Encerramento de Período {0} após {1}
@@ -4605,13 +4618,13 @@
DocType: Inpatient Record,A Negative,Um negativo
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nada mais para mostrar.
DocType: Lead,From Customer,Do Cliente
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Chamadas
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Chamadas
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Um produto
DocType: Employee Tax Exemption Declaration,Declarations,Declarações
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Lotes
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Faça o horário das taxas
DocType: Purchase Order Item Supplied,Stock UOM,UNID de Stock
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,A Ordem de Compra {0} não foi enviada
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,A Ordem de Compra {0} não foi enviada
DocType: Account,Expenses Included In Asset Valuation,Despesas incluídas na avaliação de imobilizado
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),O intervalo de referência normal para um adulto é de 16-20 respirações / minuto (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Número de tarifas
@@ -4634,7 +4647,7 @@
DocType: Education Settings,Current Academic Term,Termo acadêmico atual
DocType: Education Settings,Current Academic Term,Termo acadêmico atual
DocType: Sales Order,Not Billed,Não Faturado
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Ambos Armazéns devem pertencer à mesma Empresa
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Ambos Armazéns devem pertencer à mesma Empresa
DocType: Employee Grade,Default Leave Policy,Política de licença padrão
DocType: Shopify Settings,Shop URL,URL da loja
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ainda não foi adicionado nenhum contacto.
@@ -4675,6 +4688,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Atualmente não há estoque disponível em qualquer armazém
,Payment Period Based On Invoice Date,Período De Pagamento Baseado Na Data Da Fatura
DocType: Sample Collection,No. of print,Número de impressão
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Lembrete de aniversário
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item de reserva de quarto de hotel
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Faltam as Taxas de Câmbio de {0}
DocType: Employee Health Insurance,Health Insurance Name,Nome do Seguro de Saúde
@@ -4698,7 +4712,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Alterar o perfil do POS
DocType: Bank Reconciliation Detail,Clearance Date,Data de Liquidação
DocType: Delivery Settings,Dispatch Notification Template,Modelo de Notificação de Despacho
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Ativo já existe contra o item {0}, você não pode alterar o valor serial sem"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Ativo já existe contra o item {0}, você não pode alterar o valor serial sem"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Relatório de avaliação
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obter funcionários
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,É obrigatório colocar o Montante de Compra Bruto
@@ -4706,7 +4720,7 @@
DocType: Lead,Address Desc,Descrição de Endereço
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,É obrigatório colocar a parte
DocType: Topic,Topic Name,Nome do Tópico
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Por favor, defina o modelo padrão para deixar a notificação de aprovação nas configurações de RH."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,"Por favor, defina o modelo padrão para deixar a notificação de aprovação nas configurações de RH."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Deverá ser selecionado pelo menos um dos Vendedores ou Compradores
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Selecione um funcionário para obter o adiantamento do funcionário.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Por favor selecione uma data válida
@@ -4740,6 +4754,7 @@
DocType: Stock Entry,Customer or Supplier Details,Dados de Cliente ou Fornecedor
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Valor atual do ativo
+DocType: QuickBooks Migrator,Quickbooks Company ID,ID da empresa de Quickbooks
DocType: Travel Request,Travel Funding,Financiamento de viagens
DocType: Loan Application,Required by Date,Exigido por Data
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Um link para todos os locais em que a safra está crescendo
@@ -4755,7 +4770,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,A LDM Atual e a Nova LDN não podem ser iguais
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID de Folha de Vencimento
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,A Data De Saída deve ser posterior à Data de Admissão
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,A Data De Saída deve ser posterior à Data de Admissão
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variantes múltiplas
DocType: Sales Invoice,Against Income Account,Na Conta de Rendimentos
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Entregue
@@ -4807,7 +4822,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Valor Total Sancionado
,Purchase Analytics,Análise de Compra
DocType: Sales Invoice Item,Delivery Note Item,Item da Guia de Remessa
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,A fatura atual {0} está faltando
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,A fatura atual {0} está faltando
DocType: Asset Maintenance Log,Task,Tarefa
DocType: Purchase Taxes and Charges,Reference Row #,Linha de Referência #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},É obrigatório colocar o número do lote para o Item {0}
@@ -4836,7 +4851,7 @@
DocType: Lab Test Template,Standard Selling Rate,Taxa de Vendas Padrão
DocType: Account,Rate at which this tax is applied,Taxa à qual este imposto é aplicado
DocType: Cash Flow Mapper,Section Name,Nome da Seção
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Qtd de Reencomenda
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Qtd de Reencomenda
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Linha de depreciação {0}: o valor esperado após a vida útil deve ser maior ou igual a {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Vagas de Emprego Atuais
DocType: Company,Stock Adjustment Account,Conta de Acerto de Stock
@@ -4888,6 +4903,7 @@
DocType: Purchase Order,Order Confirmation Date,Data de confirmação do pedido
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Efetuar Visita de Manutenção
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","A data de início e de término estão sobrepostas ao cartão de trabalho <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Detalhes de transferência de funcionários
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Por favor, contacte o utilizador com a função de Gestor Definidor de Vendas {0}"
DocType: Company,Default Cash Account,Conta Caixa Padrão
@@ -4899,7 +4915,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Ir aos usuários
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,O Montante Pago + Montante Liquidado não pode ser superior ao Total Geral
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} não é um Número de Lote válido para o Item {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota: Não possui saldo de licença suficiente para o Tipo de Licença {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Nota: Não possui saldo de licença suficiente para o Tipo de Licença {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN inválido ou Digite NA para não registrado
DocType: Training Event,Seminar,Seminário
DocType: Program Enrollment Fee,Program Enrollment Fee,Propina de Inscrição no Programa
@@ -4916,7 +4932,7 @@
DocType: Fee Schedule,Fee Schedule,Cronograma de Propinas
DocType: Company,Create Chart Of Accounts Based On,Criar Plano de Contas Baseado Em
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Não é possível convertê-lo em não-grupo. Tarefas infantis existem.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,A Data de Nascimento não pode ser após hoje.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,A Data de Nascimento não pode ser após hoje.
,Stock Ageing,Envelhecimento de Stock
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Parcialmente patrocinado, requer financiamento parcial"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},O aluno {0} existe contra candidato a estudante {1}
@@ -4963,7 +4979,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Antes da conciliação
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos e Taxas Adicionados (Moeda da Empresa)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,A linha de Taxa do Item {0} deve ter em conta o tipo de Taxa ou de Rendimento ou de Despesa ou de Cobrança
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,A linha de Taxa do Item {0} deve ter em conta o tipo de Taxa ou de Rendimento ou de Despesa ou de Cobrança
DocType: Sales Order,Partly Billed,Parcialmente Faturado
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,O Item {0} deve ser um Item de Ativo Imobilizado
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -5019,7 +5035,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,É obrigatório colocar o Nr. de Referência se tiver inserido a Data de Referência
DocType: Bank Reconciliation Detail,Payment Document,Documento de Pagamento
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Erro ao avaliar a fórmula de critérios
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,A Data de Admissão deve ser mais recente do que a Data de Nascimento
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,A Data de Admissão deve ser mais recente do que a Data de Nascimento
DocType: Subscription,Plans,Planos
DocType: Salary Slip,Salary Structure,Estrutura Salarial
DocType: Account,Bank,Banco
@@ -5030,7 +5046,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Notas de entrega {0} atualizadas
DocType: Employee,Offer Date,Data de Oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Cotações
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Está em modo offline. Não poderá recarregar até ter rede.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Conceder
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Não foi criado nenhum Grupo de Estudantes.
@@ -5048,7 +5063,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria de Declaração de Isenção de Imposto do Empregado
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Todos os Territórios
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Por favor, defina a política de licença para o funcionário {0} no registro de Empregado / Nota"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ordem de cobertura inválida para o cliente e item selecionados
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ordem de cobertura inválida para o cliente e item selecionados
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Adicionar várias tarefas
DocType: Purchase Invoice,Items,Itens
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,A data de término não pode ser anterior à data de início.
@@ -5056,12 +5071,13 @@
DocType: Fiscal Year,Year Name,Nome do Ano
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Há mais feriados do que dias úteis neste mês.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Os itens seguintes {0} não estão marcados como item {1}. Você pode ativá-los como um item {1} do seu mestre de itens
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Item de Pacote de Produtos
DocType: Sales Partner,Sales Partner Name,Nome de Parceiro de Vendas
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Solicitação de Cotações
DocType: Payment Reconciliation,Maximum Invoice Amount,Montante de Fatura Máximo
DocType: Normal Test Items,Normal Test Items,Itens de teste normais
+DocType: QuickBooks Migrator,Company Settings,Configurações da empresa
DocType: Additional Salary,Overwrite Salary Structure Amount,Sobrescrever quantidade de estrutura salarial
DocType: Student Language,Student Language,Student Idioma
apps/erpnext/erpnext/config/selling.py +23,Customers,Clientes
@@ -5074,7 +5090,7 @@
DocType: Issue,Opening Time,Tempo de Abertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,São necessárias as datas De e A
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Valores Mobiliários e Bolsas de Mercadorias
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A Unidade de Medida Padrão para a Variante '{0}' deve ser igual à do Modelo '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A Unidade de Medida Padrão para a Variante '{0}' deve ser igual à do Modelo '{1}'
DocType: Shipping Rule,Calculate Based On,Calcular com Base Em
DocType: Contract,Unfulfilled,Não cumprido
DocType: Delivery Note Item,From Warehouse,Armazém De
@@ -5121,7 +5137,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois do Montante do Desconto
DocType: Patient,Inpatient Status,Status de internação
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Definições de Resumo de Trabalho Diário
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,A Lista de Preços Selecionada deve ter campos de compra e venda verificados.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,A Lista de Preços Selecionada deve ter campos de compra e venda verificados.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Digite Reqd by Date
DocType: Payment Entry,Internal Transfer,Transferência Interna
DocType: Asset Maintenance,Maintenance Tasks,Tarefas de manutenção
@@ -5183,6 +5199,7 @@
DocType: Company,Monthly Sales Target,Alvo de Vendas Mensais
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pode ser aprovado por {0}
DocType: Hotel Room,Hotel Room Type,Tipo de quarto do hotel
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
DocType: Leave Allocation,Leave Period,Período de licença
DocType: Item,Default Material Request Type,Tipo de Solicitação de Material Padrão
DocType: Supplier Scorecard,Evaluation Period,Periodo de avaliação
@@ -5230,7 +5247,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Item consumível de procedimento clínico
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Criar utilizadores
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramas
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Assinaturas
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Assinaturas
DocType: Supplier Scorecard,Per Month,Por mês
DocType: Education Settings,Make Academic Term Mandatory,Tornar o mandato acadêmico obrigatório
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,A Quantidade de Fabrico deve ser superior a 0.
@@ -5241,7 +5258,7 @@
DocType: Loyalty Program,Customer Group,Grupo de Clientes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Linha # {0}: A operação {1} não está concluída para {2} quantidade de produtos acabados na Ordem de Serviço # {3}. Por favor, atualize o status da operação via Time Logs"
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Novo ID do lote (opcional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},É obrigatório ter uma conta de despesas para o item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},É obrigatório ter uma conta de despesas para o item {0}
DocType: BOM,Website Description,Descrição do Website
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Variação Líquida na Equidade
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Por favor, cancele a Fatura de Compra {0} primeiro"
@@ -5266,14 +5283,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Não foi criada nenhuma solicitação de material
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Valor do Empréstimo não pode exceder Máximo Valor do Empréstimo de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licença
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Continuar se também deseja incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
DocType: GL Entry,Against Voucher Type,No Tipo de Voucher
DocType: Healthcare Practitioner,Phone (R),Telefone (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Slots de tempo adicionados
DocType: Item,Attributes,Atributos
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Habilitar modelo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Por favor, insira a Conta de Liquidação"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Por favor, insira a Conta de Liquidação"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Data do Último Pedido
DocType: Salary Component,Is Payable,É pagável
DocType: Inpatient Record,B Negative,B Negativo
@@ -5284,7 +5301,7 @@
DocType: Hotel Room,Hotel Room,Quarto de hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},A conta {0} não pertence à empresa {1}
DocType: Leave Type,Rounding,Arredondamento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantidade Dispensada (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Em seguida, as regras de preços são filtradas com base no cliente, grupo de clientes, território, fornecedor, grupo de fornecedores, campanha, parceiro de vendas, etc."
DocType: Student,Guardian Details,Dados de Responsável
@@ -5293,7 +5310,7 @@
DocType: Vehicle,Chassis No,Nr. de Chassis
DocType: Payment Request,Initiated,Iniciado
DocType: Production Plan Item,Planned Start Date,Data de Início Planeada
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Selecione uma lista de materiais
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Selecione uma lista de materiais
DocType: Purchase Invoice,Availed ITC Integrated Tax,Imposto Integrado do ITC
DocType: Purchase Order Item,Blanket Order Rate,Taxa de ordem de cobertura
apps/erpnext/erpnext/hooks.py +157,Certification,Certificação
@@ -5336,7 +5353,7 @@
DocType: Training Event,Exam,Exame
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Erro do mercado
DocType: Complaint,Complaint,Queixa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock
DocType: Leave Allocation,Unused leaves,Licensas não utilizadas
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Fazer entrada de reembolso
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Todos os departamentos
@@ -5465,7 +5482,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Token de acesso ou URL do Shopify ausente
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,Armazém de Sucata
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Armazém requerido na Linha Não {0}, por favor, defina armazém padrão para o item {1} para a empresa {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Armazém requerido na Linha Não {0}, por favor, defina armazém padrão para o item {1} para a empresa {2}"
DocType: Work Order,Check if material transfer entry is not required,Verifique se a entrada de transferência de material não é necessária
DocType: Work Order,Check if material transfer entry is not required,Verifique se a entrada de transferência de material não é necessária
DocType: Program Enrollment Tool,Get Students From,Obter Estudantes De
@@ -5491,9 +5508,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Caminho
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Não é possível converter o Centro de Custo a livro, uma vez que tem subgrupos"
DocType: Production Plan,Total Planned Qty,Qtd total planejado
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Valor Inicial
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Valor Inicial
DocType: Salary Component,Formula,Fórmula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Série #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Série #
DocType: Lab Test Template,Lab Test Template,Modelo de teste de laboratório
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Conta de vendas
DocType: Purchase Invoice Item,Total Weight,Peso total
@@ -5571,10 +5588,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Os Subgrupos só podem ser criados sob os ramos do tipo ""Grupo"""
DocType: Attendance Request,Half Day Date,Meio Dia Data
DocType: Academic Year,Academic Year Name,Nome do Ano Letivo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,"{0} não pode transacionar com {1}. Por favor, altere a empresa."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,"{0} não pode transacionar com {1}. Por favor, altere a empresa."
DocType: Sales Partner,Contact Desc,Descr. de Contacto
DocType: Email Digest,Send regular summary reports via Email.,Enviar relatórios de resumo periódicos através do Email.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Por favor, defina a conta padrão no Tipo de Despesas de Reembolso {0}"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Por favor, defina a conta padrão no Tipo de Despesas de Reembolso {0}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Folhas Disponíveis
DocType: Assessment Result,Student Name,Nome do Aluno
DocType: Hub Tracked Item,Item Manager,Gestor do Item
@@ -5660,18 +5677,18 @@
,Item-wise Price List Rate,Taxa de Lista de Preço por Item
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Cotação do Fornecedor
DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível assim que guardar o Orçamento.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1}
DocType: Contract,Unsigned,Não assinado
DocType: Selling Settings,Each Transaction,Cada transação
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},O Código de Barras {0} já foi utilizado no Item {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},O Código de Barras {0} já foi utilizado no Item {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,As regras para adicionar os custos de envio.
DocType: Hotel Room,Extra Bed Capacity,Capacidade de cama extra
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Stock Inicial
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,É necessário colocar o cliente
DocType: Lab Test,Result Date,Data do resultado
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Data
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Data
DocType: Purchase Order,To Receive,A Receber
DocType: Leave Period,Holiday List for Optional Leave,Lista de férias para licença opcional
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,utilizador@exemplo.com
@@ -5681,7 +5698,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Variância Total
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se for ativado, o sistema irá postar registos contabilísticos automáticos para o inventário."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Corretor/a
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,A Assiduidade do funcionário {0} já foi marcada para este dia
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,A Assiduidade do funcionário {0} já foi marcada para este dia
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","em Minutos
Atualizado através do ""Registo de Tempo"""
@@ -5689,7 +5706,7 @@
DocType: Amazon MWS Settings,Synch Orders,Pedidos de sincronização
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pedidos lançados para a produção.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecione o Ano Fiscal...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Os pontos de fidelidade serão calculados a partir do gasto realizado (via fatura de vendas), com base no fator de cobrança mencionado."
DocType: Program Enrollment Tool,Enroll Students,Matricular Estudantes
DocType: Company,HRA Settings,Configurações de HRA
@@ -5753,7 +5770,7 @@
DocType: Purchase Invoice,capital goods,bens de capital
DocType: Purchase Invoice Item,Weight Per Unit,Peso por unidade
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Pago e Não Entregue
-DocType: Project,Default Cost Center,Centro de Custo Padrão
+DocType: QuickBooks Migrator,Default Cost Center,Centro de Custo Padrão
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transações de Stock
DocType: Budget,Budget Accounts,Contas do Orçamento
DocType: Employee,Internal Work History,Historial de Trabalho Interno
@@ -5831,7 +5848,7 @@
DocType: Employee,History In Company,Historial na Empresa
DocType: Customer,Customer Primary Address,Endereço principal do cliente
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referência No.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referência No.
DocType: Drug Prescription,Description/Strength,Descrição / Força
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Criar novo pagamento / entrada no diário
DocType: Certification Application,Certification Application,Aplicativo de Certificação
@@ -5856,7 +5873,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total de {0} para todos os itens é zero, pode ser que você deve mudar 'Distribuir taxas sobre'"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Até o momento não pode ser menor que a data
DocType: Opportunity,To Discuss,Para Discutir
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Isto é baseado em transações contra este Assinante. Veja a linha do tempo abaixo para detalhes
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,São necessárias {0} unidades de {1} em {2} para concluir esta transação.
DocType: Loan Type,Rate of Interest (%) Yearly,Taxa de juro (%) Anual
DocType: Support Settings,Forum URL,URL do Fórum
@@ -5890,7 +5906,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: A Moeda da LDM # {1} deve ser igual à moeda selecionada {2}
DocType: Journal Entry Account,Exchange Rate,Valor de Câmbio
DocType: Patient,Additional information regarding the patient,Informações adicionais sobre o paciente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada
DocType: Homepage,Tag Line,Linha de tag
DocType: Fee Component,Fee Component,Componente de Propina
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestão de Frotas
@@ -5905,9 +5921,8 @@
DocType: Healthcare Practitioner,Mobile,Móvel
,Sales Person-wise Transaction Summary,Resumo da Transação por Vendedor
DocType: Training Event,Contact Number,Número de Contacto
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,O Armazém {0} não existe
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,O Armazém {0} não existe
DocType: Cashier Closing,Custody,Custódia
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornecedor> Grupo de Fornecedores
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detalhe de envio de prova de isenção de imposto de empregado
DocType: Monthly Distribution,Monthly Distribution Percentages,Percentagens de Distribuição Mensal
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,O item selecionado não pode ter um Lote
@@ -6040,9 +6055,9 @@
DocType: Workstation,per hour,por hora
DocType: Blanket Order,Purchasing,Aquisição
DocType: Announcement,Announcement,Anúncio
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,LPO do cliente
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,LPO do cliente
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para o grupo de alunos com base em lote, o lote de estudante será validado para cada aluno da inscrição no programa."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser eliminado porque existe um registo de livro de stock para este armazém.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser eliminado porque existe um registo de livro de stock para este armazém.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuição
DocType: Journal Entry Account,Loan,Empréstimo
DocType: Expense Claim Advance,Expense Claim Advance,Avance de reclamação de despesas
@@ -6075,6 +6090,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Filmes e Vídeos
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pedido
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,A data de início real e a data de término real são obrigatórias
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
DocType: Salary Detail,Component,Componente
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Linha {0}: {1} deve ser maior que 0
DocType: Assessment Criteria,Assessment Criteria Group,Critérios de Avaliação Grupo
@@ -6105,7 +6121,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Digite o nome do banco ou instituição de empréstimo antes de enviar.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} deve ser enviado
DocType: POS Profile,Item Groups,Grupos de Itens
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Hoje é o seu {0} aniversário!
DocType: Sales Order Item,For Production,Para a Produção
DocType: Payment Request,payment_url,url_de_pagamento
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo em moeda da conta
@@ -6126,8 +6141,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Quantidade de TDS deduzida
DocType: Production Plan,Include Subcontracted Items,Incluir itens subcontratados
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Inscrição
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Qtd de Escassez
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,A variante do Item {0} já existe com mesmos atributos
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Qtd de Escassez
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,A variante do Item {0} já existe com mesmos atributos
DocType: Loan,Repay from Salary,Reembolsar a partir de Salário
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Solicitando o pagamento contra {0} {1} para montante {2}
DocType: Additional Salary,Salary Slip,Folha de Vencimento
@@ -6143,7 +6158,7 @@
DocType: Patient,Dormant,Inativo
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Deduzir Imposto Para Benefícios de Empregados Não Reclamados
DocType: Salary Slip,Total Interest Amount,Montante total de juros
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Os armazéns com subgrupos não podem ser convertido em livro
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Os armazéns com subgrupos não podem ser convertido em livro
DocType: BOM,Manage cost of operations,Gerir custo das operações
DocType: Accounts Settings,Stale Days,Dias fechados
DocType: Travel Itinerary,Arrival Datetime,Data de chegada
@@ -6155,7 +6170,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Avaliação Resultado Detalhe
DocType: Employee Education,Employee Education,Educação do Funcionário
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Foi encontrado um grupo item duplicado na tabela de grupo de itens
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,É preciso buscar os Dados do Item.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,É preciso buscar os Dados do Item.
DocType: Fertilizer,Fertilizer Name,Nome do fertilizante
DocType: Salary Slip,Net Pay,Rem. Líquida
DocType: Cash Flow Mapping Accounts,Account,Conta
@@ -6197,7 +6212,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Data de Parada de Serviço
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Montante do Último Pedido
DocType: Cash Flow Mapper,e.g Adjustments for:,"por exemplo, ajustes para:"
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Manter a amostra é baseada no lote, verifique Não ter lote para reter a amostra do item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Manter a amostra é baseada no lote, verifique Não ter lote para reter a amostra do item"
DocType: Task,Is Milestone,É Milestone
DocType: Certification Application,Yet to appear,Ainda para aparecer
DocType: Delivery Stop,Email Sent To,Email Enviado Para
@@ -6246,7 +6261,7 @@
DocType: Certification Application,Name of Applicant,Nome do requerente
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Folha de Presença de fabrico.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Não é possível alterar as propriedades da Variante após a transação de estoque. Você terá que fazer um novo item para fazer isso.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Não é possível alterar as propriedades da Variante após a transação de estoque. Você terá que fazer um novo item para fazer isso.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandato SEPA GoCardless
DocType: Healthcare Practitioner,Charges,Cobranças
DocType: Production Plan,Get Items For Work Order,Obter itens para ordem de trabalho
@@ -6293,7 +6308,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Conta {0}: Não pode atribuí-la como conta principal
DocType: Purchase Invoice Item,Price List Rate,PReço na Lista de Preços
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Criar cotações de clientes
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Data de parada de serviço não pode ser após a data de término do serviço
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Data de parada de serviço não pode ser após a data de término do serviço
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""Em Stock"" ou ""Não Está em Stock"" com base no stock disponível neste armazém."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiais (LDM)
DocType: Item,Average time taken by the supplier to deliver,Tempo médio necessário para o fornecedor efetuar a entrega
@@ -6309,7 +6324,7 @@
DocType: Payment Request,Party Details,Detalhes do partido
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Relatório de Detalhes da Variante
DocType: Setup Progress Action,Setup Progress Action,Configurar a ação de progresso
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Lista de preços de compra
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Lista de preços de compra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Remover item, se os encargos não forem aplicáveis a esse item"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Cancelar assinatura
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selecione o Status da manutenção como concluído ou remova a Data de conclusão
@@ -6327,7 +6342,7 @@
DocType: Asset,Disposal Date,Data de Eliminação
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Os emails serão enviados para todos os funcionários ativos da empresa na hora estabelecida, se não estiverem de férias. O resumo das respostas será enviado à meia-noite."
DocType: Employee Leave Approver,Employee Leave Approver,Autorizador de Licenças do Funcionário
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Linha{0}: Já existe um registo de Reencomenda para este armazém {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Linha{0}: Já existe um registo de Reencomenda para este armazém {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Não pode declarar como perdido, porque foi efetuada uma Cotação."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Conta do CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Feedback de Formação
@@ -6376,6 +6391,7 @@
DocType: Company,Budget Detail,Detalhe orçamento
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Por favor, insira a mensagem antes de enviá-la"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICADO PARA FORNECEDOR
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornecedor> Grupo de Fornecedores
DocType: Asset,Custodian,Custodiante
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Perfil de Ponto de Venda
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} deve ser um valor entre 0 e 100
@@ -6409,14 +6425,13 @@
DocType: Lead,Converted,Convertido
DocType: Item,Has Serial No,Tem Nr. de Série
DocType: Employee,Date of Issue,Data de Emissão
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","De acordo com as Configurações de compra, se o Recibo Obtido Obrigatório == 'SIM', então, para criar a Fatura de Compra, o usuário precisa criar o Recibo de Compra primeiro para o item {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","De acordo com as Configurações de compra, se o Recibo Obtido Obrigatório == 'SIM', então, para criar a Fatura de Compra, o usuário precisa criar o Recibo de Compra primeiro para o item {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Linha #{0}: Definir Fornecedor para o item {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Linha {0}: O valor por hora deve ser maior que zero.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Não foi possível encontrar a Imagem do Website {0} anexada ao Item {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Não foi possível encontrar a Imagem do Website {0} anexada ao Item {1}
DocType: Issue,Content Type,Tipo de Conteúdo
DocType: Asset,Assets,Ativos
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computador
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series"
DocType: Item,List this Item in multiple groups on the website.,Listar este item em vários grupos do website.
DocType: Subscription,Current Invoice End Date,Data final da fatura atual
DocType: Payment Term,Due Date Based On,Data de vencimento baseada em
@@ -6442,7 +6457,7 @@
,Average Commission Rate,Taxa de Comissão Média
DocType: Share Balance,No of Shares,Nº de Ações
DocType: Taxable Salary Slab,To Amount,A quantidade
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Tem um Nr. de Série"" não pode ser ""Sim"" para um item sem gestão de stock"
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Tem um Nr. de Série"" não pode ser ""Sim"" para um item sem gestão de stock"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Selecionar status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,A presença não pode ser registada em datas futuras
DocType: Support Search Source,Post Description Key,Chave de descrição de postagens
@@ -6462,10 +6477,9 @@
DocType: Crop Cycle,Detected Diseases,Doenças detectadas
DocType: Stock Entry,Default Source Warehouse,Armazém Fonte Padrão
DocType: Item,Customer Code,Código de Cliente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Lembrete de Aniversário para o/a {0}
DocType: Asset Maintenance Task,Last Completion Date,Última Data de Conclusão
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias Desde a última Ordem
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço
DocType: Asset,Naming Series,Série de Atrib. de Nomes
DocType: Vital Signs,Coated,Revestido
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Linha {0}: o valor esperado após a vida útil deve ser menor que o valor da compra bruta
@@ -6486,7 +6500,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},A Folha de Vencimento do funcionário {0} já foi criada para folha de vencimento {1}
DocType: Vehicle Log,Odometer,Conta-km
DocType: Production Plan Item,Ordered Qty,Qtd Pedida
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,O Item {0} está desativado
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,O Item {0} está desativado
DocType: Stock Settings,Stock Frozen Upto,Stock Congelado Até
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,A LDM não contém nenhum item em stock
DocType: Chapter,Chapter Head,Chefe de capítulo
@@ -6509,7 +6523,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Horas de Faturação
DocType: Project,Total Sales Amount (via Sales Order),Valor total das vendas (por ordem do cliente)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Não foi encontrado a LDM Padrão para {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"Linha #{0}: Por favor, defina a quantidade de reencomenda"
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,"Linha #{0}: Por favor, defina a quantidade de reencomenda"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toque em itens para adicioná-los aqui
DocType: Fees,Program Enrollment,Inscrição no Programa
DocType: Share Transfer,To Folio No,Para Folio No
@@ -6562,7 +6576,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Definições de Fabrico
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,A Configurar Email
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 móvel Não
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Por favor, indique a moeda padrão no Definidor da Empresa"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,"Por favor, indique a moeda padrão no Definidor da Empresa"
DocType: Stock Entry Detail,Stock Entry Detail,Dado de Registo de Stock
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Lembretes Diários
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Veja todos os ingressos abertos
@@ -6597,6 +6611,7 @@
DocType: Purchase Invoice Item,Stock Qty,Quantidade de stock
DocType: Purchase Invoice Item,Stock Qty,Quantidade de Stock
DocType: Contract,Requires Fulfilment,Requer Cumprimento
+DocType: QuickBooks Migrator,Default Shipping Account,Conta de envio padrão
DocType: Loan,Repayment Period in Months,Período de reembolso em meses
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Erro: Não é uma ID válida?
DocType: Naming Series,Update Series Number,Atualização de Número de Série
@@ -6610,7 +6625,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Quantidade máxima
DocType: Journal Entry,Total Amount Currency,Valor Total da Moeda
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Pesquisar Subconjuntos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},É necessário o Código do Item na Linha Nr. {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},É necessário o Código do Item na Linha Nr. {0}
DocType: GST Account,SGST Account,Conta SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ir para Itens
DocType: Sales Partner,Partner Type,Tipo de Parceiro
@@ -6669,7 +6684,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,É obrigatório colocar a data e hora de postagem
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modelo de impostos para a compra de transações.
,Item Prices,Preços de Itens
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Por extenso será visível assim que guardar a Ordem de Compra.
DocType: Holiday List,Add to Holidays,Adicionar aos feriados
DocType: Woocommerce Settings,Endpoint,Endpoint
@@ -6725,8 +6739,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Conta A Receber / A Pagar
DocType: Delivery Note Item,Against Sales Order Item,No Item da Ordem de Venda
DocType: Company,Company Logo,Logotipo da empresa
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Por favor, especifique um Valor de Atributo para o atributo {0}"
-DocType: Item Default,Default Warehouse,Armazém Padrão
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Por favor, especifique um Valor de Atributo para o atributo {0}"
+DocType: QuickBooks Migrator,Default Warehouse,Armazém Padrão
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},O Orçamento não pode ser atribuído à Conta de Grupo {0}
DocType: Shopping Cart Settings,Show Price,Mostrar preço
DocType: Healthcare Settings,Patient Registration,Registro de Paciente
@@ -6771,6 +6785,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Selecione Paciente
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vendedor/a
DocType: Hotel Room Package,Amenities,Facilidades
+DocType: QuickBooks Migrator,Undeposited Funds Account,Conta de fundos não depositados
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Orçamento e Centro de Custo
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,O modo de pagamento padrão múltiplo não é permitido
DocType: Sales Invoice,Loyalty Points Redemption,Resgate de pontos de fidelidade
@@ -6855,7 +6870,7 @@
DocType: Asset,Out of Order,Fora de serviço
DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceite
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorar a sobreposição do tempo da estação de trabalho
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma Lista de Feriados padrão para o(a) Funcionário(a) {0} ou para a Empresa {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma Lista de Feriados padrão para o(a) Funcionário(a) {0} ou para a Empresa {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} não existe
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selecione números de lote
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Para GSTIN
@@ -6906,8 +6921,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Por favor, selecione primeiro o Registo de Funcionário."
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Participação não enviada para {0}, pois é um feriado."
DocType: POS Profile,Account for Change Amount,Conta para a Mudança de Montante
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Conectando-se ao QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Ganho / Perda Total
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Empresa inválida para fatura inter-empresa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Empresa inválida para fatura inter-empresa.
DocType: Purchase Invoice,input service,serviço de insumos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: A Parte / Conta não corresponde a {1} / {2} em {3} {4}
DocType: Employee Promotion,Employee Promotion,Promoção de funcionários
@@ -6947,7 +6963,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Total Líquido (Moeda da Empresa)
DocType: Delivery Note,Air,Ar
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"A Data de Término do Ano não pode ser anterior à Data de Início de Ano. Por favor, corrija as datas e tente novamente."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} não está na lista de feriados opcional
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} não está na lista de feriados opcional
DocType: Notification Control,Purchase Receipt Message,Mensagem de Recibo de Compra
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Itens de Sucata
@@ -6980,6 +6996,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sazonalidade para definição de orçamentos, metas etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nome variável
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","O Item {0} é um modelo, por favor, selecione uma das suas variantes"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings"
DocType: Purchase Invoice Item,Deferred Expense,Despesa Diferida
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},A partir da data {0} não pode ser anterior à data de adesão do funcionário {1}
DocType: Asset,Asset Category,Categoria de Ativo
@@ -7077,7 +7094,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termos e Condições de Modelo
DocType: Serial No,Delivery Details,Dados de Entrega
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},É necessário colocar o Centro de Custo na linha {0} na Tabela de Impostos para o tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},É necessário colocar o Centro de Custo na linha {0} na Tabela de Impostos para o tipo {1}
DocType: Program,Program Code,Código do Programa
DocType: Terms and Conditions,Terms and Conditions Help,Ajuda de Termos e Condições
,Item-wise Purchase Register,Registo de Compra por Item
@@ -7090,7 +7107,7 @@
DocType: Contract,Contract Terms,Termos do contrato
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Não mostrar qualquer símbolo como $ ao lado das moedas.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},A quantidade máxima de benefício do componente {0} excede {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Meio Dia)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Meio Dia)
DocType: Payment Term,Credit Days,Dias de Crédito
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Selecione Paciente para obter testes laboratoriais
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Criar Classe de Estudantes
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index 98c606d..e9a7df3 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Articole clientului
DocType: Project,Costing and Billing,Calculație a costurilor și de facturare
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance valuta contului ar trebui să fie aceeași ca moneda companiei {0}
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Contul {0}: cont Părinte {1} nu poate fi un registru
DocType: Item,Publish Item to hub.erpnext.com,Publica Postul de hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nu se poate găsi perioada activă de plecare
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Nu se poate găsi perioada activă de plecare
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluare
DocType: Item,Default Unit of Measure,Unitatea de Măsură Implicita
DocType: SMS Center,All Sales Partner Contact,Toate contactele partenerului de vânzări
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA conform structurii salariale
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (sau grupuri) față de care înregistrările contabile sunt făcute și soldurile sunt menținute.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Data de începere a serviciului nu poate fi înaintea datei de începere a serviciului
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Data de începere a serviciului nu poate fi înaintea datei de începere a serviciului
DocType: Manufacturing Settings,Default 10 mins,Implicit 10 minute
DocType: Leave Type,Leave Type Name,Denumire Tip Concediu
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Afișați deschis
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Afișați deschis
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Seria Actualizat cu succes
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Verifică
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} în rândul {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Setări de sprijin
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Așteptat Data de încheiere nu poate fi mai mică de Data de începere așteptată
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rata trebuie să fie aceeași ca și {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rata trebuie să fie aceeași ca și {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Lot Articol Stare de expirare
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Ciorna bancară
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detalii de contact primare
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Probleme deschise
DocType: Production Plan Item,Production Plan Item,Planul de producție Articol
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Utilizatorul {0} este deja alocat Angajat {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Utilizatorul {0} este deja alocat Angajat {1}
DocType: Lab Test Groups,Add new line,Adăugați o linie nouă
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Servicii de Sanatate
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Întârziere de plată (zile)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Lab prescription
,Delay Days,Zilele întârziate
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Cheltuieli de serviciu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Factură
DocType: Purchase Invoice Item,Item Weight Details,Greutate Detalii articol
DocType: Asset Maintenance Log,Periodicity,Periodicitate
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Lista de Vacanță
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Contabil
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Lista de prețuri de vânzare
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Lista de prețuri de vânzare
DocType: Patient,Tobacco Current Use,Utilizarea curentă a tutunului
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Rata de vanzare
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Rata de vanzare
DocType: Cost Center,Stock User,Stoc de utilizare
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Informatii de contact
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Notificarea inițială de e-mail trimisă
DocType: Bank Statement Settings,Statement Header Mapping,Afișarea antetului de rutare
,Sales Partners Commission,Comision Agenţi Vânzări
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Rotunjire ajustare
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Prescurtarea nu poate conține mai mult de 5 caractere
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obține elemente din
DocType: Price List,Price Not UOM Dependant,Pretul nu este dependent de UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Aplicați suma de reținere fiscală
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Suma totală creditată
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produs {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nu sunt enumerate elemente
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Rapoarte de stoc
DocType: Warehouse,Warehouse Detail,Depozit Detaliu
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Pe termen Data de încheiere nu poate fi mai târziu de Anul Data de încheiere a anului universitar la care este legat termenul (anului universitar {}). Vă rugăm să corectați datele și încercați din nou.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Este activ fix"" nu poate fi debifată deoarece există informații împotriva produsului"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Este activ fix"" nu poate fi debifată deoarece există informații împotriva produsului"
DocType: Delivery Trip,Departure Time,Timp de plecare
DocType: Vehicle Service,Brake Oil,Ulei de frână
DocType: Tax Rule,Tax Type,Tipul de impozitare
,Completed Work Orders,Ordine de lucru finalizate
DocType: Support Settings,Forum Posts,Mesaje pe forum
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Sumă impozabilă
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Sumă impozabilă
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nu sunteți autorizat să adăugați sau să actualizați intrări înainte de {0}
DocType: Leave Policy,Leave Policy Details,Lăsați detaliile politicii
DocType: BOM,Item Image (if not slideshow),Imagine Articol (dacă nu exista prezentare)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Va rugam sa introduceti prima companie
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Vă rugăm să selectați Company primul
DocType: Employee Education,Under Graduate,Sub Absolvent
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Stabiliți șablonul implicit pentru notificarea de stare la ieșire în setările HR.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Stabiliți șablonul implicit pentru notificarea de stare la ieșire în setările HR.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Țintă pe
DocType: BOM,Total Cost,Cost total
DocType: Soil Analysis,Ca/K,Ca / K
@@ -377,7 +377,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Reducere la Lista de preturi Rate (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Șablon de șablon
DocType: Job Offer,Select Terms and Conditions,Selectați Termeni și condiții
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Valoarea afară
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Valoarea afară
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Elementul pentru setările declarației bancare
DocType: Woocommerce Settings,Woocommerce Settings,Setări Woocommerce
DocType: Production Plan,Sales Orders,Comenzi de vânzări
@@ -403,7 +403,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televiziune
DocType: Work Order Operation,Updated via 'Time Log',"Actualizat prin ""Ora Log"""
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Selectați clientul sau furnizorul.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Suma avans nu poate fi mai mare decât {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Suma avans nu poate fi mai mare decât {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slotul de timp a fost anulat, slotul {0} până la {1} suprapune slotul existent {2} până la {3}"
DocType: Naming Series,Series List for this Transaction,Lista de serie pentru această tranzacție
DocType: Company,Enable Perpetual Inventory,Activați inventarul perpetuu
@@ -450,7 +450,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Plata netă nu poate fi mai mică decât 0
DocType: Contract,Fulfilled,Fulfilled
DocType: Inpatient Record,Discharge Scheduled,Descărcarea programată
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării
DocType: POS Closing Voucher,Cashier,Casier
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Frunze pe an
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rând {0}: Vă rugăm să verificați ""Este Advance"" împotriva Cont {1} dacă aceasta este o intrare în avans."
@@ -459,11 +459,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litru
DocType: Task,Total Costing Amount (via Time Sheet),Suma totală de calculație a costurilor (prin timp Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Configurați elevii din grupurile de studenți
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Furnizor> Tipul furnizorului
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Lucrul complet
DocType: Item Website Specification,Item Website Specification,Specificație Site Articol
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Concediu Blocat
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Concediu Blocat
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Intrările bancare
DocType: Customer,Is Internal Customer,Este client intern
DocType: Crop,Annual,Anual
@@ -484,7 +483,7 @@
DocType: Item,Publish in Hub,Publica in Hub
DocType: Student Admission,Student Admission,Admiterea studenților
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Articolul {0} este anulat
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Articolul {0} este anulat
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rândul de amortizare {0}: Data de începere a amortizării este introdusă ca dată trecută
DocType: Contract Template,Fulfilment Terms and Conditions,Condiții și condiții de îndeplinire
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Cerere de material
@@ -530,7 +529,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Soldul în moneda de bază
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grad
DocType: Email Digest,New Quotations,Noi Citatele
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data de începere și data de încheiere se suprapun cu cartea de lucru <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Participarea nu a fost trimisă pentru {0} ca {1} în concediu.
DocType: Journal Entry,Payment Order,Ordin de plată
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,alunecare email-uri salariul angajatului în funcție de e-mail preferat selectat în Angajat
@@ -541,7 +539,7 @@
DocType: Asset,Next Depreciation Date,Data următoarei amortizări
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost activitate per angajat
DocType: Accounts Settings,Settings for Accounts,Setări pentru conturi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Furnizor Factura nr există în factură Purchase {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Furnizor Factura nr există în factură Purchase {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gestioneaza Ramificatiile Persoanei responsabila cu Vanzarile
DocType: Job Applicant,Cover Letter,Scrisoare de intenție
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cecuri restante și pentru a șterge Depozite
@@ -571,6 +569,7 @@
DocType: Journal Entry,Multi Currency,Multi valutar
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Factura Tip
DocType: Employee Benefit Claim,Expense Proof,Cheltuieli de probă
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Salvarea {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Nota de Livrare
DocType: Patient Encounter,Encounter Impression,Întâlniți impresiile
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configurarea Impozite
@@ -578,7 +577,7 @@
DocType: Volunteer,Morning,Dimineaţă
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Plata intrare a fost modificat după ce-l tras. Vă rugăm să trage din nou.
DocType: Program Enrollment Tool,New Student Batch,Noul lot de studenți
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} a fost introdus de două ori în taxa articolului
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} a fost introdus de două ori în taxa articolului
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Rezumat pentru această săptămână și a activităților în curs
DocType: Student Applicant,Admitted,Admis
DocType: Workstation,Rent Cost,Cost Chirie
@@ -586,8 +585,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Evenimente viitoare Calendar
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atribute Variant
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vă rugăm selectați luna și anul
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Stergeți angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
DocType: Employee,Company Email,E-mail Companie
DocType: GL Entry,Debit Amount in Account Currency,Suma debit în contul valutar
DocType: Supplier Scorecard,Scoring Standings,Puncte de scor
@@ -687,6 +684,7 @@
DocType: Lab Test Template,Single,Celibatar
DocType: Compensatory Leave Request,Work From Date,Lucrul de la data
DocType: Salary Slip,Total Loan Repayment,Rambursarea totală a creditului
+DocType: Project User,View attachments,Vizualizați atașamentele
DocType: Account,Cost of Goods Sold,Cost Bunuri Vândute
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Va rugam sa introduceti Cost Center
DocType: Drug Prescription,Dosage,Dozare
@@ -697,7 +695,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Cantitatea și rata
DocType: Delivery Note,% Installed,% Instalat
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Classrooms / Laboratoare, etc, unde prelegeri pot fi programate."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Monedele companiilor ambelor companii ar trebui să se potrivească cu tranzacțiile Inter-Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Monedele companiilor ambelor companii ar trebui să se potrivească cu tranzacțiile Inter-Company.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Va rugam sa introduceti numele companiei în primul rând
DocType: Travel Itinerary,Non-Vegetarian,Non vegetarian
DocType: Purchase Invoice,Supplier Name,Furnizor Denumire
@@ -729,7 +727,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Setările globale pentru toate procesele de producție.
DocType: Accounts Settings,Accounts Frozen Upto,Conturile sunt Blocate Până la
DocType: SMS Log,Sent On,A trimis pe
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atributul {0} este selectat de mai multe ori în tabelul Atribute
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atributul {0} este selectat de mai multe ori în tabelul Atribute
DocType: HR Settings,Employee record is created using selected field. ,Inregistrarea angajatului este realizata prin utilizarea campului selectat.
DocType: Sales Order,Not Applicable,Nu se aplică
DocType: Amazon MWS Settings,UK,Regatul Unit
@@ -805,7 +803,7 @@
DocType: Lab Test Template,Lab Routine,Laboratorul de rutină
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosmetică
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Selectați Data de încheiere pentru jurnalul de întreținere a activelor finalizat
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Pentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Pentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente"
DocType: Supplier,Block Supplier,Furnizorul de blocuri
DocType: Shipping Rule,Net Weight,Greutate netă
DocType: Job Opening,Planned number of Positions,Număr planificat de poziții
@@ -892,7 +890,7 @@
DocType: Buying Settings,Purchase Receipt Required,Cumpărare de primire Obligatoriu
DocType: Delivery Note,Rail,șină
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Depozitul țintă în rândul {0} trebuie să fie același cu Ordinul de lucru
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Evaluarea Rata este obligatorie în cazul în care a intrat Deschiderea stoc
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Evaluarea Rata este obligatorie în cazul în care a intrat Deschiderea stoc
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nu sunt găsite în tabelul de factură înregistrări
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vă rugăm să selectați Company și Partidul Tip primul
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Deja a fost setat implicit în profilul pos {0} pentru utilizatorul {1}, dezactivat în mod prestabilit"
@@ -920,6 +918,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID-ul de membru
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Livrate: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Conectat la QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Contul furnizori
DocType: Payment Entry,Type of Payment,Tipul de plată
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Data semestrului este obligatorie
@@ -946,7 +945,7 @@
DocType: Quotation,Quotation To,Citat Pentru a
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Venituri medii
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Deschidere (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Unitatea de măsură implicită pentru postul {0} nu poate fi schimbat direct, deoarece aveti si voi deja unele tranzacții (i) cu un alt UOM. Veți avea nevoie pentru a crea un nou element pentru a utiliza un alt implicit UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Unitatea de măsură implicită pentru postul {0} nu poate fi schimbat direct, deoarece aveti si voi deja unele tranzacții (i) cu un alt UOM. Veți avea nevoie pentru a crea un nou element pentru a utiliza un alt implicit UOM."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Suma alocată nu poate fi negativă
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stabiliți compania
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stabiliți compania
@@ -973,6 +972,7 @@
DocType: Item,Batch Number Series,Seria numerelor serii
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Un alt Sales Person {0} există cu același ID Angajat
DocType: Employee Advance,Claimed Amount,Suma solicitată
+DocType: QuickBooks Migrator,Authorization Settings,Setările de autorizare
DocType: Travel Itinerary,Departure Datetime,Data plecării
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Costul cererii de călătorie
@@ -1021,7 +1021,7 @@
DocType: Payment Entry,Payment From / To,Plata De la / la
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Din anul fiscal
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Noua limită de credit este mai mică decât valoarea curentă restante pentru client. Limita de credit trebuie să fie atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Vă rugăm să configurați un cont în Warehouse {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Vă rugăm să configurați un cont în Warehouse {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Bazat pe' și 'Grupat dupa' nu pot fi identice
DocType: Sales Person,Sales Person Targets,Obiective de vânzări Persoana
DocType: Work Order Operation,In minutes,In cateva minute
@@ -1034,7 +1034,7 @@
DocType: Fee Validity,Max number of visit,Numărul maxim de vizite
,Hotel Room Occupancy,Hotel Ocuparea camerei
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pontajul creat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,A se inscrie
DocType: GST Settings,GST Settings,Setări GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta trebuie sa fie aceeasi cu Moneda Preturilor: {0}
@@ -1101,7 +1101,6 @@
DocType: Sales Invoice,Port Code,Codul portului
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervați depozitul
DocType: Lead,Lead is an Organization,Plumbul este o organizație
-DocType: Guardian Interest,Interest,Interes
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Vânzări pre
DocType: Instructor Log,Other Details,Alte detalii
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,furnizo
@@ -1131,7 +1130,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,De la adresa 1
DocType: Email Digest,Next email will be sent on:,Următorul email va fi trimis la:
DocType: Supplier Scorecard,Per Week,Pe saptamana
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Element are variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Element are variante.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Student total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Articolul {0} nu a fost găsit
DocType: Bin,Stock Value,Valoare stoc
@@ -1150,7 +1149,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptabile [FEC]
DocType: Journal Entry,Credit Card Entry,Card de credit intrare
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Și evidența contabilă
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,în valoare
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,în valoare
DocType: Asset Settings,Depreciation Options,Opțiunile de amortizare
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Trebuie să fie necesară locația sau angajatul
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ora nevalidă a postării
@@ -1170,7 +1169,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nu este un articol de stoc
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vă rugăm să împărtășiți feedback-ul dvs. la antrenament făcând clic pe "Feedback Training" și apoi pe "New"
DocType: Mode of Payment Account,Default Account,Cont Implicit
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vă rugăm să selectați mai întâi Warehouse de stocare a probelor din Setări stoc
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Vă rugăm să selectați mai întâi Warehouse de stocare a probelor din Setări stoc
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Selectați tipul de program cu mai multe niveluri pentru mai multe reguli de colectare.
DocType: Payment Entry,Received Amount (Company Currency),Suma primită (Moneda Companiei)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Conducerea trebuie să fie setata dacă Oportunitatea este creata din Conducere
@@ -1194,7 +1193,7 @@
DocType: Soil Texture,Sand,Nisip
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Oportunitate de la
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selectați un tabel
DocType: BOM,Website Specifications,Site-ul Specificații
DocType: Special Test Items,Particulars,Particularități
@@ -1203,7 +1202,7 @@
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reguli de preturi multiple există cu aceleași criterii, vă rugăm să rezolve conflictul prin atribuirea de prioritate. Reguli de preț: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Contul de reevaluare a cursului de schimb
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Selectați Company and Dateing date pentru a obține înregistrări
DocType: Asset,Maintenance,Mentenanţă
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Ia de la întâlnirea cu pacienții
@@ -1262,7 +1261,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Instrumentul de generare a rapoartelor elevilor
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Programul de îngrijire a sănătății Time Slot
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Denumire Doc
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale
DocType: Expense Claim Detail,Expense Claim Type,Tip Revendicare Cheltuieli
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Setările implicite pentru Cosul de cumparaturi
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Adăugați Intervale de Timp
@@ -1285,7 +1283,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analiza Nevoilor
DocType: Asset Repair,Downtime,downtime
DocType: Account,Liability,Răspundere
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sancționat Suma nu poate fi mai mare decât revendicarea Suma în rândul {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sancționat Suma nu poate fi mai mare decât revendicarea Suma în rândul {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termen academic:
DocType: Salary Component,Do not include in total,Nu includeți în total
DocType: Company,Default Cost of Goods Sold Account,Implicit Costul cont bunuri vândute
@@ -1293,7 +1291,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Lista de prețuri nu selectat
DocType: Employee,Family Background,Context familial
DocType: Request for Quotation Supplier,Send Email,Trimiteți-ne email
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Atenție: Attachment invalid {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Atenție: Attachment invalid {0}
DocType: Item,Max Sample Quantity,Cantitate maximă de probă
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nici o permisiune
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lista de verificare a executării contului
@@ -1325,7 +1323,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nu aparține Companiei {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Încărcați capul scrisorii dvs. (Păstrați-l prietenos pe web ca 900px la 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cont {2} nu poate fi un grup
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Pontajul {0} este deja finalizat sau anulat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Pontajul {0} este deja finalizat sau anulat
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nu există nicio sarcină
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Factura de vânzări {0} creată ca plătită
DocType: Item Variant Settings,Copy Fields to Variant,Copiați câmpurile în varianta
@@ -1378,7 +1377,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save",Resetați dacă adresa editată este editată după salvare
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Postul Varianta {0} există deja cu aceleași atribute
DocType: Item,Hub Publishing Details,Detalii privind publicarea Hubului
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Deschiderea"
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Deschiderea"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Deschideți To Do
DocType: Issue,Via Customer Portal,Prin portalul de clienți
DocType: Notification Control,Delivery Note Message,Nota de Livrare Mesaj
@@ -1448,12 +1447,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1}
DocType: Work Order,Plan material for sub-assemblies,Material Plan de subansambluri
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parteneri de vânzări și teritoriu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} trebuie să fie activ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} trebuie să fie activ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nu există elemente disponibile pentru transfer
DocType: Employee Boarding Activity,Activity Name,Numele activității
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Modificați data de lansare
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Produsul finit <b>{0}</b> și Cantitatea <b>{1}</b> nu pot fi diferite
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Închidere (deschidere + total)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand
DocType: Delivery Settings,Dispatch Notification Attachment,Expedierea notificării atașament
DocType: Payroll Entry,Number Of Employees,Numar de angajati
DocType: Journal Entry,Depreciation Entry,amortizare intrare
@@ -1464,7 +1464,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial Nu {0} nu aparține postul {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Cantitate ceruta
DocType: Marketplace Settings,Custom Data,Date personalizate
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Depozite de tranzacții existente nu pot fi convertite în contabilitate.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Depozite de tranzacții existente nu pot fi convertite în contabilitate.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Numărul de serie nu este obligatoriu pentru articolul {0}
DocType: Bank Reconciliation,Total Amount,Suma totală
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,De la data și până la data se află în anul fiscal diferit
@@ -1476,7 +1476,7 @@
DocType: Soil Texture,Clay Composition (%),Compoziția de lut (%)
DocType: Item Group,Item Group Defaults,Setări implicite pentru grupul de articole
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Salvați înainte de atribuirea unei sarcini.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valoarea bilanţului
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Valoarea bilanţului
DocType: Lab Test,Lab Technician,Tehnician de laborator
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista de prețuri de vânzare
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1492,7 +1492,7 @@
DocType: Support Search Source,Search Term Param Name,Termenul de căutare Param Name
DocType: Item Barcode,Item Barcode,Element de coduri de bare
DocType: Woocommerce Settings,Endpoints,Endpoints
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Postul variante {0} actualizat
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Postul variante {0} actualizat
DocType: Quality Inspection Reading,Reading 6,Lectura 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} fără nici o factură negativă restante
DocType: Share Transfer,From Folio No,Din Folio nr
@@ -1546,7 +1546,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,De la loc
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Plata netă nu poate fi negativă
DocType: Student Admission,Publish on website,Publica pe site-ul
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Furnizor Data facturii nu poate fi mai mare decât postare Data
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Furnizor Data facturii nu poate fi mai mare decât postare Data
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Data de anulare
DocType: Purchase Invoice Item,Purchase Order Item,Comandă de aprovizionare Articol
@@ -1609,7 +1609,7 @@
DocType: Lead,Next Contact Date,Următor Contact Data
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Deschiderea Cantitate
DocType: Healthcare Settings,Appointment Reminder,Memento pentru numire
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Vă rugăm să introduceți cont pentru Schimbare Sumă
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Vă rugăm să introduceți cont pentru Schimbare Sumă
DocType: Program Enrollment Tool Student,Student Batch Name,Nume elev Lot
DocType: Holiday List,Holiday List Name,Denumire Lista de Vacanță
DocType: Repayment Schedule,Balance Loan Amount,Soldul Suma creditului
@@ -1644,11 +1644,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Articole eliminate cu nici o schimbare în cantitate sau de valoare.
DocType: Delivery Note,Delivery To,De Livrare la
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Crearea de variante a fost în coada de așteptare.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Rezumatul lucrării pentru {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Rezumatul lucrării pentru {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Primul Aprobator de plecare din listă va fi setat ca implicit Permis de plecare.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Tabelul atribut este obligatoriu
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Tabelul atribut este obligatoriu
DocType: Production Plan,Get Sales Orders,Obține comenzile de vânzări
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} nu poate fi negativ
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Conectați-vă la agendele rapide
DocType: Training Event,Self-Study,Studiu individual
DocType: POS Closing Voucher,Period End Date,Perioada de sfârșit a perioadei
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Compozițiile solului nu adaugă până la 100
@@ -1665,7 +1666,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Vă rugăm să specificați un ID rând valabil pentru rând {0} în tabelul {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Imposibil de găsit variabila:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Selectați un câmp de editat din numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Nu poate fi un element de activ fix, deoarece este creat un registru de stoc."
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Nu poate fi un element de activ fix, deoarece este creat un registru de stoc."
DocType: Subscription Plan,Fixed rate,Rata fixa
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,admite
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Du-te la desktop și începe să utilizați ERPNext
@@ -1760,6 +1761,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Cantitatea trebuie sa fie mai mic sau egal cu {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Suma maximă eligibilă pentru componenta {0} depășește {1}
DocType: Department Approver,Department Approver,Departamentul Aprobare
+DocType: QuickBooks Migrator,Application Settings,Setările aplicației
DocType: SMS Center,Total Characters,Total de caractere
DocType: Employee Advance,Claimed,Revendicat
DocType: Crop,Row Spacing,Spațierea rândului
@@ -1769,7 +1771,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Reconcilierea plata facturii
DocType: Clinical Procedure,Procedure Template,Șablon de procedură
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribuția%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","În conformitate cu Setările de cumpărare dacă comanda de aprovizionare este obligatorie == 'YES', atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze mai întâi comanda de aprovizionare pentru elementul {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","În conformitate cu Setările de cumpărare dacă comanda de aprovizionare este obligatorie == 'YES', atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze mai întâi comanda de aprovizionare pentru elementul {0}"
,HSN-wise-summary of outward supplies,Rezumatul HSN pentru rezervele exterioare
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Numerele de înregistrare companie pentru referință. Numerele fiscale etc
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,A afirma
@@ -1831,7 +1833,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Acordați informații.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Baza de date furnizor.
DocType: Contract Template,Contract Terms and Conditions,Termeni și condiții contractuale
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Nu puteți reporni o abonament care nu este anulat.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Nu puteți reporni o abonament care nu este anulat.
DocType: Account,Balance Sheet,Bilant
DocType: Leave Type,Is Earned Leave,Este lăsat câștigat
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul '
@@ -1852,6 +1854,7 @@
,Purchase Order Items To Be Billed,Cumparare Ordine Articole Pentru a fi facturat
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Actualizând orele de sosire estimate.
DocType: Program Enrollment Tool,Enrollment Details,Detalii de înscriere
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nu se pot seta mai multe setări implicite pentru o companie.
DocType: Purchase Invoice Item,Net Rate,Rata netă
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Selectați un client
DocType: Leave Policy,Leave Allocations,Lăsați alocările
@@ -1882,7 +1885,7 @@
DocType: Loan Application,Repayment Info,Info rambursarea
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Intrările' nu pot fi vide
DocType: Maintenance Team Member,Maintenance Role,Rolul de întreținere
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Inregistrare {0} este duplicata cu aceeași {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Inregistrare {0} este duplicata cu aceeași {1}
DocType: Marketplace Settings,Disable Marketplace,Dezactivați Marketplace
,Trial Balance,Balanta
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Anul fiscal {0} nu a fost găsit
@@ -1893,7 +1896,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Setările pentru abonament
DocType: Purchase Invoice,Update Auto Repeat Reference,Actualizați referința de repetare automată
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Lista de vacanță opțională nu este setată pentru perioada de concediu {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Lista de vacanță opțională nu este setată pentru perioada de concediu {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Cercetare
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Pentru a adresa 2
DocType: Maintenance Visit Purpose,Work Done,Activitatea desfășurată
@@ -1905,7 +1908,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Tranzacții reconciliate
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Cel mai devreme
DocType: Crop Cycle,Linked Location,Locație conectată
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului"
DocType: Crop Cycle,Less than a year,Mai putin de un an
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Elev mobil Nr
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Restul lumii
@@ -1972,6 +1975,7 @@
DocType: Project,% Completed,% Finalizat
,Invoiced Amount (Exculsive Tax),Facturate Suma (Exculsive Tax)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punctul 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Autorizație
DocType: Travel Request,International,Internaţional
DocType: Training Event,Training Event,Eveniment de formare
DocType: Item,Auto re-order,Re-comandă automată
@@ -1985,7 +1989,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie
DocType: Agriculture Analysis Criteria,Agriculture,Agricultură
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Creați o comandă de vânzări
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Înregistrare contabilă a activelor
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Înregistrare contabilă a activelor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blocați factura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Cantitate de făcut
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sincronizare Date
@@ -1997,7 +2001,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Trebuie să fiți utilizator cu funcții Manager Manager și Manager de posturi pentru a vă înregistra pe Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mod de plata
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"În conformitate cu structura salarială atribuită, nu puteți aplica pentru beneficii"
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Site-ul Image ar trebui să fie un fișier public sau site-ul URL-ul
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Site-ul Image ar trebui să fie un fișier public sau site-ul URL-ul
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Acesta este un grup element rădăcină și nu pot fi editate.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,contopi
@@ -2018,7 +2022,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,De la numele partidului
DocType: Student Group Student,Group Roll Number,Numărul rolurilor de grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Echipamente de Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regula de stabilire a prețurilor este selectat în primul rând bazat pe ""Aplicați pe"" teren, care poate fi produs, Grupa de articole sau de brand."
@@ -2047,7 +2051,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Pentru un element {0}, cantitatea trebuie să fie un număr pozitiv"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Notă: Acest centru de cost este un grup. Nu pot face înregistrări contabile impotriva grupuri.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Plățile compensatorii pleacă în zilele de sărbători valabile
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Există depozit copil pentru acest depozit. Nu puteți șterge acest depozit.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Există depozit copil pentru acest depozit. Nu puteți șterge acest depozit.
DocType: Item,Website Item Groups,Site-ul Articol Grupuri
DocType: Purchase Invoice,Total (Company Currency),Total (Company valutar)
DocType: Daily Work Summary Group,Reminder,Aducere aminte
@@ -2062,7 +2066,7 @@
DocType: POS Item Group,POS Item Group,POS Articol Grupa
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Elementul alternativ nu trebuie să fie identic cu cel al articolului
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1}
DocType: Sales Partner,Target Distribution,Țintă Distribuție
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Finalizarea evaluării provizorii
DocType: Salary Slip,Bank Account No.,Cont bancar nr.
@@ -2103,7 +2107,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Condiții se suprapun găsite între:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Comparativ intrării {0} în jurnal este deja ajustată comparativ altui voucher
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valoarea totală Comanda
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Produse Alimentare
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Produse Alimentare
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Clasă de uzură 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalii Voucher de închidere POS
DocType: Shopify Log,Shopify Log,Magazinul de jurnal
@@ -2173,7 +2177,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Primul deținător de cheltuieli din listă va fi setat ca implicit pentru Exportare de cheltuieli.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nu poate fi mai mare de 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Trebuie să fii alt utilizator decât Administrator cu rolul managerului de sistem și al Managerului de articole pentru a te înregistra pe Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Neprogramat
DocType: Employee,Owned,Deținut
@@ -2210,7 +2214,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Taxa detaliu tabel preluat de la maestru articol ca un șir și stocate în acest domeniu.
Folosit pentru Impozite și Taxe"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Angajat nu pot raporta la sine.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Angajat nu pot raporta la sine.
DocType: Leave Type,Max Leaves Allowed,Frunzele maxime sunt permise
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","În cazul în care contul este blocat, intrările sunt permite utilizatorilor restricționati."
DocType: Email Digest,Bank Balance,Banca Balance
@@ -2285,7 +2289,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importă note de livrare de la Shopify la expediere
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Afișează închis
DocType: Leave Type,Is Leave Without Pay,Este concediu fără plată
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Categorie Activ este obligatorie pentru articolul Activ Fix
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Categorie Activ este obligatorie pentru articolul Activ Fix
DocType: Fee Validity,Fee Validity,Valabilitate taxă
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nu sunt găsite în tabelul de plăți înregistrări
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Acest {0} conflicte cu {1} pentru {2} {3}
@@ -2341,7 +2345,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Deschiderea facturilor
DocType: Contract,Contract Details,Detaliile contractului
DocType: Employee,Leave Details,Lăsați detalii
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol
DocType: UOM,UOM Name,Numele UOM
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Pentru a adresa 1
DocType: GST HSN Code,HSN Code,Codul HSN
@@ -2430,8 +2434,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Selectați cel puțin un domeniu.
DocType: Dependent Task,Dependent Task,Sarcina dependent
DocType: Shopify Settings,Shopify Tax Account,Achiziționați contul fiscal
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de Conversie pentru Unitatea de Măsură implicita trebuie să fie 1 pentru inregistrarea {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Concediul de tip {0} nu poate dura mai mare de {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de Conversie pentru Unitatea de Măsură implicita trebuie să fie 1 pentru inregistrarea {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Concediul de tip {0} nu poate dura mai mare de {1}
DocType: Delivery Trip,Optimize Route,Optimizați ruta
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Încercați planificarea operațiunilor de X zile în avans.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2447,7 +2451,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Consumat Suma
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Schimbarea net în numerar
DocType: Assessment Plan,Grading Scale,Scala de notare
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,deja finalizat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stoc în mână
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2470,7 +2474,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial Nu {0} {1} cantitate nu poate fi o fracțiune
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Introduceți adresa URL a serverului Woocommerce
DocType: Purchase Order Item,Supplier Part Number,Furnizor Număr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1
DocType: Share Balance,To No,Pentru a Nu
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Toate sarcinile obligatorii pentru crearea de angajați nu au fost încă încheiate.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} este anulată sau oprită
@@ -2479,12 +2483,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03 - Deficiență în servicii
DocType: Healthcare Settings,Default Medical Code Standard,Standardul medical standard standard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat
DocType: Company,Default Payable Account,Implicit cont furnizori
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Setări pentru cosul de cumparaturi on-line, cum ar fi normele de transport maritim, lista de preturi, etc."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Facturat
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Cant. rezervata
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Cant. rezervata
DocType: Party Account,Party Account,Party Account
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Selectați Companie și desemnare
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Resurse umane
@@ -2521,6 +2525,7 @@
DocType: Journal Entry,Entry Type,Tipul de intrare
,Customer Credit Balance,Balanța Clienți credit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Schimbarea net în conturi de plătit
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Limita de credit a fost depășită pentru clientul {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client necesar pentru 'Reducere Client'
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Actualizați datele de plată bancar cu reviste.
@@ -2531,7 +2536,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Total (fără taxe)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Conducerea contabilă
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Conducerea contabilă
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stoc disponibil
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stoc disponibil
DocType: Manufacturing Settings,Capacity Planning For (Days),Planificarea capacitate de (zile)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,achiziții publice
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Nici unul din elementele au nici o schimbare în cantitate sau de valoare.
@@ -2615,7 +2620,7 @@
DocType: Vehicle,Doors,Usi
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Colectați taxa pentru înregistrarea pacientului
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nu se poate modifica atributele după tranzacția de stoc. Creați un element nou și transferați stocul la noul element
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nu se poate modifica atributele după tranzacția de stoc. Creați un element nou și transferați stocul la noul element
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Descărcarea de impozite
DocType: Employee,Joining Details,Se alăture Detalii
@@ -2643,7 +2648,7 @@
DocType: Lead,Next Contact By,Următor Contact Prin
DocType: Compensatory Leave Request,Compensatory Leave Request,Solicitare de plecare compensatorie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Cantitatea necesară pentru postul {0} în rândul {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Depozit {0} nu poate fi ștearsă ca exista cantitate pentru postul {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Depozit {0} nu poate fi ștearsă ca exista cantitate pentru postul {1}
DocType: Blanket Order,Order Type,Tip comandă
,Item-wise Sales Register,Registru Vanzari Articol-Avizat
DocType: Asset,Gross Purchase Amount,Sumă brută Cumpărare
@@ -2672,14 +2677,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Pentru un element {0}, cantitatea trebuie să fie număr negativ"
DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix pentru seria de numerotare pe tranzacțiile dvs.
DocType: Employee Attendance Tool,Employees HTML,Angajații HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Implicit BOM ({0}) trebuie să fie activ pentru acest element sau șablon de
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Implicit BOM ({0}) trebuie să fie activ pentru acest element sau șablon de
DocType: Employee,Leave Encashed?,Concediu Incasat ?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitatea de la câmp este obligatoriu
DocType: Email Digest,Annual Expenses,Cheltuielile anuale
DocType: Item,Variants,Variante
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Realizeaza Comanda de Cumparare
DocType: SMS Center,Send To,Trimite la
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nu există echilibru concediu suficient pentru concediul de tip {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nu există echilibru concediu suficient pentru concediul de tip {0}
DocType: Payment Reconciliation Payment,Allocated amount,Suma alocată
DocType: Sales Team,Contribution to Net Total,Contribuție la Total Net
DocType: Sales Invoice Item,Customer's Item Code,Cod Articol Client
@@ -2704,9 +2709,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Nr. Serial introdus pentru articolul {0} este duplicat
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Leads by Lead Source.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,O condiție pentru o normă de transport
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Te rog intra
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Te rog intra
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Meniu de întreținere
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Vă rugăm să setați filtru bazat pe postul sau depozit
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Vă rugăm să setați filtru bazat pe postul sau depozit
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Greutatea netă a acestui pachet. (Calculat automat ca suma de greutate netă de produs)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Faceți intrarea în jurnalul Inter companiei
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Suma de reducere nu poate fi mai mare de 100%
@@ -2715,7 +2720,7 @@
DocType: Sales Order,To Deliver and Bill,Pentru a livra și Bill
DocType: Student Group,Instructors,instructorii
DocType: GL Entry,Credit Amount in Account Currency,Suma de credit în cont valutar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} trebuie să fie introdus
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} trebuie să fie introdus
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gestiune partajare
DocType: Authorization Control,Authorization Control,Control de autorizare
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Respins Warehouse este obligatorie împotriva postul respins {1}
@@ -2751,6 +2756,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Articolul {0} nu este un articol serializat
DocType: Leave Type,Encashment,Încasare
DocType: Delivery Settings,Delivery Settings,Setări de livrare
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Fetch Data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Permisul maxim permis în tipul de concediu {0} este {1}
DocType: SMS Center,Create Receiver List,Creare Lista Recipienti
DocType: Vehicle,Wheels,roţi
@@ -2809,13 +2815,12 @@
DocType: Supplier,Supplier of Goods or Services.,Furnizor de bunuri sau servicii.
DocType: Budget,Fiscal Year,An Fiscal
DocType: Asset Maintenance Log,Planned,Planificat
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} există între {1} și {2} (
DocType: Vehicle Log,Fuel Price,Preț de combustibil
DocType: Bank Guarantee,Margin Money,Marja de bani
DocType: Budget,Budget,Buget
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Setați Deschideți
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fix elementul de activ trebuie să fie un element de bază non-stoc.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fix elementul de activ trebuie să fie un element de bază non-stoc.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bugetul nu pot fi atribuite în {0}, deoarece nu este un cont venituri sau cheltuieli"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Valoarea maximă de scutire pentru {0} este {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Realizat
@@ -2885,12 +2890,13 @@
DocType: Inpatient Record,O Positive,O pozitiv
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investiții
DocType: Issue,Resolution Details,Rezoluția Detalii
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,tipul tranzacției
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,tipul tranzacției
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criteriile de receptie
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vă rugăm să introduceți Cererile materiale din tabelul de mai sus
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nu sunt disponibile rambursări pentru înscrierea în Jurnal
DocType: Hub Tracked Item,Image List,Listă de imagini
DocType: Item Attribute,Attribute Name,Denumire atribut
+DocType: Subscription,Generate Invoice At Beginning Of Period,Generați factura la începutul perioadei
DocType: BOM,Show In Website,Arata pe site-ul
DocType: Loan Application,Total Payable Amount,Suma totală de plată
DocType: Task,Expected Time (in hours),Timp de așteptat (în ore)
@@ -2965,7 +2971,7 @@
,Quotation Trends,Cotație Tendințe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grupa de articole care nu sunt menționate la punctul de master pentru element {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
DocType: Shipping Rule,Shipping Amount,Suma de transport maritim
DocType: Supplier Scorecard Period,Period Score,Scorul perioadei
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Adăugați clienți
@@ -3007,7 +3013,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Singurul prag de tranzacție
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Această valoare este actualizată în lista prestabilită a prețurilor de vânzare.
DocType: Email Digest,New Expenses,Cheltuieli noi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Suma PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Suma PDC / LC
DocType: Shareholder,Shareholder,Acționar
DocType: Purchase Invoice,Additional Discount Amount,Valoare discount-ului suplimentar
DocType: Cash Flow Mapper,Position,Poziţie
@@ -3091,7 +3097,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Setarea Scorecard pentru furnizori
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Numele planului de evaluare
DocType: Work Order Operation,Work Order Operation,Comandă de comandă de lucru
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Atenție: certificat SSL invalid pe atașament {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Atenție: certificat SSL invalid pe atașament {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Oportunitati de afaceri ajuta să obțineți, adăugați toate contactele și mai mult ca dvs. conduce"
DocType: Work Order Operation,Actual Operation Time,Timp efectiv de funcționare
DocType: Authorization Rule,Applicable To (User),Aplicabil pentru (utilizator)
@@ -3146,7 +3152,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Setări pentru variantele de articol
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selectați compania ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lăsați necompletat dacă se consideră pentru toate departamentele
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Articol {0}: {1} cantitate produsă,"
DocType: Payroll Entry,Fortnightly,bilunară
DocType: Currency Exchange,From Currency,Din moneda
@@ -3196,7 +3202,7 @@
DocType: Account,Fixed Asset,Activ Fix
DocType: Amazon MWS Settings,After Date,După data
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventarul serializat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Este nevalid {0} pentru factura Intercompanie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Este nevalid {0} pentru factura Intercompanie.
,Department Analytics,Departamentul Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailul nu a fost găsit în contactul implicit
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generați secret
@@ -3215,6 +3221,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Cu plata impozitului
DocType: Expense Claim Detail,Expense Claim Detail,Detaliu Revendicare Cheltuieli
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE PENTRU FURNIZOR
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Noul echilibru în moneda de bază
DocType: Location,Is Container,Este Container
@@ -3224,7 +3231,7 @@
DocType: Purchase Invoice Item,Weight UOM,Greutate UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Lista Acționarilor disponibili cu numere folio
DocType: Salary Structure Employee,Salary Structure Employee,Structura de salarizare Angajat
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Afișați atribute variate
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Afișați atribute variate
DocType: Student,Blood Group,Grupă de sânge
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Contul gateway-ului de plată din plan {0} este diferit de contul gateway-ului de plată din această solicitare de plată
DocType: Course,Course Name,Numele cursului
@@ -3248,11 +3255,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmarea platii
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prețurile nu vor fi afișate în cazul în care Prețul de listă nu este setat
DocType: Stock Entry,Total Incoming Value,Valoarea totală a sosi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Pentru debit este necesar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Pentru debit este necesar
DocType: Clinical Procedure,Inpatient Record,Înregistrări de pacienți
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Pontaje ajuta să urmăriți timp, costuri și de facturare pentru activitati efectuate de echipa ta"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Cumparare Lista de preturi
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data tranzacției
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Data tranzacției
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Șabloane ale variabilelor pentru scorurile pentru furnizori.
DocType: Job Offer Term,Offer Term,Termen oferta
DocType: Asset,Quality Manager,Manager de calitate
@@ -3273,7 +3280,7 @@
DocType: Cashier Closing,To Time,La timp
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pentru {0}
DocType: Authorization Rule,Approving Role (above authorized value),Aprobarea Rol (mai mare decât valoarea autorizată)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati
DocType: Loan,Total Amount Paid,Suma totală plătită
DocType: Asset,Insurance End Date,Data de încheiere a asigurării
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selectați admiterea studenților care este obligatorie pentru solicitantul studenților plătiți
@@ -3316,6 +3323,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial nr {0} nu a fost găsit
DocType: Fee Schedule Program,Fee Schedule Program,Programul programului de plăți
DocType: Fee Schedule Program,Student Batch,Lot de student
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Stergeți angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Asigurați-Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Gradul minim
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipul unității de servicii medicale
@@ -3379,14 +3388,14 @@
DocType: Normal Test Items,Require Result Value,Necesita valoarea rezultatului
DocType: Item,Show a slideshow at the top of the page,Arata un slideshow din partea de sus a paginii
DocType: Tax Withholding Rate,Tax Withholding Rate,Rata reținerii fiscale
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Magazine
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Magazine
DocType: Project Type,Projects Manager,Manager Proiecte
DocType: Serial No,Delivery Time,Timp de Livrare
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Uzură bazată pe
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Numirea anulată
DocType: Item,End of Life,Sfârsitul vieții
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Călători
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Călători
DocType: Student Report Generation Tool,Include All Assessment Group,Includeți tot grupul de evaluare
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nr Structură activă sau Salariul implicit găsite pentru angajat al {0} pentru datele indicate
DocType: Leave Block List,Allow Users,Permiteți utilizatori
@@ -3405,8 +3414,8 @@
DocType: Travel Request,Any other details,Orice alte detalii
DocType: Water Analysis,Origin,Origine
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} împotriva aceleași {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Vă rugăm să setați recurente după salvare
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,cont Selectați suma schimbare
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Vă rugăm să setați recurente după salvare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,cont Selectați suma schimbare
DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta
DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna
DocType: Stock Settings,Allow Negative Stock,Permiteţi stoc negativ
@@ -3502,7 +3511,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vă rugăm să asigurați-vă că într-adevăr să ștergeți toate tranzacțiile pentru această companie. Datele dvs. de bază vor rămâne așa cum este. Această acțiune nu poate fi anulată.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,rezultatele cautarii
DocType: Room,Room Number,Numărul de cameră
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referință invalid {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Referință invalid {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) aferent comenzii de producție {3}
DocType: Shipping Rule,Shipping Rule Label,Regula de transport maritim Label
DocType: Journal Entry Account,Payroll Entry,Salarizare intrare
@@ -3510,8 +3519,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Faceți șablon de taxă
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utilizator
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Materii Prime nu poate fi gol.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Rândul # {0} (tabelul de plată): Suma trebuie să fie negativă
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Rândul # {0} (tabelul de plată): Suma trebuie să fie negativă
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim."
DocType: Contract,Fulfilment Status,Starea de îndeplinire
DocType: Lab Test Sample,Lab Test Sample,Test de laborator
DocType: Item Variant Settings,Allow Rename Attribute Value,Permiteți redenumirea valorii atributului
@@ -3602,13 +3611,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transferul angajaților nu poate fi depus înainte de data transferului
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Realizare Factura
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Balanța rămasă
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Balanța rămasă
DocType: Selling Settings,Auto close Opportunity after 15 days,Închidere automata Oportunitate după 15 zile
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Comenzile de cumpărare nu sunt permise pentru {0} datorită unui punctaj din {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Codul de bare {0} nu este un cod valid {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Codul de bare {0} nu este un cod valid {1}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Anul de încheiere
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Cota / Plumb%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării
DocType: Driver,Driver,Conducător auto
DocType: Vital Signs,Nutrition Values,Valorile nutriției
DocType: Lab Test Template,Is billable,Este facturabil
@@ -3619,7 +3628,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Acesta este un site web exemplu auto-generat de ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Clasă de uzură 1
DocType: Shopify Settings,Enable Shopify,Activați Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Suma avansului total nu poate fi mai mare decât suma totală revendicată
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Suma avansului total nu poate fi mai mare decât suma totală revendicată
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3669,7 +3678,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Data Documentelor
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Taxa de inregistrare Creat - {0}
DocType: Asset Category Account,Asset Category Account,Cont activ Categorie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Rândul # {0} (tabelul de plată): Suma trebuie să fie pozitivă
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Rândul # {0} (tabelul de plată): Suma trebuie să fie pozitivă
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Selectați valorile atributelor
DocType: Purchase Invoice,Reason For Issuing document,Motivul pentru documentul de emitere
@@ -3682,6 +3691,7 @@
DocType: Global Defaults,Hide Currency Symbol,Ascunde simbol moneda
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Oportunități de vânzare după sursă
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informații despre donator.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","de exemplu, bancar, Cash, Card de credit"
DocType: Job Applicant,Source Name,sursa Nume
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tensiunea arterială normală de repaus la un adult este de aproximativ 120 mmHg sistolică și 80 mmHg diastolică, abreviată "120/80 mmHg""
@@ -3734,7 +3744,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Lăsați notificarea de aprobare
DocType: Buying Settings,Default Buying Price List,Lista de POrețuri de Cumparare Implicita
DocType: Payroll Entry,Salary Slip Based on Timesheet,Bazat pe salariu Slip Pontaj
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Rata de cumparare
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Rata de cumparare
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Rând {0}: introduceți locația pentru elementul de activ {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Despre companie
@@ -3831,7 +3841,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Subcontractat element
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Studentul {0} nu aparține grupului {1}
DocType: Budget,Cost Center,Centrul de cost
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Purchase Order Mesaj
DocType: Tax Rule,Shipping Country,Transport Tara
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ascunde Id-ul fiscal al Clientului din tranzacțiile de vânzare
@@ -3850,7 +3860,7 @@
DocType: Subscription,Cancel At End Of Period,Anulați la sfârșitul perioadei
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Proprietățile deja adăugate
DocType: Item Supplier,Item Supplier,Furnizor Articol
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nu există elemente selectate pentru transfer
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toate adresele.
@@ -3861,7 +3871,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Câștigul / Pierdere de eliminare a activelor
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",În tabelul de mai jos va fi selectat numai Solicitantul studenților cu statutul "Aprobat".
DocType: Tax Withholding Category,Rates,tarife
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Numărul contului pentru contul {0} nu este disponibil. <br> Vă rugăm să configurați corect planul de conturi.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Numărul contului pentru contul {0} nu este disponibil. <br> Vă rugăm să configurați corect planul de conturi.
DocType: Task,Depends on Tasks,Depinde de Sarcini
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gestioneaza Ramificatiile de Group a Clientului.
DocType: Normal Test Items,Result Value,Valoare Rezultat
@@ -4049,6 +4059,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Cantitate totală prevăzută
DocType: Monthly Distribution,Distribution Name,Denumire Distribuție
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Includeți UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Rata de evaluare nu a fost găsită pentru articolul {0}, care trebuie să facă înregistrări contabile pentru {1} {2}. Dacă elementul tranzacționează ca element cu rată zero de evaluare în {1}, vă rugăm să menționați acest lucru în tabelul {1} Item. În caz contrar, vă rugăm să creați o tranzacție de stoc de intrare pentru elementul respectiv sau să menționați rata de evaluare în înregistrarea elementului și apoi încercați să trimiteți / anulați această intrare"
DocType: Course,Course Code,Codul cursului
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspecție de calitate necesare pentru postul {0}
@@ -4070,13 +4081,13 @@
DocType: Purchase Invoice,Deemed Export,Considerat export
DocType: Stock Entry,Material Transfer for Manufacture,Transfer de materii pentru fabricarea
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Procentul de reducere se poate aplica fie pe o listă de prețuri sau pentru toate lista de prețuri.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Intrare contabila pentru stoc
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Intrare contabila pentru stoc
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ați evaluat deja criteriile de evaluare {}.
DocType: Vehicle Service,Engine Oil,Ulei de motor
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Comenzi de lucru create: {0}
DocType: Sales Invoice,Sales Team1,Vânzări TEAM1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Articolul {0} nu există
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Articolul {0} nu există
DocType: Sales Invoice,Customer Address,Adresă clientului
DocType: Loan,Loan Details,Creditul Detalii
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nu sa reușit configurarea posturilor companiei
@@ -4118,7 +4129,7 @@
DocType: Volunteer,Volunteer,Voluntar
DocType: Buying Settings,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Va rugam sa introduceti {0} primul
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Nu există răspunsuri de la
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Nu există răspunsuri de la
DocType: Work Order Operation,Actual End Time,Timp efectiv de sfârşit
DocType: Item,Manufacturer Part Number,Numarul de piesa
DocType: Taxable Salary Slab,Taxable Salary Slab,Taxable Salary Slab
@@ -4171,7 +4182,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gestiona vânzările Partners.
DocType: Quality Inspection,Inspection Type,Inspecție Tip
DocType: Fee Validity,Visited yet,Vizitată încă
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Depozite tranzacție existente nu pot fi convertite în grup.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Depozite tranzacție existente nu pot fi convertite în grup.
DocType: Assessment Result Tool,Result HTML,rezultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Cât de des ar trebui să se actualizeze proiectul și compania pe baza tranzacțiilor de vânzare.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expira la
@@ -4207,7 +4218,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pentru comoditatea clienților, aceste coduri pot fi utilizate în formate de imprimare cum ar fi Facturi și Note de Livrare"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nume furnizo
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nu s-au putut obține informații pentru {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Deschiderea Jurnalului de intrare
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Deschiderea Jurnalului de intrare
DocType: Contract,Fulfilment Terms,Condiții de îndeplinire
DocType: Sales Invoice,Time Sheet List,Listă de timp Sheet
DocType: Employee,You can enter any date manually,Puteți introduce manual orice dată
@@ -4243,7 +4254,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organizația dumneavoastră
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Scăderea listei de alocare pentru următorii angajați, deoarece înregistrările privind alocarea listei există deja împotriva acestora. {0}"
DocType: Fee Component,Fees Category,Taxele de Categoria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Vă rugăm să introduceți data alinarea.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Vă rugăm să introduceți data alinarea.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Suma
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalii despre sponsor (nume, locație)"
DocType: Supplier Scorecard,Notify Employee,Notificați angajatul
@@ -4295,6 +4306,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Selectați un lot
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Cerere de călătorie și cheltuieli
DocType: Sales Invoice,Redemption Cost Center,Centrul de cost de răscumpărare
+DocType: QuickBooks Migrator,Scope,domeniu
DocType: Assessment Group,Assessment Group Name,Numele grupului de evaluare
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferat pentru fabricarea
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Adăugați la Detalii
@@ -4312,6 +4324,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Intrarea Perioada de închidere
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Selectați Departamentul ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Centrul de Cost cu tranzacții existente nu poate fi transformat în grup
+DocType: QuickBooks Migrator,Authorization URL,Adresa de autorizare
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
DocType: Account,Depreciation,Depreciere
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Numărul de acțiuni și numerele de acțiuni sunt incoerente
@@ -4341,7 +4354,7 @@
DocType: Bank Account,Address and Contact,Adresa și Contact
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Este cont de plati
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock nu poate fi actualizat cu confirmare de primire {0} Purchase
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock nu poate fi actualizat cu confirmare de primire {0} Purchase
DocType: Support Settings,Auto close Issue after 7 days,Închidere automată Problemă după 7 zile
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Concediu nu poate fi repartizat înainte {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le)
@@ -4359,7 +4372,7 @@
,Qty to Deliver,Cantitate pentru a oferi
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon va sincroniza datele actualizate după această dată
,Stock Analytics,Analytics stoc
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operații nu poate fi lăsat necompletat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operații nu poate fi lăsat necompletat
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Test de laborator (e)
DocType: Maintenance Visit Purpose,Against Document Detail No,Comparativ detaliilor documentului nr.
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Ștergerea nu este permisă pentru țara {0}
@@ -4451,7 +4464,7 @@
DocType: Asset,Fully Depreciated,Depreciata pe deplin
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stoc proiectată Cantitate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Participarea marcat HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Cotațiile sunt propuneri, sumele licitate le-ați trimis clienților dvs."
DocType: Sales Invoice,Customer's Purchase Order,Comandă clientului
@@ -4482,10 +4495,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Reducere (%) la rata de listă cu marjă
DocType: Healthcare Service Unit Type,Rate / UOM,Rata / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,toate Depozite
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nu a fost găsit {0} pentru tranzacțiile Intercompanie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nu a fost găsit {0} pentru tranzacțiile Intercompanie.
DocType: Travel Itinerary,Rented Car,Mașină închiriată
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Despre compania dvs.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț
DocType: Donor,Donor,Donator
DocType: Global Defaults,Disable In Words,Nu fi de acord în cuvinte
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Cod articol este obligatorie, deoarece postul nu este numerotat automat"
@@ -4544,7 +4557,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rata la care lista de prețuri moneda este convertit în valuta de bază a clientului
DocType: Purchase Invoice Item,Net Amount (Company Currency),Suma netă (companie de valuta)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Suma avansului total nu poate fi mai mare decât suma totală sancționată
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Suma avansului total nu poate fi mai mare decât suma totală sancționată
DocType: Salary Slip,Hour Rate,Rata Oră
DocType: Stock Settings,Item Naming By,Denumire Articol Prin
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},O altă intrare închidere de perioada {0} a fost efectuată după {1}
@@ -4611,13 +4624,13 @@
DocType: Inpatient Record,A Negative,Un negativ
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nimic mai mult pentru a arăta.
DocType: Lead,From Customer,De la Client
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Apeluri
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Apeluri
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Un produs
DocType: Employee Tax Exemption Declaration,Declarations,declaraţii
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Sarjele
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Faceți programarea taxelor
DocType: Purchase Order Item Supplied,Stock UOM,Stoc UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat
DocType: Account,Expenses Included In Asset Valuation,Cheltuieli incluse în evaluarea activelor
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Intervalul normal de referință pentru un adult este de 16-20 respirații / minut (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Tarif Număr
@@ -4640,7 +4653,7 @@
DocType: Education Settings,Current Academic Term,Termen academic actual
DocType: Education Settings,Current Academic Term,Termen academic actual
DocType: Sales Order,Not Billed,Nu Taxat
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Ambele depozite trebuie să aparțină aceleiași companii
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Ambele depozite trebuie să aparțină aceleiași companii
DocType: Employee Grade,Default Leave Policy,Implicit Politica de plecare
DocType: Shopify Settings,Shop URL,Adresa URL magazin
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nu contact adăugat încă.
@@ -4681,6 +4694,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,În prezent nu există stoc disponibil în niciun depozit
,Payment Period Based On Invoice Date,Perioada de plată Bazat pe Data facturii
DocType: Sample Collection,No. of print,Nr. De imprimare
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Amintirea zilei de naștere
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervare cameră cameră
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Lipsește Schimb valutar prețul pentru {0}
DocType: Employee Health Insurance,Health Insurance Name,Nume de Asigurări de Sănătate
@@ -4704,7 +4718,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Schimbarea profilului POS
DocType: Bank Reconciliation Detail,Clearance Date,Data Aprobare
DocType: Delivery Settings,Dispatch Notification Template,Șablonul de notificare pentru expediere
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Există deja un element împotriva elementului {0}, pe care nu îl puteți modifica, nu are nici o valoare"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Există deja un element împotriva elementului {0}, pe care nu îl puteți modifica, nu are nici o valoare"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Raport de evaluare
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obțineți angajați
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Valoarea brută Achiziția este obligatorie
@@ -4712,7 +4726,7 @@
DocType: Lead,Address Desc,Adresă Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party este obligatorie
DocType: Topic,Topic Name,Nume subiect
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Stabiliți șablonul prestabilit pentru notificarea de aprobare de ieșire din setările HR.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Stabiliți șablonul prestabilit pentru notificarea de aprobare de ieșire din setările HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Cel puţin una din opţiunile de vânzare sau cumpărare trebuie să fie selectată
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Selectați un angajat pentru a avansa angajatul.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Selectați o dată validă
@@ -4746,6 +4760,7 @@
DocType: Stock Entry,Customer or Supplier Details,Client sau furnizor Detalii
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Valoarea activului curent
+DocType: QuickBooks Migrator,Quickbooks Company ID,Coduri de identificare rapidă a companiei
DocType: Travel Request,Travel Funding,Finanțarea turismului
DocType: Loan Application,Required by Date,Cerere livrare la data de
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,O legătură către toate locațiile în care cultura este în creștere
@@ -4761,7 +4776,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,FDM-ul curent și FDM-ul nou nu pot fi identici
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID-ul de salarizare alunecare
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variante multiple
DocType: Sales Invoice,Against Income Account,Comparativ contului de venit
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Livrat
@@ -4813,7 +4828,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Suma totală sancționat
,Purchase Analytics,Analytics de cumpărare
DocType: Sales Invoice Item,Delivery Note Item,Articol de nota de Livrare
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Factura curentă {0} lipsește
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Factura curentă {0} lipsește
DocType: Asset Maintenance Log,Task,Sarcină
DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numărul aferent lotului este obligatoriu pentru articolul {0}
@@ -4842,7 +4857,7 @@
DocType: Lab Test Template,Standard Selling Rate,Standard de vânzare Rata
DocType: Account,Rate at which this tax is applied,Rata la care se aplică acest impozit
DocType: Cash Flow Mapper,Section Name,Numele secțiunii
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Cantitatea de comandat
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Cantitatea de comandat
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Rata de amortizare {0}: Valoarea estimată după viața utilă trebuie să fie mai mare sau egală cu {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Locuri de munca disponibile
DocType: Company,Stock Adjustment Account,Cont Ajustarea stoc
@@ -4894,6 +4909,7 @@
DocType: Purchase Order,Order Confirmation Date,Data de confirmare a comenzii
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Realizeaza Vizita de Mentenanta
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data de începere și data de încheiere se suprapun cu cartea de lucru <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Detaliile transferului angajatului
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol
DocType: Company,Default Cash Account,Cont de Numerar Implicit
@@ -4905,7 +4921,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Accesați Utilizatori
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nu este un număr de lot valid aferent articolului {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Notă: Nu este echilibrul concediu suficient pentru concediul de tip {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Notă: Nu este echilibrul concediu suficient pentru concediul de tip {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN nevalid sau Enter NA pentru neînregistrat
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Programul de înscriere Taxa
@@ -4922,7 +4938,7 @@
DocType: Fee Schedule,Fee Schedule,Taxa de Program
DocType: Company,Create Chart Of Accounts Based On,"Creează Plan de conturi, bazate pe"
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nu se poate converti în non-grup. Sarcini pentru copii există.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât în prezent.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât în prezent.
,Stock Ageing,Stoc Îmbătrânirea
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Parțial sponsorizat, necesită finanțare parțială"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} există împotriva solicitantului de student {1}
@@ -4969,7 +4985,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Premergător reconcilierii
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Pentru a {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impozite și Taxe adăugate (Compania de valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Taxa Articol pentru inregistrarea {0} trebuie sa detina un cont de tip Fiscal sau De Venituri sau De Cheltuieli sau Taxabil
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Taxa Articol pentru inregistrarea {0} trebuie sa detina un cont de tip Fiscal sau De Venituri sau De Cheltuieli sau Taxabil
DocType: Sales Order,Partly Billed,Parțial Taxat
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Postul {0} trebuie să fie un element activ fix
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -5025,7 +5041,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,De referință nu este obligatorie în cazul în care ați introdus Reference Data
DocType: Bank Reconciliation Detail,Payment Document,Documentul de plată
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Eroare la evaluarea formulei de criterii
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Data Aderării trebuie să fie ulterioara Datei Nașterii
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Data Aderării trebuie să fie ulterioara Datei Nașterii
DocType: Subscription,Plans,Planuri
DocType: Salary Slip,Salary Structure,Structura salariu
DocType: Account,Bank,Bancă
@@ -5036,7 +5052,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Notele de livrare {0} sunt actualizate
DocType: Employee,Offer Date,Oferta Date
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Cotațiile
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Tu nu va fi capabil să reîncărcați până când nu aveți de rețea.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Acorda
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nu există grupuri create de studenți.
@@ -5054,7 +5069,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Declarația de scutire fiscală a angajaților
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Toate teritoriile
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vă rugăm să stabiliți politica de concediu pentru angajatul {0} în evidența Angajat / Grad
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Comanda nevalabilă pentru client și element selectat
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Comanda nevalabilă pentru client și element selectat
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Adăugați mai multe activități
DocType: Purchase Invoice,Items,Articole
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Data de încheiere nu poate fi înainte de data de începere.
@@ -5062,12 +5077,13 @@
DocType: Fiscal Year,Year Name,An Denumire
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Există mai multe sărbători decât de zile de lucru în această lună.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Următoarele elemente {0} nu sunt marcate ca {1} element. Puteți să le activați ca element {1} din capitolul Articol
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produs Bundle Postul
DocType: Sales Partner,Sales Partner Name,Numele Partner Sales
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Cerere de Oferte
DocType: Payment Reconciliation,Maximum Invoice Amount,Factură maxim Suma
DocType: Normal Test Items,Normal Test Items,Elemente de test normale
+DocType: QuickBooks Migrator,Company Settings,Setări Company
DocType: Additional Salary,Overwrite Salary Structure Amount,Suprascrieți suma structurii salariilor
DocType: Student Language,Student Language,Limba Student
apps/erpnext/erpnext/config/selling.py +23,Customers,clienţii care
@@ -5080,7 +5096,7 @@
DocType: Issue,Opening Time,Timp de deschidere
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Datele De La și Pana La necesare
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,A Valorilor Mobiliare și Burselor de Mărfuri
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitatea implicit de măsură pentru Variant '{0} "trebuie să fie la fel ca în Template" {1} "
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitatea implicit de măsură pentru Variant '{0} "trebuie să fie la fel ca în Template" {1} "
DocType: Shipping Rule,Calculate Based On,Calculaţi pe baza
DocType: Contract,Unfulfilled,neîmplinit
DocType: Delivery Note Item,From Warehouse,Din depozitul
@@ -5127,7 +5143,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma
DocType: Patient,Inpatient Status,Starea staționarului
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Setări de zi cu zi de lucru Sumar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Lista de prețuri selectată ar trebui să verifice câmpurile de cumpărare și vânzare.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Lista de prețuri selectată ar trebui să verifice câmpurile de cumpărare și vânzare.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Introduceți Reqd după dată
DocType: Payment Entry,Internal Transfer,Transfer intern
DocType: Asset Maintenance,Maintenance Tasks,Sarcini de întreținere
@@ -5189,6 +5205,7 @@
DocType: Company,Monthly Sales Target,Vânzări lunare
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Poate fi aprobat/a de către {0}
DocType: Hotel Room,Hotel Room Type,Tip camera de hotel
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Furnizor> Tipul furnizorului
DocType: Leave Allocation,Leave Period,Lăsați perioada
DocType: Item,Default Material Request Type,Implicit Material Tip de solicitare
DocType: Supplier Scorecard,Evaluation Period,Perioada de evaluare
@@ -5236,7 +5253,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procedura clinică Consumabile
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Creați Utilizatori
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonamente
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Abonamente
DocType: Supplier Scorecard,Per Month,Pe luna
DocType: Education Settings,Make Academic Term Mandatory,Asigurați-obligatoriu termenul academic
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Cantitatea să Fabricare trebuie sa fie mai mare decât 0.
@@ -5248,7 +5265,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rândul # {0}: Operația {1} nu este finalizată pentru {2} cantitățile de produse finite din Ordinul de lucru # {3}. Actualizați starea de funcționare prin intermediul jurnalelor de timp
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID-ul lotului nou (opțional)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID-ul lotului nou (opțional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0}
DocType: BOM,Website Description,Site-ul Descriere
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Schimbarea net în capitaluri proprii
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Vă rugăm să anulați Achiziționarea factură {0} mai întâi
@@ -5273,14 +5290,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nu a fost creată nicio solicitare materială
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma creditului nu poate depăși valoarea maximă a împrumutului de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licență
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vă rugăm să selectați reporta dacă doriți și să includă echilibrul de anul precedent fiscal lasă în acest an fiscal
DocType: GL Entry,Against Voucher Type,Contra tipului de voucher
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Au fost adăugate sloturi de timp
DocType: Item,Attributes,Atribute
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Activați șablonul
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Ultima comandă Data
DocType: Salary Component,Is Payable,Se plătește
DocType: Inpatient Record,B Negative,B Negativ
@@ -5291,7 +5308,7 @@
DocType: Hotel Room,Hotel Room,Cameră de hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Contul {0} nu aparține companiei {1}
DocType: Leave Type,Rounding,rotunjirea
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Sumă distribuită (Pro-evaluată)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Apoi, regulile de tarifare sunt filtrate în funcție de client, grup de clienți, teritoriu, furnizor, grup de furnizori, campanie, partener de vânzări etc."
DocType: Student,Guardian Details,Detalii tutore
@@ -5300,7 +5317,7 @@
DocType: Vehicle,Chassis No,Număr șasiu
DocType: Payment Request,Initiated,Iniţiat
DocType: Production Plan Item,Planned Start Date,Start data planificată
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Selectați un BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Selectați un BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Avantaje fiscale integrate ITC
DocType: Purchase Order Item,Blanket Order Rate,Rata de comandă a plicului
apps/erpnext/erpnext/hooks.py +157,Certification,Certificare
@@ -5343,7 +5360,7 @@
DocType: Training Event,Exam,Examen
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Eroare de pe piață
DocType: Complaint,Complaint,Plângere
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0}
DocType: Leave Allocation,Unused leaves,Frunze neutilizate
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Faceți intrarea în rambursare
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Toate departamentele
@@ -5472,7 +5489,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Accesul la jetonul de acces sau lipsa adresei Shopify
DocType: Location,Latitude,Latitudine
DocType: Work Order,Scrap Warehouse,Depozit fier vechi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Depozitul necesar la rândul nr. {0}, vă rugăm să setați un depozit implicit pentru elementul {1} pentru companie {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Depozitul necesar la rândul nr. {0}, vă rugăm să setați un depozit implicit pentru elementul {1} pentru companie {2}"
DocType: Work Order,Check if material transfer entry is not required,Verificați dacă nu este necesară introducerea transferului de materiale
DocType: Work Order,Check if material transfer entry is not required,Verificați dacă nu este necesară introducerea transferului de materiale
DocType: Program Enrollment Tool,Get Students From,Elevii de la a lua
@@ -5498,9 +5515,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,cale
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Nu se poate converti de cost Centrul de registru, deoarece are noduri copil"
DocType: Production Plan,Total Planned Qty,Cantitatea totală planificată
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Valoarea de deschidere
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Valoarea de deschidere
DocType: Salary Component,Formula,Formulă
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Cont de vanzari
DocType: Purchase Invoice Item,Total Weight,Greutate totală
@@ -5578,10 +5595,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,noduri pentru copii pot fi create numai în noduri de tip "grup"
DocType: Attendance Request,Half Day Date,Jumatate de zi Data
DocType: Academic Year,Academic Year Name,Nume An Universitar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Vă rugăm să schimbați compania.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Vă rugăm să schimbați compania.
DocType: Sales Partner,Contact Desc,Persoana de Contact Desc
DocType: Email Digest,Send regular summary reports via Email.,Trimite rapoarte de sinteză periodice prin e-mail.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vă rugăm să setați contul implicit în cheltuielile de revendicare Tip {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Vă rugăm să setați contul implicit în cheltuielile de revendicare Tip {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Frunzele disponibile
DocType: Assessment Result,Student Name,Numele studentului
DocType: Hub Tracked Item,Item Manager,Postul de manager
@@ -5667,18 +5684,18 @@
,Item-wise Price List Rate,Rata Lista de Pret Articol-Avizat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Furnizor ofertă
DocType: Quotation,In Words will be visible once you save the Quotation.,În cuvinte va fi vizibil după ce salvați citat.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1}
DocType: Contract,Unsigned,Nesemnat
DocType: Selling Settings,Each Transaction,Fiecare tranzacție
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Cod de bare {0} deja folosit pentru articolul {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Cod de bare {0} deja folosit pentru articolul {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reguli pentru a adăuga costurile de transport maritim.
DocType: Hotel Room,Extra Bed Capacity,Capacitatea patului suplimentar
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,deschidere stoc
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Clientul este necesar
DocType: Lab Test,Result Date,Data rezultatului
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Data PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Data PDC / LC
DocType: Purchase Order,To Receive,A Primi
DocType: Leave Period,Holiday List for Optional Leave,Lista de vacanță pentru concediul opțional
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5688,7 +5705,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Raport Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Dacă este activat, sistemul va posta automat înregistrări contabile pentru inventar."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokeraj
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Prezența pentru angajatul {0} este deja marcată pentru această zi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Prezența pentru angajatul {0} este deja marcată pentru această zi
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","în procesul-verbal
Actualizat prin ""Ora Log"""
@@ -5696,7 +5713,7 @@
DocType: Amazon MWS Settings,Synch Orders,Comenzile de sincronizare
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comenzi lansat pentru producție.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selectați anul fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Punctele de loialitate vor fi calculate din suma cheltuită (prin factura de vânzare), pe baza factorului de colectare menționat."
DocType: Program Enrollment Tool,Enroll Students,Studenți Enroll
DocType: Company,HRA Settings,Setări HRA
@@ -5760,7 +5777,7 @@
DocType: Purchase Invoice,capital goods,bunuri capitale
DocType: Purchase Invoice Item,Weight Per Unit,Greutate pe unitate
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Plătite și nu sunt livrate
-DocType: Project,Default Cost Center,Cost Center Implicit
+DocType: QuickBooks Migrator,Default Cost Center,Cost Center Implicit
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Tranzacții de stoc
DocType: Budget,Budget Accounts,Conturile bugetare
DocType: Employee,Internal Work History,Istoria interne de lucru
@@ -5838,7 +5855,7 @@
DocType: Employee,History In Company,Istoric In Companie
DocType: Customer,Customer Primary Address,Adresa primară a clientului
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Buletine
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Numărul de referință
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Numărul de referință
DocType: Drug Prescription,Description/Strength,Descriere / Putere
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Creați o nouă plată / intrare în jurnal
DocType: Certification Application,Certification Application,Cerere de certificare
@@ -5863,7 +5880,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} pentru toate articolele este zero, poate fi ar trebui să schimbați „Distribuirea cheltuielilor pe baza“"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Până în prezent nu poate fi mai mică decât de la data
DocType: Opportunity,To Discuss,Pentru a discuta
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Aceasta se bazează pe tranzacțiile efectuate împotriva acestui abonat. Consultați linia temporală de mai jos pentru detalii
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} unități de {1} necesare în {2} pentru a finaliza această tranzacție.
DocType: Loan Type,Rate of Interest (%) Yearly,Rata dobânzii (%) anual
DocType: Support Settings,Forum URL,Adresa URL a forumului
@@ -5897,7 +5913,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rând {0}: Moneda de BOM # {1} ar trebui să fie egal cu moneda selectată {2}
DocType: Journal Entry Account,Exchange Rate,Rata de schimb
DocType: Patient,Additional information regarding the patient,Informații suplimentare privind pacientul
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
DocType: Homepage,Tag Line,Eticheta linie
DocType: Fee Component,Fee Component,Taxa de Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Conducerea flotei
@@ -5912,9 +5928,8 @@
DocType: Healthcare Practitioner,Mobile,Mobil
,Sales Person-wise Transaction Summary,Persoana de vânzări-înțelept Rezumat Transaction
DocType: Training Event,Contact Number,Numar de contact
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Depozitul {0} nu există
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Depozitul {0} nu există
DocType: Cashier Closing,Custody,Custodie
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizor> Grupul de furnizori
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Angajamentul de scutire fiscală Detaliu de prezentare a probelor
DocType: Monthly Distribution,Monthly Distribution Percentages,Procente de distribuție lunare
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Elementul selectat nu poate avea Lot
@@ -6040,9 +6055,9 @@
DocType: Workstation,per hour,pe oră
DocType: Blanket Order,Purchasing,cumpărare
DocType: Announcement,Announcement,Anunţ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Clientul LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Clientul LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Pentru grupul de studenți bazat pe loturi, lotul student va fi validat pentru fiecare student din înscrierea în program."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depozit nu pot fi șterse ca exista intrare stoc registrul pentru acest depozit.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depozit nu pot fi șterse ca exista intrare stoc registrul pentru acest depozit.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuire
DocType: Journal Entry Account,Loan,Împrumut
DocType: Expense Claim Advance,Expense Claim Advance,Cheltuieli de revendicare Advance
@@ -6075,6 +6090,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordonat
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Data de începere efectivă și data efectivă de încheiere sunt obligatorii
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu
DocType: Salary Detail,Component,component
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rând {0}: {1} trebuie să fie mai mare de 0
DocType: Assessment Criteria,Assessment Criteria Group,Grup de criterii de evaluare
@@ -6105,7 +6121,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Introduceți numele băncii sau al instituției de credit înainte de depunere.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} trebuie transmis
DocType: POS Profile,Item Groups,Grupuri articol
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Astăzi este {0} nu a aniversare!
DocType: Sales Order Item,For Production,Pentru Producție
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Soldul în moneda contului
@@ -6126,8 +6141,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Cantitatea de TDS dedusă
DocType: Production Plan,Include Subcontracted Items,Includeți articole subcontractate
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,A adera
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Lipsă Cantitate
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Postul varianta {0} există cu aceleași atribute
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Lipsă Cantitate
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Postul varianta {0} există cu aceleași atribute
DocType: Loan,Repay from Salary,Rambursa din salariu
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Se solicita plata contra {0} {1} pentru suma {2}
DocType: Additional Salary,Salary Slip,Salariul Slip
@@ -6143,7 +6158,7 @@
DocType: Patient,Dormant,Inactiv
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Deducerea impozitelor pentru beneficiile nerecuperate ale angajaților
DocType: Salary Slip,Total Interest Amount,Suma totală a dobânzii
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Depozite cu noduri copil nu pot fi convertite în Cartea Mare
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Depozite cu noduri copil nu pot fi convertite în Cartea Mare
DocType: BOM,Manage cost of operations,Gestioneaza costul operațiunilor
DocType: Accounts Settings,Stale Days,Zilele stale
DocType: Travel Itinerary,Arrival Datetime,Ora de sosire
@@ -6155,7 +6170,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Detalii rezultat evaluare
DocType: Employee Education,Employee Education,Educație Angajat
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Grup de element dublu exemplar găsit în tabelul de grup de elemente
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol.
DocType: Fertilizer,Fertilizer Name,Denumirea îngrășămintelor
DocType: Salary Slip,Net Pay,Plată netă
DocType: Cash Flow Mapping Accounts,Account,Cont
@@ -6197,7 +6212,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Data de începere a serviciului
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ultima cantitate
DocType: Cash Flow Mapper,e.g Adjustments for:,de ex. ajustări pentru:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Întreținerea eșantionului se bazează pe lot, verificați dacă lotul nu conține un eșantion de element"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Întreținerea eșantionului se bazează pe lot, verificați dacă lotul nu conține un eșantion de element"
DocType: Task,Is Milestone,Este Milestone
DocType: Certification Application,Yet to appear,"Totuși, să apară"
DocType: Delivery Stop,Email Sent To,Email trimis catre
@@ -6246,7 +6261,7 @@
DocType: Certification Application,Name of Applicant,Numele aplicantului
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Fișa de timp pentru fabricație.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,subtotală
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nu se pot modifica proprietățile Variant după tranzacția stoc. Va trebui să faceți un nou element pentru a face acest lucru.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nu se pot modifica proprietățile Variant după tranzacția stoc. Va trebui să faceți un nou element pentru a face acest lucru.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless Mandatul SEPA
DocType: Healthcare Practitioner,Charges,Taxe
DocType: Production Plan,Get Items For Work Order,Obțineți comenzi pentru lucru
@@ -6293,7 +6308,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Contul {0}: nu puteți atribui contului în sine calitatea de cont părinte
DocType: Purchase Invoice Item,Price List Rate,Lista de prețuri Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Creați citate client
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Dată de încetare a serviciului nu poate fi după Data de încheiere a serviciului
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Dată de încetare a serviciului nu poate fi după Data de încheiere a serviciului
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Arata ""Pe stoc"" sau ""nu este pe stoc"", bazat pe stoc disponibil în acest depozit."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Factură de materiale (BOM)
DocType: Item,Average time taken by the supplier to deliver,Timpul mediu luate de către furnizor de a livra
@@ -6309,7 +6324,7 @@
DocType: Payment Request,Party Details,Party Detalii
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Varianta Detalii raport
DocType: Setup Progress Action,Setup Progress Action,Acțiune de instalare progresivă
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Achiziționarea listei de prețuri
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Achiziționarea listei de prețuri
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Eliminați element cazul în care costurile nu se aplică în acest element
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Anuleaza abonarea
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selectați Stare de întreținere ca Completat sau eliminați Data de finalizare
@@ -6327,7 +6342,7 @@
DocType: Asset,Disposal Date,eliminare Data
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mailuri vor fi trimise tuturor angajaților activi ai companiei la ora dat, în cazul în care nu au vacanță. Rezumatul răspunsurilor vor fi trimise la miezul nopții."
DocType: Employee Leave Approver,Employee Leave Approver,Aprobator Concediu Angajat
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Rând {0}: O intrare de Comandă există deja pentru acest depozit {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Rând {0}: O intrare de Comandă există deja pentru acest depozit {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nu se poate declara pierdut, pentru că Oferta a fost realizata."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Contul CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Feedback formare
@@ -6376,6 +6391,7 @@
DocType: Company,Budget Detail,Detaliu buget
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vă rugăm să introduceți mesajul înainte de trimitere
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE PENTRU FURNIZOR
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizor> Grupul de furnizori
DocType: Asset,Custodian,Custode
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Punctul de vânzare profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ar trebui să fie o valoare cuprinsă între 0 și 100
@@ -6409,14 +6425,13 @@
DocType: Lead,Converted,Transformat
DocType: Item,Has Serial No,Are nr. de serie
DocType: Employee,Date of Issue,Data Problemei
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","În conformitate cu Setările de cumpărare, dacă este necesară achiziția == 'YES', atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze primul chitanță pentru elementul {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","În conformitate cu Setările de cumpărare, dacă este necesară achiziția == 'YES', atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze primul chitanță pentru elementul {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Furnizor de produs {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rândul {0}: Valoarea ore trebuie să fie mai mare decât zero.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Site-ul Image {0} atașat la postul {1} nu poate fi găsit
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Site-ul Image {0} atașat la postul {1} nu poate fi găsit
DocType: Issue,Content Type,Tip Conținut
DocType: Asset,Assets,bunuri
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computer
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire
DocType: Item,List this Item in multiple groups on the website.,Listeaza acest articol in grupuri multiple de pe site-ul.\
DocType: Subscription,Current Invoice End Date,Data de încheiere a facturii actuale
DocType: Payment Term,Due Date Based On,Data de bază bazată pe
@@ -6442,7 +6457,7 @@
,Average Commission Rate,Rată de comision medie
DocType: Share Balance,No of Shares,Numărul de acțiuni
DocType: Taxable Salary Slab,To Amount,La suma
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Are numãr de serie' nu poate fi 'Da' pentru articolele care nu au stoc
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Are numãr de serie' nu poate fi 'Da' pentru articolele care nu au stoc
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Selectați Stare
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Prezenţa nu poate fi consemnată pentru date viitoare
DocType: Support Search Source,Post Description Key,Post Descriere cheie
@@ -6462,10 +6477,9 @@
DocType: Crop Cycle,Detected Diseases,Au detectat bolile
DocType: Stock Entry,Default Source Warehouse,Depozit Sursa Implicit
DocType: Item,Customer Code,Cod client
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Memento dată naştere pentru {0}
DocType: Asset Maintenance Task,Last Completion Date,Ultima dată de finalizare
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Zile de la ultima comandă
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț
DocType: Asset,Naming Series,Naming Series
DocType: Vital Signs,Coated,Acoperit
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rând {0}: Valoarea așteptată după viața utilă trebuie să fie mai mică decât suma brută de achiziție
@@ -6486,7 +6500,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Salariu de alunecare angajat al {0} deja creat pentru foaie de timp {1}
DocType: Vehicle Log,Odometer,Contorul de kilometraj
DocType: Production Plan Item,Ordered Qty,Ordonat Cantitate
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Postul {0} este dezactivat
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Postul {0} este dezactivat
DocType: Stock Settings,Stock Frozen Upto,Stoc Frozen Până la
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM nu conține nici un element de stoc
DocType: Chapter,Chapter Head,Capitolul Cap
@@ -6509,7 +6523,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Ore de facturare
DocType: Project,Total Sales Amount (via Sales Order),Suma totală a vânzărilor (prin comandă de vânzări)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM implicit pentru {0} nu a fost găsit
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Va rugam sa seta cantitatea reordona
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Va rugam sa seta cantitatea reordona
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Atingeți elementele pentru a le adăuga aici
DocType: Fees,Program Enrollment,programul de înscriere
DocType: Share Transfer,To Folio No,Pentru Folio nr
@@ -6563,7 +6577,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Setări de fabricație
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurarea e-mail
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 mobil nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Va rugam sa introduceti moneda implicit în Compania de Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Va rugam sa introduceti moneda implicit în Compania de Master
DocType: Stock Entry Detail,Stock Entry Detail,Stoc de intrare Detaliu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Memento de zi cu zi
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Vedeți toate biletele deschise
@@ -6598,6 +6612,7 @@
DocType: Purchase Invoice Item,Stock Qty,Cota stocului
DocType: Purchase Invoice Item,Stock Qty,Cota stocului
DocType: Contract,Requires Fulfilment,Necesită îndeplinirea
+DocType: QuickBooks Migrator,Default Shipping Account,Contul de transport implicit
DocType: Loan,Repayment Period in Months,Rambursarea Perioada în luni
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Eroare: Nu a id valid?
DocType: Naming Series,Update Series Number,Actualizare Serii Număr
@@ -6611,7 +6626,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Suma maximă
DocType: Journal Entry,Total Amount Currency,Suma totală Moneda
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Căutare subansambluri
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0}
DocType: GST Account,SGST Account,Contul SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Accesați articolele
DocType: Sales Partner,Partner Type,Tip partener
@@ -6669,7 +6684,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Data postării și postarea de timp este obligatorie
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Șablon taxa pentru tranzacțiilor de cumpărare.
,Item Prices,Preturi Articol
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,În cuvinte va fi vizibil după ce a salva Ordinul de cumparare.
DocType: Holiday List,Add to Holidays,Adăugați la sărbători
DocType: Woocommerce Settings,Endpoint,Punct final
@@ -6725,8 +6739,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,De încasat de cont / de plătit
DocType: Delivery Note Item,Against Sales Order Item,Contra articolului comenzii de vânzări
DocType: Company,Company Logo,Logoul companiei
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Vă rugăm să specificați Atribut Valoare pentru atribut {0}
-DocType: Item Default,Default Warehouse,Depozit Implicit
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Vă rugăm să specificați Atribut Valoare pentru atribut {0}
+DocType: QuickBooks Migrator,Default Warehouse,Depozit Implicit
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Buget nu pot fi atribuite în Grupa Contul {0}
DocType: Shopping Cart Settings,Show Price,Afișați prețul
DocType: Healthcare Settings,Patient Registration,Inregistrarea pacientului
@@ -6772,6 +6786,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Selectați pacientul
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Persoana de vânzări
DocType: Hotel Room Package,Amenities,dotări
+DocType: QuickBooks Migrator,Undeposited Funds Account,Contul fondurilor nedeclarate
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Buget și centru de cost
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Modul implicit de plată multiple nu este permis
DocType: Sales Invoice,Loyalty Points Redemption,Răscumpărarea punctelor de loialitate
@@ -6856,7 +6871,7 @@
DocType: Asset,Out of Order,Scos din uz
DocType: Purchase Receipt Item,Accepted Quantity,Cantitatea Acceptata
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorați suprapunerea timpului de lucru al stației
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Vă rugăm să setați o valoare implicită Lista de vacanță pentru angajat {0} sau companie {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Vă rugăm să setați o valoare implicită Lista de vacanță pentru angajat {0} sau companie {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nu există
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selectați numerele lotului
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Pentru GSTIN
@@ -6907,8 +6922,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Vă rugăm să selectați Angajat Înregistrare întâi.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Participarea nu a fost trimisă pentru {0} deoarece este o sărbătoare.
DocType: POS Profile,Account for Change Amount,Contul pentru Schimbare Sumă
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Conectarea la QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total câștig / pierdere
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Compania nevalidă pentru factura intercompanie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Compania nevalidă pentru factura intercompanie.
DocType: Purchase Invoice,input service,serviciu de intrare
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rând {0}: Parte / conturi nu se potrivește cu {1} / {2} din {3} {4}
DocType: Employee Promotion,Employee Promotion,Promovarea angajaților
@@ -6948,7 +6964,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Net total (Compania de valuta)
DocType: Delivery Note,Air,Aer
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Anul Data de încheiere nu poate fi mai devreme decât data An Start. Vă rugăm să corectați datele și încercați din nou.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nu este în lista de sărbători opționale
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} nu este în lista de sărbători opționale
DocType: Notification Control,Purchase Receipt Message,Primirea de cumpărare Mesaj
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,resturi Articole
@@ -6981,6 +6997,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonalitatea pentru stabilirea bugetelor, obiective etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Numele variabil
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Postul {0} este un șablon, vă rugăm să selectați unul dintre variantele sale"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR
DocType: Purchase Invoice Item,Deferred Expense,Cheltuieli amânate
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},De la data {0} nu poate fi înainte de data de îmbarcare a angajatului {1}
DocType: Asset,Asset Category,Categorie activ
@@ -7078,7 +7095,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Proiectant
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termeni și condiții Format
DocType: Serial No,Delivery Details,Detalii Livrare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1}
DocType: Program,Program Code,Codul programului
DocType: Terms and Conditions,Terms and Conditions Help,Termeni și Condiții Ajutor
,Item-wise Purchase Register,Registru Achizitii Articol-Avizat
@@ -7091,7 +7108,7 @@
DocType: Contract,Contract Terms,Termenii contractului
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nu afisa nici un simbol de genul $ etc alături de valute.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Suma maximă de beneficii a componentei {0} depășește {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Jumatate de zi)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Jumatate de zi)
DocType: Payment Term,Credit Days,Zile de Credit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Selectați pacientul pentru a obține testele de laborator
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Asigurați-Lot Student
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index e5c6af9..b6359da 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Продукты для клиентов
DocType: Project,Costing and Billing,Калькуляция и биллинг
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},"Валюта авансового счета должна быть такой же, как и валюта компании {0}"
+DocType: QuickBooks Migrator,Token Endpoint,Конечная точка маркера
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Счет {0}: Родительский счет {1} не может быть регистром
DocType: Item,Publish Item to hub.erpnext.com,Опубликовать деталь к hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Не удается найти активный период отпуска
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Не удается найти активный период отпуска
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,оценка
DocType: Item,Default Unit of Measure,Единица измерения по умолчанию
DocType: SMS Center,All Sales Partner Contact,Всем Контактам Торговых Партнеров
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA согласно структуре заработной платы
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или группы), против которого бухгалтерских проводок производится и остатки сохраняются."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Дата остановки службы не может быть до даты начала службы
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Дата остановки службы не может быть до даты начала службы
DocType: Manufacturing Settings,Default 10 mins,По умолчанию 10 минут
DocType: Leave Type,Leave Type Name,Оставьте Тип Название
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Показать открыт
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Показать открыт
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Серия Обновлено Успешно
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,"Проверять, выписываться"
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} в строке {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Настройки поддержки
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,"Ожидаемая Дата окончания не может быть меньше, чем ожидалось Дата начала"
DocType: Amazon MWS Settings,Amazon MWS Settings,Настройки Amazon MWS
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: цена должна быть такой же, как {1}: {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: цена должна быть такой же, как {1}: {2} ({3} / {4})"
,Batch Item Expiry Status,Статус срока годности партии продукта
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Банковский счет
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-СП-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Основные контактные данные
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Открыть вопросы
DocType: Production Plan Item,Production Plan Item,Производственный план Пункт
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен сотрудником {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен сотрудником {1}
DocType: Lab Test Groups,Add new line,Добавить строку
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Здравоохранение
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Задержка в оплате (дни)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Лабораторный рецепт
,Delay Days,Дни задержки
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Услуги Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Счет
DocType: Purchase Invoice Item,Item Weight Details,Деталь Вес Подробности
DocType: Asset Maintenance Log,Periodicity,Периодичность
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Список праздников
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Бухгалтер
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Продажа прайс-листа
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Продажа прайс-листа
DocType: Patient,Tobacco Current Use,Текущее потребление табака
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Стоимость продажи
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Стоимость продажи
DocType: Cost Center,Stock User,Пользователь склада
DocType: Soil Analysis,(Ca+Mg)/K,(Са + Mg) / К
DocType: Delivery Stop,Contact Information,Контакты
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Исходящее уведомление по электронной почте отправлено
DocType: Bank Statement Settings,Statement Header Mapping,Сопоставление заголовков операторов
,Sales Partners Commission,Комиссионные Партнеров по продажам
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа"
DocType: Soil Texture,Sandy Clay Loam,Песчаный глиняный суглинок
DocType: Purchase Invoice,Rounding Adjustment,Коррекция округления
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Получить продукты от
DocType: Price List,Price Not UOM Dependant,Цена не зависит от УОМ
DocType: Purchase Invoice,Apply Tax Withholding Amount,Применять сумму удержания налога
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Общая сумма кредита
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Нет списка продуктов
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Отчеты по запасам
DocType: Warehouse,Warehouse Detail,Подробности склада
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Срок Дата окончания не может быть позднее, чем за год Дата окончания учебного года, к которому этот термин связан (учебный год {}). Пожалуйста, исправьте дату и попробуйте еще раз."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","Нельзя отменить выбор ""Является основным средством"", поскольку по данному пункту имеется запись по активам"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","Нельзя отменить выбор ""Является основным средством"", поскольку по данному пункту имеется запись по активам"
DocType: Delivery Trip,Departure Time,Время отправления
DocType: Vehicle Service,Brake Oil,Тормозные масла
DocType: Tax Rule,Tax Type,Налоги Тип
,Completed Work Orders,Завершенные рабочие задания
DocType: Support Settings,Forum Posts,Сообщения форума
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Налогооблагаемая сумма
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Налогооблагаемая сумма
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},"Вы не авторизованы, чтобы добавлять или обновлять записи ранее {0}"
DocType: Leave Policy,Leave Policy Details,Оставьте сведения о политике
DocType: BOM,Item Image (if not slideshow),Изображение продукта (не для слайд-шоу)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Пожалуйста, введите название первой Компании"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Пожалуйста, выберите КОМПАНИЯ Первый"
DocType: Employee Education,Under Graduate,Под Выпускник
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Пожалуйста, установите шаблон по умолчанию для уведомления о статусе отпуска в настройках HR."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,"Пожалуйста, установите шаблон по умолчанию для уведомления о статусе отпуска в настройках HR."
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Целевая На
DocType: BOM,Total Cost,Общая стоимость
DocType: Soil Analysis,Ca/K,Са / К
@@ -377,7 +377,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Скидка на Прайс-лист ставка (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон продукта
DocType: Job Offer,Select Terms and Conditions,Выберите Сроки и условия
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,аута
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,аута
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Элемент настройки выписки по банку
DocType: Woocommerce Settings,Woocommerce Settings,Настройки Woocommerce
DocType: Production Plan,Sales Orders,Заказы клиентов
@@ -403,7 +403,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телевидение
DocType: Work Order Operation,Updated via 'Time Log',"Обновлено помощью ""Time Вход"""
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Выберите клиента или поставщика.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},"Предварительная сумма не может быть больше, чем {0} {1}"
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},"Предварительная сумма не может быть больше, чем {0} {1}"
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Временной интервал пропущен, слот {0} - {1} перекрывает существующий слот {2} до {3}"
DocType: Naming Series,Series List for this Transaction,Список Серия для этого сделки
DocType: Company,Enable Perpetual Inventory,Включить вечный инвентарь
@@ -450,7 +450,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,"Net Pay не может быть меньше, чем 0"
DocType: Contract,Fulfilled,Исполненная
DocType: Inpatient Record,Discharge Scheduled,Расписание выписок
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
DocType: POS Closing Voucher,Cashier,Касса
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Листья в год
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ряд {0}: Пожалуйста, проверьте 'Как Advance ""против счета {1}, если это заранее запись."
@@ -459,11 +459,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Литр
DocType: Task,Total Costing Amount (via Time Sheet),Общая калькуляция Сумма (с помощью Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Пожалуйста, настройте учащихся по студенческим группам"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Поставщик> Тип поставщика
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Полное задание
DocType: Item Website Specification,Item Website Specification,Описание продукта для сайта
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Оставьте Заблокированные
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Оставьте Заблокированные
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Банковские записи
DocType: Customer,Is Internal Customer,Внутренний клиент
DocType: Crop,Annual,За год
@@ -484,7 +483,7 @@
DocType: Item,Publish in Hub,Опубликовать в Hub
DocType: Student Admission,Student Admission,приёму студентов
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Пункт {0} отменяется
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Пункт {0} отменяется
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Строка амортизации {0}: Дата начала амортизации вводится как прошедшая дата
DocType: Contract Template,Fulfilment Terms and Conditions,Сроки и условия выполнения
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Запрос материала
@@ -530,7 +529,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Баланс в базовой валюте
DocType: Supplier Scorecard Scoring Standing,Max Grade,Макс. Класс
DocType: Email Digest,New Quotations,Новые запросы на поставку
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Дата начала и дата окончания совпадают с картой задания <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Посещаемость не была отправлена {0} как {1} в отпуске.
DocType: Journal Entry,Payment Order,Платежное поручение
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Электронные письма зарплаты скольжения сотруднику на основе предпочтительного электронной почты, выбранного в Employee"
@@ -541,7 +539,7 @@
DocType: Asset,Next Depreciation Date,Следующий Износ Дата
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Деятельность Стоимость одного работника
DocType: Accounts Settings,Settings for Accounts,Настройки для счетов
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Поставщик Счет-фактура не существует в счете-фактуре {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Поставщик Счет-фактура не существует в счете-фактуре {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление деревом менеджеров по продажам.
DocType: Job Applicant,Cover Letter,Сопроводительное письмо
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Выдающиеся чеки и депозиты, чтобы очистить"
@@ -571,6 +569,7 @@
DocType: Journal Entry,Multi Currency,Мультивалютность
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип счета
DocType: Employee Benefit Claim,Expense Proof,Доказательство расходов
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Сохранение {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Накладная
DocType: Patient Encounter,Encounter Impression,Впечатление от Encounter
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Настройка Налоги
@@ -578,7 +577,7 @@
DocType: Volunteer,Morning,утро
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата запись была изменена после того, как вытащил его. Пожалуйста, вытащить его снова."
DocType: Program Enrollment Tool,New Student Batch,Новая студенческая партия
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} введен дважды в налог продукта
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} введен дважды в налог продукта
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Резюме на этой неделе и в ожидании деятельности
DocType: Student Applicant,Admitted,Признался
DocType: Workstation,Rent Cost,Стоимость аренды
@@ -586,8 +585,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Предстоящие события календаря
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Вариант Атрибуты
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Пожалуйста, выберите месяц и год"
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Удалите сотрудника <a href=""#Form/Employee/{0}"">{0}</a> \, чтобы отменить этот документ."
DocType: Employee,Company Email,Email предприятия
DocType: GL Entry,Debit Amount in Account Currency,Дебет Сумма в валюте счета
DocType: Supplier Scorecard,Scoring Standings,Подсчет очков
@@ -687,6 +684,7 @@
DocType: Lab Test Template,Single,Единственный
DocType: Compensatory Leave Request,Work From Date,Работа с даты
DocType: Salary Slip,Total Loan Repayment,Общая сумма погашения кредита
+DocType: Project User,View attachments,Просмотр вложений
DocType: Account,Cost of Goods Sold,Себестоимость проданного товара
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,"Пожалуйста, введите МВЗ"
DocType: Drug Prescription,Dosage,дозировка
@@ -697,7 +695,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Количество и курс
DocType: Delivery Note,% Installed,% Установлено
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабинеты / лаборатории и т.д., где лекции могут быть запланированы."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Валюты компаний обеих компаний должны соответствовать сделкам Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Валюты компаний обеих компаний должны соответствовать сделкам Inter Company.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Пожалуйста, введите название компании сначала"
DocType: Travel Itinerary,Non-Vegetarian,Не вегетарианский
DocType: Purchase Invoice,Supplier Name,Наименование поставщика
@@ -729,7 +727,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобальные настройки для всех производственных процессов.
DocType: Accounts Settings,Accounts Frozen Upto,Счета заморожены до
DocType: SMS Log,Sent On,Направлено на
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} выбран несколько раз в Таблице Атрибутов
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} выбран несколько раз в Таблице Атрибутов
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,Не применяется
DocType: Amazon MWS Settings,UK,Великобритания
@@ -805,7 +803,7 @@
DocType: Lab Test Template,Lab Routine,Лабораторная работа
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Косметика
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Выберите Дата завершения для завершенного журнала обслуживания активов
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Чтобы объединить, следующие свойства должны быть одинаковыми для обоих пунктов"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Чтобы объединить, следующие свойства должны быть одинаковыми для обоих пунктов"
DocType: Supplier,Block Supplier,Поставщик блоков
DocType: Shipping Rule,Net Weight,Вес нетто
DocType: Job Opening,Planned number of Positions,Планируемое количество позиций
@@ -892,7 +890,7 @@
DocType: Buying Settings,Purchase Receipt Required,Покупка Получение необходимое
DocType: Delivery Note,Rail,рельсовый
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,"Целевой склад в строке {0} должен быть таким же, как и рабочий заказ"
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Оценка Оцените является обязательным, если введен Открытие изображения"
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Оценка Оцените является обязательным, если введен Открытие изображения"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не записи не найдено в таблице счетов
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Пожалуйста, выберите компании и партийных первого типа"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Уже задан по умолчанию в pos-профиле {0} для пользователя {1}, любезно отключен по умолчанию"
@@ -920,6 +918,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Идентификатор членства
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Доставлено: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Подключено к QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Счёт оплаты
DocType: Payment Entry,Type of Payment,Тип платежа
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Полдня Дата обязательна
@@ -946,7 +945,7 @@
DocType: Quotation,Quotation To,Предложение
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Средний уровень дохода
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Начальное сальдо (кредит)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения."
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Выделенные сумма не может быть отрицательным
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Укажите компанию
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Укажите компанию
@@ -973,6 +972,7 @@
DocType: Item,Batch Number Series,Серия серийных номеров
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Другой человек Продажи {0} существует с тем же идентификатором Сотрудника
DocType: Employee Advance,Claimed Amount,Заявленная сумма
+DocType: QuickBooks Migrator,Authorization Settings,Настройки авторизации
DocType: Travel Itinerary,Departure Datetime,Дата и время вылета
DocType: Customer,CUST-.YYYY.-,КЛИЕНТ-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Расчет стоимости проезда
@@ -1021,7 +1021,7 @@
DocType: Payment Entry,Payment From / To,Оплата с / по
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Из финансового года
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новый кредитный лимит меньше текущей суммы задолженности для клиента. Кредитный лимит должен быть зарегистрировано не менее {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Укажите учетную запись в Складском {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Укажите учетную запись в Складском {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основании"" и ""Группировка по"" не могут быть одинаковыми"
DocType: Sales Person,Sales Person Targets,Цели продавца
DocType: Work Order Operation,In minutes,Через несколько минут
@@ -1034,7 +1034,7 @@
DocType: Fee Validity,Max number of visit,Максимальное количество посещений
,Hotel Room Occupancy,Гостиничный номер
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Табель создан:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,зачислять
DocType: GST Settings,GST Settings,Настройки GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Валюта должна быть такой же, как и прейскурант Валюта: {0}"
@@ -1100,7 +1100,6 @@
DocType: Sales Invoice,Port Code,Код порта
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Резервный склад
DocType: Lead,Lead is an Organization,Свинец - это Организация
-DocType: Guardian Interest,Interest,Интерес
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Предпродажа
DocType: Instructor Log,Other Details,Другие детали
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Поставщик
@@ -1130,7 +1129,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Из адреса 1
DocType: Email Digest,Next email will be sent on:,Следующее письмо будет отправлено на:
DocType: Supplier Scorecard,Per Week,В неделю
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Продукт имеет модификации
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Продукт имеет модификации
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Всего учеников
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Продукт {0} не найден
DocType: Bin,Stock Value,Стоимость акций
@@ -1150,7 +1149,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Вступление Кредитная карта
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Компания и счетам
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,В цене
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,В цене
DocType: Asset Settings,Depreciation Options,Варианты амортизации
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,"Требуется либо место, либо сотрудник"
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Недопустимое время проводки
@@ -1170,7 +1169,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} нескладируемый продукт
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Пожалуйста, поделитесь своими отзывами о тренинге, нажав «Обратная связь с обучением», а затем «Новый»,"
DocType: Mode of Payment Account,Default Account,По умолчанию учетная запись
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Сначала выберите «Хранилище хранения образцов» в разделе «Настройки запаса»
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Сначала выберите «Хранилище хранения образцов» в разделе «Настройки запаса»
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Выберите несколько типов программ для нескольких правил сбора.
DocType: Payment Entry,Received Amount (Company Currency),Полученная сумма (валюта компании)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Если возможность появилась от лида, он должен быть указан"
@@ -1194,7 +1193,7 @@
DocType: Soil Texture,Sand,песок
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Энергоэффективность
DocType: Opportunity,Opportunity From,Выявление из
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Выберите таблицу
DocType: BOM,Website Specifications,Сайт характеристики
DocType: Special Test Items,Particulars,Частности
@@ -1203,7 +1202,7 @@
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Несколько Цена Правила существует с теми же критериями, пожалуйста разрешить конфликт путем присвоения приоритета. Цена Правила: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Счет переоценки валютных курсов
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете отключить или отменить спецификации, как она связана с другими спецификациями"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете отключить или отменить спецификации, как она связана с другими спецификациями"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Выберите компанию и дату проводки для получения записей.
DocType: Asset,Maintenance,Обслуживание
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Получите от Patient Encounter
@@ -1262,7 +1261,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Инструмент создания отчетов для учащихся
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Расписание занятий
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Имя документа
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования"
DocType: Expense Claim Detail,Expense Claim Type,Тип Авансового Отчета
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройки по умолчанию для корзину
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Добавить таймслоты
@@ -1285,7 +1283,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Анализ потребностей
DocType: Asset Repair,Downtime,время простоя
DocType: Account,Liability,Ответственность сторон
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Санкционированный сумма не может быть больше, чем претензии Сумма в строке {0}."
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Санкционированный сумма не может быть больше, чем претензии Сумма в строке {0}."
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Срок обучения:
DocType: Salary Component,Do not include in total,Не включать в общей сложности
DocType: Company,Default Cost of Goods Sold Account,По умолчанию Себестоимость проданных товаров счет
@@ -1293,7 +1291,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Прайс-лист не выбран
DocType: Employee,Family Background,Семья Фон
DocType: Request for Quotation Supplier,Send Email,Отправить e-mail
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Внимание: Неверное приложение {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Внимание: Неверное приложение {0}
DocType: Item,Max Sample Quantity,Максимальное количество образцов
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Нет разрешения
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Контрольный список выполнения контракта
@@ -1325,7 +1323,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: МВЗ {2} не принадлежит Компании {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Загрузите свою букву (сохраните ее в Интернете как 900px на 100 пикселей)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Счет {2} не может быть группой
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Табель {0} уже заполнен или отменен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Табель {0} уже заполнен или отменен
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Нет задач
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Сбыт-счет-фактура {0} создан как оплаченный
DocType: Item Variant Settings,Copy Fields to Variant,Копировать поля в вариант
@@ -1378,7 +1377,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Повторно выберите, если выбранный адрес отредактирован после сохранения"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Модификация продукта {0} с этими атрибутами уже существует
DocType: Item,Hub Publishing Details,Сведения о публикации концентратора
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',«Открывается»
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',«Открывается»
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Открыть список дел
DocType: Issue,Via Customer Portal,Через портал клиентов
DocType: Notification Control,Delivery Note Message,Доставка Примечание сообщение
@@ -1448,12 +1447,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Не удается найти временной интервал в ближайшие {0} дней для работы {1}
DocType: Work Order,Plan material for sub-assemblies,План материал для Субсборки
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Партнеры по сбыту и территории
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,ВМ {0} должен быть активным
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,ВМ {0} должен быть активным
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Нет доступных продуктов для перемещения
DocType: Employee Boarding Activity,Activity Name,Название мероприятия
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Изменить дату выпуска
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Количество готового продукта <b>{0}</b> и для количества <b>{1}</b> не может быть разным
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Закрытие (Открытие + Итого)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
DocType: Delivery Settings,Dispatch Notification Attachment,Отправка уведомления
DocType: Payroll Entry,Number Of Employees,Количество работников
DocType: Journal Entry,Depreciation Entry,Износ Вход
@@ -1464,7 +1464,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит Пункт {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Обязательные Кол-во
DocType: Marketplace Settings,Custom Data,Пользовательские данные
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Склады с существующей транзакции не могут быть преобразованы в бухгалтерской книге.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Склады с существующей транзакции не могут быть преобразованы в бухгалтерской книге.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Серийный номер является обязательным для элемента {0}
DocType: Bank Reconciliation,Total Amount,Общая сумма
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,От даты и до даты лежат разные финансовые годы
@@ -1476,7 +1476,7 @@
DocType: Soil Texture,Clay Composition (%),Состав глины (%)
DocType: Item Group,Item Group Defaults,Элемент группы по умолчанию
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Сохраните задачу перед назначением.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Валюта баланса
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Валюта баланса
DocType: Lab Test,Lab Technician,Лаборант
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Прайс-лист продажи
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1492,7 +1492,7 @@
DocType: Support Search Source,Search Term Param Name,Поиск Термин Название параметра
DocType: Item Barcode,Item Barcode,Штрих-код продукта
DocType: Woocommerce Settings,Endpoints,Endpoints
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Модификация продукта {0} обновлена
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Модификация продукта {0} обновлена
DocType: Quality Inspection Reading,Reading 6,Чтение 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Может не {0} {1} {2} без какого-либо отрицательного выдающийся счет-фактура
DocType: Share Transfer,From Folio No,Из Folio No
@@ -1546,7 +1546,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,С места
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay не может быть отрицательным
DocType: Student Admission,Publish on website,Публикация на сайте
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,"Дата Поставщик Счет не может быть больше, чем Дата публикации"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,"Дата Поставщик Счет не может быть больше, чем Дата публикации"
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Дата отмены
DocType: Purchase Invoice Item,Purchase Order Item,Заказ товара
@@ -1609,7 +1609,7 @@
DocType: Lead,Next Contact Date,Дата следующего контакта
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Открытое кол-во
DocType: Healthcare Settings,Appointment Reminder,Напоминание о назначении
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Пожалуйста, введите счет для изменения высоты"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Пожалуйста, введите счет для изменения высоты"
DocType: Program Enrollment Tool Student,Student Batch Name,Student Пакетное Имя
DocType: Holiday List,Holiday List Name,Название списка выходных
DocType: Repayment Schedule,Balance Loan Amount,Баланс Сумма кредита
@@ -1644,11 +1644,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Удалены пункты без изменения в количестве или стоимости.
DocType: Delivery Note,Delivery To,Доставка
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Создание вариантов было поставлено в очередь.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Резюме работы для {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Резюме работы для {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Первый одобритель вылета в списке будет установлен как «Утверждающий по умолчанию».
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Таблица атрибутов является обязательной
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Таблица атрибутов является обязательной
DocType: Production Plan,Get Sales Orders,Получить заказ клиента
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} не может быть отрицательным
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Подключение к Quickbooks
DocType: Training Event,Self-Study,Самообучения
DocType: POS Closing Voucher,Period End Date,Дата окончания периода
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Композиции почвы не составляют до 100
@@ -1665,7 +1666,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Пожалуйста, укажите действительный идентификатор строки для строки {0} в таблице {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Не удалось найти переменную:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Выберите поле для редактирования из numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Не может быть элементом фиксированного актива, так как создается складская книга."
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Не может быть элементом фиксированного актива, так как создается складская книга."
DocType: Subscription Plan,Fixed rate,Фиксированная ставка
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Допустить
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Перейдите на рабочий стол и начать использовать ERPNext
@@ -1759,6 +1760,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Количество должно быть меньше или равно {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},"Максимальное количество, подходящее для компонента {0}, превышает {1}"
DocType: Department Approver,Department Approver,Подтверждение департамента
+DocType: QuickBooks Migrator,Application Settings,Настройки приложения
DocType: SMS Center,Total Characters,Всего символов
DocType: Employee Advance,Claimed,Заявленное
DocType: Crop,Row Spacing,Интервал между рядами
@@ -1768,7 +1770,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Оплата Примирение Счет
DocType: Clinical Procedure,Procedure Template,Шаблон процедуры
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Вклад%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","В соответствии с настройками покупки, если требуемый заказ на поставку == «ДА», то для создания счета-фактуры пользователю необходимо сначала создать заказ на поставку для пункта {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","В соответствии с настройками покупки, если требуемый заказ на поставку == «ДА», то для создания счета-фактуры пользователю необходимо сначала создать заказ на поставку для пункта {0}"
,HSN-wise-summary of outward supplies,HSN-краткая сводка внешних поставок
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Регистрационные номера компании для вашей справки. Налоговые числа и т.д.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Государство
@@ -1830,7 +1832,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Предоставить информацию.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,База данных поставщиков.
DocType: Contract Template,Contract Terms and Conditions,Условия договора
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Вы не можете перезапустить подписку, которая не отменена."
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Вы не можете перезапустить подписку, которая не отменена."
DocType: Account,Balance Sheet,Балансовый отчет
DocType: Leave Type,Is Earned Leave,Заработано
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара '
@@ -1851,6 +1853,7 @@
,Purchase Order Items To Be Billed,Покупка Заказ позиции быть выставлен счет
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Обновление предполагаемого времени прибытия.
DocType: Program Enrollment Tool,Enrollment Details,Сведения о зачислении
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Невозможно установить несколько параметров по умолчанию для компании.
DocType: Purchase Invoice Item,Net Rate,Нетто-ставка
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Выберите клиента
DocType: Leave Policy,Leave Allocations,Оставить выделение
@@ -1880,7 +1883,7 @@
DocType: Loan Application,Repayment Info,Погашение информация
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Записи"" не могут быть пустыми"
DocType: Maintenance Team Member,Maintenance Role,Роль обслуживания
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дубликат строка {0} с же {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Дубликат строка {0} с же {1}
DocType: Marketplace Settings,Disable Marketplace,Отключить рынок
,Trial Balance,Пробный баланс
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Финансовый год {0} не найден
@@ -1891,7 +1894,7 @@
DocType: Student,O-,О-
DocType: Subscription Settings,Subscription Settings,Настройки подписки
DocType: Purchase Invoice,Update Auto Repeat Reference,Обновить ссылку на автоматический повтор
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Необязательный список праздников не установлен для периода отпуска {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Необязательный список праздников не установлен для периода отпуска {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Исследования
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Адрес 2
DocType: Maintenance Visit Purpose,Work Done,Сделано
@@ -1903,7 +1906,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Согласованные транзакции
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Старейшие
DocType: Crop Cycle,Linked Location,Связанное местоположение
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Продуктовая группа с этим именем уже существует. Пожалуйста, измените название продукта или название продуктовой группы."
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Продуктовая группа с этим именем уже существует. Пожалуйста, измените название продукта или название продуктовой группы."
DocType: Crop Cycle,Less than a year,"Меньше, чем год"
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Остальной мир
@@ -1968,6 +1971,7 @@
DocType: Project,% Completed,% Завершено
,Invoiced Amount (Exculsive Tax),Сумма по счетам (Exculsive стоимость)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Пункт 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Конечная точка авторизации
DocType: Travel Request,International,Международный
DocType: Training Event,Training Event,Учебное мероприятие
DocType: Item,Auto re-order,Автоматический перезаказ
@@ -1981,7 +1985,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным
DocType: Agriculture Analysis Criteria,Agriculture,Сельское хозяйство
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Создать заказ клиента
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Учетная запись для активов
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Учетная запись для активов
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Блок-счет
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Количество, которое нужно сделать"
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Синхронизация Master Data
@@ -1993,7 +1997,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Для регистрации на Marketplace вам необходимо быть пользователем с диспетчерами System Manager и Item Manager.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Способ оплаты
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,В соответствии с вашей установленной структурой заработной платы вы не можете подать заявку на получение пособий
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Сайт изображение должно быть общественное файл или адрес веб-сайта
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Сайт изображение должно быть общественное файл или адрес веб-сайта
DocType: Purchase Invoice Item,BOM,ВМ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Это корень группу товаров и не могут быть изменены.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,сливаться
@@ -2015,7 +2019,7 @@
DocType: Student Group Student,Group Roll Number,Номер рулона группы
DocType: Student Group Student,Group Roll Number,Номер рулона группы
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, только кредитные счета могут быть связаны с дебетовой записью"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Уведомление о доставке {0} не проведено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Уведомление о доставке {0} не проведено
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитальные оборудование
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правило ценообразования сначала выбирается на основе поля «Применить на», значением которого может быть Позиция, Группа Позиций, Торговая Марка."
@@ -2044,7 +2048,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Для элемента {0} количество должно быть положительным числом
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Примечание: Эта МВЗ является Группа. Невозможно сделать бухгалтерские проводки против групп.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Дни запроса на получение компенсационных отчислений не действительны
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Детский склад существует для этого склада. Вы не можете удалить этот склад.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Детский склад существует для этого склада. Вы не можете удалить этот склад.
DocType: Item,Website Item Groups,Продуктовые группы на сайте
DocType: Purchase Invoice,Total (Company Currency),Всего (Компания валют)
DocType: Daily Work Summary Group,Reminder,напоминание
@@ -2059,7 +2063,7 @@
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Электронная почта Дайджест:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Альтернативный элемент не должен быть таким же, как код позиции"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Спецификация {0} не относится к продукту {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Спецификация {0} не относится к продукту {1}
DocType: Sales Partner,Target Distribution,Распределение цели
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завершение предварительной оценки
DocType: Salary Slip,Bank Account No.,Счет №
@@ -2100,7 +2104,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Перекрытие условия найдено между:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Против Запись в журнале {0} уже настроен против какой-либо другой ваучер
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Общая стоимость заказа
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Продукты питания
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Продукты питания
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Старение Диапазон 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Информация о закрытии ваучера POS
DocType: Shopify Log,Shopify Log,Shopify Вход
@@ -2170,7 +2174,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Первый Подтвердитель расходов в списке будет установлен в качестве Утвердителя расходов по умолчанию.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,"не может быть больше, чем 100"
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Чтобы зарегистрироваться на Marketplace, вам необходимо быть другим пользователем, кроме Администратора, с ролями System Manager и Item Manager."
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Продукта {0} нет на складе
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Продукта {0} нет на складе
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Незапланированный
DocType: Employee,Owned,Присвоено
@@ -2207,7 +2211,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Налоговый Подробная таблица выбирается из мастера элемента в виде строки и хранится в этой области.
Используется по налогам и сборам"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Сотрудник не может сообщить себе.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Сотрудник не может сообщить себе.
DocType: Leave Type,Max Leaves Allowed,Максимальные листья разрешены
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Если счет замораживается, записи разрешается ограниченных пользователей."
DocType: Email Digest,Bank Balance,Банковский баланс
@@ -2282,7 +2286,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Импорт уведомлений о доставке из Shopify on Shipment
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Показать закрыто
DocType: Leave Type,Is Leave Without Pay,Является отпуск без
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Категория активов является обязательным для фиксированного элемента активов
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Категория активов является обязательным для фиксированного элемента активов
DocType: Fee Validity,Fee Validity,Вознаграждение за действительность
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не записи не найдено в таблице оплаты
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Это {0} конфликты с {1} для {2} {3}
@@ -2338,7 +2342,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Открытие счетов-фактур
DocType: Contract,Contract Details,Информация о контракте
DocType: Employee,Leave Details,Оставить детали
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Чтобы установить роль ""Сотрудник"", укажите соответствующий идентификатор пользователя в карточке сотрудника"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Чтобы установить роль ""Сотрудник"", укажите соответствующий идентификатор пользователя в карточке сотрудника"
DocType: UOM,UOM Name,Название единицы измерения
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Адрес 1
DocType: GST HSN Code,HSN Code,Код HSN
@@ -2425,8 +2429,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Выберите хотя бы один домен.
DocType: Dependent Task,Dependent Task,Зависимая задача
DocType: Shopify Settings,Shopify Tax Account,Уточнить налоговый счет
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}"
DocType: Delivery Trip,Optimize Route,Оптимизировать маршрут
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Попробуйте планировании операций для X дней.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2442,7 +2446,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Израсходованное количество
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Чистое изменение денежных средств
DocType: Assessment Plan,Grading Scale,Оценочная шкала
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Уже закончено
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Товарная наличность
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2465,7 +2469,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Введите URL-адрес сервера Woocommerce
DocType: Purchase Order Item,Supplier Part Number,Номер детали поставщика
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
DocType: Share Balance,To No,Нет
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Все обязательные задания для создания сотрудников еще не завершены.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} отменён или остановлен
@@ -2474,12 +2478,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03 - Недостаток услуг
DocType: Healthcare Settings,Default Medical Code Standard,Стандарт медицинского стандарта по умолчанию
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Приход закупки {0} не проведен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Приход закупки {0} не проведен
DocType: Company,Default Payable Account,По умолчанию оплачивается аккаунт
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки для онлайн корзины, такие как правилами перевозок, прайс-лист и т.д."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0} % оплачено
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Зарезервированное кол-во
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Зарезервированное кол-во
DocType: Party Account,Party Account,Партия аккаунт
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Выберите компанию и обозначение
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Персонал
@@ -2516,6 +2520,7 @@
DocType: Journal Entry,Entry Type,Тип записи
,Customer Credit Balance,Кредитная История Клиента
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Чистое изменение кредиторской задолженности
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series"
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитный лимит был скрещен для клиента {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для ""Customerwise Скидка"""
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Обновление банк платежные даты с журналов.
@@ -2526,7 +2531,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Всего (без налога)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Счетчик лида
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Счетчик лида
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Имеется в наличии
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Имеется в наличии
DocType: Manufacturing Settings,Capacity Planning For (Days),Планирование мощности в течение (дней)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Закупка
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ни одному продукту не изменено количество или объём.
@@ -2610,7 +2615,7 @@
DocType: Vehicle,Doors,двери
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Настройка ERPNext завершена!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Сбор платы за регистрацию пациентов
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Невозможно изменить атрибуты после транзакции с акциями. Сделайте новый предмет и переведите запас на новый элемент
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Невозможно изменить атрибуты после транзакции с акциями. Сделайте новый предмет и переведите запас на новый элемент
DocType: Course Assessment Criteria,Weightage,Взвешивание
DocType: Purchase Invoice,Tax Breakup,Распределение налогов
DocType: Employee,Joining Details,Детали соединения
@@ -2638,7 +2643,7 @@
DocType: Lead,Next Contact By,Следующий контакт назначен
DocType: Compensatory Leave Request,Compensatory Leave Request,Компенсационный отпуск
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Склад {0} не может быть удален как существует количество для Пункт {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Склад {0} не может быть удален как существует количество для Пункт {1}
DocType: Blanket Order,Order Type,Тип заказа
,Item-wise Sales Register,Пункт мудрый Продажи Зарегистрироваться
DocType: Asset,Gross Purchase Amount,Валовая сумма покупки
@@ -2667,14 +2672,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Для элемента {0} количество должно быть отрицательным числом
DocType: Naming Series,Set prefix for numbering series on your transactions,Установить префикс для нумерации серии на ваших сделок
DocType: Employee Attendance Tool,Employees HTML,Сотрудники HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,По умолчанию ВМ ({0}) должна быть активной для данного продукта или в шаблоне
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,По умолчанию ВМ ({0}) должна быть активной для данного продукта или в шаблоне
DocType: Employee,Leave Encashed?,Оставьте инкассированы?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Возможность поле От обязательна
DocType: Email Digest,Annual Expenses,годовые расходы
DocType: Item,Variants,Варианты
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Создать заказ на поставку
DocType: SMS Center,Send To,Отправить
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0}
DocType: Payment Reconciliation Payment,Allocated amount,Выделенная сумма
DocType: Sales Team,Contribution to Net Total,Вклад в Сумму
DocType: Sales Invoice Item,Customer's Item Code,Клиентский код продукта
@@ -2699,9 +2704,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Отслеживание ведет по источнику свинца.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие доставки
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Пожалуйста входите
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Пожалуйста входите
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Журнал технического обслуживания
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Пожалуйста, установите фильтр, основанный на пункте или на складе"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,"Пожалуйста, установите фильтр, основанный на пункте или на складе"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Вес нетто этого пакета. (Рассчитывается суммированием веса продуктов)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Сделать запись в журнале Inter Company
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Размер скидки не может превышать 100%
@@ -2710,7 +2715,7 @@
DocType: Sales Order,To Deliver and Bill,Для доставки и оплаты
DocType: Student Group,Instructors,Инструкторы
DocType: GL Entry,Credit Amount in Account Currency,Сумма кредита в валюте счета
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,ВМ {0} должен быть проведён
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,ВМ {0} должен быть проведён
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Управление долями
DocType: Authorization Control,Authorization Control,Авторизация управления
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Отклонено Склад является обязательным в отношении отклонил Пункт {1}
@@ -2746,6 +2751,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт
DocType: Leave Type,Encashment,инкассация
DocType: Delivery Settings,Delivery Settings,Настройки доставки
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Получение данных
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},"Максимальный отпуск, разрешенный в типе отпуска {0}, равен {1}"
DocType: SMS Center,Create Receiver List,Создать список получателей
DocType: Vehicle,Wheels,Колеса
@@ -2804,13 +2810,12 @@
DocType: Supplier,Supplier of Goods or Services.,Поставщик товаров или услуг.
DocType: Budget,Fiscal Year,Отчетный год
DocType: Asset Maintenance Log,Planned,планируемый
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series"
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} находится между {1} и {2} (
DocType: Vehicle Log,Fuel Price,Топливо Цена
DocType: Bank Guarantee,Margin Money,Маржинальные деньги
DocType: Budget,Budget,Бюджет
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Открыть
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Элемент основных средств не может быть элементом запасов.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Элемент основных средств не может быть элементом запасов.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не может быть назначен на {0}, так как это не доход или расход счета"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Максимальная сумма освобождения для {0} равна {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Достигнутый
@@ -2881,12 +2886,13 @@
DocType: Inpatient Record,O Positive,O Положительный
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Инвестиции
DocType: Issue,Resolution Details,Разрешение Подробнее
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Тип операции
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Тип операции
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критерий приемлемости
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Пожалуйста, введите Материал запросов в приведенной выше таблице"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Нет доступных платежей для записи журнала
DocType: Hub Tracked Item,Image List,Список изображений
DocType: Item Attribute,Attribute Name,Имя атрибута
+DocType: Subscription,Generate Invoice At Beginning Of Period,Сформировать счет в начале периода
DocType: BOM,Show In Website,Показать на сайте
DocType: Loan Application,Total Payable Amount,Общая сумма оплачивается
DocType: Task,Expected Time (in hours),Ожидаемое время (в часах)
@@ -2961,7 +2967,7 @@
,Quotation Trends,Динамика предложений
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Пункт Группа не упоминается в мастера пункт по пункту {0}
DocType: GoCardless Mandate,GoCardless Mandate,Безрукий мандат
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет
DocType: Shipping Rule,Shipping Amount,Сумма доставки
DocType: Supplier Scorecard Period,Period Score,Период
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Добавить клиентов
@@ -3003,7 +3009,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Единый порог транзакции
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Это значение обновляется в прейскуранте продаж по умолчанию.
DocType: Email Digest,New Expenses,Новые расходы
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Amount
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Amount
DocType: Shareholder,Shareholder,акционер
DocType: Purchase Invoice,Additional Discount Amount,Сумма Дополнительной Скидки
DocType: Cash Flow Mapper,Position,Должность
@@ -3087,7 +3093,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Поставщик Scorecard Setup
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Название плана оценки
DocType: Work Order Operation,Work Order Operation,Порядок работы
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Внимание: Неверный сертификат SSL в приложении {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Внимание: Неверный сертификат SSL в приложении {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Лиды помогут делать дело. Внесите все свои контакты, идеи развития или продаж в лиды."
DocType: Work Order Operation,Actual Operation Time,Фактическая Время работы
DocType: Authorization Rule,Applicable To (User),Применимо к (Пользователь)
@@ -3143,7 +3149,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Параметры модификации продкута
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Выберите компанию ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставьте пустым, если рассматривать для всех отделов"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} является обязательным для продукта {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} является обязательным для продукта {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Продукт {0}: произведено {1} единиц,"
DocType: Payroll Entry,Fortnightly,раз в две недели
DocType: Currency Exchange,From Currency,Из валюты
@@ -3193,7 +3199,7 @@
DocType: Account,Fixed Asset,Основное средство
DocType: Amazon MWS Settings,After Date,После даты
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Учет сериями
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Недопустимый {0} для счета Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Недопустимый {0} для счета Inter Company.
,Department Analytics,Аналитика отделов
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Электронная почта не найдена в контакте по умолчанию
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Создать секрет
@@ -3212,6 +3218,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Исполнительный директор
DocType: Purchase Invoice,With Payment of Tax,С уплатой налога
DocType: Expense Claim Detail,Expense Claim Detail,Детали Авансового Отчета
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования"
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ТРИПЛИКАЦИЯ ДЛЯ ПОСТАВЩИКА
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Новый баланс в базовой валюте
DocType: Location,Is Container,Контейнер
@@ -3221,7 +3228,7 @@
DocType: Purchase Invoice Item,Weight UOM,Вес Единица измерения
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Список доступных Акционеров с номерами фолио
DocType: Salary Structure Employee,Salary Structure Employee,Зарплата Структура сотрудников
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Показать атрибуты варианта
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Показать атрибуты варианта
DocType: Student,Blood Group,Группа крови
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Учетная запись платежного шлюза в плане {0} отличается от учетной записи платежного шлюза в этом платежном запросе
DocType: Course,Course Name,Название курса
@@ -3245,11 +3252,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Подтверждение об оплате
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Цены не будут показаны, если прайс-лист не установлен"
DocType: Stock Entry,Total Incoming Value,Всего входное значение
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Дебет требуется
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Дебет требуется
DocType: Clinical Procedure,Inpatient Record,Стационарная запись
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets поможет отслеживать время, стоимость и выставление счетов для Активности сделанной вашей команды"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Прайс-лист закупки
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Дата транзакции
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Дата транзакции
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблоны переменных показателей поставщика.
DocType: Job Offer Term,Offer Term,Условие предложения
DocType: Asset,Quality Manager,Менеджер по качеству
@@ -3270,7 +3277,7 @@
DocType: Cashier Closing,To Time,Чтобы время
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) для {0}
DocType: Authorization Rule,Approving Role (above authorized value),Утверждении роль (выше уставного стоимости)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Кредит на счету должно быть оплачивается счет
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Кредит на счету должно быть оплачивается счет
DocType: Loan,Total Amount Paid,Общая сумма
DocType: Asset,Insurance End Date,Дата окончания страхования
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Пожалуйста, выберите Вход для студентов, который является обязательным для оплачиваемого студента"
@@ -3313,6 +3320,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Серийный номер {0} не найден
DocType: Fee Schedule Program,Fee Schedule Program,Планирование программы
DocType: Fee Schedule Program,Student Batch,Student Batch
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Удалите сотрудника <a href=""#Form/Employee/{0}"">{0}</a> \, чтобы отменить этот документ."
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Создать студента
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Тип единицы медицинского обслуживания
@@ -3376,14 +3385,14 @@
DocType: Normal Test Items,Require Result Value,Требовать значение результата
DocType: Item,Show a slideshow at the top of the page,Показывать слайд-шоу в верхней части страницы
DocType: Tax Withholding Rate,Tax Withholding Rate,Ставки удержания налогов
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Магазины
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Магазины
DocType: Project Type,Projects Manager,Менеджер проектов
DocType: Serial No,Delivery Time,Время доставки
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,"Проблемам старения, на основе"
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Назначение отменено
DocType: Item,End of Life,Конец срока службы
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Путешествия
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Путешествия
DocType: Student Report Generation Tool,Include All Assessment Group,Включить всю группу оценки
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Нет активной или по умолчанию Зарплата Структура найдено для сотрудника {0} для указанных дат
DocType: Leave Block List,Allow Users,Разрешить пользователям
@@ -3402,8 +3411,8 @@
DocType: Travel Request,Any other details,Любые другие детали
DocType: Water Analysis,Origin,происхождения
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Сумма счета Выберите изменения
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Сумма счета Выберите изменения
DocType: Purchase Invoice,Price List Currency,Прайс-лист валют
DocType: Naming Series,User must always select,Пользователь всегда должен выбирать
DocType: Stock Settings,Allow Negative Stock,Разрешить отрицательный запас
@@ -3499,7 +3508,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Пожалуйста, убедитесь, что вы действительно хотите удалить все транзакции для компании. Ваши основные данные останется, как есть. Это действие не может быть отменено."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,результаты поиска
DocType: Room,Room Number,Номер комнаты
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Недопустимая ссылка {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Недопустимая ссылка {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) не может быть больше, чем запланированное количество ({2}) в Производственном Заказе {3}"
DocType: Shipping Rule,Shipping Rule Label,Название правила доставки
DocType: Journal Entry Account,Payroll Entry,Ввод зарплаты
@@ -3507,8 +3516,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Сделать шаблон налога
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум пользователей
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сырьё не может быть пустым.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Строка # {0} (Таблица платежей): сумма должна быть отрицательной
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Строка # {0} (Таблица платежей): сумма должна быть отрицательной
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки."
DocType: Contract,Fulfilment Status,Статус выполнения
DocType: Lab Test Sample,Lab Test Sample,Лабораторный пробный образец
DocType: Item Variant Settings,Allow Rename Attribute Value,Разрешить переименование значения атрибута
@@ -3599,13 +3608,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Передача сотрудника не может быть отправлена до даты передачи
DocType: Certification Application,USD,доллар США
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Создать счет-фактуру
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Остаток средств
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Остаток средств
DocType: Selling Settings,Auto close Opportunity after 15 days,Авто близко Возможность через 15 дней
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Заказы на поставку не допускаются для {0} из-за того, что система показателей имеет значение {1}."
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Barcode {0} не является допустимым кодом {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} не является допустимым кодом {1}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Конец года
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Предл/Лид %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
DocType: Driver,Driver,Водитель
DocType: Vital Signs,Nutrition Values,Значения питания
DocType: Lab Test Template,Is billable,Является платным
@@ -3616,7 +3625,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Это пример сайт автоматически сгенерированный из ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Старение Диапазон 1
DocType: Shopify Settings,Enable Shopify,Включить Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Общая сумма аванса не может превышать общую заявленную сумму
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Общая сумма аванса не может превышать общую заявленную сумму
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3666,7 +3675,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Дата документа
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Создано записей платы - {0}
DocType: Asset Category Account,Asset Category Account,Категория активов Счет
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Строка # {0} (Таблица платежей): сумма должна быть положительной
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Строка # {0} (Таблица платежей): сумма должна быть положительной
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Нельзя производить продукта {0} больше, чем в заказе на продажу ({1})"
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Выберите значения атрибута
DocType: Purchase Invoice,Reason For Issuing document,Причина выдачи документа
@@ -3679,6 +3688,7 @@
DocType: Global Defaults,Hide Currency Symbol,Скрыть символ валюты
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Возможности продаж по источникам
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Донорская информация.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series"
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","например банк, наличные, кредитная карта"
DocType: Job Applicant,Source Name,Имя источника
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормальное покоящееся кровяное давление у взрослого человека составляет приблизительно 120 мм рт.ст. систолическое и 80 мм рт.ст. диастолическое, сокращенно «120/80 мм рт.ст.»,"
@@ -3731,7 +3741,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Оставить уведомление об утверждении
DocType: Buying Settings,Default Buying Price List,По умолчанию Покупка Прайс-лист
DocType: Payroll Entry,Salary Slip Based on Timesheet,Зарплата скольжения на основе Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Частота покупки
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Частота покупки
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Строка {0}: введите местоположение для объекта актива {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-предложения-.YYYY.-
DocType: Company,About the Company,О компании
@@ -3827,7 +3837,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Субподрядный товар
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Студент {0} не принадлежит группе {1}
DocType: Budget,Cost Center,Центр затрат
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Ваучер #
DocType: Notification Control,Purchase Order Message,Заказ на сообщение
DocType: Tax Rule,Shipping Country,Доставка Страна
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Скрыть Налоговый идентификатор клиента от сделки купли-продажи
@@ -3846,7 +3856,7 @@
DocType: Subscription,Cancel At End Of Period,Отмена на конец периода
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Недвижимость уже добавлена
DocType: Item Supplier,Item Supplier,Поставщик продукта
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Не выбраны продукты для перемещения
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Все адреса.
@@ -3857,7 +3867,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Прибыль / убыток от выбытия основных средств
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",В таблице ниже будет выбран только кандидат-студент со статусом «Approved».
DocType: Tax Withholding Category,Rates,Ставки
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Номер учетной записи для учетной записи {0} недоступен. <br> Правильно настройте свой план счетов.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Номер учетной записи для учетной записи {0} недоступен. <br> Правильно настройте свой план счетов.
DocType: Task,Depends on Tasks,Зависит от задач
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управление деревом групп покупателей.
DocType: Normal Test Items,Result Value,Значение результата
@@ -4045,6 +4055,7 @@
DocType: Amazon MWS Settings,CA,Калифорния
DocType: Item,Total Projected Qty,Общая запланированная Кол-во
DocType: Monthly Distribution,Distribution Name,Распределение Имя
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Включить UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Показатель оценки не найден для элемента {0}, который требуется для учета записей для {1} {2}. Если элемент совершает транзакцию в качестве элемента оценки нулевой оценки в {1}, укажите это в таблице {1}. В противном случае, пожалуйста, создайте транзакцию входящего запаса для данного элемента или укажите показатель оценки в записи позиции, а затем попробуйте отправить или отменить эту запись"
DocType: Course,Course Code,Код курса
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},"Контроль качества, необходимые для Пункт {0}"
@@ -4066,13 +4077,13 @@
DocType: Purchase Invoice,Deemed Export,Рассмотренный экспорт
DocType: Stock Entry,Material Transfer for Manufacture,Материал Передача для производства
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,"Процент скидки может применяться либо к Прайс-листу, либо ко всем Прайс-листам."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Бухгалтерская Проводка по Запасам
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Бухгалтерская Проводка по Запасам
DocType: Lab Test,LabTest Approver,Подтверждение LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Вы уже оценили критерии оценки {}.
DocType: Vehicle Service,Engine Oil,Машинное масло
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Созданы рабочие задания: {0}
DocType: Sales Invoice,Sales Team1,Продажи Команда1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Продукт {0} не существует
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Продукт {0} не существует
DocType: Sales Invoice,Customer Address,Клиент Адрес
DocType: Loan,Loan Details,Кредит Подробнее
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Не удалось настроить оборудование для компании
@@ -4114,7 +4125,7 @@
DocType: Volunteer,Volunteer,доброволец
DocType: Buying Settings,Subcontract,Субподряд
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Пожалуйста, введите {0} в первую очередь"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Нет ответов от
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Нет ответов от
DocType: Work Order Operation,Actual End Time,Фактическое Время окончания
DocType: Item,Manufacturer Part Number,Номер партии производителя
DocType: Taxable Salary Slab,Taxable Salary Slab,Налогооблагаемая зарплатная плита
@@ -4167,7 +4178,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управление партнерами по сбыту.
DocType: Quality Inspection,Inspection Type,Тип контроля
DocType: Fee Validity,Visited yet,Посетил еще
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Склады с существующей транзакции не может быть преобразована в группу.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Склады с существующей транзакции не может быть преобразована в группу.
DocType: Assessment Result Tool,Result HTML,Результат HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Как часто необходимо обновлять проект и компанию на основе транзакций продаж.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Годен до
@@ -4203,7 +4214,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Для удобства клиентов, эти коды могут быть использованы в печатных формах документов, таких как Счета и Документы Отгрузки"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Название поставщика
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Не удалось получить информацию для {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Журнал открытия журнала
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Журнал открытия журнала
DocType: Contract,Fulfilment Terms,Условия выполнения
DocType: Sales Invoice,Time Sheet List,Список времени лист
DocType: Employee,You can enter any date manually,Вы можете ввести любую дату вручную
@@ -4239,7 +4250,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Ваша организация
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Пропуск распределения отпуска для следующих сотрудников, поскольку записи о выделении уже существуют против них. {0}"
DocType: Fee Component,Fees Category,Категория плат
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Пожалуйста, введите даты снятия."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,"Пожалуйста, введите даты снятия."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Подробная информация о спонсоре (название, местоположение)"
DocType: Supplier Scorecard,Notify Employee,Уведомить сотрудника
@@ -4291,6 +4302,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Выберите пакет
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Заявка на поездку и расходы
DocType: Sales Invoice,Redemption Cost Center,Центр выкупа
+DocType: QuickBooks Migrator,Scope,Объем
DocType: Assessment Group,Assessment Group Name,Название группы по оценке
DocType: Manufacturing Settings,Material Transferred for Manufacture,"Материал, переданный для производства"
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Добавить в корзину
@@ -4308,6 +4320,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Период закрытия входа
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Выберите раздел ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,МВЗ с существующими сделок не могут быть преобразованы в группе
+DocType: QuickBooks Migrator,Authorization URL,URL авторизации
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Сумма {0} {1} {2} {3}
DocType: Account,Depreciation,Амортизация
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Количество акций и номеров акций несовместимы
@@ -4337,7 +4350,7 @@
DocType: Bank Account,Address and Contact,Адрес и контакт
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Является ли кредиторская задолженность
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Фото не может быть обновлен с квитанцией о покупке {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Фото не может быть обновлен с квитанцией о покупке {0}
DocType: Support Settings,Auto close Issue after 7 days,Закрыть вопрос через 7 дней
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставить не могут быть выделены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примечание: Из-за / Reference Дата превышает разрешенный лимит клиент дня на {0} сутки (ы)
@@ -4355,7 +4368,7 @@
,Qty to Deliver,Кол-во для доставки
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon будет синхронизировать данные, обновленные после этой даты"
,Stock Analytics,Аналитика запасов
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,"Операции, не может быть оставлено пустым"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,"Операции, не может быть оставлено пустым"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лабораторный тест (ы)
DocType: Maintenance Visit Purpose,Against Document Detail No,Против деталях документа Нет
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Для страны не разрешено удаление {0}
@@ -4448,7 +4461,7 @@
DocType: Asset,Fully Depreciated,Полностью Амортизируется
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Прогнозируемое количество запасов
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Клиент {0} не относится к проекту {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Клиент {0} не относится к проекту {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Выраженное Посещаемость HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Котировки являются предложениями, предложениями отправленных к своим клиентам"
DocType: Sales Invoice,Customer's Purchase Order,Заказ клиента
@@ -4478,10 +4491,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Скидка (%) на цену Прейскурант с маржой
DocType: Healthcare Service Unit Type,Rate / UOM,Скорость / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Все склады
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Нет {0} найдено для транзакций Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Нет {0} найдено для транзакций Inter Company.
DocType: Travel Itinerary,Rented Car,Прокат автомобилей
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,О вашей компании
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Кредит на счету должен быть баланс счета
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Кредит на счету должен быть баланс счета
DocType: Donor,Donor,даритель
DocType: Global Defaults,Disable In Words,Отключить в словах
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются"
@@ -4540,7 +4553,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Курс по которому валюта Прайс листа конвертируется в базовую валюту покупателя
DocType: Purchase Invoice Item,Net Amount (Company Currency),Чистая сумма (валюта Компании)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Общая сумма аванса не может превышать общую сумму санкций
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Общая сумма аванса не может превышать общую сумму санкций
DocType: Salary Slip,Hour Rate,Часовой разряд
DocType: Stock Settings,Item Naming By,Наименование продукта по
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1}
@@ -4607,13 +4620,13 @@
DocType: Inpatient Record,A Negative,Отрицательно
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ничего больше не показывать.
DocType: Lead,From Customer,От клиента
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Звонки
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Звонки
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Продукт
DocType: Employee Tax Exemption Declaration,Declarations,Объявления
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Порции
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Сделать расписание
DocType: Purchase Order Item Supplied,Stock UOM,Единица измерения запасов
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Заказ на закупку {0} не проведен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Заказ на закупку {0} не проведен
DocType: Account,Expenses Included In Asset Valuation,"Расходы, включенные в оценку активов"
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормальный диапазон задания для взрослого составляет 16-20 вдохов / мин (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Тарифный номер
@@ -4636,7 +4649,7 @@
DocType: Education Settings,Current Academic Term,Текущий академический семестр
DocType: Education Settings,Current Academic Term,Текущий академический семестр
DocType: Sales Order,Not Billed,Счета не выставленны
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Оба Склад должены принадлежать одной Компании
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Оба Склад должены принадлежать одной Компании
DocType: Employee Grade,Default Leave Policy,Политика по умолчанию
DocType: Shopify Settings,Shop URL,URL магазина
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Нет контактов Пока еще не добавлено.
@@ -4677,6 +4690,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Сейчас нет доступного запаса на складах
,Payment Period Based On Invoice Date,Оплата период на основе Накладная Дата
DocType: Sample Collection,No. of print,Номер печати
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,День рождения
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Бронирование номера в гостинице
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Пропавших без вести Курсы валют на {0}
DocType: Employee Health Insurance,Health Insurance Name,Название медицинского страхования
@@ -4700,7 +4714,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Изменить профиль POS
DocType: Bank Reconciliation Detail,Clearance Date,Клиренс Дата
DocType: Delivery Settings,Dispatch Notification Template,Шаблон уведомления об отправке
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Атрибут уже существует против элемента {0}, вы не можете изменить серийный номер без значения"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Атрибут уже существует против элемента {0}, вы не можете изменить серийный номер без значения"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Отчет об оценке
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Получить сотрудников
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Валовая сумма покупки является обязательным
@@ -4708,7 +4722,7 @@
DocType: Lead,Address Desc,Адрес по убыванию
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Партия является обязательным
DocType: Topic,Topic Name,Название темы
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Пожалуйста, установите шаблон по умолчанию для уведомления об утверждении по уходу в настройках HR."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,"Пожалуйста, установите шаблон по умолчанию для уведомления об утверждении по уходу в настройках HR."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,По крайней мере один из продажи или покупки должен быть выбран
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Выберите сотрудника, чтобы получить работу сотрудника."
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Пожалуйста выберите правильную дату
@@ -4742,6 +4756,7 @@
DocType: Stock Entry,Customer or Supplier Details,Детали по Заказчику или Поставщику
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Текущая стоимость актива
+DocType: QuickBooks Migrator,Quickbooks Company ID,Идентификатор компании Quickbooks
DocType: Travel Request,Travel Funding,Финансирование путешествия
DocType: Loan Application,Required by Date,Требуется Дата
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Ссылка на все Местоположения в который растет Урожай
@@ -4757,7 +4772,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,"Текущий спецификации и Нью-BOM не может быть таким же,"
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Зарплата скольжения ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Несколько вариантов
DocType: Sales Invoice,Against Income Account,Со счета доходов
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% доставлено
@@ -4809,7 +4824,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Всего Санкционированный Количество
,Purchase Analytics,Аналитика поставок
DocType: Sales Invoice Item,Delivery Note Item,Доставляемый продукт
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Текущий счет-фактура {0} отсутствует
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Текущий счет-фактура {0} отсутствует
DocType: Asset Maintenance Log,Task,Задача
DocType: Purchase Taxes and Charges,Reference Row #,Ссылка строка #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Номер партии является обязательным для продукта {0}
@@ -4838,7 +4853,7 @@
DocType: Lab Test Template,Standard Selling Rate,Стандартная ставка продажи
DocType: Account,Rate at which this tax is applied,Курс по которому этот налог применяется
DocType: Cash Flow Mapper,Section Name,Название раздела
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Изменить порядок Кол-во
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Изменить порядок Кол-во
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Строка амортизации {0}: ожидаемое значение после полезного срока службы должно быть больше или равно {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Текущие вакансии Вакансии
DocType: Company,Stock Adjustment Account,Регулирование счета запасов
@@ -4890,6 +4905,7 @@
DocType: Purchase Order,Order Confirmation Date,Дата подтверждения заказа
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Сделать ОБСЛУЖИВАНИЕ Посетите
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Дата начала и дата окончания совпадают с картой задания <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Сведения о переводе сотрудников
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Свяжитесь с нами для пользователя, который имеет в продаже Master Менеджер {0} роль"
DocType: Company,Default Cash Account,Расчетный счет по умолчанию
@@ -4901,7 +4917,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Перейти к Пользователям
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Оплаченная сумма + сумма списания не могут быть больше общего итога
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} недопустимый номер партии для продукта {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Недопустимый GSTIN или введите NA для незарегистрированных
DocType: Training Event,Seminar,Семинар
DocType: Program Enrollment Fee,Program Enrollment Fee,Программа Зачисление Плата
@@ -4918,7 +4934,7 @@
DocType: Fee Schedule,Fee Schedule,График оплат
DocType: Company,Create Chart Of Accounts Based On,"Создание плана счетов бухгалтерского учета, основанные на"
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Невозможно преобразовать его в не-группу. Существуют детские задачи.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,"Дата рождения не может быть больше, чем сегодня."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,"Дата рождения не может быть больше, чем сегодня."
,Stock Ageing,Старые запасы (Неликвиды)
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Частично спонсируется, требует частичного финансирования"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} существует против студента заявителя {1}
@@ -4965,7 +4981,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Перед примирения
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Для {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Налоги и сборы Добавил (Компания Валюта)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная
DocType: Sales Order,Partly Billed,Выставлены счет(а) частично
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Пункт {0} должен быть Fixed Asset Item
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -5020,7 +5036,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате"
DocType: Bank Reconciliation Detail,Payment Document,Платежный документ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Ошибка оценки формулы критериев
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
DocType: Subscription,Plans,планы
DocType: Salary Slip,Salary Structure,Зарплата Структура
DocType: Account,Bank,Банк:
@@ -5031,7 +5047,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Примечания к доставке {0} обновлены
DocType: Employee,Offer Date,Дата предложения
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Цитаты
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Вы находитесь в автономном режиме. Вы не сможете обновить без подключения к сети.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Грант
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ни один студент группы не создано.
@@ -5049,7 +5064,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Декларация об освобождении от налога с сотрудников
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Все Территории
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Укажите политику отпуска сотрудника {0} в записи Employee / Grade
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Недействительный заказ на одеяло для выбранного клиента и предмета
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Недействительный заказ на одеяло для выбранного клиента и предмета
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Добавить несколько задач
DocType: Purchase Invoice,Items,Продукты
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Дата окончания не может быть до даты начала.
@@ -5057,12 +5072,13 @@
DocType: Fiscal Year,Year Name,Год
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Есть больше праздников, чем рабочих дней в этом месяце."
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следующие элементы {0} не помечены как {1}. Вы можете включить их как {1} из своего элемента
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Продукт Связка товара
DocType: Sales Partner,Sales Partner Name,Имя Партнера по продажам
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Запрос на предложения
DocType: Payment Reconciliation,Maximum Invoice Amount,Максимальная Сумма счета
DocType: Normal Test Items,Normal Test Items,Обычные тестовые продукты
+DocType: QuickBooks Migrator,Company Settings,Настройки компании
DocType: Additional Salary,Overwrite Salary Structure Amount,Перезаписать сумму заработной платы
DocType: Student Language,Student Language,Student Язык
apps/erpnext/erpnext/config/selling.py +23,Customers,Клиенты
@@ -5075,7 +5091,7 @@
DocType: Issue,Opening Time,Открытие Время
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,"От и До даты, необходимых"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Фондовые и товарные биржи
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"По умолчанию Единица измерения для варианта '{0}' должно быть такой же, как в шаблоне '{1}'"
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"По умолчанию Единица измерения для варианта '{0}' должно быть такой же, как в шаблоне '{1}'"
DocType: Shipping Rule,Calculate Based On,Рассчитать на основе
DocType: Contract,Unfulfilled,невыполненный
DocType: Delivery Note Item,From Warehouse,От Склад
@@ -5122,7 +5138,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
DocType: Patient,Inpatient Status,Состояние стационара
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ежедневные Настройки работы Резюме
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Выбранный прейскурант должен иметь поля для покупки и продажи.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Выбранный прейскурант должен иметь поля для покупки и продажи.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,"Пожалуйста, введите Reqd by Date"
DocType: Payment Entry,Internal Transfer,Внутренний трансфер
DocType: Asset Maintenance,Maintenance Tasks,Задачи обслуживания
@@ -5184,6 +5200,7 @@
DocType: Company,Monthly Sales Target,Месячная цель продаж
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0}
DocType: Hotel Room,Hotel Room Type,Типы номеров
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Поставщик> Тип поставщика
DocType: Leave Allocation,Leave Period,Период отпуска
DocType: Item,Default Material Request Type,Тип заявки на материал по умолчанию
DocType: Supplier Scorecard,Evaluation Period,Период оценки
@@ -5231,7 +5248,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Расходный материал для клинической процедуры
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Создание пользователей
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грамм
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Подписки
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Подписки
DocType: Supplier Scorecard,Per Month,В месяц
DocType: Education Settings,Make Academic Term Mandatory,Сделать академический срок обязательным
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Количество, Изготовление должны быть больше, чем 0."
@@ -5243,7 +5260,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Строка # {0}: операция {1} не завершена для {2} количества готовой продукции в Рабочем заказе № {3}. Обновите статус операции с помощью журналов времени
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Новый идентификатор партии (необязательно)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Новый идентификатор партии (необязательно)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
DocType: BOM,Website Description,Описание
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Чистое изменение в капитале
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Пожалуйста, отменить счета покупки {0} первым"
@@ -5268,14 +5285,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Нет созданных заявок на материал
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Сумма кредита не может превышать максимальный Сумма кредита {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Лицензия
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Пожалуйста, выберите переносить, если вы также хотите включить баланс предыдущего финансового года оставляет в этом финансовом году"
DocType: GL Entry,Against Voucher Type,Против Сертификаты Тип
DocType: Healthcare Practitioner,Phone (R),Телефон (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Добавлены временные интервалы
DocType: Item,Attributes,Атрибуты
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Включить шаблон
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Пожалуйста, введите списать счет"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Пожалуйста, введите списать счет"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последняя дата заказа
DocType: Salary Component,Is Payable,Подлежит оплате
DocType: Inpatient Record,B Negative,В Негативный
@@ -5286,7 +5303,7 @@
DocType: Hotel Room,Hotel Room,Номер в отеле
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Счет {0} не принадлежит компании {1}
DocType: Leave Type,Rounding,округление
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка»
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка»
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Распределенная сумма (про-рейтинг)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Затем Правила ценообразования отфильтровываются на основе Клиента, Группы клиентов, Территории, Поставщика, Группы поставщиков, Кампании, Партнера по продажам и т. Д."
DocType: Student,Guardian Details,Подробнее Гардиан
@@ -5295,7 +5312,7 @@
DocType: Vehicle,Chassis No,Шасси Нет
DocType: Payment Request,Initiated,По инициативе
DocType: Production Plan Item,Planned Start Date,Планируемая дата начала
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Выберите спецификацию
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Выберите спецификацию
DocType: Purchase Invoice,Availed ITC Integrated Tax,Доступный Интегрированный налог МТЦ
DocType: Purchase Order Item,Blanket Order Rate,Стоимость заказа на одеяло
apps/erpnext/erpnext/hooks.py +157,Certification,сертификация
@@ -5338,7 +5355,7 @@
DocType: Training Event,Exam,Экзамен
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Ошибка рынка
DocType: Complaint,Complaint,жалоба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Требуется Склад для Запаса {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Требуется Склад для Запаса {0}
DocType: Leave Allocation,Unused leaves,Неиспользованные листья
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Сделать заявку на погашение
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Все отделы
@@ -5466,7 +5483,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Недопустимый токен доступа или URL-адрес Shopify
DocType: Location,Latitude,широта
DocType: Work Order,Scrap Warehouse,Лом Склад
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Требуется хранилище в строке «Нет» {0}, пожалуйста, установите для хранилища по умолчанию для товара {1} для компании {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Требуется хранилище в строке «Нет» {0}, пожалуйста, установите для хранилища по умолчанию для товара {1} для компании {2}"
DocType: Work Order,Check if material transfer entry is not required,"Проверьте, не требуется ли запись материала"
DocType: Work Order,Check if material transfer entry is not required,"Проверьте, не требуется ли запись материала"
DocType: Program Enrollment Tool,Get Students From,Получить студентов из
@@ -5492,9 +5509,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Дорожка
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Невозможно преобразовать МВЗ в книге, как это имеет дочерние узлы"
DocType: Production Plan,Total Planned Qty,Общее количество запланированных
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Начальное значение
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Начальное значение
DocType: Salary Component,Formula,формула
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Шаблон лабораторных тестов
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Сбыт
DocType: Purchase Invoice Item,Total Weight,Общий вес
@@ -5572,10 +5589,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочерние узлы могут быть созданы только в узлах типа "Группа"
DocType: Attendance Request,Half Day Date,Полдня Дата
DocType: Academic Year,Academic Year Name,Название учебного года
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} не разрешено совершать транзакции с {1}. Измените компанию.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} не разрешено совершать транзакции с {1}. Измените компанию.
DocType: Sales Partner,Contact Desc,Связаться Описание изделия
DocType: Email Digest,Send regular summary reports via Email.,Отправить регулярные сводные отчеты по электронной почте.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Пожалуйста, установите учетную запись по умолчанию для Типа Авансового Отчета {0}"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Пожалуйста, установите учетную запись по умолчанию для Типа Авансового Отчета {0}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Доступные листья
DocType: Assessment Result,Student Name,Имя ученика
DocType: Hub Tracked Item,Item Manager,Менеджер продукта
@@ -5661,18 +5678,18 @@
,Item-wise Price List Rate,Цена продукта в прайс-листе
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Запрос Поставщику
DocType: Quotation,In Words will be visible once you save the Quotation.,По словам будет виден только вы сохраните цитаты.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1}
DocType: Contract,Unsigned,неподписанный
DocType: Selling Settings,Each Transaction,Каждая транзакция
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Штрихкод {0} уже используется для продукта {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Штрихкод {0} уже используется для продукта {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила для добавления стоимости доставки.
DocType: Hotel Room,Extra Bed Capacity,Дополнительная кровать
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Начальный запас
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Требуется клиентов
DocType: Lab Test,Result Date,Дата результата
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Дата PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Дата PDC / LC
DocType: Purchase Order,To Receive,Получить
DocType: Leave Period,Holiday List for Optional Leave,Список праздников для дополнительного отпуска
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5682,7 +5699,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Общей дисперсии
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Если включен, то система будет отправлять бухгалтерских проводок для инвентаризации автоматически."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Посредничество
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Участие для работника {0} уже помечено на этот день
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Участие для работника {0} уже помечено на этот день
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","в минутах
Обновлено помощью ""Time Вход"""
@@ -5690,7 +5707,7 @@
DocType: Amazon MWS Settings,Synch Orders,Синхронные заказы
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,"Заказы, выпущенные для производства."
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Выберите финансовый год ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Точки лояльности будут рассчитываться исходя из проведенного (с помощью счета-фактуры) на основе упомянутого коэффициента сбора.
DocType: Program Enrollment Tool,Enroll Students,зачислить студентов
DocType: Company,HRA Settings,Настройки HRA
@@ -5754,7 +5771,7 @@
DocType: Purchase Invoice,capital goods,капитальные товары
DocType: Purchase Invoice Item,Weight Per Unit,Вес на единицу
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Оплаченные и не доставленные
-DocType: Project,Default Cost Center,По умолчанию Центр Стоимость
+DocType: QuickBooks Migrator,Default Cost Center,По умолчанию Центр Стоимость
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Транзакции запасов
DocType: Budget,Budget Accounts,Счета бюджета
DocType: Employee,Internal Work History,Внутренняя история Работа
@@ -5832,7 +5849,7 @@
DocType: Employee,History In Company,История в компании
DocType: Customer,Customer Primary Address,Основной адрес клиента
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Информационная рассылка
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Номер ссылки
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Номер ссылки
DocType: Drug Prescription,Description/Strength,Описание / Strength
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Создать новую запись о платеже / журнале
DocType: Certification Application,Certification Application,Приложение для сертификации
@@ -5857,7 +5874,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Всего {0} для всех элементов равно нулю, может быть, вы должны изменить «Распределить плату на основе»"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,"На сегодняшний день не может быть меньше, чем с даты"
DocType: Opportunity,To Discuss,Для обсуждения
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Это основано на транзакциях с этим подписчиком. См. Ниже подробное описание
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} единиц {1} требуется в {2} для завершения этой транзакции..
DocType: Loan Type,Rate of Interest (%) Yearly,Процентная ставка (%) Годовой
DocType: Support Settings,Forum URL,URL форума
@@ -5891,7 +5907,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Строка {0}: Валюта BOM # {1} должен быть равен выбранной валюте {2}
DocType: Journal Entry Account,Exchange Rate,Курс обмена
DocType: Patient,Additional information regarding the patient,Дополнительная информация о пациенте
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Заказ на продажу {0} не проведен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Заказ на продажу {0} не проведен
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,Компонент платы
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управление флотом
@@ -5906,9 +5922,8 @@
DocType: Healthcare Practitioner,Mobile,Мобильный
,Sales Person-wise Transaction Summary,Отчет по сделкам продавцов
DocType: Training Event,Contact Number,Контактный номер
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Склад {0} не существует
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Склад {0} не существует
DocType: Cashier Closing,Custody,Опека
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Поставщик> Группа поставщиков
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Сведения об отказе от налогообложения сотрудников
DocType: Monthly Distribution,Monthly Distribution Percentages,Ежемесячные Проценты распределения
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Выбранный продукт не может иметь партию
@@ -6035,9 +6050,9 @@
DocType: Workstation,per hour,в час
DocType: Blanket Order,Purchasing,покупка
DocType: Announcement,Announcement,Объявление
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Клиент LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Клиент LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Для пакетной студенческой группы, Студенческая партия будет подтверждена для каждого ученика из заявки на участие в программе."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не может быть удалён, так как существует запись в складкой книге этого склада."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не может быть удалён, так как существует запись в складкой книге этого склада."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Распределение
DocType: Journal Entry Account,Loan,ссуда
DocType: Expense Claim Advance,Expense Claim Advance,Претензия на увеличение расходов
@@ -6070,6 +6085,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Кино- и видеостудия
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,В обработке
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Фактическая дата начала и фактическая дата окончания являются обязательными
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
DocType: Salary Detail,Component,Компонент
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Строка {0}: {1} должна быть больше 0
DocType: Assessment Criteria,Assessment Criteria Group,Критерии оценки Группа
@@ -6100,7 +6116,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Введите имя банка или кредитной организации перед отправкой.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} необходимо отправить
DocType: POS Profile,Item Groups,Продуктовые группы
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Сегодня у {0} день рождения!
DocType: Sales Order Item,For Production,Для производства
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Баланс в валюте счета
@@ -6121,8 +6136,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Количество вычитаемых TDS
DocType: Production Plan,Include Subcontracted Items,Включить субподрядные товары
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Присоединиться
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Нехватка Кол-во
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Модификация продукта {0} с этими атрибутами существует
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Нехватка Кол-во
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Модификация продукта {0} с этими атрибутами существует
DocType: Loan,Repay from Salary,Погашать из заработной платы
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Запрос платеж против {0} {1} на сумму {2}
DocType: Additional Salary,Salary Slip,Зарплата скольжения
@@ -6138,7 +6153,7 @@
DocType: Patient,Dormant,бездействующий
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Вычет налога для невостребованных сотрудников
DocType: Salary Slip,Total Interest Amount,Общая сумма процентов
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Склады с дочерними узлами не могут быть преобразованы в бухгалтерской книге
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Склады с дочерними узлами не могут быть преобразованы в бухгалтерской книге
DocType: BOM,Manage cost of operations,Управление стоимостью операций
DocType: Accounts Settings,Stale Days,Прошлые дни
DocType: Travel Itinerary,Arrival Datetime,Время прибытия
@@ -6150,7 +6165,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Оценка результата Detail
DocType: Employee Education,Employee Education,Сотрудник Образование
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Повторяющаяся группа находке в таблице группы товаров
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта.
DocType: Fertilizer,Fertilizer Name,Название удобрения
DocType: Salary Slip,Net Pay,Чистая Оплата
DocType: Cash Flow Mapping Accounts,Account,Аккаунт
@@ -6192,7 +6207,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Дата остановки службы
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последняя сумма заказа
DocType: Cash Flow Mapper,e.g Adjustments for:,"например, корректировки для:"
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Сохранять образец на основе партии, пожалуйста, проверьте, имеет ли партия №, чтобы сохранить образец продукта"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Сохранять образец на основе партии, пожалуйста, проверьте, имеет ли партия №, чтобы сохранить образец продукта"
DocType: Task,Is Milestone,Это этап
DocType: Certification Application,Yet to appear,Но чтобы появиться
DocType: Delivery Stop,Email Sent To,Е-мейл отправлен
@@ -6241,7 +6256,7 @@
DocType: Certification Application,Name of Applicant,Имя заявителя
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Время Лист для изготовления.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Промежуточный итог
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Невозможно изменить свойства Variant после транзакции с акциями. Вам нужно будет сделать новый элемент для этого.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Невозможно изменить свойства Variant после транзакции с акциями. Вам нужно будет сделать новый элемент для этого.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Безрукий мандат SEPA
DocType: Healthcare Practitioner,Charges,расходы
DocType: Production Plan,Get Items For Work Order,Выбрать продукты для заказа
@@ -6288,7 +6303,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Счёт {0}: Вы не можете назначить самого себя родительским счётом
DocType: Purchase Invoice Item,Price List Rate,Прайс-лист Оценить
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Создание котировки клиентов
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Дата остановки службы не может быть после даты окончания услуги
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Дата остановки службы не может быть после даты окончания услуги
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажите «На складе» или «Не на складе» на основе имеющихся на складе.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Ведомость материалов (ВМ)
DocType: Item,Average time taken by the supplier to deliver,"Время, необходимое поставщику на выполнение доставки"
@@ -6304,7 +6319,7 @@
DocType: Payment Request,Party Details,Партия Подробности
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Подробный отчет о вариантах
DocType: Setup Progress Action,Setup Progress Action,Установка готовности работ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Ценовой список покупок
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Ценовой список покупок
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Удалить продукт, если сборы не применимы к этому продукту"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Отменить подписку
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Выберите «Состояние обслуживания» как «Завершено» или «Дата завершения»
@@ -6322,7 +6337,7 @@
DocType: Asset,Disposal Date,Утилизация Дата
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Электронные письма будут отправлены во все активные работники компании на данный час, если у них нет отпуска. Резюме ответов будет отправлен в полночь."
DocType: Employee Leave Approver,Employee Leave Approver,Сотрудник Оставить утверждающий
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: запись Изменить порядок уже существует для этого склада {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: запись Изменить порядок уже существует для этого склада {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Не можете объявить как потерял, потому что цитаты было сделано."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-аккаунт
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Обучение Обратная связь
@@ -6370,6 +6385,7 @@
DocType: Company,Budget Detail,Бюджет Подробно
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ДЛЯ ПОСТАВЩИКА
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Поставщик> Группа поставщиков
DocType: Asset,Custodian,попечитель
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Точка-в-продажи профиля
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} должно быть значением от 0 до 100
@@ -6403,14 +6419,13 @@
DocType: Lead,Converted,Конвертировано
DocType: Item,Has Serial No,Имеет серийный №
DocType: Employee,Date of Issue,Дата вопроса
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","В соответствии с настройками покупки, если требуется Приобретение покупки == «ДА», затем для создания счета-фактуры для покупки пользователю необходимо сначала создать покупку для элемента {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","В соответствии с настройками покупки, если требуется Приобретение покупки == «ДА», затем для создания счета-фактуры для покупки пользователю необходимо сначала создать покупку для элемента {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ряд # {0}: Установить Поставщик по пункту {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Строка {0}: значение часов должно быть больше нуля.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Изображение {0} на сайте, прикреплённое к продукту {1}, не найдено"
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,"Изображение {0} на сайте, прикреплённое к продукту {1}, не найдено"
DocType: Issue,Content Type,Тип контента
DocType: Asset,Assets,Активы
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Компьютер
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series"
DocType: Item,List this Item in multiple groups on the website.,Укажите этот продукт в нескольких группах на сайте
DocType: Subscription,Current Invoice End Date,Дата окончания текущего счета
DocType: Payment Term,Due Date Based On,Дата составления финансовой отчетности
@@ -6436,7 +6451,7 @@
,Average Commission Rate,Средний Уровень Комиссии
DocType: Share Balance,No of Shares,Нет акций
DocType: Taxable Salary Slab,To Amount,Сумма
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,«Имеет серийный номер» не может быть «Да» для нескладируемого продукта
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,«Имеет серийный номер» не может быть «Да» для нескладируемого продукта
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Выберите статус
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Посещаемость не могут быть отмечены для будущих дат
DocType: Support Search Source,Post Description Key,Сообщение Описание Key
@@ -6456,10 +6471,9 @@
DocType: Crop Cycle,Detected Diseases,Обнаруженные заболевания
DocType: Stock Entry,Default Source Warehouse,По умолчанию склад сырья
DocType: Item,Customer Code,Код клиента
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Напоминание о дне рождения для {0}
DocType: Asset Maintenance Task,Last Completion Date,Последняя дата завершения
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни с последнего Заказать
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета
DocType: Asset,Naming Series,Наименование серии
DocType: Vital Signs,Coated,Покрытый
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ряд {0}: ожидаемое значение после полезной жизни должно быть меньше валовой суммы покупки
@@ -6480,7 +6494,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Зарплата Скольжение работника {0} уже создан для табеля {1}
DocType: Vehicle Log,Odometer,одометр
DocType: Production Plan Item,Ordered Qty,Заказал Кол-во
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Пункт {0} отключена
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Пункт {0} отключена
DocType: Stock Settings,Stock Frozen Upto,Фото Замороженные До
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,ВМ не содержит какой-либо складируемый продукт
DocType: Chapter,Chapter Head,Глава главы
@@ -6503,7 +6517,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Платежная часы
DocType: Project,Total Sales Amount (via Sales Order),Общая сумма продаж (по заказу клиента)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,По умолчанию BOM для {0} не найден
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"Ряд # {0}: Пожалуйста, установите количество тональный"
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,"Ряд # {0}: Пожалуйста, установите количество тональный"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Выберите продукты, чтобы добавить их"
DocType: Fees,Program Enrollment,Программа подачи заявок
DocType: Share Transfer,To Folio No,В Folio No
@@ -6557,7 +6571,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Настройки Производство
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Настройка e-mail
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Нет
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
DocType: Stock Entry Detail,Stock Entry Detail,Подробности Складского Акта
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Ежедневные напоминания
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Просмотреть все открытые билеты
@@ -6592,6 +6606,7 @@
DocType: Purchase Invoice Item,Stock Qty,Кол-во в запасе
DocType: Purchase Invoice Item,Stock Qty,Кол-во в запасе
DocType: Contract,Requires Fulfilment,Требуется выполнение
+DocType: QuickBooks Migrator,Default Shipping Account,Учетная запись по умолчанию
DocType: Loan,Repayment Period in Months,Период погашения в месяцах
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Ошибка: Не действует ID?
DocType: Naming Series,Update Series Number,Обновление Номер серии
@@ -6605,7 +6620,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Макс. Сумма
DocType: Journal Entry,Total Amount Currency,Общая сумма валюты
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Поиск Sub сборки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
DocType: GST Account,SGST Account,Учетная запись SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Перейти к продуктам
DocType: Sales Partner,Partner Type,Тип партнера
@@ -6664,7 +6679,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Дата публикации и размещения время является обязательным
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Налоговый шаблон для покупки сделок.
,Item Prices,Цены продукта
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,По словам будет виден только вы сохраните заказ на поставку.
DocType: Holiday List,Add to Holidays,Добавить в праздники
DocType: Woocommerce Settings,Endpoint,Конечная точка
@@ -6720,8 +6734,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Счет Дебиторской / Кредиторской задолженности
DocType: Delivery Note Item,Against Sales Order Item,Заказ на продажу продукта
DocType: Company,Company Logo,Логотип компании
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Пожалуйста, сформулируйте Значение атрибута для атрибута {0}"
-DocType: Item Default,Default Warehouse,Склад по умолчанию
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Пожалуйста, сформулируйте Значение атрибута для атрибута {0}"
+DocType: QuickBooks Migrator,Default Warehouse,Склад по умолчанию
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Бюджет не может быть назначен на учетную запись группы {0}
DocType: Shopping Cart Settings,Show Price,Показать цену
DocType: Healthcare Settings,Patient Registration,Регистрация пациентов
@@ -6767,6 +6781,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Выберите пациента
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Продавец
DocType: Hotel Room Package,Amenities,Удобства
+DocType: QuickBooks Migrator,Undeposited Funds Account,Учет нераспределенных средств
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Бюджет и МВЗ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Множественный режим оплаты по умолчанию не разрешен
DocType: Sales Invoice,Loyalty Points Redemption,Выкуп лояльности очков
@@ -6851,7 +6866,7 @@
DocType: Asset,Out of Order,Вышел из строя
DocType: Purchase Receipt Item,Accepted Quantity,Принято Количество
DocType: Projects Settings,Ignore Workstation Time Overlap,Игнорировать перекрытие рабочей станции
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Пожалуйста, установите по умолчанию список праздников для Employee {0} или Компания {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},"Пожалуйста, установите по умолчанию список праздников для Employee {0} или Компания {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не существует
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Выберите пакетные номера
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,К GSTIN
@@ -6902,8 +6917,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Пожалуйста, выберите Employee Record первым."
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Посещение не отправлено для {0}, поскольку это праздник."
DocType: POS Profile,Account for Change Amount,Счет для изменения высоты
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Подключение к QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Общая прибыль / убыток
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Недопустимая компания для счета компании Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Недопустимая компания для счета компании Inter.
DocType: Purchase Invoice,input service,услуга ввода
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партия / счета не соответствует {1} / {2} в {3} {4}
DocType: Employee Promotion,Employee Promotion,Продвижение сотрудников
@@ -6943,7 +6959,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Чистая Всего (Компания Валюта)
DocType: Delivery Note,Air,Воздух
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Год Конечная дата не может быть раньше, чем год Дата начала. Пожалуйста, исправьте дату и попробуйте еще раз."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} не входит в необязательный список праздников
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} не входит в необязательный список праздников
DocType: Notification Control,Purchase Receipt Message,Покупка Получение Сообщение
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Утилизированные продукты
@@ -6976,6 +6992,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Сезонность для установки бюджеты, целевые и т.п."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Имя переменной
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Пункт {0} шаблона, выберите один из его вариантов"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа"
DocType: Purchase Invoice Item,Deferred Expense,Отложенные расходы
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},From Date {0} не может быть до вступления в должность сотрудника {1}
DocType: Asset,Asset Category,Категория активов
@@ -7073,7 +7090,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизайнер
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Условия шаблона
DocType: Serial No,Delivery Details,Подробности доставки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
DocType: Program,Program Code,Программный код
DocType: Terms and Conditions,Terms and Conditions Help,Правила и условия Помощь
,Item-wise Purchase Register,Пункт мудрый Покупка Зарегистрироваться
@@ -7086,7 +7103,7 @@
DocType: Contract,Contract Terms,Условия договора
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не показывать любой символ вроде $ и т.д. рядом с валютами.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Максимальное количество преимуществ компонента {0} превышает {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Полдня)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Полдня)
DocType: Payment Term,Credit Days,Кредитных дней
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Выберите «Пациент», чтобы получить лабораторные тесты"
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch
diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv
index 5e9dedf..a6503ee 100644
--- a/erpnext/translations/si.csv
+++ b/erpnext/translations/si.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,පාරිභෝගික අයිතම
DocType: Project,Costing and Billing,පිරිවැය හා බිල්පත්
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},අත්තිකාරම් ගිණුම ව්යවහාර මුදල් සමාගම් එකට සමාන විය යුතුය {0}
+DocType: QuickBooks Migrator,Token Endpoint,ටෝකන් අවසානය
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,ගිණුම {0}: මාපිය ගිණුමක් {1} දේශලජර් විය නොහැකි
DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com කිරීමට අයිතමය ප්රකාශයට පත් කරනු ලබයි
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,ක්රියාකාරී නිවාඩු කාලයක් සොයා ගත නොහැක
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,ක්රියාකාරී නිවාඩු කාලයක් සොයා ගත නොහැක
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ඇගයීම
DocType: Item,Default Unit of Measure,නු පෙරනිමි ඒකකය
DocType: SMS Center,All Sales Partner Contact,සියලු විකුණුම් සහකරු අමතන්න
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,වැටුප් ව්යුහය අනුව HRA
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ප්රධානීන් (හෝ කණ්ඩායම්) ගිණුම්කරණය අයැදුම්පත් ඉදිරිපත් කර ඇති අතර තුලනය නඩත්තු කරගෙන යනු ලබන එරෙහිව.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} ශුන්ය ({1}) ට වඩා අඩු විය නොහැක විශිෂ්ට සඳහා
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,සේවා නැවතුම් දිනය සේවා ආරම්භක දිනයට පෙර විය නොහැක
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,සේවා නැවතුම් දිනය සේවා ආරම්භක දිනයට පෙර විය නොහැක
DocType: Manufacturing Settings,Default 10 mins,මිනිත්තු 10 Default
DocType: Leave Type,Leave Type Name,"අවසරය, වර්ගය නම"
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,විවෘත පෙන්වන්න
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,විවෘත පෙන්වන්න
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,මාලාවක් සාර්ථකව යාවත්කාලීන කිරීම
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,පරීක්ෂාකාරී වන්න
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} පේළි {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,සහාය සැකසුම්
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,අපේක්ෂිත අවසානය දිනය අපේක්ෂා ඇරඹුම් දිනය ඊට වඩා අඩු විය නොහැක
DocType: Amazon MWS Settings,Amazon MWS Settings,ඇමේසන් MWS සැකසුම්
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ෙරෝ # {0}: {2} ({3} / {4}): අනුපාත {1} ලෙස සමාන විය යුතුයි
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ෙරෝ # {0}: {2} ({3} / {4}): අනුපාත {1} ලෙස සමාන විය යුතුයි
,Batch Item Expiry Status,කණ්ඩායම අයිතමය කල් ඉකුත් වීමේ තත්ත්වය
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,බැංකු අණකරයකින් ෙගවිය
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -106,7 +107,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,ප්රාථමික ඇමතුම් විස්තර
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,විවෘත ගැටළු
DocType: Production Plan Item,Production Plan Item,නිශ්පාදන සැළැස්ම අයිතමය
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},පරිශීලක {0} සේවක {1} කිරීමට දැනටමත් අනුයුක්ත කර ඇත
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},පරිශීලක {0} සේවක {1} කිරීමට දැනටමත් අනුයුක්ත කර ඇත
DocType: Lab Test Groups,Add new line,නව රේඛාවක් එකතු කරන්න
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,සෞඛ්ය සත්කාර
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ෙගවීම පමාද (දින)
@@ -116,7 +117,7 @@
DocType: Lab Prescription,Lab Prescription,වෛද්ය නිර්දේශය
,Delay Days,ප්රමාද වූ දින
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,සේවා වියදම්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,ඉන්වොයිසිය
DocType: Purchase Invoice Item,Item Weight Details,අයිතම බර ප්රමාණය විස්තර
DocType: Asset Maintenance Log,Periodicity,ආවර්තයක්
@@ -139,9 +140,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,නිවාඩු ලැයිස්තුව
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,ගණකාධිකාරී
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,විකුණුම් මිල ලැයිස්තුව
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,විකුණුම් මිල ලැයිස්තුව
DocType: Patient,Tobacco Current Use,දුම්කොළ භාවිතය
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,විකුණුම් අනුපාතිකය
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,විකුණුම් අනුපාතිකය
DocType: Cost Center,Stock User,කොටස් පරිශීලක
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,සබඳතා තොරතුරු
@@ -149,7 +150,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,ආරම්භක ඊමේල් දැනුම්දීම යැවූ
DocType: Bank Statement Settings,Statement Header Mapping,ප්රකාශන ශීර්ෂ සිතියම්කරණය
,Sales Partners Commission,විකුණුම් හවුල්කරුවන් කොමිසම
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
DocType: Soil Texture,Sandy Clay Loam,සැන්ඩි ක්ලේ ලොම්
DocType: Purchase Invoice,Rounding Adjustment,වටලා සකස් කිරීම
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,කෙටි යෙදුම් චරිත 5 කට වඩා තිබිය නොහැක
@@ -193,7 +193,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,සිට භාණ්ඩ ලබා ගන්න
DocType: Price List,Price Not UOM Dependant,මිළ ගණන් නැත
DocType: Purchase Invoice,Apply Tax Withholding Amount,බදු රඳවා ගැනීමේ ප්රමාණය අයදුම් කරන්න
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},කොටස් බෙදීම සටහන {0} එරෙහිව යාවත්කාලීන කල නොහැක
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},කොටස් බෙදීම සටහන {0} එරෙහිව යාවත්කාලීන කල නොහැක
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,මුළු මුදල අයකෙරේ
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},නිෂ්පාදන {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ලැයිස්තුගත අයිතමයන් කිසිවක් නොමැත
@@ -218,13 +218,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,කොටස් වාර්තා
DocType: Warehouse,Warehouse Detail,පොත් ගබඩාව විස්තර
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,හදුන්වන අවසානය දිනය පසුව කාලීන සම්බන්ධකම් කිරීමට (අධ්යයන වර්ෂය {}) අධ්යයන වසරේ වසර අවසාන දිනය වඩා විය නොහැකිය. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ස්ථාවර වත්කම් ද" වත්කම් වාර්තාවක් අයිතමය එරෙහිව පවතී ලෙස, අපරීක්ෂා විය නොහැකි"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ස්ථාවර වත්කම් ද" වත්කම් වාර්තාවක් අයිතමය එරෙහිව පවතී ලෙස, අපරීක්ෂා විය නොහැකි"
DocType: Delivery Trip,Departure Time,පිටත්වීමේ වේලාව
DocType: Vehicle Service,Brake Oil,බ්රේක් ඔයිල්
DocType: Tax Rule,Tax Type,බදු වර්ගය
,Completed Work Orders,සම්පූර්ණ කරන ලද වැඩ ඇණවුම්
DocType: Support Settings,Forum Posts,සංසද තැපැල්
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,බදු අයකල හැකි ප්රමාණය
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,බදු අයකල හැකි ප්රමාණය
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},ඔබ {0} පෙර සටහන් ඇතුළත් කිරීම් එකතු කිරීම හෝ යාවත්කාලීන කිරීම කිරීමට තමන්ට අවසර නොමැති
DocType: Leave Policy,Leave Policy Details,ප්රතිපත්ති විස්තර
DocType: BOM,Item Image (if not slideshow),අයිතමය අනුරුව (Slideshow නොවේ නම්)
@@ -255,7 +255,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,පළමු සමාගම ඇතුලත් කරන්න
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,කරුණාකර සමාගම පළමු තෝරා
DocType: Employee Education,Under Graduate,උපාධි යටතේ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"කරුණාකර HR සැකසීම් තුළ, Leave Status Notification සඳහා ප්රකෘති ආකෘතිය සකසන්න."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,"කරුණාකර HR සැකසීම් තුළ, Leave Status Notification සඳහා ප්රකෘති ආකෘතිය සකසන්න."
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ඉලක්කය මත
DocType: BOM,Total Cost,මුළු වියදම
DocType: Soil Analysis,Ca/K,Ca / K
@@ -375,7 +375,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),මිල ලැයිස්තුව අනුපාතිකය (%) වට්ටමක්
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,අයිතම ආකෘතිය
DocType: Job Offer,Select Terms and Conditions,නියමයන් හා කොන්දේසි තෝරන්න
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,අගය පෙන්වා
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,අගය පෙන්වා
DocType: Bank Statement Settings Item,Bank Statement Settings Item,බැංකු ප්රකාශය සැකසුම් අයිතමය
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce සැකසුම්
DocType: Production Plan,Sales Orders,විකුණුම් නියෝග
@@ -401,7 +401,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,රූපවාහිනී
DocType: Work Order Operation,Updated via 'Time Log','කාලය පිළිබඳ ලඝු-සටහන' හරහා යාවත්කාලීන කිරීම
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,පාරිභෝගිකයා හෝ සැපයුම්කරු තෝරන්න.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},{0} {1} වඩා වැඩි උසස් ප්රමාණය විය නොහැකි
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},{0} {1} වඩා වැඩි උසස් ප්රමාණය විය නොහැකි
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","තාවකාලික ස්ලට් පෝලිමෙන්, ස්ලට් {0} සිට {1} දක්වා ඇති විනිවිදක ස්තරය {2} දක්වා {3}"
DocType: Naming Series,Series List for this Transaction,මෙම ගනුදෙනු සඳහා මාලාවක් ලැයිස්තුව
DocType: Company,Enable Perpetual Inventory,භාණ්ඩ තොගය සක්රිය කරන්න
@@ -448,7 +448,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,"ශුද්ධ වැටුප්, 0 ට වඩා අඩු විය නොහැක"
DocType: Contract,Fulfilled,ඉටු වේ
DocType: Inpatient Record,Discharge Scheduled,විසර්ජනය නියමිත වේ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,දිනය ලිහිල් සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,දිනය ලිහිල් සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
DocType: POS Closing Voucher,Cashier,කෑෂ්
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,වසරකට කොළ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ෙරෝ {0}: මෙම අත්තිකාරම් ප්රවේශය නම් අත්තිකාරම් ලෙසයි 'ගිණුම එරෙහිව පරීක්ෂා කරන්න {1}.
@@ -457,11 +457,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,ලීටරයකට
DocType: Task,Total Costing Amount (via Time Sheet),(කාල පත්රය හරහා) මුළු සැඳුම්ලත් මුදල
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,ශිෂ්ය කණ්ඩායම් යටතේ සිසුන් හදන්න
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,සම්පූර්ණ යෝබ්
DocType: Item Website Specification,Item Website Specification,අයිතමය වෙබ් අඩවිය පිරිවිතර
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,අවසරය ඇහිරීම
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},අයිතමය {0} {1} මත ජීවය එහි අවසානය කරා එළඹ ඇති
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,අවසරය ඇහිරීම
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},අයිතමය {0} {1} මත ජීවය එහි අවසානය කරා එළඹ ඇති
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,බැංකු අයැදුම්පත්
DocType: Customer,Is Internal Customer,අභ්යන්තර ගනුදෙනුකරුවෙක්ද?
DocType: Crop,Annual,වාර්ෂික
@@ -482,7 +481,7 @@
DocType: Item,Publish in Hub,Hub දී ප්රකාශයට පත් කරනු ලබයි
DocType: Student Admission,Student Admission,ශිෂ්ය ඇතුළත් කිරීම
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,අයිතමය {0} අවලංගුයි
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,අයිතමය {0} අවලංගුයි
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,ක්ෂය කිරීම් පේළි {0}: ක්ෂයවීම් ආරම්භක දිනය අතීත දිනය ලෙස ඇතුළත් කර ඇත
DocType: Contract Template,Fulfilment Terms and Conditions,ඉටු කරන නියමයන් සහ කොන්දේසි
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,"ද්රව්ය, ඉල්ලීම්"
@@ -528,7 +527,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,ෙශේෂ මුදලේ ශේෂය
DocType: Supplier Scorecard Scoring Standing,Max Grade,මැක්ස් ශ්රේණියේ
DocType: Email Digest,New Quotations,නව මිල ගණන්
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ආරම්භක දිනය සහ අවසන් දිනය කාර්යය කාඩ්පත සමඟ අතිශුද්ධව පවතී <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,{0} නිවාඩු නොදී {1} සඳහා ඉදිරිපත් නොකරන ලද පැමිණීම.
DocType: Journal Entry,Payment Order,ගෙවීම් නියෝගය
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,සේවක තෝරාගත් කැමති ඊ-තැපැල් මත පදනම් සේවකයාට විද්යුත් තැපැල් පණිවුඩ වැටුප් ස්ලිප්
@@ -539,7 +537,7 @@
DocType: Asset,Next Depreciation Date,ඊළඟ ක්ෂය දිනය
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,සේවක අනුව ලද වියදම
DocType: Accounts Settings,Settings for Accounts,ගිණුම් සඳහා සැකසුම්
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},සැපයුම්කරු ගෙවීම් නොමැත ගැනුම් {0} පවතින
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},සැපයුම්කරු ගෙවීම් නොමැත ගැනුම් {0} පවතින
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,විකුණුම් පුද්ගලයෙක් රුක් කළමනාකරණය කරන්න.
DocType: Job Applicant,Cover Letter,ආවරණ ලිපිය
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,පැහැදිලි කිරීමට කැපී පෙනෙන චෙක්පත් සහ තැන්පතු
@@ -569,6 +567,7 @@
DocType: Journal Entry,Multi Currency,බහු ව්යවහාර මුදල්
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ඉන්වොයිසිය වර්ගය
DocType: Employee Benefit Claim,Expense Proof,වියදම් සාධක
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},සුරකින්න {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,සැපයුම් සටහන
DocType: Patient Encounter,Encounter Impression,පෙනෙන්නට ඇත
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,බදු සකස් කිරීම
@@ -576,7 +575,7 @@
DocType: Volunteer,Morning,උදෑසන
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ඔබ එය ඇද පසු ගෙවීම් සටහන් වෙනස් කර ඇත. කරුණාකර එය නැවත නැවත අදින්න.
DocType: Program Enrollment Tool,New Student Batch,නව ශිෂ්ය කණ්ඩායම
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} අයිතමය බදු දී දෙවරක් ඇතුළත්
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} අයිතමය බදු දී දෙවරක් ඇතුළත්
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,මේ සතියේ හා ෙ කටයුතු සඳහා සාරාංශය
DocType: Student Applicant,Admitted,ඇතුළත්
DocType: Workstation,Rent Cost,කුලියට වියදම
@@ -584,8 +583,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ඉදිරියට එන දින දසුන සිදුවීම්
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,ප්රභූත්ව ගුණාංග
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,කරුණාකර වසර සහ මාසය තෝරා
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> \ මකා දමන්න"
DocType: Employee,Company Email,සමාගම විද්යුත්
DocType: GL Entry,Debit Amount in Account Currency,ගිණුම ව්යවහාර මුදල් ඩෙබිට් මුදල
DocType: Supplier Scorecard,Scoring Standings,ස්කොරින් ලකුණු
@@ -685,6 +682,7 @@
DocType: Lab Test Template,Single,තනි
DocType: Compensatory Leave Request,Work From Date,දිනය සිට වැඩ කිරීම
DocType: Salary Slip,Total Loan Repayment,මුළු ණය ආපසු ගෙවීමේ
+DocType: Project User,View attachments,ඇමුණුම් බලන්න
DocType: Account,Cost of Goods Sold,විකුණුම් පිරිවැය
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,පිරිවැය මධ්යස්ථානය ඇතුලත් කරන්න
DocType: Drug Prescription,Dosage,ආහාරය
@@ -695,7 +693,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,ප්රමාණය හා වේගය
DocType: Delivery Note,% Installed,% ප්රාප්ත
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,පන්ති කාමර / රසායනාගාර ආදිය දේශන නියමිත කළ හැකි.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,සමාගම් දෙකේම සමාගම් අන්තර් සමාගම් ගනුදෙනු සඳහා ගැලපේ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,සමාගම් දෙකේම සමාගම් අන්තර් සමාගම් ගනුදෙනු සඳහා ගැලපේ.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,සමාගමේ නම පළමු ඇතුලත් කරන්න
DocType: Travel Itinerary,Non-Vegetarian,නිර්මාංශ නොවන
DocType: Purchase Invoice,Supplier Name,සපයන්නාගේ නම
@@ -727,7 +725,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,සියලු නිෂ්පාදන ක්රියාවලීන් සඳහා වන ගෝලීය සැකසුම්.
DocType: Accounts Settings,Accounts Frozen Upto,ගිණුම් ශීත කළ තුරුත්
DocType: SMS Log,Sent On,දා යවන
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,ගති ලක්ෂණය {0} දන්ත ධාතුන් වගුව කිහිපවතාවක් තෝරාගත්
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,ගති ලක්ෂණය {0} දන්ත ධාතුන් වගුව කිහිපවතාවක් තෝරාගත්
DocType: HR Settings,Employee record is created using selected field. ,සේවක වාර්තාවක් තෝරාගත් ක්ෂේත්ර භාවිතා කිරීමෙන්ය.
DocType: Sales Order,Not Applicable,අදාළ නොවේ
DocType: Amazon MWS Settings,UK,එක්සත් රාජධානිය
@@ -801,7 +799,7 @@
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,අලංකාර ආලේපන
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,සම්පුර්ණ කළ වත්කම් නඩත්තු ලොගය සඳහා අවසන් දිනය තෝරන්න
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","ඒකාබද්ධ කිරීමට, පහත සඳහන් ලක්ෂණ භාණ්ඩ යන දෙකම සඳහා එකම විය යුතු"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","ඒකාබද්ධ කිරීමට, පහත සඳහන් ලක්ෂණ භාණ්ඩ යන දෙකම සඳහා එකම විය යුතු"
DocType: Supplier,Block Supplier,බ්ලොක් සැපයුම්කරු
DocType: Shipping Rule,Net Weight,ශුද්ධ බර
DocType: Job Opening,Planned number of Positions,සැලසුම් කළ සංඛ්යාව ගණන
@@ -888,7 +886,7 @@
DocType: Buying Settings,Purchase Receipt Required,මිලදී ගැනීම කුවිතාන්සිය අවශ්ය
DocType: Delivery Note,Rail,දුම්රිය
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,පේලිය {0} ඉලක්කගත ගබඩාව වැඩ පිළිවෙළට සමාන විය යුතුය
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"ආරම්භක තොගය තිබේ නම්, තක්සේරු අනුපාත අනිවාර්ය වේ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"ආරම්භක තොගය තිබේ නම්, තක්සේරු අනුපාත අනිවාර්ය වේ"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,වාර්තා ඉන්ෙවොයිසිය වගුව සොයාගැනීමට නොමැත
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,කරුණාකර ප්රථම සමාගම හා පක්ෂ වර්ගය තෝරා
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","පරිශීලකයා {1} සඳහා පරිශීලක පැතිකඩ {0} සඳහා සුපුරුදු ලෙස සකසා ඇත, කරුණාකර කාරුණිකව අබල කරන පෙරනිමිය"
@@ -916,6 +914,7 @@
DocType: C-Form,IV,IV වන
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,සාමාජික හැඳුනුම්පත
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},පාවා: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks සමඟ සම්බන්ධ වේ
DocType: Bank Statement Transaction Entry,Payable Account,ගෙවිය යුතු ගිණුම්
DocType: Payment Entry,Type of Payment,ගෙවීම් වර්ගය
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,අර්ධ දින දිනය අනිවාර්ය වේ
@@ -940,7 +939,7 @@
DocType: Quotation,Quotation To,උද්ධෘත කිරීම
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,මැදි ආදායම්
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),විවෘත කිරීමේ (බැර)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ඔබ මේ වන විටත් තවත් UOM සමග සමහර ගනුදෙනු (ව) කර ඇති නිසා අයිතමය සඳහා නු පෙරනිමි ඒකකය {0} සෘජුවම වෙනස් කළ නොහැක. ඔබ වෙනස් පෙරනිමි UOM භාවිතා කිරීම සඳහා නව විෂය නිර්මාණය කිරීමට අවශ්ය වනු ඇත.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ඔබ මේ වන විටත් තවත් UOM සමග සමහර ගනුදෙනු (ව) කර ඇති නිසා අයිතමය සඳහා නු පෙරනිමි ඒකකය {0} සෘජුවම වෙනස් කළ නොහැක. ඔබ වෙනස් පෙරනිමි UOM භාවිතා කිරීම සඳහා නව විෂය නිර්මාණය කිරීමට අවශ්ය වනු ඇත.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,වෙන් කල මුදල සෘණ විය නොහැකි
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,සමාගම සකස් කරන්න
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,සමාගම සකස් කරන්න
@@ -967,6 +966,7 @@
DocType: Item,Batch Number Series,කාණ්ඩය ගණන
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,තවත් විකුණුම් පුද්ගලයෙක් {0} එම සේවක අංකය සහිත පවතී
DocType: Employee Advance,Claimed Amount,හිමිකම් ලද මුදල
+DocType: QuickBooks Migrator,Authorization Settings,අවසරය සැකසීම්
DocType: Travel Itinerary,Departure Datetime,පිටත් වීම
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,ගමන් වියදම් පිරිවැය
@@ -1014,7 +1014,7 @@
DocType: Payment Entry,Payment From / To,/ සිට දක්වා ගෙවීම්
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,මූල්ය වර්ෂය සිට
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},නව ණය සීමාව පාරිභෝගික වත්මන් හිඟ මුදල වඩා අඩු වේ. ණය සීමාව බෙ {0} විය යුතුය
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},ගබඩාවෙහි ගිණුම සකසන්න {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},ගබඩාවෙහි ගිණුම සකසන්න {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'මත පදනම් වූ' සහ 'කණ්ඩායම විසින්' සමාන විය නොහැකි
DocType: Sales Person,Sales Person Targets,විකුණුම් පුද්ගලයා ඉලක්ක
DocType: Work Order Operation,In minutes,විනාඩි
@@ -1027,7 +1027,7 @@
DocType: Fee Validity,Max number of visit,සංචාරය කරන ලද උපරිම සංඛ්යාව
,Hotel Room Occupancy,හෝටල් කාමරය
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet නිර්මාණය:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ලියාපදිංචි
DocType: GST Settings,GST Settings,GST සැකසුම්
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ව්යවහාර මුදල් ලැයිස්තු ගත කළ යුත්තේ මිල ලැයිස්තුව: {0}
@@ -1094,7 +1094,6 @@
DocType: Sales Invoice,Port Code,වරාය කේතය
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,සංචිත ගබඩාව
DocType: Lead,Lead is an Organization,නායකත්වය සංවිධානයකි
-DocType: Guardian Interest,Interest,පොලී
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,පෙර විකුණුම්
DocType: Instructor Log,Other Details,වෙනත් විස්තර
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1123,7 +1122,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ලිපිනය 1
DocType: Email Digest,Next email will be sent on:,ඊළඟ ඊ-තැපැල් යවා වනු ඇත:
DocType: Supplier Scorecard,Per Week,සතියකට
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,අයිතමය ප්රභේද ඇත.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,අයිතමය ප්රභේද ඇත.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,සම්පූර්ණ ශිෂ්යයා
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,අයිතමය {0} සොයාගත නොහැකි
DocType: Bin,Stock Value,කොටස් අගය
@@ -1143,7 +1142,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,ක්රෙඩිට් කාඩ් සටහන්
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,සමාගම හා ගිණුම්
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,අගය දී
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,අගය දී
DocType: Asset Settings,Depreciation Options,ක්ෂයවීම් ක්රම
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ස්ථානය හෝ සේවකයා අවශ්ය විය යුතුය
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,වලංගු නොවන තැපැල් කිරීම
@@ -1163,7 +1162,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} කොටස් අයිතමය නොවේ
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"පුහුණුවීම් සඳහා ක්ලික් කිරීමෙන් ඔබේ ප්රතිපෝෂණය බෙදාගන්න, පසුව 'නව'"
DocType: Mode of Payment Account,Default Account,පෙරනිමි ගිණුම
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,කරුණාකර මුලින්ම කොටස් සැකසුම් වල සාම්පල රඳවා තබා ගැනීමේ ගබඩාව තෝරන්න
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,කරුණාකර මුලින්ම කොටස් සැකසුම් වල සාම්පල රඳවා තබා ගැනීමේ ගබඩාව තෝරන්න
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,එකතු කිරීමේ නීති වලට වඩා වැඩි ගණනක් සඳහා කරුණාකර බහු ස්ථරයේ වැඩසටහන් වර්ගය තෝරන්න.
DocType: Payment Entry,Received Amount (Company Currency),ලැබී ප්රමාණය (සමාගම ව්යවහාර මුදල්)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"අවස්ථා පෙරමුණ සිදු කෙරේ නම්, ඊයම් තබා ගත යුතුය"
@@ -1187,7 +1186,7 @@
DocType: Soil Texture,Sand,වැලි
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,බලශක්ති
DocType: Opportunity,Opportunity From,සිට අවස්ථාව
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,කරුණාකර වගුවක් තෝරන්න
DocType: BOM,Website Specifications,වෙබ් අඩවිය පිරිවිතර
DocType: Special Test Items,Particulars,විස්තර
@@ -1196,7 +1195,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","බහු මිල රීති එම නිර්ණායක සමග පවතී, ප්රමුඛත්වය යොමු කිරීම මගින් ගැටුම විසඳීමට කරන්න. මිල රීති: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,විනිමය අනුපාතික ප්රතිශෝධන ගිණුම
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,එය අනෙක් BOMs සම්බන්ධ වන ලෙස ද ෙව් විසන්ධි කිරීම හෝ අවලංගු කිරීම කළ නොහැකි
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,එය අනෙක් BOMs සම්බන්ධ වන ලෙස ද ෙව් විසන්ධි කිරීම හෝ අවලංගු කිරීම කළ නොහැකි
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,කරුණාකර ඇතුළත් කිරීම සඳහා සමාගම හා දිනය පළ කිරීම තෝරන්න
DocType: Asset,Maintenance,නඩත්තු
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Patient Encounter වෙතින් ලබාගන්න
@@ -1236,7 +1235,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,ශිෂ්ය වාර්තා උත්පාදන මෙවලම
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,සෞඛ්ය ආරක්ෂණ කාලසටහන කාල පරාසය
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ඩොක් නම
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම
DocType: Expense Claim Detail,Expense Claim Type,වියදම් හිමිකම් වර්ගය
DocType: Shopping Cart Settings,Default settings for Shopping Cart,සාප්පු සවාරි කරත්ත සඳහා පෙරනිමි සැකසුම්
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Timeslots එකතු කරන්න
@@ -1259,7 +1257,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,අවශ්යතා විශ්ලේෂණය
DocType: Asset Repair,Downtime,අතිකාල දීමනා
DocType: Account,Liability,වගකීම්
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,අනුමැතිය ලත් මුදල ෙරෝ {0} තුළ හිමිකම් ප්රමාණය ට වඩා වැඩි විය නොහැක.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,අනුමැතිය ලත් මුදල ෙරෝ {0} තුළ හිමිකම් ප්රමාණය ට වඩා වැඩි විය නොහැක.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,අධ්යයන වාරය:
DocType: Salary Component,Do not include in total,මුලුමනින්ම ඇතුළත් නොකරන්න
DocType: Company,Default Cost of Goods Sold Account,විදුලි උපකරණ පැහැර වියදම ගිණුම අලෙවි
@@ -1267,7 +1265,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,මිල ලැයිස්තුව තෝරා ගෙන නොමැති
DocType: Employee,Family Background,පවුල් පසුබිම
DocType: Request for Quotation Supplier,Send Email,යවන්න විද්යුත්
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},අවවාදයයි: වලංගු නොවන ඇමුණුම් {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},අවවාදයයි: වලංගු නොවන ඇමුණුම් {0}
DocType: Item,Max Sample Quantity,නියැදි නියැදි ප්රමාණය
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,කිසිදු අවසරය
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,කොන්ත්රාත් ඉටු කිරීම පිරික්සුම් ලැයිස්තුව
@@ -1299,7 +1297,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: පිරිවැය මධ්යස්ථානය {2} සමාගම {3} අයත් නොවේ
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ඔබගේ ලිපියේ ශීර්ෂය උඩුගත කරන්න.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: ගිණුම් {2} සහිත සමූහය විය නොහැකි
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} වන විට අවසන් කර හෝ අවලංගු වේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} වන විට අවසන් කර හෝ අවලංගු වේ
+DocType: QuickBooks Migrator,QuickBooks Migrator,ඉක්මන් පොත් Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,කිසිදු කාර්යයන්
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,විකුණුම් ඉන්වොයිසිය {0} විසින් ගෙවනු ලැබුවා
DocType: Item Variant Settings,Copy Fields to Variant,ප්රභේදයට පිටපත් කරන්න
@@ -1352,7 +1351,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","තෝරාගත් පසු, තෝරාගත් ලිපිනය සුරැකීමෙන් අනතුරුව සංස්කරණය කරනු ලැබේ"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,අයිතමය ප්රභේද්යයක් {0} දැනටමත් එම ලක්ෂණ සහිත පවතී
DocType: Item,Hub Publishing Details,තොරතුරු මධ්යස්ථානය තොරතුරු විස්තර
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','විවෘත'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','විවෘත'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,විවෘත එක්කෙනාගේ
DocType: Issue,Via Customer Portal,ගනුදෙනුකාර ද්වාරය හරහා
DocType: Notification Control,Delivery Note Message,සැපයුම් සටහන පණිවුඩය
@@ -1422,12 +1421,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},මෙහෙයුම {1} සඳහා ඉදිරි {0} දින තුළ කාල Slot සොයා ගැනීමට නොහැකි
DocType: Work Order,Plan material for sub-assemblies,උප-එකලස්කිරීම් සඳහා සැලසුම් ද්රව්ය
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,විකුණුම් හවුල්කරුවන් සහ ප්රාට්රද්ීයය
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,ද්රව්ය ලේඛණය {0} ක්රියාකාරී විය යුතුය
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,ද්රව්ය ලේඛණය {0} ක්රියාකාරී විය යුතුය
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ස්ථාන මාරු සඳහා අයිතම නොමැත
DocType: Employee Boarding Activity,Activity Name,ක්රියාකාරකම් නම
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,නිකුත් කරන දිනය වෙනස් කරන්න
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,නිමි භාණ්ඩයේ ප්රමාණය <b>{0}</b> සහ ප්රමාණය <b>{1}</b> වෙනස් විය නොහැක
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),අවසාන (විවෘත කිරීම + සම්පූර්ණ)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය
DocType: Delivery Settings,Dispatch Notification Attachment,විවාශ්ශන ඇමුණුම් ඇමිණුම්
DocType: Payroll Entry,Number Of Employees,සේවකයන් ගණන
DocType: Journal Entry,Depreciation Entry,ක්ෂය සටහන්
@@ -1438,7 +1438,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},අනු අංකය {0} අයිතමය අයිති නැත {1}
DocType: Purchase Receipt Item Supplied,Required Qty,අවශ්ය යවන ලද
DocType: Marketplace Settings,Custom Data,අභිරුචි දත්ත
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,පවත්නා ගනුදෙනුව සමග බඞු ගබඞාව ලෙජර් පරිවර්තනය කළ නොහැක.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,පවත්නා ගනුදෙනුව සමග බඞු ගබඞාව ලෙජර් පරිවර්තනය කළ නොහැක.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},අයිතම අංකය {0}
DocType: Bank Reconciliation,Total Amount,මුලු වටිනාකම
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,දිනය හා දිනය දක්වා වෙනස් වන මූල්ය වර්ෂය තුළ
@@ -1450,7 +1450,7 @@
DocType: Soil Texture,Clay Composition (%),මැටි සංයුතිය (%)
DocType: Item Group,Item Group Defaults,අයිතම සමූහය පෙරනිමි
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,කාර්යය පැවරීමට පෙර ඉතිරි කරන්න.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ශේෂ අගය
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ශේෂ අගය
DocType: Lab Test,Lab Technician,විද්යාගාරය
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,විකුණුම් මිල ලැයිස්තුව
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1466,7 +1466,7 @@
DocType: Support Search Source,Search Term Param Name,සෙවීම පරම නම
DocType: Item Barcode,Item Barcode,අයිතමය Barcode
DocType: Woocommerce Settings,Endpoints,අවසානය
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,අයිතමය ප්රභේද {0} යාවත්කාලීන
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,අයිතමය ප්රභේද {0} යාවත්කාලීන
DocType: Quality Inspection Reading,Reading 6,කියවීම 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,{0} නොහැකි {1} {2} සෘණාත්මක කැපී පෙනෙන ඉන්වොයිස් තොරව
DocType: Share Transfer,From Folio No,ෙප්ලි අංක
@@ -1520,7 +1520,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,පෙදෙස සිට
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,ශුද්ධ ගෙවීම් ඍණාත්මක විය නොහැක
DocType: Student Admission,Publish on website,වෙබ් අඩවිය ප්රකාශයට පත් කරනු ලබයි
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,"සැපයුම්කරු ගෙවීම් දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල වඩා වැඩි විය නොහැකි"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,"සැපයුම්කරු ගෙවීම් දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල වඩා වැඩි විය නොහැකි"
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,අවලංගු දිනය
DocType: Purchase Invoice Item,Purchase Order Item,මිලදී ගැනීමේ නියෝගයක් අයිතමය
@@ -1583,7 +1583,7 @@
DocType: Lead,Next Contact Date,ඊළඟට අප අමතන්න දිනය
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,විවෘත යවන ලද
DocType: Healthcare Settings,Appointment Reminder,හමුවීම සිහිගැන්වීම
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,වෙනස් මුදල සඳහා ගිණුම් ඇතුලත් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,වෙනස් මුදල සඳහා ගිණුම් ඇතුලත් කරන්න
DocType: Program Enrollment Tool Student,Student Batch Name,ශිෂ්ය කණ්ඩායම නම
DocType: Holiday List,Holiday List Name,නිවාඩු ලැයිස්තු නම
DocType: Repayment Schedule,Balance Loan Amount,ඉතිරි ණය මුදල
@@ -1618,11 +1618,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,ප්රමාණය සහ වටිනාකම කිසිදු වෙනසක් සමග භාණ්ඩ ඉවත් කර ඇත.
DocType: Delivery Note,Delivery To,වෙත බෙදා හැරීමේ
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variant නිර්මානය පෝලිමේ ඇත.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} සඳහා වැඩ සාරාංශය
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} සඳහා වැඩ සාරාංශය
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ලැයිස්තුවෙහි පළමු අවසර පත්ර අනුමැතිය ලැබෙන්නේ පෙරනිමි නිවාඩු අනුමත කිරීම වශයෙනි.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,ගති ලක්ෂණය වගුව අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,ගති ලක්ෂණය වගුව අනිවාර්ය වේ
DocType: Production Plan,Get Sales Orders,විකුණුම් නියෝග ලබා ගන්න
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} සෘණ විය නොහැකි
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,ක්ෂණික පොත්වලට සම්බන්ධ වන්න
DocType: Training Event,Self-Study,ස්වයං අධ්යයනය
DocType: POS Closing Voucher,Period End Date,කාලය අවසන් වන දිනය
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,පාංශු සංයුතිය 100 දක්වා එකතු නොවේ
@@ -1639,7 +1640,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},පේළියක {0} සඳහා වලංගු ෙරෝ හැඳුනුම්පත සඳහන් කරන්න {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,විචල්යය සොයා ගත නොහැක:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,කරුණාකර numpad වෙතින් සංස්කරණය කිරීමට ක්ෂේත්රයක් තෝරන්න
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,තොග ලෙජරය සාදන නිසා ස්ථාවර වත්කම් අයිතමයක් විය නොහැක.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,තොග ලෙජරය සාදන නිසා ස්ථාවර වත්කම් අයිතමයක් විය නොහැක.
DocType: Subscription Plan,Fixed rate,ස්ථාවර අනුපාතය
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,පිළිගන්න
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,මෙම පරිගණක වෙත ගොස් ERPNext භාවිතා ආරම්භ
@@ -1733,6 +1734,7 @@
DocType: Buying Settings,Default Supplier Group,Default Supplier Group
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},ප්රමාණය අඩු හෝ {0} වෙත සමාන විය යුතුයි
DocType: Department Approver,Department Approver,දෙපාර්තමේන්තු අනුමැතිය
+DocType: QuickBooks Migrator,Application Settings,යෙදුම් සැකසීම්
DocType: SMS Center,Total Characters,මුළු අක්ෂර
DocType: Employee Advance,Claimed,හිමිකම් කියන ලදී
DocType: Crop,Row Spacing,පේළි පරතරය
@@ -1742,7 +1744,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ගෙවීම් ප්රතිසන්ධාන ඉන්වොයිසිය
DocType: Clinical Procedure,Procedure Template,ක්රියා පටිපාටිය
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,දායකත්වය %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","අර Buy සැකසුම් අනුව මිලදී ගැනීමේ නියෝගයක් අවශ්ය == 'ඔව්' නම් ගැනුම් නිර්මාණය කිරීම සඳහා, පරිශීලක අයිතමය {0} සඳහා පළමු මිලදී ගැනීමේ නියෝගයක් නිර්මාණය කිරීමට අවශ්ය නම්"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","අර Buy සැකසුම් අනුව මිලදී ගැනීමේ නියෝගයක් අවශ්ය == 'ඔව්' නම් ගැනුම් නිර්මාණය කිරීම සඳහා, පරිශීලක අයිතමය {0} සඳහා පළමු මිලදී ගැනීමේ නියෝගයක් නිර්මාණය කිරීමට අවශ්ය නම්"
,HSN-wise-summary of outward supplies,HSN-ප්රඥාව-බාහිර සැපයුම්වල සාරාංශය
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ඔබේ ප්රයෝජනය සඳහා සමාගම ලියාපදිංචි අංක. බදු අංක ආදිය
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,රාජ්යයට
@@ -1804,7 +1806,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,තොරතුරු ලබා දෙන්න.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,සැපයුම්කරු දත්ත සමුදාය.
DocType: Contract Template,Contract Terms and Conditions,කොන්ත්රාත් කොන්දේසි සහ කොන්දේසි
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,අවලංගු නොකළ දායකත්ව නැවත ආරම්භ කළ නොහැක.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,අවලංගු නොකළ දායකත්ව නැවත ආරම්භ කළ නොහැක.
DocType: Account,Balance Sheet,ශේෂ පත්රය
DocType: Leave Type,Is Earned Leave,ඉතුරු වී ඇත්තේ ය
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',විෂය සංග්රහයේ සමග අයිතමය සඳහා පිරිවැය මධ්යස්ථානය
@@ -1825,6 +1827,7 @@
,Purchase Order Items To Be Billed,මිලදී ගැනීමේ නියෝගයක් අයිතම බිල්පතක්
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ඇස්තමේන්තුගත පැමිණීමේ කාලය යාවත්කාලීන කිරීම.
DocType: Program Enrollment Tool,Enrollment Details,ඇතුළත් කිරීම් විස්තර
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,සමාගමකට බහු අයිතම ආකෘති සැකසිය නොහැක.
DocType: Purchase Invoice Item,Net Rate,ශුද්ධ ෙපොලී අනුපාතිකය
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,කරුණාකර පාරිභෝගිකයා තෝරා ගන්න
DocType: Leave Policy,Leave Allocations,වෙන් කිරීම
@@ -1855,7 +1858,7 @@
DocType: Loan Application,Repayment Info,ණය ආපසු ගෙවීමේ තොරතුරු
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'අයැදුම්පත්' හිස් විය නොහැක
DocType: Maintenance Team Member,Maintenance Role,නඩත්තු භූමිකාව
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},එම {1} සමග පේළිය {0} අනුපිටපත්
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},එම {1} සමග පේළිය {0} අනුපිටපත්
DocType: Marketplace Settings,Disable Marketplace,වෙළඳපල අවලංගු කරන්න
,Trial Balance,මාසික බැංකු සැසඳුම්
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,මුදල් වර්ෂය {0} සොයාගත නොහැකි
@@ -1866,7 +1869,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,ග්රාහක සැකසුම්
DocType: Purchase Invoice,Update Auto Repeat Reference,ස්වයං නැවත නැවත යොමු යාවත්කාලීන කරන්න
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},නිවාඩුවක් සඳහා විකල්ප නිවාඩු දිනයන් නොමැත {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},නිවාඩුවක් සඳහා විකල්ප නිවාඩු දිනයන් නොමැත {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,පර්යේෂණ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,ලිපිනය 2
DocType: Maintenance Visit Purpose,Work Done,කළ වැඩ
@@ -1878,7 +1881,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,ගනුදෙනුවල ප්රතිඵලයක්
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,ආදිතම
DocType: Crop Cycle,Linked Location,සම්බන්ධිත ස්ථානය
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","ක අයිතමය සමූහ එකම නමින් පවතී, අයිතමය නම වෙනස් කිරීම හෝ අයිතමය පිරිසක් නැවත නම් කරුණාකර"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","ක අයිතමය සමූහ එකම නමින් පවතී, අයිතමය නම වෙනස් කිරීම හෝ අයිතමය පිරිසක් නැවත නම් කරුණාකර"
DocType: Crop Cycle,Less than a year,අවුරුද්දකට වඩා අඩු කාලයක්
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ශිෂ්ය ජංගම අංක
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ලෝකයේ සෙසු
@@ -1943,6 +1946,7 @@
DocType: Project,% Completed,% සම්පූර්ණ
,Invoiced Amount (Exculsive Tax),ඉන්වොයිස් ප්රමාණය (Exculsive බදු)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,අංක 2
+DocType: QuickBooks Migrator,Authorization Endpoint,අවසර ලත් අන්තය
DocType: Travel Request,International,අන්තර්ජාතික
DocType: Training Event,Training Event,පුහුණු EVENT
DocType: Item,Auto re-order,වාහන නැවත අනුපිළිවෙලට
@@ -1956,7 +1960,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ෙරෝ {0}: යවන ලද අනිවාර්ය වේ
DocType: Agriculture Analysis Criteria,Agriculture,කෘෂිකර්ම
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,විකුණුම් නියෝගයක් සාදන්න
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,වත්කම් සඳහා ගිණුම් ප්රවේශය
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,වත්කම් සඳහා ගිණුම් ප්රවේශය
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,වාරණ ඉන්වොයිසිය
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ප්රමාණය සෑදීමට
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,සමමුහුර්ත කරන්න මාස්ටර් දත්ත
@@ -1968,7 +1972,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ඔබ Marketplace හි ලියාපදිංචි වීමට System Manager සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ භාවිතා කරන්නෙකු විය යුතුය.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,ගෙවීම් ක්රමය
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ඔබ ලබා දුන් වැටුප් ව්යුහය අනුව ඔබට ප්රතිලාභ සඳහා අයදුම් කළ නොහැකිය
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,වෙබ් අඩවිය රූප ප්රසිද්ධ ගොනුව හෝ වෙබ් අඩවි URL විය යුතුය
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,වෙබ් අඩවිය රූප ප්රසිද්ධ ගොනුව හෝ වෙබ් අඩවි URL විය යුතුය
DocType: Purchase Invoice Item,BOM,ද්රව්ය ලේඛණය
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,"මෙය මූල අයිතමය පිරිසක් වන අතර, සංස්කරණය කළ නොහැක."
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ඒකාබද්ධ කරන්න
@@ -1990,7 +1994,7 @@
DocType: Student Group Student,Group Roll Number,සමූහ Roll අංකය
DocType: Student Group Student,Group Roll Number,සමූහ Roll අංකය
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} සඳහා පමණක් ණය ගිණුම් තවත් හර සටහන හා සම්බන්ධ කර ගත හැකි
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,සැපයුම් සටහන {0} ඉදිරිපත් කර නැත
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,සැපයුම් සටහන {0} ඉදිරිපත් කර නැත
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,අයිතමය {0} උප කොන්ත්රාත් අයිතමය විය යුතුය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ප්රාග්ධන උපකරණ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","මිල ගණන් පාලනය පළමු අයිතමය, විෂය සමූහය හෝ වෙළඳ නාමය විය හැකි ක්ෂේත්ර, 'මත යොමු කරන්න' මත පදනම් වූ තෝරා ගනු ලැබේ."
@@ -2019,7 +2023,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",අයිතමයක් {0} සඳහා ප්රමාණය ධනාත්මක අංකයක් විය යුතුය
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,සටහන: මෙම පිරිවැය මධ්යස්ථානය සමූහ ව්යාපාරයේ සමූහ වේ. කන්ඩායම්වලට එරෙහිව ගිණුම් සටහන් ඇතුළත් කිරීම් නො හැකි ය.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,වලංගු නිවාඩු නිවාඩු නොලැබේ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,ළමා ගබඩා සංකීර්ණය මෙම ගබඩා සංකීර්ණය සඳහා පවතී. ඔබ මෙම ගබඩා සංකීර්ණය මකා දැමිය නොහැකි.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ළමා ගබඩා සංකීර්ණය මෙම ගබඩා සංකීර්ණය සඳහා පවතී. ඔබ මෙම ගබඩා සංකීර්ණය මකා දැමිය නොහැකි.
DocType: Item,Website Item Groups,වෙබ් අඩවිය අයිතමය කණ්ඩායම්
DocType: Purchase Invoice,Total (Company Currency),එකතුව (සමාගම ව්යවහාර මුදල්)
DocType: Daily Work Summary Group,Reminder,මතක්
@@ -2034,7 +2038,7 @@
DocType: POS Item Group,POS Item Group,POS අයිතමය සමූහ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,විද්යුත් Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,විකල්ප අයිතම අයිතමය කේතයට සමාන නොවිය යුතුය
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},ද්රව්ය ලේඛණය {0} අයිතමය අයිති නැත {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},ද්රව්ය ලේඛණය {0} අයිතමය අයිති නැත {1}
DocType: Sales Partner,Target Distribution,ඉලක්ක බෙදාහැරීම්
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - තාවකාලික ඇගයීම අවසන් කිරීම
DocType: Salary Slip,Bank Account No.,බැංකු ගිණුම් අංක
@@ -2075,7 +2079,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,අතර සොයා අතිච්ඡාදනය කොන්දේසි යටතේ:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ජර්නල් සටහන් {0} එරෙහිව මේ වන විටත් තවත් වවුචරය එරෙහිව ගැලපූ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,මුළු සාමය අගය
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ආහාර
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,ආහාර
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,වයස්ගතවීම රංගේ 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS අවසාන වවුචර් විස්තර
DocType: Shopify Log,Shopify Log,ලොග් කරන්න
@@ -2145,7 +2149,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ලැයිස්තුවේ පළමු වියදම් සහතිකය පෙරනිමි වියදම් සහතිකය ලෙස නියම කරනු ලැබේ.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 ට වඩා වැඩි විය නොහැක
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ඔබ Marketplace හි ලියාපදිංචි වීම සඳහා පද්ධති කළමනාකරු සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ පරිපාලක හැර වෙනත් පරිශීලකයෙකු විය යුතුය.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,අයිතමය {0} කොටස් අයිතමය නොවේ
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,අයිතමය {0} කොටස් අයිතමය නොවේ
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,කලින් නොදන්වා
DocType: Employee,Owned,අයත්
@@ -2181,7 +2185,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,ඍණ ප්රමාණ කිරීමට අවසර නැත
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",බදු විස්තර වගුව වැලක් ලෙස අයිතමය ස්වාමියා සිට ඉහළම අගය හා මෙම ක්ෂේත්රය තුළ ගබඩා. බදු හා ගාස්තු සඳහා භාවිතා
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,සේවක තමා වෙත වාර්තා කළ නොහැක.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,සේවක තමා වෙත වාර්තා කළ නොහැක.
DocType: Leave Type,Max Leaves Allowed,මැක්ස් කල් ඉකුත්ව ඇත
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ගිණුම කැටි නම්, ඇතුළත් කිරීම් සීමා පරිශීලකයන්ට ඉඩ දෙනු ලැබේ."
DocType: Email Digest,Bank Balance,බැංකු ශේෂ
@@ -2256,7 +2260,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,තොග පිටපත් මිලදී ගැනීමෙන් ආනයන සැපයුම් සටහන්
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,පෙන්වන්න වසා
DocType: Leave Type,Is Leave Without Pay,වැටුප් නැතිව නිවාඩු
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,වත්කම් ප්රවර්ගය ස්ථාවර වත්කම් භාණ්ඩයක් සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,වත්කම් ප්රවර්ගය ස්ථාවර වත්කම් භාණ්ඩයක් සඳහා අනිවාර්ය වේ
DocType: Fee Validity,Fee Validity,ගාස්තු වලංගු
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,වාර්තා ගෙවීම් වගුව සොයාගැනීමට නොමැත
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},මෙම {0} {2} {3} සඳහා {1} සමග ගැටුම්
@@ -2312,7 +2316,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ආරම්භක ඉන්වොයිසි
DocType: Contract,Contract Details,කොන්ත්රාත් විස්තර
DocType: Employee,Leave Details,නිවාඩු විස්තර
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,සේවක කාර්යභාරය සකස් කිරීම සඳහා සේවක වාර්තාගත පරිශීලක අනන්යාංකය ක්ෂේත්රයේ සකස් කරන්න
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,සේවක කාර්යභාරය සකස් කිරීම සඳහා සේවක වාර්තාගත පරිශීලක අනන්යාංකය ක්ෂේත්රයේ සකස් කරන්න
DocType: UOM,UOM Name,UOM නම
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,ලිපිනය 1
DocType: GST HSN Code,HSN Code,HSN සංග්රහයේ
@@ -2400,8 +2404,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,කරුණාකර අවම වසයෙන් එක් වසමක් තෝරන්න.
DocType: Dependent Task,Dependent Task,රඳා කාර්ය සාධක
DocType: Shopify Settings,Shopify Tax Account,බදු ගිණුම මිලදී ගැනීම
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},නු පෙරනිමි ඒකකය සඳහා පරිවර්තන සාධකය පේළිය 1 {0} විය යුතුය
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},"වර්ගයේ අවසරය, {0} තවදුරටත් {1} වඩා කෙටි විය හැකි"
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},නු පෙරනිමි ඒකකය සඳහා පරිවර්තන සාධකය පේළිය 1 {0} විය යුතුය
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},"වර්ගයේ අවසරය, {0} තවදුරටත් {1} වඩා කෙටි විය හැකි"
DocType: Delivery Trip,Optimize Route,මාර්ගගත කරන්න
DocType: Manufacturing Settings,Try planning operations for X days in advance.,කල්තියා X දින සඳහා මෙහෙයුම් සැලසුම් උත්සාහ කරන්න.
DocType: HR Settings,Stop Birthday Reminders,උපන්දින මතක් නතර
@@ -2415,7 +2419,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,පරිභෝජනය ප්රමාණය
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,මුදල් ශුද්ධ වෙනස්
DocType: Assessment Plan,Grading Scale,ශ්රේණිගත පරිමාණ
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,නු {0} ඒකකය වරක් පරිවර්තන සාධකය වගුව වඩා ඇතුලත් කර ඇත
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,නු {0} ඒකකය වරක් පරිවර්තන සාධකය වගුව වඩා ඇතුලත් කර ඇත
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,මේ වන විටත් අවසන්
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,අතේ කොටස්
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2438,7 +2442,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,අනු අංකය {0} ප්රමාණය {1} අල්පයක් විය නොහැකි
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,කරුණාකර Woocommerce සේවාදායකයේ URL එක ඇතුලත් කරන්න
DocType: Purchase Order Item,Supplier Part Number,සැපයුම්කරු අඩ අංකය
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,බවට පරිවර්තනය කිරීමේ අනුපාතිකය 0 හෝ 1 විය නොහැකි
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,බවට පරිවර්තනය කිරීමේ අනුපාතිකය 0 හෝ 1 විය නොහැකි
DocType: Share Balance,To No,නැත
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,සේවක නිර්මාණ සඳහා ඇති අනිවාර්ය කාර්යය තවමත් සිදු කර නොමැත.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} අවලංගු කර හෝ නතර
@@ -2447,12 +2451,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-සේවා හිඟය
DocType: Healthcare Settings,Default Medical Code Standard,සම්මත වෛද්ය කේත ප්රමිතිය
DocType: Purchase Invoice Item,HSN/SAC,HSN / මණ්ඩල උපදේශක කමිටුව
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,මිලදී ගැනීම රිසිට්පත {0} ඉදිරිපත් කර නැත
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,මිලදී ගැනීම රිසිට්පත {0} ඉදිරිපත් කර නැත
DocType: Company,Default Payable Account,පෙරනිමි ගෙවිය යුතු ගිණුම්
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","එවැනි නාවික නීතිය, මිල ලැයිස්තුව ආදිය සමඟ අමුත්තන් කරත්තයක් සඳහා සැකසුම්"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% අසූහත
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,ඇවිරිනි යවන ලද
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,ඇවිරිනි යවන ලද
DocType: Party Account,Party Account,පක්ෂය ගිණුම
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,කරුණාකර සමාගම සහ තනතුර තෝරන්න
apps/erpnext/erpnext/config/setup.py +116,Human Resources,මානව සම්පත්
@@ -2489,6 +2493,7 @@
DocType: Journal Entry,Entry Type,ප්රවේශය වර්ගය
,Customer Credit Balance,පාරිභෝගික ණය ශේෂ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ගෙවිය යුතු ගිණුම් ශුද්ධ වෙනස්
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),පාරිභෝගිකයින් සඳහා ණය සීමාව {0} ({1} / {2} සඳහා {{{
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise වට්ටම්' සඳහා අවශ්ය පාරිභෝගික
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,සඟරා බැංකු ගෙවීම් දින යාවත්කාලීන කරන්න.
@@ -2498,7 +2503,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} මෙම ශිෂ්ය කන්ඩායමක් සඳහා සිසුන් වඩා ලියාපදිංචි කල නොහැක.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),මුළු (බදු රහිත)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ඊයම් ගණන්
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,තොග ඇත
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,තොග ඇත
DocType: Manufacturing Settings,Capacity Planning For (Days),(දින) සඳහා ධාරිතා සැලසුම්
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,ප්රසම්පාදන
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,භාණ්ඩ කිසිවක් ප්රමාණය සහ වටිනාකම යම් වෙනසක් තිබෙනවා.
@@ -2582,7 +2587,7 @@
DocType: Vehicle,Doors,දොරවල්
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,සම්පූර්ණ ERPNext Setup!
DocType: Healthcare Settings,Collect Fee for Patient Registration,රෝගියා ලියාපදිංචි කිරීමේ ගාස්තුව අයකර ගැනීම
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,කොටස් ගනුදෙනුවකින් පසුව ගුණාංග වෙනස් කළ නොහැක. නව අයිතමයට නව අයිතමයක් හා ස්ථාන මාරු තොගයක් සාදන්න
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,කොටස් ගනුදෙනුවකින් පසුව ගුණාංග වෙනස් කළ නොහැක. නව අයිතමයට නව අයිතමයක් හා ස්ථාන මාරු තොගයක් සාදන්න
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,"බදු බිඳ වැටීම,"
DocType: Employee,Joining Details,බැඳුනු විස්තර
@@ -2610,7 +2615,7 @@
DocType: Lead,Next Contact By,ඊළඟට අප අමතන්න කිරීම
DocType: Compensatory Leave Request,Compensatory Leave Request,වන්දි ඉල්ලීම් ඉල්ලීම්
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},විෂය {0} සඳහා අවශ්ය ප්රමාණය පේළියේ {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},පොත් ගබඩාව {0} ප්රමාණය අයිතමය {1} සඳහා පවතින අයුරිනි ඉවත් කල නොහැක
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},පොත් ගබඩාව {0} ප්රමාණය අයිතමය {1} සඳහා පවතින අයුරිනි ඉවත් කල නොහැක
DocType: Blanket Order,Order Type,සාමය වර්ගය
,Item-wise Sales Register,අයිතමය ප්රඥාවන්ත විකුණුම් රෙජිස්ටර්
DocType: Asset,Gross Purchase Amount,දළ මිලදී ගැනීම මුදල
@@ -2639,14 +2644,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",අයිතමයක් {0} සඳහා ප්රමාණය ඍණ සංඛ්යාවක් විය යුතුය
DocType: Naming Series,Set prefix for numbering series on your transactions,ඔබගේ ගනුදෙනු මාලාවක් සංඛ්යාවක් සඳහා උපසර්ගය සකසන්න
DocType: Employee Attendance Tool,Employees HTML,සේවක HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,පෙරනිමි ද්රව්ය ලේඛණය ({0}) මෙම අයිතමය ශ්රේණිගත කරන්න හෝ එහි සැකිල්ල සඳහා ක්රියාකාරී විය යුතුය
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,පෙරනිමි ද්රව්ය ලේඛණය ({0}) මෙම අයිතමය ශ්රේණිගත කරන්න හෝ එහි සැකිල්ල සඳහා ක්රියාකාරී විය යුතුය
DocType: Employee,Leave Encashed?,Encashed ගියාද?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ක්ෂේත්රයේ සිට අවස්ථාව අනිවාර්ය වේ
DocType: Email Digest,Annual Expenses,වාර්ෂික වියදම්
DocType: Item,Variants,ප්රභේද
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,මිලදී ගැනීමේ නියෝගයක් කරන්න
DocType: SMS Center,Send To,කිරීම යවන්න
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ශේෂ එහි නොවන
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ශේෂ එහි නොවන
DocType: Payment Reconciliation Payment,Allocated amount,වෙන් කල මුදල
DocType: Sales Team,Contribution to Net Total,ශුද්ධ මුළු දායකත්වය
DocType: Sales Invoice Item,Customer's Item Code,පාරිභෝගික අයිතමය සංග්රහයේ
@@ -2671,9 +2676,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},අනු අංකය අයිතමය {0} සඳහා ඇතුල් අනුපිටපත්
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,මූලාශ්ර ප්රභවයෙන් මඟ පෙන්වීම
DocType: Shipping Rule Condition,A condition for a Shipping Rule,"එය නාවික, නීතියේ ආධිපත්යය සඳහා වන තත්ත්වය"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,කරුණාකර ඇතුලත් කරන්න
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,කරුණාකර ඇතුලත් කරන්න
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,නඩත්තු ලොග්
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,විෂය හෝ ගබඩා මත පදනම් පෙරහන සකස් කරන්න
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,විෂය හෝ ගබඩා මත පදනම් පෙරහන සකස් කරන්න
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),මෙම පැකේජයේ ශුද්ධ බර. (භාණ්ඩ ශුද්ධ බර මුදලක් සේ ස්වයංක්රීයව ගණනය)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,අන්තර් සමාගම් Journal Entry කරන්න
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,වට්ටම් මුදල 100% ට වඩා වැඩි විය නොහැක.
@@ -2682,7 +2687,7 @@
DocType: Sales Order,To Deliver and Bill,බේරාගන්න සහ පනත් කෙටුම්පත
DocType: Student Group,Instructors,උපදේශක
DocType: GL Entry,Credit Amount in Account Currency,"ගිණුම ව්යවහාර මුදල්, නය මුදල"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,ද්රව්ය ලේඛණය {0} ඉදිරිපත් කළ යුතුය
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,ද්රව්ය ලේඛණය {0} ඉදිරිපත් කළ යුතුය
apps/erpnext/erpnext/config/accounts.py +504,Share Management,කොටස් කළමණාකරණය
DocType: Authorization Control,Authorization Control,බලය පැවරීමේ පාලන
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ෙරෝ # {0}: ප්රතික්ෂේප ගබඩාව ප්රතික්ෂේප අයිතමය {1} එරෙහිව අනිවාර්ය වේ
@@ -2718,6 +2723,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,අයිතමය {0} ක් serialized අයිතමය නොවේ
DocType: Leave Type,Encashment,වැටලීම
DocType: Delivery Settings,Delivery Settings,සැපයුම් සැකසුම්
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,දත්ත ලබාගන්න
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},නිවාඩු වර්ගයේ අවසර දී ඇති උපරිම නිවාඩු {0} යනු {1}
DocType: SMS Center,Create Receiver List,Receiver ලැයිස්තුව නිර්මාණය
DocType: Vehicle,Wheels,රෝද
@@ -2776,13 +2782,12 @@
DocType: Supplier,Supplier of Goods or Services.,භාණ්ඩ ෙහෝ ෙසේවා සැපයුම්කරු.
DocType: Budget,Fiscal Year,මුදල් වර්ෂය
DocType: Asset Maintenance Log,Planned,සැලසුම් කර ඇත
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} සහ {2} අතර {0} අතර {
DocType: Vehicle Log,Fuel Price,ඉන්ධන මිල
DocType: Bank Guarantee,Margin Money,පේළි මුදල්
DocType: Budget,Budget,අයවැය
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,විවෘත කරන්න
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,ස්ථාවර වත්කම් අයිතමය නොවන කොටස් අයිතමය විය යුතුය.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,ස්ථාවර වත්කම් අයිතමය නොවන කොටස් අයිතමය විය යුතුය.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","එය ආදායම් හෝ වියදම් ගිණුම නෑ ලෙස අයවැය, {0} එරෙහිව පවරා ගත නොහැකි"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} සඳහා උපරිම සීමාව {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,අත්පත් කර
@@ -2852,12 +2857,13 @@
DocType: Inpatient Record,O Positive,O ධනාත්මකයි
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ආයෝජන
DocType: Issue,Resolution Details,යෝජනාව විස්තර
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ගනුදෙනු වර්ගය
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,ගනුදෙනු වර්ගය
DocType: Item Quality Inspection Parameter,Acceptance Criteria,පිළිගැනීම නිර්ණායක
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ඉහත වගුවේ ද්රව්ය ඉල්ලීම් ඇතුලත් කරන්න
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Journal Entry සඳහා ආපසු ගෙවීම් නොමැත
DocType: Hub Tracked Item,Image List,පින්තූර ලැයිස්තුව
DocType: Item Attribute,Attribute Name,ආරෝපණය නම
+DocType: Subscription,Generate Invoice At Beginning Of Period,කාලය ආරම්භයේදී ඉන්වොයිසිය සෑදීම
DocType: BOM,Show In Website,වෙබ් අඩවිය ගැන පෙන්වන්න
DocType: Loan Application,Total Payable Amount,මුළු ගෙවිය යුතු මුදල
DocType: Task,Expected Time (in hours),අපේක්ෂිත කාලය (පැය)
@@ -2932,7 +2938,7 @@
,Quotation Trends,උද්ධෘත ප්රවණතා
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},අයිතමය {0} සඳහා අයිතමය ස්වාමියා සඳහන් කර නැත අයිතමය සමූහ
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless මැන්ඩේට්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,ගිණුමක් සඳහා ඩෙබිට් වූ ලැබිය යුතු ගිණුම් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,ගිණුමක් සඳහා ඩෙබිට් වූ ලැබිය යුතු ගිණුම් විය යුතුය
DocType: Shipping Rule,Shipping Amount,නැව් ප්රමාණය
DocType: Supplier Scorecard Period,Period Score,කාල පරතරය
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ගනුදෙනුකරුවන් එකතු
@@ -2974,7 +2980,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,තනි ගනුදෙනු කිරීමේ සීමාව
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,මෙම අගය පෙරනිමි විකුණුම් මිල ලැයිස්තුවෙහි යාවත්කාලීන වේ.
DocType: Email Digest,New Expenses,නව වියදම්
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC මුදල
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC මුදල
DocType: Shareholder,Shareholder,කොටස්කරු
DocType: Purchase Invoice,Additional Discount Amount,අතිරේක වට්ටම් මුදල
DocType: Cash Flow Mapper,Position,පිහිටීම
@@ -3056,7 +3062,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,සැපයුම් සිතුවම් සැකසුම
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,තක්සේරු සැලැස්ම නම
DocType: Work Order Operation,Work Order Operation,වැඩ පිළිවෙල ක්රියාත්මක කිරීම
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},අවවාදයයි: ඇමුණුමක් {0} මත වලංගු නොවන SSL සහතිකය
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},අවවාදයයි: ඇමුණුමක් {0} මත වලංගු නොවන SSL සහතිකය
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ආදර්ශ ඔබේ නායකත්වය ලෙස ඔබගේ සියලු සම්බන්ධතා සහ තවත් එකතු කරන්න, ඔබ ව්යාපාරය ලබා ගැනීමට උදව්"
DocType: Work Order Operation,Actual Operation Time,සැබෑ මෙහෙයුම කාල
DocType: Authorization Rule,Applicable To (User),(පරිශීලක) අදාළ
@@ -3111,7 +3117,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,අයිතම විකල්ප සැකසුම්
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,සමාගම තෝරන්න ...
DocType: Leave Control Panel,Leave blank if considered for all departments,සියළුම දෙපාර්තමේන්තු සඳහා සලකා නම් හිස්ව තබන්න
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} අයිතමය {1} සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} අයිතමය {1} සඳහා අනිවාර්ය වේ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","අයිතමය {0}: {1} නිෂ්පාදනය කරන ලද,"
DocType: Payroll Entry,Fortnightly,දෙසතියකට වරක්
DocType: Currency Exchange,From Currency,ව්යවහාර මුදල් වලින්
@@ -3161,7 +3167,7 @@
DocType: Account,Fixed Asset,ඉස්තාවර වත්කම්
DocType: Amazon MWS Settings,After Date,දිනය පසුව
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized බඩු තොග
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන {0}.
,Department Analytics,දෙපාර්තමේන්තු විශ්ලේෂණ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,පෙරනිමි සබඳතාවයේ ඊමේල් හමු නොවිනි
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,රහස් නිර්මාණය කරන්න
@@ -3180,6 +3186,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,විධායක නිලධාරී
DocType: Purchase Invoice,With Payment of Tax,බදු ගෙවීමෙන්
DocType: Expense Claim Detail,Expense Claim Detail,වියදම් හිමිකම් විස්තර
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,සැපයුම්කරු සඳහා පිටපත් තුනකින්
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,මූලික මුදල් වල නව ශේෂය
DocType: Location,Is Container,බහාලුම් වේ
@@ -3189,7 +3196,7 @@
DocType: Purchase Invoice Item,Weight UOM,සිරුරේ බර UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,කොටස් හිමියන්ගේ කොටස් ලැයිස්තුව
DocType: Salary Structure Employee,Salary Structure Employee,වැටුප් ව්යුහය සේවක
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,විචල්ය ලක්ෂණ පෙන්වන්න
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,විචල්ය ලක්ෂණ පෙන්වන්න
DocType: Student,Blood Group,ලේ වර්ගය
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} සැලැස්මෙහි ගෙවීම් ගෝල්ඩන් ගිණුම මෙම ගෙවීම් ඉල්ලීමේ ගෙවීම් ග්ලැට්වුඩ් ගිණුමෙන් වෙනස් වේ
DocType: Course,Course Name,පාඨමාලා නම
@@ -3213,11 +3220,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ගෙවීම් තහවුරු කිරීම
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,මිල ලැයිස්තුව සකස් වී නොමැති නම් මිල ගණන් පෙන්වා ඇත කළ නොහැකි වනු ඇත
DocType: Stock Entry,Total Incoming Value,මුළු එන අගය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ඩෙබිට් කිරීම අවශ්ය වේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ඩෙබිට් කිරීම අවශ්ය වේ
DocType: Clinical Procedure,Inpatient Record,රෝගියාගේ වාර්තාව
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ඔබගේ කණ්ඩායම විසින් සිදු කළ කටයුතුවලදී සඳහා කාලය, පිරිවැය සහ බිල්පත් පිළිබඳ වාර්තාවක් තබා ගැනීමට උදව්"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,මිලදී ගැනීම මිල ලැයිස්තුව
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ගනුදෙනුවේ දිනය
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ගනුදෙනුවේ දිනය
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,සැපයුම්කරුවන් ලකුණු දර්ශක විචල්යයන්හි තේමාවන්.
DocType: Job Offer Term,Offer Term,ඉල්ලුමට කාලීන
DocType: Asset,Quality Manager,තත්ත්ව කළමනාකාර
@@ -3238,7 +3245,7 @@
DocType: Cashier Closing,To Time,වේලාව
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0}
DocType: Authorization Rule,Approving Role (above authorized value),අනුමත කාර්ය භාරය (බලය ලත් අගය ඉහළ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,ගිණුමක් සඳහා ක්රෙඩිට් ගෙවිය යුතු ගිණුම් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,ගිණුමක් සඳහා ක්රෙඩිට් ගෙවිය යුතු ගිණුම් විය යුතුය
DocType: Loan,Total Amount Paid,මුළු මුදල ගෙවා ඇත
DocType: Asset,Insurance End Date,රක්ෂණ අවසන් දිනය
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ගෙවන ලද ශිෂ්ය අයදුම්කරුට අනිවාර්යයෙන්ම ඇතුළත් වන ශිෂ්ය හැඳුනුම්පත තෝරා ගන්න
@@ -3279,6 +3286,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,{0} සොයාගත නොහැකි අනු අංකය
DocType: Fee Schedule Program,Fee Schedule Program,ගාස්තු වැඩ සටහන
DocType: Fee Schedule Program,Student Batch,ශිෂ්ය කණ්ඩායම
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> \ මකා දමන්න"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ශිෂ්ය කරන්න
DocType: Supplier Scorecard Scoring Standing,Min Grade,අවම ශ්රේණිය
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,සෞඛ්ය සේවා ඒකකය වර්ගය
@@ -3342,14 +3351,14 @@
DocType: Normal Test Items,Require Result Value,ප්රතිඵල වටිනාකම
DocType: Item,Show a slideshow at the top of the page,පිටුවේ ඉහළ ඇති වූ අතිබහුතරයකගේ පෙන්වන්න
DocType: Tax Withholding Rate,Tax Withholding Rate,බදු රඳවා ගැනීමේ අනුපාතිකය
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ස්ටෝර්ස්
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,ස්ටෝර්ස්
DocType: Project Type,Projects Manager,ව්යාපෘති කළමනාකරු
DocType: Serial No,Delivery Time,භාරදීමේ වේලාව
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,වයස්ගතවීම ආශ්රිත දා
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,පත්වීම අවලංගු වේ
DocType: Item,End of Life,ජීවිතයේ අවසානය
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ගමන්
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,ගමන්
DocType: Student Report Generation Tool,Include All Assessment Group,සියලු ඇගයුම් කණ්ඩායම් ඇතුළත් කරන්න
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ලබා දී දින සඳහා සේවක {0} සඳහා සොයා ගත නොහැකි විය සකිය ෙහෝ පෙරනිමි වැටුප් ව්යුහය
DocType: Leave Block List,Allow Users,පරිශීලකයන් ඉඩ දෙන්න
@@ -3368,8 +3377,8 @@
DocType: Travel Request,Any other details,වෙනත් තොරතුරු
DocType: Water Analysis,Origin,මූලාරම්භය
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,මෙම ලේඛනය අයිතමය {4} සඳහා {0} {1} විසින් සීමාව ඉක්මවා ඇත. ඔබ එකම {2} එරෙහිව තවත් {3} ගන්නවාද?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න
DocType: Purchase Invoice,Price List Currency,මිල ලැයිස්තුව ව්යවහාර මුදල්
DocType: Naming Series,User must always select,පරිශීලක සෑම විටම තෝරාගත යුතුය
DocType: Stock Settings,Allow Negative Stock,ඍණ කොටස් ඉඩ දෙන්න
@@ -3466,7 +3475,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ඔබට නිසැකවම මෙම සමාගම සඳහා වන සියළුම ගනුදෙනු මැකීමට අවශ්ය බවට තහවුරු කරගන්න. එය ඔබගේ ස්වාමියා දත්ත පවතිනු ඇත. මෙම ක්රියාව නැති කළ නොහැක.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,ප්රතිඵල සොයන්න
DocType: Room,Room Number,කාමර අංකය
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},වලංගු නොවන සමුද්දේශ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},වලංගු නොවන සමුද්දේශ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) නිෂ්පාදන න්යාය {3} සැලසුම් quanitity ({2}) ට වඩා වැඩි විය නොහැක
DocType: Shipping Rule,Shipping Rule Label,නැව් පාලනය ලේබල්
DocType: Journal Entry Account,Payroll Entry,වැටුප් ගෙවීම්
@@ -3474,8 +3483,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,බදු ආකෘතියක් සාදන්න
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,පරිශීලක සංසදය
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,", අමු ද්රව්ය, හිස් විය නොහැක."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ඍණ විය යුතුය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ඍණ විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය."
DocType: Contract,Fulfilment Status,සම්පූර්ණ තත්ත්වය
DocType: Lab Test Sample,Lab Test Sample,පරීක්ෂණ පරීක්ෂණ නියැදිය
DocType: Item Variant Settings,Allow Rename Attribute Value,ඇඩ්රයිව් අගය නැවත නම් කරන්න ඉඩ දෙන්න
@@ -3566,14 +3575,14 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,පැවරුම් දිනට පෙර සේවක ස්ථාන මාරු කළ නොහැක
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ඉන්වොයිසියක් සාදන්න
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,ඉතිරි ගාන
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,ඉතිරි ගාන
DocType: Selling Settings,Auto close Opportunity after 15 days,දින 15 කට පසු වාහන සමීප අවස්ථා
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ලකුණු මට්ටමක් නිසා {0} මිලදී ගැනීමේ ඇණවුම්වලට අවසර නැත.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,බාර්කෝඩ් {0} යනු වලංගු {1} කේතයක් නොවේ
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,බාර්කෝඩ් {0} යනු වලංගු {1} කේතයක් නොවේ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,අවසන් වසර
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,කොන්ත්රාත්තුව අවසානය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,කොන්ත්රාත්තුව අවසානය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
DocType: Driver,Driver,රියදුරු
DocType: Vital Signs,Nutrition Values,පෝෂණ ගුණයන්
DocType: Lab Test Template,Is billable,බිලිය හැකිද?
@@ -3584,7 +3593,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,මෙම ERPNext සිට ස්වයංක්රීය-ජනනය උදාහරණයක් වෙබ් අඩවිය
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,වයස්ගතවීම රංගේ 1
DocType: Shopify Settings,Enable Shopify,Shopify සක්රිය කරන්න
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,මුළු අත්තිකාරම් මුදල සම්පූර්ණ හිමිකම් ප්රමාණයට වඩා වැඩි විය නොහැක
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,මුළු අත්තිකාරම් මුදල සම්පූර්ණ හිමිකම් ප්රමාණයට වඩා වැඩි විය නොහැක
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3614,7 +3623,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ලේඛන දිනය
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},නිර්මාණය කරන ලද්දේ ගාස්තු වාර්තා - {0}
DocType: Asset Category Account,Asset Category Account,වත්කම් ප්රවර්ගය ගිණුම්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ධනාත්මක විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ධනාත්මක විය යුතුය
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},විකුණුම් සාමය ප්රමාණය {1} වඩා වැඩි අයිතමය {0} බිහි කිරීමට නොහැක
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Атрибут අගයන් තෝරන්න
DocType: Purchase Invoice,Reason For Issuing document,ලියවිල්ල නිකුත් කිරීම සඳහා හේතුව
@@ -3627,6 +3636,7 @@
DocType: Global Defaults,Hide Currency Symbol,ව්යවහාර මුදල් සංකේතය සඟවන්න
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ප්රභවයෙන් විකිණුම් අවස්ථා
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ආධාරක තොරතුරු.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","උදා: බැංකුව, මුදල්, ක්රෙඩිට් කාඩ්"
DocType: Job Applicant,Source Name,මූලාශ්රය නම
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","වැඩිහිටියෙකුගේ සාමාන්ය පියයුරු රුධිර පීඩනය ආසන්න වශයෙන් 120 mmHg systolic සහ 80 mmHg diastolic, abbreviated "120/80 mmHg""
@@ -3679,7 +3689,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,අනුමැතිය අනුමැතිය දැනුම්දීම
DocType: Buying Settings,Default Buying Price List,පෙරනිමි මිලට ගැනීම මිල ලැයිස්තුව
DocType: Payroll Entry,Salary Slip Based on Timesheet,වැටුප් පුරවා Timesheet මත පදනම්ව
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,මිලදී ගැනීමේ අනුපාතිකය
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,මිලදී ගැනීමේ අනුපාතිකය
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},පේළිය {0}: වත්කම් අයිතමය සඳහා ස්ථානය ඇතුලත් කරන්න {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,සමාගම ගැන
@@ -3774,7 +3784,7 @@
DocType: Stock Entry Detail,Subcontracted Item,උප කොන්ත්රාත් භාණ්ඩයක්
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},ශිෂ්ය {0} කණ්ඩායමට අයත් නොවේ {1}
DocType: Budget,Cost Center,පිරිවැය මධ්යස්ථානය
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,වවුචරය #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,වවුචරය #
DocType: Notification Control,Purchase Order Message,මිලදී ගැනීමේ නියෝගයක් පණිවුඩය
DocType: Tax Rule,Shipping Country,නැව් රට
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,විකුණුම් ගනුදෙනු වලින් පාරිභෝගික බදු අංකය සඟවන්න
@@ -3793,7 +3803,7 @@
DocType: Subscription,Cancel At End Of Period,කාලය අවසානයේ අවලංගු කරන්න
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,දේපල දැනටමත් එකතු කර ඇත
DocType: Item Supplier,Item Supplier,අයිතමය සැපයුම්කරු
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},කරුණාකර {0} සඳහා අගය තෝරා quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ස්ථාන මාරු සඳහා තෝරා නොගත් අයිතම
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,සියළු ලිපිනයන්.
@@ -3804,7 +3814,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ලාභ / අඞු කිරීමට වත්කම් බැහැර මත
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",පහත දැක්වෙන වගුවේ "අනුමත" තත්වය සහිත ශිෂ්ය අයදුම්කරු පමණක් තෝරා ගනු ලැබේ.
DocType: Tax Withholding Category,Rates,අනුපාත
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ගිණුම {0} සඳහා ගිණුම් අංක නොමැත. <br> කරුණාකර ඔබගේ ගිණුමේ වගුව නිවැරදිව සකස් කරන්න.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ගිණුම {0} සඳහා ගිණුම් අංක නොමැත. <br> කරුණාකර ඔබගේ ගිණුමේ වගුව නිවැරදිව සකස් කරන්න.
DocType: Task,Depends on Tasks,කාර්යයන් මත රඳා පවතී
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,කස්ටමර් සමූහයේ රුක් කළමනාකරණය කරන්න.
DocType: Normal Test Items,Result Value,ප්රතිඵල වටිනාකම
@@ -3980,6 +3990,7 @@
DocType: Amazon MWS Settings,CA,සීඒ
DocType: Item,Total Projected Qty,මුලූ ව්යාපෘතිමය යවන ලද
DocType: Monthly Distribution,Distribution Name,බෙදා හැරීම නම
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM ඇතුළත් කරන්න
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{1} {2} සඳහා ගිණුම් සටහන් සඳහා අවශ්ය වන අයිතමය {0} සඳහා සොයාගත නොහැක. අයිතමය {1} හි ශුන්ය තක්සේරු අනුපාත අයිතමයක් ලෙස ගණනය කරන්නේ නම්, කරුණාකර {1} අයිතම වගුවෙහි සඳහන් කරන්න. එසේ නොමැතිනම් අයිතමයට පැමිණෙන කොටස් ගනුදෙනු හෝ අයිතම අයිතමයේ අගය තක්සේරු අනුපාතය සඳහන් කරන්න, පසුව මෙම සටහන ඉදිරිපත් කිරීම / අවලංගු කිරීමට උත්සාහ කරන්න."
DocType: Course,Course Code,පාඨමාලා කේතය
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},විෂය {0} සඳහා අවශ්ය තත්ත්ව පරීක්ෂක
@@ -4001,13 +4012,13 @@
DocType: Purchase Invoice,Deemed Export,සළකා අපනයන
DocType: Stock Entry,Material Transfer for Manufacture,නිෂ්පාදනය සඳහා ද්රව්ය හුවමාරු
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,වට්ටමක් ප්රතිශතය ඉතා මිල ලැයිස්තුව එරෙහිව හෝ සියලුම මිල ලැයිස්තුව සඳහා එක්කෝ ඉල්ලුම් කළ හැක.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,කොටස් සඳහා මුල්ය සටහන්
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,කොටස් සඳහා මුල්ය සටහන්
DocType: Lab Test,LabTest Approver,LabTest අනුමැතිය
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,තක්සේරු නිර්ණායක {} සඳහා ඔබ දැනටමත් තක්සේරු කර ඇත.
DocType: Vehicle Service,Engine Oil,එන්ජින් ඔයිල්
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},රැකියා ඇණවුම් නිර්මාණය: {0}
DocType: Sales Invoice,Sales Team1,විකුණුම් Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,අයිතමය {0} නොපවතියි
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,අයිතමය {0} නොපවතියි
DocType: Sales Invoice,Customer Address,පාරිභෝගික ලිපිනය
DocType: Loan,Loan Details,ණය තොරතුරු
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,පෝස්ට් සමාගමේ සවි කිරීම් පිහිටුවීමට අපොහොසත් විය
@@ -4049,7 +4060,7 @@
DocType: Volunteer,Volunteer,ස්වේච්ඡා
DocType: Buying Settings,Subcontract,උප කොන්ත්රාත්තුව
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,{0} ඇතුලත් කරන්න පළමු
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,පිළිතුරු ලබා නැත
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,පිළිතුරු ලබා නැත
DocType: Work Order Operation,Actual End Time,සැබෑ අවසානය කාල
DocType: Item,Manufacturer Part Number,නිෂ්පාදක අඩ අංකය
DocType: Taxable Salary Slab,Taxable Salary Slab,බදු සහන වැටුප්
@@ -4102,7 +4113,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,විකුණුම් හවුල්කරුවන් කළමනාකරණය කරන්න.
DocType: Quality Inspection,Inspection Type,පරීක්ෂා වර්ගය
DocType: Fee Validity,Visited yet,තවම බලන්න
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,පවත්නා ගනුදෙනුව සමග බඞු ගබඞාව පිරිසක් බවට පරිවර්තනය කළ නොහැක.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,පවත්නා ගනුදෙනුව සමග බඞු ගබඞාව පිරිසක් බවට පරිවර්තනය කළ නොහැක.
DocType: Assessment Result Tool,Result HTML,ප්රතිඵල සඳහා HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,විකුණුම් ගනුදෙනු මත පදනම් ව ාපෘතියක් සහ සමාගමක් යාවත්කාලීන කළ යුතුද යන්න කොපමණ වේද?
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,දින අවසන් වීමට නියමිතය
@@ -4138,7 +4149,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ගනුදෙනුකරුවන්ගේ පහසුව සඳහා, මෙම කේත ඉන්වොයිසි හා සැපයුම් සටහන් වැනි මුද්රිත ආකෘති භාවිතා කළ හැක"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier නම
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} සඳහා තොරතුරු ලබාගත නොහැක.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,විවෘත වීමේ ජර්නලය
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,විවෘත වීමේ ජර්නලය
DocType: Contract,Fulfilment Terms,ඉටු කරන නියමයන්
DocType: Sales Invoice,Time Sheet List,කාලය පත්රය ලැයිස්තුව
DocType: Employee,You can enter any date manually,ඔබ අතින් යම් දිනයක් ඇතුල් විය හැකිය
@@ -4174,7 +4185,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,ඔබේ සංවිධානය
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","පහත සඳහන් සේවකයින් සඳහා නිවාඩු දීමනාවෙන් පිටත්ව යාම, ඔවුන් සම්බන්ධයෙන් පවතින වාර්තා වෙන් කර ඇති වාර්තා දැනටමත් පවතී. {0}"
DocType: Fee Component,Fees Category,ගාස්තු ප්රවර්ගය
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,ලිහිල් දිනය ඇතුලත් කරන්න.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,ලිහිල් දිනය ඇතුලත් කරන්න.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,ඒඑම්ටී
DocType: Travel Request,"Details of Sponsor (Name, Location)","අනුග්රාහක තොරතුරු (නම, ස්ථානය)"
DocType: Supplier Scorecard,Notify Employee,දැනුම් දෙන්න සේවකයා
@@ -4226,6 +4237,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,කරුණාකර කණ්ඩායම තෝරා
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,සංචාරක හා වියදම් හිමිකම්
DocType: Sales Invoice,Redemption Cost Center,මිදීමේ පිරිවැය මධ්යස්ථානය
+DocType: QuickBooks Migrator,Scope,විෂය පථය
DocType: Assessment Group,Assessment Group Name,තක්සේරු කණ්ඩායම නම
DocType: Manufacturing Settings,Material Transferred for Manufacture,නිෂ්පාදනය සඳහා ස්ථාන මාරුවී ද්රව්ය
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,විස්තර සඳහා එකතු කරන්න
@@ -4243,6 +4255,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,කාලය අවසාන සටහන්
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,දෙපාර්තමේන්තුව තෝරන්න ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,පවත්නා ගනුදෙනු වියදම මධ්යස්ථානය පිරිසක් බවට පරිවර්තනය කළ නොහැකි
+DocType: QuickBooks Migrator,Authorization URL,අවසරය URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},මුදල {0} {1} {2} {3}
DocType: Account,Depreciation,ක්ෂය
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,කොටස් ගණන හා කොටස් අංකය අස්ථාවර ය
@@ -4272,7 +4285,7 @@
DocType: Bank Account,Address and Contact,ලිපිනය සහ ඇමතුම්
DocType: Vital Signs,Hyper,හයිපර්
DocType: Cheque Print Template,Is Account Payable,ගිණුම් ගෙවිය යුතු වේ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},කොටස් මිලදී ගැනීම රිසිට්පත {0} එරෙහිව යාවත්කාලීන කල නොහැක
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},කොටස් මිලදී ගැනීම රිසිට්පත {0} එරෙහිව යාවත්කාලීන කල නොහැක
DocType: Support Settings,Auto close Issue after 7 days,7 දින පසු වාහන සමීප නිකුත්
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","නිවාඩු ඉතිරි දැනටමත් අනාගත නිවාඩු වෙන් වාර්තා {1} තුළ රැගෙන යන ඉදිරිපත් කර ඇති පරිදි අවසරය, {0} පෙර වෙන් කළ නොහැකි"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),සටහන: හේතුවෙන් / යොමුව දිනය {0} දවස (s) අවසර පාරිභෝගික ණය දින ඉක්මවා
@@ -4290,7 +4303,7 @@
,Qty to Deliver,ගලවාගනියි යවන ලද
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,මෙම දිනයෙන් පසු Amazon විසින් දත්ත යාවත්කාලීන කරනු ලැබේ
,Stock Analytics,කොටස් විශ්ලේෂණ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,මෙහෙයුම් හිස්ව තැබිය නොහැක
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,මෙහෙයුම් හිස්ව තැබිය නොහැක
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,පරීක්ෂණාගාරය
DocType: Maintenance Visit Purpose,Against Document Detail No,මත ලේඛන විස්තර නොමැත
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},රටකට මකාදැමීම රටට අවසර නැත {0}
@@ -4383,7 +4396,7 @@
DocType: Asset,Fully Depreciated,සම්පූර්ණෙයන් ක්ෂය
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,කොටස් යවන ලද ප්රක්ෂේපිත
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},පාරිභෝගික {0} ව්යාපෘති {1} අයිති නැති
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},පාරිභෝගික {0} ව්යාපෘති {1} අයිති නැති
DocType: Employee Attendance Tool,Marked Attendance HTML,කැපී පෙනෙන පැමිණීම HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","මිල ගණන් යෝජනා, ඔබගේ පාරිභෝගිකයන් වෙත යවා ඇති ලංසු"
DocType: Sales Invoice,Customer's Purchase Order,පාරිභෝගික මිලදී ගැනීමේ නියෝගයක්
@@ -4414,10 +4427,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ආන්තිකය සමග වට්ටමක් (%) මිල ලැයිස්තුව අනුපාත මත
DocType: Healthcare Service Unit Type,Rate / UOM,අනුපාතය / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,සියලු බඞු ගබඞාව
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,අන්තර් සමාගම් ගනුදෙනු සඳහා {0} සොයාගත නොහැකි විය.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,අන්තර් සමාගම් ගනුදෙනු සඳහා {0} සොයාගත නොහැකි විය.
DocType: Travel Itinerary,Rented Car,කුලී කාර්
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ඔබේ සමාගම ගැන
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,ගිණුමක් සඳහා ක්රෙඩිට් ශේෂ පත්රය ගිණුමක් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,ගිණුමක් සඳහා ක්රෙඩිට් ශේෂ පත්රය ගිණුමක් විය යුතුය
DocType: Donor,Donor,ඩොනර්
DocType: Global Defaults,Disable In Words,වචන දී අක්රීය
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,අයිතමය සංග්රහයේ අනිවාර්ය වේ අයිතමය ස්වයංක්රීයව අංකනය නැති නිසා
@@ -4476,7 +4489,7 @@
DocType: C-Form,II,දෙවන
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,මිල ලැයිස්තුව මුදල් පාරිභෝගික පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය
DocType: Purchase Invoice Item,Net Amount (Company Currency),ශුද්ධ මුදල (සමාගම ව්යවහාර මුදල්)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,සම්පූර්ණ අත්තිකාරම් මුදල මුළු අනුමත ප්රමාණයට වඩා වැඩි විය නොහැක
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,සම්පූර්ණ අත්තිකාරම් මුදල මුළු අනුමත ප්රමාණයට වඩා වැඩි විය නොහැක
DocType: Salary Slip,Hour Rate,පැය අනුපාත
DocType: Stock Settings,Item Naming By,කිරීම අනුප්රාප්තිකයා නම් කිරීම අයිතමය
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} පසු කර තිබේ තවත් කාලය අවසාන සටහන්
@@ -4543,13 +4556,13 @@
DocType: Inpatient Record,A Negative,සෘණාත්මක
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,පෙන්වන්න ඊට වැඩි දෙයක් නැහැ.
DocType: Lead,From Customer,පාරිභෝගික සිට
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,ඇමතුම්
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,ඇමතුම්
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,නිෂ්පාදනයක්
DocType: Employee Tax Exemption Declaration,Declarations,ප්රකාශයන්
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,කාණ්ඩ
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ගාස්තුවක් අය කරන්න
DocType: Purchase Order Item Supplied,Stock UOM,කොටස් UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,මිලදී ගැනීමේ නියෝගයක් {0} ඉදිරිපත් කර නැත
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,මිලදී ගැනීමේ නියෝගයක් {0} ඉදිරිපත් කර නැත
DocType: Account,Expenses Included In Asset Valuation,වත්කම් තක්සේරු කිරීමේ වියදම් ඇතුළත් විය
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),වැඩිහිටියෙකු සඳහා සාමාන්ය සමීක්ෂණ පරාසය 16-20 හුස්ම / මිනිත්තුව (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,ගාස්තු අංකය
@@ -4572,7 +4585,7 @@
DocType: Education Settings,Current Academic Term,වත්මන් අධ්යයන කාලීන
DocType: Education Settings,Current Academic Term,වත්මන් අධ්යයන කාලීන
DocType: Sales Order,Not Billed,අසූහත නෑ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,දෙකම ගබඩාව එම සමාගමට අයිති විය යුතුය
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,දෙකම ගබඩාව එම සමාගමට අයිති විය යුතුය
DocType: Employee Grade,Default Leave Policy,අනුමාන නිවාඩු ප්රතිපත්තිය
DocType: Shopify Settings,Shop URL,වෙළඳසැලේ URL ලිපිනය
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,කිසිදු සබඳතා තවමත් වැඩිදුරටත් සඳහන් කළේය.
@@ -4613,6 +4626,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,දැනට කිසිදු ගබඩාවක් නොමැත
,Payment Period Based On Invoice Date,ගෙවීම් කාලය ඉන්වොයිසිය දිනය පදනම්
DocType: Sample Collection,No. of print,මුද්රිත ගණන
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,උපන් දින සිහිපත් කිරීම
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,හෝටල් කාමර වෙන් කිරීම අයිතමය
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},{0} සඳහා ව්යවහාර මුදල් විනිමය අනුපාත අතුරුදහන්
DocType: Employee Health Insurance,Health Insurance Name,සෞඛ්ය රක්ෂණය නම
@@ -4636,7 +4650,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS පැතිකඩ බලන්න
DocType: Bank Reconciliation Detail,Clearance Date,නිශ්කාශනෙය් දිනය
DocType: Delivery Settings,Dispatch Notification Template,යැවීමේ නිවේදන ආකෘතිය
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","අයිතමය {0} අයිතමයට එරෙහිව වත්කම් දැනටමත් පවතින අතර, ඔබට වෙනස් කළ නොහැක"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","අයිතමය {0} අයිතමයට එරෙහිව වත්කම් දැනටමත් පවතින අතර, ඔබට වෙනස් කළ නොහැක"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,තක්සේරු වාර්තාව
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,සේවකයින් ලබා ගන්න
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,දළ මිලදී ගැනීම මුදල අනිවාර්ය වේ
@@ -4644,7 +4658,7 @@
DocType: Lead,Address Desc,ෙමරට ලිපිනය DESC
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,පක්ෂය අනිවාර්ය වේ
DocType: Topic,Topic Name,මාතෘකාව නම
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,කරුණාකර HR සැකසීම් වල අවසර පත්ර අනුමත කිරීම සඳහා කරුණාකර පෙරනිමි සැකිල්ල සකස් කරන්න.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,කරුණාකර HR සැකසීම් වල අවසර පත්ර අනුමත කිරීම සඳහා කරුණාකර පෙරනිමි සැකිල්ල සකස් කරන්න.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,මෙම විකිණීම හෝ මිලදී ගැනීමේ ආයෝජිත තෝරාගත් කළ යුතුය
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,සේවකයා ලබා ගැනීමට සේවකයෙකු තෝරන්න.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,කරුණාකර වලංගු දිනය තෝරන්න
@@ -4678,6 +4692,7 @@
DocType: Stock Entry,Customer or Supplier Details,පාරිභෝගික හෝ සැපයුම්කරු විස්තර
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,වත්මන් වත්කම් වටිනාකම
+DocType: QuickBooks Migrator,Quickbooks Company ID,ක්ෂණික පොත් සමාගම් හැඳුනුම්පත
DocType: Travel Request,Travel Funding,සංචාරක අරමුදල්
DocType: Loan Application,Required by Date,දිනය අවශ්ය
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,බෝග වර්ධනය වන සියලු ස්ථාන වලට සබැඳියක්
@@ -4693,7 +4708,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,වත්මන් ද්රව්ය ලේඛණය හා නව ද්රව්ය ලේඛණය සමාන විය නොහැකි
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,වැටුප් පුරවා හැඳුනුම්පත
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,විශ්රාම ගිය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,විශ්රාම ගිය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,බහු ප්රභේද
DocType: Sales Invoice,Against Income Account,ආදායම් ගිණුම එරෙහිව
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% භාර
@@ -4745,7 +4760,7 @@
DocType: Expense Claim,Total Sanctioned Amount,මුළු අනුමැතිය ලත් මුදල
,Purchase Analytics,මිලදී ගැනීම විශ්ලේෂණ
DocType: Sales Invoice Item,Delivery Note Item,සැපයුම් සටහන අයිතමය
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,වත්මන් ඉන්වොයිසිය {0} නැතිව ඇත
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,වත්මන් ඉන්වොයිසිය {0} නැතිව ඇත
DocType: Asset Maintenance Log,Task,කාර්ය
DocType: Purchase Taxes and Charges,Reference Row #,විමර්ශන ෙරෝ #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},කාණ්ඩ අංකය අයිතමය {0} සඳහා අනිවාර්ය වේ
@@ -4774,7 +4789,7 @@
DocType: Lab Test Template,Standard Selling Rate,සම්මත විකිණීම අනුපාතිකය
DocType: Account,Rate at which this tax is applied,මෙම බදු අයදුම් වන අවස්ථාවේ අනුපාතය
DocType: Cash Flow Mapper,Section Name,කොටස නම
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,සීරුමාරු කිරීමේ යවන ලද
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,සීරුමාරු කිරීමේ යවන ලද
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ක්ෂය කිරීම් පේළි {0}: ප්රයෝජනවත් ආයුෂ පසු බලාපොරොත්තු වූ අගය {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,වත්මන් රැකියා අවස්ථා
DocType: Company,Stock Adjustment Account,කොටස් ගැලපුම් ගිණුම
@@ -4826,6 +4841,7 @@
DocType: Purchase Order,Order Confirmation Date,ඇණවුම් කිරීමේ දිනය
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,නඩත්තු සංචාරය කරන්න
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ආරම්භක දිනය සහ අවසන් දිනය කාර්යය කාඩ්පත සමඟ අතිශුද්ධව පවතී <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,සේවක ස්ථාන මාරු විස්තර
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,විකුණුම් මාස්ටර් කළමනාකරු {0} කාර්යභාරයක් ඇති කරන පරිශීලකයා වෙත සම්බන්ධ වන්න
DocType: Company,Default Cash Account,පෙරනිමි මුදල් ගිණුම්
@@ -4837,7 +4853,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,පරිශීලකයින් වෙත යන්න
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ගෙවනු ලබන මුදල + ප්රමාණය මුළු එකතුව වඩා වැඩි විය නොහැකි Off ලියන්න
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} අයිතමය {1} සඳහා වලංගු කණ්ඩායම අංකය නොවේ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},සටහන: මෙහි නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ඉතිරි නොවේ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},සටහන: මෙහි නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ඉතිරි නොවේ
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,වලංගු නොවන GSTIN හෝ ලියාපදිංචි නොකල සඳහා එන් ඇතුලත් කරන්න
DocType: Training Event,Seminar,සම්මන්ත්රණය
DocType: Program Enrollment Fee,Program Enrollment Fee,වැඩසටහන ඇතුළත් ගාස්තු
@@ -4854,7 +4870,7 @@
DocType: Fee Schedule,Fee Schedule,ගාස්තු උපෙල්ඛනෙය්
DocType: Company,Create Chart Of Accounts Based On,ගිණුම් පදනම් කරගත් මත සටහන නිර්මාණය
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,කණ්ඩායම් නොවන අයට එය පරිවර්තනය කළ නොහැක. ළමා කර්තව්යයන් පවතී.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,උපන් දිනය අද ට වඩා වැඩි විය නොහැක.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,උපන් දිනය අද ට වඩා වැඩි විය නොහැක.
,Stock Ageing,කොටස් වයස්ගතවීම
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","අර්ධ වශයෙන් අනුගහකත්වය, අර්ධ අරමුදල් අවශ්යයි"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ශිෂ්ය {0} ශිෂ්ය අයදුම්කරු {1} එරෙහිව පවතින
@@ -4901,7 +4917,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,සංහිඳියාව පෙර
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} වෙත
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),එකතු කරන බදු හා ගාස්තු (සමාගම ව්යවහාර මුදල්)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"අයිතමය බදු ෙරෝ {0} වර්ගය බදු හෝ ආදායම් හෝ වියදම් හෝ අයකරනු ලබන ගාස්තු, ක ගිණුමක් තිබිය යුතු"
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"අයිතමය බදු ෙරෝ {0} වර්ගය බදු හෝ ආදායම් හෝ වියදම් හෝ අයකරනු ලබන ගාස්තු, ක ගිණුමක් තිබිය යුතු"
DocType: Sales Order,Partly Billed,අර්ධ වශයෙන් අසූහත
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,අයිතමය {0} ස්ථාවර වත්කම් අයිතමය විය යුතුය
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4957,7 +4973,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,ධව ඔබ විමර්ශන දිනය ඇතුළු නම් කිසිම අනිවාර්ය වේ
DocType: Bank Reconciliation Detail,Payment Document,ගෙවීම් ලේඛන
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,නිර්ණායක සූත්රය තක්සේරු කිරීමේ දෝෂයකි
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,සමඟ සම්බන්ධවීම දිනය උපන් දිනය වඩා වැඩි විය යුතුය
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,සමඟ සම්බන්ධවීම දිනය උපන් දිනය වඩා වැඩි විය යුතුය
DocType: Subscription,Plans,සැලසුම්
DocType: Salary Slip,Salary Structure,වැටුප් ව්යුහය
DocType: Account,Bank,බැංකුව
@@ -4968,7 +4984,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,බෙදාහදා ගැනීම සටහන් {0} යාවත්කාලීන කරන ලදි
DocType: Employee,Offer Date,ඉල්ලුමට දිනය
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,උපුටා දැක්වීම්
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ඔබ නොබැඳිව වේ. ඔබ ජාලයක් තියෙනවා තෙක් ඔබට රීලෝඩ් කිරීමට නොහැකි වනු ඇත.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,ග්රාන්ට්
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,කිසිදු ශිෂ්ය කණ්ඩායම් නිර්මාණය.
@@ -4986,7 +5001,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,සේවක බදු නිදහස් කිරීමේ ප්රකාශය වර්ගය
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,සියලු ප්රදේශ
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,සේවක / ශ්රේණිගත වාර්තාවෙහි සේවකයා {0} සඳහා නිවාඩු ප්රතිපත්තිය සකස් කරන්න
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,තෝරාගත් පාරිභෝගිකයා සහ අයිතමය සඳහා වලංගු නොවන නිමි භාණ්ඩයක්
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,තෝරාගත් පාරිභෝගිකයා සහ අයිතමය සඳහා වලංගු නොවන නිමි භාණ්ඩයක්
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,බහු කාර්යයන් එකතු කරන්න
DocType: Purchase Invoice,Items,අයිතම
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,අවසන් දිනය ආරම්භ කළ දිනය දක්වා නොවිය යුතුය.
@@ -4994,12 +5009,13 @@
DocType: Fiscal Year,Year Name,වසරේ නම
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,වැඩ කරන දින වැඩි නිවාඩු දින මෙම මාසය ඇත.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,පහත සඳහන් අයිතම {0} අයිතමයන් {1} ලෙස සලකුණු කර නොමැත. {1} අයිතමයේ ප්රධානියා වෙතින් ඔබට ඒවා සක්රීය කළ හැකිය
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,නිෂ්පාදන පැකේජය අයිතමය
DocType: Sales Partner,Sales Partner Name,විකුණුම් සහකරු නම
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,මිල කැඳවීම ඉල්ලීම
DocType: Payment Reconciliation,Maximum Invoice Amount,උපරිම ඉන්වොයිසි මුදල
DocType: Normal Test Items,Normal Test Items,සාමාන්ය පරීක්ෂණ අයිතම
+DocType: QuickBooks Migrator,Company Settings,සමාගම් සැකසුම්
DocType: Additional Salary,Overwrite Salary Structure Amount,වැටුප් ව්යුහය ප්රමාණය නවීකරණය කරන්න
DocType: Student Language,Student Language,ශිෂ්ය භාෂා
apps/erpnext/erpnext/config/selling.py +23,Customers,පාරිභෝගිකයන්
@@ -5012,7 +5028,7 @@
DocType: Issue,Opening Time,විවෘත වේලාව
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,හා අවශ්ය දිනයන් සඳහා
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,සුරැකුම්පත් සහ වෙළඳ භාණ්ඩ විනිමය
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ප්රභේද්යයක් සඳහා නු පෙරනිමි ඒකකය '{0}' සැකිල්ල මෙන් ම විය යුතුයි '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ප්රභේද්යයක් සඳහා නු පෙරනිමි ඒකකය '{0}' සැකිල්ල මෙන් ම විය යුතුයි '{1}'
DocType: Shipping Rule,Calculate Based On,පදනම් කරගත් දින ගණනය
DocType: Contract,Unfulfilled,අසම්පූර්ණයි
DocType: Delivery Note Item,From Warehouse,ගබඩාව සිට
@@ -5059,7 +5075,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,බදු මුදල වට්ටම් මුදල පසු
DocType: Patient,Inpatient Status,රෝගියාගේ තත්වය
DocType: Daily Work Summary Settings,Daily Work Summary Settings,ඩේලි වැඩ සාරාංශය සැකසුම්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,තෝරාගත් මිල ලැයිස්තු පරීක්ෂාවට ලක් කර ඇති ක්ෂේත්ර මිලදී ගැනීම සහ විකිණීම කළ යුතුය.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,තෝරාගත් මිල ලැයිස්තු පරීක්ෂාවට ලක් කර ඇති ක්ෂේත්ර මිලදී ගැනීම සහ විකිණීම කළ යුතුය.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,කරුණාකර Date by Reqd ඇතුලත් කරන්න
DocType: Payment Entry,Internal Transfer,අභ තර ස්ථ
DocType: Asset Maintenance,Maintenance Tasks,නඩත්තු කාර්යයන්
@@ -5121,6 +5137,7 @@
DocType: Company,Monthly Sales Target,මාසික විකුණුම් ඉලක්කය
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} අනුමත කළ හැකි
DocType: Hotel Room,Hotel Room Type,හෝටලයේ කාමර වර්ගය
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය
DocType: Leave Allocation,Leave Period,නිවාඩු කාලය
DocType: Item,Default Material Request Type,පෙරනිමි ද්රව්ය ඉල්ලීම් වර්ගය
DocType: Supplier Scorecard,Evaluation Period,ඇගයීම් කාලය
@@ -5168,7 +5185,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,සායනික ක්රියාපිළිවෙත් අවශ්ය අයිතමය
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,පරිශීලකයන් නිර්මාණය
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ඇට
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,දායකත්වයන්
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,දායකත්වයන්
DocType: Supplier Scorecard,Per Month,මසකට
DocType: Education Settings,Make Academic Term Mandatory,අධ්යයන වාරය අනිවාර්ය කිරීම
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,නිෂ්පාදනය කිරීමට ප්රමාණය 0 ට වඩා වැඩි විය යුතුය.
@@ -5179,7 +5196,7 @@
DocType: Loyalty Program,Customer Group,කස්ටමර් සමූහයේ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),නව කණ්ඩායම හැඳුනුම්පත (විකල්ප)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),නව කණ්ඩායම හැඳුනුම්පත (විකල්ප)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},වියදම් ගිණුම අයිතමය {0} සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},වියදම් ගිණුම අයිතමය {0} සඳහා අනිවාර්ය වේ
DocType: BOM,Website Description,වෙබ් අඩවිය විස්තරය
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,කොටස් ශුද්ධ වෙනස්
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,මිලදී ගැනීම ඉන්වොයිසිය {0} පළමු අවලංගු කරන්න
@@ -5204,14 +5221,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,කිසිදු ද්රව්යමය ඉල්ලීමක් නිර්මාණය කර නැත
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ණය මුදල {0} උපරිම ණය මුදල ඉක්මවා නො හැකි
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,බලපත්රය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},C-ආකෘතිය {1} සිට මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},C-ආකෘතිය {1} සිට මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ඔබ ද පෙර මූල්ය වර්ෂය ශේෂ මෙම මුදල් වසරේදී පිටත්ව ඇතුළත් කිරීමට අවශ්ය නම් ඉදිරියට ගෙන කරුණාකර තෝරා
DocType: GL Entry,Against Voucher Type,වවුචරයක් වර්ගය එරෙහිව
DocType: Healthcare Practitioner,Phone (R),දුරකථන (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,කාල අවකාශ එකතු
DocType: Item,Attributes,දන්ත ධාතුන්
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,ආකෘතිය සක්රිය කරන්න
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,ගිණුම අක්රිය ලියන්න ඇතුලත් කරන්න
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,ගිණුම අක්රිය ලියන්න ඇතුලත් කරන්න
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,පසුගිය සාමය දිනය
DocType: Salary Component,Is Payable,ගෙවිය යුතු වේ
DocType: Inpatient Record,B Negative,B සෘණාත්මක
@@ -5222,7 +5239,7 @@
DocType: Hotel Room,Hotel Room,හෝටල් කාමරය
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ගිණුම {0} සමාගම {1} අයත් නොවේ
DocType: Leave Type,Rounding,වටරවුම
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),විසර්ජන ප්රමාණයේ (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","පාරිභෝගික මිල දී ගැනීම්, පාරිභෝගික සමූහය, ප්රදේශය, සැපයුම්කරු, සැපයුම්කාර කණ්ඩායම, ව්යාපාර කටයුතු, විකුණුම් හවුල්කරු ආදිය පදනම්ව මිල නියම කිරීමේ නීති රීති සකස් කර ගනී."
DocType: Student,Guardian Details,ගාඩියන් විස්තර
@@ -5231,7 +5248,7 @@
DocType: Vehicle,Chassis No,චැසි අංක
DocType: Payment Request,Initiated,ආරම්භ
DocType: Production Plan Item,Planned Start Date,සැලසුම් ඇරඹුම් දිනය
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,කරුණාකර BOM එකක් තෝරන්න
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,කරුණාකර BOM එකක් තෝරන්න
DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC ඒකාබද්ධ බදු අනුපමාණය
DocType: Purchase Order Item,Blanket Order Rate,නිමි ඇඳුම් මිල
apps/erpnext/erpnext/hooks.py +157,Certification,සහතික කිරීම
@@ -5274,7 +5291,7 @@
DocType: Training Event,Exam,විභාග
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,වෙළඳපල වැරැද්ද
DocType: Complaint,Complaint,පැමිණිල්ලක්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය පොත් ගබඩාව
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය පොත් ගබඩාව
DocType: Leave Allocation,Unused leaves,භාවිතයට නොගත් කොළ
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ආපසු ගෙවීමේ පිවිසුම කරන්න
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,සියලුම දෙපාර්තමේන්තු
@@ -5403,7 +5420,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ටෝකන ප්රවේශය හෝ සාප්පු කිරීම URL ලිපිනය අස්ථානගත වී ඇත
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,පරණ පොත් ගබඩාව
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","අංක No {0} හි අවශ්ය ගබඩාව, සමාගම {2} සඳහා {1} අයිතමය සඳහා පෙරනිමි ගබඩාව සකස් කරන්න."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","අංක No {0} හි අවශ්ය ගබඩාව, සමාගම {2} සඳහා {1} අයිතමය සඳහා පෙරනිමි ගබඩාව සකස් කරන්න."
DocType: Work Order,Check if material transfer entry is not required,"ද්රව්ය හුවමාරු ප්රවේශය අවශ්ය නොවේ නම්, පරීක්ෂා"
DocType: Work Order,Check if material transfer entry is not required,"ද්රව්ය හුවමාරු ප්රවේශය අවශ්ය නොවේ නම්, පරීක්ෂා"
DocType: Program Enrollment Tool,Get Students From,සිට ශිෂ්ය ලබා ගන්න
@@ -5429,9 +5446,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,මාර්ගය
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,ලෙජර් පිරිවැය මධ්යස්ථානය බවට පත් කළ නොහැක එය ළමා මංසල කර ඇති පරිදි
DocType: Production Plan,Total Planned Qty,මුලුමනින් සැලසුම්ගත Q
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,විවෘත කළ අගය
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,විවෘත කළ අගය
DocType: Salary Component,Formula,සූත්රය
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,අනු #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,අනු #
DocType: Lab Test Template,Lab Test Template,පරීක්ෂණ පරීක්ෂණ ආකෘතිය
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,විකුණුම් ගිණුම
DocType: Purchase Invoice Item,Total Weight,සම්පූර්ණ බර
@@ -5511,7 +5528,7 @@
DocType: Academic Year,Academic Year Name,අධ්යයන වර්ෂය නම
DocType: Sales Partner,Contact Desc,අප අමතන්න DESC
DocType: Email Digest,Send regular summary reports via Email.,විද්යුත් හරහා නිතිපතා සාරාංශයක් වාර්තා යවන්න.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},වියදම් හිමිකම් වර්ගය {0} පැහැර ගිණුමක් සකස් කරන්න
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},වියදම් හිමිකම් වර්ගය {0} පැහැර ගිණුමක් සකස් කරන්න
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,පවතින ලීස්
DocType: Assessment Result,Student Name,ශිෂ්ය නම
DocType: Hub Tracked Item,Item Manager,අයිතමය කළමනාකරු
@@ -5597,18 +5614,18 @@
,Item-wise Price List Rate,අයිතමය ප්රඥාවන්ත මිල ලැයිස්තුව අනුපාතිකය
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,සැපයුම්කරු උද්ධෘත
DocType: Quotation,In Words will be visible once you save the Quotation.,ඔබ උද්ධෘත බේරා වරක් වචන දෘශ්යමාන වනු ඇත.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි
DocType: Contract,Unsigned,නොබැඳි
DocType: Selling Settings,Each Transaction,සෑම ගනුදෙනුවක්ම
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} දැනටමත් අයිතමය {1} භාවිතා
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} දැනටමත් අයිතමය {1} භාවිතා
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,නාවික වියදම් එකතු කිරීම සඳහා වන නීති.
DocType: Hotel Room,Extra Bed Capacity,අමතර ඇඳන් ධාරිතාව
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,වර්ජන්ෂන්
DocType: Item,Opening Stock,ආරම්භක තොගය
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,පාරිභෝගික අවශ්ය වේ
DocType: Lab Test,Result Date,ප්රතිඵල දිනය
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC දිනය
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC දිනය
DocType: Purchase Order,To Receive,ලබා ගැනීමට
DocType: Leave Period,Holiday List for Optional Leave,විකල්ප නිවාඩු සඳහා නිවාඩු ලැයිස්තුව
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5618,14 +5635,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,සමස්ත විචලතාව
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","මෙම පහසුකම සක්රීය කළ විට, පද්ධතිය ස්වයංක්රීයව බඩු තොග සඳහා ගිණුම් සටහන් ඇතුළත් කිරීම් පල කරන්නෙමු."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,තැරැව් ගාස්තු
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,සේවකයා සඳහා සහභාගි {0} දැනටමත් මේ දවස ලෙස ලකුණු කර ඇත
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,සේවකයා සඳහා සහභාගි {0} දැනටමත් මේ දවස ලෙස ලකුණු කර ඇත
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",'කාලය පිළිබඳ ලඝු-සටහන' හරහා යාවත්කාලීන කිරීම ව්යවස්ථා සංග්රහයේ
DocType: Customer,From Lead,ඊයම් සිට
DocType: Amazon MWS Settings,Synch Orders,සින්ච් ඇණවුම්
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,නිෂ්පාදනය සඳහා නිකුත් නියෝග.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,රාජ්ය මූල්ය වර්ෂය තෝරන්න ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","එකතු කළ අගය මත පදනම්ව, විකුණුම් ඉන්වොයිසිය මගින් සිදු කරනු ලබන වියදම් වලින් ලෙන්ගතු ලක්ෂ්යයන් ගණනය කරනු ලැබේ."
DocType: Program Enrollment Tool,Enroll Students,ශිෂ්ය ලියාපදිංචි
DocType: Company,HRA Settings,HRA සැකසුම්
@@ -5689,7 +5706,7 @@
DocType: Purchase Invoice,capital goods,ප්රාග්ධන භාණ්ඩ
DocType: Purchase Invoice Item,Weight Per Unit,ඒකකය සඳහා බර
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ගෙවුම් හා නොවේ භාර
-DocType: Project,Default Cost Center,පෙරනිමි පිරිවැය මධ්යස්ථානය
+DocType: QuickBooks Migrator,Default Cost Center,පෙරනිමි පිරිවැය මධ්යස්ථානය
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,කොටස් ගනුදෙනු
DocType: Budget,Budget Accounts,අයවැය ගිණුම්
DocType: Employee,Internal Work History,අභ්යන්තර රැකියා ඉතිහාසය
@@ -5767,7 +5784,7 @@
DocType: Employee,History In Company,සමාගම දී ඉතිහාසය
DocType: Customer,Customer Primary Address,පාරිභෝගික ප්රාථමික ලිපිනය
apps/erpnext/erpnext/config/learn.py +107,Newsletters,පුවත් ලිපි
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,ෙයොමු අංකය
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,ෙයොමු අංකය
DocType: Drug Prescription,Description/Strength,විස්තරය / ශක්තිය
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,නව ගෙවීම් / ජර්නල් පිවිසුම සාදන්න
DocType: Certification Application,Certification Application,සහතික කිරීමේ ඉල්ලුම් පත්රය
@@ -5792,7 +5809,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",මුළු {0} සියළුම ශුන්ය වේ ඔබ 'මත පදනම් වූ ගාස්තු බෙදා හරින්න' වෙනස් කළ යුතු ය විය හැකිය
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,දින සිට දිනට වඩා අඩු විය නොහැකිය
DocType: Opportunity,To Discuss,සාකච්චා කිරීමට
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,මෙම අනුසන්කරුට එරෙහිව ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහන බලන්න
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,"{0} මෙම ගනුදෙනුව සම්පූර්ණ කර ගැනීම සඳහා, {2} අවශ්ය {1} ඒකක."
DocType: Loan Type,Rate of Interest (%) Yearly,පොලී අනුපාතය (%) වාර්ෂික
DocType: Support Settings,Forum URL,ෆෝරම ලිපිනය
@@ -5826,7 +5842,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ෙරෝ {0}: සිටිමට # ව්යවහාර මුදල් {1} තෝරාගත් මුදල් {2} සමාන විය යුතුයි
DocType: Journal Entry Account,Exchange Rate,විනිමය අනුපාතය
DocType: Patient,Additional information regarding the patient,රෝගියා පිළිබඳව අමතර තොරතුරු
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත
DocType: Homepage,Tag Line,ටැග ලයින්
DocType: Fee Component,Fee Component,ගාස්තු සංරචක
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,රථ වාහන කළමනාකරණය
@@ -5841,9 +5857,8 @@
DocType: Healthcare Practitioner,Mobile,ජංගම
,Sales Person-wise Transaction Summary,විකුණුම් පුද්ගලයා ප්රඥාවෙන් ගනුදෙනු සාරාංශය
DocType: Training Event,Contact Number,ඇමතුම් අංකය
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,පොත් ගබඩාව {0} නොපවතියි
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,පොත් ගබඩාව {0} නොපවතියි
DocType: Cashier Closing,Custody,භාරකාරත්වය
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,සැපයුම්කරු> සැපයුම් කණ්ඩායම
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,සේවක බදු නිදහස් කිරීම් ඔප්පු ඉදිරිපත් කිරීමේ විස්තර
DocType: Monthly Distribution,Monthly Distribution Percentages,මාසික බෙදාහැරීම් ප්රතිශත
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,තෝරාගත් අයිතමය කණ්ඩායම ලබා ගත නොහැකි
@@ -5970,9 +5985,9 @@
DocType: Workstation,per hour,පැයකට
DocType: Blanket Order,Purchasing,මිලදී ගැනීම
DocType: Announcement,Announcement,නිවේදනය
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,ගණුදෙනුකරු LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,ගණුදෙනුකරු LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","පදනම් ශිෂ්ය සමූහ කණ්ඩායම සඳහා, ශිෂ්ය කණ්ඩායම වැඩසටහන ඇතුළත් සෑම ශිෂ්ය සඳහා වලංගු වනු ඇත."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,කොටස් ලෙජර් ප්රවේශය මෙම ගබඩා සංකීර්ණය සඳහා පවතින අයුරිනි ගබඩා සංකීර්ණය ඉවත් කල නොහැක.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,කොටස් ලෙජර් ප්රවේශය මෙම ගබඩා සංකීර්ණය සඳහා පවතින අයුරිනි ගබඩා සංකීර්ණය ඉවත් කල නොහැක.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,බෙදා හැරීම
DocType: Journal Entry Account,Loan,ණය
DocType: Expense Claim Advance,Expense Claim Advance,වියදම් හිමිකම් අත්තිකාරම්
@@ -6005,6 +6020,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,චලන පින්තූර සහ වීඩියෝ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,නියෝග
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,සැබෑ ආරම්භක දිනය හා සැබෑ අවසන් දිනය අනිවාර්ය වේ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම්> ප්රදේශය
DocType: Salary Detail,Component,සංරචකය
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,පේළිය {0}: {1} 0 ට වඩා වැඩි විය යුතුය
DocType: Assessment Criteria,Assessment Criteria Group,තක්සේරු නිර්ණායක සමූහ
@@ -6035,7 +6051,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,ඉදිරිපත් කිරීමට පෙර බැංකුව හෝ ණය දෙන ආයතනයෙහි නම ඇතුළත් කරන්න.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ඉදිරිපත් කළ යුතුය
DocType: POS Profile,Item Groups,අයිතමය කණ්ඩායම්
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,අද {0} 'උපන් දිනය වේ!
DocType: Sales Order Item,For Production,නිෂ්පාදන සඳහා
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ගිණුමේ මුදල් ශේෂය
@@ -6056,8 +6071,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS අඩු කළ ප්රමාණය
DocType: Production Plan,Include Subcontracted Items,උප කොන්ත්රාත් භාණ්ඩ ඇතුළත් කරන්න
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,එක්වන්න
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,හිඟය යවන ලද
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,අයිතමය ප්රභේද්යයක් {0} එම ලක්ෂණ සහිත පවතී
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,හිඟය යවන ලද
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,අයිතමය ප්රභේද්යයක් {0} එම ලක්ෂණ සහිත පවතී
DocType: Loan,Repay from Salary,වැටුප් සිට ආපසු ගෙවීම
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},මුදල සඳහා {0} {1} එරෙහිව ගෙවීම් ඉල්ලා {2}
DocType: Additional Salary,Salary Slip,වැටුප් ස්ලිප්
@@ -6073,7 +6088,7 @@
DocType: Patient,Dormant,උදාසීනව
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,නොකෙරුණු සේවක ප්රතිලාභ සඳහා බදු බද්ද
DocType: Salary Slip,Total Interest Amount,මුළු පොළී ප්රමාණය
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,ළමා ශීර්ෂයන් සමඟ බඞු ගබඞාව ලෙජර් බවට පරිවර්තනය කළ නොහැකි
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,ළමා ශීර්ෂයන් සමඟ බඞු ගබඞාව ලෙජර් බවට පරිවර්තනය කළ නොහැකි
DocType: BOM,Manage cost of operations,මෙහෙයුම් පිරිවැය කළමනාකරණය
DocType: Accounts Settings,Stale Days,ස්ටේට් ඩේව්
DocType: Travel Itinerary,Arrival Datetime,පැමිණීම් දත්ත සටහන්
@@ -6085,7 +6100,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,තක්සේරු ප්රතිඵල විස්තර
DocType: Employee Education,Employee Education,සේවක අධ්යාපන
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,අයිතමය පිරිසක් වගුව සොයා ගෙන අනුපිටපත් අයිතමය පිරිසක්
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ.
DocType: Fertilizer,Fertilizer Name,පොහොර වර්ගය
DocType: Salary Slip,Net Pay,ශුද්ධ වැටුප්
DocType: Cash Flow Mapping Accounts,Account,ගිණුම
@@ -6127,7 +6142,7 @@
DocType: Purchase Invoice Item,Service Stop Date,සේවාව නතර කරන දිනය
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,පසුගිය සාමය මුදල
DocType: Cash Flow Mapper,e.g Adjustments for:,නිද.
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} සාම්පලය රඳවා තබනු ලබන්නේ කාණ්ඩය මතය. කරුණාකර අයිතමයේ නියැදියක් රඳවා ගැනීමට නැත නැත
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} සාම්පලය රඳවා තබනු ලබන්නේ කාණ්ඩය මතය. කරුණාකර අයිතමයේ නියැදියක් රඳවා ගැනීමට නැත නැත
DocType: Task,Is Milestone,සංධිස්ථානයක් වන
DocType: Certification Application,Yet to appear,පෙනෙන්නට නැත
DocType: Delivery Stop,Email Sent To,ඊ-තැපැල් වෙත යවන
@@ -6176,7 +6191,7 @@
DocType: Certification Application,Name of Applicant,අයදුම් කරන්නාගේ නම
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,නිෂ්පාදන සඳහා කාලය පත්රය.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,උප ශීර්ෂයට
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,කොටස් ගනුදෙනු පසු ප්රභව ගුණාංග වෙනස් කළ නොහැක. මෙය කිරීමට නව අයිතමයක් ඔබට අවශ්ය වනු ඇත.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,කොටස් ගනුදෙනු පසු ප්රභව ගුණාංග වෙනස් කළ නොහැක. මෙය කිරීමට නව අයිතමයක් ඔබට අවශ්ය වනු ඇත.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoAardless SEPA මැන්ඩේට්
DocType: Healthcare Practitioner,Charges,ගාස්තු
DocType: Production Plan,Get Items For Work Order,වැඩ පිළිවෙළ සඳහා අයිතම ලබා ගන්න
@@ -6223,7 +6238,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ගිණුම {0}: ඔබ මව් ගිණුම ලෙස ම යෙදිය නොහැක
DocType: Purchase Invoice Item,Price List Rate,මිල ලැයිස්තුව අනුපාතිකය
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,පාරිභෝගික මිල කැඳවීම් නිර්මාණය
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,සේවා නැවතුම් දිනය සේවා අවසන් දිනයෙන් පසුව විය නොහැක
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,සේවා නැවතුම් දිනය සේවා අවසන් දිනයෙන් පසුව විය නොහැක
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",මෙම ගබඩා සංකීර්ණය ලබා ගත කොටස් මත පදනම් පෙන්වන්න "කොටස් වෙළඳ" හෝ "දී කොටස් නොවේ."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ද්රව්ය පනත් කෙටුම්පත (ලේඛණය)
DocType: Item,Average time taken by the supplier to deliver,ඉදිරිපත් කිරීමට සැපයුම්කරු විසින් ගන්නා සාමාන්ය කාලය
@@ -6239,7 +6254,7 @@
DocType: Payment Request,Party Details,පක්ෂය විස්තර
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,ප්රභූ විස්තර වාර්තාව
DocType: Setup Progress Action,Setup Progress Action,ප්රගති ක්රියාමාර්ග සැකසීම
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,මිලට ගැනීමේ මිල ලැයිස්තුව
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,මිලට ගැනීමේ මිල ලැයිස්තුව
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,චෝදනා අයිතමය අදාළ නොවේ නම් අයිතමය ඉවත් කරන්න
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,දායකත්වය අවලංගු කිරීම
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,සම්පූර්ණ කරන ලද හෝ නඩත්තු තත්ත්වය අවසන් කිරීම හෝ අවසන් කිරීම ඉවත් කරන්න
@@ -6257,7 +6272,7 @@
DocType: Asset,Disposal Date,බැහැර කිරීමේ දිනය
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","විද්යුත් තැපැල් පණිවුඩ ඔවුන් නිවාඩු නැති නම්, ලබා දී ඇති පැයක දී සමාගමේ සියළු ක්රියාකාරී සේවක වෙත යවනු ලැබේ. ප්රතිචාර සාරාංශය මධ්යම රාත්රියේ යවනු ඇත."
DocType: Employee Leave Approver,Employee Leave Approver,සේවක නිවාඩු Approver
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},ෙරෝ {0}: ඇන් සීරුමාරු කිරීමේ ප්රවේශය දැනටමත් මෙම ගබඩා සංකීර්ණය {1} සඳහා පවතී
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},ෙරෝ {0}: ඇන් සීරුමාරු කිරීමේ ප්රවේශය දැනටමත් මෙම ගබඩා සංකීර්ණය {1} සඳහා පවතී
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","උද්ධෘත කර ඇති නිසා, අහිමි ලෙස ප්රකාශයට පත් කළ නොහැක."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP ගිණුම
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,පුහුණු ඔබෙන් ලැබෙන ප්රයෝජනාත්මක ප්රතිචාරය
@@ -6306,6 +6321,7 @@
DocType: Company,Budget Detail,අයවැය විස්තර
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,යැවීමට පෙර පණිවිඩය ඇතුලත් කරන්න
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,සැපයුම්කරු සඳහා අනුපිටපත්
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,සැපයුම්කරු> සැපයුම් කණ්ඩායම
DocType: Asset,Custodian,භාරකරු
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,පේදුරු-of-Sale විකිණීමට නරඹන්න
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 සිට 100 අතර අගයක් විය යුතුය
@@ -6339,14 +6355,13 @@
DocType: Lead,Converted,පරිවර්තනය කරන
DocType: Item,Has Serial No,අනු අංකය ඇත
DocType: Employee,Date of Issue,නිකුත් කරන දිනය
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","අර Buy සැකසුම් අනුව මිලදී ගැනීම Reciept අවශ්ය == 'ඔව්' නම් ගැනුම් නිර්මාණය කිරීම සඳහා, පරිශීලක අයිතමය {0} සඳහා පළමු මිලදී ගැනීම රිසිට්පත නිර්මාණය කිරීමට අවශ්ය නම්"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","අර Buy සැකසුම් අනුව මිලදී ගැනීම Reciept අවශ්ය == 'ඔව්' නම් ගැනුම් නිර්මාණය කිරීම සඳහා, පරිශීලක අයිතමය {0} සඳහා පළමු මිලදී ගැනීම රිසිට්පත නිර්මාණය කිරීමට අවශ්ය නම්"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ෙරෝ # {0}: අයිතමය සඳහා සැපයුම්කරු සකසන්න {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ෙරෝ {0}: පැය අගය බිංදුවට වඩා වැඩි විය යුතුය.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,වෙබ් අඩවිය රූප {0} අයිතමය අනුයුක්ත {1} සොයාගත නොහැකි
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,වෙබ් අඩවිය රූප {0} අයිතමය අනුයුක්ත {1} සොයාගත නොහැකි
DocType: Issue,Content Type,අන්තර්ගතයේ වර්ගය
DocType: Asset,Assets,වත්කම්
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,පරිගණක
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න
DocType: Item,List this Item in multiple groups on the website.,එම වෙබ් අඩවිය බහු කණ්ඩායම් ෙමම අයිතමය ලැයිස්තුගත කරන්න.
DocType: Subscription,Current Invoice End Date,ජංගම ඉන්වොයිසිය අවසානය
DocType: Payment Term,Due Date Based On,නියමිත දිනය මත පදනම්ව
@@ -6372,7 +6387,7 @@
,Average Commission Rate,සාමාන්ය කොමිසම අනුපාතිකය
DocType: Share Balance,No of Shares,කොටස් ගණන
DocType: Taxable Salary Slab,To Amount,මුදල
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'තිබෙනවාද අනු අංකය' නොවන කොටස් අයිතමය සඳහා 'ඔව්' විය නොහැකිය
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'තිබෙනවාද අනු අංකය' නොවන කොටස් අයිතමය සඳහා 'ඔව්' විය නොහැකිය
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,තත්ත්වය තෝරන්න
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,පැමිණීම අනාගත දිනයන් සඳහා සලකුණු කල නොහැක
DocType: Support Search Source,Post Description Key,තැපැල් විස්තරය යතුර
@@ -6392,10 +6407,9 @@
DocType: Crop Cycle,Detected Diseases,හඳුනාගත් රෝග
DocType: Stock Entry,Default Source Warehouse,පෙරනිමි ප්රභවය ගබඩාව
DocType: Item,Customer Code,පාරිභෝගික සංග්රහයේ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} සඳහා උපන් දිනය මතක්
DocType: Asset Maintenance Task,Last Completion Date,අවසන් අවසන් දිනය
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,පසුගිය සාමය නිසා දින
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,ගිණුමක් සඳහා ඩෙබිට් වූ ශේෂ පත්රය ගිණුමක් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,ගිණුමක් සඳහා ඩෙබිට් වූ ශේෂ පත්රය ගිණුමක් විය යුතුය
DocType: Asset,Naming Series,ශ්රේණි අනුප්රාප්තිකයා නම් කිරීම
DocType: Vital Signs,Coated,ආෙල්පිත
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,පේළිය {0}: අපේක්ෂිත වටිනාකමින් පසු ප්රයෝජනවත් ආයු කාලය පසු දළ වශයෙන් මිලදී ගැනීමේ ප්රමාණයට වඩා අඩු විය යුතුය
@@ -6416,7 +6430,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},සේවක වැටුප් පුරවා {0} දැනටමත් කාල පත්රය {1} සඳහා නිර්මාණය
DocType: Vehicle Log,Odometer,Odometer
DocType: Production Plan Item,Ordered Qty,නියෝග යවන ලද
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,අයිතමය {0} අක්රීය කර ඇත
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,අයිතමය {0} අක්රීය කර ඇත
DocType: Stock Settings,Stock Frozen Upto,කොටස් ශීත කළ තුරුත්
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,ද්රව්ය ලේඛණය ඕනෑම කොටස් අයිතමය අඩංගු නොවේ
DocType: Chapter,Chapter Head,පරිච්ඡේදය
@@ -6439,7 +6453,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,බිල්පත් පැය
DocType: Project,Total Sales Amount (via Sales Order),මුළු විකුණුම් මුදල (විකුණුම් නියෝගය හරහා)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} සොයාගත නොහැකි සඳහා පෙරනිමි ද්රව්ය ලේඛණය
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ෙරෝ # {0}: කරුණාකර සකස් මොහොත ප්රමාණය
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,ෙරෝ # {0}: කරුණාකර සකස් මොහොත ප්රමාණය
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,භාණ්ඩ ඒවා මෙහි එකතු කරන්න තට්ටු කරන්න
DocType: Fees,Program Enrollment,වැඩසටහන ඇතුළත්
DocType: Share Transfer,To Folio No,ලිපිගොනු අංක
@@ -6492,7 +6506,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,නිෂ්පාදන සැකසුම්
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,විද්යුත් සකස් කිරීම
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ජංගම නොමැත
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,සමාගම මාස්ටර් පෙරනිමි මුදල් ඇතුලත් කරන්න
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,සමාගම මාස්ටර් පෙරනිමි මුදල් ඇතුලත් කරන්න
DocType: Stock Entry Detail,Stock Entry Detail,කොටස් Entry විස්තර
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ඩේලි සිහිගැන්වීම්
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,සියලු ප්රවේශපත් බලන්න
@@ -6526,6 +6540,7 @@
DocType: Fees,Student Details,ශිෂ්ය විස්තර
DocType: Purchase Invoice Item,Stock Qty,කොටස් යවන ලද
DocType: Contract,Requires Fulfilment,ඉටු කිරීම අවශ්ය වේ
+DocType: QuickBooks Migrator,Default Shipping Account,පෙරනිමි නැව්ගත කිරීමේ ගිණුම
DocType: Loan,Repayment Period in Months,මාස තුළ ආපසු ගෙවීමේ කාලය
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,දෝෂය: වලංගු id නොවේ ද?
DocType: Naming Series,Update Series Number,යාවත්කාලීන ශ්රේණි අංකය
@@ -6539,7 +6554,7 @@
DocType: Employee Tax Exemption Category,Max Amount,මැක්ස් මුදල
DocType: Journal Entry,Total Amount Currency,මුළු මුදල ව්යවහාර මුදල්
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,සොයන්න උප එක්රැස්වීම්
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},ෙරෝ නැත {0} හි අවශ්ය අයිතමය සංග්රහයේ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},ෙරෝ නැත {0} හි අවශ්ය අයිතමය සංග්රහයේ
DocType: GST Account,SGST Account,SGST ගිණුම
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,අයිතම වෙත යන්න
DocType: Sales Partner,Partner Type,සහකරු වර්ගය
@@ -6598,7 +6613,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,"දිනය සහ වෙබ් අඩවියේ කාලය ගිය තැන, ශ්රී ලංකා තැපෑල අනිවාර්ය වේ"
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ගනුදෙනු මිලට ගැනීම සඳහා බදු ආකෘතියකි.
,Item Prices,අයිතමය මිල ගණන්
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම්> ප්රදේශය
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ඔබ මිලදී ගැනීමේ නියෝගය බේරා වරක් වචන දෘශ්යමාන වනු ඇත.
DocType: Holiday List,Add to Holidays,නිවාඩු දින එකතු කරන්න
DocType: Woocommerce Settings,Endpoint,අවසානය
@@ -6654,8 +6668,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,ලැබිය යුතු / ගෙවිය යුතු ගිණුම්
DocType: Delivery Note Item,Against Sales Order Item,විකුණුම් සාමය අයිතමය එරෙහිව
DocType: Company,Company Logo,සමාගම ලාංඡනය
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},විශේෂණය {0} සඳහා අගය ආරෝපණය සඳහන් කරන්න
-DocType: Item Default,Default Warehouse,පෙරනිමි ගබඩාව
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},විශේෂණය {0} සඳහා අගය ආරෝපණය සඳහන් කරන්න
+DocType: QuickBooks Migrator,Default Warehouse,පෙරනිමි ගබඩාව
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},අයවැය සමූහ ගිණුම {0} එරෙහිව පවරා ගත නොහැකි
DocType: Shopping Cart Settings,Show Price,මිල පෙන්වන්න
DocType: Healthcare Settings,Patient Registration,රෝගියා ලියාපදිංචිය
@@ -6701,6 +6715,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,කරුණාකර රෝගියා තෝරා ගන්න
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,විකුණුම් පුද්ගලයෙක්
DocType: Hotel Room Package,Amenities,පහසුකම්
+DocType: QuickBooks Migrator,Undeposited Funds Account,නොබැඳි අරමුදල් ගිණුම
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,අයවැය සහ වියදම මධ්යස්ථානය
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ගෙවීමේදී බහුතරයේ පෙරනිමි ආකාරයේ ගෙවීම් කිරීමට අවසර නැත
DocType: Sales Invoice,Loyalty Points Redemption,පක්ෂපාතීත්වයෙන් නිදහස් වීම
@@ -6784,7 +6799,7 @@
DocType: Asset,Out of Order,ක්රියාවිරහිත වී ඇත
DocType: Purchase Receipt Item,Accepted Quantity,පිළිගත් ප්රමාණ
DocType: Projects Settings,Ignore Workstation Time Overlap,වැඩකරන කාලය නොසලකා හැරීම
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},සේවක {0} හෝ සමාගම සඳහා පෙරනිමි නිවාඩු ලැයිස්තු සකස් කරුණාකර {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},සේවක {0} හෝ සමාගම සඳහා පෙරනිමි නිවාඩු ලැයිස්තු සකස් කරුණාකර {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} පවතී නැත
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,තේරීම් කණ්ඩායම අංක
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN සඳහා
@@ -6835,8 +6850,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,කරුණාකර සේවක වාර්තා පළමු තෝරන්න.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,{0} නිවාඩු නිකේතනයක් ලෙස නොපැමිණීම.
DocType: POS Profile,Account for Change Amount,වෙනස් මුදල ගිණුම්
+DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks සම්බන්ධ කිරීම
DocType: Exchange Rate Revaluation,Total Gain/Loss,සමස්ත ලාභය / අලාභය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන සමාගමකි.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන සමාගමකි.
DocType: Purchase Invoice,input service,ආදාන සේවා
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ෙරෝ {0}: පක්ෂය / ගිණුම් {3} {4} තුළ {1} / {2} සමග නොගැලපේ
DocType: Employee Promotion,Employee Promotion,සේවක ප්රවර්ධන
@@ -6876,7 +6892,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),ශුද්ධ එකතුව (සමාගම ව්යවහාර මුදල්)
DocType: Delivery Note,Air,ගුවන්
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,වසර අවසාන දිනය වසරේ ආරම්භය දිනය වඩා කලින් විය නොහැක. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} විකල්ප නිවාඩු දිනයන්හි නැත
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} විකල්ප නිවාඩු දිනයන්හි නැත
DocType: Notification Control,Purchase Receipt Message,මිලදී ගැනීම රිසිට්පත පණිවුඩය
DocType: Amazon MWS Settings,JP,පී
DocType: BOM,Scrap Items,පරණ අයිතම
@@ -6909,6 +6925,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","අයවැය සැකසීම සඳහා යමක සෘතුමය බලපෑම, ඉලක්ක ආදිය"
DocType: Supplier Scorecard Scoring Variable,Variable Name,විචල්ය නම
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","අයිතමය {0} සැකිලි වේ, කරුණාකර එහි විවිධ එකක් තෝරන්න"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
DocType: Purchase Invoice Item,Deferred Expense,විෙමෝචිත වියදම්
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},සේවකයාගේ දිනයකට පෙර දිනය {0} සිට දිනට {1}
DocType: Asset,Asset Category,වත්කම් ප්රවර්ගය
@@ -7006,7 +7023,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,නිර්මාණකරුවා
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,නියමයන් හා කොන්දේසි සැකිල්ල
DocType: Serial No,Delivery Details,සැපයුම් විස්තර
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},වර්ගය {1} සඳහා බදු පේළියක {0} පිරිවැය මධ්යස්ථානය අවශ්ය වේ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},වර්ගය {1} සඳහා බදු පේළියක {0} පිරිවැය මධ්යස්ථානය අවශ්ය වේ
DocType: Program,Program Code,වැඩසටහන සංග්රහයේ
DocType: Terms and Conditions,Terms and Conditions Help,නියමයන් හා කොන්දේසි උදවු
,Item-wise Purchase Register,අයිතමය ප්රඥාවන්ත මිලදී ගැනීම රෙජිස්ටර්
@@ -7019,7 +7036,7 @@
DocType: Contract,Contract Terms,කොන්ත්රාත් කොන්දේසි
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,මුදල් ලබන $ ආදිය මෙන් කිසිදු සංකේතයක් පෙන්වන්න එපා.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},{0} සංරචකයේ උපරිම ප්රතිලාභ ප්රමාණය {1} ඉක්මවයි.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(අඩක් දිනය)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(අඩක් දිනය)
DocType: Payment Term,Credit Days,ක්රෙඩිට් දින
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,කරුණාකර පරීක්ෂණය සඳහා රෝගීන් තෝරා ගන්න
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ශිෂ්ය කණ්ඩායම කරන්න
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index 1c73950..e0dc502 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -9,12 +9,13 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Zákaznícke produkty
DocType: Supplier Scorecard,Notify Supplier,Informujte dodávateľa
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,"Prosím, vyberte typ Party prvý"
-DocType: Item,Customer Items,Zákazník položky
+DocType: Item,Customer Items,Zákaznícke položky
DocType: Project,Costing and Billing,Kalkulácia a fakturácia
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance mena účtu by mala byť rovnaká ako mena spoločnosti {0}
+DocType: QuickBooks Migrator,Token Endpoint,Koncový bod tokenu
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha
DocType: Item,Publish Item to hub.erpnext.com,Publikování položku do hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nedá sa nájsť aktívne obdobie neprítomnosti
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Nedá sa nájsť aktívne obdobie neprítomnosti
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ohodnotenie
DocType: Item,Default Unit of Measure,Predvolená merná jednotka
DocType: SMS Center,All Sales Partner Contact,Všechny Partneři Kontakt
@@ -33,7 +34,7 @@
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vybrať Predvolené Dodávateľ
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Zobraziť zamestnanca
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nový kurz
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Mena je vyžadovaná pre Cenník {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude vypočítané v transakcii.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Zákaznícky kontakt
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA podľa platovej štruktúry
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Dátum ukončenia servisu nemôže byť pred dátumom začiatku servisu
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Dátum ukončenia servisu nemôže byť pred dátumom začiatku servisu
DocType: Manufacturing Settings,Default 10 mins,Predvolené 10 min
DocType: Leave Type,Leave Type Name,Nechte Typ Jméno
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ukázať otvorené
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ukázať otvorené
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Řada Aktualizováno Úspěšně
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Odhlásiť sa
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} v riadku {1}
@@ -79,14 +80,14 @@
DocType: Support Settings,Support Settings,nastavenie podporných
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,"Očakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia"
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})"
,Batch Item Expiry Status,Batch Item Zánik Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Návrh
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Konzultácia
DocType: Accounts Settings,Show Payment Schedule in Print,Zobraziť plán platieb v časti Tlač
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Predaj a vrátenie
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Predaje a vrátenia
apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Zobraziť Varianty
DocType: Academic Term,Academic Term,akademický Term
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Oslobodenie od dane pre zamestnancov
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Priame kontaktné údaje
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otvorené problémy
DocType: Production Plan Item,Production Plan Item,Výrobní program Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
DocType: Lab Test Groups,Add new line,Pridať nový riadok
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Péče o zdraví
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Oneskorenie s platbou (dni)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Oneskorené dni
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,service Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktúra
DocType: Purchase Invoice Item,Item Weight Details,Podrobnosti o položke hmotnosti
DocType: Asset Maintenance Log,Periodicity,Periodicita
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Dovolená Seznam
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Účtovník
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Cenník predaja
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Cenník predaja
DocType: Patient,Tobacco Current Use,Súčasné používanie tabaku
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Predajná sadzba
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Predajná sadzba
DocType: Cost Center,Stock User,Používateľ skladu
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontaktné informácie
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Odoslané pôvodné oznámenie o e-maile
DocType: Bank Statement Settings,Statement Header Mapping,Hlásenie hlavičky výkazu
,Sales Partners Commission,Obchodní partneři Komise
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Nastavenie zaokrúhľovania
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Skratka nesmie mať viac ako 5 znakov
@@ -195,12 +195,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Získať predmety z
DocType: Price List,Price Not UOM Dependant,Cena nie je závislá od UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Použiť čiastku zrážkovej dane
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Celková čiastka bola pripísaná
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nie sú uvedené žiadne položky
DocType: Asset Repair,Error Description,Popis chyby
-DocType: Payment Reconciliation,Reconcile,Srovnat
+DocType: Payment Reconciliation,Reconcile,Zosúladiť
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Potraviny
DocType: Quality Inspection Reading,Reading 1,Čtení 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Penzijní fondy
@@ -213,20 +213,20 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,nenájdený položiek
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Plat Štruktúra Chýbajúce
DocType: Lead,Person Name,Osoba Meno
-DocType: Sales Invoice Item,Sales Invoice Item,Prodejní faktuře položka
-DocType: Account,Credit,Úvěr
+DocType: Sales Invoice Item,Sales Invoice Item,Položka odoslanej faktúry
+DocType: Account,Credit,Úver
DocType: POS Profile,Write Off Cost Center,Odepsat nákladové středisko
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",napríklad "Základná škola" alebo "univerzita"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Reporty o zásobách
DocType: Warehouse,Warehouse Detail,Sklad Detail
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Dátum ukončenia nemôže byť neskôr ako v roku Dátum ukončenia akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke"
DocType: Delivery Trip,Departure Time,Čas odchodu
DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Tax Rule,Tax Type,Typ dane
,Completed Work Orders,Dokončené pracovné príkazy
DocType: Support Settings,Forum Posts,Fórum príspevky
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Zdaniteľná čiastka
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Zdaniteľná čiastka
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
DocType: Leave Policy,Leave Policy Details,Nechajte detaily pravidiel
DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow)
@@ -234,7 +234,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riadok # {0}: Typ referenčného dokumentu musí byť jeden z nárokov na výdaj alebo denníka
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,select BOM
DocType: SMS Log,SMS Log,SMS Log
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodané položky
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Dovolenka na {0} nie je medzi Dátum od a do dnešného dňa
DocType: Inpatient Record,Admission Scheduled,Prijatie naplánované
DocType: Student Log,Student Log,študent Log
@@ -244,8 +244,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Nepodarilo sa nastaviť dane
-DocType: Item,Copy From Item Group,Kopírovat z bodu Group
-DocType: Journal Entry,Opening Entry,Otevření Entry
+DocType: Item,Copy From Item Group,Kopírovať z položkovej skupiny
+DocType: Journal Entry,Opening Entry,Otvárací údaj
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Účet Pay Iba
DocType: Loan,Repay Over Number of Periods,Splatiť Over počet období
DocType: Stock Entry,Additional Costs,Dodatočné náklady
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Prosím, najprv zadajte spoločnosť"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Prosím, vyberte najprv firmu"
DocType: Employee Education,Under Graduate,Za absolventa
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Nastavte predvolenú šablónu pre možnosť Ohlásiť stav upozornenia v nastaveniach ľudských zdrojov.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Nastavte predvolenú šablónu pre možnosť Ohlásiť stav upozornenia v nastaveniach ľudských zdrojov.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Celkové náklady
DocType: Soil Analysis,Ca/K,Ca / K
@@ -266,7 +266,7 @@
DocType: Fee Schedule,Send Payment Request Email,Poslať e-mail s požiadavkou na platbu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Nechajte prázdne, ak je Dodávateľ blokovaný neurčito"
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nemovitost
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nehnuteľnosť
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Výpis z účtu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutické
DocType: Purchase Invoice Item,Is Fixed Asset,Je dlhodobého majetku
@@ -289,7 +289,7 @@
DocType: Asset Maintenance Task,Asset Maintenance Task,Úloha údržby majetku
DocType: SMS Center,All Contact,Vše Kontakt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Ročné Plat
-DocType: Daily Work Summary,Daily Work Summary,Denná práca Súhrn
+DocType: Daily Work Summary,Daily Work Summary,Denný súhrn práce
DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} je zmrazený
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Vyberte existujúci spoločnosti pre vytváranie účtový rozvrh
@@ -377,7 +377,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Zľava z cenníkovej ceny (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Šablóna položky
DocType: Job Offer,Select Terms and Conditions,Vyberte Podmienky
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,limitu
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,limitu
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Položka Nastavenia bankového výpisu
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
DocType: Production Plan,Sales Orders,Predajné objednávky
@@ -398,12 +398,12 @@
DocType: Leave Type,Allow Negative Balance,Povolit záporný zůstatek
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Nemôžete odstrániť typ projektu "Externé"
apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Vyberte alternatívnu položku
-DocType: Employee,Create User,vytvoriť užívateľa
+DocType: Employee,Create User,Vytvoriť používateľa
DocType: Selling Settings,Default Territory,Výchozí Territory
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televize
DocType: Work Order Operation,Updated via 'Time Log',"Aktualizováno přes ""Time Log"""
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Vyberte zákazníka alebo dodávateľa.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Množstvo vopred nemôže byť väčšia ako {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Množstvo vopred nemôže byť väčšia ako {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Časový interval preskočil, slot {0} až {1} presahuje existujúci slot {2} na {3}"
DocType: Naming Series,Series List for this Transaction,Řada seznam pro tuto transakci
DocType: Company,Enable Perpetual Inventory,Povoliť trvalý inventár
@@ -417,7 +417,7 @@
DocType: Company,Arrear Component,Súčasnosť komponentu
DocType: Supplier Scorecard,Criteria Setup,Nastavenie kritérií
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prijaté On
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prijaté dňa
DocType: Codification Table,Medical Code,Zdravotný zákonník
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Pripojte Amazon s ERPNext
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,"Prosím, zadajte spoločnosť"
@@ -450,8 +450,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Čistý Pay nemôže byť nižšia ako 0
DocType: Contract,Fulfilled,splnené
DocType: Inpatient Record,Discharge Scheduled,Plnenie je naplánované
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
-DocType: POS Closing Voucher,Cashier,pokladničné
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
+DocType: POS Closing Voucher,Cashier,Pokladník
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Listy za rok
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam."
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1}
@@ -459,17 +459,16 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulácie Čiastka (cez Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Nastavte prosím študentov pod študentskými skupinami
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kompletná práca
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Dokončiť prácu
DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Nechte Blokováno
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Nechte Blokováno
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,bankový Príspevky
DocType: Customer,Is Internal Customer,Je interný zákazník
DocType: Crop,Annual,Roční
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ak je začiarknuté políčko Auto Opt In, zákazníci budú automaticky prepojení s príslušným vernostným programom (pri ukladaní)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Inventúrna položka
-DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č
+DocType: Stock Entry,Sales Invoice No,Číslo odoslanej faktúry
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Typ dodávky
DocType: Material Request Item,Min Order Qty,Min Objednané množství
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Študent Group Creation Tool ihrisko
@@ -484,7 +483,7 @@
DocType: Item,Publish in Hub,Publikovat v Hub
DocType: Student Admission,Student Admission,študent Vstupné
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Položka {0} je zrušená
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Položka {0} je zrušená
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový riadok {0}: Dátum začiatku odpisovania sa zadáva ako posledný dátum
DocType: Contract Template,Fulfilment Terms and Conditions,Zmluvné podmienky plnenia
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Požiadavka na materiál
@@ -530,7 +529,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Zostatok v základnej mene
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max stupeň
DocType: Email Digest,New Quotations,Nové Citace
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Účasť sa nepodala za {0} ako {1} v dovolenke.
DocType: Journal Entry,Payment Order,Platobný príkaz
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-maily výplatnej páske, aby zamestnanci na základe prednostného e-mailu vybraného v zamestnaneckých"
@@ -541,7 +539,7 @@
DocType: Asset,Next Depreciation Date,Vedľa Odpisy Dátum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Náklady na činnosť na jedného zamestnanca
DocType: Accounts Settings,Settings for Accounts,Nastavenie Účtovníctva
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Dodávateľské faktúry No existuje vo faktúre {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dodávateľské faktúry No existuje vo faktúre {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Správa obchodník strom.
DocType: Job Applicant,Cover Letter,Sprievodný list
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikajúci Šeky a vklady s jasnými
@@ -563,7 +561,7 @@
DocType: Cheque Print Template,Distance from left edge,Vzdialenosť od ľavého okraja
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednotiek [{1}] (# Form / bodu / {1}) bola nájdená v [{2}] (# Form / sklad / {2})
DocType: Lead,Industry,Průmysl
-DocType: BOM Item,Rate & Amount,Sadzba a čiastka
+DocType: BOM Item,Rate & Amount,Sadzba a množstvo
DocType: BOM,Transfer Material Against Job Card,Prevodový materiál proti karte úloh
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka
apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,odolný
@@ -571,6 +569,7 @@
DocType: Journal Entry,Multi Currency,Viac mien
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktúry
DocType: Employee Benefit Claim,Expense Proof,Dôkaz o nákladoch
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Uloženie {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Dodací list
DocType: Patient Encounter,Encounter Impression,Zaznamenajte zobrazenie
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavenie Dane
@@ -578,7 +577,7 @@
DocType: Volunteer,Morning,dopoludnia
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu."
DocType: Program Enrollment Tool,New Student Batch,Nová študentská dávka
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} vložené dvakrát v Daňovej Položke
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} vložené dvakrát v Daňovej Položke
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Zhrnutie pre tento týždeň a prebiehajúcim činnostiam
DocType: Student Applicant,Admitted,"pripustil,"
DocType: Workstation,Rent Cost,Rent Cost
@@ -586,8 +585,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadchádzajúce Udalosti v kalendári
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variantov atribúty
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vyberte měsíc a rok
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \ tento dokument zrušíte"
DocType: Employee,Company Email,E-mail spoločnosti
DocType: GL Entry,Debit Amount in Account Currency,Debetné Čiastka v mene účtu
DocType: Supplier Scorecard,Scoring Standings,Skóre bodov
@@ -654,8 +651,8 @@
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20,Mandatory field - Get Students From,Povinné pole - Získajte študentov z
DocType: Program Enrollment,Enrolled courses,Zapísané kurzy
DocType: Program Enrollment,Enrolled courses,Zapísané kurzy
-DocType: Currency Exchange,Currency Exchange,Směnárna
-DocType: Opening Invoice Creation Tool Item,Item Name,Název položky
+DocType: Currency Exchange,Currency Exchange,Zmenáreň
+DocType: Opening Invoice Creation Tool Item,Item Name,Názov položky
DocType: Authorization Rule,Approving User (above authorized value),Schválenie užívateľa (nad oprávnenej hodnoty)
DocType: Email Digest,Credit Balance,Credit Balance
DocType: Employee,Widowed,Ovdovělý
@@ -665,7 +662,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Celkom nevybavené
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
DocType: Dosage Strength,Strength,pevnosť
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Vytvoriť nový zákazník
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Vytvoriť nového zákazníka
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Vypršanie zapnuté
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,vytvorenie objednávok
@@ -676,18 +673,19 @@
DocType: Workstation,Consumable Cost,Spotrebné náklady
DocType: Purchase Receipt,Vehicle Date,Dátum Vehicle
DocType: Student Log,Medical,Lékařský
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Důvod ztráty
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Dôvod straty
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Vyberte Drug
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Získateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Pridelená suma nemôže väčšie ako množstvo neupravené
-DocType: Announcement,Receiver,prijímač
+DocType: Announcement,Receiver,Príjemca
DocType: Location,Area UOM,Oblasť UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Príležitosti
DocType: Lab Test Template,Single,Slobodný/á
DocType: Compensatory Leave Request,Work From Date,Práca od dátumu
DocType: Salary Slip,Total Loan Repayment,celkové splátky
-DocType: Account,Cost of Goods Sold,Náklady na prodej zboží
+DocType: Project User,View attachments,Zobraziť prílohy
+DocType: Account,Cost of Goods Sold,Náklady na predaj tovaru
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,"Prosím, zadajte nákladové stredisko"
DocType: Drug Prescription,Dosage,dávkovanie
DocType: Journal Entry Account,Sales Order,Predajné objednávky
@@ -697,7 +695,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Množstvo a Sadzba
DocType: Delivery Note,% Installed,% Inštalovaných
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebne / etc laboratória, kde môžu byť naplánované prednášky."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosím, zadajte najprv názov spoločnosti"
DocType: Travel Itinerary,Non-Vegetarian,Non-vegetariánska
DocType: Purchase Invoice,Supplier Name,Názov dodávateľa
@@ -729,7 +727,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ
DocType: SMS Log,Sent On,Poslané na
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke
DocType: HR Settings,Employee record is created using selected field. ,Zamestnanecký záznam sa vytvorí použitím vybraného poľa
DocType: Sales Order,Not Applicable,Nehodí se
DocType: Amazon MWS Settings,UK,Spojené kráľovstvo
@@ -787,7 +785,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Riadok {0}: Vyžaduje sa dátum začiatku odpisovania
DocType: Purchase Invoice Item,Service Start Date,Dátum začiatku služby
DocType: Subscription Invoice,Subscription Invoice,Faktúra odberu
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Přímý příjmů
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Priame príjmy
DocType: Patient Appointment,Date TIme,Dátum Čas
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Správní ředitel
@@ -803,9 +801,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené"
DocType: Work Order,Additional Operating Cost,Další provozní náklady
DocType: Lab Test Template,Lab Routine,Lab Rutine
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetika
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kozmetika
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Vyberte dátum dokončenia pre dokončený protokol údržby majetku
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
DocType: Supplier,Block Supplier,Zablokovať dodávateľa
DocType: Shipping Rule,Net Weight,Hmotnost
DocType: Job Opening,Planned number of Positions,Plánovaný počet pozícií
@@ -892,7 +890,7 @@
DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována
DocType: Delivery Note,Rail,koľajnice
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Cieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Ocenenie Rate je povinné, ak zadaná počiatočným stavom zásob"
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Ocenenie Rate je povinné, ak zadaná počiatočným stavom zásob"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vyberte první společnost a Party Typ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",Už bolo nastavené predvolené nastavenie profilu {0} pre používateľa {1}
@@ -920,6 +918,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID členstva
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Dodáva: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Pripojené k QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Splatnost účtu
DocType: Payment Entry,Type of Payment,typ platby
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Polovičný dátum je povinný
@@ -927,7 +926,7 @@
DocType: Job Applicant,Resume Attachment,Resume Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Verní zákazníci
DocType: Leave Control Panel,Allocate,Přidělit
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Vytvorte variant
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Vytvoriť variant
DocType: Sales Invoice,Shipping Bill Date,Dátum zasielania účtov
DocType: Production Plan,Production Plan,Výrobný plán
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvorenie nástroja na tvorbu faktúr
@@ -942,12 +941,12 @@
DocType: Healthcare Settings,Confirmation Message,Potvrdzujúca správa
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Databáze potenciálních zákazníků.
DocType: Authorization Rule,Customer or Item,Zákazník alebo položka
-apps/erpnext/erpnext/config/selling.py +28,Customer database.,Databáze zákazníků.
+apps/erpnext/erpnext/config/selling.py +28,Customer database.,Databáza zákazníkov
DocType: Quotation,Quotation To,Ponuka k
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Středními příjmy
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Otvor (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM."
-apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Přidělená částka nemůže být záporná
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM."
+apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Alokovaná čiastka nemôže byť záporná
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte spoločnosť
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte spoločnosť
DocType: Share Balance,Share Balance,Zostatok na účtoch
@@ -973,6 +972,7 @@
DocType: Item,Batch Number Series,Číselná séria šarží
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Ďalšia predaja osoba {0} existuje s rovnakým id zamestnanca
DocType: Employee Advance,Claimed Amount,Požadovaná suma
+DocType: QuickBooks Migrator,Authorization Settings,Nastavenia autorizácie
DocType: Travel Itinerary,Departure Datetime,Dátum odchodu
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Kalkulácia požiadaviek na cesty
@@ -1001,7 +1001,7 @@
DocType: Student,Sibling Details,súrodenec Podrobnosti
DocType: Vehicle Service,Vehicle Service,servis vozidiel
apps/erpnext/erpnext/config/setup.py +95,Automatically triggers the feedback request based on conditions.,Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
-DocType: Employee,Reason for Resignation,Důvod rezignace
+DocType: Employee,Reason for Resignation,Dôvod rezignácie
DocType: Sales Invoice,Credit Note Issued,dobropisu vystaveného
DocType: Project Task,Weight,váha
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Zápis do deníku Podrobnosti
@@ -1010,7 +1010,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22,Asset {0} does not belong to company {1},Aktíva {0} nepatrí do spoločnosti {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,"Prosím, zadejte první doklad o zakoupení"
DocType: Buying Settings,Supplier Naming By,Pomenovanie dodávateľa podľa
-DocType: Activity Type,Default Costing Rate,Predvolené kalkulácie Rate
+DocType: Activity Type,Default Costing Rate,Predvolená sadzba kalkulácie nákladov
DocType: Maintenance Schedule,Maintenance Schedule,Plán údržby
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd"
DocType: Employee Promotion,Employee Promotion Details,Podrobnosti o podpore zamestnancov
@@ -1021,9 +1021,9 @@
DocType: Payment Entry,Payment From / To,Platba od / do
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Od fiškálneho roka
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Nastavte si účet v službe Warehouse {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Nastavte si účet v službe Warehouse {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založené na"" a ""Zoskupené podľa"", nemôžu byť rovnaké"
-DocType: Sales Person,Sales Person Targets,Obchodník cíle
+DocType: Sales Person,Sales Person Targets,Obchodnícke ciele
DocType: Work Order Operation,In minutes,V minútach
DocType: Issue,Resolution Date,Rozlišení Datum
DocType: Lab Test Template,Compound,zlúčenina
@@ -1034,18 +1034,18 @@
DocType: Fee Validity,Max number of visit,Maximálny počet návštev
,Hotel Room Occupancy,Hotel Occupancy
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pracovný výkaz vytvorený:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,zapísať
DocType: GST Settings,GST Settings,Nastavenia GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mena by mala byť rovnaká ako mena cenníka: {0}
DocType: Selling Settings,Customer Naming By,Zákazník Pojmenování By
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Ukáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
-DocType: Depreciation Schedule,Depreciation Amount,odpisy Suma
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Převést do skupiny
+DocType: Depreciation Schedule,Depreciation Amount,Suma odpisov
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Previesť na skupinu
DocType: Activity Cost,Activity Type,Druh činnosti
DocType: Request for Quotation,For individual supplier,Pre jednotlivé dodávateľa
DocType: BOM Operation,Base Hour Rate(Company Currency),Základňa hodinová sadzba (Company meny)
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Dodává Částka
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Dodaná Čiastka
DocType: Loyalty Point Entry Redemption,Redemption Date,Dátum vykúpenia
DocType: Quotation Item,Item Balance,Balance položka
DocType: Sales Invoice,Packing List,Zoznam balenia
@@ -1101,7 +1101,6 @@
DocType: Sales Invoice,Port Code,Port Code
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervný sklad
DocType: Lead,Lead is an Organization,Vedenie je organizácia
-DocType: Guardian Interest,Interest,záujem
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Predpredaj
DocType: Instructor Log,Other Details,Ďalšie podrobnosti
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Dodávateľ
@@ -1131,7 +1130,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Z adresy 1
DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne:
DocType: Supplier Scorecard,Per Week,Za týždeň
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Položka má varianty.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Položka má varianty.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Celkový počet študentov
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Položka {0} nebyl nalezen
DocType: Bin,Stock Value,Hodnota na zásobách
@@ -1150,12 +1149,12 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Vstup Kreditní karta
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Spoločnosť a účty
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,v Hodnota
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,v Hodnota
DocType: Asset Settings,Depreciation Options,Možnosti odpisovania
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,"Musí sa vyžadovať buď umiestnenie, alebo zamestnanec"
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Neplatný čas odoslania
DocType: Salary Component,Condition and Formula,Podmienka a vzorec
-DocType: Lead,Campaign Name,Název kampaně
+DocType: Lead,Campaign Name,Názov kampane
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},Neexistuje žiadne obdobie dovolenky medzi {0} a {1}
DocType: Fee Validity,Healthcare Practitioner,Zdravotnícky lekár
DocType: Hotel Room,Capacity,kapacita
@@ -1169,10 +1168,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Oběžná aktiva
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nie je skladová položka
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Zdieľajte svoje pripomienky k tréningu kliknutím na "Odborná pripomienka" a potom na "Nové"
-DocType: Mode of Payment Account,Default Account,Výchozí účet
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Najskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings
+DocType: Mode of Payment Account,Default Account,Východzí účet
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Najskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vyberte typ viacvrstvového programu pre viac ako jednu pravidlá kolekcie.
-DocType: Payment Entry,Received Amount (Company Currency),Prijaté Suma (Company mena)
+DocType: Payment Entry,Received Amount (Company Currency),Prijatá suma (v peňažnej mene firmy)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Iniciatíva musí byť nastavená ak je Príležitosť vytváraná z Iniciatívy
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Platba bola zrušená. Skontrolujte svoj účet GoCardless pre viac informácií
DocType: Contract,N/A,N / A
@@ -1194,7 +1193,7 @@
DocType: Soil Texture,Sand,piesok
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Příležitost Z
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte tabuľku
DocType: BOM,Website Specifications,Webových stránek Specifikace
DocType: Special Test Items,Particulars,podrobnosti
@@ -1203,7 +1202,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Účet z precenenia výmenného kurzu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Zvoľte Spoločnosť a dátum odoslania na zadanie záznamov
DocType: Asset,Maintenance,Údržba
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Získajte od stretnutia s pacientmi
@@ -1262,9 +1261,8 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Nástroj na generovanie správ študentov
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Časový rozvrh časového harmonogramu zdravotnej starostlivosti
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania"
DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type
-DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,Predvolené nastavenia pre Košík
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Pridať Timeslots
apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Nastavte účet vo Warehouse {0} alebo predvolený účet inventára v spoločnosti {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset vyhodený cez položka denníka {0}
@@ -1285,7 +1283,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analýza potrieb
DocType: Asset Repair,Downtime,prestoje
DocType: Account,Liability,Odpovědnost
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademický termín:
DocType: Salary Component,Do not include in total,Nezaradenie celkom
DocType: Company,Default Cost of Goods Sold Account,Východiskové Náklady na predaný tovar účte
@@ -1293,7 +1291,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Nie je zvolený cenník
DocType: Employee,Family Background,Rodinné poměry
DocType: Request for Quotation Supplier,Send Email,Odoslať email
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Varovanie: Neplatná Príloha {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Varovanie: Neplatná Príloha {0}
DocType: Item,Max Sample Quantity,Max. Množstvo vzoriek
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nemáte oprávnenie
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolný zoznam plnenia zmluvy
@@ -1325,7 +1323,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: náklady Center {2} nepatrí do spoločnosti {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Nahrajte svoje písmeno hlavy (Udržujte web priateľský ako 900 x 100 pixelov)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemôže byť skupina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,žiadne úlohy
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Faktúra predaja {0} bola vytvorená ako zaplatená
DocType: Item Variant Settings,Copy Fields to Variant,Kopírovať polia na variant
@@ -1378,7 +1377,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Znovu zvoľte, ak je zvolená adresa upravená po uložení"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Variant Položky {0} už existuje s rovnakými vlastnosťami
DocType: Item,Hub Publishing Details,Podrobnosti o publikovaní Hubu
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"""Otváranie"""
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"""Otváranie"""
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,otvorená robiť
DocType: Issue,Via Customer Portal,Prostredníctvom zákazníckeho portálu
DocType: Notification Control,Delivery Note Message,Delivery Note Message
@@ -1394,7 +1393,7 @@
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Částka k Fakturaci
DocType: Company,Registration Details,Registrace Podrobnosti
DocType: Timesheet,Total Billed Amount,Celková suma Fakturovaný
-DocType: Item Reorder,Re-Order Qty,Re-Order Množství
+DocType: Item Reorder,Re-Order Qty,Doobjednacie množstvo
DocType: Leave Block List Date,Leave Block List Date,Nechte Block List Datum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Celkom Použiteľné Poplatky v doklade o kúpe tovaru, ktorý tabuľky musí byť rovnaká ako celkom daní a poplatkov"
@@ -1448,15 +1447,16 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
DocType: Work Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneri a teritória
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} musí být aktivní
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} musí být aktivní
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Pre prenos nie sú k dispozícii žiadne položky
DocType: Employee Boarding Activity,Activity Name,Názov aktivity
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Zmeniť dátum vydania
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Množstvo hotového produktu <b>{0}</b> a Množstvo <b>{1}</b> sa nemôžu líšiť
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uzávierka (otvorenie + celkom)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
DocType: Delivery Settings,Dispatch Notification Attachment,Príloha o oznámení odoslania
DocType: Payroll Entry,Number Of Employees,Počet zamestnancov
-DocType: Journal Entry,Depreciation Entry,odpisy Entry
+DocType: Journal Entry,Depreciation Entry,Zápis odpisu
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Najprv vyberte typ dokumentu
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
DocType: Pricing Rule,Rate or Discount,Sadzba alebo zľava
@@ -1464,7 +1464,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství
DocType: Marketplace Settings,Custom Data,Vlastné údaje
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Sklady s existujúcimi transakcie nemožno previesť na knihy.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Sklady s existujúcimi transakcie nemožno previesť na knihy.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Sériové číslo je povinné pre položku {0}
DocType: Bank Reconciliation,Total Amount,Celková částka
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Od dátumu a do dátumu ležia v inom fiškálnom roku
@@ -1476,7 +1476,7 @@
DocType: Soil Texture,Clay Composition (%),Zloženie hliny (%)
DocType: Item Group,Item Group Defaults,Predvolené položky skupiny položiek
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Uložte pred udelením úlohy.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Hodnota zostatku
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Hodnota zostatku
DocType: Lab Test,Lab Technician,Laboratórny technik
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Predajný cenník
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1492,7 +1492,7 @@
DocType: Support Search Source,Search Term Param Name,Hľadaný výraz Param Name
DocType: Item Barcode,Item Barcode,Položka Barcode
DocType: Woocommerce Settings,Endpoints,Endpoints
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Varianty Položky {0} aktualizované
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Varianty Položky {0} aktualizované
DocType: Quality Inspection Reading,Reading 6,Čtení 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
DocType: Share Transfer,From Folio No,Z Folio č
@@ -1546,7 +1546,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Z miesta
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Čistá platba nemôže byť záporná
DocType: Student Admission,Publish on website,Publikovať na webových stránkach
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Dátum zrušenia
DocType: Purchase Invoice Item,Purchase Order Item,Položka nákupnej objednávky
@@ -1554,7 +1554,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,Nepřímé příjmy
DocType: Student Attendance Tool,Student Attendance Tool,Študent Účasť Tool
DocType: Restaurant Menu,Price List (Auto created),Cenník (vytvorený automaticky)
-DocType: Cheque Print Template,Date Settings,dátum Nastavenie
+DocType: Cheque Print Template,Date Settings,Nastavenia dátumu
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Odchylka
DocType: Employee Promotion,Employee Promotion Detail,Podrobnosti o propagácii zamestnancov
,Company Name,Názov spoločnosti
@@ -1581,7 +1581,7 @@
DocType: Workstation,Electricity Cost,Cena elektřiny
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15,Amount should be greater than zero.,Množstvo by malo byť väčšie ako nula.
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23,Lab testing datetime cannot be before collection datetime,Laboratórne testovanie dátumu nemôže byť pred dátumom zberu
-DocType: Subscription Plan,Cost,náklady
+DocType: Subscription Plan,Cost,Náklady
DocType: HR Settings,Don't send Employee Birthday Reminders,Neposílejte zaměstnance připomenutí narozenin
DocType: Expense Claim,Total Advance Amount,Celková čiastka preddavku
DocType: Delivery Stop,Estimated Arrival,Odhadovaný príchod
@@ -1606,9 +1606,9 @@
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Môj košík
apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Typ objednávky musí být jedním z {0}
DocType: Lead,Next Contact Date,Další Kontakt Datum
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otevření POČET
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otváracie množstvo
DocType: Healthcare Settings,Appointment Reminder,Pripomienka na menovanie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma"
DocType: Program Enrollment Tool Student,Student Batch Name,Študent Batch Name
DocType: Holiday List,Holiday List Name,Názov zoznamu sviatkov
DocType: Repayment Schedule,Balance Loan Amount,Bilancia Výška úveru
@@ -1641,17 +1641,18 @@
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Zadajte {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Odstránené položky bez zmeny množstva alebo hodnoty.
-DocType: Delivery Note,Delivery To,Doručení do
+DocType: Delivery Note,Delivery To,Doručenie do
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Tvorba variantu bola zaradená do frontu.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Súhrn práce pre {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Súhrn práce pre {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvý prideľovač odchýlok v zozname bude nastavený ako predvolený neprístupný.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Atribút tabuľka je povinné
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Atribút tabuľka je povinné
DocType: Production Plan,Get Sales Orders,Získat Prodejní objednávky
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} nemôže byť záporné
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Pripojte sa k Quickbooks
DocType: Training Event,Self-Study,Samoštúdium
DocType: POS Closing Voucher,Period End Date,Dátum ukončenia obdobia
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Pôdne zložky nedosahujú hodnotu 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Sleva
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Zľava
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Na vytvorenie {2} faktúr na otvorenie {0}: {1} je potrebný riadok
DocType: Membership,Membership,členstva
DocType: Asset,Total Number of Depreciations,Celkový počet Odpisy
@@ -1664,7 +1665,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Zadajte platný riadok ID riadku tabuľky {0} {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nepodarilo sa nájsť premennú:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Vyberte pole, ktoré chcete upraviť z čísla"
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha."
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha."
DocType: Subscription Plan,Fixed rate,Fixna sadzba
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Pripustiť
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Prejdite na plochu a začnite používať ERPNext
@@ -1672,7 +1673,7 @@
DocType: Item,Manufacturer,Výrobca
DocType: Landed Cost Item,Purchase Receipt Item,Položka příjemky
DocType: Leave Allocation,Total Leaves Encashed,Celkový počet zapuzdrených listov
-DocType: POS Profile,Sales Invoice Payment,Predajná faktúry Platba
+DocType: POS Profile,Sales Invoice Payment,Platba na odoslanú faktúru
DocType: Quality Inspection Template,Quality Inspection Template Name,Názov šablóny inšpekcie kvality
DocType: Project,First Email,Prvý e-mail
DocType: Company,Exception Budget Approver Role,Role prístupu k výnimke rozpočtu
@@ -1685,7 +1686,7 @@
DocType: Serial No,Creation Document No,Tvorba dokument č
DocType: Location,Location Details,Podrobné informácie o polohe
DocType: Share Transfer,Issue,Problém
-apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,záznamy
+apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Záznamy
DocType: Asset,Scrapped,zošrotovaný
DocType: Item,Item Defaults,Predvolené položky
DocType: Purchase Invoice,Returns,výnos
@@ -1715,9 +1716,9 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,PSČ
apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Predajné objednávky {0} {1}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vyberte účet úrokového príjmu v úvere {0}
-DocType: Opportunity,Contact Info,Kontaktní informace
+DocType: Opportunity,Contact Info,Kontaktné informácie
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Tvorba prírastkov zásob
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Nemožno propagovať zamestnanca so stavom vľavo
+apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Nemožno povýšiť zamestnanca so statusom odídený
DocType: Packing Slip,Net Weight UOM,Čistá hmotnosť MJ
DocType: Item Default,Default Supplier,Výchozí Dodavatel
DocType: Loan,Repayment Schedule,splátkový kalendár
@@ -1726,7 +1727,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktúru nemožno vykonať za nulovú fakturačnú hodinu
DocType: Company,Date of Commencement,Dátum začiatku
DocType: Sales Person,Select company name first.,"Prosím, vyberte najprv názov spoločnosti"
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Email odeslán (komu) {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Email odoslaný na {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponuky od Dodávateľov.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Nahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Chcete-li {0} | {1} {2}
@@ -1760,6 +1761,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Množstvo musí byť menší ako alebo rovný {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Maximálna čiastka oprávnená pre komponent {0} presahuje {1}
DocType: Department Approver,Department Approver,Schôdza oddelenia
+DocType: QuickBooks Migrator,Application Settings,Nastavenia aplikácie
DocType: SMS Center,Total Characters,Celkový počet znaků
DocType: Employee Advance,Claimed,vyhlasoval
DocType: Crop,Row Spacing,Rozstup riadkov
@@ -1768,8 +1770,8 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Platba Odsouhlasení faktury
DocType: Clinical Procedure,Procedure Template,Šablóna postupu
-apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Příspěvek%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podľa nákupných nastavení, ak je objednávka požadovaná == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najprv vytvoriť nákupnú objednávku pre položku {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Príspevok%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podľa nákupných nastavení, ak je objednávka požadovaná == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najprv vytvoriť nákupnú objednávku pre položku {0}"
,HSN-wise-summary of outward supplies,HSN-múdre zhrnutie vonkajších dodávok
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registrace firmy čísla pro váš odkaz. Daňové čísla atd
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Do stavu
@@ -1798,7 +1800,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvorenie účtovníctva Balance
,GST Sales Register,Obchodný register spoločnosti GST
-DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance
+DocType: Sales Invoice Advance,Sales Invoice Advance,Záloha na odoslanej faktúre
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nic požadovat
DocType: Stock Settings,Default Return Warehouse,Predvolený vrátený sklad
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Vyberte svoje domény
@@ -1816,7 +1818,7 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce."
DocType: Delivery Note,Is Return,Je Return
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,pozor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Pozor
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Začiatočný deň je väčší ako koniec dňa v úlohe '{0}'
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Return / ťarchopis
DocType: Price List Country,Price List Country,Cenník Krajina
@@ -1826,12 +1828,12 @@
DocType: Purchase Invoice Item,UOM Conversion Factor,Faktor konverzie MJ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,"Prosím, zadajte kód položky sa dostať číslo šarže"
DocType: Loyalty Point Entry,Loyalty Point Entry,Zadanie vernostného bodu
-DocType: Stock Settings,Default Item Group,Výchozí bod Group
+DocType: Stock Settings,Default Item Group,Predvolená skupina položiek
DocType: Job Card,Time In Mins,Čas v minútach
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Poskytnite informácie.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Databáze dodavatelů.
DocType: Contract Template,Contract Terms and Conditions,Zmluvné podmienky
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Predplatné, ktoré nie je zrušené, nemôžete reštartovať."
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Predplatné, ktoré nie je zrušené, nemôžete reštartovať."
DocType: Account,Balance Sheet,Rozvaha
DocType: Leave Type,Is Earned Leave,Získaná dovolenka
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
@@ -1852,6 +1854,7 @@
,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aktualizácia predpokladaných časov príchodu.
DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o registrácii
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nie je možné nastaviť viaceré predvolené položky pre spoločnosť.
DocType: Purchase Invoice Item,Net Rate,Čistá miera
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vyberte zákazníka
DocType: Leave Policy,Leave Allocations,Ponechajte alokácie
@@ -1876,13 +1879,13 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Počet objednávok
DocType: Global Defaults,Current Fiscal Year,Aktuálny fiškálny rok
DocType: Purchase Invoice,Group same items,Skupina rovnaké položky
-DocType: Purchase Invoice,Disable Rounded Total,Zakázat Zaoblený Celkem
+DocType: Purchase Invoice,Disable Rounded Total,Vypnúť zaokrúhlovanie sumy spolu
DocType: Marketplace Settings,Sync in Progress,Priebeh synchronizácie
DocType: Department,Parent Department,Rodičovské oddelenie
DocType: Loan Application,Repayment Info,splácanie Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Položky"" nemôžu býť prázdne"
DocType: Maintenance Team Member,Maintenance Role,Úloha údržby
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicitný riadok {0} s rovnakým {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicitný riadok {0} s rovnakým {1}
DocType: Marketplace Settings,Disable Marketplace,Zakázať trhovisko
,Trial Balance,Trial Balance
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiškálny rok {0} nebol nájdený
@@ -1893,7 +1896,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Nastavenia odberu
DocType: Purchase Invoice,Update Auto Repeat Reference,Aktualizovať referenciu automatického opakovania
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Voliteľný prázdninový zoznam nie je nastavený na obdobie dovolenky {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Voliteľný prázdninový zoznam nie je nastavený na obdobie dovolenky {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Výzkum
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Na adresu 2
DocType: Maintenance Visit Purpose,Work Done,Odvedenou práci
@@ -1905,11 +1908,11 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Zosúladené transakcie
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Najstarší
DocType: Crop Cycle,Linked Location,Prepojená poloha
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Položková skupina s rovnakým názvom už existuje. Prosím, zmeňte názov položky alebo premenujte skupinu položiek"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Položková skupina s rovnakým názvom už existuje. Prosím, zmeňte názov položky alebo premenujte skupinu položiek"
DocType: Crop Cycle,Less than a year,Menej ako rok
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Študent Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Zbytek světa
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Položka {0} nemôže mať dávku
DocType: Crop,Yield UOM,Výnos UOM
,Budget Variance Report,Rozpočet Odchylka Report
DocType: Salary Slip,Gross Pay,Hrubé mzdy
@@ -1970,12 +1973,13 @@
DocType: Project,% Completed,% Dokončených
,Invoiced Amount (Exculsive Tax),Fakturovaná částka (bez daně)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Položka 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Koncový bod autorizácie
DocType: Travel Request,International,medzinárodný
DocType: Training Event,Training Event,Training Event
DocType: Item,Auto re-order,Auto re-order
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Celkem Dosažená
DocType: Employee,Place of Issue,Místo vydání
-DocType: Contract,Contract,Smlouva
+DocType: Contract,Contract,Zmluva
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratórne testovanie
DocType: Email Digest,Add Quote,Pridať ponuku
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
@@ -1983,7 +1987,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
DocType: Agriculture Analysis Criteria,Agriculture,Poľnohospodárstvo
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vytvorenie objednávky predaja
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Účtovné položky pre aktíva
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Účtovné položky pre aktíva
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokovať faktúru
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Množstvo, ktoré sa má vyrobiť"
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
@@ -1995,7 +1999,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Musíte byť používateľom s funkciami Správca systému a Správca položiek na registráciu na trhu.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Způsob platby
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Podľa vašej pridelenej štruktúry platov nemôžete požiadať o výhody
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Zlúčiť
@@ -2017,12 +2021,12 @@
DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov
DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitálové Vybavení
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitál Vybavenie
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Najprv nastavte kód položky
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,DokTyp
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
DocType: Subscription Plan,Billing Interval Count,Počet fakturačných intervalov
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Schôdzky a stretnutia s pacientmi
@@ -2046,7 +2050,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Pri položke {0} musí byť množstvo kladné
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Kompenzačné dni žiadosti o dovolenku nie sú v platných sviatkoch
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
DocType: Item,Website Item Groups,Webové stránky skupiny položek
DocType: Purchase Invoice,Total (Company Currency),Total (Company meny)
DocType: Daily Work Summary Group,Reminder,pripomienka
@@ -2061,7 +2065,7 @@
DocType: POS Item Group,POS Item Group,POS položky Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatívna položka nesmie byť rovnaká ako kód položky
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Dokončenie predbežného hodnotenia
DocType: Salary Slip,Bank Account No.,Číslo bankového účtu
@@ -2102,11 +2106,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Překrývající podmínky nalezeno mezi:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Celková hodnota objednávky
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Jídlo
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Jídlo
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Stárnutí Rozsah 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Podrobnosti o uzatvorení dokladu POS
DocType: Shopify Log,Shopify Log,Obchodný záznam
-DocType: Inpatient Occupancy,Check In,Check In
+DocType: Inpatient Occupancy,Check In,Prihlásiť sa
DocType: Maintenance Schedule Item,No of Visits,Počet návštěv
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje v porovnaní s {1}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,učiaci študenta
@@ -2161,7 +2165,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Shopify Settings,For Company,Pre spoločnosť
-apps/erpnext/erpnext/config/support.py +17,Communication log.,Komunikační protokol.
+apps/erpnext/erpnext/config/support.py +17,Communication log.,Záznam komunikácie
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.",Žiadosť o cenovú ponuku je zakázaný prístup z portálu pre viac Skontrolujte nastavenie portálu.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Hodnota ukazovateľa skóre skóre dodávateľa
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Nákup Částka
@@ -2172,7 +2176,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvý odhadovač výdavkov v zozname bude nastavený ako predvolený odhadovač nákladov.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nemôže byť väčšie ako 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Aby ste sa mohli zaregistrovať na trhu, musíte byť iným používateľom než správcom s roly Správcu systémov a Správca položiek."
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Položka {0} není skladem
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Položka {0} není skladem
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Neplánovaná
DocType: Employee,Owned,Vlastník
@@ -2204,12 +2208,12 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nastavenie tlače aktualizované v príslušnom formáte tlači
DocType: Package Code,Package Code,Kód zásielky
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Učeň
-DocType: Purchase Invoice,Company GSTIN,Spoločnosť GSTIN
+DocType: Purchase Invoice,Company GSTIN,IČDPH firmy
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Záporné množstvo nie je dovolené
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Tax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti.
Používá se daní a poplatků"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Zamestnanec nemôže reportovať sám sebe.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Zamestnanec nemôže reportovať sám sebe.
DocType: Leave Type,Max Leaves Allowed,Max povolené povolenia
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům."
DocType: Email Digest,Bank Balance,Bankový zostatok
@@ -2284,7 +2288,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importovať doručené poznámky z Shopify pri odoslaní
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Zobraziť uzatvorené
DocType: Leave Type,Is Leave Without Pay,Je odísť bez Pay
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset kategória je povinný pre položku investičného majetku
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset kategória je povinný pre položku investičného majetku
DocType: Fee Validity,Fee Validity,Platnosť poplatku
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Táto {0} je v rozpore s {1} o {2} {3}
@@ -2294,20 +2298,20 @@
DocType: Employee External Work History,Total Experience,Celková zkušenost
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,otvorené projekty
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Balení Slip (y) zrušeno
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Peňažný tok z investičných
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Peňažný tok z investovania
DocType: Program Course,Program Course,program kurzu
DocType: Healthcare Service Unit,Allow Appointments,Povoliť schôdzky
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,Nákladní a Spediční Poplatky
-DocType: Homepage,Company Tagline for website homepage,Firma fb na titulnej stránke webu
+DocType: Homepage,Company Tagline for website homepage,Firemný slogan na titulnej stránke webu
DocType: Item Group,Item Group Name,Názov položkovej skupiny
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28,Taken,Zaujatý
-DocType: Student,Date of Leaving,Dátum Odchádzanie
+DocType: Student,Date of Leaving,Dátum odchodu
DocType: Pricing Rule,For Price List,Pro Ceník
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Nastavenie predvolených nastavení
DocType: Loyalty Program,Auto Opt In (For all customers),Automatická registrácia (pre všetkých zákazníkov)
-apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Vytvoriť vedie
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Vytvoriť iniciatívu
DocType: Maintenance Schedule,Schedules,Plány
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profil POS je potrebný na použitie predajného miesta
DocType: Cashier Closing,Net Amount,Čistá suma
@@ -2340,11 +2344,11 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvorenie faktúr
DocType: Contract,Contract Details,Detaily zmluvy
DocType: Employee,Leave Details,Zanechať detaily
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
DocType: UOM,UOM Name,Názov Mernej Jednotky
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Na adresu 1
DocType: GST HSN Code,HSN Code,Kód HSN
-apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Výše příspěvku
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Výška príspevku
DocType: Inpatient Record,Patient Encounter,Stretnutie s pacientmi
DocType: Purchase Invoice,Shipping Address,Dodacia adresa
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Tento nástroj vám pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech."
@@ -2387,7 +2391,7 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,prieskum
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Otvorenie Sklad Balance
-DocType: Asset Category Account,Capital Work In Progress Account,Pokročilý účet kapitálu
+DocType: Asset Category Account,Capital Work In Progress Account,Účet Kapitálu Rozrobenosti
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Úprava hodnoty majetku
DocType: Additional Salary,Payroll Date,Dátum mzdy
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} môže byť uvedené iba raz
@@ -2403,7 +2407,7 @@
DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Mesačná oprávnená suma
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
DocType: Asset Maintenance Task,Certificate Required,Potrebný certifikát
-DocType: Company,Default Holiday List,Výchozí Holiday Seznam
+DocType: Company,Default Holiday List,Východzí zoznam sviatkov
DocType: Pricing Rule,Supplier Group,Skupina dodávateľov
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2}
@@ -2426,10 +2430,10 @@
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Vytvoriť ponuku
apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostatné správy
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vyberte aspoň jednu doménu.
-DocType: Dependent Task,Dependent Task,Závislý Task
+DocType: Dependent Task,Dependent Task,Závislá úloha
DocType: Shopify Settings,Shopify Tax Account,Nakupujte daňový účet
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Leave typu {0} nemůže být delší než {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Leave typu {0} nemůže být delší než {1}
DocType: Delivery Trip,Optimize Route,Optimalizujte trasu
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Skúste plánovanie operácií pre X dní vopred.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2445,14 +2449,14 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Spotřebovaném množství
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Čistá zmena v hotovosti
DocType: Assessment Plan,Grading Scale,stupnica
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,už boli dokončené
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Skladom v ruke
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Pridajte zvyšné výhody {0} do aplikácie ako \ pro-rata
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import byl úspěšný!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Platba Dopyt už existuje {0}
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydané položky
DocType: Healthcare Practitioner,Hospital,Nemocnica
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Množství nesmí být větší než {0}
DocType: Travel Request Costing,Funded Amount,Finančná čiastka
@@ -2468,7 +2472,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Zadajte URL servera Woocommerce
DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
DocType: Share Balance,To No,Nie
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Všetky povinné úlohy na tvorbu zamestnancov ešte neboli vykonané.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je zrušená alebo zastavená
@@ -2477,12 +2481,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-Nedostatok služieb
DocType: Healthcare Settings,Default Medical Code Standard,Predvolený štandard medicínskeho kódu
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
DocType: Company,Default Payable Account,Výchozí Splatnost účtu
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% fakturované
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Množství
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserved Množství
DocType: Party Account,Party Account,Party účtu
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Vyberte spoločnosť a označenie
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Lidské zdroje
@@ -2504,7 +2508,7 @@
or hiring completed as per Staffing Plan {1}",Otvorené pracovné miesta na označenie {0} už otvorené alebo dokončené na základe Personálneho plánu {1}
DocType: Vital Signs,Constipated,zápchu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
-DocType: Customer,Default Price List,Výchozí Ceník
+DocType: Customer,Default Price List,Predvolený cenník
apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvoril
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nenašli sa žiadne položky.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení
@@ -2519,6 +2523,7 @@
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Zákazník Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Čistá Zmena účty záväzkov
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Úverový limit bol pre zákazníka prekročený {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
@@ -2529,7 +2534,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Spolu (bez dane)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Počet iniciatív
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Počet iniciatív
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Skladom k dispozícii
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Skladom k dispozícii
DocType: Manufacturing Settings,Capacity Planning For (Days),Plánovanie kapacít Pro (dni)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Obstarávanie
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote.
@@ -2605,7 +2610,7 @@
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob
DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené
apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Zadajte platné dátumy začiatku a konca finančného roka
-DocType: Employee,Date Of Retirement,Datum odchodu do důchodu
+DocType: Employee,Date Of Retirement,Dátum odchodu do dôchodku
DocType: Upload Attendance,Get Template,Získat šablonu
,Sales Person Commission Summary,Súhrnný prehľad komisie pre predajcov
DocType: Additional Salary Component,Additional Salary Component,Ďalšie platové komponenty
@@ -2613,7 +2618,7 @@
DocType: Vehicle,Doors,dvere
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Nastavenie ERPNext dokončené!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Získať poplatok za registráciu pacienta
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Atribúty nie je možné zmeniť po transakcii s akciami. Vytvorte novú položku a presuňte materiál do novej položky
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Atribúty nie je možné zmeniť po transakcii s akciami. Vytvorte novú položku a presuňte materiál do novej položky
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Daňové rozdelenie
DocType: Employee,Joining Details,Podrobnosti spojenia
@@ -2641,7 +2646,7 @@
DocType: Lead,Next Contact By,Další Kontakt By
DocType: Compensatory Leave Request,Compensatory Leave Request,Žiadosť o kompenzačnú dovolenku
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}"
DocType: Blanket Order,Order Type,Typ objednávky
,Item-wise Sales Register,Item-moudrý Sales Register
DocType: Asset,Gross Purchase Amount,Gross Suma nákupu
@@ -2670,16 +2675,16 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Pre položku {0} musí byť množstvo záporné
DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí
DocType: Employee Attendance Tool,Employees HTML,Zamestnanci HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Predvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Predvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
DocType: Employee,Leave Encashed?,Ponechte zpeněžení?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné
DocType: Email Digest,Annual Expenses,ročné náklady
DocType: Item,Variants,Varianty
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Vytvoriť odoslanú objednávku
DocType: SMS Center,Send To,Odoslať na
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy
-DocType: Sales Team,Contribution to Net Total,Příspěvek na celkových čistých
+DocType: Sales Team,Contribution to Net Total,Príspevok na celkom netto
DocType: Sales Invoice Item,Customer's Item Code,Zákazníka Kód položky
DocType: Stock Reconciliation,Stock Reconciliation,Inventúra zásob
DocType: Territory,Territory Name,Území Name
@@ -2702,9 +2707,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Leads by Lead Zdroj.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Prosím zadajte
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Prosím zadajte
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Denník údržby
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Prosím nastaviť filter na základe výtlačku alebo v sklade
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Prosím nastaviť filter na základe výtlačku alebo v sklade
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Vytvorte položku Inter Company Journal Entry
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Suma zľavy nemôže byť vyššia ako 100%
@@ -2713,7 +2718,7 @@
DocType: Sales Order,To Deliver and Bill,Dodať a Bill
DocType: Student Group,Instructors,inštruktori
DocType: GL Entry,Credit Amount in Account Currency,Kreditné Čiastka v mene účtu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} musí být předloženy
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} musí být předloženy
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Správa podielov
DocType: Authorization Control,Authorization Control,Autorizace Control
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
@@ -2749,8 +2754,9 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky
DocType: Leave Type,Encashment,inkaso
DocType: Delivery Settings,Delivery Settings,Nastavenia doručenia
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Načítať údaje
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maximálna povolená dovolenka v type dovolenky {0} je {1}
-DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam
+DocType: SMS Center,Create Receiver List,Vytvoriť zoznam príjemcov
DocType: Vehicle,Wheels,kolesá
DocType: Packing Slip,To Package No.,Balit No.
DocType: Patient Relation,Family,Rodina
@@ -2770,7 +2776,7 @@
,Sales Invoice Trends,Prodejní faktury Trendy
DocType: Leave Application,Apply / Approve Leaves,Použít / Schválit listy
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total"""
-DocType: Sales Order Item,Delivery Warehouse,Dodávka Warehouse
+DocType: Sales Order Item,Delivery Warehouse,Dodací sklad
DocType: Leave Type,Earned Leave Frequency,Frekvencia získanej dovolenky
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Strom Nákl.stredisko finančných.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Sub typ
@@ -2779,7 +2785,7 @@
DocType: Vital Signs,Furry,srstnatý
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosím nastavte "/ STRATY zisk z aktív odstraňovaním" vo firme {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Získat položky z Příjmového listu
-DocType: Serial No,Creation Date,Datum vytvoření
+DocType: Serial No,Creation Date,Dátum vytvorenia
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Miesto cieľa je požadované pre majetok {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
DocType: Production Plan Material Request,Material Request Date,Materiál Request Date
@@ -2792,7 +2798,7 @@
DocType: Employee Benefit Claim,Claim Benefit For,Nárok na dávku pre
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aktualizácia odpovede
apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Už ste vybrané položky z {0} {1}
-DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou
+DocType: Monthly Distribution,Name of the Monthly Distribution,Názov mesačného rozdelenia
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Číslo šarže je povinné
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Číslo šarže je povinné
DocType: Sales Person,Parent Sales Person,Parent obchodník
@@ -2807,13 +2813,12 @@
DocType: Supplier,Supplier of Goods or Services.,Dodavatel zboží nebo služeb.
DocType: Budget,Fiscal Year,Fiškálny rok
DocType: Asset Maintenance Log,Planned,plánovaná
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} existuje medzi {1} a {2} (
DocType: Vehicle Log,Fuel Price,palivo Cena
DocType: Bank Guarantee,Margin Money,Margin Money
DocType: Budget,Budget,Rozpočet
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Otvorte Otvoriť
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musia byť non-skladová položka.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musia byť non-skladová položka.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maximálna výška výnimky pre {0} je {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dosažená
@@ -2884,12 +2889,13 @@
DocType: Inpatient Record,O Positive,O pozitívne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investice
DocType: Issue,Resolution Details,Rozlišení Podrobnosti
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Typ transakcie
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Typ transakcie
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kritéria přijetí
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Prosím, zadajte Žiadosti materiál vo vyššie uvedenej tabuľke"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Pre položku zápisu nie sú k dispozícii žiadne splátky
DocType: Hub Tracked Item,Image List,Zoznam obrázkov
DocType: Item Attribute,Attribute Name,Názov atribútu
+DocType: Subscription,Generate Invoice At Beginning Of Period,Generovanie faktúry na začiatku obdobia
DocType: BOM,Show In Website,Zobraziť na webstránke
DocType: Loan Application,Total Payable Amount,Celková suma Splatné
DocType: Task,Expected Time (in hours),Predpokladaná doba (v hodinách)
@@ -2912,7 +2918,7 @@
DocType: Room,Room Name,Room Meno
DocType: Prescription Duration,Prescription Duration,Trvanie predpisu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechajte nemožno aplikovať / zrušená pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}"
-DocType: Activity Cost,Costing Rate,Kalkulácie Rate
+DocType: Activity Cost,Costing Rate,Sadzba kalkulácie nákladov
apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Adresy zákazníkov a kontakty
,Campaign Efficiency,Efektívnosť kampane
,Campaign Efficiency,Efektívnosť kampane
@@ -2964,14 +2970,14 @@
,Quotation Trends,Vývoje ponúk
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Položková skupina nie je uvedená v hlavnej položke pre položku {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
DocType: Shipping Rule,Shipping Amount,Prepravovaná čiastka
DocType: Supplier Scorecard Period,Period Score,Skóre obdobia
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Pridajte zákazníkov
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Čeká Částka
DocType: Lab Test Template,Special,špeciálna
-DocType: Loyalty Program,Conversion Factor,Konverzní faktor
-DocType: Purchase Order,Delivered,Dodává
+DocType: Loyalty Program,Conversion Factor,Konverzný koeficient
+DocType: Purchase Order,Delivered,Dodané
,Vehicle Expenses,Náklady pre autá
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Vytvorte laboratórne testy na odoslanie faktúry predaja
DocType: Serial No,Invoice Details,Podrobnosti faktúry
@@ -3006,7 +3012,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Jednoduchá transakčná prahová hodnota
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Táto hodnota sa aktualizuje v Predvolenom zozname cien predaja.
DocType: Email Digest,New Expenses,nové výdavky
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Čiastka PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Čiastka PDC / LC
DocType: Shareholder,Shareholder,akcionár
DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma
DocType: Cash Flow Mapper,Position,pozície
@@ -3082,22 +3088,22 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vyberte účet, ktorý chcete vytlačiť v mene účtu"
,Production Analytics,Analýza výroby
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Toto je založené na transakciách proti tomuto pacientovi. Viac informácií nájdete v nasledujúcej časovej osi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Náklady Aktualizované
-DocType: Inpatient Record,Date of Birth,Datum narození
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Náklady aktualizované
+DocType: Inpatient Record,Date of Birth,Dátum narodenia
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Bod {0} již byla vrácena
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiškálny rok ** predstavuje finančný rok. Všetky účtovné záznamy a ďalšie významné transakcie sú sledované pod ** Fiškálny rok **.
DocType: Opportunity,Customer / Lead Address,Adresa zákazníka/obchodnej iniciatívy
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavenie tabuľky dodávateľov
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Názov plánu hodnotenia
DocType: Work Order Operation,Work Order Operation,Obsluha pracovnej objednávky
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Varovanie: Neplatný certifikát SSL na prílohu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Varovanie: Neplatný certifikát SSL na prílohu {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Obchodné iniciatívy vám pomôžu získať zákazku, zaevidovať všetky vaše kontakty"
DocType: Work Order Operation,Actual Operation Time,Aktuální Provozní doba
DocType: Authorization Rule,Applicable To (User),Vztahující se na (Uživatel)
-DocType: Purchase Taxes and Charges,Deduct,Odečíst
+DocType: Purchase Taxes and Charges,Deduct,Odpočítať
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Popis Práca
DocType: Student Applicant,Applied,aplikovaný
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Znovu otevřít
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Znovu otvoriť
DocType: Sales Invoice Item,Qty as per Stock UOM,Množstvo podľa skladovej MJ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Meno Guardian2
DocType: Attendance,Attendance Request,Žiadosť o účasť
@@ -3131,7 +3137,7 @@
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Trvanie v dňoch
DocType: C-Form,Quarter,Čtvrtletí
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Různé výdaje
-DocType: Global Defaults,Default Company,Výchozí Company
+DocType: Global Defaults,Default Company,Predvolená spoločnosť
DocType: Company,Transactions Annual History,Výročná história transakcií
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
DocType: Bank,Bank Name,Názov banky
@@ -3146,7 +3152,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavenia Variantu položky
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vyberte spoločnost ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Nechajte prázdne ak má platiť pre všetky oddelenia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} je povinná k položke {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} je povinná k položke {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Položka {0}: {1} množstvo vyrobené,"
DocType: Payroll Entry,Fortnightly,dvojtýždňové
DocType: Currency Exchange,From Currency,Od Měny
@@ -3159,9 +3165,9 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Náklady na nový nákup
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0}
DocType: Grant Application,Grant Description,Názov grantu
-DocType: Purchase Invoice Item,Rate (Company Currency),Cena (Měna Společnosti)
+DocType: Purchase Invoice Item,Rate (Company Currency),Sadzba (V mene spoločnosti)
DocType: Student Guardian,Others,Ostatní
-DocType: Subscription,Discounts,zľavy
+DocType: Subscription,Discounts,Zľavy
DocType: Payment Entry,Unallocated Amount,nepridelené Suma
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Ak chcete použiť skutočné výdavky na rezerváciu, povoľte platnú objednávku a platné rezervácie"
apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}.
@@ -3196,7 +3202,7 @@
DocType: Account,Fixed Asset,Základní Jmění
DocType: Amazon MWS Settings,After Date,Po dátume
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Zásoby
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Neplatná {0} pre faktúru spoločnosti Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Neplatná {0} pre faktúru spoločnosti Inter.
,Department Analytics,Analýza oddelenia
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail sa v predvolenom kontakte nenachádza
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovať tajomstvo
@@ -3207,7 +3213,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Vytvorené študentské skupiny.
DocType: Sales Invoice,Total Billing Amount,Celková suma fakturácie
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program v štruktúre poplatkov a študentskej skupine {0} je odlišný.
-DocType: Bank Statement Transaction Entry,Receivable Account,Pohledávky účtu
+DocType: Bank Statement Transaction Entry,Receivable Account,Účet pohľadávok
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Platná od dátumu musí byť menšia ako platná do dátumu.
apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Riadok # {0}: Asset {1} je už {2}
DocType: Quotation Item,Stock Balance,Stav zásob
@@ -3215,6 +3221,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,S platbou dane
DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania"
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKÁT PRE DODÁVATEĽA
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nový zostatok v základnej mene
DocType: Location,Is Container,Je kontajner
@@ -3224,7 +3231,7 @@
DocType: Purchase Invoice Item,Weight UOM,Hmotnostná MJ
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Zoznam dostupných akcionárov s číslami fotiek
DocType: Salary Structure Employee,Salary Structure Employee,Plat štruktúra zamestnancov
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Zobraziť atribúty variantu
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Zobraziť atribúty variantu
DocType: Student,Blood Group,Krevní Skupina
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Účet platobnej brány v pláne {0} sa líši od účtu platobnej brány v tejto žiadosti o platbu
DocType: Course,Course Name,Názov kurzu
@@ -3232,27 +3239,27 @@
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Uživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Kancelářské Vybavení
DocType: Purchase Invoice Item,Qty,Množství
-DocType: Fiscal Year,Companies,Společnosti
+DocType: Fiscal Year,Companies,Spoločnosti
DocType: Supplier Scorecard,Scoring Setup,Nastavenie bodovania
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debet ({0})
DocType: BOM,Allow Same Item Multiple Times,Povoliť rovnakú položku viackrát
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Na plný úvazek
DocType: Payroll Entry,Employees,zamestnanci
-DocType: Employee,Contact Details,Kontaktní údaje
-DocType: C-Form,Received Date,Datum přijetí
+DocType: Employee,Contact Details,Kontaktné údaje
+DocType: C-Form,Received Date,Dátum prijatia
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ak ste vytvorili štandardné šablónu v predaji daní a poplatkov šablóny, vyberte jednu a kliknite na tlačidlo nižšie."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Základná suma (Company mena)
DocType: Student,Guardians,Guardians
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrdenie platby
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený"
DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debetné K je vyžadované
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debetné K je vyžadované
DocType: Clinical Procedure,Inpatient Record,Liečebný záznam
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomôže udržať prehľad o času, nákladov a účtovania pre aktivít hotový svojho tímu"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nákupní Ceník
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dátum transakcie
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dátum transakcie
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablóny premenných ukazovateľa skóre dodávateľa.
DocType: Job Offer Term,Offer Term,Ponuka Term
DocType: Asset,Quality Manager,Manažér kvality
@@ -3273,13 +3280,13 @@
DocType: Cashier Closing,To Time,Chcete-li čas
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pre {0}
DocType: Authorization Rule,Approving Role (above authorized value),Schválenie role (nad oprávnenej hodnoty)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
DocType: Loan,Total Amount Paid,Celková čiastka bola zaplatená
DocType: Asset,Insurance End Date,Dátum ukončenia poistenia
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte Študentské prijatie, ktoré je povinné pre platených študentov"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Rozpočtový zoznam
-DocType: Work Order Operation,Completed Qty,Dokončené Množství
+DocType: Work Order Operation,Completed Qty,Dokončené množstvo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
DocType: Manufacturing Settings,Allow Overtime,Povoliť Nadčasy
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serializovaná položka {0} sa nedá aktualizovať pomocou zmiernenia skladových položiek
@@ -3316,6 +3323,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen
DocType: Fee Schedule Program,Fee Schedule Program,Program rozpisu poplatkov
DocType: Fee Schedule Program,Student Batch,študent Batch
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \ tento dokument zrušíte"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Vytvoriť študenta
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Typ jednotky zdravotníckych služieb
@@ -3333,7 +3342,7 @@
DocType: Purchase Invoice,E-commerce GSTIN,Elektronický obchod GSTIN
DocType: Sales Order,Not Delivered,Nedodané
,Bank Clearance Summary,Súhrn bankového zúčtovania
-apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest."
+apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Tvorba a správa denných, týždenných a mesačných emailových spravodajcov"
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Vychádza z transakcií s touto predajnou osobou. Viac informácií nájdete v nasledujúcej časovej osi
DocType: Appraisal Goal,Appraisal Goal,Posouzení Goal
DocType: Stock Reconciliation Item,Current Amount,Aktuálna výška
@@ -3341,7 +3350,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,Daňové vyhlásenie {0} za obdobie {1} už bolo odoslané.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,Leaves has been granted sucessfully,Listy boli úspešne udelené
DocType: Fee Schedule,Fee Structure,štruktúra poplatkov
-DocType: Timesheet Detail,Costing Amount,Kalkulácie Čiastka
+DocType: Timesheet Detail,Costing Amount,Nákladová Čiastka
DocType: Student Admission Program,Application Fee,Poplatok za prihlášku
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +75,Submit Salary Slip,Odeslat výplatní pásce
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,On Hold,Podržanie
@@ -3379,14 +3388,14 @@
DocType: Normal Test Items,Require Result Value,Vyžadovať výslednú hodnotu
DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky
DocType: Tax Withholding Rate,Tax Withholding Rate,Sadzba zrážkovej dane
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,kusovníky
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Obchody
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,kusovníky
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Obchody
DocType: Project Type,Projects Manager,Správce projektů
-DocType: Serial No,Delivery Time,Dodací lhůta
+DocType: Serial No,Delivery Time,Dodacia doba
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Stárnutí dle
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Menovanie zrušené
DocType: Item,End of Life,Konec životnosti
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Cestování
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Cestování
DocType: Student Report Generation Tool,Include All Assessment Group,Zahrnúť celú hodnotiacu skupinu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Žiadny aktívny alebo implicitné Plat Štruktúra nájdených pre zamestnancov {0} pre dané termíny
DocType: Leave Block List,Allow Users,Povolit uživatele
@@ -3405,15 +3414,15 @@
DocType: Travel Request,Any other details,Ďalšie podrobnosti
DocType: Water Analysis,Origin,pôvod
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Prosím nastavte opakovanie po uložení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Vybrať zmena výšky účet
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Prosím nastavte opakovanie po uložení
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vybrať zmena výšky účet
DocType: Purchase Invoice,Price List Currency,Mena cenníka
DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
DocType: Installation Note,Installation Note,Poznámka k instalaci
DocType: Soil Texture,Clay,hlina
DocType: Topic,Topic,téma
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,Peňažný tok z finančnej
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,Peňažný tok z financovania
DocType: Budget Account,Budget Account,rozpočet účtu
DocType: Quality Inspection,Verified By,Verified By
DocType: Travel Request,Name of Organizer,Názov organizátora
@@ -3466,7 +3475,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Výplatnej páske zamestnanca {0} už vytvorili pre toto obdobie
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutické
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Na platnú sumu vkladov môžete odoslať len povolenie na zaplatenie
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakúpené položky
DocType: Employee Separation,Employee Separation Template,Šablóna oddelenia zamestnancov
DocType: Selling Settings,Sales Order Required,Je potrebná predajná objednávka
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Staňte sa predajcom
@@ -3490,7 +3499,7 @@
DocType: Payment Gateway Account,Payment Account,Platební účet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Uveďte prosím společnost pokračovat
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Čistá zmena objemu pohľadávok
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Vyrovnávací Off
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Náhradné voľno
DocType: Job Offer,Accepted,Přijato
DocType: POS Closing Voucher,Sales Invoices Summary,Prehľad faktúr predaja
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Do názvu strany
@@ -3503,7 +3512,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Uistite sa, že naozaj chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú, ako to je. Túto akciu nie je možné vrátiť späť."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Výsledky vyhľadávania
DocType: Room,Room Number,Číslo izby
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Neplatná referencie {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Neplatná referencie {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemôže byť väčšie, ako plánované množstvo ({2}), vo Výrobnej Objednávke {3}"
DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label
DocType: Journal Entry Account,Payroll Entry,Mzdový účet
@@ -3511,8 +3520,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvoriť daňovú šablónu
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,user Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
DocType: Contract,Fulfilment Status,Stav plnenia
DocType: Lab Test Sample,Lab Test Sample,Laboratórna vzorka
DocType: Item Variant Settings,Allow Rename Attribute Value,Povoliť premenovanie hodnoty atribútu
@@ -3549,7 +3558,7 @@
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Bonus Dátum platby nemôže byť minulý dátum
DocType: Travel Request,Copy of Invitation/Announcement,Kópia pozvánky / oznámenia
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Časový plán služby pre praktizujúcich
-DocType: Delivery Note,Transporter Name,Přepravce Název
+DocType: Delivery Note,Transporter Name,Názov prepravcu
DocType: Authorization Rule,Authorized Value,Autorizovaný Hodnota
DocType: BOM,Show Operations,ukázať Operations
,Minutes to First Response for Opportunity,Zápisy do prvej reakcie na príležitosť
@@ -3602,15 +3611,15 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prevod zamestnancov nemožno odoslať pred dátumom prevodu
DocType: Certification Application,USD,Americký dolár
-apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Proveďte faktury
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Zostávajúci zostatok
+apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fakturovať
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Zostávajúci zostatok
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto zavrieť Opportunity po 15 dňoch
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Objednávky nie sú povolené {0} kvôli postaveniu skóre {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Čiarový kód {0} nie je platný {1} kód
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Čiarový kód {0} nie je platný {1} kód
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,koniec roka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Olovo%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Olovo%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
DocType: Driver,Driver,vodič
DocType: Vital Signs,Nutrition Values,Výživové hodnoty
DocType: Lab Test Template,Is billable,Je fakturovaná
@@ -3621,7 +3630,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Toto je príklad webovej stránky automaticky generovanej z ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Stárnutí Rozsah 1
DocType: Shopify Settings,Enable Shopify,Povoliť funkciu Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Celková čiastka zálohy nemôže byť vyššia ako celková nárokovaná čiastka
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Celková čiastka zálohy nemôže byť vyššia ako celková nárokovaná čiastka
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3671,7 +3680,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dátum dokumentu
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Vytvoril - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategórie Account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vyberte hodnoty atribútov
DocType: Purchase Invoice,Reason For Issuing document,Dôvod pre vydanie dokumentu
@@ -3684,6 +3693,7 @@
DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Možnosti predaja podľa zdroja
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informácie pre darcu.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","napríkklad banka, hotovosť, kreditné karty"
DocType: Job Applicant,Source Name,Názov zdroja
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normálny pokojový krvný tlak u dospelého pacienta je približne 120 mmHg systolický a diastolický 80 mmHg, skrátený "120/80 mmHg""
@@ -3734,9 +3744,9 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +253,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Riadok # {0}: Journal Entry {1} nemá účet {2} alebo už uzavreté proti inému poukazu
DocType: Supplier Scorecard Criteria,Criteria Weight,Hmotnosť kritérií
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Zanechajte oznámenie o schválení
-DocType: Buying Settings,Default Buying Price List,Výchozí Nákup Ceník
+DocType: Buying Settings,Default Buying Price List,Predvolený nákupný cenník
DocType: Payroll Entry,Salary Slip Based on Timesheet,Plat Slip na základe časového rozvrhu
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Sadzba nákupu
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Sadzba nákupu
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Riadok {0}: Zadajte umiestnenie položky majetku {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,O spoločnosti
@@ -3749,7 +3759,7 @@
DocType: Payroll Entry,Select Employees,Vybrať Zamestnanci
DocType: Shopify Settings,Sales Invoice Series,Séria predajných faktúr
DocType: Opportunity,Potential Sales Deal,Potenciální prodej
-DocType: Complaint,Complaints,sťažnosti
+DocType: Complaint,Complaints,Sťažnosti
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Vyhlásenie o oslobodení od dane z príjmu zamestnancov
DocType: Payment Entry,Cheque/Reference Date,Šek / Referenčný dátum
DocType: Purchase Invoice,Total Taxes and Charges,Celkem Daně a poplatky
@@ -3770,7 +3780,7 @@
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Leave Type,Applicable After (Working Days),Platné po (pracovné dni)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Príjem a musí byť predložený
-DocType: Purchase Invoice Item,Received Qty,Přijaté Množství
+DocType: Purchase Invoice Item,Received Qty,Prijaté množstvo
DocType: Stock Entry Detail,Serial No / Batch,Sériové číslo / Dávka
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Nezaplatené a nedoručené
DocType: Product Bundle,Parent Item,Nadřazená položka
@@ -3832,7 +3842,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Subkontraktovaná položka
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Študent {0} nepatrí do skupiny {1}
DocType: Budget,Cost Center,Nákladové středisko
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Poznámka k nákupnej objednávke
DocType: Tax Rule,Shipping Country,Krajina dodania
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Inkognito dane zákazníka z predajných transakcií
@@ -3851,7 +3861,7 @@
DocType: Subscription,Cancel At End Of Period,Zrušiť na konci obdobia
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Vlastnosti už boli pridané
DocType: Item Supplier,Item Supplier,Položka Dodavatel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nie sú vybraté žiadne položky na prenos
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všetky adresy
@@ -3861,9 +3871,9 @@
DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Zisk / strata z aktív likvidácii
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Do nasledujúcej tabuľky bude vybraný iba žiadateľ o štúdium so stavom "Schválený".
-DocType: Tax Withholding Category,Rates,sadzby
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Číslo účtu pre účet {0} nie je k dispozícii. <br> Prosím, nastavte účtovnú schému správne."
-DocType: Task,Depends on Tasks,Závisí na Úlohy
+DocType: Tax Withholding Category,Rates,Sadzby
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Číslo účtu pre účet {0} nie je k dispozícii. <br> Prosím, nastavte účtovnú schému správne."
+DocType: Task,Depends on Tasks,Závisí na úlohách
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Správa zákazníků skupiny Tree.
DocType: Normal Test Items,Result Value,Výsledná hodnota
DocType: Hotel Room,Hotels,hotely
@@ -3903,7 +3913,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2}
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Místní
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěrů a půjček (aktiva)
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlžníci
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Veľký
DocType: Bank Statement Settings,Bank Statement Settings,Nastavenia bankového výpisu
DocType: Shopify Settings,Customer Settings,Nastavenia zákazníka
@@ -4005,7 +4015,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Nastavte štandardný zákazník v nastaveniach reštaurácie
,Salary Register,plat Register
DocType: Warehouse,Parent Warehouse,Parent Warehouse
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,graf
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Graf
DocType: Subscription,Net Total,Netto Spolu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Predvolený kusovník sa nenašiel pre položku {0} a projekt {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definovať rôzne typy úverov
@@ -4017,14 +4027,14 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +128,Financial Year,Finančný rok
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} nepatrí do Spoločnosti {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nie je možné vyriešiť funkciu skóre skóre {0}. Skontrolujte, či je vzorec platný."
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Štát ako na
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Náklady ako na
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +34,Repayment amount {} should be greater than monthly interest amount {},Suma splátok {} by mala byť vyššia ako mesačná úroková sadzba {}
DocType: Healthcare Settings,Out Patient Settings,Nastavenia pre pacienta
DocType: Account,Round Off,Zaokrúhliť
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Množstvo musí byť pozitívne
DocType: Material Request Plan Item,Requested Qty,Požadované množství
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Polia Od Akcionára a Akcionára nemôžu byť prázdne
-DocType: Cashier Closing,Cashier Closing,Zatvorenie pokladne
+DocType: Cashier Closing,Cashier Closing,Uzávierka pokladníka
DocType: Tax Rule,Use for Shopping Cart,Použitie pre Košík
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Hodnota {0} atribútu {1} neexistuje v zozname platného bodu Hodnoty atribútov pre položky {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Vyberte sériové čísla
@@ -4050,6 +4060,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Celková predpokladaná Množstvo
DocType: Monthly Distribution,Distribution Name,Názov distribúcie
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Zahrňte UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Miera zhodnotenia sa nezistila pre položku {0}, ktorá je povinná robiť účtovné položky pre {1} {2}. Ak položka transakcia prebieha ako položku s nulovou hodnotou v {1}, uveďte ju v tabuľke {1} položky. V opačnom prípade prosím vytvorte pre túto položku transakciu s akciami alebo zmienku o oceňovaní v položke záznamu a skúste odoslať / zrušiť túto položku"
DocType: Course,Course Code,kód predmetu
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0}
@@ -4059,7 +4070,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},"{0} je povinné. Možno, že záznam o výmene meny nie je vytvorený {1} až {2}"
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Sazba, za kterou zákazník měny je převeden na společnosti základní měny"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Čistý Rate (Company meny)
-DocType: Salary Detail,Condition and Formula Help,Stav a Formula nápovedy
+DocType: Salary Detail,Condition and Formula Help,Nápoveda pre podmienky a vzorce
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Správa Territory strom.
DocType: Patient Service Unit,Patient Service Unit,Jednotka služieb pacienta
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Predajná faktúra
@@ -4071,13 +4082,13 @@
DocType: Purchase Invoice,Deemed Export,Považovaný export
DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Účetní položka na skladě
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Účetní položka na skladě
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vyhodnotili ste kritériá hodnotenia {}.
DocType: Vehicle Service,Engine Oil,Motorový olej
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Vytvorené pracovné príkazy: {0}
DocType: Sales Invoice,Sales Team1,Sales Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Bod {0} neexistuje
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Bod {0} neexistuje
DocType: Sales Invoice,Customer Address,Adresa zákazníka
DocType: Loan,Loan Details,pôžička Podrobnosti
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nepodarilo sa nastaviť doplnky firmy
@@ -4110,16 +4121,16 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Účet {0} je zmrazen
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace."
-DocType: Payment Request,Mute Email,Mute Email
+DocType: Payment Request,Mute Email,Stíšiť email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
DocType: Account,Account Number,Číslo účtu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Komisná sadzba nemôže byť väčšia ako 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automaticky prideľovať preddavky (FIFO)
DocType: Volunteer,Volunteer,dobrovoľník
DocType: Buying Settings,Subcontract,Subdodávka
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Prosím, najprv zadajte {0}"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Žiadne odpovede od
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Žiadne odpovede od
DocType: Work Order Operation,Actual End Time,Aktuální End Time
DocType: Item,Manufacturer Part Number,Typové označení
DocType: Taxable Salary Slab,Taxable Salary Slab,Zdaniteľné platové dosky
@@ -4136,7 +4147,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,Poplatok za návštevu v nemocnici
DocType: Account,Expense Account,Účtet nákladů
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Farebné
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Farba
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Plan Assessment Criteria
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,transakcie
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Dátum vypršania platnosti je pre vybranú položku povinný
@@ -4154,7 +4165,7 @@
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Zmeniť kód
DocType: Purchase Invoice Item,Valuation Rate,Ocenění Rate
-DocType: Vehicle,Diesel,motorová nafta
+DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Mena pre cenník nie je vybratá
DocType: Purchase Invoice,Availed ITC Cess,Využil ITC Cess
,Student Monthly Attendance Sheet,Študent mesačná návštevnosť Sheet
@@ -4172,7 +4183,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Správa prodejních partnerů.
DocType: Quality Inspection,Inspection Type,Kontrola Type
DocType: Fee Validity,Visited yet,Navštívené
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Sklady s existujúcimi transakcie nemožno previesť na skupinu.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Sklady s existujúcimi transakcie nemožno previesť na skupinu.
DocType: Assessment Result Tool,Result HTML,výsledok HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Ako často by sa projekt a spoločnosť mali aktualizovať na základe predajných transakcií.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Vyprší
@@ -4208,10 +4219,10 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Meno suplier
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nepodarilo sa získať informácie pre {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Otvorenie denníka vstupu
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Otvorenie denníka vstupu
DocType: Contract,Fulfilment Terms,Podmienky plnenia
DocType: Sales Invoice,Time Sheet List,Zoznam časových rozvrhov
-DocType: Employee,You can enter any date manually,Můžete zadat datum ručně
+DocType: Employee,You can enter any date manually,Môžete zadať dátum ručne
DocType: Healthcare Settings,Result Printed,Výsledok vytlačený
DocType: Asset Category Account,Depreciation Expense Account,Odpisy Náklady účtu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Skúšobná doba
@@ -4244,7 +4255,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaša organizácia
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočiť Ponechať alokáciu pre nasledujúcich zamestnancov, pretože záznamy proti alokácii už existujú proti nim. {0}"
DocType: Fee Component,Fees Category,kategórie poplatky
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Zadejte zmírnění datum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Zadejte zmírnění datum.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Podrobnosti sponzora (meno, miesto)"
DocType: Supplier Scorecard,Notify Employee,Upozorniť zamestnanca
@@ -4254,7 +4265,7 @@
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Vyberte fiškálny rok
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Očakávaný dátum doručenia by mal byť po dátume zákazky predaja
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Změna pořadí Level
-DocType: Company,Chart Of Accounts Template,Účtový rozvrh šablóny
+DocType: Company,Chart Of Accounts Template,Šablóna účtovného rozvrhu
DocType: Attendance,Attendance Date,Účast Datum
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ak chcete aktualizovať nákupnú faktúru {0}
apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Položka Cena aktualizovaný pre {0} v Cenníku {1}
@@ -4287,7 +4298,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Pořadové číslo {0} neexistuje
DocType: Sales Invoice Item,Customer Warehouse (Optional),Zákazník Warehouse (voliteľne)
DocType: Blanket Order Item,Blanket Order Item,Objednávka tovaru
-DocType: Pricing Rule,Discount Percentage,Sleva v procentech
+DocType: Pricing Rule,Discount Percentage,Zľava v percentách
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Vyhradené pre subkontraktovanie
DocType: Payment Reconciliation Invoice,Invoice Number,Číslo faktúry
DocType: Shopping Cart Settings,Orders,Objednávky
@@ -4296,6 +4307,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Vyberte dávku
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Cestovné a výdajové nároky
DocType: Sales Invoice,Redemption Cost Center,Centrum výdavkových nákladov
+DocType: QuickBooks Migrator,Scope,Rozsah
DocType: Assessment Group,Assessment Group Name,Názov skupiny Assessment
DocType: Manufacturing Settings,Material Transferred for Manufacture,Prevádza jadrový materiál pre Výroba
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Pridať do podrobností
@@ -4313,16 +4325,17 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Období Uzávěrka Entry
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Vyberte oddelenie ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny
+DocType: QuickBooks Migrator,Authorization URL,Autorizačná adresa URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Množstvo {0} {1} {2} {3}
-DocType: Account,Depreciation,Znehodnocení
+DocType: Account,Depreciation,Odpisovanie
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Počet akcií a čísla akcií je nekonzistentný
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),Dodavatel (é)
DocType: Employee Attendance Tool,Employee Attendance Tool,Účasť zamestnancov Tool
DocType: Guardian Student,Guardian Student,Guardian Student
-DocType: Supplier,Credit Limit,Úvěrový limit
+DocType: Supplier,Credit Limit,Úverový limit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Sadzba predajného cenníka
DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor zberu (= 1 LP)
-DocType: Additional Salary,Salary Component,plat Component
+DocType: Additional Salary,Salary Component,Komponent platu
apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Platobné Príspevky {0} sú un-spojený
DocType: GL Entry,Voucher No,Voucher No
,Lead Owner Efficiency,Efektívnosť vlastníka iniciatívy
@@ -4342,7 +4355,7 @@
DocType: Bank Account,Address and Contact,Adresa a Kontakt
DocType: Vital Signs,Hyper,hyper
DocType: Cheque Print Template,Is Account Payable,Je účtu splatný
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Sklad nie je možné aktualizovať proti dokladu o kúpe {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Sklad nie je možné aktualizovať proti dokladu o kúpe {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto zavrieť Issue po 7 dňoch
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolenka nemôže byť pridelené pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
@@ -4360,7 +4373,7 @@
,Qty to Deliver,Množství k dodání
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Spoločnosť Amazon bude synchronizovať údaje aktualizované po tomto dátume
,Stock Analytics,Analýza zásob
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operácia nemôže byť prázdne
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operácia nemôže byť prázdne
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratórne testy
DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Detail dokumentu č
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Vymazanie nie je povolené pre krajinu {0}
@@ -4369,14 +4382,14 @@
DocType: Material Request,Requested For,Požadovaných pro
DocType: Quotation Item,Against Doctype,Proti DOCTYPE
apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} je zrušený alebo zatvorené
-DocType: Asset,Calculate Depreciation,Vypočítajte odpisy
+DocType: Asset,Calculate Depreciation,Vypočítať odpisy
DocType: Delivery Note,Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Čistý peňažný tok z investičnej
DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress sklad
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} musí byť predložené
DocType: Fee Schedule Program,Total Students,Celkový počet študentov
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Účasť Record {0} existuje proti Študent {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Reference # {0} ze dne {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referencia # {0} zo dňa {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Odpisy vypadol v dôsledku nakladania s majetkom
DocType: Employee Transfer,New Employee ID,Nové číslo zamestnanca
DocType: Loan,Member,člen
@@ -4390,7 +4403,7 @@
DocType: Journal Entry,User Remark,Uživatel Poznámka
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimalizácia trasy.
DocType: Travel Itinerary,Non Diary,Bez deníku
-apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nemožno vytvoriť retenčný bonus pre ľavých zamestnancov
+apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nemožno vytvoriť retenčný bonus pre odídených zamestnancov
DocType: Lead,Market Segment,Segment trhu
DocType: Agriculture Analysis Criteria,Agriculture Manager,Poľnohospodársky manažér
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0}
@@ -4404,7 +4417,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Účet {0} sa nezhoduje so spoločnosťou {1}
DocType: Education Settings,Current Academic Year,Súčasný akademický rok
DocType: Education Settings,Current Academic Year,Súčasný akademický rok
-DocType: Stock Settings,Default Stock UOM,Východzia skladová MJ
+DocType: Stock Settings,Default Stock UOM,Predvolená skladová MJ
DocType: Asset,Number of Depreciations Booked,Počet Odpisy rezervované
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Celkový počet
DocType: Landed Cost Item,Receipt Document,príjem dokumentov
@@ -4453,7 +4466,7 @@
DocType: Asset,Fully Depreciated,plne odpísaný
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Naprojektovaná úroveň zásob
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účasť HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Ponuky sú návrhy, ponuky zaslané vašim zákazníkom"
DocType: Sales Invoice,Customer's Purchase Order,Zákazníka Objednávka
@@ -4465,7 +4478,7 @@
DocType: Warranty Claim,From Company,Od Společnosti
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Súčet skóre hodnotiacich kritérií musí byť {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervované
-DocType: Supplier Scorecard Period,Calculations,výpočty
+DocType: Supplier Scorecard Period,Calculations,Výpočty
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Hodnota nebo Množství
DocType: Payment Terms Template,Payment Terms,Platobné podmienky
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions Objednávky nemôže byť zvýšená pre:
@@ -4482,12 +4495,12 @@
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Náklady Nárok na Vehicle Log {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava (%) na sadzbe cien s maržou
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava (%) na sadzbe cien s maržou
-DocType: Healthcare Service Unit Type,Rate / UOM,Sadzba / UOM
+DocType: Healthcare Service Unit Type,Rate / UOM,Sadzba / MJ
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,všetky Sklady
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami.
DocType: Travel Itinerary,Rented Car,Nájomné auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašej spoločnosti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha
DocType: Donor,Donor,darcu
DocType: Global Defaults,Disable In Words,Zakázať v slovách
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány"
@@ -4520,13 +4533,13 @@
DocType: Loan,Loan Account,Úverový účet
DocType: Purchase Invoice,GST Details,Podrobnosti GST
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +6,This is based on transactions against this Healthcare Practitioner.,Toto je založené na transakciách s týmto zdravotníckym lekárom.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},E-mailu zaslaného na dodávateľa {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},E-mail zaslaný na dodávateľa {0}
DocType: Item,Default Sales Unit of Measure,Predvolená predajná jednotka merania
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +12,Academic Year: ,Akademický rok:
DocType: Inpatient Record,Admission Schedule Date,Dátum schôdze prijatia
DocType: Subscription,Past Due Date,Dátum splatnosti
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Nepovoliť nastavenie alternatívnej položky pre položku {0}
-apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se opakuje
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Dátum sa opakuje
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Prokurista
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Vytvorte poplatky
DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové obstarávacie náklady (cez nákupné faktúry)
@@ -4546,7 +4559,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou Ceník měna je převeden na zákazníka základní měny"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá suma (Company Mena)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Celková výška zálohy nemôže byť vyššia ako celková výška sankcie
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Celková výška zálohy nemôže byť vyššia ako celková výška sankcie
DocType: Salary Slip,Hour Rate,Hodinová sadzba
DocType: Stock Settings,Item Naming By,Položka Pojmenování By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1}
@@ -4556,7 +4569,7 @@
DocType: Project,Project Type,Typ projektu
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Detská úloha existuje pre túto úlohu. Túto úlohu nemôžete odstrániť.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná.
-apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Náklady na rôznych aktivít
+apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Náklady na rôzne aktivity
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavenie udalostí do {0}, pretože zamestnanec pripojená k nižšie predajcom nemá ID užívateľa {1}"
DocType: Timesheet,Billing Details,fakturačné údaje
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Zdrojové a cieľové sklad sa musí líšiť
@@ -4570,7 +4583,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Pracovnú objednávku nemožno vzniesť voči šablóne položky
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravidlo platia iba pre nákup
DocType: Vital Signs,BMI,BMI
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladní hotovost
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladničná hotovosť
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Dodávka sklad potrebný pre živočíšnu položku {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk)
DocType: Assessment Plan,Program,Program
@@ -4590,12 +4603,12 @@
DocType: Expense Claim,Approval Status,Stav schválení
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Bankovní převod
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,"skontrolujte, či všetky"
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Skontrolovať všetko
,Issued Items Against Work Order,Vydané položky proti pracovnému príkazu
,BOM Stock Calculated,Výpočet zásob BOM
DocType: Vehicle Log,Invoice Ref,faktúra Ref
-DocType: Company,Default Income Account,Účet Default příjmů
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Zákazník Group / Customer
+DocType: Company,Default Income Account,Predvolený účet príjmov
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Zákaznícka skupina/Zákazník
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Neuzavretý fiškálnych rokov Zisk / strata (Credit)
DocType: Sales Invoice,Time Sheets,Časové rozvrhy
DocType: Healthcare Service Unit Type,Change In Item,Zmeniť položku
@@ -4613,13 +4626,13 @@
DocType: Inpatient Record,A Negative,Negatívny
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,To je všetko
DocType: Lead,From Customer,Od Zákazníka
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Volá
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Volania
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,A produkt
DocType: Employee Tax Exemption Declaration,Declarations,vyhlásenie
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Šarže
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Uskutočniť rozpis poplatkov
DocType: Purchase Order Item Supplied,Stock UOM,Skladová MJ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Vydaná objednávka {0} nie je odoslaná
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Vydaná objednávka {0} nie je odoslaná
DocType: Account,Expenses Included In Asset Valuation,Náklady zahrnuté do ocenenia majetku
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normálny referenčný rozsah pre dospelého je 16-20 dych / minúta (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tarif Počet
@@ -4628,7 +4641,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to Warehouse {1},Pořadové číslo {0} nepatří do skladu {1}
apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Poznámka: Systém nebude kontrolovať nad-dodávku a nad-rezerváciu pre Položku {0} , keďže množstvo alebo čiastka je 0"
DocType: Notification Control,Quotation Message,Správa k ponuke
-DocType: Issue,Opening Date,Datum otevření
+DocType: Issue,Opening Date,Otvárací dátum
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Najprv si pacienta uložte
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Účasť bola úspešne označená.
DocType: Program Enrollment,Public Transport,Verejná doprava
@@ -4642,7 +4655,7 @@
DocType: Education Settings,Current Academic Term,Aktuálny akademický výraz
DocType: Education Settings,Current Academic Term,Aktuálny akademický výraz
DocType: Sales Order,Not Billed,Nevyúčtované
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti
DocType: Employee Grade,Default Leave Policy,Predvolené pravidlá pre dovolenku
DocType: Shopify Settings,Shop URL,Adresa URL obchodu
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Žádné kontakty přidán dosud.
@@ -4653,13 +4666,13 @@
DocType: Patient Appointment,Get prescribed procedures,Získajte predpísané postupy
DocType: Sales Invoice,Redemption Account,Účet spätného odkúpenia
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debetná poznámka Amt
-DocType: Purchase Invoice Item,Discount Amount,Částka slevy
+DocType: Purchase Invoice Item,Discount Amount,Čiastka zľavy
DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupnej faktúry
DocType: Item,Warranty Period (in days),Záruční doba (ve dnech)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Nepodarilo sa nastaviť predvolené hodnoty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Súvislosť s Guardian1
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},"Prosím, vyberte položku BOM proti položke {0}"
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Vykonajte faktúry
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Vytvoriť faktúry
DocType: Shopping Cart Settings,Show Stock Quantity,Zobraziť množstvo zásob
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Čistý peňažný tok z prevádzkovej
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Bod 4
@@ -4674,7 +4687,7 @@
DocType: C-Form,I,ja
DocType: Company,Asset Depreciation Cost Center,Asset Odpisy nákladového strediska
DocType: Production Plan Sales Order,Sales Order Date,Dátum predajnej objednávky
-DocType: Sales Invoice Item,Delivered Qty,Dodává Množství
+DocType: Sales Invoice Item,Delivered Qty,Dodané množstvo
DocType: Assessment Plan,Assessment Plan,Plan Assessment
DocType: Travel Request,Fully Sponsored,Plne sponzorované
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Zadanie reverzného denníka
@@ -4683,6 +4696,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Momentálne niesu k dispozícii položky v žiadnom sklade
,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury
DocType: Sample Collection,No. of print,Počet potlače
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Pripomenutie narodenín
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Položka rezervácie izieb hotela
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}
DocType: Employee Health Insurance,Health Insurance Name,Názov zdravotného poistenia
@@ -4706,7 +4720,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Zmeniť profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum
DocType: Delivery Settings,Dispatch Notification Template,Šablóna oznámenia odoslania
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Akt už existuje proti položke {0}, ktorú nemôžete zmeniť, nemá sériovú hodnotu"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Akt už existuje proti položke {0}, ktorú nemôžete zmeniť, nemá sériovú hodnotu"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Hodnotiaca správa
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Získajte zamestnancov
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Suma nákupu je povinná
@@ -4714,7 +4728,7 @@
DocType: Lead,Address Desc,Popis adresy
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je povinná
DocType: Topic,Topic Name,Názov témy
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Nastavte predvolenú šablónu pre upozornenie na povolenie na odchýlku v nastaveniach ľudských zdrojov.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Nastavte predvolenú šablónu pre upozornenie na povolenie na odchýlku v nastaveniach ľudských zdrojov.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Vyberte zamestnanca, aby ste zamestnanca vopred."
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Vyberte platný dátum
@@ -4738,16 +4752,17 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Zdieľať knihu
apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Riadok # {0}: {1} Asset nepatrí do spoločnosti {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Faktúra predaja {0} bola vytvorená
-DocType: Employee,Confirmation Date,Potvrzení Datum
+DocType: Employee,Confirmation Date,Dátum potvrdenia
DocType: Inpatient Occupancy,Check Out,Odhlásiť sa
DocType: C-Form,Total Invoiced Amount,Celková fakturovaná čiastka
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,Min množství nemůže být větší než Max Množství
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,Min množstvo nemôže byť väčšie ako Max množstvo
DocType: Soil Texture,Silty Clay,Silty Clay
DocType: Account,Accumulated Depreciation,oprávky
DocType: Supplier Scorecard Scoring Standing,Standing Name,Stály názov
DocType: Stock Entry,Customer or Supplier Details,Zákazníka alebo dodávateľa Podrobnosti
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Aktuálna hodnota aktív
+DocType: QuickBooks Migrator,Quickbooks Company ID,Identifikátor spoločnosti Quickbooks
DocType: Travel Request,Travel Funding,Cestovné financovanie
DocType: Loan Application,Required by Date,Vyžadované podľa dátumu
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Odkaz na všetky lokality, v ktorých rastie plodina"
@@ -4763,7 +4778,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejné
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plat Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Viac variantov
DocType: Sales Invoice,Against Income Account,Proti účet příjmů
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% dodané
@@ -4815,7 +4830,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Celková částka potrestána
,Purchase Analytics,Analýza nákupu
DocType: Sales Invoice Item,Delivery Note Item,Delivery Note Item
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Aktuálna faktúra {0} chýba
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Aktuálna faktúra {0} chýba
DocType: Asset Maintenance Log,Task,Úkol
DocType: Purchase Taxes and Charges,Reference Row #,Referenční Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0}
@@ -4830,7 +4845,7 @@
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zamestnancov a dochádzky
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Cíl musí být jedním z {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Vyplňte formulář a uložte jej
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Navštívte komunitné fórum
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Komunitné fórum
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Aktuálne množstvo na sklade
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Aktuálne množstvo na sklade
DocType: Homepage,"URL for ""All Products""",URL pre "všetky produkty"
@@ -4838,13 +4853,13 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Poslať SMS
DocType: Supplier Scorecard Criteria,Max Score,Maximálny výsledok
DocType: Cheque Print Template,Width of amount in word,Šírka sumy v slove
-DocType: Company,Default Letter Head,Výchozí hlavičkový
+DocType: Company,Default Letter Head,Predvolená tlačová hlavička
DocType: Purchase Order,Get Items from Open Material Requests,Získať predmety z žiadostí Otvoriť Materiál
DocType: Hotel Room Amenity,Billable,Zúčtovatelná
DocType: Lab Test Template,Standard Selling Rate,Štandardné predajné kurz
-DocType: Account,Rate at which this tax is applied,"Rychlost, při které se používá tato daň"
+DocType: Account,Rate at which this tax is applied,"Sadzba, pri ktorej sa použije táto daň"
DocType: Cash Flow Mapper,Section Name,Názov sekcie
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Změna pořadí Množství
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Změna pořadí Množství
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Riadok odpisov {0}: Očakávaná hodnota po uplynutí životnosti musí byť väčšia alebo rovná {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Aktuálne pracovné príležitosti
DocType: Company,Stock Adjustment Account,Reklamní Nastavení účtu
@@ -4896,6 +4911,7 @@
DocType: Purchase Order,Order Confirmation Date,Dátum potvrdenia objednávky
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o zamestnancovi
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
DocType: Company,Default Cash Account,Výchozí Peněžní účet
@@ -4907,7 +4923,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Prejdite na položku Používatelia
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nie je platné číslo Šarže pre Položku {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Neplatné GSTIN alebo Enter NA pre neregistrované
DocType: Training Event,Seminar,seminár
DocType: Program Enrollment Fee,Program Enrollment Fee,program zápisné
@@ -4924,7 +4940,7 @@
DocType: Fee Schedule,Fee Schedule,poplatok Plán
DocType: Company,Create Chart Of Accounts Based On,Vytvorte účtový rozvrh založený na
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nemožno ju previesť na inú skupinu. Detské úlohy existujú.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes.
,Stock Ageing,Starnutie zásob
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Čiastočne sponzorované, vyžadujú čiastočné financovanie"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Existujú Študent {0} proti uchádzač študent {1}
@@ -4942,10 +4958,10 @@
DocType: Loyalty Program,Collection Rules,Pravidlá zberu
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Položka 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Zadanie objednávky
-DocType: Purchase Order,Customer Contact Email,Zákazník Kontaktný e-mail
+DocType: Purchase Order,Customer Contact Email,Kontaktný e-mail zákazníka
DocType: Warranty Claim,Item and Warranty Details,Položka a Záruka Podrobnosti
DocType: Chapter,Chapter Members,Členovia kapitoly
-DocType: Sales Team,Contribution (%),Příspěvek (%)
+DocType: Sales Team,Contribution (%),Príspevok (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekt {0} už existuje
DocType: Clinical Procedure,Nursing User,Ošetrujúci používateľ
@@ -4955,7 +4971,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Zodpovednosť
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Platnosť tejto ponuky sa skončila.
DocType: Expense Claim Account,Expense Claim Account,Náklady na poistné Account
-DocType: Account,Capital Work in Progress,Kapitálová práca prebieha
+DocType: Account,Capital Work in Progress,Kapitál Rozrobenosť
DocType: Accounts Settings,Allow Stale Exchange Rates,Povoliť stale kurzy výmeny
DocType: Sales Person,Sales Person Name,Meno predajcu
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce
@@ -4964,19 +4980,19 @@
DocType: POS Item Group,Item Group,Položková skupina
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Skupina študentov:
DocType: Depreciation Schedule,Finance Book Id,ID finančnej knihy
-DocType: Item,Safety Stock,bezpečnostné Sklad
+DocType: Item,Safety Stock,Bezpečnostná zásoba
DocType: Healthcare Settings,Healthcare Settings,Nastavenia zdravotnej starostlivosti
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Celkové pridelené listy
apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Pokrok% za úlohu nemôže byť viac ako 100.
DocType: Stock Reconciliation Item,Before reconciliation,Pred odsúhlasením
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Chcete-li {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Daně a poplatky Přidal (Company měna)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací"
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací"
DocType: Sales Order,Partly Billed,Částečně Účtovaný
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} musí byť dlhodobý majetok položka
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Vykonajte varianty
-DocType: Item,Default BOM,Výchozí BOM
+DocType: Item,Default BOM,Východzí BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Celková fakturovaná suma (prostredníctvom faktúr za predaj)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Výška dlžnej sumy
DocType: Project Update,Not Updated,Neaktualizované
@@ -5027,9 +5043,9 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni"
DocType: Bank Reconciliation Detail,Payment Document,platba Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Chyba pri hodnotení kritéria kritérií
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
DocType: Subscription,Plans,plány
-DocType: Salary Slip,Salary Structure,Plat struktura
+DocType: Salary Slip,Salary Structure,Štruktúra platu
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Letecká linka
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Vydání Material
@@ -5038,7 +5054,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Poznámky o doručení {0} boli aktualizované
DocType: Employee,Offer Date,Dátum Ponuky
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Ponuky
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Žiadne študentské skupiny vytvorený.
@@ -5056,7 +5071,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Vyhlásenie o oslobodení od dane zamestnancov
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Všetky územia
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Nastavte prosím politiku dovolenky pre zamestnanca {0} v zázname Employee / Grade
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdnej objednávky pre vybraného zákazníka a položku
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdnej objednávky pre vybraného zákazníka a položku
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pridať viacero úloh
DocType: Purchase Invoice,Items,Položky
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Dátum ukončenia nemôže byť pred dátumom začiatku.
@@ -5064,12 +5079,13 @@
DocType: Fiscal Year,Year Name,Meno roku
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Nasledujúce položky {0} nie sú označené ako položka {1}. Môžete ich povoliť ako {1} položku z jeho položky Master
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Položka produktového balíčka
DocType: Sales Partner,Sales Partner Name,Meno predajného partnera
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Žiadosť o citátov
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximálna suma faktúry
DocType: Normal Test Items,Normal Test Items,Normálne testované položky
+DocType: QuickBooks Migrator,Company Settings,Nastavenia firmy
DocType: Additional Salary,Overwrite Salary Structure Amount,Prepísať sumu štruktúry platu
DocType: Student Language,Student Language,študent Language
apps/erpnext/erpnext/config/selling.py +23,Customers,Zákazníci
@@ -5082,7 +5098,7 @@
DocType: Issue,Opening Time,Otevírací doba
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Data OD a DO jsou vyžadována
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Cenné papíry a komoditních burzách
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Východzí merná jednotka varianty '{0}' musí byť rovnaký ako v Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Východzí merná jednotka varianty '{0}' musí byť rovnaký ako v Template '{1}'
DocType: Shipping Rule,Calculate Based On,Vypočítať na základe
DocType: Contract,Unfulfilled,nesplnený
DocType: Delivery Note Item,From Warehouse,Zo skladu
@@ -5107,7 +5123,7 @@
DocType: Tax Rule,Shipping City,Mesto dodania
DocType: Delivery Note,Ship,loď
DocType: Staffing Plan Detail,Current Openings,Aktuálne otvorenia
-DocType: Notification Control,Customize the Notification,Přizpůsobit oznámení
+DocType: Notification Control,Customize the Notification,Prispôsobiť notifikáciu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Cash flow z prevádzkových činností
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST Suma
DocType: Purchase Invoice,Shipping Rule,Prepravné pravidlo
@@ -5116,7 +5132,7 @@
DocType: Manufacturer,Limited to 12 characters,Obmedzené na 12 znakov
DocType: Journal Entry,Print Heading,Hlavička tlače
apps/erpnext/erpnext/config/stock.py +149,Delivery Trip service tours to customers.,Službu Delivery Trip sa zákazníkom vydáva.
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Celkem nemůže být nula
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Suma nemôže byť nulová
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dní od poslednej objednávky"" musí byť väčšie alebo rovnajúce sa nule"
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximálna prípustná hodnota
DocType: Journal Entry Account,Employee Advance,Zamestnanec Advance
@@ -5124,12 +5140,12 @@
DocType: Lab Test Template,Sensitivity,citlivosť
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizácia bola dočasne zakázaná, pretože boli prekročené maximálne počet opakovaní"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Surovina
-DocType: Leave Application,Follow via Email,Sledovat e-mailem
+DocType: Leave Application,Follow via Email,Sledovať e-mailom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rastliny a strojné vybavenie
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
DocType: Patient,Inpatient Status,Stav lôžka
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodennú prácu Súhrnné Nastavenie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Zadajte Reqd podľa dátumu
DocType: Payment Entry,Internal Transfer,vnútorné Prevod
DocType: Asset Maintenance,Maintenance Tasks,Úlohy údržby
@@ -5137,7 +5153,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,"Prosím, vyberte najprv Dátum zverejnenia"
apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Dátum začatia by mala byť pred uzávierky
DocType: Travel Itinerary,Flight,Let
-DocType: Leave Control Panel,Carry Forward,Převádět
+DocType: Leave Control Panel,Carry Forward,Preniesť
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Nákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy
DocType: Budget,Applicable on booking actual expenses,Platí pri rezervácii skutočných výdavkov
DocType: Department,Days for which Holidays are blocked for this department.,"Dnů, po které Prázdniny jsou blokovány pro toto oddělení."
@@ -5189,8 +5205,9 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Nastavte nový dátum vydania
DocType: Company,Monthly Sales Target,Mesačný cieľ predaja
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0}
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Môže byť schválené kým: {0}
DocType: Hotel Room,Hotel Room Type,Typ izby hotela
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
DocType: Leave Allocation,Leave Period,Opustiť obdobie
DocType: Item,Default Material Request Type,Predvolený typ materiálovej požiadavky
DocType: Supplier Scorecard,Evaluation Period,Hodnotiace obdobie
@@ -5203,7 +5220,7 @@
DocType: Salary Slip Loan,Salary Slip Loan,Úverový splátkový úver
DocType: BOM Update Tool,The new BOM after replacement,Nový BOM po výměně
,Point of Sale,Miesto predaja
-DocType: Payment Entry,Received Amount,prijatej Suma
+DocType: Payment Entry,Received Amount,Prijatá suma
DocType: Patient,Widow,vdova
DocType: GST Settings,GSTIN Email Sent On,GSTIN E-mail odoslaný na
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop od Guardian
@@ -5229,16 +5246,16 @@
DocType: Batch,Source Document Name,Názov zdrojového dokumentu
DocType: Batch,Source Document Name,Názov zdrojového dokumentu
DocType: Production Plan,Get Raw Materials For Production,Získajte suroviny pre výrobu
-DocType: Job Opening,Job Title,Název pozice
+DocType: Job Opening,Job Title,Názov pozície
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} znamená, že {1} neposkytne ponuku, ale boli citované všetky položky \. Aktualizácia stavu ponuky RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximálne vzorky - {0} už boli zadržané pre dávku {1} a položku {2} v dávke {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Automaticky sa aktualizuje cena kusovníka
DocType: Lab Test,Test Name,Názov testu
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinický postup Spotrebný bod
-apps/erpnext/erpnext/utilities/activation.py +99,Create Users,vytvoriť užívateľa
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Vytvoriť používateľov
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,odbery
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,odbery
DocType: Supplier Scorecard,Per Month,Za mesiac
DocType: Education Settings,Make Academic Term Mandatory,Akademický termín je povinný
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C."
@@ -5246,18 +5263,18 @@
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Navštivte zprávu pro volání údržby.
DocType: Stock Entry,Update Rate and Availability,Obnovovaciu rýchlosť a dostupnosť
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percento, ktoré máte možnosť prijať alebo dodať naviac oproti objednanému množstvu. Napríklad: Keď ste si objednali 100 kusov a váša tolerancia je 10%, tak máte možnosť prijať 110 kusov."
-DocType: Loyalty Program,Customer Group,Zákazník Group
+DocType: Loyalty Program,Customer Group,Zákaznícka skupina
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riadok # {0}: Operácia {1} nie je dokončená pre {2} množstvo hotových výrobkov v pracovnej objednávke č. {3}. Aktualizujte stav prevádzky pomocou časových denníkov
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (voliteľné)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (voliteľné)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
DocType: BOM,Website Description,Popis webu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Čistá zmena vo vlastnom imaní
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Zrušte faktúre {0} prvý
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nepovolené. Zakážte typ servisnej jednotky
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailová adresa musí byť jedinečná, už existuje pre {0}"
DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti
-DocType: Asset,Receipt,príjem
+DocType: Asset,Receipt,Potvrdenka
,Sales Register,Sales Register
DocType: Daily Work Summary Group,Send Emails At,Posielať e-maily At
DocType: Quotation,Quotation Lost Reason,Dôvod neúspešnej ponuky
@@ -5275,14 +5292,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Žiadna materiálová žiadosť nebola vytvorená
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výška úveru nesmie prekročiť maximálnu úveru Suma {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
DocType: GL Entry,Against Voucher Type,Proti poukazu typu
DocType: Healthcare Practitioner,Phone (R),Telefón (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Pridané časové úseky
DocType: Item,Attributes,Atribúty
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Povoliť šablónu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Posledná Dátum objednávky
DocType: Salary Component,Is Payable,Je splatné
DocType: Inpatient Record,B Negative,B Negatívny
@@ -5293,16 +5310,16 @@
DocType: Hotel Room,Hotel Room,Hotelová izba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Účet {0} nie je patria spoločnosti {1}
DocType: Leave Type,Rounding,zaokrúhľovania
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Vyčlenená čiastka (premenná)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Následne sa cenové pravidlá odfilcujú na základe zákazníka, skupiny zákazníkov, územia, dodávateľa, skupiny dodávateľov, kampane, obchodného partnera atď."
DocType: Student,Guardian Details,Guardian Podrobnosti
DocType: C-Form,C-Form,C-Form
DocType: Agriculture Task,Start Day,Deň začiatku
-DocType: Vehicle,Chassis No,podvozok Žiadne
+DocType: Vehicle,Chassis No,Číslo podvozku
DocType: Payment Request,Initiated,Zahájil
DocType: Production Plan Item,Planned Start Date,Plánované datum zahájení
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Vyberte kusovník
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Vyberte kusovník
DocType: Purchase Invoice,Availed ITC Integrated Tax,Využil integrovanú daň z ITC
DocType: Purchase Order Item,Blanket Order Rate,Dekoračná objednávka
apps/erpnext/erpnext/hooks.py +157,Certification,osvedčenie
@@ -5319,7 +5336,7 @@
DocType: Donor,Donor Name,Názov darcu
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Entry Reference
DocType: Appraisal Template,Appraisal Template Title,Posouzení Template Název
-apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Obchodní
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Obchodné
DocType: Patient,Alcohol Current Use,Alkohol Súčasné použitie
DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Dom Prenájom Platba Suma
DocType: Student Admission Program,Student Admission Program,Prijímací program pre študentov
@@ -5344,8 +5361,8 @@
DocType: Stock Entry Detail,Basic Amount,Základná čiastka
DocType: Training Event,Exam,skúška
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Chyba trhu
-DocType: Complaint,Complaint,sťažnosť
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
+DocType: Complaint,Complaint,Sťažnosť
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
DocType: Leave Allocation,Unused leaves,Nepoužité listy
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Vykonajte splatenie položky
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Všetky oddelenia
@@ -5379,7 +5396,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Počkajte, prosím, 3 dni pred odoslaním pripomienky."
DocType: Landed Cost Voucher,Purchase Receipts,Příjmky
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Jak Ceny pravidlo platí?
-DocType: Stock Entry,Delivery Note No,Dodacího listu
+DocType: Stock Entry,Delivery Note No,Číslo dodacieho listu
DocType: Cheque Print Template,Message to show,správa ukázať
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloobchod
DocType: Student Attendance,Absent,Nepřítomný
@@ -5446,13 +5463,13 @@
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +99,Provisional Profit / Loss (Credit),Prozatímní Zisk / ztráta (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Návrat proti predajnej faktúre
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Bod 5
-DocType: Serial No,Creation Time,Čas vytvoření
+DocType: Serial No,Creation Time,Čas vytvorenia
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Celkový příjem
DocType: Patient,Other Risk Factors,Ďalšie rizikové faktory
DocType: Sales Invoice,Product Bundle Help,Product Bundle Help
,Monthly Attendance Sheet,Měsíční Účast Sheet
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,Nebyl nalezen žádný záznam
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Náklady na vyradenie aktív
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Náklady na vyradené aktíva
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové stredisko je povinné pre položku {2}
DocType: Vehicle,Policy No,nie politika
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Získať predmety z Bundle Product
@@ -5465,7 +5482,7 @@
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Životný cyklus zamestnancov
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná
apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne"
-DocType: Item,Default Purchase Unit of Measure,Predvolená nákupná jednotka merania
+DocType: Item,Default Purchase Unit of Measure,Predvolená nákupná merná jednotka
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Dátum poslednej komunikácie
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Dátum poslednej komunikácie
DocType: Clinical Procedure Item,Clinical Procedure Item,Položka klinickej procedúry
@@ -5474,7 +5491,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Nepodarilo sa získať prístupový token alebo adresu URL shopify
DocType: Location,Latitude,zemepisná šírka
DocType: Work Order,Scrap Warehouse,šrot Warehouse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Požadovaný sklad v riadku Nie {0}, nastavte prosím predvolený sklad pre položku {1} pre spoločnosť {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Požadovaný sklad v riadku Nie {0}, nastavte prosím predvolený sklad pre položku {1} pre spoločnosť {2}"
DocType: Work Order,Check if material transfer entry is not required,"Skontrolujte, či sa nepožaduje zadávanie materiálu"
DocType: Work Order,Check if material transfer entry is not required,"Skontrolujte, či sa nepožaduje zadávanie materiálu"
DocType: Program Enrollment Tool,Get Students From,Získať študentov z
@@ -5499,13 +5516,13 @@
DocType: Supplier Scorecard Scoring Variable,Path,cesta
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Nelze převést nákladového střediska na knihy, protože má podřízené uzly"
DocType: Production Plan,Total Planned Qty,Celkový plánovaný počet
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,otvorenie Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,otvorenie Value
DocType: Salary Component,Formula,vzorec
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Šablóna testu laboratória
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Predajný účet
DocType: Purchase Invoice Item,Total Weight,Celková váha
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Provize z prodeje
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Provizia z prodeja
DocType: Job Offer Term,Value / Description,Hodnota / Popis
apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}"
DocType: Tax Rule,Billing Country,Fakturačná krajina
@@ -5527,7 +5544,7 @@
DocType: Company,Default Employee Advance Account,Predvolený účet predvoleného zamestnanca
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Vyhľadávacia položka (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Účet s existujúcimi transakciami nemôže byť zmazaný
DocType: Vehicle,Last Carbon Check,Posledné Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Výdavky na právne služby
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vyberte prosím množstvo na riadku
@@ -5540,7 +5557,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +150,No Item with Serial No {0},No Položka s Serial č {0}
DocType: Email Digest,Open Notifications,Otvorené Oznámenie
DocType: Payment Entry,Difference Amount (Company Currency),Rozdiel Suma (Company mena)
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Direct Expenses,Přímé náklady
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Direct Expenses,Priame náklady
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nový zákazník Příjmy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Cestovní výdaje
DocType: Maintenance Visit,Breakdown,Rozbor
@@ -5579,10 +5596,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podriadené uzly môžu byť vytvorené len na základe typu uzly "skupina"
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Akademický rok Meno
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť.
-DocType: Sales Partner,Contact Desc,Kontakt Popis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť.
+DocType: Sales Partner,Contact Desc,Opis kontaktu
DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prosím nastaviť predvolený účet v Expense reklamačný typu {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Prosím nastaviť predvolený účet v Expense reklamačný typu {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Dostupné listy
DocType: Assessment Result,Student Name,Meno študenta
DocType: Hub Tracked Item,Item Manager,Manažér položiek
@@ -5616,7 +5633,7 @@
,Sales Funnel,Predajný lievik
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Skratka je povinná
DocType: Project,Task Progress,pokrok úloha
-apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Vozík
+apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Košík
DocType: Certified Consultant,GitHub ID,Identifikátor GitHub
DocType: Staffing Plan,Total Estimated Budget,Celkový odhadovaný rozpočet
,Qty to Transfer,Množství pro přenos
@@ -5658,7 +5675,7 @@
DocType: POS Profile,Apply Discount On,Použiť Zľava na
DocType: Member,Membership Type,Typ členstva
,Reqd By Date,Pr p Podľa dátumu
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Věřitelé
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Veritelia
DocType: Assessment Plan,Assessment Name,Názov Assessment
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Zobraziť PDC v tlači
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Riadok # {0}: Výrobné číslo je povinné
@@ -5668,18 +5685,18 @@
,Item-wise Price List Rate,Item-moudrý Ceník Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Dodávateľská ponuka
DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1}
DocType: Contract,Unsigned,nepodpísaný
DocType: Selling Settings,Each Transaction,Každá Transakcia
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu.
DocType: Hotel Room,Extra Bed Capacity,Kapacita prístelky
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,otvorenie Sklad
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je nutná zákazník
DocType: Lab Test,Result Date,Dátum výsledku
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Dátum PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Dátum PDC / LC
DocType: Purchase Order,To Receive,Obdržať
DocType: Leave Period,Holiday List for Optional Leave,Dovolenkový zoznam pre voliteľnú dovolenku
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5689,7 +5706,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Celkový rozptyl
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Makléřská
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Účasť na zamestnancov {0} je už označený pre tento deň
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Účasť na zamestnancov {0} je už označený pre tento deň
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","v minútach
aktualizované pomocou ""Time Log"""
@@ -5697,7 +5714,7 @@
DocType: Amazon MWS Settings,Synch Orders,Synch objednávky
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vyberte fiškálny rok ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Vernostné body sa vypočítajú z vynaloženej hotovosti (prostredníctvom faktúry predaja) na základe zmieneného faktora zberu.
DocType: Program Enrollment Tool,Enroll Students,zapísať študenti
DocType: Company,HRA Settings,Nastavenia HRA
@@ -5717,7 +5734,7 @@
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nenašli sa žiadne produkty.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} proti Predajnej Faktúre {1}
DocType: Antibiotic,Laboratory User,Laboratórny používateľ
-DocType: Request for Quotation Item,Project Name,Název projektu
+DocType: Request for Quotation Item,Project Name,Názov projektu
DocType: Customer,Mention if non-standard receivable account,Zmienka v prípade neštandardnej pohľadávky účet
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +63,Please add the remaining benefits {0} to any of the existing component,Pridajte zvyšné výhody {0} k ľubovoľnému existujúcemu komponentu
DocType: Journal Entry Account,If Income or Expense,Pokud je výnos nebo náklad
@@ -5758,10 +5775,10 @@
apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2}
apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2}
DocType: Subscription,Taxes,Daně
-DocType: Purchase Invoice,capital goods,investičný majetok
+DocType: Purchase Invoice,capital goods,Kapitál Tovar
DocType: Purchase Invoice Item,Weight Per Unit,Hmotnosť na jednotku
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Platená a nie je doručenie
-DocType: Project,Default Cost Center,Výchozí Center Náklady
+DocType: QuickBooks Migrator,Default Cost Center,Predvolené nákladové stredisko
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transackia na zásobách
DocType: Budget,Budget Accounts,rozpočtové účty
DocType: Employee,Internal Work History,Vnitřní práce History
@@ -5771,7 +5788,7 @@
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Premenná ukazovateľa tabuľky dodávateľov
apps/erpnext/erpnext/assets/doctype/asset/asset.py +75,Please create purchase receipt or purchase invoice for the item {0},Vytvorte doklad o kúpe alebo nákupnú faktúru pre položku {0}
DocType: Employee Advance,Due Advance Amount,Splatná výška zálohy
-DocType: Maintenance Visit,Customer Feedback,Zpětná vazba od zákazníků
+DocType: Maintenance Visit,Customer Feedback,Zpätná väzba od zákazníkov
DocType: Account,Expense,Výdaj
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Skóre nemôže byť väčšia ako maximum bodov
DocType: Support Search Source,Source Type,typ zdroja
@@ -5805,7 +5822,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Vysielanie dátum nemôže byť budúci dátum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Riadok # {0}: Výrobné číslo {1} nezodpovedá {2} {3}
DocType: Stock Entry,Target Warehouse Address,Adresa cieľového skladu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual Leave
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Bežná priepustka
DocType: Agriculture Task,End Day,Koniec dňa
DocType: Batch,Batch ID,Šarže ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Poznámka: {0}
@@ -5813,7 +5830,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Tento týždeň Zhrnutie
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na sklade Množstvo
,Daily Work Summary Replies,Denné zhrnutie pracovných odpovedí
-DocType: Delivery Trip,Calculate Estimated Arrival Times,Vypočítajte odhadované časy príchodu
+DocType: Delivery Trip,Calculate Estimated Arrival Times,Vypočítať odhadované časy príchodu
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí
DocType: Student Group Creation Tool,Get Courses,získať kurzy
DocType: Shopify Settings,Webhooks,Webhooks
@@ -5839,7 +5856,7 @@
DocType: Employee,History In Company,Historie ve Společnosti
DocType: Customer,Customer Primary Address,Primárna adresa zákazníka
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newslettery
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referenčné číslo
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referenčné číslo
DocType: Drug Prescription,Description/Strength,Opis / Sila
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Vytvorte novú položku Platba / denník
DocType: Certification Application,Certification Application,Certifikačná aplikácia
@@ -5864,7 +5881,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} u všetkých položiek je nulová, môže byť by ste mali zmeniť, Distribuovať poplatkov na základe '"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,K dnešnému dňu nemôže byť menej ako od dátumu
DocType: Opportunity,To Discuss,K projednání
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Toto je založené na transakciách s týmto účastníkom. Viac informácií nájdete v nasledujúcej časovej osi
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} jednotiek {1} potrebná {2} pre dokončenie tejto transakcie.
DocType: Loan Type,Rate of Interest (%) Yearly,Úroková sadzba (%) Ročné
DocType: Support Settings,Forum URL,Adresa URL fóra
@@ -5881,7 +5897,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Množstvo položiek
apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Cenníková cena {0} je zakázaná alebo neexistuje
DocType: Purchase Invoice,Return,Spiatočná
-DocType: Pricing Rule,Disable,Zakázat
+DocType: Pricing Rule,Disable,Vypnúť
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Spôsob platby je povinný vykonať platbu
DocType: Project Task,Pending Review,Čeká Review
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Upravte celú stránku pre ďalšie možnosti, ako sú aktíva, sériové nosiče, dávky atď."
@@ -5898,7 +5914,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2}
DocType: Journal Entry Account,Exchange Rate,Výmenný kurz
DocType: Patient,Additional information regarding the patient,Ďalšie informácie týkajúce sa pacienta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
DocType: Homepage,Tag Line,tag linka
DocType: Fee Component,Fee Component,poplatok Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,fleet management
@@ -5909,19 +5925,18 @@
DocType: Purchase Order Item,Last Purchase Rate,Posledná nákupná cena
DocType: Account,Asset,Majetek
DocType: Project Task,Task ID,Task ID
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Sklad nemůže existovat k bodu {0}, protože má varianty"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Zásoba nemôže byť na položke {0}, protože má varianty"
DocType: Healthcare Practitioner,Mobile,Mobilné
,Sales Person-wise Transaction Summary,Prodej Person-moudrý Shrnutí transakce
DocType: Training Event,Contact Number,Kontaktné číslo
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Sklad {0} neexistuje
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Sklad {0} neexistuje
DocType: Cashier Closing,Custody,starostlivosť
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Podrobnosti o predložení dokladu o oslobodení od dane zamestnanca
DocType: Monthly Distribution,Monthly Distribution Percentages,Měsíční Distribuční Procenta
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Vybraná položka nemůže mít dávku
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Vybraná položka nemôže mať dávku
DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiálov dodaných proti tomuto dodaciemu listu
DocType: Asset Maintenance Log,Has Certificate,Má certifikát
-DocType: Project,Customer Details,Podrobnosti zákazníků
+DocType: Project,Customer Details,Podrobnosti zákazníkov
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Skontrolujte, či si aktívum vyžaduje preventívnu údržbu alebo kalibráciu"
apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Skratka firmy nemôže mať viac ako 5 znakov
DocType: Employee,Reports to,Zprávy
@@ -5960,7 +5975,7 @@
DocType: Appointment Type,Appointment Type,Typ schôdze
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pre {1}
DocType: Healthcare Settings,Valid number of days,Platný počet dní
-apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Nákladové středisko
+apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Nákladové strediská
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Reštartujte odber
DocType: Linked Plant Analysis,Linked Plant Analysis,Analýza prepojených rastlín
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID prepravcu
@@ -5970,7 +5985,7 @@
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povoliť sadzbu nulového oceňovania
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povoliť sadzbu nulového oceňovania
-DocType: Bank Guarantee,Receiving,príjem
+DocType: Bank Guarantee,Receiving,Príjem
DocType: Training Event Employee,Invited,pozvaný
apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Nastavenia brány účty.
DocType: Employee,Employment Type,Typ zaměstnání
@@ -6006,8 +6021,8 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu
DocType: Subscription Plan Detail,Plan,plán
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankový zostatok podľa hlavnej knihy
-DocType: Job Applicant,Applicant Name,Žadatel Název
-DocType: Authorization Rule,Customer / Item Name,Zákazník / Název zboží
+DocType: Job Applicant,Applicant Name,Meno žiadateľa
+DocType: Authorization Rule,Customer / Item Name,Názov zákazníka/položky
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
@@ -6042,9 +6057,9 @@
DocType: Workstation,per hour,za hodinu
DocType: Blanket Order,Purchasing,nákup
DocType: Announcement,Announcement,oznámenia
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Zákazník LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Zákazník LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",V prípade dávkovej študentskej skupiny bude študentská dávka schválená pre každého študenta zo zápisu do programu.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribúcia
DocType: Journal Entry Account,Loan,pôžička
DocType: Expense Claim Advance,Expense Claim Advance,Nároky na nárok na výdavky
@@ -6058,7 +6073,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Čistá hodnota aktív aj na
DocType: Crop,Produce,vyrobiť
DocType: Hotel Settings,Default Taxes and Charges,Východiskové Dane a poplatky
-DocType: Account,Receivable,Pohledávky
+DocType: Account,Receivable,Pohľadávky
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Riadok # {0}: Nie je povolené meniť dodávateľa, objednávky už existuje"
DocType: Stock Entry,Material Consumption for Manufacture,Spotreba materiálu na výrobu
DocType: Item Alternative,Alternative Item Code,Kód alternatívnej položky
@@ -6077,6 +6092,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Skutočný dátum začiatku a skutočný dátum ukončenia je povinný
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
DocType: Salary Detail,Component,komponentov
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Riadok {0}: {1} musí byť väčší ako 0
DocType: Assessment Criteria,Assessment Criteria Group,Hodnotiace kritériá Group
@@ -6084,7 +6100,7 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Záznam o účtovaní časového rozlíšenia pre platy od {0} do {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Povoliť odložené výnosy
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Otvorenie Oprávky musí byť menšia ako rovná {0}
-DocType: Warehouse,Warehouse Name,Název Skladu
+DocType: Warehouse,Warehouse Name,Názov skladu
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Skutočný dátum začiatku musí byť nižší ako skutočný dátum ukončenia
DocType: Naming Series,Select Transaction,Vybrat Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Zadejte Schvalování role nebo Schvalování Uživatel
@@ -6098,7 +6114,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd"
DocType: Leave Block List,Applies to Company,Platí pre firmu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Nie je možné zrušiť, pretože existuje potvrdený zápis zásoby {0}"
DocType: Loan,Disbursement Date,vyplatenie Date
DocType: BOM Update Tool,Update latest price in all BOMs,Aktualizujte najnovšiu cenu vo všetkých kusovníkoch
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Zdravotný záznam
@@ -6107,7 +6123,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Pred odoslaním zadajte názov banky alebo inštitúcie poskytujúcej pôžičku.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} musí byť odoslaná
DocType: POS Profile,Item Groups,Skupiny položiek
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
DocType: Sales Order Item,For Production,Pro Výrobu
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Zostatok v mene účtu
@@ -6128,11 +6143,11 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Výška odpočítanej TDS
DocType: Production Plan,Include Subcontracted Items,Zahrňte subdodávateľné položky
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,pripojiť
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatek Množství
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Nedostatek Množství
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami
DocType: Loan,Repay from Salary,Splatiť z platu
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Požiadavka na platbu proti {0} {1} na sumu {2}
-DocType: Additional Salary,Salary Slip,Plat Slip
+DocType: Additional Salary,Salary Slip,Výplatná páska
DocType: Lead,Lost Quotation,stratil Citácia
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Študijné dávky
DocType: Pricing Rule,Margin Rate or Amount,Marža sadzbou alebo pevnou sumou
@@ -6145,11 +6160,11 @@
DocType: Patient,Dormant,spiace
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odpočítajte daň za nevyžiadané zamestnanecké výhody
DocType: Salary Slip,Total Interest Amount,Celková výška úroku
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Sklady s podriadené uzlami nemožno previesť do hlavnej účtovnej knihy
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Sklady s podriadené uzlami nemožno previesť do hlavnej účtovnej knihy
DocType: BOM,Manage cost of operations,Správa nákladů na provoz
DocType: Accounts Settings,Stale Days,Stale dni
DocType: Travel Itinerary,Arrival Datetime,Dátum príchodu
-DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Když některý z kontrolovaných operací je ""Odesláno"", email pop-up automaticky otevřeny poslat e-mail na přidružené ""Kontakt"" v této transakci, s transakcí jako přílohu. Uživatel může, ale nemusí odeslat e-mail."
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Keď niektorá z označených transakcií je ""Potvrdená"", zobrazí sa okno s emailom pre ""Kontakt"" z transakcie a s prílohou samotnej transakcie. Používateľ sa môže rozhodnúť, či email pošle."
DocType: Tax Rule,Billing Zipcode,Fakturačný PSČ
DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globálne nastavenia
@@ -6157,7 +6172,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Posúdenie Detail Výsledok
DocType: Employee Education,Employee Education,Vzdelávanie zamestnancov
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicitné skupinu položiek uvedené v tabuľke na položku v skupine
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
DocType: Fertilizer,Fertilizer Name,Názov hnojiva
DocType: Salary Slip,Net Pay,Net Pay
DocType: Cash Flow Mapping Accounts,Account,Účet
@@ -6187,7 +6202,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Uložte dokument ako prvý.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Iba {0} na sklade pre položku {1}
-DocType: Account,Chargeable,Vyměřovací
+DocType: Account,Chargeable,Spoplatniteľné
DocType: Company,Change Abbreviation,Zmeniť skratku
DocType: Contract,Fulfilment Details,Podrobnosti o plnení
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Plaťte {0} {1}
@@ -6199,10 +6214,10 @@
DocType: Purchase Invoice Item,Service Stop Date,Dátum ukončenia servisu
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Suma poslednej objednávky
DocType: Cash Flow Mapper,e.g Adjustments for:,napr. Úpravy pre:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržanie vzorky je založené na dávke. Skontrolujte dávkovú šaržu, ak chcete zachovať vzorku položky"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržanie vzorky je založené na dávke. Skontrolujte dávkovú šaržu, ak chcete zachovať vzorku položky"
DocType: Task,Is Milestone,Je míľnikom
DocType: Certification Application,Yet to appear,Napriek tomu sa objaví
-DocType: Delivery Stop,Email Sent To,E-mailom odoslaným
+DocType: Delivery Stop,Email Sent To,E-mail odoslaný na
DocType: Job Card Item,Job Card Item,Položka Job Card
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Povoliť nákladové stredisko pri zápise účtov bilancie
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Zlúčiť so existujúcim účtom
@@ -6210,7 +6225,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Všetky položky už boli prevedené na túto pracovnú objednávku.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Akékoľvek iné poznámky, pozoruhodné úsilie, ktoré by mali ísť v záznamoch."
DocType: Asset Maintenance,Manufacturing User,Používateľ výroby
-DocType: Purchase Invoice,Raw Materials Supplied,Dodává suroviny
+DocType: Purchase Invoice,Raw Materials Supplied,Suroviny dodané
DocType: Subscription Plan,Payment Plan,Platobný plán
DocType: Shopping Cart Settings,Enable purchase of items via the website,Povoliť nákup položiek prostredníctvom webových stránok
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Mena cenníka {0} musí byť {1} alebo {2}
@@ -6234,7 +6249,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Vytvorte viacero
,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zamestnanec {0} v platovej triede {1} nemá žiadne predvolené pravidlá pre dovolenku
-DocType: Salary Detail,Salary Detail,plat Detail
+DocType: Salary Detail,Salary Detail,Detail platu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Prosím, najprv vyberte {0}"
apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Pridali sme {0} používateľov
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V prípade viacvrstvového programu budú zákazníci automaticky priradení príslušnému vrstvu podľa ich vynaložených prostriedkov
@@ -6243,14 +6258,14 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konzultácie
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Ukončené dobro
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Položka Cena sa objavuje viackrát na základe cenníka, dodávateľa / zákazníka, meny, položky, UOM, množstva a dátumov."
-DocType: Sales Invoice,Commission,Provize
+DocType: Sales Invoice,Commission,Provízia
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nemôže byť väčšia ako plánované množstvo ({2}) v pracovnom poradí {3}
DocType: Certification Application,Name of Applicant,Meno žiadateľa
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas list pre výrobu.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,medzisúčet
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nemožno zmeniť vlastnosti Variantu po transakcii s akciami. Budete musieť urobiť novú položku.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nemožno zmeniť vlastnosti Variantu po transakcii s akciami. Budete musieť urobiť novú položku.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA mandát
-DocType: Healthcare Practitioner,Charges,poplatky
+DocType: Healthcare Practitioner,Charges,Poplatky
DocType: Production Plan,Get Items For Work Order,Získajte položky pre pracovnú objednávku
DocType: Salary Detail,Default Amount,Výchozí částka
DocType: Lab Test Template,Descriptive,opisný
@@ -6295,7 +6310,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
DocType: Purchase Invoice Item,Price List Rate,Cenníková cena
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Vytvoriť zákaznícke ponuky
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Dátum ukončenia servisu nemôže byť po dátume ukončenia služby
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Dátum ukončenia servisu nemôže byť po dátume ukončenia služby
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Priemerná doba zhotovená dodávateľom dodať
@@ -6311,13 +6326,13 @@
DocType: Payment Request,Party Details,Party Podrobnosti
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report
DocType: Setup Progress Action,Setup Progress Action,Akcia pokroku pri inštalácii
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Nákupný cenník
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Nákupný cenník
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Zrušiť odber
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vyberte stav údržby ako dokončené alebo odstráňte dátum dokončenia
DocType: Supplier,Default Payment Terms Template,Šablóna predvolených platobných podmienok
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Mena transakcie musí byť rovnaká ako platobná brána menu
-DocType: Payment Entry,Receive,Príjem
+DocType: Payment Entry,Receive,Prijať
DocType: Employee Benefit Application Detail,Earning Component,Zisková zložka
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Ponuky:
DocType: Contract,Partially Fulfilled,Čiastočne splnené
@@ -6329,7 +6344,7 @@
DocType: Asset,Disposal Date,Likvidácia Dátum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-maily budú zaslané všetkým aktívnym zamestnancom spoločnosti v danú hodinu, ak nemajú dovolenku. Zhrnutie odpovedí budú zaslané do polnoci."
DocType: Employee Leave Approver,Employee Leave Approver,Schvalujúci priepustiek zamestnanca
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Účet CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,tréning Feedback
@@ -6338,7 +6353,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}"
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Samozrejme je povinné v rade {0}
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Dátum DO nemôže byť skôr ako dátum OD
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
DocType: Cash Flow Mapper,Section Footer,Päta sekcie
apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Pridať / Upraviť ceny
@@ -6347,7 +6362,7 @@
DocType: Batch,Parent Batch,Rodičovská dávka
DocType: Cheque Print Template,Cheque Print Template,Šek šablóny tlače
DocType: Salary Component,Is Flexible Benefit,Je flexibilný prínos
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,Diagram nákladových středisek
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,Diagram nákladových stredísk
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Počet dní po uplynutí dátumu faktúry pred zrušením predplatného alebo označením predplatného ako nezaplateného
DocType: Clinical Procedure Template,Sample Collection,Zbierka vzoriek
,Requested Items To Be Ordered,Požadované položky je třeba objednat
@@ -6378,6 +6393,7 @@
DocType: Company,Budget Detail,Detail Rozpočtu
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRE DODÁVATEĽA
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov
DocType: Asset,Custodian,strážca
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} by mala byť hodnota medzi 0 a 100
@@ -6389,13 +6405,13 @@
DocType: Maintenance Schedule Detail,Scheduled Date,Plánované datum
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Celkem uhrazeno Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Zprávy větší než 160 znaků bude rozdělena do více zpráv
-DocType: Purchase Receipt Item,Received and Accepted,Přijaté a Přijato
+DocType: Purchase Receipt Item,Received and Accepted,Prijaté a akceptované
,GST Itemised Sales Register,GST Podrobný predajný register
DocType: Staffing Plan,Staffing Plan Details,Podrobnosti personálneho plánu
DocType: Soil Texture,Silt Loam,Silt Loam
,Serial No Service Contract Expiry,Pořadové číslo Servisní smlouva vypršení platnosti
DocType: Employee Health Insurance,Employee Health Insurance,Zdravotné poistenie zamestnancov
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,Nemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,Nemôžete robiť kreditný a debetný záznam na rovnaký účet naraz
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Dávka dospelých sa pohybuje od 50 do 80 úderov za minútu.
DocType: Naming Series,Help HTML,Nápoveda HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Študent Group Tool Creation
@@ -6408,17 +6424,16 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +395,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemôže odpočítať, ak kategória je pre "ocenenie" alebo "Vaulation a Total""
apps/erpnext/erpnext/public/js/hub/components/reviews.js +2,Anonymous,anonymný
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,Prijaté Od
-DocType: Lead,Converted,Převedené
+DocType: Lead,Converted,Prevedené
DocType: Item,Has Serial No,Má Sériové číslo
DocType: Employee,Date of Issue,Datum vydání
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podľa Nákupných nastavení, ak je potrebná nákupná požiadavka == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najskôr vytvoriť potvrdenie nákupu pre položku {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podľa Nákupných nastavení, ak je potrebná nákupná požiadavka == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najskôr vytvoriť potvrdenie nákupu pre položku {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastavte Dodávateľ pre položku {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Riadok {0}: doba hodnota musí byť väčšia ako nula.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} pripája k bodu {1} nemožno nájsť
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} pripája k bodu {1} nemožno nájsť
DocType: Issue,Content Type,Typ obsahu
DocType: Asset,Assets,Aktíva
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Počítač
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
DocType: Item,List this Item in multiple groups on the website.,Seznam tuto položku ve více skupinách na internetových stránkách.
DocType: Subscription,Current Invoice End Date,Aktuálny dátum ukončenia faktúry
DocType: Payment Term,Due Date Based On,Dátum splatnosti založený na
@@ -6444,7 +6459,7 @@
,Average Commission Rate,Průměrná cena Komise
DocType: Share Balance,No of Shares,Počet akcií
DocType: Taxable Salary Slab,To Amount,Suma
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemôže byť ""áno"" pre neskladový tovar"
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemôže byť ""áno"" pre neskladový tovar"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Vyberte položku Stav
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Účast nemůže být označen pro budoucí data
DocType: Support Search Source,Post Description Key,Popisný kľúč Popis
@@ -6464,10 +6479,9 @@
DocType: Crop Cycle,Detected Diseases,Zistené choroby
DocType: Stock Entry,Default Source Warehouse,Výchozí zdroj Warehouse
DocType: Item,Customer Code,Code zákazníků
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Narozeninová připomínka pro {0}
DocType: Asset Maintenance Task,Last Completion Date,Posledný dátum dokončenia
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
DocType: Asset,Naming Series,Číselné rady
DocType: Vital Signs,Coated,obalený
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riadok {0}: Očakávaná hodnota po skončení životnosti musí byť nižšia ako čiastka hrubého nákupu
@@ -6475,12 +6489,12 @@
DocType: Leave Block List,Leave Block List Name,Nechte Jméno Block List
DocType: Certified Consultant,Certification Validity,Platnosť certifikátu
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Dátum poistenie štarte by mala byť menšia ako poistenie koncovým dátumom
-DocType: Shopping Cart Settings,Display Settings,Nastavení zobrazení
+DocType: Shopping Cart Settings,Display Settings,Nastavenia zobrazení
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,Stock Aktiva
DocType: Restaurant,Active Menu,Aktívna ponuka
DocType: Target Detail,Target Qty,Target Množství
apps/erpnext/erpnext/hr/doctype/loan/loan.py +37,Against Loan: {0},Proti úveru: {0}
-DocType: Shopping Cart Settings,Checkout Settings,pokladňa Nastavenie
+DocType: Shopping Cart Settings,Checkout Settings,Nastavenia checkout
DocType: Student Attendance,Present,Současnost
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Delivery Note {0} nesmí být předloženy
DocType: Notification Control,Sales Invoice Message,Prodejní faktury Message
@@ -6488,7 +6502,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Výplatnej páske zamestnanca {0} už vytvorili pre časové list {1}
DocType: Vehicle Log,Odometer,Počítadlo najazdených kilometrov
DocType: Production Plan Item,Ordered Qty,Objednáno Množství
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Položka {0} je zakázaná
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Položka {0} je zakázaná
DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku
DocType: Chapter,Chapter Head,Kapitola hlavu
@@ -6511,7 +6525,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,billing Hodiny
DocType: Project,Total Sales Amount (via Sales Order),Celková výška predaja (prostredníctvom objednávky predaja)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Riadok # {0}: Prosím nastavte množstvo objednávacie
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Riadok # {0}: Prosím nastavte množstvo objednávacie
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Poklepte na položky a pridajte ich sem
DocType: Fees,Program Enrollment,Registrácia do programu
DocType: Share Transfer,To Folio No,Do priečinka č
@@ -6531,7 +6545,7 @@
DocType: Serial No,Delivery Document Type,Dodávka Typ dokumentu
DocType: Sales Order,Partly Delivered,Částečně vyhlášeno
DocType: Item Variant Settings,Do not update variants on save,Neaktualizujte varianty uloženia
-DocType: Email Digest,Receivables,Pohledávky
+DocType: Email Digest,Receivables,Pohľadávky
DocType: Lead Source,Lead Source,Zdroj Iniciatívy
DocType: Customer,Additional information regarding the customer.,Ďalšie informácie týkajúce sa zákazníka.
DocType: Quality Inspection Reading,Reading 5,Čtení 5
@@ -6565,9 +6579,9 @@
DocType: Manufacturing Settings,Manufacturing Settings,Nastavenia Výroby
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Nastavenia pre e-mail
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Žiadne
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
DocType: Stock Entry Detail,Stock Entry Detail,Detail pohybu zásob
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Denná Upomienky
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Denné pripomienky
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Pozrite si všetky otvorené lístky
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Strom jednotky zdravotníckych služieb
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,výrobok
@@ -6580,7 +6594,7 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Dodává se nákladů na suroviny
DocType: Selling Settings,Settings for Selling Module,Nastavenie modulu Predaj
DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervácia izieb v hoteli
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Služby zákazníkům
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Služby zákazníkom
DocType: BOM,Thumbnail,Thumbnail
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Neboli nájdené žiadne kontakty s e-mailovými ID.
DocType: Item Customer Detail,Item Customer Detail,Položka Detail Zákazník
@@ -6600,6 +6614,7 @@
DocType: Purchase Invoice Item,Stock Qty,Množstvo zásob
DocType: Purchase Invoice Item,Stock Qty,Množstvo zásob
DocType: Contract,Requires Fulfilment,Vyžaduje splnenie
+DocType: QuickBooks Migrator,Default Shipping Account,Predvolený dodací účet
DocType: Loan,Repayment Period in Months,Doba splácania v mesiacoch
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Chyba: Nie je platný id?
DocType: Naming Series,Update Series Number,Aktualizace Series Number
@@ -6613,7 +6628,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Maximálna suma
DocType: Journal Entry,Total Amount Currency,Celková suma Mena
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Vyhľadávanie Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
DocType: GST Account,SGST Account,Účet SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Prejdite na Položky
DocType: Sales Partner,Partner Type,Partner Type
@@ -6629,7 +6644,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Zobrazit nyní
DocType: BOM,Raw Material Cost,Cena surovin
DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce URL servera
-DocType: Item Reorder,Re-Order Level,Re-Order Level
+DocType: Item Reorder,Re-Order Level,Úroveň doobjednania
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Nakupujte názov dane / plavby
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Pruhový diagram
DocType: Crop Cycle,Cycle Type,Typ cyklu
@@ -6672,7 +6687,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Datum a čas zadání je povinný
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
,Item Prices,Ceny Položek
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce."
DocType: Holiday List,Add to Holidays,Pridať do sviatkov
DocType: Woocommerce Settings,Endpoint,Endpoint
@@ -6701,7 +6715,7 @@
DocType: Customer Group,Parent Customer Group,Parent Customer Group
DocType: Vehicle Service,Change,Zmena
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,predplatné
-DocType: Purchase Invoice,Contact Email,Kontaktní e-mail
+DocType: Purchase Invoice,Contact Email,Kontaktný e-mail
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Tvorba poplatkov čaká
DocType: Appraisal Goal,Score Earned,Skóre Zasloužené
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Výpovedná Lehota
@@ -6725,11 +6739,11 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Ukázat nulové hodnoty
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množství položky získané po výrobě / přebalení z daných množství surovin
DocType: Lab Test,Test Group,Testovacia skupina
-DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet
+DocType: Payment Reconciliation,Receivable / Payable Account,Účet pohľadávok/záväzkov
DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky
DocType: Company,Company Logo,Logo spoločnosti
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Uveďte atribútu Hodnota atribútu {0}
-DocType: Item Default,Default Warehouse,Výchozí Warehouse
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Uveďte atribútu Hodnota atribútu {0}
+DocType: QuickBooks Migrator,Default Warehouse,Predvolený sklad
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Rozpočet nemôže byť priradená na skupinový účet {0}
DocType: Shopping Cart Settings,Show Price,Zobraziť cenu
DocType: Healthcare Settings,Patient Registration,Registrácia pacienta
@@ -6770,10 +6784,11 @@
DocType: Employee Onboarding,Employee Onboarding,Zamestnanec na palube
DocType: Journal Entry,Total Debit,Celkem Debit
DocType: Travel Request Costing,Sponsored Amount,Sponzorovaná čiastka
-DocType: Manufacturing Settings,Default Finished Goods Warehouse,Východzí hotových výrobkov Warehouse
+DocType: Manufacturing Settings,Default Finished Goods Warehouse,Predvolený sklad hotových výrobkov
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Vyberte pacienta
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Predajca
DocType: Hotel Room Package,Amenities,Vybavenie
+DocType: QuickBooks Migrator,Undeposited Funds Account,Účet neukladaných finančných prostriedkov
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Rozpočet a nákladového strediska
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Nie je povolený viacnásobný predvolený spôsob platby
DocType: Sales Invoice,Loyalty Points Redemption,Vernostné body Vykúpenie
@@ -6833,7 +6848,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To je založené na účasti základu tohto zamestnanca
DocType: Payment Request,Payment Request Type,Typ žiadosti o platbu
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Označenie účasti
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debetné účet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debetný účet
DocType: Fiscal Year,Year Start Date,Dátom začiatku roka
DocType: Additional Salary,Employee Name,Meno zamestnanca
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Položka objednávky reštaurácie
@@ -6859,7 +6874,7 @@
DocType: Asset,Out of Order,Mimo prevádzky
DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množstvo
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorovať prekrytie pracovnej doby
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastaviť predvolené Holiday List pre zamestnancov {0} alebo {1} Company
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastaviť predvolené Holiday List pre zamestnancov {0} alebo {1} Company
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neexistuje
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Vyberte dávkové čísla
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Na GSTIN
@@ -6893,7 +6908,7 @@
DocType: Payroll Entry,Salary Slips Created,Vytvorené platobné pásky
DocType: Inpatient Record,Expected Discharge,Očakávané vybitie
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Del,del
-DocType: Selling Settings,Campaign Naming By,Kampaň Pojmenování By
+DocType: Selling Settings,Campaign Naming By,Pomenovanie kampane podľa
DocType: Employee,Current Address Is,Aktuálna adresa je
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Mesačný cieľ predaja (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,modifikovaný
@@ -6910,8 +6925,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Prosím, vyberte zamestnanca záznam prvý."
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Účasť sa nepredložila za {0}, pretože ide o dovolenku."
DocType: POS Profile,Account for Change Amount,Účet pre zmenu Suma
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Pripojenie k aplikácii QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / strata
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Neplatná spoločnosť pre faktúru medzi spoločnosťami.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Neplatná spoločnosť pre faktúru medzi spoločnosťami.
DocType: Purchase Invoice,input service,vstupná služba
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4}
DocType: Employee Promotion,Employee Promotion,Podpora zamestnancov
@@ -6951,7 +6967,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna)
DocType: Delivery Note,Air,ovzdušia
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Dátum ukončenia nesmie byť starší ako dátum rok Štart. Opravte dáta a skúste to znova.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nie je v zozname voliteľných prázdnin
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} nie je v zozname voliteľných prázdnin
DocType: Notification Control,Purchase Receipt Message,Správa o príjemke
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,šrot položky
@@ -6983,6 +6999,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Názov premennej
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Položka {0} je šablóna, prosím vyberte jednu z jeho variantov"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
DocType: Purchase Invoice Item,Deferred Expense,Odložené náklady
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od dátumu {0} nemôže byť pred dátumom spájania zamestnanca {1}
DocType: Asset,Asset Category,asset Kategórie
@@ -6995,7 +7012,7 @@
DocType: Production Plan,Material Request Planning,Plánovanie žiadostí o materiál
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Spotrebný Faktúra
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prah {0}% sa objaví viac ako raz
-DocType: Expense Claim,Employees Email Id,Zaměstnanci Email Id
+DocType: Expense Claim,Employees Email Id,Email ID zamestnanca
DocType: Employee Attendance Tool,Marked Attendance,Výrazná Návštevnosť
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Krátkodobé závazky
apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,Časovač prekročil daný čas.
@@ -7054,7 +7071,7 @@
DocType: Manufacturing Settings,Allow Production on Holidays,Povolit Výrobu při dovolené
DocType: Sales Invoice,Customer's Purchase Order Date,Zákazníka Objednávka Datum
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Základný kapitál
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Kapitál Zásoby
DocType: Asset,Default Finance Book,Predvolená kniha financií
DocType: Shopping Cart Settings,Show Public Attachments,Zobraziť verejné prílohy
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +3,Edit Publishing Details,Upraviť podrobnosti o publikovaní
@@ -7077,10 +7094,10 @@
apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Riadok # {0}: Reqd by Date nemôže byť pred dátumom transakcie
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Predstavované produkty
apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Vyberte položku Sériové číslo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Návrhář
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Návrhár
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Podmínky Template
-DocType: Serial No,Delivery Details,Zasílání
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
+DocType: Serial No,Delivery Details,Detaily dodania
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
DocType: Program,Program Code,kód programu
DocType: Terms and Conditions,Terms and Conditions Help,podmienky nápovedy
,Item-wise Purchase Register,Item-moudrý Nákup Register
@@ -7093,8 +7110,8 @@
DocType: Contract,Contract Terms,Zmluvné podmienky
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Neukazovať žiadny symbol ako $ atď vedľa meny.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maximálna výška dávky komponentu {0} presahuje {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pól dňa)
-DocType: Payment Term,Credit Days,Úvěrové dny
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Pól dňa)
+DocType: Payment Term,Credit Days,Úverové dni
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Ak chcete získať laboratórne testy, vyberte položku Pacient"
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Urobiť Študent Batch
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Povoliť prevod na výrobu
@@ -7115,9 +7132,9 @@
DocType: Employee,Leave Policy,Opustiť pravidlá
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Aktualizovať položky
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum
-DocType: Employee,Reason for Leaving,Důvod Leaving
+DocType: Employee,Reason for Leaving,Dôvod priepustky
DocType: BOM Operation,Operating Cost(Company Currency),Prevádzkové náklady (Company mena)
-DocType: Loan Application,Rate of Interest,úroková sadzba
+DocType: Loan Application,Rate of Interest,Úroková sadzba
DocType: Expense Claim Detail,Sanctioned Amount,Sankcionovaná čiastka
DocType: Item,Shelf Life In Days,Životnosť počas dní
DocType: GL Entry,Is Opening,Se otevírá
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 0ad5049..2289c43 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Artikli stranke
DocType: Project,Costing and Billing,Obračunavanje stroškov in plačevanja
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Predplačilna valuta mora biti enaka valuti podjetja {0}
+DocType: QuickBooks Migrator,Token Endpoint,Končna točka žetona
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Račun {0}: Matični račun {1} ne more biti Glavna knjiga
DocType: Item,Publish Item to hub.erpnext.com,Objavite element na hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Aktivnega obdobja puščanja ni mogoče najti
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Aktivnega obdobja puščanja ni mogoče najti
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,vrednotenje
DocType: Item,Default Unit of Measure,Privzeto mersko enoto
DocType: SMS Center,All Sales Partner Contact,Vse Sales Partner Kontakt
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA po plačni strukturi
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Glave (ali skupine) po katerih so narejene vknjižbe in se ohranjajo bilance.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Datum zaustavitve storitve ne sme biti pred datumom začetka storitve
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Datum zaustavitve storitve ne sme biti pred datumom začetka storitve
DocType: Manufacturing Settings,Default 10 mins,Privzeto 10 minut
DocType: Leave Type,Leave Type Name,Pustite Tip Ime
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Prikaži odprte
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Prikaži odprte
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Zaporedje uspešno posodobljeno
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Naročilo
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} v vrstici {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Nastavitve podpora
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Pričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazonske nastavitve MWS
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Serija Točka preteka Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Osnutek
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primarni kontaktni podatki
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,odprta vprašanja
DocType: Production Plan Item,Production Plan Item,Proizvodni načrt Postavka
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1}
DocType: Lab Test Groups,Add new line,Dodaj novo vrstico
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Zdravstvo
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zamuda pri plačilu (dnevi)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Laboratorijski recept
,Delay Days,Dnevi zamude
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Račun
DocType: Purchase Invoice Item,Item Weight Details,Element Teža Podrobnosti
DocType: Asset Maintenance Log,Periodicity,Periodičnost
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.GGGG.-
DocType: Daily Work Summary Group,Holiday List,Seznam praznikov
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Računovodja
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Prodajni cenik
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Prodajni cenik
DocType: Patient,Tobacco Current Use,Trenutna uporaba tobaka
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodajna cena
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Prodajna cena
DocType: Cost Center,Stock User,Stock Uporabnik
DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K
DocType: Delivery Stop,Contact Information,Kontaktni podatki
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Poslano je poslano obvestilo o e-pošti
DocType: Bank Statement Settings,Statement Header Mapping,Kartiranje glave izjave
,Sales Partners Commission,Partnerji Sales Komisija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings"
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Prilagajanje zaokroževanja
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Kratica ne more imeti več kot 5 znakov
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pridobi artikle iz
DocType: Price List,Price Not UOM Dependant,Cena ni odvisna od UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Znesek davčnega odbitka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Skupni znesek kredita
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Izdelek {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,"Ni elementov, navedenih"
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Poročila o zalogi
DocType: Warehouse,Warehouse Detail,Skladišče Detail
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ali je osnovno sredstvo"" ne more biti neizbrano, saj obstaja evidenca sredstev po postavki"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ali je osnovno sredstvo"" ne more biti neizbrano, saj obstaja evidenca sredstev po postavki"
DocType: Delivery Trip,Departure Time,Čas odhoda
DocType: Vehicle Service,Brake Oil,Zavorna olja
DocType: Tax Rule,Tax Type,Davčna Type
,Completed Work Orders,Dokončana delovna naročila
DocType: Support Settings,Forum Posts,Objave foruma
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Davčna osnova
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Davčna osnova
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
DocType: Leave Policy,Leave Policy Details,Pustite podrobnosti pravilnika
DocType: BOM,Item Image (if not slideshow),Postavka Image (če ne slideshow)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Prosimo, da najprej vnesete podjetje"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Prosimo, izberite Company najprej"
DocType: Employee Education,Under Graduate,Pod Graduate
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o opustitvi statusa v HR nastavitvah."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o opustitvi statusa v HR nastavitvah."
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Ciljna Na
DocType: BOM,Total Cost,Skupni stroški
DocType: Soil Analysis,Ca/K,Ca / K
@@ -377,7 +377,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na ceno iz cenika Stopnja (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Predloga postavke
DocType: Job Offer,Select Terms and Conditions,Izberite Pogoji
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,iz Vrednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,iz Vrednost
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Postavka postavke bančne postavke
DocType: Woocommerce Settings,Woocommerce Settings,Nastavitve Woocommerce
DocType: Production Plan,Sales Orders,Naročila Kupcev
@@ -403,7 +403,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija
DocType: Work Order Operation,Updated via 'Time Log',Posodobljeno preko "Čas Logu"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Izberite kupca ali dobavitelja.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Advance znesek ne sme biti večja od {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Advance znesek ne sme biti večja od {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Časovna reža je preskočena, reža {0} do {1} prekriva obstoječo režo {2} do {3}"
DocType: Naming Series,Series List for this Transaction,Seznam zaporedij za to transakcijo
DocType: Company,Enable Perpetual Inventory,Omogoči nepretrganega popisovanja
@@ -450,7 +450,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Neto plača ne sme biti manjši od 0
DocType: Contract,Fulfilled,Izpolnjeno
DocType: Inpatient Record,Discharge Scheduled,Razrešnica načrtovana
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve
DocType: POS Closing Voucher,Cashier,Blagajnik
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Listi na leto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Vrstica {0}: Prosimo, preverite "Je Advance" proti račun {1}, če je to predujem vnos."
@@ -459,11 +459,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Skupaj Costing Znesek (preko Čas lista)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Prosimo, nastavite Študente v študentskih skupinah"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Izpolnite Job
DocType: Item Website Specification,Item Website Specification,Element Spletna stran Specifikacija
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Pustite blokiranih
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Pustite blokiranih
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,bančni vnosi
DocType: Customer,Is Internal Customer,Je notranja stranka
DocType: Crop,Annual,Letno
@@ -484,7 +483,7 @@
DocType: Item,Publish in Hub,Objavite v Hub
DocType: Student Admission,Student Admission,študent Sprejem
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Postavka {0} je odpovedan
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Postavka {0} je odpovedan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizacijski vrstici {0}: začetni datum amortizacije se vnese kot pretekli datum
DocType: Contract Template,Fulfilment Terms and Conditions,Izpolnjevanje pogojev
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Zahteva za material
@@ -530,7 +529,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Stanje v osnovni valuti
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max razred
DocType: Email Digest,New Quotations,Nove ponudbe
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Začetni datum in končni datum se prekrivata z delovno kartico <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Udeležba ni potrjena {0} kot {1} na dopustu.
DocType: Journal Entry,Payment Order,Plačilni nalog
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-pošta plačilni list na zaposlenega, ki temelji na prednostni e-pošti izbrani na zaposlenega"
@@ -541,7 +539,7 @@
DocType: Asset,Next Depreciation Date,Naslednja Amortizacija Datum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Stroški dejavnost na zaposlenega
DocType: Accounts Settings,Settings for Accounts,Nastavitve za račune
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Upravljanje drevesa prodajalca.
DocType: Job Applicant,Cover Letter,Cover Letter
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neporavnani čeki in depoziti želite počistiti
@@ -571,6 +569,7 @@
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Račun Type
DocType: Employee Benefit Claim,Expense Proof,Dokazilo o stroških
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Shranjevanje {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Poročilo o dostavi
DocType: Patient Encounter,Encounter Impression,Ujemanje prikaza
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavitev Davki
@@ -578,7 +577,7 @@
DocType: Volunteer,Morning,Jutro
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči."
DocType: Program Enrollment Tool,New Student Batch,Nova študentska serija
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dvakrat vpisano v davčni postavki
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} dvakrat vpisano v davčni postavki
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Povzetek za ta teden in ki potekajo dejavnosti
DocType: Student Applicant,Admitted,priznal
DocType: Workstation,Rent Cost,Najem Stroški
@@ -586,8 +585,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Prihajajoči Koledar dogodkov
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atributi atributov
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Prosimo, izberite mesec in leto"
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \"
DocType: Employee,Company Email,Družba E-pošta
DocType: GL Entry,Debit Amount in Account Currency,Debetno Znesek v Valuta računa
DocType: Supplier Scorecard,Scoring Standings,Točkovno točkovanje
@@ -687,6 +684,7 @@
DocType: Lab Test Template,Single,Samski
DocType: Compensatory Leave Request,Work From Date,Delo od datuma
DocType: Salary Slip,Total Loan Repayment,Skupaj posojila Povračilo
+DocType: Project User,View attachments,Ogled prilog
DocType: Account,Cost of Goods Sold,Nabavna vrednost prodanega blaga
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Vnesite stroškovni center
DocType: Drug Prescription,Dosage,Odmerjanje
@@ -697,7 +695,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja
DocType: Delivery Note,% Installed,% nameščeno
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosimo, da najprej vpišete ime podjetja"
DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska
DocType: Purchase Invoice,Supplier Name,Dobavitelj Name
@@ -729,7 +727,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne nastavitve za vseh proizvodnih procesov.
DocType: Accounts Settings,Accounts Frozen Upto,Računi Zamrznjena Stanuje
DocType: SMS Log,Sent On,Pošlje On
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli
DocType: HR Settings,Employee record is created using selected field. ,Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
DocType: Sales Order,Not Applicable,Se ne uporablja
DocType: Amazon MWS Settings,UK,Velika Britanija
@@ -804,7 +802,7 @@
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kozmetika
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,"Prosimo, izberite Datum zaključka za zaključen dnevnik vzdrževanja sredstev"
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov"
DocType: Supplier,Block Supplier,Blokiraj dobavitelja
DocType: Shipping Rule,Net Weight,Neto teža
DocType: Job Opening,Planned number of Positions,Predvideno število pozicij
@@ -891,7 +889,7 @@
DocType: Buying Settings,Purchase Receipt Required,Potrdilo o nakupu Obvezno
DocType: Delivery Note,Rail,Železnica
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Ciljno skladišče v vrstici {0} mora biti enako kot delovni nalog
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock"
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ni najdenih v tabeli računa zapisov
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Izberite podjetja in Zabava Vrsta najprej
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Že nastavljeno privzeto v profilu pos {0} za uporabnika {1}, prijazno onemogočeno privzeto"
@@ -919,6 +917,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID članstva
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Dobava: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Povezava na QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Plačljivo račun
DocType: Payment Entry,Type of Payment,Vrsta plačila
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Datum poldnevnika je obvezen
@@ -945,7 +944,7 @@
DocType: Quotation,Quotation To,Ponudba za
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Bližnji Prihodki
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Odprtino (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavite Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavite Company
@@ -972,6 +971,7 @@
DocType: Item,Batch Number Series,Serijska številka serije
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Obstaja še ena Sales Oseba {0} z enako id zaposlenih
DocType: Employee Advance,Claimed Amount,Zahtevani znesek
+DocType: QuickBooks Migrator,Authorization Settings,Nastavitve avtorizacije
DocType: Travel Itinerary,Departure Datetime,Odhod Datetime
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Potni stroški
@@ -1020,7 +1020,7 @@
DocType: Payment Entry,Payment From / To,Plačilo Od / Do
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Od fiskalnega leta
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Nastavite račun v Galeriji {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Nastavite račun v Galeriji {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Na podlagi"" in ""Združi po"" ne more biti enaka"
DocType: Sales Person,Sales Person Targets,Prodaja Osebni cilji
DocType: Work Order Operation,In minutes,V minutah
@@ -1033,7 +1033,7 @@
DocType: Fee Validity,Max number of visit,Največje število obiska
,Hotel Room Occupancy,Hotelske sobe
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ustvaril:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,včlanite se
DocType: GST Settings,GST Settings,GST Nastavitve
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti enaka ceni valute: {0}
@@ -1100,7 +1100,6 @@
DocType: Sales Invoice,Port Code,Pristaniška koda
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervno skladišče
DocType: Lead,Lead is an Organization,Svinec je organizacija
-DocType: Guardian Interest,Interest,Obresti
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales
DocType: Instructor Log,Other Details,Drugi podatki
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1130,7 +1129,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Od naslova 1
DocType: Email Digest,Next email will be sent on:,Naslednje sporočilo bo poslano na:
DocType: Supplier Scorecard,Per Week,Tedensko
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Element ima variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Element ima variante.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Skupaj študent
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Postavka {0} ni bilo mogoče najti
DocType: Bin,Stock Value,Stock Value
@@ -1150,7 +1149,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Začetek Credit Card
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Podjetje in računi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,v vrednosti
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,v vrednosti
DocType: Asset Settings,Depreciation Options,Možnosti amortizacije
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Mora biti potrebna lokacija ali zaposleni
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Neveljaven čas pošiljanja
@@ -1170,7 +1169,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ni zaloge artikla
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Pošljite povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«,"
DocType: Mode of Payment Account,Default Account,Privzeti račun
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Najprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Najprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Prosimo, izberite vrsto programa z več tirnimi sistemi za več pravil za zbiranje."
DocType: Payment Entry,Received Amount (Company Currency),Prejela znesek (družba Valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Svinec je treba določiti, če je priložnost narejen iz svinca"
@@ -1194,7 +1193,7 @@
DocType: Soil Texture,Sand,Pesek
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy
DocType: Opportunity,Opportunity From,Priložnost Od
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}."
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izberite tabelo
DocType: BOM,Website Specifications,Spletna Specifikacije
DocType: Special Test Items,Particulars,Podrobnosti
@@ -1203,7 +1202,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun prevrednotenja deviznih tečajev
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Prosimo, izberite Podjetje in Datum objave, da vnesete vnose"
DocType: Asset,Maintenance,Vzdrževanje
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Pojdite iz srečanja s pacientom
@@ -1243,7 +1242,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Orodje za generiranje študentskega poročila
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Časovni razpored zdravstvenega varstva
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja"
DocType: Expense Claim Detail,Expense Claim Type,Expense Zahtevek Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Privzete nastavitve za Košarica
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Dodaj Timeslots
@@ -1266,7 +1264,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analiza potreb
DocType: Asset Repair,Downtime,Odmore
DocType: Account,Liability,Odgovornost
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademski izraz:
DocType: Salary Component,Do not include in total,Ne vključite v celoti
DocType: Company,Default Cost of Goods Sold Account,Privzeto Nabavna vrednost prodanega blaga račun
@@ -1274,7 +1272,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Cenik ni izbrana
DocType: Employee,Family Background,Družina Ozadje
DocType: Request for Quotation Supplier,Send Email,Pošlji e-pošto
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0}
DocType: Item,Max Sample Quantity,Max vzorčna količina
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Ne Dovoljenje
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolni seznam izpolnjevanja pogodb
@@ -1306,7 +1304,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Stroškovno mesto {2} ne pripada družbi {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Naložite glavo glave (ohranite spletno prijazen kot 900 slikovnih pik za 100 pik)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: račun {2} ne more biti skupina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana"
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ni opravil
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajni račun {0} je bil ustvarjen kot plačan
DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja v Variant
@@ -1359,7 +1358,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Ponovno izberite, če je izbrani naslov urejen po shranjevanju"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi
DocType: Item,Hub Publishing Details,Podrobnosti o objavi vozlišča
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Odpiranje"
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Odpiranje"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Odpri storiti
DocType: Issue,Via Customer Portal,Preko portala za stranke
DocType: Notification Control,Delivery Note Message,Dostava Opomba Sporočilo
@@ -1429,12 +1428,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
DocType: Work Order,Plan material for sub-assemblies,Plan material za sklope
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodajni partnerji in ozemelj
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} mora biti aktiven
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} mora biti aktiven
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ni razpoložljivih elementov za prenos
DocType: Employee Boarding Activity,Activity Name,Ime dejavnosti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Sprememba datuma izdaje
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Končana količina izdelka <b>{0}</b> in Za količino <b>{1}</b> ne moreta biti drugačna
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zapiranje (odpiranje + skupno)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka
DocType: Delivery Settings,Dispatch Notification Attachment,Priloga za obvestilo o odpošiljanju
DocType: Payroll Entry,Number Of Employees,Število zaposlenih
DocType: Journal Entry,Depreciation Entry,Amortizacija Začetek
@@ -1445,7 +1445,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serijska št {0} ne pripada postavki {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Zahtevani Kol
DocType: Marketplace Settings,Custom Data,Podatki po meri
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serijska številka je obvezna za predmet {0}
DocType: Bank Reconciliation,Total Amount,Skupni znesek
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Od Datum in do datuma se nahajajo v drugem fiskalnem letu
@@ -1457,7 +1457,7 @@
DocType: Soil Texture,Clay Composition (%),Glina Sestava (%)
DocType: Item Group,Item Group Defaults,Privzete nastavitve skupine elementov
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Prosimo, shranite, preden dodelite nalogo."
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balance Vrednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Balance Vrednost
DocType: Lab Test,Lab Technician,Laboratorijski tehnik
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Prodaja Cenik
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1473,7 +1473,7 @@
DocType: Support Search Source,Search Term Param Name,Ime izraza Param za iskanje
DocType: Item Barcode,Item Barcode,Postavka Barcode
DocType: Woocommerce Settings,Endpoints,Končne točke
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Postavka Variante {0} posodobljen
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Postavka Variante {0} posodobljen
DocType: Quality Inspection Reading,Reading 6,Branje 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun"
DocType: Share Transfer,From Folio No,Iz Folio No
@@ -1527,7 +1527,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Od kraja
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto plačilo je negativno
DocType: Student Admission,Publish on website,Objavi na spletni strani
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.LLLL.-
DocType: Subscription,Cancelation Date,Datum preklica
DocType: Purchase Invoice Item,Purchase Order Item,Naročilnica item
@@ -1589,7 +1589,7 @@
DocType: Lead,Next Contact Date,Naslednja Stik Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Odpiranje Količina
DocType: Healthcare Settings,Appointment Reminder,Opomnik o imenovanju
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe
DocType: Program Enrollment Tool Student,Student Batch Name,Student Serija Ime
DocType: Holiday List,Holiday List Name,Naziv seznama praznikov
DocType: Repayment Schedule,Balance Loan Amount,Bilanca Znesek posojila
@@ -1624,11 +1624,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Odstranjeni deli brez spremembe količine ali vrednosti.
DocType: Delivery Note,Delivery To,Dostava
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Ustvarjanje variant je bilo v čakalni vrsti.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Povzetek dela za {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Povzetek dela za {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvi dovolnik za dovoljenje na seznamu bo nastavljen kot privzeti odobritveni odjemalec.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Lastnost miza je obvezna
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Lastnost miza je obvezna
DocType: Production Plan,Get Sales Orders,Pridobite prodajnih nalogov
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne more biti negativna
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Povežite se s Quickbooks
DocType: Training Event,Self-Study,Samo-študija
DocType: POS Closing Voucher,Period End Date,Datum konca obdobja
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Sestavine tal ne ustvarjajo do 100
@@ -1645,7 +1646,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Navedite veljavno Row ID za vrstico {0} v tabeli {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ni mogoče najti spremenljivke:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Izberite polje za urejanje iz numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog."
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog."
DocType: Subscription Plan,Fixed rate,Fiksna stopnja
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Priznaj
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pojdite na namizje in začeti uporabljati ERPNext
@@ -1740,6 +1741,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Količina mora biti manjša ali enaka {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Najvišji znesek primernega za sestavino {0} presega {1}
DocType: Department Approver,Department Approver,Odobreni oddelek
+DocType: QuickBooks Migrator,Application Settings,Nastavitve aplikacije
DocType: SMS Center,Total Characters,Skupaj Znaki
DocType: Employee Advance,Claimed,Zahtevana
DocType: Crop,Row Spacing,Razmik vrstic
@@ -1749,7 +1751,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Plačilo Sprava Račun
DocType: Clinical Procedure,Procedure Template,Predloga postopka
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Prispevek%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kot je na Nastavitve Nakup če narocilo Obvezno == "DA", nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kot je na Nastavitve Nakup če narocilo Obvezno == "DA", nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}"
,HSN-wise-summary of outward supplies,HSN-modri povzetek zunanjih dobav
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Trditi
@@ -1811,7 +1813,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Informacije o donaciji.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavitelj baze podatkov.
DocType: Contract Template,Contract Terms and Conditions,Pogoji pogodbe
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Naročnino, ki ni preklican, ne morete znova zagnati."
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Naročnino, ki ni preklican, ne morete znova zagnati."
DocType: Account,Balance Sheet,Bilanca stanja
DocType: Leave Type,Is Earned Leave,Je zasluženo zapustiti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika "
@@ -1832,6 +1834,7 @@
,Purchase Order Items To Be Billed,Naročilnica Postavke placevali
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Posodabljanje predvidenih časov prihoda.
DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o vpisu
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Ne morete nastaviti več privzetih postavk za podjetje.
DocType: Purchase Invoice Item,Net Rate,Net Rate
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Izberite kupca
DocType: Leave Policy,Leave Allocations,Pustite dodelitve
@@ -1862,7 +1865,7 @@
DocType: Loan Application,Repayment Info,Povračilo Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Vnos"" ne more biti prazen"
DocType: Maintenance Team Member,Maintenance Role,Vzdrževalna vloga
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dvojnik vrstica {0} z enako {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dvojnik vrstica {0} z enako {1}
DocType: Marketplace Settings,Disable Marketplace,Onemogoči trg
,Trial Balance,Trial Balance
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Poslovno leto {0} ni bilo mogoče najti
@@ -1873,7 +1876,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Nastavitve naročnine
DocType: Purchase Invoice,Update Auto Repeat Reference,Posodobi samodejno ponavljanje referenc
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Neobvezni seznam počitnic ni določen za obdobje dopusta {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Neobvezni seznam počitnic ni določen za obdobje dopusta {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Raziskave
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Na naslov 2
DocType: Maintenance Visit Purpose,Work Done,Delo končano
@@ -1885,7 +1888,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklajene transakcije
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Najzgodnejša
DocType: Crop Cycle,Linked Location,Povezana lokacija
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element"
DocType: Crop Cycle,Less than a year,Manj kot eno leto
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Študent Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Ostali svet
@@ -1950,6 +1953,7 @@
DocType: Project,% Completed,% končano
,Invoiced Amount (Exculsive Tax),Obračunani znesek (Exculsive Tax)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Postavka 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Končna točka avtorizacije
DocType: Travel Request,International,Mednarodni
DocType: Training Event,Training Event,Dogodek usposabljanje
DocType: Item,Auto re-order,Auto re-order
@@ -1963,7 +1967,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna
DocType: Agriculture Analysis Criteria,Agriculture,Kmetijstvo
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Ustvari prodajno naročilo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Računovodski vpis za sredstvo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Računovodski vpis za sredstvo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokiraj račun
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina za izdelavo
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
@@ -1975,7 +1979,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Za registracijo v Marketplace morate biti uporabnik z vlogami upravitelja sistemov in upravitelja elementov.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plačila
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Glede na dodeljeno strukturo plače ne morete zaprositi za ugodnosti
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,"To je skupina, root element in ga ni mogoče urejati."
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Spoji se
@@ -1997,7 +2001,7 @@
DocType: Student Group Student,Group Roll Number,Skupina Roll Število
DocType: Student Group Student,Group Roll Number,Skupina Roll Število
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalski Oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cen Pravilo je najprej treba izbrati glede na "Uporabi On 'polju, ki je lahko točka, točka Group ali Brand."
@@ -2026,7 +2030,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Za element {0} mora biti količina pozitivna
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Zahtevki za nadomestni dopust ne veljajo v veljavnih praznikih
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,"Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,"Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče."
DocType: Item,Website Item Groups,Spletna stran Element Skupine
DocType: Purchase Invoice,Total (Company Currency),Skupaj (družba Valuta)
DocType: Daily Work Summary Group,Reminder,Opomnik
@@ -2041,7 +2045,7 @@
DocType: POS Item Group,POS Item Group,POS Element Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativna postavka ne sme biti enaka kot oznaka izdelka
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Dokončanje začasne ocene
DocType: Salary Slip,Bank Account No.,Št. bančnega računa
@@ -2082,7 +2086,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Prekrivajoča pogoji najdemo med:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Proti listu Začetek {0} je že prilagojena proti neki drugi kupon
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Skupna vrednost naročila
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Hrana
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Hrana
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Staranje Območje 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Podrobnosti POS pridržka
DocType: Shopify Log,Shopify Log,Nakup dnevnika
@@ -2152,7 +2156,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi odobritev Expenses na seznamu bo nastavljen kot privzeti odobritev Expense.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne more biti večja kot 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Če se želite registrirati v Marketplace, morate biti uporabnik, ki ni administrator, z vlogo Upravitelja sistema in Upravitelja elementov."
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Postavka {0} ni zaloge Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Postavka {0} ni zaloge Item
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.LLLL.-
DocType: Maintenance Visit,Unscheduled,Nenačrtovana
DocType: Employee,Owned,Lasti
@@ -2188,7 +2192,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativno Količina ni dovoljeno
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Davčna podrobnosti tabela nerealne iz postavke mojstra kot vrvico in shranjena na tem področju. Uporablja se za davki in dajatve
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Delavec ne more poročati zase.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Delavec ne more poročati zase.
DocType: Leave Type,Max Leaves Allowed,Dovoljeno je maksimalno dovoljeno odstopanje
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov."
DocType: Email Digest,Bank Balance,Banka Balance
@@ -2263,7 +2267,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Uvozne opombe za dostavo iz Shopify na pošiljko
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zaprto
DocType: Leave Type,Is Leave Without Pay,Se Leave brez plačila
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Sredstvo kategorije je obvezna za fiksno postavko sredstev
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Sredstvo kategorije je obvezna za fiksno postavko sredstev
DocType: Fee Validity,Fee Validity,Veljavnost pristojbine
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ni najdenih v tabeli plačil zapisov
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ta {0} ni v nasprotju s {1} za {2} {3}
@@ -2313,13 +2317,13 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Podrobnosti o memorandumu
DocType: Leave Block List,Block Holidays on important days.,Blokiranje Počitnice na pomembnih dni.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Vnesite vso zahtevano vrednost (-e)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Terjatve Povzetek
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Povzetek terjatev
DocType: POS Closing Voucher,Linked Invoices,Povezani računi
DocType: Loan,Monthly Repayment Amount,Mesečni Povračilo Znesek
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Odpiranje računov
DocType: Contract,Contract Details,Podrobnosti pogodbe
DocType: Employee,Leave Details,Pustite podrobnosti
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih"
DocType: UOM,UOM Name,UOM Name
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Naslov 1
DocType: GST HSN Code,HSN Code,Tarifna številka
@@ -2407,8 +2411,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Izberite vsaj eno domeno.
DocType: Dependent Task,Dependent Task,Odvisna Task
DocType: Shopify Settings,Shopify Tax Account,Nakup davčnega računa
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},"Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Dopust tipa {0} ne more biti daljši od {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},"Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Dopust tipa {0} ne more biti daljši od {1}
DocType: Delivery Trip,Optimize Route,Optimizirajte pot
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Poskusite načrtovanju operacij za X dni vnaprej.
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday opomniki
@@ -2422,7 +2426,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Porabljeni znesek
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto sprememba v gotovini
DocType: Assessment Plan,Grading Scale,Ocenjevalna lestvica
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,že končana
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Zaloga v roki
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2445,7 +2449,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijska št {0} količina {1} ne more biti del
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vnesite URL strežnika Woocommerce
DocType: Purchase Order Item,Supplier Part Number,Dobavitelj Številka dela
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1
DocType: Share Balance,To No,Na št
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Vsa obvezna naloga za ustvarjanje zaposlenih še ni bila opravljena.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je preklican ali ustavljen
@@ -2454,12 +2458,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-Pomanjkanje storitev
DocType: Healthcare Settings,Default Medical Code Standard,Privzeti standard za medicinsko kodo
DocType: Purchase Invoice Item,HSN/SAC,TARIC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila
DocType: Company,Default Payable Account,Privzeto plačljivo račun
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% zaračunano
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervirano Kol
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Rezervirano Kol
DocType: Party Account,Party Account,Račun Party
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Izberite podjetje in določitev
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Človeški viri
@@ -2496,6 +2500,7 @@
DocType: Journal Entry,Entry Type,Začetek Type
,Customer Credit Balance,Stranka Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto sprememba obveznosti do dobaviteljev
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming"
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna meja je prešla za stranko {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Stranka zahteva za "Customerwise popust"
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah.
@@ -2506,7 +2511,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Skupaj (brez davka)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,svinec Štetje
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,svinec Štetje
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock Na voljo
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stock Na voljo
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapaciteta Načrtovanje Za (dnevi)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Javna naročila
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
@@ -2590,7 +2595,7 @@
DocType: Vehicle,Doors,vrata
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Zberi pristojbino za registracijo pacientov
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne morem spremeniti atributov po transakciji z delnicami. Na novo postavko naredite nov element in prenesite zalogo
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne morem spremeniti atributov po transakciji z delnicami. Na novo postavko naredite nov element in prenesite zalogo
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,davčna Breakup
DocType: Employee,Joining Details,Povezovanje Podrobnosti
@@ -2618,7 +2623,7 @@
DocType: Lead,Next Contact By,Naslednja Kontakt Z
DocType: Compensatory Leave Request,Compensatory Leave Request,Zahtevek za kompenzacijski odhod
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}"
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}"
DocType: Blanket Order,Order Type,Sklep Type
,Item-wise Sales Register,Element-pametno Sales Registriraj se
DocType: Asset,Gross Purchase Amount,Bruto znesek nakupa
@@ -2647,14 +2652,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Za element {0} mora biti količina negativna
DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavite predpona za številčenje serij na vaše transakcije
DocType: Employee Attendance Tool,Employees HTML,zaposleni HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
DocType: Employee,Leave Encashed?,Dopusta unovčijo?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Priložnost Iz polja je obvezno
DocType: Email Digest,Annual Expenses,letni stroški
DocType: Item,Variants,Variante
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Naredite narocilo
DocType: SMS Center,Send To,Pošlji
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Dodeljen znesek
DocType: Sales Team,Contribution to Net Total,Prispevek k Net Total
DocType: Sales Invoice Item,Customer's Item Code,Koda artikla stranke
@@ -2679,9 +2684,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Podvajati Zaporedna številka vpisana v postavko {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Sledite navodilom po viru.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Pogoj za Shipping pravilu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,vnesite
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,vnesite
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Dnevnik vzdrževanja
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Prosim, nastavite filter, ki temelji na postavki ali skladišče"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,"Prosim, nastavite filter, ki temelji na postavki ali skladišče"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Vstop v dnevnik podjetja Inter
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Znesek popusta ne sme biti večji od 100%
@@ -2690,7 +2695,7 @@
DocType: Sales Order,To Deliver and Bill,Dostaviti in Bill
DocType: Student Group,Instructors,inštruktorji
DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta računa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} je treba predložiti
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} je treba predložiti
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Deljeno upravljanje
DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
@@ -2726,6 +2731,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka
DocType: Leave Type,Encashment,Pritrditev
DocType: Delivery Settings,Delivery Settings,Nastavitve dostave
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Pridobi podatke
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Največji dovoljeni dopust v tipu dopusta {0} je {1}
DocType: SMS Center,Create Receiver List,Ustvarite sprejemnik seznam
DocType: Vehicle,Wheels,kolesa
@@ -2784,13 +2790,12 @@
DocType: Supplier,Supplier of Goods or Services.,Dobavitelj blaga ali storitev.
DocType: Budget,Fiscal Year,Poslovno leto
DocType: Asset Maintenance Log,Planned,Načrtovano
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering"
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} obstaja med {1} in {2} (
DocType: Vehicle Log,Fuel Price,gorivo Cena
DocType: Bank Guarantee,Margin Money,Margin denar
DocType: Budget,Budget,Proračun
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Nastavi odprto
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Osnovno sredstvo točka mora biti postavka ne-stock.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Osnovno sredstvo točka mora biti postavka ne-stock.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Najvišja izjema za {0} je {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Doseženi
@@ -2860,12 +2865,13 @@
DocType: Inpatient Record,O Positive,O Pozitivno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Naložbe
DocType: Issue,Resolution Details,Resolucija Podrobnosti
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Vrsta transakcije
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Vrsta transakcije
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Merila sprejemljivosti
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vnesite Material Prošnje v zgornji tabeli
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Za vnose v dnevnik ni na voljo vračil
DocType: Hub Tracked Item,Image List,Seznam slik
DocType: Item Attribute,Attribute Name,Ime atributa
+DocType: Subscription,Generate Invoice At Beginning Of Period,Ustvarite račun na začetku obdobja
DocType: BOM,Show In Website,Pokaži V Website
DocType: Loan Application,Total Payable Amount,Skupaj plačljivo Znesek
DocType: Task,Expected Time (in hours),Pričakovani čas (v urah)
@@ -2939,7 +2945,7 @@
,Quotation Trends,Trendi ponudb
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}"
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless mandat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
DocType: Shipping Rule,Shipping Amount,Znesek Dostave
DocType: Supplier Scorecard Period,Period Score,Obdobje obdobja
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Dodaj stranke
@@ -2981,7 +2987,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Enotni transakcijski prag
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ta vrednost se posodablja na seznamu Privzeta prodajna cena.
DocType: Email Digest,New Expenses,Novi stroški
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Znesek
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Znesek
DocType: Shareholder,Shareholder,Delničar
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina
DocType: Cash Flow Mapper,Position,Položaj
@@ -3065,7 +3071,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavitev kazalčevega kazalnika
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Ime načrta ocenjevanja
DocType: Work Order Operation,Work Order Operation,Delovni nalog
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Interesenti vam pomaga dobiti posel, dodamo vse svoje stike in več kot vaše vodi"
DocType: Work Order Operation,Actual Operation Time,Dejanska Operacija čas
DocType: Authorization Rule,Applicable To (User),Ki se uporabljajo za (Uporabnik)
@@ -3121,7 +3127,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavitve različice postavke
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Izberite Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Pustite prazno, če velja za vse oddelke"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} je obvezen za postavko {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} je obvezen za postavko {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Postavka {0}: {1} proizvedena količina,"
DocType: Payroll Entry,Fortnightly,vsakih štirinajst dni
DocType: Currency Exchange,From Currency,Iz valute
@@ -3171,7 +3177,7 @@
DocType: Account,Fixed Asset,Osnovno sredstvo
DocType: Amazon MWS Settings,After Date,Po datumu
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Zaporednimi Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Neveljaven {0} za Inter Company račun.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Neveljaven {0} za Inter Company račun.
,Department Analytics,Oddelek Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,V privzetem stiku ni mogoče najti e-pošte
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Ustvari skrivnost
@@ -3190,6 +3196,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,direktor
DocType: Purchase Invoice,With Payment of Tax,S plačilom davka
DocType: Expense Claim Detail,Expense Claim Detail,Expense Zahtevek Detail
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja"
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Trojnih dobavitelja
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nova bilanca v osnovni valuti
DocType: Location,Is Container,Je kontejner
@@ -3199,7 +3206,7 @@
DocType: Purchase Invoice Item,Weight UOM,Teža UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Seznam razpoložljivih delničarjev s številkami folije
DocType: Salary Structure Employee,Salary Structure Employee,Struktura Plač zaposlenih
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Prikaži lastnosti različic
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Prikaži lastnosti različic
DocType: Student,Blood Group,Blood Group
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun plačilnega prehoda v načrtu {0} se razlikuje od računa prehoda plačila v tej zahtevi za plačilo
DocType: Course,Course Name,Ime predmeta
@@ -3223,11 +3230,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potrdilo plačila
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cene se ne bodo pokazale, če Cenik ni nastavljen"
DocType: Stock Entry,Total Incoming Value,Skupaj Dohodni Vrednost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Bremenitev je potrebno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Bremenitev je potrebno
DocType: Clinical Procedure,Inpatient Record,Hišni bolezen
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nakup Cenik
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum transakcije
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum transakcije
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predloge spremenljivk rezultatov dobaviteljev.
DocType: Job Offer Term,Offer Term,Ponudba Term
DocType: Asset,Quality Manager,Quality Manager
@@ -3248,7 +3255,7 @@
DocType: Cashier Closing,To Time,Time
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) za {0}
DocType: Authorization Rule,Approving Role (above authorized value),Odobritvi vloge (nad pooblaščeni vrednosti)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun
DocType: Loan,Total Amount Paid,Skupni znesek plačan
DocType: Asset,Insurance End Date,Končni datum zavarovanja
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Prosimo, izberite Študentski Pristop, ki je obvezen za študenta, ki plača študent"
@@ -3291,6 +3298,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serijska št {0} ni bilo mogoče najti
DocType: Fee Schedule Program,Fee Schedule Program,Program urnika
DocType: Fee Schedule Program,Student Batch,študent serije
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Naredite Študent
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta enote zdravstvenega varstva
@@ -3354,14 +3363,14 @@
DocType: Normal Test Items,Require Result Value,Zahtevajte vrednost rezultata
DocType: Item,Show a slideshow at the top of the page,Prikaži diaprojekcijo na vrhu strani
DocType: Tax Withholding Rate,Tax Withholding Rate,Davčna stopnja zadržanja
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Trgovine
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Trgovine
DocType: Project Type,Projects Manager,Projekti Manager
DocType: Serial No,Delivery Time,Čas dostave
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,"Staranje, ki temelji na"
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Imenovanje je preklicano
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Potovanja
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Potovanja
DocType: Student Report Generation Tool,Include All Assessment Group,Vključi vse ocenjevalne skupine
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,"Ni aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma"
DocType: Leave Block List,Allow Users,Dovoli uporabnike
@@ -3380,8 +3389,8 @@
DocType: Travel Request,Any other details,Kakšne druge podrobnosti
DocType: Water Analysis,Origin,Izvor
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,znesek računa Izberite sprememba
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,znesek računa Izberite sprememba
DocType: Purchase Invoice,Price List Currency,Cenik Valuta
DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati
DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock
@@ -3478,7 +3487,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Rezultati iskanja
DocType: Room,Room Number,Številka sobe
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Neveljavna referenčna {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Neveljavna referenčna {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne more biti večji od načrtovanih količin ({2}) v Naročilu proizvodnje {3}
DocType: Shipping Rule,Shipping Rule Label,Oznaka dostavnega pravila
DocType: Journal Entry Account,Payroll Entry,Vnos plače
@@ -3486,8 +3495,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Naredi davčno predlogo
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Uporabniški forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Surovine ne more biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Vrstica # {0} (Tabela plačil): znesek mora biti negativen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Vrstica # {0} (Tabela plačil): znesek mora biti negativen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
DocType: Contract,Fulfilment Status,Status izpolnjevanja
DocType: Lab Test Sample,Lab Test Sample,Vzorec laboratorijskega testa
DocType: Item Variant Settings,Allow Rename Attribute Value,Dovoli preimenovanje vrednosti atributa
@@ -3578,14 +3587,14 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prenos zaposlencev ni mogoče predati pred datumom prenosa
DocType: Certification Application,USD,ameriški dolar
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Izračunajte
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Ostati v ravnotežju
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Ostati v ravnotežju
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Priložnost po 15 dneh
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Nakupna naročila niso dovoljena za {0} zaradi postavke ocene rezultatov {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Črtna koda {0} ni veljavna {1} koda
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Črtna koda {0} ni veljavna {1} koda
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Leto zaključka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / svinec%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / svinec%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve
DocType: Driver,Driver,Voznik
DocType: Vital Signs,Nutrition Values,Prehranske vrednosti
DocType: Lab Test Template,Is billable,Je zaračunljiv
@@ -3596,7 +3605,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,To je primer spletne strani samodejno ustvari iz ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Staranje Razpon 1
DocType: Shopify Settings,Enable Shopify,Omogoči Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Skupni znesek vnaprej ne more biti večji od skupnega zahtevanega zneska
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Skupni znesek vnaprej ne more biti večji od skupnega zahtevanega zneska
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3626,7 +3635,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Datum
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Created - {0}
DocType: Asset Category Account,Asset Category Account,Sredstvo Kategorija račun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Izberite vrednosti atributa
DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdajo dokumenta
@@ -3639,6 +3648,7 @@
DocType: Global Defaults,Hide Currency Symbol,Skrij valutni simbol
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Prodajne možnosti po viru
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Podatki o donatorju.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering"
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","npr Bank, gotovini, Kreditna kartica"
DocType: Job Applicant,Source Name,Source Name
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalni krvni tlak pri odraslih je približno 120 mmHg sistoličnega in 80 mmHg diastoličnega, okrajšanega "120/80 mmHg""
@@ -3691,7 +3701,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Pustite obvestilo o odobritvi
DocType: Buying Settings,Default Buying Price List,Privzet nabavni cenik
DocType: Payroll Entry,Salary Slip Based on Timesheet,Plača Slip Na Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Nakupna cena
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Nakupna cena
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Vrstica {0}: vnesite lokacijo za postavko sredstva {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,O podjetju
@@ -3788,7 +3798,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Postavka s podizvajalci
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Študent {0} ne pripada skupini {1}
DocType: Budget,Cost Center,Stroškovno Center
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Naročilnica sporočilo
DocType: Tax Rule,Shipping Country,Dostava Država
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skrij ID za DDV naročnika od prodajnih transakcij
@@ -3807,7 +3817,7 @@
DocType: Subscription,Cancel At End Of Period,Prekliči ob koncu obdobja
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Lastnost že dodana
DocType: Item Supplier,Item Supplier,Postavka Dobavitelj
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ni izbranih elementov za prenos
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Vsi naslovi.
@@ -3818,7 +3828,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Dobiček / izgube pri prodaji premoženja
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",V spodnji tabeli bo izbran samo kandidat s statusom »Odobreno«.
DocType: Tax Withholding Category,Rates,Cene
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Številka računa za račun {0} ni na voljo. <br> Pravilno nastavite svoj račun.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Številka računa za račun {0} ni na voljo. <br> Pravilno nastavite svoj račun.
DocType: Task,Depends on Tasks,Odvisno od Opravila
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Upravljanje drevesa skupine kupcev.
DocType: Normal Test Items,Result Value,Vrednost rezultata
@@ -3994,6 +4004,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Skupne projekcije Kol
DocType: Monthly Distribution,Distribution Name,Porazdelitev Name
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Vključi UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopnja vrednotenja ni mogoče najti za postavko {0}, ki je potrebna za izvršitev računovodskih vnosov za {1} {2}. Če je predmet predmet transakcije kot element ničelne vrednosti za vrednost v {1}, navedite to v tabeli {1} Item. V nasprotnem primeru ustvarite transakcijo dohodne delnice za postavko ali navedite stopnjo vrednotenja v zapisu postavke in poskusite poslati / preklicati ta vnos"
DocType: Course,Course Code,Koda predmeta
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inšpekcija kakovosti potrebna za postavko {0}
@@ -4015,13 +4026,13 @@
DocType: Purchase Invoice,Deemed Export,Izbrisani izvoz
DocType: Stock Entry,Material Transfer for Manufacture,Prenos materialov za proizvodnjo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Popust Odstotek se lahko uporablja bodisi proti ceniku ali za vse cenik.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Računovodstvo Vstop za zalogi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Računovodstvo Vstop za zalogi
DocType: Lab Test,LabTest Approver,Odobritev LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste že ocenili za ocenjevalnih meril {}.
DocType: Vehicle Service,Engine Oil,Motorno olje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Ustvarjeni delovni nalogi: {0}
DocType: Sales Invoice,Sales Team1,Prodaja TEAM1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} ne obstaja
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Element {0} ne obstaja
DocType: Sales Invoice,Customer Address,Naslov stranke
DocType: Loan,Loan Details,posojilo Podrobnosti
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Naprave za namestitev objav ni uspelo
@@ -4063,7 +4074,7 @@
DocType: Volunteer,Volunteer,Prostovoljka
DocType: Buying Settings,Subcontract,Podizvajalska pogodba
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Vnesite {0} najprej
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Ni odgovorov
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Ni odgovorov
DocType: Work Order Operation,Actual End Time,Dejanski Končni čas
DocType: Item,Manufacturer Part Number,Številka dela proizvajalca
DocType: Taxable Salary Slab,Taxable Salary Slab,Obdavčljive plače
@@ -4116,7 +4127,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Upravljanje prodajne partnerje.
DocType: Quality Inspection,Inspection Type,Inšpekcijski Type
DocType: Fee Validity,Visited yet,Obiskal še
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino.
DocType: Assessment Result Tool,Result HTML,rezultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kako pogosto je treba posodobiti projekt in podjetje na podlagi prodajnih transakcij.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Poteče
@@ -4152,7 +4163,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za udobje kupcev lahko te kode se uporabljajo v tiskanih oblikah, kot so na računih in dobavnicah"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Ime suplier
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Podatkov za {0} ni bilo mogoče pridobiti.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Otvoritveni dnevnik
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Otvoritveni dnevnik
DocType: Contract,Fulfilment Terms,Izpolnjevanje pogojev
DocType: Sales Invoice,Time Sheet List,Časovnica
DocType: Employee,You can enter any date manually,Lahko jih vnesete nobenega datuma
@@ -4188,7 +4199,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaša organizacija
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočite dodelitev dodelitve za naslednje zaposlene, saj zanje obstajajo zapise o zapustitvi dodelitve. {0}"
DocType: Fee Component,Fees Category,pristojbine Kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Vnesite lajšanje datum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Vnesite lajšanje datum.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Podrobnosti o sponzorju (ime, lokacija)"
DocType: Supplier Scorecard,Notify Employee,Obvesti delavca
@@ -4240,6 +4251,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Izberite serijo
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Zahtevki za potne stroške in stroške
DocType: Sales Invoice,Redemption Cost Center,Center za odkupne stroške
+DocType: QuickBooks Migrator,Scope,Področje uporabe
DocType: Assessment Group,Assessment Group Name,Ime skupine ocena
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Preneseno za Izdelava
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Dodaj v podrobnosti
@@ -4257,6 +4269,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Obdobje Closing Začetek
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Izberite oddelek ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini
+DocType: QuickBooks Migrator,Authorization URL,URL avtorizacije
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Znesek {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizacija
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Število delnic in številke delnic so neskladne
@@ -4286,7 +4299,7 @@
DocType: Bank Account,Address and Contact,Naslov in Stik
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Je računa plačljivo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ni mogoče posodobiti proti Nakup prejemu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock ni mogoče posodobiti proti Nakup prejemu {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto blizu Izdaja po 7 dneh
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
@@ -4304,7 +4317,7 @@
,Qty to Deliver,Količina na Deliver
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon bo sinhroniziral podatke, posodobljene po tem datumu"
,Stock Analytics,Analiza zaloge
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operacije se ne sme ostati prazno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operacije se ne sme ostati prazno
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratorijski testi
DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Podrobnosti dokumenta št
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Brisanje ni dovoljeno za državo {0}
@@ -4395,7 +4408,7 @@
DocType: Asset,Fully Depreciated,celoti amortizirana
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock Predvidena Količina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
DocType: Employee Attendance Tool,Marked Attendance HTML,Markirana Udeležba HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati so predlogi, ponudbe, ki ste jih poslali svojim strankam"
DocType: Sales Invoice,Customer's Purchase Order,Stranke Naročilo
@@ -4426,10 +4439,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cena iz cenika Oceni z mejo
DocType: Healthcare Service Unit Type,Rate / UOM,Oceni / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Vse Skladišča
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter.
DocType: Travel Itinerary,Rented Car,Najem avtomobila
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vaši družbi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
DocType: Donor,Donor,Darovalec
DocType: Global Defaults,Disable In Words,"Onemogoči ""z besedami"""
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Oznaka je obvezna, ker se postavka samodejno ni oštevilčen"
@@ -4488,7 +4501,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Obrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto znesek (družba Valuta)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Skupni znesek predplačila ne more biti večji od skupnega sankcioniranega zneska
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Skupni znesek predplačila ne more biti večji od skupnega sankcioniranega zneska
DocType: Salary Slip,Hour Rate,Urna postavka
DocType: Stock Settings,Item Naming By,Postavka Poimenovanje S
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drug zaključnem obdobju Začetek {0} je bil dosežen po {1}
@@ -4554,13 +4567,13 @@
DocType: Inpatient Record,A Negative,Negativno
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nič več pokazati.
DocType: Lead,From Customer,Od kupca
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Poziva
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Poziva
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Izdelek
DocType: Employee Tax Exemption Declaration,Declarations,Izjave
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Paketi
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Naročite časovni razpored
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila
DocType: Account,Expenses Included In Asset Valuation,Vključeni stroški v vrednotenje premoženja
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalno referenčno območje za odraslo osebo je 16-20 vdihov / minut (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tarifna številka
@@ -4583,7 +4596,7 @@
DocType: Education Settings,Current Academic Term,Trenutni Academic Term
DocType: Education Settings,Current Academic Term,Trenutni Academic Term
DocType: Sales Order,Not Billed,Ne zaračunavajo
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Oba Skladišče mora pripadati isti družbi
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Oba Skladišče mora pripadati isti družbi
DocType: Employee Grade,Default Leave Policy,Privzeti pravilnik o zapustitvi
DocType: Shopify Settings,Shop URL,URL trgovine
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ni stikov še dodal.
@@ -4624,6 +4637,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno ni na zalogi
,Payment Period Based On Invoice Date,Plačilo obdobju na podlagi računa Datum
DocType: Sample Collection,No. of print,Št. Tiskanja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Opomnik za rojstni dan
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervacija za hotelsko sobo
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Manjka Menjalni tečaji za {0}
DocType: Employee Health Insurance,Health Insurance Name,Ime zdravstvenega zavarovanja
@@ -4647,7 +4661,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Spremenite profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Potrditev Datum
DocType: Delivery Settings,Dispatch Notification Template,Predloga za odpošiljanje
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Sredstvo že obstaja proti elementu {0}, ne morete ga spremeniti, ker ima serijsko vrednost brez vrednosti"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Sredstvo že obstaja proti elementu {0}, ne morete ga spremeniti, ker ima serijsko vrednost brez vrednosti"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Ocenjevalno poročilo
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Pridobite zaposlene
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruto znesek nakupa je obvezna
@@ -4655,7 +4669,7 @@
DocType: Lead,Address Desc,Naslov opis izdelka
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je obvezen
DocType: Topic,Topic Name,Ime temo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o zavrnitvi odobritve v HR nastavitvah."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o zavrnitvi odobritve v HR nastavitvah."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mora biti izbran Atleast eden prodaji ali nakupu
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Izberite zaposlenega, da zaposleni vnaprej napreduje."
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Izberite veljaven datum
@@ -4689,6 +4703,7 @@
DocType: Stock Entry,Customer or Supplier Details,Stranka ali dobavitelj Podrobnosti
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Trenutna vrednost sredstev
+DocType: QuickBooks Migrator,Quickbooks Company ID,ID podjetja Quickbooks
DocType: Travel Request,Travel Funding,Financiranje potovanj
DocType: Loan Application,Required by Date,Zahtevana Datum
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Povezava do vseh lokacij, v katerih se pridelek prideluje"
@@ -4704,7 +4719,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Trenutni BOM in New BOM ne more biti enaka
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plača Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Večkratne različice
DocType: Sales Invoice,Against Income Account,Proti dohodkov
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Dostavljeno
@@ -4756,7 +4771,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Skupaj sankcionirano Znesek
,Purchase Analytics,Odkupne Analytics
DocType: Sales Invoice Item,Delivery Note Item,Dostava Opomba Postavka
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Trenuten račun {0} manjka
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Trenuten račun {0} manjka
DocType: Asset Maintenance Log,Task,Naloga
DocType: Purchase Taxes and Charges,Reference Row #,Referenčna Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Serijska številka je obvezna za postavko {0}
@@ -4785,7 +4800,7 @@
DocType: Lab Test Template,Standard Selling Rate,Standardni Prodajni tečaj
DocType: Account,Rate at which this tax is applied,"Hitrost, s katero se ta davek"
DocType: Cash Flow Mapper,Section Name,Ime oddelka
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Preureditev Kol
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Preureditev Kol
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Vrednost amortizacije {0}: pričakovana vrednost po življenjski dobi mora biti večja ali enaka {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Razpisana delovna
DocType: Company,Stock Adjustment Account,Račun prilagoditev zaloge
@@ -4837,6 +4852,7 @@
DocType: Purchase Order,Order Confirmation Date,Datum potrditve naročila
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Naredite Maintenance obisk
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Začetni datum in končni datum se prekrivata z delovno kartico <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o prenosu zaposlenih
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo"
DocType: Company,Default Cash Account,Privzeti gotovinski račun
@@ -4848,7 +4864,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Pojdi na uporabnike
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ni veljavna številka serije za postavko {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Neveljavna GSTIN ali Enter NA za Neregistrirani
DocType: Training Event,Seminar,seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Vpis Fee
@@ -4865,7 +4881,7 @@
DocType: Fee Schedule,Fee Schedule,Razpored Fee
DocType: Company,Create Chart Of Accounts Based On,"Ustvariti kontni okvir, ki temelji na"
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ne morete ga pretvoriti v ne-skupino. Otroške naloge obstajajo.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega."
,Stock Ageing,Staranje zaloge
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delno sponzorirana, zahteva delno financiranje"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Študent {0} obstaja proti študentskega prijavitelja {1}
@@ -4912,7 +4928,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Pred uskladitvijo
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Davki in dajatve na dodano vrednost (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
DocType: Sales Order,Partly Billed,Delno zaračunavajo
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Točka {0} mora biti osnovno sredstvo postavka
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4968,7 +4984,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli Referenčni datum"
DocType: Bank Reconciliation Detail,Payment Document,plačilo dokumentov
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Napaka pri ocenjevanju formule za merila
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva
DocType: Subscription,Plans,Načrti
DocType: Salary Slip,Salary Structure,Struktura Plače
DocType: Account,Bank,Banka
@@ -4979,7 +4995,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Opombe o dostavi {0} posodobljeni
DocType: Employee,Offer Date,Ponudba Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Ponudbe
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ustvaril nobene skupine študentov.
@@ -4997,7 +5012,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o oprostitvi davka na zaposlene
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Vse Territories
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Prosimo, nastavite politiko dopusta zaposlenega {0} v zapisu zaposlenih / razreda"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Neveljavna naročila za blago za izbrano stranko in postavko
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Neveljavna naročila za blago za izbrano stranko in postavko
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj več nalog
DocType: Purchase Invoice,Items,Predmeti
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Končni datum ne sme biti pred datumom začetka.
@@ -5005,12 +5020,13 @@
DocType: Fiscal Year,Year Name,Leto Name
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Naslednji elementi {0} niso označeni kot {1} element. Lahko jih omogočite kot {1} element iz glavnega elementa
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Izdelek Bundle Postavka
DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Zahteva za Citati
DocType: Payment Reconciliation,Maximum Invoice Amount,Največja Znesek računa
DocType: Normal Test Items,Normal Test Items,Normalni preskusni elementi
+DocType: QuickBooks Migrator,Company Settings,Nastavitve podjetja
DocType: Additional Salary,Overwrite Salary Structure Amount,Znesek nadomestila plače prepišite
DocType: Student Language,Student Language,študent jezik
apps/erpnext/erpnext/config/selling.py +23,Customers,Stranke
@@ -5023,7 +5039,7 @@
DocType: Issue,Opening Time,Otvoritev čas
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Od in Do datumov zahtevanih
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vrednostnih papirjev in blagovne borze
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}'
DocType: Shipping Rule,Calculate Based On,Izračun temelji na
DocType: Contract,Unfulfilled,Neizpolnjeno
DocType: Delivery Note Item,From Warehouse,Iz skladišča
@@ -5070,7 +5086,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek
DocType: Patient,Inpatient Status,Bolnišnično stanje
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Nastavitve Delo Povzetek
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vnesite Reqd po datumu
DocType: Payment Entry,Internal Transfer,Interni prenos
DocType: Asset Maintenance,Maintenance Tasks,Vzdrževalna opravila
@@ -5132,6 +5148,7 @@
DocType: Company,Monthly Sales Target,Mesečni prodajni cilj
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mogoče odobriti {0}
DocType: Hotel Room,Hotel Room Type,Tip sobe hotela
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip
DocType: Leave Allocation,Leave Period,Pustite obdobje
DocType: Item,Default Material Request Type,Privzeto Material Vrsta Zahteva
DocType: Supplier Scorecard,Evaluation Period,Ocenjevalno obdobje
@@ -5179,7 +5196,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinični postopek Potrošni element
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Ustvari uporabnike
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Naročnine
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Naročnine
DocType: Supplier Scorecard,Per Month,Na mesec
DocType: Education Settings,Make Academic Term Mandatory,Naredite akademski izraz obvezen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
@@ -5190,7 +5207,7 @@
DocType: Loyalty Program,Customer Group,Skupina za stranke
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Vrstica # {0}: Operacija {1} ni končana za {2} število končnih izdelkov v delovnem naročilu # {3}. Posodobite stanje delovanja prek časovnih dnevnikov
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nova Serija ID (po želji)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0}
DocType: BOM,Website Description,Spletna stran Opis
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto sprememba v kapitalu
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Prosim za prekinitev računu o nakupu {0} najprej
@@ -5215,14 +5232,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ni ustvarjeno nobeno materialno zahtevo
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredita vrednosti ne sme preseči najvišji možen kredit znesku {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu"
DocType: GL Entry,Against Voucher Type,Proti bon Type
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Dodane so časovne reže
DocType: Item,Attributes,Atributi
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Omogoči predlogo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Vnesite račun za odpis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Vnesite račun za odpis
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Zadnja Datum naročila
DocType: Salary Component,Is Payable,Je plačljivo
DocType: Inpatient Record,B Negative,B Negativno
@@ -5233,7 +5250,7 @@
DocType: Hotel Room,Hotel Room,Hotelska soba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1}
DocType: Leave Type,Rounding,Zaokroževanje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Razdeljeni znesek (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Nato se pravila o ceni filtrirajo na podlagi stranke, skupine strank, ozemlja, dobavitelja, skupine dobaviteljev, oglaševalske akcije, prodajnega partnerja itd."
DocType: Student,Guardian Details,Guardian Podrobnosti
@@ -5242,7 +5259,7 @@
DocType: Vehicle,Chassis No,podvozje ni
DocType: Payment Request,Initiated,Začela
DocType: Production Plan Item,Planned Start Date,Načrtovani datum začetka
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Izberite BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Izberite BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Uporabil integrirani davek ITC
DocType: Purchase Order Item,Blanket Order Rate,Stopnja poravnave
apps/erpnext/erpnext/hooks.py +157,Certification,Certificiranje
@@ -5285,7 +5302,7 @@
DocType: Training Event,Exam,Izpit
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Napaka na trgu
DocType: Complaint,Complaint,Pritožba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0}
DocType: Leave Allocation,Unused leaves,Neizkoriščene listi
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Vnos vračila
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Vsi oddelki
@@ -5414,7 +5431,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Manjka dostopni žeton ali Shopify URL
DocType: Location,Latitude,Zemljepisna širina
DocType: Work Order,Scrap Warehouse,ostanki Skladišče
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladišče, potrebno na vrstico št. {0}, nastavite privzeto skladišče za predmet {1} za podjetje {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladišče, potrebno na vrstico št. {0}, nastavite privzeto skladišče za predmet {1} za podjetje {2}"
DocType: Work Order,Check if material transfer entry is not required,"Preverite, ali je vpis prenosa materiala ni potrebno"
DocType: Work Order,Check if material transfer entry is not required,"Preverite, ali je vpis prenosa materiala ni potrebno"
DocType: Program Enrollment Tool,Get Students From,Dobili študenti iz
@@ -5440,9 +5457,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Pot
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Ni mogoče pretvoriti v stroškovni center za knjigo, saj ima otrok vozlišč"
DocType: Production Plan,Total Planned Qty,Skupno načrtovano število
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Otvoritev Vrednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Otvoritev Vrednost
DocType: Salary Component,Formula,Formula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Prodajni račun
DocType: Purchase Invoice Item,Total Weight,Totalna teža
@@ -5520,10 +5537,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Otroški vozlišča lahko ustvari samo na podlagi tipa vozlišča "skupina"
DocType: Attendance Request,Half Day Date,Poldnevni datum
DocType: Academic Year,Academic Year Name,Ime študijsko leto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo."
DocType: Sales Partner,Contact Desc,Kontakt opis izdelka
DocType: Email Digest,Send regular summary reports via Email.,Pošlji redna zbirna poročila preko e-maila.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Na voljo listi
DocType: Assessment Result,Student Name,Student Ime
DocType: Hub Tracked Item,Item Manager,Element Manager
@@ -5609,18 +5626,18 @@
,Item-wise Price List Rate,Element-pametno Cenik Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Dobavitelj za predračun
DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata."
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
DocType: Contract,Unsigned,Brez podpore
DocType: Selling Settings,Each Transaction,Vsaka transakcija
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodajanje stroškov dostave.
DocType: Hotel Room,Extra Bed Capacity,Zmogljivost dodatnega ležišča
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Začetna zaloga
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je potrebno kupca
DocType: Lab Test,Result Date,Datum oddaje
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Datum
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Datum
DocType: Purchase Order,To Receive,Prejeti
DocType: Leave Period,Holiday List for Optional Leave,Seznam počitnic za izbirni dopust
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5630,14 +5647,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Skupne variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Posredništvo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Udeležba na zaposlenega {0} je že označen za ta dan
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Udeležba na zaposlenega {0} je že označen za ta dan
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",v minutah Posodobljeno preko "Čas Logu"
DocType: Customer,From Lead,Iz ponudbe
DocType: Amazon MWS Settings,Synch Orders,Naročila sinhronizacije
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Naročila sprosti za proizvodnjo.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Izberite poslovno leto ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Točke zvestobe bodo izračunane na podlagi porabljenega zneska (prek prodajnega računa) na podlagi navedenega faktorja zbiranja.
DocType: Program Enrollment Tool,Enroll Students,včlanite Študenti
DocType: Company,HRA Settings,Nastavitve HRA
@@ -5701,7 +5718,7 @@
DocType: Purchase Invoice,capital goods,investicijsko blago
DocType: Purchase Invoice Item,Weight Per Unit,Teža na enoto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Plačana in ni podal
-DocType: Project,Default Cost Center,Privzet Stroškovni Center
+DocType: QuickBooks Migrator,Default Cost Center,Privzet Stroškovni Center
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Zaloga Transakcije
DocType: Budget,Budget Accounts,Proračun računi
DocType: Employee,Internal Work History,Notranji Delo Zgodovina
@@ -5779,7 +5796,7 @@
DocType: Employee,History In Company,Zgodovina v družbi
DocType: Customer,Customer Primary Address,Primarni naslov stranke
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Glasila
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referenčna št.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referenčna št.
DocType: Drug Prescription,Description/Strength,Opis / moč
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Ustvari novo plačilo / vnos v dnevnik
DocType: Certification Application,Certification Application,Certifikacijska aplikacija
@@ -5804,7 +5821,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Skupno {0} za vse postavke je nič, morda bi morali spremeniti "Razdeli stroškov na osnovi""
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Do danes ne sme biti manj kot od datuma
DocType: Opportunity,To Discuss,Razpravljati
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,To temelji na transakcijah zoper tega naročnika. Podrobnosti si oglejte spodaj
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} enot {1} potrebnih v {2} za dokončanje te transakcije.
DocType: Loan Type,Rate of Interest (%) Yearly,Obrestna mera (%) Letna
DocType: Support Settings,Forum URL,Forum URL
@@ -5838,7 +5854,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2}
DocType: Journal Entry Account,Exchange Rate,Menjalni tečaj
DocType: Patient,Additional information regarding the patient,Dodatne informacije o bolniku
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Naročilo {0} ni predloženo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Naročilo {0} ni predloženo
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet management
@@ -5853,9 +5869,8 @@
DocType: Healthcare Practitioner,Mobile,Mobile
,Sales Person-wise Transaction Summary,Prodaja Oseba pametno Transakcijski Povzetek
DocType: Training Event,Contact Number,Kontaktna številka
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Skladišče {0} ne obstaja
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Skladišče {0} ne obstaja
DocType: Cashier Closing,Custody,Skrbništvo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavitelj> Skupina dobaviteljev
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Dodatek o predložitvi dokazila o oprostitvi davka na zaposlene
DocType: Monthly Distribution,Monthly Distribution Percentages,Mesečni Distribucijski Odstotki
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Izbrana postavka ne more imeti Batch
@@ -5982,9 +5997,9 @@
DocType: Workstation,per hour,na uro
DocType: Blanket Order,Purchasing,Purchasing
DocType: Announcement,Announcement,Obvestilo
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Stranka LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Stranka LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Za Študentske skupine temelji Serija bo študent Serija biti potrjena za vse učence od programa vpis.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Porazdelitev
DocType: Journal Entry Account,Loan,Posojilo
DocType: Expense Claim Advance,Expense Claim Advance,Advance Claim Advance
@@ -6017,6 +6032,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naročeno
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Dejanski začetni datum in končni datum sta obvezna
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija
DocType: Salary Detail,Component,Komponenta
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Vrstica {0}: {1} mora biti večja od 0
DocType: Assessment Criteria,Assessment Criteria Group,Skupina Merila ocenjevanja
@@ -6047,7 +6063,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Pred predložitvijo navedite ime banke ali posojilne institucije.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} je treba vložiti
DocType: POS Profile,Item Groups,postavka Skupine
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Danes je {0} 's rojstni dan!
DocType: Sales Order Item,For Production,Za proizvodnjo
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Stanje v valuti računa
@@ -6068,8 +6083,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Znesek TDS odbitega
DocType: Production Plan,Include Subcontracted Items,Vključite predmete s podizvajalci
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,pridruži se
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Pomanjkanje Kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Pomanjkanje Kol
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
DocType: Loan,Repay from Salary,Poplačilo iz Plača
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Zahteva plačilo pred {0} {1} za znesek {2}
DocType: Additional Salary,Salary Slip,Plača listek
@@ -6085,7 +6100,7 @@
DocType: Patient,Dormant,mirujočih
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Davek od odbitka za neupravičene zaslužke zaposlenih
DocType: Salary Slip,Total Interest Amount,Skupni znesek obresti
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Skladišča z otrok vozlišča ni mogoče pretvoriti v knjigo terjatev
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Skladišča z otrok vozlišča ni mogoče pretvoriti v knjigo terjatev
DocType: BOM,Manage cost of operations,Upravljati stroške poslovanja
DocType: Accounts Settings,Stale Days,Stale dni
DocType: Travel Itinerary,Arrival Datetime,Prihod Datetime
@@ -6097,7 +6112,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Ocena Rezultat Podrobnosti
DocType: Employee Education,Employee Education,Izobraževanje delavec
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvojnik postavka skupina je našla v tabeli točka skupine
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
DocType: Fertilizer,Fertilizer Name,Ime gnojila
DocType: Salary Slip,Net Pay,Neto plača
DocType: Cash Flow Mapping Accounts,Account,Račun
@@ -6139,7 +6154,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavitve storitve
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Zadnja naročite Znesek
DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagoditve za:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Ohrani Vzorec temelji na seriji, preverite ali Ima številko serije, da ohranite vzorec serije"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Ohrani Vzorec temelji na seriji, preverite ali Ima številko serije, da ohranite vzorec serije"
DocType: Task,Is Milestone,je Milestone
DocType: Certification Application,Yet to appear,Še vedno pa se pojavi
DocType: Delivery Stop,Email Sent To,E-pošta poslana
@@ -6188,7 +6203,7 @@
DocType: Certification Application,Name of Applicant,Ime prosilca
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas List za proizvodnjo.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Vmesni seštevek
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Lastnosti variant ni mogoče spremeniti po transakciji z delnicami. Za to morate narediti novo postavko.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Lastnosti variant ni mogoče spremeniti po transakciji z delnicami. Za to morate narediti novo postavko.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless Mandat SEPA
DocType: Healthcare Practitioner,Charges,Dajatve
DocType: Production Plan,Get Items For Work Order,Pridobite predmete za delovni red
@@ -6235,7 +6250,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Račun {0}: ne moreš dodeliti samega sebe kot matični račun
DocType: Purchase Invoice Item,Price List Rate,Cenik Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Ustvari ponudbe kupcev
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Datum zaustavitve storitve ne more biti po končnem datumu storitve
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Datum zaustavitve storitve ne more biti po končnem datumu storitve
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži "Na zalogi" ali "Ni na zalogi", ki temelji na zalogi na voljo v tem skladišču."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Kosovnica (BOM)
DocType: Item,Average time taken by the supplier to deliver,"Povprečen čas, ki ga dobavitelj dostaviti"
@@ -6251,7 +6266,7 @@
DocType: Payment Request,Party Details,Podrobnosti o zabavi
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Poročilo o variantah
DocType: Setup Progress Action,Setup Progress Action,Akcijski program Setup Progress
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Nakupni cenik
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Nakupni cenik
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Odstranite element, če stroški ne nanaša na to postavko"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Prekliči naročnino
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Izberite stanje vzdrževanja kot dokončano ali odstranite datum zaključka
@@ -6269,7 +6284,7 @@
DocType: Asset,Disposal Date,odstranjevanje Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pošta bo poslana vsem aktivnih zaposlenih v družbi na določeni uri, če nimajo počitnic. Povzetek odgovorov bo poslano ob polnoči."
DocType: Employee Leave Approver,Employee Leave Approver,Zaposleni Leave odobritelj
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ne more razglasiti kot izgubljena, ker je bil predračun postavil."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Račun CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Predlogi za usposabljanje
@@ -6318,6 +6333,7 @@
DocType: Company,Budget Detail,Proračun Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vnesite sporočilo pred pošiljanjem
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DVOJNIK dobavitelja
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavitelj> Skupina dobaviteljev
DocType: Asset,Custodian,Skrbnik
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale profila
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} mora biti vrednost med 0 in 100
@@ -6351,14 +6367,13 @@
DocType: Lead,Converted,Pretvorjena
DocType: Item,Has Serial No,Ima serijsko številko
DocType: Employee,Date of Issue,Datum izdaje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kot je na Nastavitve Nakup če Nakup Reciept Zahtevano == "DA", nato pa za ustvarjanje računu o nakupu, uporabnik potreba ustvariti Nakup listek najprej za postavko {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kot je na Nastavitve Nakup če Nakup Reciept Zahtevano == "DA", nato pa za ustvarjanje računu o nakupu, uporabnik potreba ustvariti Nakup listek najprej za postavko {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Vrstica {0}: Ure vrednost mora biti večja od nič.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
DocType: Issue,Content Type,Vrsta vsebine
DocType: Asset,Assets,Sredstva
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Računalnik
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming"
DocType: Item,List this Item in multiple groups on the website.,Seznam ta postavka v več skupinah na spletni strani.
DocType: Subscription,Current Invoice End Date,Trenutni datum zaključka računa
DocType: Payment Term,Due Date Based On,Datum na podlagi datuma
@@ -6384,7 +6399,7 @@
,Average Commission Rate,Povprečen Komisija Rate
DocType: Share Balance,No of Shares,Število delnic
DocType: Taxable Salary Slab,To Amount,Za znesek
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Ima serijsko številko"" ne more biti 'Da' za postavko brez zalog"
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Ima serijsko številko"" ne more biti 'Da' za postavko brez zalog"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Izberite Stanje
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Udeležba ni mogoče označiti za prihodnje datume
DocType: Support Search Source,Post Description Key,Ključ za opis sporočila
@@ -6404,10 +6419,9 @@
DocType: Crop Cycle,Detected Diseases,Detektirane bolezni
DocType: Stock Entry,Default Source Warehouse,Privzeto Vir Skladišče
DocType: Item,Customer Code,Koda za stranke
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}"
DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum zaključka
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od zadnjega naročila
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
DocType: Asset,Naming Series,Poimenovanje zaporedja
DocType: Vital Signs,Coated,Prevlečen
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Vrstica {0}: Pričakovana vrednost po uporabnem življenjskem obdobju mora biti manjša od bruto zneska nakupa
@@ -6428,7 +6442,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Plača Slip delavca {0} že ustvarili za časa stanja {1}
DocType: Vehicle Log,Odometer,števec kilometrov
DocType: Production Plan Item,Ordered Qty,Naročeno Kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Postavka {0} je onemogočena
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Postavka {0} je onemogočena
DocType: Stock Settings,Stock Frozen Upto,Stock Zamrznjena Stanuje
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge
DocType: Chapter,Chapter Head,Poglavje glave
@@ -6451,7 +6465,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,zaračunavanje storitev ure
DocType: Project,Total Sales Amount (via Sales Order),Skupni znesek prodaje (preko prodajnega naloga)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Dotaknite predmete, da jih dodate tukaj"
DocType: Fees,Program Enrollment,Program Vpis
DocType: Share Transfer,To Folio No,V Folio št
@@ -6504,7 +6518,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Proizvodne Nastavitve
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavitev Email
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Začetek Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dnevni opomniki
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Oglejte si vse odprte vozovnice
@@ -6539,6 +6553,7 @@
DocType: Purchase Invoice Item,Stock Qty,Stock Kol
DocType: Purchase Invoice Item,Stock Qty,Stock Kol
DocType: Contract,Requires Fulfilment,Zahteva izpolnjevanje
+DocType: QuickBooks Migrator,Default Shipping Account,Privzeti ladijski račun
DocType: Loan,Repayment Period in Months,Vračilo Čas v mesecih
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Napaka: Ni veljaven id?
DocType: Naming Series,Update Series Number,Posodobi številko zaporedja
@@ -6552,7 +6567,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Max znesek
DocType: Journal Entry,Total Amount Currency,Skupni znesek Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Iskanje sklope
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Oznaka zahteva pri Row št {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Oznaka zahteva pri Row št {0}
DocType: GST Account,SGST Account,Račun SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Pojdi na elemente
DocType: Sales Partner,Partner Type,Partner Type
@@ -6611,7 +6626,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna"
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Davčna predloga za nabavne transakcije
,Item Prices,Postavka Cene
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"V besedi bo viden, ko boste prihranili naročilnico."
DocType: Holiday List,Add to Holidays,Dodaj v praznike
DocType: Woocommerce Settings,Endpoint,Končna točka
@@ -6666,8 +6680,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Terjatve / plačljivo račun
DocType: Delivery Note Item,Against Sales Order Item,Proti Sales Order Postavka
DocType: Company,Company Logo,Logo podjetja
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
-DocType: Item Default,Default Warehouse,Privzeto Skladišče
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
+DocType: QuickBooks Migrator,Default Warehouse,Privzeto Skladišče
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Proračun ne more biti dodeljena pred Group račun {0}
DocType: Shopping Cart Settings,Show Price,Prikaži ceno
DocType: Healthcare Settings,Patient Registration,Registracija pacientov
@@ -6713,6 +6727,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Izberite Patient
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodaja oseba
DocType: Hotel Room Package,Amenities,Amenities
+DocType: QuickBooks Migrator,Undeposited Funds Account,Račun nedefiniranih skladov
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Proračun in Center Stroški
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Večkratni način plačila ni dovoljen
DocType: Sales Invoice,Loyalty Points Redemption,Odkupi točk zvestobe
@@ -6797,7 +6812,7 @@
DocType: Asset,Out of Order,Ne deluje
DocType: Purchase Receipt Item,Accepted Quantity,Accepted Količina
DocType: Projects Settings,Ignore Workstation Time Overlap,Prezri čas prekrivanja delovne postaje
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ne obstaja
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Izberite številke Serija
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Za GSTIN
@@ -6848,8 +6863,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Prosimo, izberite Employee Snemaj prvi."
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Udeležba ni bila oddana za {0}, ker je praznik."
DocType: POS Profile,Account for Change Amount,Račun za znesek spremembe
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezava na QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Skupni dobiček / izguba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Neveljavna družba za račun družbe.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Neveljavna družba za račun družbe.
DocType: Purchase Invoice,input service,vnosna storitev
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4}
DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih
@@ -6889,7 +6905,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (družba Valuta)
DocType: Delivery Note,Air,Zrak
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Leto Končni datum ne more biti zgodnejši od datuma Leto Start. Popravite datum in poskusite znova.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ni na seznamu neobveznih praznikov
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ni na seznamu neobveznih praznikov
DocType: Notification Control,Purchase Receipt Message,Potrdilo o nakupu Sporočilo
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,ostanki Točke
@@ -6922,6 +6938,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime spremenljivke
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings"
DocType: Purchase Invoice Item,Deferred Expense,Odloženi stroški
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne more biti preden se zaposleni pridružijo datumu {1}
DocType: Asset,Asset Category,sredstvo Kategorija
@@ -7019,7 +7036,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Oblikovalec
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Pogoji Template
DocType: Serial No,Delivery Details,Dostava Podrobnosti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}"
DocType: Program,Program Code,Program Code
DocType: Terms and Conditions,Terms and Conditions Help,Pogoji Pomoč
,Item-wise Purchase Register,Element-pametno Nakup Registriraj se
@@ -7032,7 +7049,7 @@
DocType: Contract,Contract Terms,Pogoji pogodbe
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Ne kažejo vsak simbol, kot $ itd zraven valute."
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Najvišja višina ugodnosti sestavnega dela {0} presega {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Poldnevni)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Poldnevni)
DocType: Payment Term,Credit Days,Kreditne dnevi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Prosimo, izberite Patient, da dobite laboratorijske teste"
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Naj Student Batch
diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index 9913b52..1c1d74b 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Items të konsumatorëve
DocType: Project,Costing and Billing,Kushton dhe Faturimi
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Monedha e llogarisë së paradhënies duhet të jetë e njëjtë si monedha e kompanisë {0}
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Llogaria {0}: llogari Parent {1} nuk mund të jetë libri
DocType: Item,Publish Item to hub.erpnext.com,Publikojë pika për hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nuk mund të gjesh periudhë aktive të pushimit
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Nuk mund të gjesh periudhë aktive të pushimit
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,vlerësim
DocType: Item,Default Unit of Measure,Gabim Njësia e Masës
DocType: SMS Center,All Sales Partner Contact,Të gjitha Sales Partner Kontakt
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA sipas strukturës së pagave
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kokat (ose grupe) kundër të cilit Hyrjet e kontabilitetit janë bërë dhe bilancet janë të mirëmbajtura.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Shquar për {0} nuk mund të jetë më pak se zero ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Data e ndalimit të shërbimit nuk mund të jetë para datës së fillimit të shërbimit
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Data e ndalimit të shërbimit nuk mund të jetë para datës së fillimit të shërbimit
DocType: Manufacturing Settings,Default 10 mins,Default 10 minuta
DocType: Leave Type,Leave Type Name,Lini Lloji Emri
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Trego të hapur
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Trego të hapur
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Seria Përditësuar sukses
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,arkë
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} në rresht {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Cilësimet mbështetje
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Pritet Data e Përfundimit nuk mund të jetë më pak se sa pritej Data e fillimit
DocType: Amazon MWS Settings,Amazon MWS Settings,Cilësimet e Amazon MWS
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Norma duhet të jetë i njëjtë si {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Norma duhet të jetë i njëjtë si {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch Item Status skadimit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Draft Bank
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detajet e Fillimit të Kontaktit
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Çështjet e hapura
DocType: Production Plan Item,Production Plan Item,Prodhimit Plani i artikullit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Përdoruesi {0} është caktuar tashmë për punonjësit {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Përdoruesi {0} është caktuar tashmë për punonjësit {1}
DocType: Lab Test Groups,Add new line,Shto një rresht të ri
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Kujdes shëndetësor
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vonesa në pagesa (ditë)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Kërkimi i laboratorit
,Delay Days,Vonesa Ditët
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,shpenzimeve të shërbimit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faturë
DocType: Purchase Invoice Item,Item Weight Details,Pesha Detajet e artikullit
DocType: Asset Maintenance Log,Periodicity,Periodicitet
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,FDH-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Festa Lista
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Llogaritar
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Lista e Çmimeve të Shitjes
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Lista e Çmimeve të Shitjes
DocType: Patient,Tobacco Current Use,Përdorimi aktual i duhanit
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Shitja e normës
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Shitja e normës
DocType: Cost Center,Stock User,Stock User
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Informacioni i kontaktit
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Dërgimi fillestar i email-it është dërguar
DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Deklarata
,Sales Partners Commission,Shitjet Partnerët Komisioni
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Rregullimi i rrumbullakosjes
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Shkurtesa nuk mund të ketë më shumë se 5 karaktere
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Të marrë sendet nga
DocType: Price List,Price Not UOM Dependant,Çmimi nuk është UOM i varur
DocType: Purchase Invoice,Apply Tax Withholding Amount,Apliko Shuma e Mbajtjes së Tatimit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Shuma totale e kredituar
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nuk ka artikuj të listuara
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Raportet
DocType: Warehouse,Warehouse Detail,Magazina Detail
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term End Date nuk mund të jetë më vonë se Data Year fund të vitit akademik në të cilin termi është i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni përsëri."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""A është e aseteve fikse" nuk mund të jetë e pakontrolluar, pasi ekziston rekord Pasurive ndaj artikullit"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""A është e aseteve fikse" nuk mund të jetë e pakontrolluar, pasi ekziston rekord Pasurive ndaj artikullit"
DocType: Delivery Trip,Departure Time,Koha e Nisjes
DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Tax Rule,Tax Type,Lloji Tatimore
,Completed Work Orders,Urdhrat e Kompletuara të Punës
DocType: Support Settings,Forum Posts,Postimet në Forum
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Shuma e tatueshme
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Shuma e tatueshme
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Ju nuk jeni i autorizuar për të shtuar ose shënimet e para përditësim {0}
DocType: Leave Policy,Leave Policy Details,Lini Detajet e Politikave
DocType: BOM,Item Image (if not slideshow),Item Image (nëse nuk Slideshow)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ju lutemi shkruani kompani parë
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Ju lutemi zgjidhni kompania e parë
DocType: Employee Education,Under Graduate,Nën diplomuar
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Vendosni modelin e parazgjedhur për Njoftimin e Statusit të Lëvizjes në Cilësimet e HR.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Vendosni modelin e parazgjedhur për Njoftimin e Statusit të Lëvizjes në Cilësimet e HR.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target Në
DocType: BOM,Total Cost,Kostoja Totale
DocType: Soil Analysis,Ca/K,Ca / K
@@ -377,7 +377,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Zbritje në listën e çmimeve Norma (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Modeli i artikullit
DocType: Job Offer,Select Terms and Conditions,Zgjidhni Termat dhe Kushtet
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Vlera out
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Vlera out
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Parametrat e Deklarimit të Bankës
DocType: Woocommerce Settings,Woocommerce Settings,Cilësimet e Woocommerce
DocType: Production Plan,Sales Orders,Sales Urdhërat
@@ -403,7 +403,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizion
DocType: Work Order Operation,Updated via 'Time Log',Përditësuar nëpërmjet 'Koha Identifikohu "
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Zgjidhni konsumatorin ose furnizuesin.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},shuma paraprakisht nuk mund të jetë më i madh se {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},shuma paraprakisht nuk mund të jetë më i madh se {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Hapësira kohore e lëkundur, foleja {0} deri {1} mbivendoset në hapësirën ekzistuese {2} në {3}"
DocType: Naming Series,Series List for this Transaction,Lista Seria për këtë transaksion
DocType: Company,Enable Perpetual Inventory,Aktivizo Inventari Përhershëm
@@ -450,7 +450,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay Net nuk mund të jetë më pak se 0
DocType: Contract,Fulfilled,përmbushur
DocType: Inpatient Record,Discharge Scheduled,Shkarkimi Planifikuar
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Lehtësimin Data duhet të jetë më i madh se data e bashkimit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Lehtësimin Data duhet të jetë më i madh se data e bashkimit
DocType: POS Closing Voucher,Cashier,arkëtar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Lë në vit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Ju lutem kontrolloni 'A Advance' kundër llogaria {1} në qoftë se kjo është një hyrje paraprakisht.
@@ -459,11 +459,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litra
DocType: Task,Total Costing Amount (via Time Sheet),Total Kostoja Shuma (via Koha Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Ju lutemi të organizoni Studentët nën Grupet Studentore
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Punë e plotë
DocType: Item Website Specification,Item Website Specification,Item Faqja Specifikimi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Lini Blocked
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Lini Blocked
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Banka Entries
DocType: Customer,Is Internal Customer,Është Konsumatori i Brendshëm
DocType: Crop,Annual,Vjetor
@@ -484,7 +483,7 @@
DocType: Item,Publish in Hub,Publikojë në Hub
DocType: Student Admission,Student Admission,Pranimi Student
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} është anuluar
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Item {0} është anuluar
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rënia e zhvlerësimit {0}: Data e Fillimit të Zhvlerësimit futet si data e fundit
DocType: Contract Template,Fulfilment Terms and Conditions,Kushtet dhe Përmbushja e Kushteve
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Kërkesë materiale
@@ -530,7 +529,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Bilanci në monedhën bazë
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Citate të reja
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data e fillimit dhe e mbarimit mbivendosen me kartën e punës <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Pjesëmarrja nuk është dorëzuar për {0} si {1} në pushim.
DocType: Journal Entry,Payment Order,Urdhërpagesa
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails paga shqip për punonjës të bazuar në email preferuar zgjedhur në punonjësi
@@ -541,7 +539,7 @@
DocType: Asset,Next Depreciation Date,Zhvlerësimi Data Next
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiviteti Kosto për punonjës
DocType: Accounts Settings,Settings for Accounts,Cilësimet për Llogaritë
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Furnizuesi Fatura Nuk ekziston në Blerje Faturë {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Furnizuesi Fatura Nuk ekziston në Blerje Faturë {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage shitjes person Tree.
DocType: Job Applicant,Cover Letter,Cover Letter
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Çeqet e papaguara dhe Depozitat për të pastruar
@@ -571,6 +569,7 @@
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Lloji Faturë
DocType: Employee Benefit Claim,Expense Proof,Prova e shpenzimeve
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Ruajtja {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Ofrimit Shënim
DocType: Patient Encounter,Encounter Impression,Impresioni i takimit
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ngritja Tatimet
@@ -578,7 +577,7 @@
DocType: Volunteer,Morning,mëngjes
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Pagesa Hyrja është ndryshuar, pasi që ju nxorrën atë. Ju lutemi të tërheqë atë përsëri."
DocType: Program Enrollment Tool,New Student Batch,Grupi i ri i Studentëve
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} hyrë dy herë në Tatimin Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} hyrë dy herë në Tatimin Item
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Përmbledhje për këtë javë dhe aktivitete në pritje
DocType: Student Applicant,Admitted,pranuar
DocType: Workstation,Rent Cost,Qira Kosto
@@ -586,8 +585,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Ardhshme Ngjarje Kalendari
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atributet variant
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Ju lutem, përzgjidhni muaji dhe viti"
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ju lutemi fshini punonjësin <a href=""#Form/Employee/{0}"">{0}</a> \ për ta anuluar këtë dokument"
DocType: Employee,Company Email,Kompania Email
DocType: GL Entry,Debit Amount in Account Currency,Shuma Debi në llogarinë në valutë
DocType: Supplier Scorecard,Scoring Standings,Renditja e rezultateve
@@ -687,6 +684,7 @@
DocType: Lab Test Template,Single,I vetëm
DocType: Compensatory Leave Request,Work From Date,Puna nga data
DocType: Salary Slip,Total Loan Repayment,Ripagimi Total Loan
+DocType: Project User,View attachments,Shiko bashkëngjitjet
DocType: Account,Cost of Goods Sold,Kostoja e mallrave të shitura
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Ju lutemi shkruani Qendra Kosto
DocType: Drug Prescription,Dosage,dozim
@@ -697,7 +695,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Sasia dhe Rate
DocType: Delivery Note,% Installed,% Installed
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klasat / laboratore etj, ku mësimi mund të jenë të planifikuara."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Monedhat e kompanisë të të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Monedhat e kompanisë të të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ju lutem shkruani emrin e kompanisë e parë
DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian
DocType: Purchase Invoice,Supplier Name,Furnizuesi Emri
@@ -729,7 +727,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Konfigurimet Global për të gjitha proceset e prodhimit.
DocType: Accounts Settings,Accounts Frozen Upto,Llogaritë ngrira Upto
DocType: SMS Log,Sent On,Dërguar në
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atribut {0} zgjedhur disa herë në atributet Tabelën
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atribut {0} zgjedhur disa herë në atributet Tabelën
DocType: HR Settings,Employee record is created using selected field. ,Rekord punonjës është krijuar duke përdorur fushën e zgjedhur.
DocType: Sales Order,Not Applicable,Nuk aplikohet
DocType: Amazon MWS Settings,UK,Britani e Madhe
@@ -805,7 +803,7 @@
DocType: Lab Test Template,Lab Routine,Rutina e laboratorit
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kozmetikë
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Ju lutemi zgjidhni Datën e Përfundimit për Mirëmbajtjen e Mbaruar të Mirëmbajtjes së Aseteve
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Të bashkojë, pronat e mëposhtme duhet të jenë të njëjta për të dy artikujve"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Të bashkojë, pronat e mëposhtme duhet të jenë të njëjta për të dy artikujve"
DocType: Supplier,Block Supplier,Furnizuesi i bllokut
DocType: Shipping Rule,Net Weight,Net Weight
DocType: Job Opening,Planned number of Positions,Numri i Planifikuar i Pozicioneve
@@ -892,7 +890,7 @@
DocType: Buying Settings,Purchase Receipt Required,Pranimi Blerje kërkuar
DocType: Delivery Note,Rail,Rail
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Magazina e synuar në rresht {0} duhet të jetë e njëjtë me rendin e punës
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Vlerësimi Vlerësoni është i detyrueshëm në qoftë Hapja Stock hyrë
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Vlerësimi Vlerësoni është i detyrueshëm në qoftë Hapja Stock hyrë
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nuk u gjetën në tabelën Faturë të dhënat
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Ju lutem, përzgjidhni kompanisë dhe Partisë Lloji i parë"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Tashmë vendosni parazgjedhjen në pozicionin {0} për përdoruesin {1}, me mirësi default me aftësi të kufizuara"
@@ -920,6 +918,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID e anëtarësimit
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Dorëzuar: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Lidhur me QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Llogaria e pagueshme
DocType: Payment Entry,Type of Payment,Lloji i Pagesës
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Dita e Gjysmës Data është e detyrueshme
@@ -944,7 +943,7 @@
DocType: Quotation,Quotation To,Citat Për
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Të ardhurat e Mesme
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Hapja (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse ju keni bërë tashmë një transaksioni (et) me një tjetër UOM. Ju do të duhet për të krijuar një artikull të ri për të përdorur një Default ndryshme UOM.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse ju keni bërë tashmë një transaksioni (et) me një tjetër UOM. Ju do të duhet për të krijuar një artikull të ri për të përdorur një Default ndryshme UOM.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Shuma e ndarë nuk mund të jetë negative
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ju lutemi të vendosur Kompaninë
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ju lutemi të vendosur Kompaninë
@@ -971,6 +970,7 @@
DocType: Item,Batch Number Series,Seritë e Serisë së Serisë
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Një person tjetër Sales {0} ekziston me të njëjtin id punonjës
DocType: Employee Advance,Claimed Amount,Shuma e kërkuar
+DocType: QuickBooks Migrator,Authorization Settings,Cilësimet e autorizimit
DocType: Travel Itinerary,Departure Datetime,Nisja Datetime
DocType: Customer,CUST-.YYYY.-,Kons-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Kostot e Kërkesës së Udhëtimit
@@ -1018,7 +1018,7 @@
DocType: Payment Entry,Payment From / To,Pagesa nga /
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Nga viti fiskal
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Kufiri i ri i kredisë është më pak se shuma aktuale të papaguar për konsumatorin. kufiri i kreditit duhet të jetë atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Vendosni llogarinë në Depo {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Vendosni llogarinë në Depo {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Bazuar Në 'dhe' Grupit nga 'nuk mund të jetë e njëjtë
DocType: Sales Person,Sales Person Targets,Synimet Sales Person
DocType: Work Order Operation,In minutes,Në minuta
@@ -1031,7 +1031,7 @@
DocType: Fee Validity,Max number of visit,Numri maksimal i vizitës
,Hotel Room Occupancy,Perdorimi i dhomes se hotelit
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pasqyrë e mungesave krijuar:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,regjistroj
DocType: GST Settings,GST Settings,GST Settings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Monedha duhet të jetë e njëjtë si Valuta e Çmimeve: {0}
@@ -1098,7 +1098,6 @@
DocType: Sales Invoice,Port Code,Kodi Port
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Magazina Rezervë
DocType: Lead,Lead is an Organization,Udhëheqësi është një organizatë
-DocType: Guardian Interest,Interest,interes
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales para
DocType: Instructor Log,Other Details,Detaje të tjera
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1128,7 +1127,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Nga Adresa 1
DocType: Email Digest,Next email will be sent on:,Email ardhshëm do të dërgohet në:
DocType: Supplier Scorecard,Per Week,Në javë
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item ka variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Item ka variante.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Student Gjithsej
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} nuk u gjet
DocType: Bin,Stock Value,Stock Vlera
@@ -1147,7 +1146,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Credit Card Hyrja
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Company dhe Llogaritë
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,në Vlera
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,në Vlera
DocType: Asset Settings,Depreciation Options,Opsionet e zhvlerësimit
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Duhet të kërkohet vendndodhja ose punonjësi
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Koha e pavlefshme e regjistrimit
@@ -1167,7 +1166,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nuk është një gjendje Item
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ju lutemi ndani komentet tuaja në trajnim duke klikuar në 'Trajnimi i Feedback' dhe pastaj 'New'
DocType: Mode of Payment Account,Default Account,Gabim Llogaria
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Ju lutemi zgjidhni Sample Retention Warehouse në Stock Settings për herë të parë
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Ju lutemi zgjidhni Sample Retention Warehouse në Stock Settings për herë të parë
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Ju lutemi zgjidhni llojin e Programit Multiple Tier për më shumë se një rregulla mbledhjeje.
DocType: Payment Entry,Received Amount (Company Currency),Shuma e marrë (Company Valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Lead duhet të vendosen, nëse Opportunity është bërë nga Lead"
@@ -1191,7 +1190,7 @@
DocType: Soil Texture,Sand,rërë
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energji
DocType: Opportunity,Opportunity From,Opportunity Nga
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Zgjidh një tabelë
DocType: BOM,Website Specifications,Specifikimet Website
DocType: Special Test Items,Particulars,Të dhënat
@@ -1200,7 +1199,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rregullat e çmimeve të shumta ekziston me kritere të njëjta, ju lutemi të zgjidhur konfliktin duke caktuar prioritet. Rregullat Çmimi: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Llogaria e rivlerësimit të kursit të këmbimit
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ju lutemi zgjidhni Kompania dhe Data e Postimit për marrjen e shënimeve
DocType: Asset,Maintenance,Mirëmbajtje
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Merrni nga Patient Encounter
@@ -1240,7 +1239,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Gjenerimi i Raportit të Studentëve
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Orari i Kujdesit Shëndetësor Orari Koha
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Emri
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit
DocType: Expense Claim Detail,Expense Claim Type,Shpenzimet e kërkesës Lloji
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Default settings për Shportë
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Shto Timeslots
@@ -1263,7 +1261,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analiza e nevojave
DocType: Asset Repair,Downtime,kohë joproduktive
DocType: Account,Liability,Detyrim
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Shuma e sanksionuar nuk mund të jetë më e madhe se shuma e kërkesës në Row {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Shuma e sanksionuar nuk mund të jetë më e madhe se shuma e kërkesës në Row {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termi akademik:
DocType: Salary Component,Do not include in total,Mos përfshini në total
DocType: Company,Default Cost of Goods Sold Account,Gabim Kostoja e mallrave të shitura Llogaria
@@ -1271,7 +1269,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Lista e Çmimeve nuk zgjidhet
DocType: Employee,Family Background,Historiku i familjes
DocType: Request for Quotation Supplier,Send Email,Dërgo Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Warning: Attachment Invalid {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Warning: Attachment Invalid {0}
DocType: Item,Max Sample Quantity,Sasi Maksimale e mostrës
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nuk ka leje
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolli i Kontrollit të Kontratës
@@ -1302,7 +1300,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Qendra Kosto {2} nuk i përkasin kompanisë {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Ngarko kokën tënde me shkronja (Mbani atë në internet si 900px me 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Llogaria {2} nuk mund të jetë një grup
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nuk ka detyrat
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Shitja Fatura {0} krijohet si e paguar
DocType: Item Variant Settings,Copy Fields to Variant,Kopjoni Fushat në Variant
@@ -1355,7 +1354,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Reselect, nëse adresa e zgjedhur është redaktuar pas ruajtjes"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Item Varianti {0} tashmë ekziston me atributet e njëjta
DocType: Item,Hub Publishing Details,Detajet e botimit të Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Hapja"
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Hapja"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Hapur për të bërë
DocType: Issue,Via Customer Portal,Nëpërmjet portalit të klientëve
DocType: Notification Control,Delivery Note Message,Ofrimit Shënim Mesazh
@@ -1425,12 +1424,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Në pamundësi për të gjetur vend i caktuar kohë në {0} ditëve të ardhshme për funksionimin {1}
DocType: Work Order,Plan material for sub-assemblies,Materiali plan për nën-kuvendet
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners dhe Territori
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} duhet të jetë aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} duhet të jetë aktiv
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Asnjë artikull në dispozicion për transferim
DocType: Employee Boarding Activity,Activity Name,Emri i aktivitetit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Ndrysho datën e lëshimit
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Sasia e përfunduar e produktit <b>{0}</b> dhe Për sasinë <b>{1}</b> nuk mund të jenë të ndryshme
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Mbyllja (Hapja + Gjithsej)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë
DocType: Delivery Settings,Dispatch Notification Attachment,Shtojca e Njoftimit Dispeçer
DocType: Payroll Entry,Number Of Employees,Numri i punonjesve
DocType: Journal Entry,Depreciation Entry,Zhvlerësimi Hyrja
@@ -1441,7 +1441,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial Asnjë {0} nuk i përkasin Item {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Kerkohet Qty
DocType: Marketplace Settings,Custom Data,Të Dhënat Custom
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Depot me transaksion ekzistues nuk mund të konvertohet në librin.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Depot me transaksion ekzistues nuk mund të konvertohet në librin.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serial no nuk është i detyrueshëm për artikullin {0}
DocType: Bank Reconciliation,Total Amount,Shuma totale
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Nga data dhe data gjenden në një vit fiskal të ndryshëm
@@ -1453,7 +1453,7 @@
DocType: Soil Texture,Clay Composition (%),Përbërja e argjilës (%)
DocType: Item Group,Item Group Defaults,Parametrat e grupit të artikullit
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Ju lutemi ruani para se të caktoni detyrën.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Vlera e bilancit
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Vlera e bilancit
DocType: Lab Test,Lab Technician,Teknik i laboratorit
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista Sales Çmimi
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1469,7 +1469,7 @@
DocType: Support Search Source,Search Term Param Name,Kërko Term Param Name
DocType: Item Barcode,Item Barcode,Item Barkodi
DocType: Woocommerce Settings,Endpoints,endpoints
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Item Variantet {0} përditësuar
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Item Variantet {0} përditësuar
DocType: Quality Inspection Reading,Reading 6,Leximi 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,"Nuk mund {0} {1} {2}, pa asnjë faturë negative shquar"
DocType: Share Transfer,From Folio No,Nga Folio Nr
@@ -1523,7 +1523,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Nga Vendi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay nuk mund të jetë negativ
DocType: Student Admission,Publish on website,Publikojë në faqen e internetit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Furnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Furnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Data e anulimit
DocType: Purchase Invoice Item,Purchase Order Item,Rendit Blerje Item
@@ -1586,7 +1586,7 @@
DocType: Lead,Next Contact Date,Tjetër Kontakt Data
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Hapja Qty
DocType: Healthcare Settings,Appointment Reminder,Kujtesë për Emër
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Ju lutem, jepni llogari për Ndryshim Shuma"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Ju lutem, jepni llogari për Ndryshim Shuma"
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Emri
DocType: Holiday List,Holiday List Name,Festa Lista Emri
DocType: Repayment Schedule,Balance Loan Amount,Bilanci Shuma e Kredisë
@@ -1621,11 +1621,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Artikuj hequr me asnjë ndryshim në sasi ose në vlerë.
DocType: Delivery Note,Delivery To,Ofrimit të
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Krijimi i variantit ka qenë në radhë.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Përmbledhje e punës për {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Përmbledhje e punës për {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Miratuesi i parë i Lëshimit në listë do të caktohet si Lëshuesi i Parazgjedhur.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Tabela atribut është i detyrueshëm
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Tabela atribut është i detyrueshëm
DocType: Production Plan,Get Sales Orders,Get Sales urdhëron
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} nuk mund të jetë negative
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Lidhu me Quickbooks
DocType: Training Event,Self-Study,Self-Study
DocType: POS Closing Voucher,Period End Date,Data e përfundimit të periudhës
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Përbërjet e tokës nuk shtojnë deri në 100
@@ -1642,7 +1643,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Ju lutem specifikoni një ID te vlefshme Row për rresht {0} në tryezë {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nuk mund të gjeni ndryshore:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Ju lutemi zgjidhni një fushë për të redaktuar nga numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Nuk mund të jetë një element i aseteve fikse si Ledger Stock është krijuar.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Nuk mund të jetë një element i aseteve fikse si Ledger Stock është krijuar.
DocType: Subscription Plan,Fixed rate,Perqindje fikse
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,pranoj
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Shko në Desktop dhe të fillojë përdorimin ERPNext
@@ -1738,6 +1739,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Sasia duhet të jetë më e vogël se ose e barabartë me {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Shuma maksimale e pranueshme për komponentin {0} tejkalon {1}
DocType: Department Approver,Department Approver,Deputeti i Departamentit
+DocType: QuickBooks Migrator,Application Settings,Cilësimet e aplikacionit
DocType: SMS Center,Total Characters,Totali Figurë
DocType: Employee Advance,Claimed,pretenduar
DocType: Crop,Row Spacing,Hapësira e Rreshtit
@@ -1747,7 +1749,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pagesa Pajtimi Faturë
DocType: Clinical Procedure,Procedure Template,Modeli i Procedurës
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Kontributi%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sipas Settings Blerja në qoftë Rendit Blerje Kërkohet == 'PO', pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Rendit Blerje parë për pikën {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sipas Settings Blerja në qoftë Rendit Blerje Kërkohet == 'PO', pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Rendit Blerje parë për pikën {0}"
,HSN-wise-summary of outward supplies,HSN-përmbledhje e menjëhershme e furnizimeve të jashtme
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Numrat e regjistrimit kompani për referencë tuaj. Numrat e taksave etj
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Të shpallësh
@@ -1809,7 +1811,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Dhënia e informacionit.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Bazës së të dhënave Furnizuesi.
DocType: Contract Template,Contract Terms and Conditions,Kushtet dhe Kushtet e Kontratës
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Nuk mund të rifilloni një Abonimi që nuk anulohet.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Nuk mund të rifilloni një Abonimi që nuk anulohet.
DocType: Account,Balance Sheet,Bilanci i gjendjes
DocType: Leave Type,Is Earned Leave,Është fituar leje
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item "
@@ -1830,6 +1832,7 @@
,Purchase Order Items To Be Billed,Items Rendit Blerje Për të faturohet
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Përditësimi i afatit të mbërritjes.
DocType: Program Enrollment Tool,Enrollment Details,Detajet e Regjistrimit
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nuk mund të caktojë shuma të caktuara të objekteve për një kompani.
DocType: Purchase Invoice Item,Net Rate,Net Rate
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Ju lutemi zgjidhni një klient
DocType: Leave Policy,Leave Allocations,Lërini alokimet
@@ -1860,7 +1863,7 @@
DocType: Loan Application,Repayment Info,Info Ripagimi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Hyrjet" nuk mund të jetë bosh
DocType: Maintenance Team Member,Maintenance Role,Roli i Mirëmbajtjes
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicate rresht {0} me të njëjtën {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicate rresht {0} me të njëjtën {1}
DocType: Marketplace Settings,Disable Marketplace,Çaktivizo tregun
,Trial Balance,Bilanci gjyqi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Viti Fiskal {0} nuk u gjet
@@ -1871,7 +1874,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Parametrat e pajtimit
DocType: Purchase Invoice,Update Auto Repeat Reference,Përditëso referencën e përsëritjes automatike
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Listë pushimi opsionale nuk është caktuar për periudhën e pushimit {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Listë pushimi opsionale nuk është caktuar për periudhën e pushimit {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Hulumtim
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Për të adresuar 2
DocType: Maintenance Visit Purpose,Work Done,Punën e bërë
@@ -1883,7 +1886,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transaksionet e pajtuara
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Hershme
DocType: Crop Cycle,Linked Location,Vendndodhja e lidhur
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Një Grup Item ekziston me të njëjtin emër, ju lutemi të ndryshojë emrin pika ose riemërtoj grupin pika"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Një Grup Item ekziston me të njëjtin emër, ju lutemi të ndryshojë emrin pika ose riemërtoj grupin pika"
DocType: Crop Cycle,Less than a year,Më pak se një vit
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Pjesa tjetër e botës
@@ -1948,6 +1951,7 @@
DocType: Project,% Completed,% Kompletuar
,Invoiced Amount (Exculsive Tax),Shuma e faturuar (Tax Exculsive)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Item 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Përfundimi i autorizimit
DocType: Travel Request,International,ndërkombëtar
DocType: Training Event,Training Event,Event Training
DocType: Item,Auto re-order,Auto ri-qëllim
@@ -1961,7 +1965,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme
DocType: Agriculture Analysis Criteria,Agriculture,Bujqësi
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Krijo Rendit Shitje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Hyrja në Kontabilitet për Pasurinë
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Hyrja në Kontabilitet për Pasurinë
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blloko faturën
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Sasia për të bërë
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
@@ -1973,7 +1977,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Duhet të jeni përdorues me role të Menaxhmentit të Sistemit dhe Menaxhimit të Arteve për t'u regjistruar në Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mënyra e pagesës
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Sipas Strukturës së Paga tuaj të caktuar ju nuk mund të aplikoni për përfitime
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Faqja Image duhet të jetë një file publik ose URL website
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Faqja Image duhet të jetë një file publik ose URL website
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Ky është një grup artikull rrënjë dhe nuk mund të redaktohen.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Shkrihet
@@ -1995,7 +1999,7 @@
DocType: Student Group Student,Group Roll Number,Grupi Roll Number
DocType: Student Group Student,Group Roll Number,Grupi Roll Number
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Për {0}, vetëm llogaritë e kreditit mund të jetë i lidhur kundër një tjetër hyrje debiti"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} duhet të jetë një nënkontraktohet Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Pajisje kapitale
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të "Apliko në 'fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë."
@@ -2024,7 +2028,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Për një artikull {0}, sasia duhet të jetë numër pozitiv"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Shënim: Ky Qendra Kosto është një grup. Nuk mund të bëjë shënimet e kontabilitetit kundër grupeve.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Ditët e kompensimit të pushimit nuk janë në pushime të vlefshme
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,depo Child ekziston për këtë depo. Ju nuk mund të fshini këtë depo.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,depo Child ekziston për këtë depo. Ju nuk mund të fshini këtë depo.
DocType: Item,Website Item Groups,Faqja kryesore Item Grupet
DocType: Purchase Invoice,Total (Company Currency),Total (Kompania Valuta)
DocType: Daily Work Summary Group,Reminder,Reminder
@@ -2039,7 +2043,7 @@
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Elementi alternativ nuk duhet të jetë i njëjtë me kodin e artikullit
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1}
DocType: Sales Partner,Target Distribution,Shpërndarja Target
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizimi i vlerësimit të përkohshëm
DocType: Salary Slip,Bank Account No.,Llogarisë Bankare Nr
@@ -2080,7 +2084,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Kushtet e mbivendosjes gjenden në mes:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Kundër Fletoren Hyrja {0} është përshtatur tashmë kundër një kupon tjetër
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Vlera Totale Rendit
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Ushqim
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Ushqim
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Gama plakjen 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detajet e mbylljes së blerjes POS
DocType: Shopify Log,Shopify Log,Dyqan log
@@ -2150,7 +2154,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Miratuesi i parë i shpenzimeve në listë do të vendoset si menaxher i parave të shpenzimeve.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nuk mund të jetë më i madh se 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Duhet të jesh një përdorues i ndryshëm nga Administratori me rolin e Menaxhuesit të Sistemit dhe të Menaxhmentit të Arteve për t'u regjistruar në Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Paplanifikuar
DocType: Employee,Owned,Pronësi
@@ -2186,7 +2190,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Sasi negativ nuk është e lejuar
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Detaje taksave tryezë sforcuar nga mjeshtri pika si një varg dhe të depozituara në këtë fushë. Përdoret për taksat dhe tatimet
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Punonjësi nuk mund të raportojnë për veten e tij.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Punonjësi nuk mund të raportojnë për veten e tij.
DocType: Leave Type,Max Leaves Allowed,Leja Max Lejohet
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Në qoftë se llogaria është e ngrirë, shënimet janë të lejuar për përdoruesit të kufizuara."
DocType: Email Digest,Bank Balance,Bilanci bankë
@@ -2261,7 +2265,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Shënimet e dorëzimit të importit nga Shopify on Dërgesa
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Shfaq të mbyllura
DocType: Leave Type,Is Leave Without Pay,Lini është pa pagesë
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Kategoria është i detyrueshëm për artikull Aseteve Fikse
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Kategoria është i detyrueshëm për artikull Aseteve Fikse
DocType: Fee Validity,Fee Validity,Vlefshmëria e tarifës
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nuk u gjetën në tabelën e Pagesave të dhënat
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Kjo {0} konfliktet me {1} për {2} {3}
@@ -2317,7 +2321,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Hapja e faturave
DocType: Contract,Contract Details,Detajet e Kontratës
DocType: Employee,Leave Details,Lini Detajet
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Ju lutemi të vendosur User fushë ID në një rekord të Punonjësve të vendosur Roli punonjës
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Ju lutemi të vendosur User fushë ID në një rekord të Punonjësve të vendosur Roli punonjës
DocType: UOM,UOM Name,Emri UOM
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Për të adresuar 1
DocType: GST HSN Code,HSN Code,Kodi HSN
@@ -2405,8 +2409,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Ju lutem zgjidhni të paktën një domain.
DocType: Dependent Task,Dependent Task,Detyra e varur
DocType: Shopify Settings,Shopify Tax Account,Llogari Tatimore Shopify
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Faktori i konvertimit për Njësinë e parazgjedhur të Masës duhet të jetë 1 në rreshtin e {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Pushimi i tipit {0} nuk mund të jetë më i gjatë se {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Faktori i konvertimit për Njësinë e parazgjedhur të Masës duhet të jetë 1 në rreshtin e {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Pushimi i tipit {0} nuk mund të jetë më i gjatë se {1}
DocType: Delivery Trip,Optimize Route,Optimizo rrugën
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Provoni planifikimin e operacioneve për ditë X paraprakisht.
DocType: HR Settings,Stop Birthday Reminders,Stop Ditëlindja Harroni
@@ -2420,7 +2424,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Shuma konsumuar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Ndryshimi neto në para të gatshme
DocType: Assessment Plan,Grading Scale,Scale Nota
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,përfunduar tashmë
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2443,7 +2447,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} sasi {1} nuk mund të jetë një pjesë
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Ju lutemi shkruani URL Woocommerce Server
DocType: Purchase Order Item,Supplier Part Number,Furnizuesi Pjesa Numër
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Shkalla e konvertimit nuk mund të jetë 0 ose 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Shkalla e konvertimit nuk mund të jetë 0 ose 1
DocType: Share Balance,To No,Për Nr
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Të gjitha detyrat e detyrueshme për krijimin e punonjësve ende nuk janë bërë.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} është anuluar ose ndaluar
@@ -2452,12 +2456,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-Mangësi në shërbime
DocType: Healthcare Settings,Default Medical Code Standard,Standardi i Kodit të Mjekësisë Default
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Blerje Pranimi {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Blerje Pranimi {0} nuk është dorëzuar
DocType: Company,Default Payable Account,Gabim Llogaria pagueshme
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Cilësimet për internet shopping cart tilla si rregullat e transportit detar, lista e çmimeve etj"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% faturuar
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Qty rezervuara
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Qty rezervuara
DocType: Party Account,Party Account,Llogaria Partia
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Ju lutemi zgjidhni Kompania dhe Caktimi
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Burimeve Njerëzore
@@ -2494,6 +2498,7 @@
DocType: Journal Entry,Entry Type,Hyrja Lloji
,Customer Credit Balance,Bilanci Customer Credit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Ndryshimi neto në llogaritë e pagueshme
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Limiti i kredisë është kaluar për konsumatorin {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Customer kërkohet për 'Customerwise Discount "
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update pagesës datat bankare me revista.
@@ -2504,7 +2509,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Totali (pa Tatimore)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Numërimi Lead
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Numërimi Lead
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Në dispozicion
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Në dispozicion
DocType: Manufacturing Settings,Capacity Planning For (Days),Planifikimi i kapaciteteve për (ditë)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Prokurimit
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Asnjë nga pikat ketë ndonjë ndryshim në sasi ose vlerë.
@@ -2588,7 +2593,7 @@
DocType: Vehicle,Doors,Dyer
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Mblidhni Tarifën për Regjistrimin e Pacientëve
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nuk mund të ndryshojë Atributet pas transaksionit të aksioneve. Bëni një artikull të ri dhe transferoni stokun në artikullin e ri
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nuk mund të ndryshojë Atributet pas transaksionit të aksioneve. Bëni një artikull të ri dhe transferoni stokun në artikullin e ri
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Breakup Tax
DocType: Employee,Joining Details,Bashkimi Detajet
@@ -2616,7 +2621,7 @@
DocType: Lead,Next Contact By,Kontakt Next By
DocType: Compensatory Leave Request,Compensatory Leave Request,Kërkesë për kompensim
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Sasia e nevojshme për Item {0} në rresht {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazina {0} nuk mund të fshihet si ekziston sasia e artikullit {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazina {0} nuk mund të fshihet si ekziston sasia e artikullit {1}
DocType: Blanket Order,Order Type,Rendit Type
,Item-wise Sales Register,Pika-mençur Sales Regjistrohu
DocType: Asset,Gross Purchase Amount,Shuma Blerje Gross
@@ -2645,14 +2650,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Për një artikull {0}, sasia duhet të jetë numër negativ"
DocType: Naming Series,Set prefix for numbering series on your transactions,Prefiksi vendosur për numëron seri mbi transaksionet tuaja
DocType: Employee Attendance Tool,Employees HTML,punonjësit HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Gabim BOM ({0}) duhet të jetë aktiv për këtë artikull ose template saj
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Gabim BOM ({0}) duhet të jetë aktiv për këtë artikull ose template saj
DocType: Employee,Leave Encashed?,Dërgo arkëtuar?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Nga fushë është e detyrueshme
DocType: Email Digest,Annual Expenses,Shpenzimet vjetore
DocType: Item,Variants,Variantet
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Bëni Rendit Blerje
DocType: SMS Center,Send To,Send To
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nuk ka bilanc mjaft leje për pushim Lloji {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nuk ka bilanc mjaft leje për pushim Lloji {0}
DocType: Payment Reconciliation Payment,Allocated amount,Shuma e ndarë
DocType: Sales Team,Contribution to Net Total,Kontributi në Net Total
DocType: Sales Invoice Item,Customer's Item Code,Item Kodi konsumatorit
@@ -2676,9 +2681,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicate Serial Asnjë hyrë për Item {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Rruga kryeson nga burimi kryesor.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Një kusht për Sundimin Shipping
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Ju lutemi shkruani
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Ju lutemi shkruani
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Mirëmbajtja e regjistrit
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Ju lutemi të vendosur filtër në bazë të artikullit ose Magazina
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Ju lutemi të vendosur filtër në bazë të artikullit ose Magazina
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Pesha neto i kësaj pakete. (Llogaritet automatikisht si shumë të peshës neto të artikujve)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Bëni hyrjen në gazetën e kompanisë Inter
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Shuma e zbritjes nuk mund të jetë më e madhe se 100%
@@ -2687,7 +2692,7 @@
DocType: Sales Order,To Deliver and Bill,Për të ofruar dhe Bill
DocType: Student Group,Instructors,instruktorët
DocType: GL Entry,Credit Amount in Account Currency,Shuma e kredisë në llogari në monedhë të
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} duhet të dorëzohet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} duhet të dorëzohet
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Menaxhimi i aksioneve
DocType: Authorization Control,Authorization Control,Kontrolli Autorizimi
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Rejected Magazina është e detyrueshme kundër Item refuzuar {1}
@@ -2723,6 +2728,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} nuk është një Item serialized
DocType: Leave Type,Encashment,Arkëtim
DocType: Delivery Settings,Delivery Settings,Cilësimet e dërgimit
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Fetch Data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Leja maksimale e lejueshme në llojin e pushimit {0} është {1}
DocType: SMS Center,Create Receiver List,Krijo Marresit Lista
DocType: Vehicle,Wheels,rrota
@@ -2781,13 +2787,12 @@
DocType: Supplier,Supplier of Goods or Services.,Furnizuesi i mallrave ose shërbimeve.
DocType: Budget,Fiscal Year,Viti Fiskal
DocType: Asset Maintenance Log,Planned,planifikuar
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Një {0} ekziston midis {1} dhe {2} (
DocType: Vehicle Log,Fuel Price,Fuel Price
DocType: Bank Guarantee,Margin Money,Paratë e margjinës
DocType: Budget,Budget,Buxhet
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Cakto hapur
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fixed Item Aseteve duhet të jetë një element jo-aksioneve.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fixed Item Aseteve duhet të jetë një element jo-aksioneve.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Buxheti nuk mund të caktohet {0} kundër, pasi kjo nuk është një llogari të ardhura ose shpenzime"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Shuma maksimale e lirimit për {0} është {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Arritur
@@ -2857,12 +2862,13 @@
DocType: Inpatient Record,O Positive,O Pozitive
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investimet
DocType: Issue,Resolution Details,Rezoluta Detajet
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Lloji i transaksionit
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Lloji i transaksionit
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteret e pranimit
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ju lutemi shkruani Kërkesat materiale në tabelën e mësipërme
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nuk ka ripagesa në dispozicion për Regjistrimin e Gazetës
DocType: Hub Tracked Item,Image List,Lista e imazhit
DocType: Item Attribute,Attribute Name,Atribut Emri
+DocType: Subscription,Generate Invoice At Beginning Of Period,Gjenero faturën në fillim të periudhës
DocType: BOM,Show In Website,Shfaq Në Website
DocType: Loan Application,Total Payable Amount,Shuma totale e pagueshme
DocType: Task,Expected Time (in hours),Koha pritet (në orë)
@@ -2937,7 +2943,7 @@
,Quotation Trends,Kuotimit Trendet
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grupi pika nuk përmendet në pikën për të zotëruar pikën {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandati i GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
DocType: Shipping Rule,Shipping Amount,Shuma e anijeve
DocType: Supplier Scorecard Period,Period Score,Vota e periudhës
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Shto Konsumatorët
@@ -2979,7 +2985,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Pragu Single Transaction Pragu
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Kjo vlerë përditësohet në Listën e Çmimeve të Shitjes së Parazgjedhur.
DocType: Email Digest,New Expenses,Shpenzimet e reja
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Vlera PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Vlera PDC / LC
DocType: Shareholder,Shareholder,aksionari
DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount
DocType: Cash Flow Mapper,Position,pozitë
@@ -3062,7 +3068,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Vendosja e Scorecard Furnizues
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Emri i Planit të Vlerësimit
DocType: Work Order Operation,Work Order Operation,Operacioni i Rendit të Punës
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Warning: certifikatë SSL Invalid në shtojcën {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Warning: certifikatë SSL Invalid në shtojcën {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Çon ju ndihmojë të merrni të biznesit, shtoni të gjitha kontaktet tuaja dhe më shumë si çon tuaj"
DocType: Work Order Operation,Actual Operation Time,Aktuale Operacioni Koha
DocType: Authorization Rule,Applicable To (User),Për të zbatueshme (User)
@@ -3118,7 +3124,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Cilësimet e variantit të artikullit
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Zgjidh kompanisë ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lini bosh nëse konsiderohet për të gjitha departamentet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Produkti {0}: {1} qty prodhuar,"
DocType: Payroll Entry,Fortnightly,dyjavor
DocType: Currency Exchange,From Currency,Nga Valuta
@@ -3168,7 +3174,7 @@
DocType: Account,Fixed Asset,Aseteve fikse
DocType: Amazon MWS Settings,After Date,Pas datës
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventar serialized
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Invalid {0} për Inter Company Fature.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Invalid {0} për Inter Company Fature.
,Department Analytics,Departamenti i Analizës
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Emailja nuk gjendet në kontaktin e parazgjedhur
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gjeni sekret
@@ -3187,6 +3193,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Me pagesën e tatimit
DocType: Expense Claim Detail,Expense Claim Detail,Shpenzim Kërkesa Detail
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tri kopje për furnizuesit
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Bilanci i ri në monedhën bazë
DocType: Location,Is Container,Është kontejner
@@ -3196,7 +3203,7 @@
DocType: Purchase Invoice Item,Weight UOM,Pesha UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Lista e Aksionarëve në dispozicion me numra foli
DocType: Salary Structure Employee,Salary Structure Employee,Struktura Paga e punonjësve
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Trego atributet e variantit
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Trego atributet e variantit
DocType: Student,Blood Group,Grup gjaku
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Llogaria e portës së pagesës në planin {0} ndryshon nga llogaria e portës së pagesës në këtë kërkesë pagese
DocType: Course,Course Name,Emri i kursit
@@ -3220,11 +3227,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Konfirmim pagese
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Çmimet nuk do të shfaqet në qoftë Lista Çmimi nuk është vendosur
DocType: Stock Entry,Total Incoming Value,Vlera Totale hyrëse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debi Për të është e nevojshme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debi Për të është e nevojshme
DocType: Clinical Procedure,Inpatient Record,Regjistri ambulator
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ndihmojë për të mbajtur gjurmët e kohës, kostos dhe faturimit për Aktivitetet e kryera nga ekipi juaj"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Blerje Lista e Çmimeve
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data e transaksionit
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Data e transaksionit
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelet e variablave të rezultateve të rezultateve të furnizuesit.
DocType: Job Offer Term,Offer Term,Term Oferta
DocType: Asset,Quality Manager,Menaxheri Cilësia
@@ -3245,7 +3252,7 @@
DocType: Cashier Closing,To Time,Për Koha
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) për {0}
DocType: Authorization Rule,Approving Role (above authorized value),Miratimi Rolit (mbi vlerën e autorizuar)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredia për llogari duhet të jetë një llogari e pagueshme
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredia për llogari duhet të jetë një llogari e pagueshme
DocType: Loan,Total Amount Paid,Shuma totale e paguar
DocType: Asset,Insurance End Date,Data e përfundimit të sigurimit
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ju lutemi zgjidhni Pranimin e Studentit i cili është i detyrueshëm për aplikantin e paguar të studentëve
@@ -3288,6 +3295,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial Asnjë {0} nuk u gjet
DocType: Fee Schedule Program,Fee Schedule Program,Programi i Programit të Tarifave
DocType: Fee Schedule Program,Student Batch,Batch Student
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ju lutemi fshini punonjësin <a href=""#Form/Employee/{0}"">{0}</a> \ për ta anuluar këtë dokument"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,bëni Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Njësia e Shërbimit të Shëndetit
@@ -3351,14 +3360,14 @@
DocType: Normal Test Items,Require Result Value,Kërkoni vlerën e rezultatit
DocType: Item,Show a slideshow at the top of the page,Tregojnë një Slideshow në krye të faqes
DocType: Tax Withholding Rate,Tax Withholding Rate,Norma e Mbajtjes së Tatimit
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Dyqane
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Dyqane
DocType: Project Type,Projects Manager,Projektet Menaxher
DocType: Serial No,Delivery Time,Koha e dorëzimit
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Plakjen Bazuar Në
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Emërimi u anulua
DocType: Item,End of Life,Fundi i jetës
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Udhëtim
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Udhëtim
DocType: Student Report Generation Tool,Include All Assessment Group,Përfshini të gjithë Grupin e Vlerësimit
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Asnjë Struktura aktiv apo Paga parazgjedhur gjetur për punonjës {0} për të dhënë data
DocType: Leave Block List,Allow Users,Lejojnë përdoruesit
@@ -3377,8 +3386,8 @@
DocType: Travel Request,Any other details,Çdo detaj tjetër
DocType: Water Analysis,Origin,origjinë
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ky dokument është mbi kufirin nga {0} {1} për pika {4}. A jeni duke bërë një tjetër {3} kundër të njëjtit {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Llogaria Shuma Zgjidh ndryshim
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Llogaria Shuma Zgjidh ndryshim
DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta
DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë
DocType: Stock Settings,Allow Negative Stock,Lejo Negativ Stock
@@ -3475,7 +3484,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ju lutem sigurohuni që ju me të vërtetë dëshironi të fshini të gjitha transaksionet për këtë kompani. Të dhënat tuaja mjeshtër do të mbetet ashtu siç është. Ky veprim nuk mund të zhbëhet.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Rezultatet e kërkimit
DocType: Room,Room Number,Numri Room
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referenca e pavlefshme {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Referenca e pavlefshme {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nuk mund të jetë më i madh se quanitity planifikuar ({2}) në Prodhimi i rendit {3}
DocType: Shipping Rule,Shipping Rule Label,Rregulla Transporti Label
DocType: Journal Entry Account,Payroll Entry,Hyrja në listën e pagave
@@ -3483,8 +3492,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Bëni modelin e taksave
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forumi User
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë negative
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë negative
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull."
DocType: Contract,Fulfilment Status,Statusi i Përmbushjes
DocType: Lab Test Sample,Lab Test Sample,Shembulli i testit të laboratorit
DocType: Item Variant Settings,Allow Rename Attribute Value,Lejo rinumërimin e vlerës së atributeve
@@ -3575,14 +3584,14 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transferimi i punonjësve nuk mund të dorëzohet para datës së transferimit
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Bëni Faturë
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Bilanci i mbetur
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Bilanci i mbetur
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity afër pas 15 ditësh
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Urdhërat e blerjes nuk janë të lejuara për {0} për shkak të një pozicioni të rezultateve të {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Barkodi {0} nuk është një kod valid {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barkodi {0} nuk është një kod valid {1}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Fundi Viti
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Kontrata Data e përfundimit duhet të jetë më i madh se data e bashkimit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Kontrata Data e përfundimit duhet të jetë më i madh se data e bashkimit
DocType: Driver,Driver,shofer
DocType: Vital Signs,Nutrition Values,Vlerat e të ushqyerit
DocType: Lab Test Template,Is billable,Është e pagueshme
@@ -3593,7 +3602,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Kjo është një website shembull auto-generated nga ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Gama plakjen 1
DocType: Shopify Settings,Enable Shopify,Aktivizo Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Shuma totale e paradhënies nuk mund të jetë më e madhe se shuma totale e kërkuar
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Shuma totale e paradhënies nuk mund të jetë më e madhe se shuma totale e kërkuar
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3623,7 +3632,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Data e Dokumentit
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records tarifë Krijuar - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategoria Llogaria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Zgjidhni vlerat e atributeve
DocType: Purchase Invoice,Reason For Issuing document,Arsyeja për lëshimin e dokumentit
@@ -3636,6 +3645,7 @@
DocType: Global Defaults,Hide Currency Symbol,Fshih Valuta size
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Shitjet Mundësitë nga Burimi
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacioni i donatorëve.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","psh Banka, Cash, Credit Card"
DocType: Job Applicant,Source Name,burimi Emri
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tensioni normal i pushimit të gjakut në një të rritur është afërsisht 120 mmHg systolic, dhe 80 mmHg diastolic, shkurtuar "120/80 mmHg""
@@ -3688,7 +3698,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Lini Njoftimin e Miratimit
DocType: Buying Settings,Default Buying Price List,E albumit Lista Blerja Çmimi
DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Paga Bazuar në pasqyrë e mungesave
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Shkalla e Blerjes
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Shkalla e Blerjes
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Rresht {0}: Vendosni vendndodhjen për sendin e aktivit {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-KPK-.YYYY.-
DocType: Company,About the Company,Rreth kompanisë
@@ -3783,7 +3793,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Artikuj nënkontraktuar
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} nuk i përket grupit {1}
DocType: Budget,Cost Center,Qendra Kosto
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Kupon #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Kupon #
DocType: Notification Control,Purchase Order Message,Rendit Blerje mesazh
DocType: Tax Rule,Shipping Country,Shipping Vendi
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Fshih Id Tatimore e konsumatorit nga transaksionet e shitjeve
@@ -3802,7 +3812,7 @@
DocType: Subscription,Cancel At End Of Period,Anulo në fund të periudhës
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Prona tashmë është shtuar
DocType: Item Supplier,Item Supplier,Item Furnizuesi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Asnjë artikull i përzgjedhur për transferim
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Të gjitha adresat.
@@ -3813,7 +3823,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Gain / Humbja në hedhjen e Aseteve
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Në tabelën e mëposhtme do të përzgjidhen vetëm Aplikuesi i Studentit me statusin "Miratuar".
DocType: Tax Withholding Category,Rates,Çmimet
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Numri i llogarisë për llogarinë {0} nuk është në dispozicion. <br> Ju lutemi konfiguroni saktë skedën e llogarive tuaja.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Numri i llogarisë për llogarinë {0} nuk është në dispozicion. <br> Ju lutemi konfiguroni saktë skedën e llogarive tuaja.
DocType: Task,Depends on Tasks,Varet Detyrat
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage grup të konsumatorëve Tree.
DocType: Normal Test Items,Result Value,Rezultati Vlera
@@ -3989,6 +3999,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Total projektuar Qty
DocType: Monthly Distribution,Distribution Name,Emri shpërndarja
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Përfshi UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Shkalla e vlerësimit nuk është gjetur për Item {0}, e cila kërkohet të bëjë shënime të kontabilitetit për {1} {2}. Nëse artikulli është duke u kryer si një zë zero vlerësimi në {1}, ju lutemi përmendni atë në tabelën {1} Item. Përndryshe, ju lutemi krijoni një transaksion të aksioneve në hyrje për artikullin ose përmendni normën e vlerësimit në regjistrin e artikullit dhe pastaj provoni paraqitjen / anulimin e këtij hyrjes"
DocType: Course,Course Code,Kodi Kursi
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspektimi Cilësia e nevojshme për Item {0}
@@ -4010,13 +4021,13 @@
DocType: Purchase Invoice,Deemed Export,Shqyrtuar Eksport
DocType: Stock Entry,Material Transfer for Manufacture,Transferimi materiale për Prodhimin
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Përqindja zbritje mund të aplikohet ose ndaj një listë të çmimeve apo për të gjithë listën e çmimeve.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Hyrja kontabilitetit për magazinë
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Hyrja kontabilitetit për magazinë
DocType: Lab Test,LabTest Approver,Aprovuesi i LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ju kanë vlerësuar tashmë me kriteret e vlerësimit {}.
DocType: Vehicle Service,Engine Oil,Vaj makine
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Rendi i punës i krijuar: {0}
DocType: Sales Invoice,Sales Team1,Shitjet Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} nuk ekziston
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Item {0} nuk ekziston
DocType: Sales Invoice,Customer Address,Customer Adresa
DocType: Loan,Loan Details,kredi Details
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Dështoi në konfigurimin e ndeshjeve të kompanisë postare
@@ -4058,7 +4069,7 @@
DocType: Volunteer,Volunteer,vullnetar
DocType: Buying Settings,Subcontract,Nënkontratë
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Ju lutem shkruani {0} parë
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Nuk ka përgjigje nga
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Nuk ka përgjigje nga
DocType: Work Order Operation,Actual End Time,Aktuale Fundi Koha
DocType: Item,Manufacturer Part Number,Prodhuesi Pjesa Numër
DocType: Taxable Salary Slab,Taxable Salary Slab,Pako e pagueshme e pagave
@@ -4111,7 +4122,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage Shitje Partnerët.
DocType: Quality Inspection,Inspection Type,Inspektimi Type
DocType: Fee Validity,Visited yet,Vizita ende
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Depot me transaksion ekzistues nuk mund të konvertohet në grup.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Depot me transaksion ekzistues nuk mund të konvertohet në grup.
DocType: Assessment Result Tool,Result HTML,Rezultati HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Sa shpesh duhet të përditësohet projekti dhe kompania në bazë të Transaksioneve të Shitjes.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Skadon ne
@@ -4147,7 +4158,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Për komoditetin e klientëve, këto kode mund të përdoren në formate të shtypura si faturat dhe ofrimit të shënimeve"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Emri suplier
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nuk mundi të gjente informacion për {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Hapja e Ditarit të Hyrjes
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Hapja e Ditarit të Hyrjes
DocType: Contract,Fulfilment Terms,Kushtet e Përmbushjes
DocType: Sales Invoice,Time Sheet List,Ora Lista Sheet
DocType: Employee,You can enter any date manually,Ju mund të hyjë në çdo datë me dorë
@@ -4183,7 +4194,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organizata juaj
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Zhvendosja e Alokimit të Lejeve për punonjësit e mëposhtëm, pasi të dhënat e Alokimit të Lëshimeve tashmë ekzistojnë kundër tyre. {0}"
DocType: Fee Component,Fees Category,tarifat Category
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Ju lutemi të hyrë në lehtësimin datën.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Ju lutemi të hyrë në lehtësimin datën.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Sasia
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detajet e Sponsorit (Emri, Lokacioni)"
DocType: Supplier Scorecard,Notify Employee,Njoftoni punonjësin
@@ -4235,6 +4246,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,"Ju lutem, përzgjidhni një grumbull"
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Kërkesa për udhëtime dhe shpenzime
DocType: Sales Invoice,Redemption Cost Center,Qendra e Kostos së Shlyerjes
+DocType: QuickBooks Migrator,Scope,fushë
DocType: Assessment Group,Assessment Group Name,Emri Grupi i Vlerësimit
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferuar për Prodhime
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Shtoni në detaje
@@ -4252,6 +4264,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periudha Mbyllja Hyrja
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Zgjidh Departamentin ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Qendra Kosto me transaksionet ekzistuese nuk mund të konvertohet në grup
+DocType: QuickBooks Migrator,Authorization URL,URL-ja e autorizimit
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Shuma {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizim
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Numri i aksioneve dhe numri i aksioneve nuk janë në përputhje
@@ -4281,7 +4294,7 @@
DocType: Bank Account,Address and Contact,Adresa dhe Kontakt
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Është Llogaria e pagueshme
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock nuk mund të rifreskohet kundër marrjes Blerje {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock nuk mund të rifreskohet kundër marrjes Blerje {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto Issue ngushtë pas 7 ditësh
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lënë nuk mund të ndahen përpara {0}, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Shënim: Për shkak / Data Referenca kalon lejuar ditët e kreditit të konsumatorëve nga {0} ditë (s)
@@ -4299,7 +4312,7 @@
,Qty to Deliver,Qty të Dorëzojë
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon do të sinkronizojë të dhënat e përditësuara pas kësaj date
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operacionet nuk mund të lihet bosh
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operacionet nuk mund të lihet bosh
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Testet e laboratorit
DocType: Maintenance Visit Purpose,Against Document Detail No,Kundër Document Detail Jo
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Largimi nuk lejohet për shtetin {0}
@@ -4391,7 +4404,7 @@
DocType: Asset,Fully Depreciated,amortizuar plotësisht
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock Projektuar Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Pjesëmarrja e shënuar HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citate janë propozimet, ofertat keni dërguar për klientët tuaj"
DocType: Sales Invoice,Customer's Purchase Order,Rendit Blerje konsumatorit
@@ -4422,10 +4435,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) në listën e çmimeve të votuarat vetëm me Margjina
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Të gjitha Depot
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Jo {0} u gjet për Transaksionet e Ndërmarrjeve Ndër.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Jo {0} u gjet për Transaksionet e Ndërmarrjeve Ndër.
DocType: Travel Itinerary,Rented Car,Makinë me qera
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Për kompaninë tuaj
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes
DocType: Donor,Donor,dhurues
DocType: Global Defaults,Disable In Words,Disable Në fjalë
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Kodi i artikullit është i detyrueshëm për shkak Item nuk është numëruar në mënyrë automatike
@@ -4484,7 +4497,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Shkalla në të cilën listë Çmimi monedhës është konvertuar në bazë monedhën klientit
DocType: Purchase Invoice Item,Net Amount (Company Currency),Shuma neto (Kompania Valuta)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Shuma totale e paradhënies nuk mund të jetë më e madhe se shuma totale e sanksionuar
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Shuma totale e paradhënies nuk mund të jetë më e madhe se shuma totale e sanksionuar
DocType: Salary Slip,Hour Rate,Ore Rate
DocType: Stock Settings,Item Naming By,Item Emërtimi By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Një tjetër Periudha Mbyllja Hyrja {0} është bërë pas {1}
@@ -4551,13 +4564,13 @@
DocType: Inpatient Record,A Negative,Një Negativ
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Asgjë më shumë për të treguar.
DocType: Lead,From Customer,Nga Klientit
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Telefonatat
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Telefonatat
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Një produkt
DocType: Employee Tax Exemption Declaration,Declarations,Deklaratat
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,tufa
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Bëni Orarin e Tarifave
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Blerje Rendit {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Blerje Rendit {0} nuk është dorëzuar
DocType: Account,Expenses Included In Asset Valuation,Shpenzimet e përfshira në vlerësimin e aseteve
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Sasia normale e referencës për një të rritur është 16-20 fryma / minutë (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Numri Tarifa
@@ -4580,7 +4593,7 @@
DocType: Education Settings,Current Academic Term,Term aktual akademik
DocType: Education Settings,Current Academic Term,Term aktual akademik
DocType: Sales Order,Not Billed,Jo faturuar
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Të dyja Magazina duhet t'i përkasë njëjtës kompani
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Të dyja Magazina duhet t'i përkasë njëjtës kompani
DocType: Employee Grade,Default Leave Policy,Politika e lënies së parazgjedhur
DocType: Shopify Settings,Shop URL,URL e dyqanit
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nuk ka kontakte të shtuar ende.
@@ -4621,6 +4634,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Aktualisht nuk ka të aksioneve në dispozicion në ndonjë depo
,Payment Period Based On Invoice Date,Periudha e pagesës bazuar në datën Faturë
DocType: Sample Collection,No. of print,Numri i printimit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Ditëlindje kujtesë
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervimi i dhomës së hotelit
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Missing Currency Exchange Rates për {0}
DocType: Employee Health Insurance,Health Insurance Name,Emri i Sigurimit Shëndetësor
@@ -4644,7 +4658,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ndrysho Profilin e POS
DocType: Bank Reconciliation Detail,Clearance Date,Pastrimi Data
DocType: Delivery Settings,Dispatch Notification Template,Modeli i Njoftimit Dispeçer
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aseti tashmë ekziston kundër sendit {0}, ju nuk mund të ndryshoni ka vlerë serial asnjë"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aseti tashmë ekziston kundër sendit {0}, ju nuk mund të ndryshoni ka vlerë serial asnjë"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Raporti i Vlerësimit
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Merrni Punonjësit
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Shuma Blerje është i detyrueshëm
@@ -4652,7 +4666,7 @@
DocType: Lead,Address Desc,Adresuar Përshkrimi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partia është e detyrueshme
DocType: Topic,Topic Name,Topic Emri
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vendosni modelin e parazgjedhur për Njoftimin e Miratimit të Lëshimit në Cilësimet e HR.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Vendosni modelin e parazgjedhur për Njoftimin e Miratimit të Lëshimit në Cilësimet e HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast një nga shitjen apo blerjen duhet të zgjidhen
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Përzgjidhni një punonjës që të merrni punonjësin përpara.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Zgjidh një datë të vlefshme
@@ -4686,6 +4700,7 @@
DocType: Stock Entry,Customer or Supplier Details,Customer ose Furnizuesi Detajet
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Vlera aktuale e aseteve
+DocType: QuickBooks Migrator,Quickbooks Company ID,ID Company Quickbooks
DocType: Travel Request,Travel Funding,Financimi i udhëtimeve
DocType: Loan Application,Required by Date,Kërkohet nga Data
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Një lidhje me të gjitha vendndodhjet në të cilat Pri rritet
@@ -4701,7 +4716,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM aktuale dhe të reja bom nuk mund të jetë e njëjtë
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Paga Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data e daljes në pension duhet të jetë më i madh se data e bashkimit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Data e daljes në pension duhet të jetë më i madh se data e bashkimit
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variante të shumëfishta
DocType: Sales Invoice,Against Income Account,Kundër llogarisë së të ardhurave
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Dorëzuar
@@ -4753,7 +4768,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Shuma totale e sanksionuar
,Purchase Analytics,Analytics Blerje
DocType: Sales Invoice Item,Delivery Note Item,Ofrimit Shënim Item
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Fatura aktuale {0} mungon
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Fatura aktuale {0} mungon
DocType: Asset Maintenance Log,Task,Detyrë
DocType: Purchase Taxes and Charges,Reference Row #,Referenca Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numri i Batch është i detyrueshëm për Item {0}
@@ -4782,7 +4797,7 @@
DocType: Lab Test Template,Standard Selling Rate,Standard Shitja Vlerësoni
DocType: Account,Rate at which this tax is applied,Shkalla në të cilën kjo taksë aplikohet
DocType: Cash Flow Mapper,Section Name,Emri i seksionit
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Reorder Qty
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Reorder Qty
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Rënia e amortizimit {0}: Vlera e pritshme pas jetës së dobishme duhet të jetë më e madhe ose e barabartë me {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Hapje e tanishme e punës
DocType: Company,Stock Adjustment Account,Llogaria aksioneve Rregullimit
@@ -4834,6 +4849,7 @@
DocType: Purchase Order,Order Confirmation Date,Data e konfirmimit të rendit
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Bëni Mirëmbajtja vizitë
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data e fillimit dhe e mbarimit mbivendosen me kartën e punës <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Detajet e transferimit të punonjësve
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Ju lutem kontaktoni për përdoruesit të cilët kanë Sales Master Menaxher {0} rol
DocType: Company,Default Cash Account,Gabim Llogaria Cash
@@ -4845,7 +4861,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Shko te Përdoruesit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + anullojë Shuma nuk mund të jetë më i madh se Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nuk është një numër i vlefshëm Batch për Item {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Shënim: Nuk ka bilanc mjaft leje për pushim Lloji {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Shënim: Nuk ka bilanc mjaft leje për pushim Lloji {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN pavlefshme ose Shkruani NA për paregjistruar
DocType: Training Event,Seminar,seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Tarifa Regjistrimi
@@ -4862,7 +4878,7 @@
DocType: Fee Schedule,Fee Schedule,Orari Tarifa
DocType: Company,Create Chart Of Accounts Based On,Krijoni planin kontabël në bazë të
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nuk mund të konvertohet në jo-grup. Detyrat e fëmijëve ekzistojnë.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Data e lindjes nuk mund të jetë më e madhe se sa sot.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Data e lindjes nuk mund të jetë më e madhe se sa sot.
,Stock Ageing,Stock plakjen
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Sponsorizuar pjesërisht, kërkojë financim të pjesshëm"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} ekzistojnë kundër aplikantit studentore {1}
@@ -4909,7 +4925,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Para se të pajtimit
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Për {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Taksat dhe Tarifat Shtuar (Kompania Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Tatimore pika {0} duhet të keni një llogari te tipit Tatimit ose e ardhur ose shpenzim ose ngarkimit
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Tatimore pika {0} duhet të keni një llogari te tipit Tatimit ose e ardhur ose shpenzim ose ngarkimit
DocType: Sales Order,Partly Billed,Faturuar Pjesërisht
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} duhet të jetë një artikull Fixed Asset
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4964,7 +4980,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Referenca Nuk është e detyrueshme, nëse keni hyrë Reference Data"
DocType: Bank Reconciliation Detail,Payment Document,Dokumenti pagesa
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Gabim gjatë vlerësimit të formulës së kritereve
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Data e bashkuar duhet të jetë më i madh se Data e lindjes
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Data e bashkuar duhet të jetë më i madh se Data e lindjes
DocType: Subscription,Plans,planet
DocType: Salary Slip,Salary Structure,Struktura e pagave
DocType: Account,Bank,Banka
@@ -4975,7 +4991,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Shënimet e Dorëzimit {0} janë përditësuar
DocType: Employee,Offer Date,Oferta Data
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citate
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nuk Grupet Student krijuar.
@@ -4993,7 +5008,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategoria e Deklarimit të Përjashtimit të Taksave të Punonjësve
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Të gjitha Territoret
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ju lutemi vendosni leje për punonjësin {0} në të dhënat e punonjësit / klasës
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Urdhëri i pavlefshëm i baterisë për klientin dhe artikullin e zgjedhur
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Urdhëri i pavlefshëm i baterisë për klientin dhe artikullin e zgjedhur
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Shto detyra të shumëfishta
DocType: Purchase Invoice,Items,Artikuj
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Data e mbarimit nuk mund të jetë para datës së fillimit.
@@ -5001,12 +5016,13 @@
DocType: Fiscal Year,Year Name,Viti Emri
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ka më shumë pushimet sesa ditëve pune këtë muaj.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Artikujt vijues {0} nuk janë të shënuar si {1} artikull. Ju mund t'i aktivizoni ato si {1} pika nga mjeshtri i artikullit
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produkt Bundle Item
DocType: Sales Partner,Sales Partner Name,Emri Sales Partner
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Kërkesën për kuotimin
DocType: Payment Reconciliation,Maximum Invoice Amount,Shuma maksimale Faturë
DocType: Normal Test Items,Normal Test Items,Artikujt e Testimit Normal
+DocType: QuickBooks Migrator,Company Settings,Cilësimet e kompanisë
DocType: Additional Salary,Overwrite Salary Structure Amount,Mbishkruaj shumën e strukturës së pagës
DocType: Student Language,Student Language,Student Gjuha
apps/erpnext/erpnext/config/selling.py +23,Customers,Klientët
@@ -5018,7 +5034,7 @@
DocType: Issue,Opening Time,Koha e hapjes
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Nga dhe në datat e kërkuara
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Letrave me Vlerë dhe Shkëmbimeve të Mallrave
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default njësinë e matjes për Varianti '{0}' duhet të jetë i njëjtë si në Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default njësinë e matjes për Varianti '{0}' duhet të jetë i njëjtë si në Template '{1}'
DocType: Shipping Rule,Calculate Based On,Llogaritur bazuar në
DocType: Contract,Unfulfilled,i paplotësuar
DocType: Delivery Note Item,From Warehouse,Nga Magazina
@@ -5064,7 +5080,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje
DocType: Patient,Inpatient Status,Statusi i spitalit
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily Settings Përmbledhje Work
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Lista e Çmimeve të Zgjedhura duhet të ketë fushat e blerjes dhe shitjes së kontrolluar.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Lista e Çmimeve të Zgjedhura duhet të ketë fushat e blerjes dhe shitjes së kontrolluar.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Ju lutemi shkruani Reqd by Date
DocType: Payment Entry,Internal Transfer,Transfer të brendshme
DocType: Asset Maintenance,Maintenance Tasks,Detyrat e Mirmbajtjes
@@ -5125,6 +5141,7 @@
DocType: Company,Monthly Sales Target,Synimi i shitjeve mujore
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mund të miratohet nga {0}
DocType: Hotel Room,Hotel Room Type,Lloji i dhomës së hotelit
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit
DocType: Leave Allocation,Leave Period,Lini periudhën
DocType: Item,Default Material Request Type,Default Kërkesa Tipe Materiali
DocType: Supplier Scorecard,Evaluation Period,Periudha e vlerësimit
@@ -5170,7 +5187,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Njësia e konsumueshme e procedurës klinike
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Krijo Përdoruesit
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonimet
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Abonimet
DocType: Supplier Scorecard,Per Month,Në muaj
DocType: Education Settings,Make Academic Term Mandatory,Bëni Termin Akademik të Detyrueshëm
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Sasi të Prodhimi duhet të jetë më e madhe se 0.
@@ -5181,7 +5198,7 @@
DocType: Loyalty Program,Customer Group,Grupi Klientit
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rreshti # {0}: Operacioni {1} nuk është i kompletuar për {2} qty të mallrave të gatshme në Urdhrin e Punës # {3}. Ju lutemi përditësoni statusin e funksionimit përmes Regjistrimit të Kohës
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New ID Batch (Fakultativ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0}
DocType: BOM,Website Description,Website Përshkrim
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Ndryshimi neto në ekuitetit
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Ju lutemi anuloni Blerje Faturën {0} parë
@@ -5206,14 +5223,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Asnjë kërkesë materiale nuk është krijuar
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Sasia huaja nuk mund të kalojë sasi maksimale huazimin e {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Liçensë
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ju lutem, përzgjidhni Mbaj përpara në qoftë se ju të dëshironi që të përfshijë bilancit vitit të kaluar fiskal lë të këtij viti fiskal"
DocType: GL Entry,Against Voucher Type,Kundër Voucher Type
DocType: Healthcare Practitioner,Phone (R),Telefoni (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Hapat e kohës shtohen
DocType: Item,Attributes,Atributet
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktivizo modelin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Rendit fundit Date
DocType: Salary Component,Is Payable,Është i pagueshëm
DocType: Inpatient Record,B Negative,B Negative
@@ -5224,7 +5241,7 @@
DocType: Hotel Room,Hotel Room,Dhome hoteli
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Llogaria {0} nuk i takon kompanisë {1}
DocType: Leave Type,Rounding,Llogaritja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Shuma e dhënë (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Pastaj Rregullat e Çmimeve filtrohen në bazë të Konsumatorit, Grupit të Konsumatorëve, Territorit, Furnizuesit, Grupit të Furnizuesit, Fushatës, Partnerit të Shitjes etj."
DocType: Student,Guardian Details,Guardian Details
@@ -5233,7 +5250,7 @@
DocType: Vehicle,Chassis No,Shasia No
DocType: Payment Request,Initiated,Iniciuar
DocType: Production Plan Item,Planned Start Date,Planifikuar Data e Fillimit
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Ju lutem zgjidhni një BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Ju lutem zgjidhni një BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC Integrated Tax
DocType: Purchase Order Item,Blanket Order Rate,Shkalla e Renditjes së Blankeve
apps/erpnext/erpnext/hooks.py +157,Certification,vërtetim
@@ -5276,7 +5293,7 @@
DocType: Training Event,Exam,Provimi
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Gabim në treg
DocType: Complaint,Complaint,ankim
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0}
DocType: Leave Allocation,Unused leaves,Gjethet e papërdorura
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Bëni hyrjen e ripagimit
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Të gjitha Departamentet
@@ -5403,7 +5420,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Qasja e shenjës ose Shopify URL mungon
DocType: Location,Latitude,gjerësi
DocType: Work Order,Scrap Warehouse,Scrap Magazina
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazina e kërkuar në Rreshtin Nr {0}, ju lutemi vendosni magazinën e parazgjedhur për artikullin {1} për kompaninë {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazina e kërkuar në Rreshtin Nr {0}, ju lutemi vendosni magazinën e parazgjedhur për artikullin {1} për kompaninë {2}"
DocType: Work Order,Check if material transfer entry is not required,Kontrolloni nëse hyrja transferimi material nuk është e nevojshme
DocType: Program Enrollment Tool,Get Students From,Get Studentët nga
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikojnë artikuj në faqen
@@ -5427,9 +5444,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Rrugë
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Nuk mund të konvertohet Qendra Kosto të librit si ajo ka nyje fëmijë
DocType: Production Plan,Total Planned Qty,Totali i planifikuar
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Vlera e hapjes
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Vlera e hapjes
DocType: Salary Component,Formula,formulë
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Modeli i testimit të laboratorit
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Llogaria e Shitjes
DocType: Purchase Invoice Item,Total Weight,Pesha Totale
@@ -5507,10 +5524,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nyjet e fëmijëve mund të krijohen vetëm me nyje të tipit 'Grupit'
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Emri akademik Year
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë.
DocType: Sales Partner,Contact Desc,Kontakt Përshkrimi
DocType: Email Digest,Send regular summary reports via Email.,Dërgo raporte të rregullta përmbledhje nëpërmjet Email.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ju lutemi të vendosur llogarinë e paracaktuar në Expense kërkesën Lloji {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Ju lutemi të vendosur llogarinë e paracaktuar në Expense kërkesën Lloji {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Lejet e disponueshme
DocType: Assessment Result,Student Name,Emri i studentit
DocType: Hub Tracked Item,Item Manager,Item Menaxher
@@ -5596,17 +5613,17 @@
,Item-wise Price List Rate,Pika-mençur Lista e Çmimeve Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Furnizuesi Citat
DocType: Quotation,In Words will be visible once you save the Quotation.,Me fjalë do të jetë i dukshëm një herë ju ruani Kuotim.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Sasi ({0}) nuk mund të jetë një pjesë në rradhë {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Sasi ({0}) nuk mund të jetë një pjesë në rradhë {1}
DocType: Contract,Unsigned,i panënshkruar
DocType: Selling Settings,Each Transaction,Çdo transaksion
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barkodi {0} përdorur tashmë në pikën {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barkodi {0} përdorur tashmë në pikën {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Rregullat për të shtuar shpenzimet e transportit detar.
DocType: Hotel Room,Extra Bed Capacity,Kapaciteti shtesë shtrati
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,hapja Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Konsumatorit është e nevojshme
DocType: Lab Test,Result Date,Data e Rezultatit
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Data PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Data PDC / LC
DocType: Purchase Order,To Receive,Për të marrë
DocType: Leave Period,Holiday List for Optional Leave,Lista e pushimeve për pushim fakultativ
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5616,14 +5633,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Ndryshimi Total
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Nëse aktivizuar, sistemi do të shpallë shënimet e kontabilitetit për inventarizimin automatikisht."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerimi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Pjesëmarrja për {0} punonjësi është shënuar tashmë për këtë ditë
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Pjesëmarrja për {0} punonjësi është shënuar tashmë për këtë ditë
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",në minuta Përditësuar nëpërmjet 'Koha Identifikohu "
DocType: Customer,From Lead,Nga Lead
DocType: Amazon MWS Settings,Synch Orders,Urdhrat e sinkronizimit
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Urdhërat lëshuar për prodhim.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Zgjidh Vitin Fiskal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Pikat e Besnikërisë do të llogariten nga shpenzimet e kryera (nëpërmjet Faturës së Shitjes), bazuar në faktorin e grumbullimit të përmendur."
DocType: Program Enrollment Tool,Enroll Students,regjistrohen Studentët
DocType: Company,HRA Settings,Cilësimet e HRA
@@ -5686,7 +5703,7 @@
DocType: Purchase Invoice,capital goods,mallra kapitale
DocType: Purchase Invoice Item,Weight Per Unit,Pesha për njësi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Paguar dhe nuk dorëzohet
-DocType: Project,Default Cost Center,Qendra Kosto e albumit
+DocType: QuickBooks Migrator,Default Cost Center,Qendra Kosto e albumit
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transaksionet e aksioneve
DocType: Budget,Budget Accounts,Llogaritë e buxhetit
DocType: Employee,Internal Work History,Historia e brendshme
@@ -5764,7 +5781,7 @@
DocType: Employee,History In Company,Historia Në kompanisë
DocType: Customer,Customer Primary Address,Adresa Primare e Klientit
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Buletinet
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Nr. I referencës
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Nr. I referencës
DocType: Drug Prescription,Description/Strength,Përshkrimi / Forca
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Krijo një Pagesë të Re / Regjistrim në Gazetën
DocType: Certification Application,Certification Application,Aplikim për certifikim
@@ -5789,7 +5806,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} për të gjitha sendet është zero, mund të jetë që ju duhet të ndryshojë "Shpërndani akuzat Bazuar On '"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Deri më sot nuk mund të jetë më pak se nga data
DocType: Opportunity,To Discuss,Për të diskutuar
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Kjo bazohet në transaksione kundër këtij Pajtimtari. Shiko detajet më poshtë për detaje
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} njësitë e {1} nevojshme në {2} për të përfunduar këtë transaksion.
DocType: Loan Type,Rate of Interest (%) Yearly,Norma e interesit (%) vjetore
DocType: Support Settings,Forum URL,URL e forumit
@@ -5823,7 +5839,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Valuta e BOM # {1} duhet të jetë e barabartë me monedhën e zgjedhur {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
DocType: Patient,Additional information regarding the patient,Informacione shtesë lidhur me pacientin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Komponenti Fee
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Menaxhimi Fleet
@@ -5838,9 +5854,8 @@
DocType: Healthcare Practitioner,Mobile,i lëvizshëm
,Sales Person-wise Transaction Summary,Sales Person-i mençur Përmbledhje Transaction
DocType: Training Event,Contact Number,Numri i kontaktit
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Magazina {0} nuk ekziston
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Magazina {0} nuk ekziston
DocType: Cashier Closing,Custody,kujdestari
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizuesi> Grupi Furnizues
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detajimi i paraqitjes së provës për përjashtimin nga taksat e punonjësve
DocType: Monthly Distribution,Monthly Distribution Percentages,Përqindjet mujore Shpërndarjes
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Elementi i përzgjedhur nuk mund të ketë Serisë
@@ -5965,9 +5980,9 @@
DocType: Workstation,per hour,në orë
DocType: Blanket Order,Purchasing,blerje
DocType: Announcement,Announcement,njoftim
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,LPO e konsumatorit
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,LPO e konsumatorit
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Për Grupin Batch bazuar Studentëve, grupi i Studentëve do të miratohet për çdo student nga Regjistrimi Programit."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depo nuk mund të fshihet si ekziston hyrja aksioneve librit për këtë depo.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depo nuk mund të fshihet si ekziston hyrja aksioneve librit për këtë depo.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Shpërndarje
DocType: Journal Entry Account,Loan,hua
DocType: Expense Claim Advance,Expense Claim Advance,Kërkesa e Shpenzimit të Shpenzimeve
@@ -6000,6 +6015,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Urdhërohet
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Data aktuale e fillimit dhe data e fundit e përfundimit është e detyrueshme
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori
DocType: Salary Detail,Component,komponent
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rreshti {0}: {1} duhet të jetë më i madh se 0
DocType: Assessment Criteria,Assessment Criteria Group,Kriteret e vlerësimit Group
@@ -6030,7 +6046,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Futni emrin e bankës ose të institucionit kreditues përpara se të dorëzoni.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} duhet të dorëzohet
DocType: POS Profile,Item Groups,Grupet artikull
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Sot është {0} 's ditëlindjen!
DocType: Sales Order Item,For Production,Për Prodhimit
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Bilanci në monedhën e llogarisë
@@ -6050,8 +6065,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Shuma e TDS dedikuar
DocType: Production Plan,Include Subcontracted Items,Përfshini artikujt e nënkontraktuar
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,bashkohem
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mungesa Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Item variant {0} ekziston me atributet e njëjta
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Mungesa Qty
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Item variant {0} ekziston me atributet e njëjta
DocType: Loan,Repay from Salary,Paguajë nga paga
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Kerkuar pagesën kundër {0} {1} për sasi {2}
DocType: Additional Salary,Salary Slip,Shqip paga
@@ -6067,7 +6082,7 @@
DocType: Patient,Dormant,në gjumë
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Tatimi i zbritjes për përfitimet e papaguara të punonjësve
DocType: Salary Slip,Total Interest Amount,Shuma totale e interesit
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Depot me nyjet e fëmijëve nuk mund të konvertohet në Ledger
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Depot me nyjet e fëmijëve nuk mund të konvertohet në Ledger
DocType: BOM,Manage cost of operations,Menaxhuar koston e operacioneve
DocType: Accounts Settings,Stale Days,Ditët Stale
DocType: Travel Itinerary,Arrival Datetime,Datat e arritjes
@@ -6079,7 +6094,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Vlerësimi Rezultati Detail
DocType: Employee Education,Employee Education,Arsimimi punonjës
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Grupi Duplicate artikull gjenden në tabelën e grupit artikull
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit.
DocType: Fertilizer,Fertilizer Name,Emri i plehut
DocType: Salary Slip,Net Pay,Pay Net
DocType: Cash Flow Mapping Accounts,Account,Llogari
@@ -6121,7 +6136,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Data e ndalimit të shërbimit
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Shuma Rendit Fundit
DocType: Cash Flow Mapper,e.g Adjustments for:,p.sh. Rregullimet për:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Sample është i bazuar në grumbull, ju lutemi kontrolloni Keni Jo Serinë për të mbajtur mostrën e sendit"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Sample është i bazuar në grumbull, ju lutemi kontrolloni Keni Jo Serinë për të mbajtur mostrën e sendit"
DocType: Task,Is Milestone,A Milestone
DocType: Certification Application,Yet to appear,"Megjithatë, të shfaqet"
DocType: Delivery Stop,Email Sent To,Email Sent To
@@ -6170,7 +6185,7 @@
DocType: Certification Application,Name of Applicant,Emri i aplikuesit
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Sheet Koha për prodhimin.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Nëntotali
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nuk mund të ndryshojë pronat e variantit pas transaksionit të aksioneve. Ju do të keni për të bërë një artikull të ri për ta bërë këtë.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nuk mund të ndryshojë pronat e variantit pas transaksionit të aksioneve. Ju do të keni për të bërë një artikull të ri për ta bërë këtë.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandati i SEPA për GoCardless
DocType: Healthcare Practitioner,Charges,akuzat
DocType: Production Plan,Get Items For Work Order,Merrni artikujt për porosinë e punës
@@ -6217,7 +6232,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Llogaria {0}: Ju nuk mund të caktojë veten si llogari prind
DocType: Purchase Invoice Item,Price List Rate,Lista e Çmimeve Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Krijo kuotat konsumatorëve
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Data e ndalimit të shërbimit nuk mund të jetë pas datës së përfundimit të shërbimit
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Data e ndalimit të shërbimit nuk mund të jetë pas datës së përfundimit të shërbimit
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Trego "Në magazinë" ose "Jo në magazinë" në bazë të aksioneve në dispozicion në këtë depo.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill e materialeve (BOM)
DocType: Item,Average time taken by the supplier to deliver,Koha mesatare e marra nga furnizuesi për të ofruar
@@ -6233,7 +6248,7 @@
DocType: Payment Request,Party Details,Detajet e Partisë
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Raportet e variantit
DocType: Setup Progress Action,Setup Progress Action,Aksioni i progresit të instalimit
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Lista e Çmimeve të Blerjes
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Lista e Çmimeve të Blerjes
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Hiq pika në qoftë se akuza nuk është i zbatueshëm për këtë artikull
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Anulo abonimin
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Ju lutem zgjidhni Statusin e Mirëmbajtjes si Komplet ose hiqni Datën e Përfundimit
@@ -6251,7 +6266,7 @@
DocType: Asset,Disposal Date,Shkatërrimi Date
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email do të dërgohet të gjithë të punësuarve aktive e shoqërisë në orë të caktuar, në qoftë se ata nuk kanë pushim. Përmbledhje e përgjigjeve do të dërgohet në mesnatë."
DocType: Employee Leave Approver,Employee Leave Approver,Punonjës Pushimi aprovuesi
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Një hyrje Reorder tashmë ekziston për këtë depo {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Një hyrje Reorder tashmë ekziston për këtë depo {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nuk mund të deklarojë si të humbur, sepse Kuotim i është bërë."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Llogaria CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Feedback Training
@@ -6299,6 +6314,7 @@
DocType: Company,Budget Detail,Detail Buxheti
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ju lutem shkruani mesazhin para se të dërgonte
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicate Furnizuesi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizuesi> Grupi Furnizues
DocType: Asset,Custodian,kujdestar
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profilin
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} duhet të jetë një vlerë midis 0 dhe 100
@@ -6332,14 +6348,13 @@
DocType: Lead,Converted,Konvertuar
DocType: Item,Has Serial No,Nuk ka Serial
DocType: Employee,Date of Issue,Data e lëshimit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sipas Settings Blerja nëse blerja Reciept Required == 'PO', pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Marrjes blerjen e parë për pikën {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sipas Settings Blerja nëse blerja Reciept Required == 'PO', pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Marrjes blerjen e parë për pikën {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Furnizuesi Set për pika {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Hours Vlera duhet të jetë më e madhe se zero.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Faqja Image {0} bashkangjitur në pikën {1} nuk mund të gjendet
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Faqja Image {0} bashkangjitur në pikën {1} nuk mund të gjendet
DocType: Issue,Content Type,Përmbajtja Type
DocType: Asset,Assets,asetet
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Kompjuter
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series
DocType: Item,List this Item in multiple groups on the website.,Lista këtë artikull në grupe të shumta në faqen e internetit.
DocType: Subscription,Current Invoice End Date,Data e Fundit e Faturës
DocType: Payment Term,Due Date Based On,Datë e bazuar në bazë
@@ -6365,7 +6380,7 @@
,Average Commission Rate,Mesatare Rate Komisioni
DocType: Share Balance,No of Shares,Jo të aksioneve
DocType: Taxable Salary Slab,To Amount,Për shumën
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Nuk ka Serial' nuk mund të jetë 'Po' për jo-aksioneve artikull
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Nuk ka Serial' nuk mund të jetë 'Po' për jo-aksioneve artikull
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Zgjidh statusin
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Pjesëmarrja nuk mund të shënohet për datat e ardhshme
DocType: Support Search Source,Post Description Key,Shkruani Çelësin e Përshkrimi
@@ -6385,10 +6400,9 @@
DocType: Crop Cycle,Detected Diseases,Sëmundjet e zbuluara
DocType: Stock Entry,Default Source Warehouse,Gabim Burimi Magazina
DocType: Item,Customer Code,Kodi Klientit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Vërejtje ditëlindjen për {0}
DocType: Asset Maintenance Task,Last Completion Date,Data e përfundimit të fundit
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ditët Që Rendit Fundit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes
DocType: Asset,Naming Series,Emërtimi Series
DocType: Vital Signs,Coated,i mbuluar
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rresht {0}: Vlera e pritshme pas Jetës së dobishme duhet të jetë më e vogël se Shuma e Blerjes Bruto
@@ -6409,7 +6423,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Paga Slip nga punonjësi {0} krijuar tashmë për fletë kohë {1}
DocType: Vehicle Log,Odometer,rrugëmatës
DocType: Production Plan Item,Ordered Qty,Urdhërohet Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} është me aftësi të kufizuara
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Item {0} është me aftësi të kufizuara
DocType: Stock Settings,Stock Frozen Upto,Stock ngrira Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM nuk përmban ndonjë artikull aksioneve
DocType: Chapter,Chapter Head,Kreu i Kapitullit
@@ -6432,7 +6446,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,faturimit Hours
DocType: Project,Total Sales Amount (via Sales Order),Shuma totale e shitjeve (me anë të shitjes)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM Default për {0} nuk u gjet
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Ju lutemi të vendosur sasinë Reorder
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Ju lutemi të vendosur sasinë Reorder
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Prekni për të shtuar artikuj tyre këtu
DocType: Fees,Program Enrollment,program Regjistrimi
DocType: Share Transfer,To Folio No,Për Folio Nr
@@ -6485,7 +6499,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Prodhim Cilësimet
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ngritja me e-mail
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ju lutem shkruani monedhën parazgjedhje në kompaninë Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Ju lutem shkruani monedhën parazgjedhje në kompaninë Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Hyrja Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Harroni të Përditshëm
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Shihni të gjitha biletat e hapura
@@ -6519,6 +6533,7 @@
DocType: Purchase Invoice Item,Stock Qty,Stock Qty
DocType: Purchase Invoice Item,Stock Qty,Stock Qty
DocType: Contract,Requires Fulfilment,Kërkon Përmbushjen
+DocType: QuickBooks Migrator,Default Shipping Account,Llogaria postare e transportit
DocType: Loan,Repayment Period in Months,Afati i pagesës në muaj
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Gabim: Nuk është një ID të vlefshme?
DocType: Naming Series,Update Series Number,Update Seria Numri
@@ -6532,7 +6547,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Shuma maksimale
DocType: Journal Entry,Total Amount Currency,Total Shuma Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Kuvendet Kërko Nën
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kodi i artikullit kërkohet në radhë nr {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Kodi i artikullit kërkohet në radhë nr {0}
DocType: GST Account,SGST Account,Llogari SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Shko te artikujt
DocType: Sales Partner,Partner Type,Lloji Partner
@@ -6591,7 +6606,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Postimi datën dhe postimi kohë është i detyrueshëm
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template taksave për blerjen e transaksioneve.
,Item Prices,Çmimet pika
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Me fjalë do të jetë i dukshëm një herë ju ruani qëllim blerjen.
DocType: Holiday List,Add to Holidays,Shtoni në pushime
DocType: Woocommerce Settings,Endpoint,Pika e fundit
@@ -6646,8 +6660,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Arkëtueshme / pagueshme Llogaria
DocType: Delivery Note Item,Against Sales Order Item,Kundër Sales Rendit Item
DocType: Company,Company Logo,Logo e kompanisë
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Ju lutem specifikoni atribut Vlera për atribut {0}
-DocType: Item Default,Default Warehouse,Gabim Magazina
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Ju lutem specifikoni atribut Vlera për atribut {0}
+DocType: QuickBooks Migrator,Default Warehouse,Gabim Magazina
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Buxheti nuk mund të caktohet kundër Llogaria Grupit {0}
DocType: Shopping Cart Settings,Show Price,Trego çmimin
DocType: Healthcare Settings,Patient Registration,Regjistrimi i pacientit
@@ -6693,6 +6707,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Ju lutemi zgjidhni Patient
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
DocType: Hotel Room Package,Amenities,pajisje
+DocType: QuickBooks Migrator,Undeposited Funds Account,Llogaria e fondeve të papaguara
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Buxheti dhe Qendra Kosto
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Mënyra e parazgjedhur e pagesës nuk lejohet
DocType: Sales Invoice,Loyalty Points Redemption,Pikëpamja e Besnikërisë
@@ -6777,7 +6792,7 @@
DocType: Asset,Out of Order,Jashtë përdorimit
DocType: Purchase Receipt Item,Accepted Quantity,Sasi të pranuar
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignore Time Workstation Mbivendosje
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Ju lutemi të vendosur një default Holiday Lista për punonjësit {0} ose Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Ju lutemi të vendosur një default Holiday Lista për punonjësit {0} ose Company {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nuk ekziston
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Zgjidh Batch Numbers
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Për GSTIN
@@ -6828,8 +6843,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Ju lutem, përzgjidhni Record punonjës parë."
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Pjesëmarrja nuk është paraqitur për {0} pasi është një festë.
DocType: POS Profile,Account for Change Amount,Llogaria për Ndryshim Shuma
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Lidhja me QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Totali i Fitimit / Humbjes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Kompania e pavlefshme për faturën e kompanisë Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Kompania e pavlefshme për faturën e kompanisë Inter.
DocType: Purchase Invoice,input service,shërbimi i hyrjes
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partia / Llogaria nuk përputhet me {1} / {2} në {3} {4}
DocType: Employee Promotion,Employee Promotion,Promovimi i Punonjësve
@@ -6869,7 +6885,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Kompania Valuta)
DocType: Delivery Note,Air,ajror
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Viti End Date nuk mund të jetë më herët se data e fillimit Year. Ju lutem, Korrigjo datat dhe provoni përsëri."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nuk është në listën e pushimeve opsionale
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} nuk është në listën e pushimeve opsionale
DocType: Notification Control,Purchase Receipt Message,Blerje Pranimi Mesazh
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Items skrap
@@ -6902,6 +6918,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonalitetit për vendosjen buxhetet, objektivat etj"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Emri i ndryshueshëm
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} është një template, ju lutem zgjidhni një nga variantet e saj"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR
DocType: Purchase Invoice Item,Deferred Expense,Shpenzimet e shtyra
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Nga Data {0} nuk mund të jetë përpara se data e bashkimit të punonjësit të jetë {1}
DocType: Asset,Asset Category,Asset Category
@@ -6999,7 +7016,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Projektues
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termat dhe Kushtet Template
DocType: Serial No,Delivery Details,Detajet e ofrimit të
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Qendra Kosto është e nevojshme në rresht {0} në Tatimet tryezë për llojin {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Qendra Kosto është e nevojshme në rresht {0} në Tatimet tryezë për llojin {1}
DocType: Program,Program Code,Kodi program
DocType: Terms and Conditions,Terms and Conditions Help,Termat dhe Kushtet Ndihmë
,Item-wise Purchase Register,Pika-mençur Blerje Regjistrohu
@@ -7012,7 +7029,7 @@
DocType: Contract,Contract Terms,Kushtet e kontratës
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,A nuk tregojnë ndonjë simbol si $ etj ardhshëm të valutave.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Shuma maksimale e përfitimit të komponentit {0} tejkalon {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Gjysme Dite)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Gjysme Dite)
DocType: Payment Term,Credit Days,Ditët e kreditit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Ju lutemi, përzgjidhni Pacientin për të marrë Testet Lab"
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Bëni Serisë Student
diff --git a/erpnext/translations/sr-SP.csv b/erpnext/translations/sr-SP.csv
index fbc08ff..6b71397 100644
--- a/erpnext/translations/sr-SP.csv
+++ b/erpnext/translations/sr-SP.csv
@@ -1,10 +1,10 @@
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Početno stanje'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Početno stanje'
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Prosjek dnevne isporuke
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Kreirajte uplatu
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Uvoz nije uspio!
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti obrisano dok postoji zaliha za artikal {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti obrisano dok postoji zaliha za artikal {1}
DocType: Item,Is Purchase Item,Artikal je za poručivanje
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Skladište {0} ne postoji
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Skladište {0} ne postoji
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrđene porudžbine od strane kupaca
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Klinika (beta)
DocType: Salary Slip,Salary Structure,Структура плата
@@ -55,14 +55,14 @@
DocType: Item,Customer Code,Šifra kupca
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno isporučeno
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Korisnik {0} je već označen kao Zaposleni {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Korisnik {0} je već označen kao Zaposleni {1}
,Sales Register,Pregled Prodaje
DocType: Sales Order,% Delivered,% Isporučeno
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} kreirana za Zaposlenog {1} za dati period
DocType: Journal Entry Account,Party Balance,Stanje kupca
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno zaposlenom {1} za period {2} {3}
apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Molimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Molimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih
DocType: Project,Task Completion,Završenost zadataka
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Obilježi kao izgubljenu
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina
@@ -84,7 +84,7 @@
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status je {2}
DocType: BOM,Item Image (if not slideshow),Slika artikla (ako nije prezentacija)
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prebačen iz {2} u {3}
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadrži Uzorak je zasnovano na serijama, molimo označite Ima Broj Serije da bi zadržali uzorak stavke."
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadrži Uzorak je zasnovano na serijama, molimo označite Ima Broj Serije da bi zadržali uzorak stavke."
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Pregledi
DocType: Territory,Classification of Customers by region,Klasifikacija kupaca po regiji
DocType: Quotation,Quotation To,Ponuda za
@@ -105,7 +105,7 @@
DocType: Activity Cost,Projects,Projekti
DocType: Purchase Invoice,Supplier Name,Naziv dobavljača
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Ukupno (P.S + promet u periodu)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
DocType: Production Plan,Sales Orders,Prodajni nalozi
DocType: Item,Manufacturer Part Number,Proizvođačka šifra
DocType: Sales Invoice Item,Discount and Margin,Popust i marža
@@ -119,7 +119,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada ni jednom skladištu
,Sales Analytics,Prodajna analitika
DocType: Patient Appointment,Patient Age,Starost pacijenta
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Zaposleni ne može izvještavati sebi
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Zaposleni ne može izvještavati sebi
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Можете поднети Исплату одсуства само са валидном количином за исплату.
DocType: Sales Invoice,Customer Address,Adresa kupca
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Ukupan iznos {0}
@@ -164,7 +164,7 @@
apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Већ сте изабрали ставке из {0} {1}
DocType: Payment Entry,Receive,Prijem
DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Uplata već postoji
DocType: Project,Customer Details,Korisnički detalji
DocType: Item,"Example: ABCD.#####
@@ -215,7 +215,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Odsustvo i prisustvo
,Trial Balance for Party,Struktura dugovanja
DocType: Program Enrollment Tool,New Program,Novi program
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Oporezivi iznos
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Oporezivi iznos
DocType: Production Plan Item,Product Bundle Item,Sastavljeni proizvodi
DocType: Payroll Entry,Select Employees,Odaberite Zaposlene
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Kreiraj evidenciju o Zaposlenom kako bi upravljali odsustvom, potraživanjima za troškove i platnim spiskovima"
@@ -226,7 +226,7 @@
DocType: Training Event Employee,Training Event Employee,Obuke Zaposlenih
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodajni agent
-DocType: Item Default,Default Warehouse,Podrazumijevano skladište
+DocType: QuickBooks Migrator,Default Warehouse,Podrazumijevano skladište
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Тренутно не постоје залихе у складишту
DocType: Company,Default Letter Head,Podrazumijevano zaglavlje
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Prodajni nalog {0} nije validan
@@ -254,7 +254,7 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Detalji potrošenog vremena
DocType: Delivery Note,Is Return,Da li je povratak
DocType: Stock Entry,Material Receipt,Prijem robe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0}
DocType: BOM Explosion Item,Source Warehouse,Izvorno skladište
apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Upravljanje projektima
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Kalkulacija
@@ -273,7 +273,7 @@
DocType: BOM,Show In Website,Prikaži na web sajtu
DocType: Payment Entry,Paid Amount,Uplaćeno
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Ukupno plaćeno
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Proizvodi i cijene
DocType: Payment Entry,Account Paid From,Račun plaćen preko
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Kreirajte bilješke kupca
@@ -312,8 +312,8 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Нисте присутни свих дана између захтева за компензацијски одмор.
DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
,POS,POS
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pola dana)
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Pola dana)
DocType: Shipping Rule,Net Weight,Neto težina
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Zapis o prisustvu {0} постоји kod studenata {1}
DocType: Payment Entry Reference,Outstanding,Preostalo
@@ -437,7 +437,7 @@
apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Dodaj Zaposlenog
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Podešavanja Zaposlenih
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sistemu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Prisustvo zaposlenog {0} је već označeno za ovaj dan
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Prisustvo zaposlenog {0} је već označeno za ovaj dan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Zaposleni smijenjen na {0} mora biti označen kao ""Napustio"""
,Lab Test Report,Izvještaj labaratorijskog testa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,Не можете кредитирати и дебитовати исти налог у исто време.
@@ -518,7 +518,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Немате дозволу да постављате замрзнуту вредност
,Requested Items To Be Ordered,Tražene stavke za isporuku
DocType: Employee Attendance Tool,Unmarked Attendance,Neobilježeno prisustvo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Prodajna linija
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Već završen
@@ -531,7 +531,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Ponuda {0} je otkazana
DocType: Pricing Rule,Item Code,Šifra artikla
DocType: Purchase Order,Customer Mobile No,Broj telefona kupca
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Kol. za dopunu
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Kol. za dopunu
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Premještanje artikala
DocType: Buying Settings,Buying Settings,Podešavanja nabavke
DocType: Asset Movement,From Employee,Od Zaposlenog
@@ -558,7 +558,7 @@
DocType: Item,Item Tax,Porez
DocType: Pricing Rule,Selling,Prodaja
DocType: Purchase Order,Customer Contact,Kontakt kupca
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Artikal {0} ne postoji
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Artikal {0} ne postoji
apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Dodaj korisnike
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Izaberite serijske brojeve
DocType: Bank Reconciliation Detail,Payment Entry,Uplate
@@ -592,8 +592,8 @@
DocType: Purchase Invoice Item,Net Rate,Neto cijena sa rabatom
DocType: Project User,Project User,Projektni user
DocType: Item,Customer Items,Proizvodi kupca
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Stavka {0} je otkazana
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Stanje vrijed.
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Stavka {0} je otkazana
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Stanje vrijed.
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0}
DocType: Clinical Procedure,Patient,Pacijent
DocType: Stock Entry,Default Target Warehouse,Prijemno skladište
@@ -610,7 +610,7 @@
DocType: Warehouse,Warehouse Name,Naziv skladišta
DocType: Authorization Rule,Customer / Item Name,Kupac / Naziv proizvoda
DocType: Timesheet,Total Billed Amount,Ukupno fakturisano
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Prijem vrije.
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Prijem vrije.
DocType: Expense Claim,Employees Email Id,ID email Zaposlenih
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tip stabla
DocType: Stock Entry,Update Rate and Availability,Izmijenite cijenu i dostupnost
@@ -718,12 +718,12 @@
DocType: Announcement,Student,Student
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Naziv dobavljača
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,Prijem količine
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodajna cijena
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Prodajna cijena
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan!
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Радите без интернета. Нећете моћи да учитате страницу док се не повежете.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Prikaži kao formu
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Manjak kol.
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Manjak kol.
DocType: Drug Prescription,Hour,Sat
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55,Item Group Tree,Stablo vrste artikala
DocType: POS Profile,Update Stock,Ažuriraj zalihu
@@ -749,7 +749,7 @@
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
DocType: Notification Control,Delivery Note Message,Poruka na otpremnici
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi Zaposleni
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kupci na čekanju
DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
@@ -777,7 +777,7 @@
DocType: Upload Attendance,Attendance From Date,Datum početka prisustva
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Artikli na zalihama
apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Nova korpa
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Početna vrijednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Početna vrijednost
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Podešavanje stanja na {0}, pošto Zaposleni koji se priključio Prodavcima nema koririsnički ID {1}"
DocType: Upload Attendance,Import Attendance,Uvoz prisustva
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analitika
@@ -862,7 +862,7 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90 dana
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Већ сте оценили за критеријум оцењивања {}.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt
DocType: Purchase Invoice,Returns,Povraćaj
DocType: Delivery Note,Delivery To,Isporuka za
@@ -884,7 +884,7 @@
DocType: Opening Invoice Creation Tool Item,Quantity,Količina
DocType: Buying Settings,Purchase Receipt Required,Prijem robe je obavezan
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta je obavezna za Cjenovnik {0}
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Izdavanje vrije.
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Izdavanje vrije.
DocType: Loyalty Program,Customer Group,Grupa kupaca
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Немате дозволу да додајете или ажурирате ставке пре {0}
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
@@ -910,7 +910,7 @@
DocType: Sales Invoice Item,Sales Order Item,Pozicija prodajnog naloga
apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Godišnji promet: {0}
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Datum početka prisustva i prisustvo do danas su obavezni
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervisana kol.
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Rezervisana kol.
apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Ništa nije pronađeno
DocType: Item,Copy From Item Group,Kopiraj iz vrste artikala
DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
@@ -951,7 +951,7 @@
DocType: Bin,Requested Quantity,Tražena količina
DocType: Company,Chart Of Accounts Template,Templejt za kontni plan
DocType: Employee Attendance Tool,Marked Attendance,Označeno prisustvo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Iznos na čekanju
DocType: Payment Entry Reference,Supplier Invoice No,Broj fakture dobavljača
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalna podešavanja za cjelokupan proces proizvodnje.
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index 56b2114..522a821 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Предмети Цустомер
DocType: Project,Costing and Billing,Коштају и обрачуна
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Адванце валута валуте треба да буде иста као валута компаније {0}
+DocType: QuickBooks Migrator,Token Endpoint,Крајња тачка жетона
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Рачун {0}: {1 Родитељ рачун} не може бити књига
DocType: Item,Publish Item to hub.erpnext.com,Објављивање ставку да хуб.ерпнект.цом
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Не могу пронаћи активни период отпуста
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Не могу пронаћи активни период отпуста
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,процена
DocType: Item,Default Unit of Measure,Уобичајено Јединица мере
DocType: SMS Center,All Sales Partner Contact,Све продаје партнер Контакт
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,ХРА по плати структури
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Хеадс (или групе) против које рачуноводствене уноси се праве и биланси се одржавају.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ( {1} )
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Датум заустављања услуге не може бити пре почетка услуге
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Датум заустављања услуге не може бити пре почетка услуге
DocType: Manufacturing Settings,Default 10 mins,Уобичајено 10 минс
DocType: Leave Type,Leave Type Name,Оставите Име Вид
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,схов отворен
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,схов отворен
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Серия Обновлено Успешно
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Провери
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} у реду {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Подршка подешавања
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Очекивани Датум завршетка не може бити мањи од очекиваног почетка Датум
DocType: Amazon MWS Settings,Amazon MWS Settings,Амазон МВС подешавања
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: курс мора да буде исти као {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: курс мора да буде исти као {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Батцх артикла истека статус
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Банка Нацрт
DocType: Journal Entry,ACC-JV-.YYYY.-,АЦЦ-ЈВ-ИИИИ.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Примарне контактне информације
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Отворених питања
DocType: Production Plan Item,Production Plan Item,Производња план шифра
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен Employee {1}
DocType: Lab Test Groups,Add new line,Додајте нову линију
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,здравство
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Кашњење у плаћању (Дани)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Лаб рецепт
,Delay Days,Дани одлагања
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,сервис Трошкови
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура
DocType: Purchase Invoice Item,Item Weight Details,Детаљна тежина артикла
DocType: Asset Maintenance Log,Periodicity,Периодичност
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,ХЛЦ-ЕНЦ-ИИИИ.-
DocType: Daily Work Summary Group,Holiday List,Холидаи Листа
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,рачуновођа
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Продајна цена
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Продајна цена
DocType: Patient,Tobacco Current Use,Употреба дувана
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Продајна стопа
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Продајна стопа
DocType: Cost Center,Stock User,Сток Корисник
DocType: Soil Analysis,(Ca+Mg)/K,(Ца + Мг) / К
DocType: Delivery Stop,Contact Information,Контакт информације
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Послато је обавештење о почетној е-пошти
DocType: Bank Statement Settings,Statement Header Mapping,Мапирање заглавља извода
,Sales Partners Commission,Продаја Партнери Комисија
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс
DocType: Soil Texture,Sandy Clay Loam,Санди Цлаи Лоам
DocType: Purchase Invoice,Rounding Adjustment,Прилагођавање заокруживања
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Гет ставке из
DocType: Price List,Price Not UOM Dependant,Цена није УОМ зависна
DocType: Purchase Invoice,Apply Tax Withholding Amount,Примијенити износ порезних средстава
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Укупан износ кредита
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Но итемс листед
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,stock Извештаји
DocType: Warehouse,Warehouse Detail,Магацин Детаљ
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Рок Датум завршетка не може бити касније од годину завршити Датум школске године у којој је термин везан (академска година {}). Молимо исправите датуме и покушајте поново.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Да ли је основних средстава" не може бити неконтролисано, као средствима запис постоји у односу на ставке"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Да ли је основних средстава" не може бити неконтролисано, као средствима запис постоји у односу на ставке"
DocType: Delivery Trip,Departure Time,Време поласка
DocType: Vehicle Service,Brake Oil,кочница уље
DocType: Tax Rule,Tax Type,Пореска Тип
,Completed Work Orders,Завршени радни налоги
DocType: Support Settings,Forum Posts,Форум Постс
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,опорезиви износ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,опорезиви износ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},"Вы не авторизованы , чтобы добавить или обновить записи до {0}"
DocType: Leave Policy,Leave Policy Details,Оставите детаље о политици
DocType: BOM,Item Image (if not slideshow),Артикал слика (ако не слидесхов)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Молимо унесите прва компанија
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Одредите прво Компанија
DocType: Employee Education,Under Graduate,Под Дипломац
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Молимо подесите подразумевани образац за обавештење о статусу Леаве Статус у ХР поставкама.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Молимо подесите подразумевани образац за обавештење о статусу Леаве Статус у ХР поставкама.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Циљна На
DocType: BOM,Total Cost,Укупни трошкови
DocType: Soil Analysis,Ca/K,Ца / К
@@ -377,7 +377,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Попуст на цену Лист стопа (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон предмета
DocType: Job Offer,Select Terms and Conditions,Изаберите Услови
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,od Вредност
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,od Вредност
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Поставка Поставке банке
DocType: Woocommerce Settings,Woocommerce Settings,Вооцоммерце Сеттингс
DocType: Production Plan,Sales Orders,Салес Ордерс
@@ -403,7 +403,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,телевизија
DocType: Work Order Operation,Updated via 'Time Log',Упдатед преко 'Време Приступи'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Изаберите купца или добављача.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Унапред износ не може бити већи од {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Унапред износ не може бити већи од {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Временски слот скипиран, слот {0} до {1} се преклапа са постојећим слотом {2} до {3}"
DocType: Naming Series,Series List for this Transaction,Серија Листа за ову трансакције
DocType: Company,Enable Perpetual Inventory,Омогући Перпетуал Инвентори
@@ -450,7 +450,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Нето плата не може бити мања од 0
DocType: Contract,Fulfilled,Испуњено
DocType: Inpatient Record,Discharge Scheduled,Испуштање заказано
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
DocType: POS Closing Voucher,Cashier,Благајна
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Леавес по години
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ров {0}: Проверите 'Да ли је напредно ""против налог {1} ако је ово унапред унос."
@@ -459,11 +459,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Литар
DocType: Task,Total Costing Amount (via Time Sheet),Укупно Обрачун трошкова Износ (преко Тиме Схеет)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Молим поставите студенте под студентске групе
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Супплиер> Тип добављача
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Комплетан посао
DocType: Item Website Specification,Item Website Specification,Ставка Сајт Спецификација
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Оставите Блокирани
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Оставите Блокирани
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Банк unosi
DocType: Customer,Is Internal Customer,Је интерни корисник
DocType: Crop,Annual,годовой
@@ -484,7 +483,7 @@
DocType: Item,Publish in Hub,Објављивање у Хуб
DocType: Student Admission,Student Admission,студент Улаз
,Terretory,Терретори
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Пункт {0} отменяется
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Пункт {0} отменяется
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Редослед амортизације {0}: Почетни датум амортизације уписан је као прошли датум
DocType: Contract Template,Fulfilment Terms and Conditions,Услови испуњавања услова
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Материјал Захтев
@@ -530,7 +529,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Биланс у основној валути
DocType: Supplier Scorecard Scoring Standing,Max Grade,Мак Граде
DocType: Email Digest,New Quotations,Нове понуде
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Датум почетка и завршетка се преклапа са картом посла <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Присуство није послато за {0} као {1} на одсуству.
DocType: Journal Entry,Payment Order,Налог за плаћање
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Емаилс плата клизање да запосленом на основу пожељног е-маил одабран у запосленог
@@ -541,7 +539,7 @@
DocType: Asset,Next Depreciation Date,Следећа Амортизација Датум
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Активност Трошкови по запосленом
DocType: Accounts Settings,Settings for Accounts,Подешавања за рачуне
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Добављач Фактура Не постоји у фактури {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Добављач Фактура Не постоји у фактури {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление менеджера по продажам дерево .
DocType: Job Applicant,Cover Letter,Пропратно писмо
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Изузетне чекова и депозити до знања
@@ -571,6 +569,7 @@
DocType: Journal Entry,Multi Currency,Тема Валута
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Фактура Тип
DocType: Employee Benefit Claim,Expense Proof,Доказ о трошковима
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Сачувај {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Обавештење о пријему пошиљке
DocType: Patient Encounter,Encounter Impression,Енцоунтер Импрессион
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Подешавање Порези
@@ -578,7 +577,7 @@
DocType: Volunteer,Morning,Јутро
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Плаћање Ступање је модификована након што га извукао. Молимо вас да га опет повуците.
DocType: Program Enrollment Tool,New Student Batch,Нова студентска серија
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} вводится дважды в пункт налоге
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} вводится дважды в пункт налоге
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Преглед за ову недељу и чекају активности
DocType: Student Applicant,Admitted,Признао
DocType: Workstation,Rent Cost,Издавање Трошкови
@@ -586,8 +585,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Предстојеће догађаје из календара
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Вариант атрибути
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Изаберите месец и годину
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Избришите Емплоиее <a href=""#Form/Employee/{0}"">{0}</a> \ да бисте отказали овај документ"
DocType: Employee,Company Email,Компанија Е-маил
DocType: GL Entry,Debit Amount in Account Currency,Дебитна Износ у валути рачуна
DocType: Supplier Scorecard,Scoring Standings,Тврдње бодова
@@ -687,6 +684,7 @@
DocType: Lab Test Template,Single,Самац
DocType: Compensatory Leave Request,Work From Date,Рад са датума
DocType: Salary Slip,Total Loan Repayment,Укупно Отплата кредита
+DocType: Project User,View attachments,Погледајте прилоге
DocType: Account,Cost of Goods Sold,Себестоимость реализованных товаров
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Унесите трошка
DocType: Drug Prescription,Dosage,Дозирање
@@ -697,7 +695,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Количина и Оцените
DocType: Delivery Note,% Installed,Инсталирано %
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Учионице / Лабораторије итд, где може да се планира предавања."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Компанијске валуте обе компаније треба да се подударају за трансакције Интер предузећа.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Компанијске валуте обе компаније треба да се подударају за трансакције Интер предузећа.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Молимо унесите прво име компаније
DocType: Travel Itinerary,Non-Vegetarian,Не вегетаријанац
DocType: Purchase Invoice,Supplier Name,Снабдевач Име
@@ -729,7 +727,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобална подешавања за свим производним процесима.
DocType: Accounts Settings,Accounts Frozen Upto,Рачуни Фрозен Упто
DocType: SMS Log,Sent On,Послата
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} изабран више пута у атрибутима табели
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} изабран више пута у атрибутима табели
DocType: HR Settings,Employee record is created using selected field. ,Запослени Запис се креира коришћењем изабрано поље.
DocType: Sales Order,Not Applicable,Није применљиво
DocType: Amazon MWS Settings,UK,УК
@@ -804,7 +802,7 @@
DocType: Lab Test Template,Lab Routine,Лаб Роутине
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,козметика
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Молимо изаберите Датум завршетка за попуњени дневник одржавања средстава
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Да бисте објединили , следеће особине морају бити исти за обе ставке"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Да бисте објединили , следеће особине морају бити исти за обе ставке"
DocType: Supplier,Block Supplier,Блок испоручилац
DocType: Shipping Rule,Net Weight,Нето тежина
DocType: Job Opening,Planned number of Positions,Планирани број позиција
@@ -891,7 +889,7 @@
DocType: Buying Settings,Purchase Receipt Required,Куповина Потврда Обавезно
DocType: Delivery Note,Rail,Раил
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Циљно складиште у реду {0} мора бити исто као радни налог
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Процена курс је обавезна ако Отварање Сток ушла
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Процена курс је обавезна ако Отварање Сток ушла
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Нема резултата у фактури табели записи
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Молимо Вас да изаберете Цомпани и Партије Типе прво
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Већ је постављено подразумевано у профилу пос {0} за корисника {1}, љубазно онемогућено подразумевано"
@@ -919,6 +917,7 @@
DocType: C-Form,IV,ИИИ
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ИД чланства
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Достављено: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Повезан са КуицкБоокс-ом
DocType: Bank Statement Transaction Entry,Payable Account,Плаћа се рачуна
DocType: Payment Entry,Type of Payment,Врста плаћања
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Датум полувремена је обавезан
@@ -945,7 +944,7 @@
DocType: Quotation,Quotation To,Цитат
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Средњи приход
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Открытие (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Уобичајено јединица мере за тачке {0} не може директно мењати, јер сте већ направили неке трансакције (с) са другим УЦГ. Мораћете да креирате нову ставку да користи другачији Дефаулт УЦГ."
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Уобичајено јединица мере за тачке {0} не може директно мењати, јер сте већ направили неке трансакције (с) са другим УЦГ. Мораћете да креирате нову ставку да користи другачији Дефаулт УЦГ."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Додељена сума не може бити негативан
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Подесите Цомпани
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Подесите Цомпани
@@ -972,6 +971,7 @@
DocType: Item,Batch Number Series,Серија бројева серија
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Још једна особа Продаја {0} постоји са истим запослених ид
DocType: Employee Advance,Claimed Amount,Захтевани износ
+DocType: QuickBooks Migrator,Authorization Settings,Подешавања ауторизације
DocType: Travel Itinerary,Departure Datetime,Одлазак Датетиме
DocType: Customer,CUST-.YYYY.-,ЦУСТ-.ИИИИ.-
DocType: Travel Request Costing,Travel Request Costing,Травел Рекуест Цостинг
@@ -1019,7 +1019,7 @@
DocType: Payment Entry,Payment From / To,Плаћање Фром /
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Од фискалне године
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нови кредитни лимит је мање од тренутног преосталог износа за купца. Кредитни лимит мора да садржи најмање {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Молимо поставите налог у складишту {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Молимо поставите налог у складишту {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основу"" и ""Групиши по"" не могу бити идентични"
DocType: Sales Person,Sales Person Targets,Продаја Персон Мете
DocType: Work Order Operation,In minutes,У минута
@@ -1032,7 +1032,7 @@
DocType: Fee Validity,Max number of visit,Максималан број посета
,Hotel Room Occupancy,Хотелске собе
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Тимесхеет цреатед:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,уписати
DocType: GST Settings,GST Settings,ПДВ подешавања
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валута мора бити иста као ценовник Валута: {0}
@@ -1099,7 +1099,6 @@
DocType: Sales Invoice,Port Code,Порт Цоде
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Резервни склад
DocType: Lead,Lead is an Organization,Олово је организација
-DocType: Guardian Interest,Interest,интерес
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Пре продаје
DocType: Instructor Log,Other Details,Остали детаљи
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,суплиер
@@ -1129,7 +1128,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Од наслова 1
DocType: Email Digest,Next email will be sent on:,Следећа порука ће бити послата на:
DocType: Supplier Scorecard,Per Week,Недељно
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Тачка има варијанте.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Тачка има варијанте.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Тотал Студент
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Пункт {0} не найден
DocType: Bin,Stock Value,Вредност акције
@@ -1149,7 +1148,7 @@
,Fichier des Ecritures Comptables [FEC],Фицхиер дес Ецритурес Цомптаблес [ФЕЦ]
DocType: Journal Entry,Credit Card Entry,Кредитна картица Ступање
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Компанија и рачуни
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,у вредности
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,у вредности
DocType: Asset Settings,Depreciation Options,Опције амортизације
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Морају бити потребне локације или запослени
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Неисправно време слања порука
@@ -1169,7 +1168,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} не является акционерным Пункт
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Молимо вас да поделите своје повратне информације на тренинг кликом на 'Феедбацк Феедбацк', а затим 'Нев'"
DocType: Mode of Payment Account,Default Account,Уобичајено Рачун
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Прво изаберите складиште за задржавање узорка у поставкама залиха
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Прво изаберите складиште за задржавање узорка у поставкама залиха
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Молимо изаберите тип вишеструког нивоа програма за више правила колекције.
DocType: Payment Entry,Received Amount (Company Currency),Примљени износ (Фирма валута)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Ведущий должен быть установлен , если Возможность сделан из свинца"
@@ -1193,7 +1192,7 @@
DocType: Soil Texture,Sand,Песак
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,енергија
DocType: Opportunity,Opportunity From,Прилика Од
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Изаберите табелу
DocType: BOM,Website Specifications,Сајт Спецификације
DocType: Special Test Items,Particulars,Спецулатионс
@@ -1202,7 +1201,7 @@
DocType: Student,A+,А +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Вишеструки Цена Правила постоји са истим критеријумима, молимо вас да решавају конфликте са приоритетом. Цена Правила: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Рачун ревалоризације курса
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не можете деактивирати или отказати БОМ јер је повезан са другим саставница
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не можете деактивирати или отказати БОМ јер је повезан са другим саставница
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Молимо да одаберете Компанију и Датум објављивања да бисте добили уносе
DocType: Asset,Maintenance,Одржавање
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Узмите из сусрета пацијента
@@ -1261,7 +1260,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Алат за генерисање студената
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Временска распоред здравствене заштите
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Док Име
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке
DocType: Expense Claim Detail,Expense Claim Type,Расходи потраживање Тип
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Дефаулт сеттингс фор Корпа
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Додај Тимеслотс
@@ -1284,7 +1282,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Анализа потреба
DocType: Asset Repair,Downtime,Време заустављања
DocType: Account,Liability,одговорност
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционисани износ не може бити већи од износ потраживања у низу {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционисани износ не може бити већи од износ потраживања у низу {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Академски термин:
DocType: Salary Component,Do not include in total,Не укључујте у потпуности
DocType: Company,Default Cost of Goods Sold Account,Уобичајено Набавна вредност продате робе рачуна
@@ -1292,7 +1290,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Прайс-лист не выбран
DocType: Employee,Family Background,Породица Позадина
DocType: Request for Quotation Supplier,Send Email,Сенд Емаил
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Упозорење: Неважећи Прилог {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Упозорење: Неважећи Прилог {0}
DocType: Item,Max Sample Quantity,Максимална количина узорка
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Без дозвола
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Контролна листа Испуњавања уговора
@@ -1324,7 +1322,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Цена центар {2} не припада компанији {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Отпремите писмо главом (Држите га на вебу као 900пк по 100пк)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: налог {2} не може бити група
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Тимесхеет {0} је већ завршен или отказан
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Тимесхеет {0} је већ завршен или отказан
+DocType: QuickBooks Migrator,QuickBooks Migrator,КуицкБоокс Мигратор
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Но задаци
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Продајна фактура {0} креирана је као плаћена
DocType: Item Variant Settings,Copy Fields to Variant,Копирај поља на варијанту
@@ -1377,7 +1376,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Поново изабери, ако је одабрана адреса уређена након чувања"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Тачка Варијанта {0} већ постоји са истим атрибутима
DocType: Item,Hub Publishing Details,Детаљи издавања станице
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Отварање'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Отварање'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Опен То До
DocType: Issue,Via Customer Portal,Преко Корисничког Портала
DocType: Notification Control,Delivery Note Message,Испорука Напомена порука
@@ -1447,12 +1446,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Није могуће пронаћи време за наредних {0} дана за рад {1}
DocType: Work Order,Plan material for sub-assemblies,План материјал за подсклопови
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продајних партнера и Регија
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,БОМ {0} мора бити активна
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,БОМ {0} мора бити активна
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Нема ставки за пренос
DocType: Employee Boarding Activity,Activity Name,Назив активности
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Промени датум издања
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Завршена количина производа <b>{0}</b> и За количину <b>{1}</b> не могу бити различита
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затварање (отварање + укупно)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд
DocType: Delivery Settings,Dispatch Notification Attachment,Прилог за обавјештење о отпреми
DocType: Payroll Entry,Number Of Employees,Број запослених
DocType: Journal Entry,Depreciation Entry,Амортизација Ступање
@@ -1463,7 +1463,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит Пункт {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Обавезно Кол
DocType: Marketplace Settings,Custom Data,Кориснички подаци
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Складишта са постојећим трансакције не могу се претворити у књизи.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Складишта са постојећим трансакције не могу се претворити у књизи.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Серијски број је обавезан за ставку {0}
DocType: Bank Reconciliation,Total Amount,Укупан износ
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Од датума и до датума лежи у различитим фискалним годинама
@@ -1475,7 +1475,7 @@
DocType: Soil Texture,Clay Composition (%),Глина састав (%)
DocType: Item Group,Item Group Defaults,Подразумеване групе ставки
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Молимо вас да сачувате пре него што додате задатак.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Биланс Вредност
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Биланс Вредност
DocType: Lab Test,Lab Technician,Лаборант
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Продаја Ценовник
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1491,7 +1491,7 @@
DocType: Support Search Source,Search Term Param Name,Термин за претрагу имена парама
DocType: Item Barcode,Item Barcode,Ставка Баркод
DocType: Woocommerce Settings,Endpoints,Ендпоинтс
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Ставка Варијанте {0} ажурирани
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Ставка Варијанте {0} ажурирани
DocType: Quality Inspection Reading,Reading 6,Читање 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Цан нот {0} {1} {2} без негативних изузетан фактура
DocType: Share Transfer,From Folio No,Од Фолио Но
@@ -1545,7 +1545,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Фром Плаце
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Нето плате не могу бити негативне
DocType: Student Admission,Publish on website,Објави на сајту
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Добављач Фактура Датум не може бити већи од датума када је послата
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Добављач Фактура Датум не може бити већи од датума када је послата
DocType: Installation Note,MAT-INS-.YYYY.-,МАТ-ИНС-.ИИИИ.-
DocType: Subscription,Cancelation Date,Датум отказивања
DocType: Purchase Invoice Item,Purchase Order Item,Куповина ставке поруџбине
@@ -1608,7 +1608,7 @@
DocType: Lead,Next Contact Date,Следеће Контакт Датум
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Отварање Кол
DocType: Healthcare Settings,Appointment Reminder,Опомена за именовање
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Молимо Вас да унесете налог за промене Износ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Молимо Вас да унесете налог за промене Износ
DocType: Program Enrollment Tool Student,Student Batch Name,Студент Серија Име
DocType: Holiday List,Holiday List Name,Холидаи Листа Име
DocType: Repayment Schedule,Balance Loan Amount,Биланс Износ кредита
@@ -1643,11 +1643,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Уклоњене ствари без промене у количини или вриједности.
DocType: Delivery Note,Delivery To,Достава Да
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Креирање варијанте је стављено у ред.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Преглед радова за {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Преглед радова за {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Први лист за отпустање на листи биће постављен као подразумевани Одобрење за дозволу.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Атрибут сто је обавезно
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Атрибут сто је обавезно
DocType: Production Plan,Get Sales Orders,Гет продајних налога
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} не може бити негативан
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Повежите се са књигама
DocType: Training Event,Self-Study,Само-студирање
DocType: POS Closing Voucher,Period End Date,Датум окончања периода
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Саставе земљишта не дају до 100
@@ -1664,7 +1665,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Наведите важећу Ров ИД за редом {0} у табели {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Није могуће пронаћи варијаблу:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Молимо изаберите поље за уређивање из нумпад-а
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Не може бити основна ставка средства као што је креирана књига залиха.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Не може бити основна ставка средства као што је креирана књига залиха.
DocType: Subscription Plan,Fixed rate,Фиксна каматна стопа
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Признајем
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Иди на Десктоп и почнете да користите ЕРПНект
@@ -1760,6 +1761,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Количина мора бити мањи од или једнак {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Максимални износ који одговара компоненти {0} прелази {1}
DocType: Department Approver,Department Approver,Одељење Одељења
+DocType: QuickBooks Migrator,Application Settings,Подешавања апликације
DocType: SMS Center,Total Characters,Укупно Карактери
DocType: Employee Advance,Claimed,Тврди
DocType: Crop,Row Spacing,Размак редова
@@ -1769,7 +1771,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Плаћање Помирење Фактура
DocType: Clinical Procedure,Procedure Template,Шаблон процедуре
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Допринос%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Према куповина Сеттингс ако Потребна је поруџбеница == 'ДА', а затим за стварање фактури, корисник треба да креира налога за куповину прво за ставку {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Према куповина Сеттингс ако Потребна је поруџбеница == 'ДА', а затим за стварање фактури, корисник треба да креира налога за куповину прво за ставку {0}"
,HSN-wise-summary of outward supplies,ХСН-мудар-резиме оутерних залиха
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,. Компанија регистарски бројеви за референцу Порески бројеви итд
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Тврдити
@@ -1831,7 +1833,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Грант информације.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Снабдевач базе података.
DocType: Contract Template,Contract Terms and Conditions,Услови и услови уговора
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Не можете поново покренути претплату која није отказана.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Не можете поново покренути претплату која није отказана.
DocType: Account,Balance Sheet,баланс
DocType: Leave Type,Is Earned Leave,Да ли је зарађена?
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара '
@@ -1852,6 +1854,7 @@
,Purchase Order Items To Be Billed,Налог за куповину артикала буду наплаћени
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ажурирање процењених времена доласка.
DocType: Program Enrollment Tool,Enrollment Details,Детаљи уписа
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Не може се подесити више поставки поставки за предузеће.
DocType: Purchase Invoice Item,Net Rate,Нето курс
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Изаберите купца
DocType: Leave Policy,Leave Allocations,Леаве Аллоцатион
@@ -1882,7 +1885,7 @@
DocType: Loan Application,Repayment Info,otplata информације
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Уноси"" не могу бити празни"
DocType: Maintenance Team Member,Maintenance Role,Улога одржавања
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дубликат строка {0} с же {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Дубликат строка {0} с же {1}
DocType: Marketplace Settings,Disable Marketplace,Онемогући тржиште
,Trial Balance,Пробни биланс
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Фискална година {0} није пронађен
@@ -1893,7 +1896,7 @@
DocType: Student,O-,О-
DocType: Subscription Settings,Subscription Settings,Подешавања претплате
DocType: Purchase Invoice,Update Auto Repeat Reference,Ажурирајте Ауто Репеат Референце
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Изборна листа за празнике није постављена за период одмора {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Изборна листа за празнике није постављена за период одмора {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,истраживање
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,На адресу 2
DocType: Maintenance Visit Purpose,Work Done,Рад Доне
@@ -1905,7 +1908,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Усклађене трансакције
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Најраније
DocType: Crop Cycle,Linked Location,Линкед Лоцатион
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем , пожалуйста, измените имя элемента или переименовать группу товаров"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем , пожалуйста, измените имя элемента или переименовать группу товаров"
DocType: Crop Cycle,Less than a year,Мање од годину дана
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Студент Мобилни број
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Остальной мир
@@ -1970,6 +1973,7 @@
DocType: Project,% Completed,Завршено %
,Invoiced Amount (Exculsive Tax),Износ фактуре ( Екцулсиве Пореска )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Тачка 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Ауторизација Ендпоинт
DocType: Travel Request,International,Интернатионал
DocType: Training Event,Training Event,тренинг догађај
DocType: Item,Auto re-order,Ауто поново реда
@@ -1983,7 +1987,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ред {0}: Кол је обавезно
DocType: Agriculture Analysis Criteria,Agriculture,пољопривреда
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Креирајте поруџбину
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Рачуноводствени унос за имовину
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Рачуноводствени унос за имовину
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Блок фактура
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Количина коју треба направити
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Синц мастер података
@@ -1995,7 +1999,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Морате бити корисник са улогама Систем Манагер и Итем Манагер за пријављивање на Маркетплаце.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Начин плаћања
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Према вашој додељеној структури зарада не можете се пријавити за накнаде
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Сајт Слика треба да буде јавни фајл или УРЛ веб-сајта
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Сајт Слика треба да буде јавни фајл или УРЛ веб-сајта
DocType: Purchase Invoice Item,BOM,БОМ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,То јекорен ставка група и не може се мењати .
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Споји се
@@ -2016,7 +2020,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Од имена партије
DocType: Student Group Student,Group Roll Number,"Група Ролл, број"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитне рачуни могу бити повезани против неке друге ставке дебитне"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитальные оборудование
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правилник о ценама је први изабран на основу 'Примени на ""терену, који могу бити артикла, шифра групе или Марка."
@@ -2045,7 +2049,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","За ставку {0}, количина мора бити позитивни број"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Примечание: Эта МВЗ является Группа . Невозможно сделать бухгалтерские проводки против групп .
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Данови захтјева за компензацијски одмор нису у важећем празнику
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Дете складиште постоји за тог складишта. Ви не можете да избришете ову складиште.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Дете складиште постоји за тог складишта. Ви не можете да избришете ову складиште.
DocType: Item,Website Item Groups,Сајт Итем Групе
DocType: Purchase Invoice,Total (Company Currency),Укупно (Фирма валута)
DocType: Daily Work Summary Group,Reminder,Подсетник
@@ -2060,7 +2064,7 @@
DocType: POS Item Group,POS Item Group,ПОС Тачка Група
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Емаил Дигест:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Алтернативна ставка не сме бити иста као код ставке
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},БОМ {0} не припада тачком {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},БОМ {0} не припада тачком {1}
DocType: Sales Partner,Target Distribution,Циљна Дистрибуција
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завршетак привремене процене
DocType: Salary Slip,Bank Account No.,Банковни рачун бр
@@ -2101,7 +2105,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Перекрытие условия найдено между :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Против часопису Ступање {0} је већ прилагођен против неког другог ваучера
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Укупна вредност поруџбине
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,еда
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,еда
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Старење Опсег 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,ПОС Цлосинг Воуцхер Детаљи
DocType: Shopify Log,Shopify Log,Схопифи Лог
@@ -2171,7 +2175,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Први Екпенс Аппровер на листи биће постављен као подразумевани Екпенс Аппровер.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може бити већи од 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Потребно је да будете други корисник осим Администратора са улогама Систем Манагер и Манагер за регистрацију на Маркетплаце.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
DocType: Packing Slip,MAT-PAC-.YYYY.-,МАТ-ПАЦ-ИИИИ.-
DocType: Maintenance Visit,Unscheduled,Неплански
DocType: Employee,Owned,Овнед
@@ -2208,7 +2212,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Пореска детаљ сто учитани из тачка мајстора у виду стринг и складиште у овој области.
Користи се за таксама и накнадама"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Запослени не може пријавити за себе.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Запослени не може пријавити за себе.
DocType: Leave Type,Max Leaves Allowed,Максимално дозвољено одступање
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Аконалог је замрзнут , уноси могу да ограничене корисницима ."
DocType: Email Digest,Bank Balance,Стање на рачуну
@@ -2283,7 +2287,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Напомене о увозној испоруци од Схопифи на пошиљци
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,схов затворено
DocType: Leave Type,Is Leave Without Pay,Да ли је Оставите без плате
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Средство Категорија је обавезна за фиксне тачке средстава
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Средство Категорија је обавезна за фиксне тачке средстава
DocType: Fee Validity,Fee Validity,Валидност накнаде
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Нема резултата у табели плаћања записи
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ова {0} је у супротности са {1} за {2} {3}
@@ -2339,7 +2343,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Отварање фактура
DocType: Contract,Contract Details,Детаљи уговора
DocType: Employee,Leave Details,Оставите детаље
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Молимо поставите Усер ИД поље у запису запослених за постављање Емплоиее Роле
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Молимо поставите Усер ИД поље у запису запослених за постављање Емплоиее Роле
DocType: UOM,UOM Name,УОМ Име
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Да адреси 1
DocType: GST HSN Code,HSN Code,ХСН код
@@ -2427,8 +2431,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Изаберите бар један домен.
DocType: Dependent Task,Dependent Task,Зависна Задатак
DocType: Shopify Settings,Shopify Tax Account,Купујте порески рачун
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}"
DocType: Delivery Trip,Optimize Route,Оптимизирајте руту
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Покушајте планирање операција за Кс дана унапред.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2444,7 +2448,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Цонсумед Износ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Нето промена на пари
DocType: Assessment Plan,Grading Scale,скала оцењивања
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,већ завршено
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Стоцк Ин Ханд
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2467,7 +2471,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Унесите УРЛ адресу Вооцоммерце Сервера
DocType: Purchase Order Item,Supplier Part Number,Снабдевач Број дела
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
DocType: Share Balance,To No,Да не
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Сва обавезна задатка за стварање запослених још није завршена.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} отказан или заустављен
@@ -2476,12 +2480,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-Недостатак услуга
DocType: Healthcare Settings,Default Medical Code Standard,Стандардни медицински кодни стандард
DocType: Purchase Invoice Item,HSN/SAC,ХСН / САЧ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено
DocType: Company,Default Payable Account,Уобичајено оплате рачуна
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Подешавања за онлине куповину као што су испоруке правила, ценовник итд"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,МАТ-ПРЕ-ИИИИ.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Приходована
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Резервисано Кол
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Резервисано Кол
DocType: Party Account,Party Account,Странка налог
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Изаберите компанију и ознаку
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Человеческие ресурсы
@@ -2518,6 +2522,7 @@
DocType: Journal Entry,Entry Type,Ступање Тип
,Customer Credit Balance,Кориснички кредитни биланс
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Нето промена у потрашивањима
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитни лимит је прешао за клијента {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для "" Customerwise Скидка """
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Ажурирање банка плаћање датира са часописима.
@@ -2528,7 +2533,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Укупно (без пореза)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,olovo Точка
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,olovo Точка
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Стоцк Аваилабле
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Стоцк Аваилабле
DocType: Manufacturing Settings,Capacity Planning For (Days),Капацитет планирање за (дана)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,набавка
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ниједан од ставки имају било какву промену у количини или вриједности.
@@ -2611,7 +2616,7 @@
DocType: Vehicle,Doors,vrata
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ЕРПНект Подешавање Комплетна!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Прикупити накнаду за регистрацију пацијента
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Не могу мењати атрибуте након трансакције са акцијама. Направите нову ставку и ставите трансфер на нову ставку
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Не могу мењати атрибуте након трансакције са акцијама. Направите нову ставку и ставите трансфер на нову ставку
DocType: Course Assessment Criteria,Weightage,Веигхтаге
DocType: Purchase Invoice,Tax Breakup,porez на распад
DocType: Employee,Joining Details,Састављање Детаљи
@@ -2639,7 +2644,7 @@
DocType: Lead,Next Contact By,Следеће Контакт По
DocType: Compensatory Leave Request,Compensatory Leave Request,Захтев за компензацијско одузимање
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Магацин {0} не може бити обрисан јер постоји количина за Ставку {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Магацин {0} не може бити обрисан јер постоји количина за Ставку {1}
DocType: Blanket Order,Order Type,Врста поруџбине
,Item-wise Sales Register,Предмет продаје-мудре Регистрација
DocType: Asset,Gross Purchase Amount,Бруто Куповина Количина
@@ -2668,14 +2673,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","За ставку {0}, количина мора бити негативна"
DocType: Naming Series,Set prefix for numbering series on your transactions,Сет префикс за нумерисање серију на својим трансакцијама
DocType: Employee Attendance Tool,Employees HTML,zaposleni ХТМЛ
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Уобичајено БОМ ({0}) мора бити активан за ову ставку или његовог шаблон
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Уобичајено БОМ ({0}) мора бити активан за ову ставку или његовог шаблон
DocType: Employee,Leave Encashed?,Оставите Енцасхед?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Прилика Од пољу је обавезна
DocType: Email Digest,Annual Expenses,Годишњи трошкови
DocType: Item,Variants,Варијанте
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Маке наруџбенице
DocType: SMS Center,Send To,Пошаљи
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0}
DocType: Payment Reconciliation Payment,Allocated amount,Додијељени износ
DocType: Sales Team,Contribution to Net Total,Допринос нето укупни
DocType: Sales Invoice Item,Customer's Item Code,Шифра купца
@@ -2700,9 +2705,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Трацк Леадс би Леад Соурце.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за владавину Схиппинг
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Унесите
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Унесите
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Дневник одржавања
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Молимо поставите филтер на основу тачке или Варехоусе
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Молимо поставите филтер на основу тачке или Варехоусе
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нето тежина овог пакета. (Израчунава аутоматски као збир нето тежине предмета)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Направите Интер Јоурнал Јоурнал Ентри
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Износ попуста не може бити већи од 100%
@@ -2711,7 +2716,7 @@
DocType: Sales Order,To Deliver and Bill,Да достави и Билл
DocType: Student Group,Instructors,instruktori
DocType: GL Entry,Credit Amount in Account Currency,Износ кредита на рачуну валути
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,БОМ {0} мора да се поднесе
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,БОМ {0} мора да се поднесе
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Управљање акцијама
DocType: Authorization Control,Authorization Control,Овлашћење за контролу
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Одбијен Складиште је обавезна против одбијен тачком {1}
@@ -2747,6 +2752,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт
DocType: Leave Type,Encashment,Енцасхмент
DocType: Delivery Settings,Delivery Settings,Подешавања испоруке
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Извадите податке
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Максимални дозвољени одмор у типу одласка {0} је {1}
DocType: SMS Center,Create Receiver List,Направите листу пријемника
DocType: Vehicle,Wheels,Точкови
@@ -2805,13 +2811,12 @@
DocType: Supplier,Supplier of Goods or Services.,Добављач робе или услуга.
DocType: Budget,Fiscal Year,Фискална година
DocType: Asset Maintenance Log,Planned,Планирано
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,А {0} постоји између {1} и {2} (
DocType: Vehicle Log,Fuel Price,Гориво Цена
DocType: Bank Guarantee,Margin Money,Маргин Монеи
DocType: Budget,Budget,Буџет
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Сет Опен
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Основних средстава тачка мора бити нон-лагеру предмета.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Основних средстава тачка мора бити нон-лагеру предмета.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџет не може се одредити према {0}, јер то није прихода или расхода рачун"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Максимална изузећа за {0} је {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнута
@@ -2881,12 +2886,13 @@
DocType: Inpatient Record,O Positive,О Позитивно
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,инвестиции
DocType: Issue,Resolution Details,Резолуција Детаљи
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,врста трансакције
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,врста трансакције
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критеријуми за пријем
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Унесите Материјални захтеве у горњој табели
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Нема враћања за унос дневника
DocType: Hub Tracked Item,Image List,Листа слика
DocType: Item Attribute,Attribute Name,Назив атрибута
+DocType: Subscription,Generate Invoice At Beginning Of Period,Генеришите фактуру на почетку периода
DocType: BOM,Show In Website,Схов у сајт
DocType: Loan Application,Total Payable Amount,Укупно плаћају износ
DocType: Task,Expected Time (in hours),Очекивано време (у сатима)
@@ -2961,7 +2967,7 @@
,Quotation Trends,Котировочные тенденции
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Ставка група не помиње у тачки мајстор за ставку {0}
DocType: GoCardless Mandate,GoCardless Mandate,ГоЦардлесс Мандате
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун
DocType: Shipping Rule,Shipping Amount,Достава Износ
DocType: Supplier Scorecard Period,Period Score,Оцена периода
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Додај Купци
@@ -3003,7 +3009,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Појединачни трансакциони праг
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ова вриједност се ажурира у листи подразумеваних продајних цијена.
DocType: Email Digest,New Expenses,Нове Трошкови
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,ПДЦ / ЛЦ Износ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,ПДЦ / ЛЦ Износ
DocType: Shareholder,Shareholder,Акционар
DocType: Purchase Invoice,Additional Discount Amount,Додатне Износ попуста
DocType: Cash Flow Mapper,Position,Позиција
@@ -3087,7 +3093,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Поставка Сцорецард Сетуп
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Назив плана процене
DocType: Work Order Operation,Work Order Operation,Операција рада
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Упозорење: Неважећи сертификат ССЛ на везаности {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Упозорење: Неважећи сертификат ССЛ на везаности {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Леадс вам помоћи да посао, додати све своје контакте и још као своје трагове"
DocType: Work Order Operation,Actual Operation Time,Стварна Операција време
DocType: Authorization Rule,Applicable To (User),Важећи Да (Корисник)
@@ -3143,7 +3149,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Поставке варијанте ставке
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изаберите фирму ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Оставите празно ако се сматра за сва одељења
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Ставка {0}: {1} количина произведена,"
DocType: Payroll Entry,Fortnightly,четрнаестодневни
DocType: Currency Exchange,From Currency,Од валутног
@@ -3193,7 +3199,7 @@
DocType: Account,Fixed Asset,Исправлена активами
DocType: Amazon MWS Settings,After Date,Након датума
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серијализоване Инвентар
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Неважеће {0} за Интер Цомпани рачун.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Неважеће {0} за Интер Цомпани рачун.
,Department Analytics,Одељење аналитике
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Е-пошта није пронађена у подразумеваном контакту
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерирај тајну
@@ -3212,6 +3218,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Директор
DocType: Purchase Invoice,With Payment of Tax,Уз плаћање пореза
DocType: Expense Claim Detail,Expense Claim Detail,Расходи потраживање Детаљ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Три примерка за добављача
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Нови баланс у основној валути
DocType: Location,Is Container,Је контејнер
@@ -3221,7 +3228,7 @@
DocType: Purchase Invoice Item,Weight UOM,Тежина УОМ
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Списак доступних акционара са бројевима фолије
DocType: Salary Structure Employee,Salary Structure Employee,Плата Структура запослених
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Прикажи варијантне атрибуте
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Прикажи варијантне атрибуте
DocType: Student,Blood Group,Крв Група
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Рачун плаћачког плаћања у плану {0} се разликује од налога за плаћање у овом налогу за плаћање
DocType: Course,Course Name,Назив курса
@@ -3245,11 +3252,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потврда о уплати
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Цене неће бити приказан ако Ценовник није подешен
DocType: Stock Entry,Total Incoming Value,Укупна вредност Долазни
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Дебитна Да је потребно
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Дебитна Да је потребно
DocType: Clinical Procedure,Inpatient Record,Записник о стационарном стању
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Тимесхеетс лакше пратили времена, трошкова и рачуна за АКТИВНОСТИ урадио ваш тим"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Куповина Ценовник
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Датум трансакције
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Датум трансакције
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони варијабли индекса добављача.
DocType: Job Offer Term,Offer Term,Понуда Рок
DocType: Asset,Quality Manager,Руководилац квалитета
@@ -3270,7 +3277,7 @@
DocType: Cashier Closing,To Time,За време
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) за {0}
DocType: Authorization Rule,Approving Role (above authorized value),Одобравање улога (изнад овлашћеног вредности)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Кредит на рачун мора бити Плаћа рачун
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Кредит на рачун мора бити Плаћа рачун
DocType: Loan,Total Amount Paid,Укупан износ плаћен
DocType: Asset,Insurance End Date,Крајњи датум осигурања
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Молимо изаберите Студентски пријем који је обавезан за ученику који је платио
@@ -3313,6 +3320,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Серијски број {0} није пронађен
DocType: Fee Schedule Program,Fee Schedule Program,Програм распоређивања накнада
DocType: Fee Schedule Program,Student Batch,студент партије
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Избришите Емплоиее <a href=""#Form/Employee/{0}"">{0}</a> \ да бисте отказали овај документ"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Маке Студент
DocType: Supplier Scorecard Scoring Standing,Min Grade,Мин разреда
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Врста јединице за здравствену заштиту
@@ -3376,14 +3385,14 @@
DocType: Normal Test Items,Require Result Value,Захтевај вредност резултата
DocType: Item,Show a slideshow at the top of the page,Приказивање слајдова на врху странице
DocType: Tax Withholding Rate,Tax Withholding Rate,Стопа задржавања пореза
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,БОМ
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Магазины
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,БОМ
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Магазины
DocType: Project Type,Projects Manager,Пројекти менаџер
DocType: Serial No,Delivery Time,Време испоруке
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Старење Басед Он
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Именовање је отказано
DocType: Item,End of Life,Крај живота
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,путешествие
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,путешествие
DocType: Student Report Generation Tool,Include All Assessment Group,Укључи сву групу процене
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Нема активног или стандардна плата структура наћи за запосленог {0} за одређени датум
DocType: Leave Block List,Allow Users,Дозволи корисницима
@@ -3402,8 +3411,8 @@
DocType: Travel Request,Any other details,Било који други детаљ
DocType: Water Analysis,Origin,Порекло
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овај документ је преко границе од {0} {1} за ставку {4}. Правиш други {3} против исте {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Молимо поставите понављају након снимања
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Избор промена износ рачуна
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Молимо поставите понављају након снимања
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Избор промена износ рачуна
DocType: Purchase Invoice,Price List Currency,Ценовник валута
DocType: Naming Series,User must always select,Корисник мора увек изабрати
DocType: Stock Settings,Allow Negative Stock,Дозволи Негативно Стоцк
@@ -3499,7 +3508,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Молимо проверите да ли сте заиста желите да избришете све трансакције за ову компанију. Ваши основни подаци ће остати како јесте. Ова акција се не може поништити.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Резултати претраге
DocType: Room,Room Number,Број собе
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Неважећи референца {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Неважећи референца {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може бити већи од планираног куанитити ({2}) у производњи Низ {3}
DocType: Shipping Rule,Shipping Rule Label,Достава Правило Лабел
DocType: Journal Entry Account,Payroll Entry,Унос плаћања
@@ -3507,8 +3516,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направите порезну шему
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Корисник форум
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сировине не може бити празан.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Табела за плаћање): Износ мора бити негативан
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Табела за плаћање): Износ мора бити негативан
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп."
DocType: Contract,Fulfilment Status,Статус испуне
DocType: Lab Test Sample,Lab Test Sample,Узорак за лабораторијско испитивање
DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволи преименовати вриједност атрибута
@@ -3599,14 +3608,14 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Трансфер радника не може се поднети пре датума преноса
DocType: Certification Application,USD,Амерички долар
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Маке фактуру
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Преостали износ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Преостали износ
DocType: Selling Settings,Auto close Opportunity after 15 days,Ауто затварање Могућност након 15 дана
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Наруџбе за куповину нису дозвољене за {0} због стања картице која се налази на {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Бар код {0} није важећи {1} код
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Бар код {0} није важећи {1} код
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,До краја године
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Куот / Олово%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Куот / Олово%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
DocType: Driver,Driver,Возач
DocType: Vital Signs,Nutrition Values,Вредности исхране
DocType: Lab Test Template,Is billable,Да ли се може уплатити
@@ -3617,7 +3626,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Это пример сайт автоматически сгенерированный из ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Старење Опсег 1
DocType: Shopify Settings,Enable Shopify,Омогући Схопифи
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Укупан износ аванса не може бити већи од укупне тражене количине
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Укупан износ аванса не може бити већи од укупне тражене количине
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3667,7 +3676,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Доц Дате
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Накнада Записи Цреатед - {0}
DocType: Asset Category Account,Asset Category Account,Средство Категорија налог
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела за плаћање): Износ мора бити позитиван
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела за плаћање): Износ мора бити позитиван
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}"
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Изаберите вриједности атрибута
DocType: Purchase Invoice,Reason For Issuing document,Разлог за издавање документа
@@ -3680,6 +3689,7 @@
DocType: Global Defaults,Hide Currency Symbol,Сакриј симбол валуте
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Могућности продаје по извору
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Информације о донаторима.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","нпр банка, Готовина, кредитна картица"
DocType: Job Applicant,Source Name,извор Име
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормални крвни притисак при одраслима је око 120 ммХг систолног, а дијастолни 80 ммХг, скраћени "120/80 ммХг""
@@ -3732,7 +3742,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Оставите одобрење за одобрење
DocType: Buying Settings,Default Buying Price List,Уобичајено Куповина Ценовник
DocType: Payroll Entry,Salary Slip Based on Timesheet,Плата Слип основу ТимеСхеет
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Стопа куповине
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Стопа куповине
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Ред {0}: Унесите локацију за ставку активе {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,ПУР-РФК-.ИИИИ.-
DocType: Company,About the Company,О компанији
@@ -3829,7 +3839,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Ставка подуговарача
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Студент {0} не припада групи {1}
DocType: Budget,Cost Center,Трошкови центар
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Ваучер #
DocType: Notification Control,Purchase Order Message,Куповина поруку Ордер
DocType: Tax Rule,Shipping Country,Достава Земља
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Хиде Так ИД клијента је од продајне трансакције
@@ -3848,7 +3858,7 @@
DocType: Subscription,Cancel At End Of Period,Откажи на крају периода
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Имовина је већ додата
DocType: Item Supplier,Item Supplier,Ставка Снабдевач
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Унесите Шифра добити пакет не
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Унесите Шифра добити пакет не
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Није изабрана ставка за пренос
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Све адресе.
@@ -3859,7 +3869,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Добитак / губитак по имовине одлагању
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Само студентски кандидат са статусом "Одобрено" биће изабран у доњој табели.
DocType: Tax Withholding Category,Rates,Цене
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Број рачуна за налог {0} није доступан. <br> Молимо правилно подесите свој рачун.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Број рачуна за налог {0} није доступан. <br> Молимо правилно подесите свој рачун.
DocType: Task,Depends on Tasks,Зависи од Задаци
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управление групповой клиентов дерево .
DocType: Normal Test Items,Result Value,Вредност резултата
@@ -4047,6 +4057,7 @@
DocType: Amazon MWS Settings,CA,ЦА
DocType: Item,Total Projected Qty,Укупна пројектована количина
DocType: Monthly Distribution,Distribution Name,Дистрибуција Име
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Укључите УОМ
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Стопа процене није пронађена за ставку {0}, која је обавезна да изврши рачуноводствене уносе за {1} {2}. Ако је ставка трансакција као ставка нулте стопе процене у {1}, молимо вас да наведете то у табели {1} Итем. У супротном, молимо вас да креирате долазни промет са акцијама за ставку или наведете стопу процене у запису Ставке, а затим покушајте да пошаљете / поништите овај унос"
DocType: Course,Course Code,Наравно код
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},"Контроль качества , необходимые для Пункт {0}"
@@ -4068,13 +4079,13 @@
DocType: Purchase Invoice,Deemed Export,Изгледа извоз
DocType: Stock Entry,Material Transfer for Manufacture,Пренос материјала за Производња
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Попуст Проценат може да се примени било против ценовнику или за све Ценовником.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Рачуноводство Ентри за Деонице
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Рачуноводство Ентри за Деонице
DocType: Lab Test,LabTest Approver,ЛабТест Аппровер
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Већ сте оцијенили за критеријуми за оцењивање {}.
DocType: Vehicle Service,Engine Oil,Моторно уље
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Креирани радни налоги: {0}
DocType: Sales Invoice,Sales Team1,Продаја Теам1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Пункт {0} не существует
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Пункт {0} не существует
DocType: Sales Invoice,Customer Address,Кориснички Адреса
DocType: Loan,Loan Details,kredit Детаљи
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Није успело поставити пост компаније
@@ -4116,7 +4127,7 @@
DocType: Volunteer,Volunteer,Волонтер
DocType: Buying Settings,Subcontract,Подуговор
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Молимо Вас да унесете {0} прво
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Нема одговора од
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Нема одговора од
DocType: Work Order Operation,Actual End Time,Стварна Крајње време
DocType: Item,Manufacturer Part Number,Произвођач Број дела
DocType: Taxable Salary Slab,Taxable Salary Slab,Опорезива плата за опорезивање
@@ -4169,7 +4180,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управљање продајних партнера.
DocType: Quality Inspection,Inspection Type,Инспекција Тип
DocType: Fee Validity,Visited yet,Посјећено још
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Складишта са постојећим трансакцији не може бити конвертована у групу.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Складишта са постојећим трансакцији не може бити конвертована у групу.
DocType: Assessment Result Tool,Result HTML,rezultat ХТМЛ-
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Колико често треба ажурирати пројекат и компанију на основу продајних трансакција.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Истиче
@@ -4205,7 +4216,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За практичност потрошача, ови кодови могу да се користе у штампаним форматима као што су фактуре и отпремнице"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,суплиер Име
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Не могу се преузети подаци за {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Отварање часописа
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Отварање часописа
DocType: Contract,Fulfilment Terms,Услови испуњавања
DocType: Sales Invoice,Time Sheet List,Време Списак лист
DocType: Employee,You can enter any date manually,Можете да ручно унесете било који датум
@@ -4241,7 +4252,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Ваш Организација
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Прескочите расподелу распоређивања за следеће запослене, пошто већ постоје евиденције о издвајању за њих. {0}"
DocType: Fee Component,Fees Category,naknade Категорија
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Пожалуйста, введите даты снятия ."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,"Пожалуйста, введите даты снятия ."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Амт
DocType: Travel Request,"Details of Sponsor (Name, Location)","Детаљи спонзора (име, локација)"
DocType: Supplier Scorecard,Notify Employee,Нотифи Емплоиее
@@ -4293,6 +4304,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Изаберите серију
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Захтев за путовања и трошкове
DocType: Sales Invoice,Redemption Cost Center,Центар за исплату трошкова
+DocType: QuickBooks Migrator,Scope,Обим
DocType: Assessment Group,Assessment Group Name,Процена Име групе
DocType: Manufacturing Settings,Material Transferred for Manufacture,Материјал Пребачен за производњу
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Додај у Детаљи
@@ -4310,6 +4322,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Затварање период Ступање
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Изаберите Одељење ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,МВЗ с существующими сделок не могут быть преобразованы в группе
+DocType: QuickBooks Migrator,Authorization URL,УРЛ ауторизације
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Износ {0} {1} {2} {3}
DocType: Account,Depreciation,амортизация
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Број акција и бројеви учешћа су недоследни
@@ -4339,7 +4352,7 @@
DocType: Bank Account,Address and Contact,Адреса и контакт
DocType: Vital Signs,Hyper,Хипер
DocType: Cheque Print Template,Is Account Payable,Је налог оплате
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Стоцк не може да се ажурира против Пурцхасе пријему {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Стоцк не може да се ажурира против Пурцхасе пријему {0}
DocType: Support Settings,Auto close Issue after 7 days,Ауто затварање издање након 7 дана
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставите не може се доделити пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Напомена: Због / Референтни Датум прелази дозвољене кредитним купац дана од {0} дана (и)
@@ -4357,7 +4370,7 @@
,Qty to Deliver,Количина на Избави
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Амазон ће синхронизовати податке ажуриране након овог датума
,Stock Analytics,Стоцк Аналитика
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Операције не може остати празно
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Операције не може остати празно
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лаб Тест (и)
DocType: Maintenance Visit Purpose,Against Document Detail No,Против докумената детаља Нема
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Брисање није дозвољено за земљу {0}
@@ -4450,7 +4463,7 @@
DocType: Asset,Fully Depreciated,потпуно отписаних
DocType: Item Barcode,UPC-A,УПЦ-А
,Stock Projected Qty,Пројектовани Стоцк Кти
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Приметан Присуство ХТМЛ
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Цитати су предлози, понуде које сте послали да својим клијентима"
DocType: Sales Invoice,Customer's Purchase Order,Куповина нарудзбини
@@ -4481,10 +4494,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цена Лист курс са маргине
DocType: Healthcare Service Unit Type,Rate / UOM,Рате / УОМ
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,sve складишта
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Не {0} пронађено за трансакције компаније Интер.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Не {0} пронађено за трансакције компаније Интер.
DocType: Travel Itinerary,Rented Car,Рентед Цар
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,О вашој Компанији
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Кредит на рачун мора да буде биланса стања
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Кредит на рачун мора да буде биланса стања
DocType: Donor,Donor,Донор
DocType: Global Defaults,Disable In Words,Онемогућити У Вордс
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются"
@@ -4543,7 +4556,7 @@
DocType: C-Form,II,ИИИ
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Стопа по којој се Ценовник валута претвара у основну валуту купца
DocType: Purchase Invoice Item,Net Amount (Company Currency),Нето износ (Фирма валута)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Укупан износ аванса не може бити већи од укупног санкционисаног износа
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Укупан износ аванса не може бити већи од укупног санкционисаног износа
DocType: Salary Slip,Hour Rate,Стопа час
DocType: Stock Settings,Item Naming By,Шифра назив под
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1}
@@ -4610,13 +4623,13 @@
DocType: Inpatient Record,A Negative,Негативан
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ништа више да покаже.
DocType: Lead,From Customer,Од купца
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Звонки
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Звонки
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Производ
DocType: Employee Tax Exemption Declaration,Declarations,Декларације
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Пакети
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Направите распоред накнада
DocType: Purchase Order Item Supplied,Stock UOM,Берза УОМ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Заказ на {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Заказ на {0} не представлено
DocType: Account,Expenses Included In Asset Valuation,Расходи укључени у вредновање имовине
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормални референтни опсег одрасле особе износи 16-20 респираторних доза (РЦП 2012)
DocType: Customs Tariff Number,Tariff Number,Тарифни број
@@ -4638,7 +4651,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Лишће и одмор
DocType: Education Settings,Current Academic Term,Тренутни академски Рок
DocType: Sales Order,Not Billed,Није Изграђена
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Оба Магацин мора припадати истој компанији
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Оба Магацин мора припадати истој компанији
DocType: Employee Grade,Default Leave Policy,Подразумевана Политика о напуштању
DocType: Shopify Settings,Shop URL,Схоп УРЛ
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Нема контаката додао.
@@ -4679,6 +4692,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Тренутно нема доступних трговина на залихама
,Payment Period Based On Invoice Date,Период отплате Басед Он Фактура Дате
DocType: Sample Collection,No. of print,Број отиска
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Рођендански подсетник
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Резервација за хотелску собу
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Миссинг валутниј курс за {0}
DocType: Employee Health Insurance,Health Insurance Name,Назив здравственог осигурања
@@ -4702,7 +4716,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Промените ПОС профил
DocType: Bank Reconciliation Detail,Clearance Date,Чишћење Датум
DocType: Delivery Settings,Dispatch Notification Template,Шаблон за обавјештење о отпреми
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Имовина већ постоји против ставке {0}, не можете променити серијску вриједност"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Имовина већ постоји против ставке {0}, не можете променити серијску вриједност"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Извештај процене
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Добијте запослене
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Бруто Куповина Износ је обавезан
@@ -4710,7 +4724,7 @@
DocType: Lead,Address Desc,Адреса Десц
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Парти је обавезно
DocType: Topic,Topic Name,Назив теме
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Молимо подесите подразумевани образац за обавјештење о одобрењу одобрења у ХР поставкама.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Молимо подесите подразумевани образац за обавјештење о одобрењу одобрења у ХР поставкама.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Барем један од продајете или купујете морају бити изабрани
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Изаберите запосленог да запослени напредује.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Изаберите важећи датум
@@ -4744,6 +4758,7 @@
DocType: Stock Entry,Customer or Supplier Details,Купца или добављача Детаљи
DocType: Payment Entry,ACC-PAY-.YYYY.-,АЦЦ-ПАИ-.ИИИИ.-
DocType: Asset Value Adjustment,Current Asset Value,Тренутна вредност имовине
+DocType: QuickBooks Migrator,Quickbooks Company ID,Компанија ИД брзе књиге
DocType: Travel Request,Travel Funding,Финансирање путовања
DocType: Loan Application,Required by Date,Рекуиред би Дате
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Веза са свим локацијама у којима расту усеви
@@ -4759,7 +4774,7 @@
DocType: Bank Account,IBAN,ИБАН
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,"Текущий спецификации и Нью- BOM не может быть таким же,"
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Плата Слип ИД
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Вишеструке варијанте
DocType: Sales Invoice,Against Income Account,Против приход
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Испоручено
@@ -4811,7 +4826,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Укупан износ санкционисан
,Purchase Analytics,Куповина Аналитика
DocType: Sales Invoice Item,Delivery Note Item,Испорука Напомена Ставка
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Недостаје тренутна фактура {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Недостаје тренутна фактура {0}
DocType: Asset Maintenance Log,Task,Задатак
DocType: Purchase Taxes and Charges,Reference Row #,Ссылка Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Број партије је обавезна за ставку {0}
@@ -4840,7 +4855,7 @@
DocType: Lab Test Template,Standard Selling Rate,Стандард Продаја курс
DocType: Account,Rate at which this tax is applied,Стопа по којој се примењује овај порез
DocType: Cash Flow Mapper,Section Name,Назив одељка
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Реордер ком
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Реордер ком
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Редослед амортизације {0}: Очекивана вредност након корисног века мора бити већа или једнака {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Цуррент Јоб Опенингс
DocType: Company,Stock Adjustment Account,Стоцк Подешавање налога
@@ -4892,6 +4907,7 @@
DocType: Purchase Order,Order Confirmation Date,Датум потврђивања поруџбине
DocType: Driver,HR-DRI-.YYYY.-,ХР-ДРИ-.ИИИИ.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Маке одржавање Посетите
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Датум почетка и завршетка се преклапа са картом посла <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Детаљи трансфера запослених
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Молимо контактирајте кориснику који је продаја Мастер менаџер {0} улогу
DocType: Company,Default Cash Account,Уобичајено готовински рачун
@@ -4903,7 +4919,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Иди на Кориснике
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не является допустимым номер партии по пункту {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Неважећи ГСТИН или Ентер НА за регистровани
DocType: Training Event,Seminar,семинар
DocType: Program Enrollment Fee,Program Enrollment Fee,Програм Упис накнада
@@ -4920,7 +4936,7 @@
DocType: Fee Schedule,Fee Schedule,цјеновник
DocType: Company,Create Chart Of Accounts Based On,Створити контни план на основу
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Не могу да претворим у не-групу. Постоје задаци за децу.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Датум рођења не може бити већи него данас.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Датум рођења не може бити већи него данас.
,Stock Ageing,Берза Старење
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Делимично спонзорисани, захтевају делимично финансирање"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Студент {0} постоје против подносиоца пријаве студента {1}
@@ -4967,7 +4983,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Пре помирења
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Да {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Порези и накнаде додавања (Друштво валута)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная
DocType: Sales Order,Partly Billed,Делимично Изграђена
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Итем {0} мора бити основних средстава итем
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,ХСН
@@ -5023,7 +5039,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате"
DocType: Bank Reconciliation Detail,Payment Document,dokument плаћање
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Грешка у процјени формула за критеријуме
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
DocType: Subscription,Plans,Планови
DocType: Salary Slip,Salary Structure,Плата Структура
DocType: Account,Bank,Банка
@@ -5034,7 +5050,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Белешке о достави {0} ажуриране
DocType: Employee,Offer Date,Понуда Датум
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Цитати
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Ви сте у оффлине моду. Нећете моћи да поново све док имате мрежу.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Грант
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Нема Студент Групе створио.
@@ -5052,7 +5067,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорија изјаве о изузећу пореза на раднике
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Все территории
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Молимо да одредите политику одласка за запосленог {0} у Записнику запослених / разреда
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Неважећи поруџбина за одабрани корисник и ставку
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Неважећи поруџбина за одабрани корисник и ставку
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Додајте више задатака
DocType: Purchase Invoice,Items,Артикли
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Крајњи датум не може бити пре почетка датума.
@@ -5060,12 +5075,13 @@
DocType: Fiscal Year,Year Name,Име године
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Есть больше праздников , чем рабочих дней в этом месяце."
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следеће ставке {0} нису означене као {1} ставка. Можете их омогућити као {1} ставку из главног поглавља
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,ПДЦ / ЛЦ Реф
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,ПДЦ / ЛЦ Реф
DocType: Production Plan Item,Product Bundle Item,Производ Бундле артикла
DocType: Sales Partner,Sales Partner Name,Продаја Име партнера
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Захтев за Куотатионс
DocType: Payment Reconciliation,Maximum Invoice Amount,Максимални износ фактуре
DocType: Normal Test Items,Normal Test Items,Нормални тестови
+DocType: QuickBooks Migrator,Company Settings,Компанија Подешавања
DocType: Additional Salary,Overwrite Salary Structure Amount,Прекорачити износ плата у структури
DocType: Student Language,Student Language,студент Језик
apps/erpnext/erpnext/config/selling.py +23,Customers,Купци
@@ -5078,7 +5094,7 @@
DocType: Issue,Opening Time,Радно време
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,"От и До даты , необходимых"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Хартије од вредности и робним берзама
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Уобичајено Јединица мере за варијанту '{0}' мора бити исти као у темплате '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Уобичајено Јединица мере за варијанту '{0}' мора бити исти као у темплате '{1}'
DocType: Shipping Rule,Calculate Based On,Израчунајте Басед Он
DocType: Contract,Unfulfilled,Неиспуњено
DocType: Delivery Note Item,From Warehouse,Од Варехоусе
@@ -5125,7 +5141,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
DocType: Patient,Inpatient Status,Статус болесника
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Свакодневном раду Преглед подешавања
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Изабрана ценовна листа треба да има проверено поље куповине и продаје.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Изабрана ценовна листа треба да има проверено поље куповине и продаје.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Молимо унесите Рекд по датуму
DocType: Payment Entry,Internal Transfer,Интерни пренос
DocType: Asset Maintenance,Maintenance Tasks,Задаци одржавања
@@ -5187,6 +5203,7 @@
DocType: Company,Monthly Sales Target,Месечна продајна мета
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0}
DocType: Hotel Room,Hotel Room Type,Тип собе хотела
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Супплиер> Тип добављача
DocType: Leave Allocation,Leave Period,Оставите Период
DocType: Item,Default Material Request Type,Уобичајено Материјал Врста Захтева
DocType: Supplier Scorecard,Evaluation Period,Период евалуације
@@ -5234,7 +5251,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клинички поступак Потрошна ставка
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,створити корисника
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Претплате
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Претплате
DocType: Supplier Scorecard,Per Month,Месечно
DocType: Education Settings,Make Academic Term Mandatory,Направите академски термин обавезан
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Количина да Производња мора бити већи од 0.
@@ -5246,7 +5263,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операција {1} није завршена за {2} количина готове робе у Ворк Ордер # {3}. Молим ажурирајте статус радње преко Тиме Логс-а
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нови Батцх ид (опционо)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нови Батцх ид (опционо)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
DocType: BOM,Website Description,Вебсајт Опис
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Нето промена у капиталу
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Откажите фактури {0} први
@@ -5271,14 +5288,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Није направљен материјални захтев
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ кредита не може бити већи од максимални износ кредита {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,лиценца
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Молимо изаберите пренети ако такође желите да укључите претходну фискалну годину је биланс оставља на ову фискалну годину
DocType: GL Entry,Against Voucher Type,Против Вауцер Типе
DocType: Healthcare Practitioner,Phone (R),Телефон (Р)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Додато је временска утрка
DocType: Item,Attributes,Атрибути
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Омогући шаблон
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Пожалуйста, введите списать счет"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Пожалуйста, введите списать счет"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последњи Низ Датум
DocType: Salary Component,Is Payable,Да ли се плаћа
DocType: Inpatient Record,B Negative,Б Негативе
@@ -5289,7 +5306,7 @@
DocType: Hotel Room,Hotel Room,Хотелска соба
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Рачун {0} не припада компанији {1}
DocType: Leave Type,Rounding,Заокруживање
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Диспенсед Амоунт (Про-ратед)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Тада Правила цене се филтрирају на основу клијента, клијената, територије, добављача, групе добављача, кампање, продајног партнера итд."
DocType: Student,Guardian Details,гуардиан Детаљи
@@ -5298,7 +5315,7 @@
DocType: Vehicle,Chassis No,шасија Нема
DocType: Payment Request,Initiated,Покренут
DocType: Production Plan Item,Planned Start Date,Планирани датум почетка
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Изаберите БОМ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Изаберите БОМ
DocType: Purchase Invoice,Availed ITC Integrated Tax,Коришћен ИТЦ интегрисани порез
DocType: Purchase Order Item,Blanket Order Rate,Стопа поруџбине робе
apps/erpnext/erpnext/hooks.py +157,Certification,Сертификација
@@ -5341,7 +5358,7 @@
DocType: Training Event,Exam,испит
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Грешка на тржишту
DocType: Complaint,Complaint,Жалба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0}
DocType: Leave Allocation,Unused leaves,Неискоришћени листови
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Изврши отплату
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Сви одјели
@@ -5470,7 +5487,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Није доступан токен или Схопифи УРЛ
DocType: Location,Latitude,Географска ширина
DocType: Work Order,Scrap Warehouse,отпад Магацин
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Складиште је потребно на редоследу {0}, молимо поставите подразумевано складиште за ставку {1} за компанију {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Складиште је потребно на редоследу {0}, молимо поставите подразумевано складиште за ставку {1} за компанију {2}"
DocType: Work Order,Check if material transfer entry is not required,Проверите да ли није потребна унос пренос материјала
DocType: Work Order,Check if material transfer entry is not required,Проверите да ли није потребна унос пренос материјала
DocType: Program Enrollment Tool,Get Students From,Гет студенти из
@@ -5496,9 +5513,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Пут
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Невозможно преобразовать МВЗ в книге , как это имеет дочерние узлы"
DocType: Production Plan,Total Planned Qty,Укупна планирана количина
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Отварање Вредност
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Отварање Вредност
DocType: Salary Component,Formula,формула
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Сериал #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Сериал #
DocType: Lab Test Template,Lab Test Template,Лаб тест шаблон
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Рачун продаје
DocType: Purchase Invoice Item,Total Weight,Укупна маса
@@ -5576,10 +5593,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дете чворови се може створити само под типа чворова 'групе'
DocType: Attendance Request,Half Day Date,Полудневни Датум
DocType: Academic Year,Academic Year Name,Академска Година Име
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено да трансакције са {1}. Замените Компанију.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено да трансакције са {1}. Замените Компанију.
DocType: Sales Partner,Contact Desc,Контакт Десц
DocType: Email Digest,Send regular summary reports via Email.,Пошаљи редовне збирне извештаје путем е-маил.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Молимо поставите подразумевани рачун у Расходи Цлаим тип {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Молимо поставите подразумевани рачун у Расходи Цлаим тип {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Расположиве листе
DocType: Assessment Result,Student Name,Име студента
DocType: Hub Tracked Item,Item Manager,Тачка директор
@@ -5665,18 +5682,18 @@
,Item-wise Price List Rate,Ставка - мудар Ценовник курс
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Снабдевач Понуда
DocType: Quotation,In Words will be visible once you save the Quotation.,У речи ће бити видљив када сачувате цитат.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1}
DocType: Contract,Unsigned,Унсигнед
DocType: Selling Settings,Each Transaction,Свака трансакција
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Штрих {0} уже используется в пункте {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Штрих {0} уже используется в пункте {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила для добавления стоимости доставки .
DocType: Hotel Room,Extra Bed Capacity,Капацитет додатног лежаја
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Вараианце
DocType: Item,Opening Stock,otvaranje Сток
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Требуется клиентов
DocType: Lab Test,Result Date,Датум резултата
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,ПДЦ / ЛЦ Датум
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,ПДЦ / ЛЦ Датум
DocType: Purchase Order,To Receive,Примити
DocType: Leave Period,Holiday List for Optional Leave,Лист за одмор за опциони одлазак
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,усер@екампле.цом
@@ -5686,7 +5703,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Укупна разлика
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако је укључен, систем ће писати уносе рачуноводствене инвентар аутоматски."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,посредништво
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Присуство за запосленог {0} је већ означена за овај дан
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Присуство за запосленог {0} је већ означена за овај дан
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","у Минутес
ажурирано преко 'Време Приступи'"
@@ -5694,7 +5711,7 @@
DocType: Amazon MWS Settings,Synch Orders,Синцх Ордерс
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поруџбине пуштен за производњу.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изаберите Фискална година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точке лојалности ће се рачунати од потрошене (преко фактуре за продају), на основу наведеног фактора сакупљања."
DocType: Program Enrollment Tool,Enroll Students,упис студената
DocType: Company,HRA Settings,ХРА подешавања
@@ -5758,7 +5775,7 @@
DocType: Purchase Invoice,capital goods,капиталних производа
DocType: Purchase Invoice Item,Weight Per Unit,Тежина по јединици
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Паид и није испоручена
-DocType: Project,Default Cost Center,Уобичајено Трошкови Центар
+DocType: QuickBooks Migrator,Default Cost Center,Уобичајено Трошкови Центар
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,stock Трансакције
DocType: Budget,Budget Accounts,рачуна буџета
DocType: Employee,Internal Work History,Интерни Рад Историја
@@ -5836,7 +5853,7 @@
DocType: Employee,History In Company,Историја У друштву
DocType: Customer,Customer Primary Address,Примарна адреса клијента
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Билтен
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Референтни број.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Референтни број.
DocType: Drug Prescription,Description/Strength,Опис / снага
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Креирајте нову уплату / дневник
DocType: Certification Application,Certification Application,Апликација за сертификацију
@@ -5861,7 +5878,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Укупно {0} за све ставке је нула, може бити требало би да промените 'Распоредите пријава по'"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,До данас не може бити мање од датума
DocType: Opportunity,To Discuss,Да Дисцусс
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ово се заснива на трансакцијама против овог претплатника. Погледајте детаље испод
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} јединице {1} потребна {2} довршите ову трансакцију.
DocType: Loan Type,Rate of Interest (%) Yearly,Каматна стопа (%) Годишња
DocType: Support Settings,Forum URL,Форум УРЛ
@@ -5895,7 +5911,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута у БОМ # {1} треба да буде једнака изабране валуте {2}
DocType: Journal Entry Account,Exchange Rate,Курс
DocType: Patient,Additional information regarding the patient,Додатне информације о пацијенту
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
DocType: Homepage,Tag Line,таг линија
DocType: Fee Component,Fee Component,naknada Компонента
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управљање возним парком
@@ -5910,9 +5926,8 @@
DocType: Healthcare Practitioner,Mobile,Мобиле
,Sales Person-wise Transaction Summary,Продавац у питању трансакција Преглед
DocType: Training Event,Contact Number,Контакт број
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Магацин {0} не постоји
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Магацин {0} не постоји
DocType: Cashier Closing,Custody,Старатељство
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добављач> Група добављача
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Детаљи о подношењу доказа о изузећу пореза на раднике
DocType: Monthly Distribution,Monthly Distribution Percentages,Месечни Дистрибуција Проценти
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Изабрана опција не може имати Батцх
@@ -6037,9 +6052,9 @@
DocType: Workstation,per hour,на сат
DocType: Blanket Order,Purchasing,Куповина
DocType: Announcement,Announcement,објава
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Кориснички ЛПО
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Кориснички ЛПО
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За студентске групе Серија засноване, Студентски Серија ће бити потврђена за сваки студент из програма упис."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не может быть удален как существует запись складе книга для этого склада .
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не может быть удален как существует запись складе книга для этого склада .
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Дистрибуција
DocType: Journal Entry Account,Loan,Зајам
DocType: Expense Claim Advance,Expense Claim Advance,Адванце Цлаим Адванце
@@ -6072,6 +6087,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Мотион Пицтуре & Видео
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ж
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Стварни датум почетка и стварни датум завршетка су обавезни
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија
DocType: Salary Detail,Component,Саставни део
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Ред {0}: {1} мора бити већи од 0
DocType: Assessment Criteria,Assessment Criteria Group,Критеријуми за процену Група
@@ -6102,7 +6118,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Пре подношења наведите назив банке или кредитне институције.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} морају бити поднети
DocType: POS Profile,Item Groups,итем Групе
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Данас је {0} 'с рођендан!
DocType: Sales Order Item,For Production,За производњу
DocType: Payment Request,payment_url,паимент_урл
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Баланс у валути рачуна
@@ -6123,8 +6138,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Износ ТДС одбијен
DocType: Production Plan,Include Subcontracted Items,Укључите предмете са подуговарачима
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Придружити
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Мањак Количина
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Тачка варијанта {0} постоји са истим атрибутима
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Мањак Количина
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Тачка варијанта {0} постоји са истим атрибутима
DocType: Loan,Repay from Salary,Отплатити од плате
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Тражећи исплату од {0} {1} за износ {2}
DocType: Additional Salary,Salary Slip,Плата Слип
@@ -6140,7 +6155,7 @@
DocType: Patient,Dormant,скривен
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Порез на одбитку за необјављене користи запосленима
DocType: Salary Slip,Total Interest Amount,Укупан износ камате
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Складишта са дететом чворова не могу се претворити у ЛЕДГЕР
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Складишта са дететом чворова не могу се претворити у ЛЕДГЕР
DocType: BOM,Manage cost of operations,Управљање трошкове пословања
DocType: Accounts Settings,Stale Days,Стале Даис
DocType: Travel Itinerary,Arrival Datetime,Долазак Датетиме
@@ -6152,7 +6167,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Процена резултата Детаљ
DocType: Employee Education,Employee Education,Запослени Образовање
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Дупликат ставка група наћи у табели тачка групе
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа.
DocType: Fertilizer,Fertilizer Name,Име ђубрива
DocType: Salary Slip,Net Pay,Нето плата
DocType: Cash Flow Mapping Accounts,Account,рачун
@@ -6194,7 +6209,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Датум заустављања услуге
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последњи Наручи Количина
DocType: Cash Flow Mapper,e.g Adjustments for:,нпр. прилагођавања за:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задржи узорак заснован је на серији, молимо вас да проверите да ли је серија не да задржите узорак ставке"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задржи узорак заснован је на серији, молимо вас да проверите да ли је серија не да задржите узорак ставке"
DocType: Task,Is Milestone,Да ли је МОТО
DocType: Certification Application,Yet to appear,Још увек се појављује
DocType: Delivery Stop,Email Sent To,Емаил Сент То
@@ -6243,7 +6258,7 @@
DocType: Certification Application,Name of Applicant,Име кандидата
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Време лист за производњу.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,сума ставке
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Не могу променити својства варијанте након трансакције са акцијама. За то ћете морати направити нову ставку.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Не могу променити својства варијанте након трансакције са акцијама. За то ћете морати направити нову ставку.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,ГоЦардлесс СЕПА Мандат
DocType: Healthcare Practitioner,Charges,Накнаде
DocType: Production Plan,Get Items For Work Order,Добијте ставке за радни налог
@@ -6290,7 +6305,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Рачун {0}: Не може да се доделити као родитељ налог
DocType: Purchase Invoice Item,Price List Rate,Ценовник Оцени
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Створити цитате купаца
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Сервисни датум заустављања не може бити након датума завршетка услуге
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Сервисни датум заустављања не може бити након датума завршетка услуге
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Схов "У складишту" или "Није у складишту" заснован на лагеру на располагању у овом складишту.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Саставнице (БОМ)
DocType: Item,Average time taken by the supplier to deliver,Просечно време које је добављач за испоруку
@@ -6306,7 +6321,7 @@
DocType: Payment Request,Party Details,Парти Детаљи
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Извештај о варијантама
DocType: Setup Progress Action,Setup Progress Action,Сетуп Прогресс Ацтион
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Куповни ценовник
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Куповни ценовник
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Уклоните ставку ако оптужбе се не примењује на ту ставку
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Отказати претплату
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Изаберите стање одржавања као завршено или уклоните датум завршетка
@@ -6324,7 +6339,7 @@
DocType: Asset,Disposal Date,odlaganje Датум
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Емаилс ће бити послат свим активних радника компаније у датом сат времена, ако немају одмора. Сажетак одговора ће бити послат у поноћ."
DocType: Employee Leave Approver,Employee Leave Approver,Запослени одсуство одобраватељ
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Ров {0}: Унос Прераспоређивање већ постоји у овој магацин {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Ров {0}: Унос Прераспоређивање већ постоји у овој магацин {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Не могу прогласити као изгубљен , јер Понуда је учињен ."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,ЦВИП налог
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,обука Контакт
@@ -6373,6 +6388,7 @@
DocType: Company,Budget Detail,Буџет Детаљ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ДУПЛИЦАТЕ за добављача
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добављач> Група добављача
DocType: Asset,Custodian,Скрбник
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Поинт-оф-Сале Профиле
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} треба да буде вредност између 0 и 100
@@ -6406,14 +6422,13 @@
DocType: Lead,Converted,Претворено
DocType: Item,Has Serial No,Има Серијски број
DocType: Employee,Date of Issue,Датум издавања
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Према куповина Сеттингс ако објекат Рециепт Обавезно == 'ДА', а затим за стварање фактури, корисник треба да креира Куповина потврду за прву ставку за {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Према куповина Сеттингс ако објекат Рециепт Обавезно == 'ДА', а затим за стварање фактури, корисник треба да креира Куповина потврду за прву ставку за {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ред # {0}: Сет добављача за ставку {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ред {0}: Сати вредност мора бити већа од нуле.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Сајт Слика {0} везани са тачком {1} не могу наћи
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Сајт Слика {0} везани са тачком {1} не могу наћи
DocType: Issue,Content Type,Тип садржаја
DocType: Asset,Assets,Средства
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,рачунар
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг
DocType: Item,List this Item in multiple groups on the website.,Наведи ову ставку у више група на сајту.
DocType: Subscription,Current Invoice End Date,Тренутни датум завршетка рачуна
DocType: Payment Term,Due Date Based On,Дуе Дате Басед Он
@@ -6439,7 +6454,7 @@
,Average Commission Rate,Просечан курс Комисија
DocType: Share Balance,No of Shares,Број акција
DocType: Taxable Salary Slab,To Amount,За износ
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Има серијски број"" не може бити ""Да"" за артикл који није на залихама"
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Има серијски број"" не може бити ""Да"" за артикл који није на залихама"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Изаберите Статус
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Гледалаца не може бити означен за будуће датуме
DocType: Support Search Source,Post Description Key,Пост Опис Кључ
@@ -6459,10 +6474,9 @@
DocType: Crop Cycle,Detected Diseases,Откривене болести
DocType: Stock Entry,Default Source Warehouse,Уобичајено Извор Магацин
DocType: Item,Customer Code,Кориснички Код
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Подсетник за рођендан за {0}
DocType: Asset Maintenance Task,Last Completion Date,Последњи датум завршетка
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дана Од Последња Наручи
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања
DocType: Asset,Naming Series,Именовање Сериес
DocType: Vital Signs,Coated,Премазан
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекивана вредност након корисног животног века мора бити мања од износа бруто куповине
@@ -6483,7 +6497,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Плата Слип запосленог {0} већ креиран за време стања {1}
DocType: Vehicle Log,Odometer,мерач за пређени пут
DocType: Production Plan Item,Ordered Qty,Ж Кол
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Ставка {0} је онемогућен
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Ставка {0} је онемогућен
DocType: Stock Settings,Stock Frozen Upto,Берза Фрозен Упто
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,БОМ не садржи никакву стоцк итем
DocType: Chapter,Chapter Head,Глава главе
@@ -6506,7 +6520,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,обрачун сат
DocType: Project,Total Sales Amount (via Sales Order),Укупан износ продаје (преко продајног налога)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Уобичајено БОМ за {0} није пронађен
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Ред # {0}: Молим вас сет количину преусмеравање
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Ред # {0}: Молим вас сет количину преусмеравање
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Додирните ставке да их додати
DocType: Fees,Program Enrollment,програм Упис
DocType: Share Transfer,To Folio No,За Фолио Но
@@ -6560,7 +6574,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Производња Подешавања
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Подешавање Е-маил
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Гуардиан1 Мобилни број
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
DocType: Stock Entry Detail,Stock Entry Detail,Берза Унос Детаљ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Дневни Подсетник
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Погледајте све отворене карте
@@ -6594,6 +6608,7 @@
DocType: Fees,Student Details,Студент Детаилс
DocType: Purchase Invoice Item,Stock Qty,стоцк ком
DocType: Contract,Requires Fulfilment,Захтева испуњење
+DocType: QuickBooks Migrator,Default Shipping Account,Уобичајени налог за испоруку
DocType: Loan,Repayment Period in Months,Период отплате у месецима
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Грешка: Не важи? Ид?
DocType: Naming Series,Update Series Number,Упдате Број
@@ -6607,7 +6622,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Максимални износ
DocType: Journal Entry,Total Amount Currency,Укупан износ Валута
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Тражи Суб скупштине
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
DocType: GST Account,SGST Account,СГСТ налог
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Иди на ставке
DocType: Sales Partner,Partner Type,Партнер Тип
@@ -6666,7 +6681,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Дата публикации и постављање време је обавезна
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Налоговый шаблон для покупки сделок.
,Item Prices,Итем Цене
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,У речи ће бити видљив када сачувате поруџбеницу.
DocType: Holiday List,Add to Holidays,Додај у празнике
DocType: Woocommerce Settings,Endpoint,Крајња тачка
@@ -6721,8 +6735,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Примања / обавезе налог
DocType: Delivery Note Item,Against Sales Order Item,Против продаје Ордер тачком
DocType: Company,Company Logo,Лого компаније
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Наведите Вредност атрибута за атрибут {0}
-DocType: Item Default,Default Warehouse,Уобичајено Магацин
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Наведите Вредност атрибута за атрибут {0}
+DocType: QuickBooks Migrator,Default Warehouse,Уобичајено Магацин
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Буџет не може бити додељен против групе рачуна {0}
DocType: Shopping Cart Settings,Show Price,Прикажи цену
DocType: Healthcare Settings,Patient Registration,Регистрација пацијената
@@ -6768,6 +6782,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Изаберите Пацијент
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Продаја Особа
DocType: Hotel Room Package,Amenities,Погодности
+DocType: QuickBooks Migrator,Undeposited Funds Account,Рачун Ундепоситед Фундс
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Буџет и трошкова центар
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Вишеструки начин плаћања није дозвољен
DocType: Sales Invoice,Loyalty Points Redemption,Повраћај лојалности
@@ -6852,7 +6867,7 @@
DocType: Asset,Out of Order,Неисправно
DocType: Purchase Receipt Item,Accepted Quantity,Прихваћено Количина
DocType: Projects Settings,Ignore Workstation Time Overlap,Пребаците преклапање радне станице
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Молимо подесите подразумевани Хамптон Лист за запосленог {0} или Фирма {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Молимо подесите подразумевани Хамптон Лист за запосленог {0} или Фирма {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не постоји
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Изаберите Батцх Бројеви
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,За ГСТИН
@@ -6903,8 +6918,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Молимо изаберите Емплоиее Рецорд први.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Присуство није послато за {0} јер је то празник.
DocType: POS Profile,Account for Change Amount,Рачун за промене Износ
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Повезивање на КуицкБоокс
DocType: Exchange Rate Revaluation,Total Gain/Loss,Тотал Гаин / Губитак
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Неважећа компанија за рачун компаније.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Неважећа компанија за рачун компаније.
DocType: Purchase Invoice,input service,улазна услуга
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партија / налог не подудара са {1} / {2} {3} у {4}
DocType: Employee Promotion,Employee Promotion,Промоција запослених
@@ -6944,7 +6960,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Нето Укупно (Друштво валута)
DocType: Delivery Note,Air,Аир
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Тхе Иеар Датум завршетка не може бити раније него претходне године датума почетка. Молимо исправите датуме и покушајте поново.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} није на листи опционих путовања
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} није на листи опционих путовања
DocType: Notification Control,Purchase Receipt Message,Куповина примање порука
DocType: Amazon MWS Settings,JP,ЈП
DocType: BOM,Scrap Items,отпадни Предмети
@@ -6977,6 +6993,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Сезонски за постављање буџети, мете итд"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Име променљиве
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Ставка {0} је шаблон, изаберите једну од својих варијанти"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс
DocType: Purchase Invoice Item,Deferred Expense,Одложени трошкови
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Од датума {0} не може бити пре придруживања запосленог Датум {1}
DocType: Asset,Asset Category,средство Категорија
@@ -7074,7 +7091,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,дизајнер
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Услови коришћења шаблона
DocType: Serial No,Delivery Details,Достава Детаљи
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
DocType: Program,Program Code,programski код
DocType: Terms and Conditions,Terms and Conditions Help,Правила и услови помоћ
,Item-wise Purchase Register,Тачка-мудар Куповина Регистрација
@@ -7087,7 +7104,7 @@
DocType: Contract,Contract Terms,Услови уговора
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не показују као симбол $ итд поред валутама.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Максимална корист од компоненте {0} прелази {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Пола дана)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Пола дана)
DocType: Payment Term,Credit Days,Кредитни Дана
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Молимо изаберите Пацијент да бисте добили лабораторијске тестове
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Маке Студент Батцх
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index 500bd9f..2d42c6e 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Kundartiklar
DocType: Project,Costing and Billing,Kostnadsberäkning och fakturering
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Förskottsvaluta ska vara samma som företagsvaluta {0}
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Kontot {0}: Förälder kontot {1} kan inte vara en liggare
DocType: Item,Publish Item to hub.erpnext.com,Publish Post som hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Kan inte hitta aktiv lämningsperiod
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Kan inte hitta aktiv lämningsperiod
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Utvärdering
DocType: Item,Default Unit of Measure,Standard mätenhet
DocType: SMS Center,All Sales Partner Contact,Alla försäljningspartners kontakter
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA enligt lönestruktur
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Utstående för {0} kan inte vara mindre än noll ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Servicestoppdatum kan inte vara före startdatum för service
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Servicestoppdatum kan inte vara före startdatum för service
DocType: Manufacturing Settings,Default 10 mins,Standard 10 minuter
DocType: Leave Type,Leave Type Name,Ledighetstyp namn
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Visa öppna
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Visa öppna
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serie uppdaterats
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Checka ut
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} i rad {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,support Inställningar
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Förväntad Slutdatum kan inte vara mindre än förväntat startdatum
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-inställningar
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch Punkt Utgångs Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bankväxel
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primär kontaktuppgifter
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,öppna frågor
DocType: Production Plan Item,Production Plan Item,Produktionsplan för artikel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Användare {0} är redan tilldelad anställd {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Användare {0} är redan tilldelad anställd {1}
DocType: Lab Test Groups,Add new line,Lägg till en ny rad
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sjukvård
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Försenad betalning (dagar)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Fördröjningsdagar
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjänsten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Produkt Vikt detaljer
DocType: Asset Maintenance Log,Periodicity,Periodicitet
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Holiday Lista
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Revisor
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Försäljningsprislista
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Försäljningsprislista
DocType: Patient,Tobacco Current Use,Tobaks nuvarande användning
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Försäljningsfrekvens
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Försäljningsfrekvens
DocType: Cost Center,Stock User,Lager Användar
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontakt information
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Initial Email Notification Sent
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
,Sales Partners Commission,Försäljning Partners kommissionen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar
DocType: Soil Texture,Sandy Clay Loam,Sandig Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Avrundningsjustering
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Förkortning kan inte ha mer än 5 tecken
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Få objekt från
DocType: Price List,Price Not UOM Dependant,Pris inte UOM beroende
DocType: Purchase Invoice,Apply Tax Withholding Amount,Applicera Skatteavdrag Belopp
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Summa belopp Credited
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkten {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Inga föremål listade
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,lagerrapporter
DocType: Warehouse,Warehouse Detail,Lagerdetalj
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termen Slutdatum kan inte vara senare än slutet av året Datum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet"
DocType: Delivery Trip,Departure Time,Avgångstid
DocType: Vehicle Service,Brake Oil,bromsolja
DocType: Tax Rule,Tax Type,Skatte Typ
,Completed Work Orders,Avslutade arbetsorder
DocType: Support Settings,Forum Posts,Foruminlägg
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Skattepliktiga belopp
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Skattepliktiga belopp
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Du har inte behörighet att lägga till eller uppdatera poster före {0}
DocType: Leave Policy,Leave Policy Details,Lämna policy detaljer
DocType: BOM,Item Image (if not slideshow),Produktbild (om inte bildspel)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ange företaget först
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Välj Företaget först
DocType: Employee Education,Under Graduate,Enligt Graduate
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Vänligen ange standardmall för meddelandet om status för vänsterstatus i HR-inställningar.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Vänligen ange standardmall för meddelandet om status för vänsterstatus i HR-inställningar.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Mål på
DocType: BOM,Total Cost,Total Kostnad
DocType: Soil Analysis,Ca/K,Ca / K
@@ -377,7 +377,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt på Prislista Andel (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Artikelmall
DocType: Job Offer,Select Terms and Conditions,Välj Villkor
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ut Värde
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,ut Värde
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Inställningsinställningar för bankräkning
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-inställningar
DocType: Production Plan,Sales Orders,Kundorder
@@ -403,7 +403,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Tv
DocType: Work Order Operation,Updated via 'Time Log',Uppdaterad via "Time Log"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Välj kund eller leverantör.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Advance beloppet kan inte vara större än {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Advance beloppet kan inte vara större än {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidsluckan hoppa över, slitsen {0} till {1} överlappar existerande slits {2} till {3}"
DocType: Naming Series,Series List for this Transaction,Serie Lista för denna transaktion
DocType: Company,Enable Perpetual Inventory,Aktivera evigt lager
@@ -450,7 +450,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Nettolön kan inte vara mindre än 0
DocType: Contract,Fulfilled,uppfyllt
DocType: Inpatient Record,Discharge Scheduled,Utsläpp Schemalagd
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Avgångs Datum måste vara större än Datum för anställningsdatum
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Avgångs Datum måste vara större än Datum för anställningsdatum
DocType: POS Closing Voucher,Cashier,Kassör
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Avgångar per år
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rad {0}: Kontrollera ""Är i förskott"" mot konto {1} om det är ett förskotts post."
@@ -459,11 +459,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Totalt Costing Belopp (via Tidrapportering)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Vänligen uppsättning studenter under studentgrupper
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverantör> Leverantörstyp
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Komplett jobb
DocType: Item Website Specification,Item Website Specification,Produkt hemsidespecifikation
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Lämna Blockerad
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Lämna Blockerad
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,bankAnteckningar
DocType: Customer,Is Internal Customer,Är internkund
DocType: Crop,Annual,Årlig
@@ -484,7 +483,7 @@
DocType: Item,Publish in Hub,Publicera i Hub
DocType: Student Admission,Student Admission,Student Antagning
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Punkt {0} avbryts
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Punkt {0} avbryts
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsraden {0}: Avskrivning Startdatum anges som förflutet datum
DocType: Contract Template,Fulfilment Terms and Conditions,Uppfyllande Villkor
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materialförfrågan
@@ -530,7 +529,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balans i basvaluta
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nya Citat
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum och slutdatum överlappar med jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Närvaro som inte lämnats in för {0} som {1} på ledighet.
DocType: Journal Entry,Payment Order,Betalningsorder
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-post lönebesked till anställd baserat på föredragna e-post väljs i Employee
@@ -541,7 +539,7 @@
DocType: Asset,Next Depreciation Date,Nästa Av- Datum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Kostnad per anställd
DocType: Accounts Settings,Settings for Accounts,Inställningar för konton
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Leverantör faktura nr existerar i inköpsfaktura {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Leverantör faktura nr existerar i inköpsfaktura {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Hantera Säljare.
DocType: Job Applicant,Cover Letter,Personligt brev
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående checkar och insättningar för att rensa
@@ -571,6 +569,7 @@
DocType: Journal Entry,Multi Currency,Flera valutor
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Typ
DocType: Employee Benefit Claim,Expense Proof,Expense Proof
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Sparar {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Följesedel
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ställa in skatter
@@ -578,7 +577,7 @@
DocType: Volunteer,Morning,Morgon
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
DocType: Program Enrollment Tool,New Student Batch,Ny studentbatch
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} inlagd två gånger under punkten Skatt
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} inlagd två gånger under punkten Skatt
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Sammanfattning för denna vecka och pågående aktiviteter
DocType: Student Applicant,Admitted,medgav
DocType: Workstation,Rent Cost,Hyr Kostnad
@@ -586,8 +585,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kommande kalenderhändelser
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant attribut
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Välj månad och år
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ta bort medarbetaren <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta det här dokumentet"
DocType: Employee,Company Email,Företagets e-post
DocType: GL Entry,Debit Amount in Account Currency,Betal-Belopp i konto Valuta
DocType: Supplier Scorecard,Scoring Standings,Scoring Ställningar
@@ -687,6 +684,7 @@
DocType: Lab Test Template,Single,Singel
DocType: Compensatory Leave Request,Work From Date,Arbeta från datum
DocType: Salary Slip,Total Loan Repayment,Totala låne Återbetalning
+DocType: Project User,View attachments,Visa bilagor
DocType: Account,Cost of Goods Sold,Kostnad för sålda varor
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Ange kostnadsställe
DocType: Drug Prescription,Dosage,Dosering
@@ -697,7 +695,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet och betyg
DocType: Delivery Note,% Installed,% Installerad
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ange företagetsnamn först
DocType: Travel Itinerary,Non-Vegetarian,Ickevegetarisk
DocType: Purchase Invoice,Supplier Name,Leverantörsnamn
@@ -728,7 +726,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globala inställningar för alla tillverkningsprocesser.
DocType: Accounts Settings,Accounts Frozen Upto,Konton frysta upp till
DocType: SMS Log,Sent On,Skickas på
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valda flera gånger i attribut Tabell
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valda flera gånger i attribut Tabell
DocType: HR Settings,Employee record is created using selected field. ,Personal register skapas med hjälp av valda fältet.
DocType: Sales Order,Not Applicable,Inte Tillämpbar
DocType: Amazon MWS Settings,UK,Storbritannien
@@ -804,7 +802,7 @@
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetika
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Var god välj Slutdatum för slutförd underhållsförteckning
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","För att sammanfoga, måste följande egenskaper vara samma för båda objekten"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","För att sammanfoga, måste följande egenskaper vara samma för båda objekten"
DocType: Supplier,Block Supplier,Blockleverantör
DocType: Shipping Rule,Net Weight,Nettovikt
DocType: Job Opening,Planned number of Positions,Planerat antal positioner
@@ -891,7 +889,7 @@
DocType: Buying Settings,Purchase Receipt Required,Inköpskvitto Krävs
DocType: Delivery Note,Rail,Järnväg
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} måste vara samma som Arbetsorder
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Värderings Rate är obligatoriskt om ingående lager in
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Värderings Rate är obligatoriskt om ingående lager in
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Inga träffar i Faktura tabellen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Välj Företag och parti typ först
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Ange redan standard i posprofil {0} för användare {1}, vänligt inaktiverad standard"
@@ -919,6 +917,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Medlemskaps-ID
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Levereras: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Ansluten till QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Betalningskonto
DocType: Payment Entry,Type of Payment,Typ av betalning
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Halvdagsdatum är obligatorisk
@@ -945,7 +944,7 @@
DocType: Quotation,Quotation To,Offert Till
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Medelinkomst
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Öppning (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Avsatt belopp kan inte vara negativ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vänligen ställ in företaget
DocType: Share Balance,Share Balance,Aktiebalans
@@ -971,6 +970,7 @@
DocType: Item,Batch Number Series,Batch Number Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,En annan säljare {0} finns med samma anställningsid
DocType: Employee Advance,Claimed Amount,Skyldigt belopp
+DocType: QuickBooks Migrator,Authorization Settings,Auktoriseringsinställningar
DocType: Travel Itinerary,Departure Datetime,Avgång Datetime
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Travel Request Costing
@@ -1019,7 +1019,7 @@
DocType: Payment Entry,Payment From / To,Betalning från / till
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Från Fiscal Year
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Vänligen ange konto i lager {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Vänligen ange konto i lager {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Baserad på"" och ""Gruppera efter"" kan inte vara samma"
DocType: Sales Person,Sales Person Targets,Försäljnings Person Mål
DocType: Work Order Operation,In minutes,På några minuter
@@ -1032,7 +1032,7 @@
DocType: Fee Validity,Max number of visit,Max antal besök
,Hotel Room Occupancy,Hotellrumsboende
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tidrapport skapat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Skriva in
DocType: GST Settings,GST Settings,GST-inställningar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bör vara samma som Prislista Valuta: {0}
@@ -1099,7 +1099,6 @@
DocType: Sales Invoice,Port Code,Hamnkod
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reservlager
DocType: Lead,Lead is an Organization,Bly är en organisation
-DocType: Guardian Interest,Interest,Intressera
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales
DocType: Instructor Log,Other Details,Övriga detaljer
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1129,7 +1128,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Från adress 1
DocType: Email Digest,Next email will be sent on:,Nästa e-post kommer att skickas på:
DocType: Supplier Scorecard,Per Week,Per vecka
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Produkten har varianter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Produkten har varianter.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totalt Student
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Produkt {0} hittades inte
DocType: Bin,Stock Value,Stock Värde
@@ -1149,7 +1148,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Kreditkorts logg
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Företag och konton
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Värde
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Värde
DocType: Asset Settings,Depreciation Options,Avskrivningsalternativ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Varken plats eller anställd måste vara obligatorisk
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ogiltig inläggstid
@@ -1169,7 +1168,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} är inte en lagervara
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vänligen dela din feedback till träningen genom att klicka på "Träningsreaktion" och sedan "Ny"
DocType: Mode of Payment Account,Default Account,Standard konto
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Var god välj Sample Retention Warehouse i Lagerinställningar först
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Var god välj Sample Retention Warehouse i Lagerinställningar först
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Var god välj flerprograms-programtypen för mer än en insamlingsregler.
DocType: Payment Entry,Received Amount (Company Currency),Erhållet belopp (Company valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Prospekt måste ställas in om Möjligheten är skapad av Prospekt
@@ -1193,7 +1192,7 @@
DocType: Soil Texture,Sand,Sand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Möjlighet Från
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Välj en tabell
DocType: BOM,Website Specifications,Webbplats Specifikationer
DocType: Special Test Items,Particulars,uppgifter
@@ -1202,7 +1201,7 @@
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursomräkningskonto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Var god välj Företag och Bokningsdatum för att få poster
DocType: Asset,Maintenance,Underhåll
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Få från patientmötet
@@ -1242,7 +1241,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Generationsverktyg för studentrapporter
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Sjukvård Schedule Time Slot
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Namn
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar
DocType: Expense Claim Detail,Expense Claim Type,Räknings Typ
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinställningarna för Varukorgen
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Lägg till Timeslots
@@ -1265,7 +1263,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Behöver analys
DocType: Asset Repair,Downtime,Driftstopp
DocType: Account,Liability,Ansvar
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Academic Term:
DocType: Salary Component,Do not include in total,Inkludera inte totalt
DocType: Company,Default Cost of Goods Sold Account,Standardkostnad Konto Sålda Varor
@@ -1273,7 +1271,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prislista inte valt
DocType: Employee,Family Background,Familjebakgrund
DocType: Request for Quotation Supplier,Send Email,Skicka Epost
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Varning: Ogiltig Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Varning: Ogiltig Attachment {0}
DocType: Item,Max Sample Quantity,Max provkvantitet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Inget Tillstånd
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Checklista för kontraktsuppfyllelse
@@ -1304,7 +1302,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadsställe {2} inte tillhör bolaget {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Ladda upp ditt brevhuvud (Håll det webbvänligt som 900px med 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: konto {2} inte kan vara en grupp
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Inga uppgifter
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Försäljningsfaktura {0} skapad som betald
DocType: Item Variant Settings,Copy Fields to Variant,Kopiera fält till variant
@@ -1357,7 +1356,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save",Återmarkera om den valda adressen redigeras efter spara
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Punkt Variant {0} finns redan med samma attribut
DocType: Item,Hub Publishing Details,Hub Publishing Detaljer
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Öppna"
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Öppna"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Öppna för att göra
DocType: Issue,Via Customer Portal,Via kundportalen
DocType: Notification Control,Delivery Note Message,Följesedel Meddelande
@@ -1427,12 +1426,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
DocType: Work Order,Plan material for sub-assemblies,Planera material för underenheter
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Säljpartners och Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} måste vara aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} måste vara aktiv
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Inga objekt tillgängliga för överföring
DocType: Employee Boarding Activity,Activity Name,Aktivitetsnamn
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Ändra Utgivningsdatum
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Slutproduktkvantitet <b>{0}</b> och För kvantitet <b>{1}</b> kan inte vara annorlunda
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Stängning (Öppning + Totalt)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke
DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
DocType: Payroll Entry,Number Of Employees,Antal anställda
DocType: Journal Entry,Depreciation Entry,avskrivningar Entry
@@ -1443,7 +1443,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Löpnummer {0} inte tillhör punkt {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Obligatorisk Antal
DocType: Marketplace Settings,Custom Data,Anpassade data
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Lager med befintlig transaktion kan inte konverteras till redovisningen.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Lager med befintlig transaktion kan inte konverteras till redovisningen.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serienummer är obligatoriskt för objektet {0}
DocType: Bank Reconciliation,Total Amount,Totala Summan
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Från datum till datum ligger olika fiscalår
@@ -1455,7 +1455,7 @@
DocType: Soil Texture,Clay Composition (%),Lerkomposition (%)
DocType: Item Group,Item Group Defaults,Produktgruppsinställningar
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Var god spara innan du ansluter uppgiften.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balans Värde
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Balans Värde
DocType: Lab Test,Lab Technician,Labbtekniker
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Försäljning Prislista
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1471,7 +1471,7 @@
DocType: Support Search Source,Search Term Param Name,Sök term Param Namn
DocType: Item Barcode,Item Barcode,Produkt Streckkod
DocType: Woocommerce Settings,Endpoints,endpoints
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Produkt Varianter {0} uppdaterad
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Produkt Varianter {0} uppdaterad
DocType: Quality Inspection Reading,Reading 6,Avläsning 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan inte {0} {1} {2} utan någon negativ enastående faktura
DocType: Share Transfer,From Folio No,Från Folio nr
@@ -1525,7 +1525,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Från plats
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Nettobetalning kan inte vara negativ
DocType: Student Admission,Publish on website,Publicera på webbplats
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Avbokningsdatum
DocType: Purchase Invoice Item,Purchase Order Item,Inköpsorder Artikeln
@@ -1588,7 +1588,7 @@
DocType: Lead,Next Contact Date,Nästa Kontakt Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Öppning Antal
DocType: Healthcare Settings,Appointment Reminder,Avtal påminnelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Ange konto för förändring Belopp
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Ange konto för förändring Belopp
DocType: Program Enrollment Tool Student,Student Batch Name,Elev batchnamn
DocType: Holiday List,Holiday List Name,Semester Listnamn
DocType: Repayment Schedule,Balance Loan Amount,Balans Lånebelopp
@@ -1623,11 +1623,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Borttagna objekt med någon förändring i kvantitet eller värde.
DocType: Delivery Note,Delivery To,Leverans till
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Varianter har skapats i kö.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Arbetsöversikt för {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Arbetsöversikt för {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den första lämnar godkännaren i listan kommer att ställas in som standardladdare.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Attributtabell är obligatoriskt
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Attributtabell är obligatoriskt
DocType: Production Plan,Get Sales Orders,Hämta kundorder
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} kan inte vara negativ
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Anslut till Quickbooks
DocType: Training Event,Self-Study,Självstudie
DocType: POS Closing Voucher,Period End Date,Period Slutdatum
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Jordkompositioner lägger inte upp till 100
@@ -1644,7 +1645,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Det gick inte att hitta variabel:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Var god välj ett fält för att redigera från numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.
DocType: Subscription Plan,Fixed rate,Fast ränta
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Erkänna
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå till skrivbordet och börja använda ERPNext
@@ -1740,6 +1741,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Kvantitet måste vara mindre än eller lika med {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Högsta belopp som är berättigat till komponenten {0} överstiger {1}
DocType: Department Approver,Department Approver,Avdelningsgodkännare
+DocType: QuickBooks Migrator,Application Settings,Applikationsinställningar
DocType: SMS Center,Total Characters,Totalt Tecken
DocType: Employee Advance,Claimed,hävdade
DocType: Crop,Row Spacing,Row Spacing
@@ -1749,7 +1751,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalning Avstämning Faktura
DocType: Clinical Procedure,Procedure Template,Procedurmall
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Bidrag%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",Enligt Köpinställningarna om beställning krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",Enligt Köpinställningarna om beställning krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0}
,HSN-wise-summary of outward supplies,HSN-vis-sammanfattning av utåtriktade varor
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Organisationsnummer som referens. Skattenummer etc.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Till staten
@@ -1811,7 +1813,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Bevilja information.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverantörsdatabas.
DocType: Contract Template,Contract Terms and Conditions,Avtalsvillkor
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Du kan inte starta om en prenumeration som inte avbryts.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Du kan inte starta om en prenumeration som inte avbryts.
DocType: Account,Balance Sheet,Balansräkning
DocType: Leave Type,Is Earned Leave,Är tjänat löne
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """
@@ -1832,6 +1834,7 @@
,Purchase Order Items To Be Billed,Inköpsorder Artiklar att faktureras
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Uppdaterar beräknade ankomsttider.
DocType: Program Enrollment Tool,Enrollment Details,Inskrivningsdetaljer
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Kan inte ställa in flera standardinställningar för ett företag.
DocType: Purchase Invoice Item,Net Rate,Netto kostnad
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Var god välj en kund
DocType: Leave Policy,Leave Allocations,Lämna tilldelningar
@@ -1862,7 +1865,7 @@
DocType: Loan Application,Repayment Info,återbetalning info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'poster' kan inte vara tomt
DocType: Maintenance Team Member,Maintenance Role,Underhålls roll
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicate raden {0} med samma {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicate raden {0} med samma {1}
DocType: Marketplace Settings,Disable Marketplace,Inaktivera Marketplace
,Trial Balance,Trial Balans
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Räkenskapsårets {0} hittades inte
@@ -1873,7 +1876,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Prenumerationsinställningar
DocType: Purchase Invoice,Update Auto Repeat Reference,Uppdatera automatisk repeteringsreferens
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Valfri semesterlista inte inställd för ledighet {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Valfri semesterlista inte inställd för ledighet {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Forskning
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Till Adress 2
DocType: Maintenance Visit Purpose,Work Done,Arbete Gjort
@@ -1885,7 +1888,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Avstämda transaktioner
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Tidigast
DocType: Crop Cycle,Linked Location,Länkad plats
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp"
DocType: Crop Cycle,Less than a year,Mindre än ett år
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resten av världen
@@ -1950,6 +1953,7 @@
DocType: Project,% Completed,% Slutfört
,Invoiced Amount (Exculsive Tax),Fakturerat belopp (Exklusive skatt)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Produkt 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Godkännande slutpunkt
DocType: Travel Request,International,Internationell
DocType: Training Event,Training Event,utbildning Händelse
DocType: Item,Auto re-order,Auto återbeställning
@@ -1963,7 +1967,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt
DocType: Agriculture Analysis Criteria,Agriculture,Jordbruk
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Skapa försäljningsorder
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Redovisning för tillgång
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Redovisning för tillgång
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blockfaktura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mängd att göra
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync basdata
@@ -1975,7 +1979,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en användare med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betalningssätt
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Enligt din tilldelade lönestruktur kan du inte ansöka om förmåner
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Bild bör vara en offentlig fil eller webbadress
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Bild bör vara en offentlig fil eller webbadress
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Detta är en rot varugrupp och kan inte ändras.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Sammanfoga
@@ -1996,7 +2000,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Från partnamn
DocType: Student Group Student,Group Roll Number,Grupprullnummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",För {0} kan endast kreditkonton länkas mot en annan debitering
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Produkt {0} måste vara ett underleverantörs produkt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapital Utrustning
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissättning regel baseras först på ""Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke."
@@ -2025,7 +2029,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",För ett objekt {0} måste kvantiteten vara ett positivt tal
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Obs! Detta här kostnadsställe är en grupp. Det går inte att göra bokföringsposter mot grupper.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Begäran om kompensationsledighet gäller inte i giltiga helgdagar
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnlager existerar för det här lagret. Du kan inte ta bort det här lagret.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnlager existerar för det här lagret. Du kan inte ta bort det här lagret.
DocType: Item,Website Item Groups,Webbplats artikelgrupper
DocType: Purchase Invoice,Total (Company Currency),Totalt (Company valuta)
DocType: Daily Work Summary Group,Reminder,Påminnelse
@@ -2040,7 +2044,7 @@
DocType: POS Item Group,POS Item Group,POS Artikelgrupp
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-postutskick:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativet får inte vara samma som artikelnumret
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1}
DocType: Sales Partner,Target Distribution,Target Fördelning
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Slutförande av preliminär bedömning
DocType: Salary Slip,Bank Account No.,Bankkonto nr
@@ -2081,7 +2085,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Överlappande förhållanden som råder mellan:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal anteckning{0} är redan anpassat mot någon annan kupong
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totalt ordervärde
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Mat
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Mat
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Åldringsräckvidd 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-slutkupongdetaljer
DocType: Shopify Log,Shopify Log,Shopify Log
@@ -2151,7 +2155,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den första expense-godkännaren i listan kommer att ställas som standard Expense Approver.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,kan inte vara större än 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en annan användare än Administratör med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Produkt {0} är inte en lagervara
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Produkt {0} är inte en lagervara
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Ledig
DocType: Employee,Owned,Ägs
@@ -2187,7 +2191,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativ Antal är inte tillåtet
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Skatte detalj tabell hämtas från punkt mästare som en sträng och lagras i detta område. Används för skatter och avgifter
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Anställd kan inte anmäla sig själv.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Anställd kan inte anmäla sig själv.
DocType: Leave Type,Max Leaves Allowed,Max löv tillåtet
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Om kontot är fruset, är poster endast tillgängligt för begränsade användare."
DocType: Email Digest,Bank Balance,BANKTILLGODOHAVANDE
@@ -2262,7 +2266,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importera leveransanmärkningar från Shopify vid leverans
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,show stängd
DocType: Leave Type,Is Leave Without Pay,Är ledighet utan lön
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Kategori är obligatorisk för fast tillgångsposten
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Kategori är obligatorisk för fast tillgångsposten
DocType: Fee Validity,Fee Validity,Avgift Giltighet
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Inga träffar i betalningstabellen
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Detta {0} konflikter med {1} för {2} {3}
@@ -2318,7 +2322,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Öppna fakturor
DocType: Contract,Contract Details,Kontraktsdetaljer
DocType: Employee,Leave Details,Lämna detaljer
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Ställ in användar-ID fältet i en anställd post för att ställa in anställdes Roll
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Ställ in användar-ID fältet i en anställd post för att ställa in anställdes Roll
DocType: UOM,UOM Name,UOM Namn
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Till Adress 1
DocType: GST HSN Code,HSN Code,HSN-kod
@@ -2406,8 +2410,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Var god välj minst en domän.
DocType: Dependent Task,Dependent Task,Beroende Uppgift
DocType: Shopify Settings,Shopify Tax Account,Shopify Skattekonto
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Ledighet av typen {0} inte kan vara längre än {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Ledighet av typen {0} inte kan vara längre än {1}
DocType: Delivery Trip,Optimize Route,Optimera Rutt
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Försök att planera verksamheten för X dagar i förväg.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2423,7 +2427,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Förbrukad mängd
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettoförändring i Cash
DocType: Assessment Plan,Grading Scale,Betygsskala
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,redan avslutat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Lager i handen
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2446,7 +2450,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} kvantitet {1} inte kan vara en fraktion
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vänligen ange webbadress för WoCommerce Server
DocType: Purchase Order Item,Supplier Part Number,Leverantör Artikelnummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Konverteringskurs kan inte vara 0 eller 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Konverteringskurs kan inte vara 0 eller 1
DocType: Share Balance,To No,Till nr
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,All obligatorisk uppgift för skapande av arbetstagare har ännu inte gjorts.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} är avbruten eller stoppad
@@ -2455,12 +2459,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-brist på tjänster
DocType: Healthcare Settings,Default Medical Code Standard,Standard Medical Code Standard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Inköpskvitto {0} är inte lämnat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Inköpskvitto {0} är inte lämnat
DocType: Company,Default Payable Account,Standard betalkonto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Inställningar för webbutik som fraktregler, prislista mm"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Fakturerad
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserverad Antal
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserverad Antal
DocType: Party Account,Party Account,Parti-konto
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Var god välj Företag och Beteckning
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Personal Resurser
@@ -2497,6 +2501,7 @@
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Kund tillgodohavande
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto Förändring av leverantörsskulder
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgränsen har överskridits för kund {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunder krävs för ""Kundrabatt"""
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter.
@@ -2507,7 +2512,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Totalt (utan skatt)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lödräkning
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lödräkning
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Lager tillgänglig
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Lager tillgänglig
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitetsplanering för (Dagar)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Anskaffning
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Inget av objekten har någon förändring i kvantitet eller värde.
@@ -2591,7 +2596,7 @@
DocType: Vehicle,Doors,dörrar
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Samla avgift för patientregistrering
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan inte ändra attribut efter aktiehandel. Skapa ett nytt objekt och överför lagret till det nya objektet
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan inte ändra attribut efter aktiehandel. Skapa ett nytt objekt och överför lagret till det nya objektet
DocType: Course Assessment Criteria,Weightage,Vikt
DocType: Purchase Invoice,Tax Breakup,Skatteavbrott
DocType: Employee,Joining Details,Ansluta Detaljer
@@ -2619,7 +2624,7 @@
DocType: Lead,Next Contact By,Nästa Kontakt Vid
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensationsförfrågan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Kvantitet som krävs för artikel {0} i rad {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1}
DocType: Blanket Order,Order Type,Beställ Type
,Item-wise Sales Register,Produktvis säljregister
DocType: Asset,Gross Purchase Amount,Bruttoköpesumma
@@ -2648,14 +2653,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",För ett objekt {0} måste kvantitet vara negativt tal
DocType: Naming Series,Set prefix for numbering series on your transactions,Ställ prefix för nummerserie på dina transaktioner
DocType: Employee Attendance Tool,Employees HTML,Anställda HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
DocType: Employee,Leave Encashed?,Lämna inlösen?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Möjlighet Från fältet är obligatoriskt
DocType: Email Digest,Annual Expenses,årliga kostnader
DocType: Item,Variants,Varianter
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Skapa beställning
DocType: SMS Center,Send To,Skicka Till
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt ledighet balans för Lämna typ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt ledighet balans för Lämna typ {0}
DocType: Payment Reconciliation Payment,Allocated amount,Avsatt mängd
DocType: Sales Team,Contribution to Net Total,Bidrag till Net Total
DocType: Sales Invoice Item,Customer's Item Code,Kundens Artikelkod
@@ -2680,9 +2685,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicera Löpnummer upp till punkt {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Spåra ledningar av blykälla.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,En förutsättning för en frakt Regel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Stig på
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Stig på
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Underhållsloggen
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Ställ filter baserat på punkt eller Warehouse
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Ställ filter baserat på punkt eller Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovikten av detta paket. (Beräknas automatiskt som summan av nettovikt av objekt)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Gör Inter Company Journal Entry
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Rabattbeloppet får inte vara större än 100%
@@ -2691,7 +2696,7 @@
DocType: Sales Order,To Deliver and Bill,Att leverera och Bill
DocType: Student Group,Instructors,instruktörer
DocType: GL Entry,Credit Amount in Account Currency,Credit Belopp i konto Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} måste lämnas in
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} måste lämnas in
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aktiehantering
DocType: Authorization Control,Authorization Control,Behörighetskontroll
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
@@ -2727,6 +2732,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Produktt {0} är inte en serialiserad Produkt
DocType: Leave Type,Encashment,inlösen
DocType: Delivery Settings,Delivery Settings,Leveransinställningar
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Hämta data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Max tillåten semester i ledighetstyp {0} är {1}
DocType: SMS Center,Create Receiver List,Skapa Mottagare Lista
DocType: Vehicle,Wheels,hjul
@@ -2785,13 +2791,12 @@
DocType: Supplier,Supplier of Goods or Services.,Leverantör av varor eller tjänster.
DocType: Budget,Fiscal Year,Räkenskapsår
DocType: Asset Maintenance Log,Planned,Planerad
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,En {0} existerar mellan {1} och {2} (
DocType: Vehicle Log,Fuel Price,bränsle~~POS=TRUNC Pris
DocType: Bank Guarantee,Margin Money,Marginalpengar
DocType: Budget,Budget,Budget
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Ange öppet
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fast Asset Objektet måste vara en icke-lagervara.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fast Asset Objektet måste vara en icke-lagervara.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Max undantagsbelopp för {0} är {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Uppnått
@@ -2861,12 +2866,13 @@
DocType: Inpatient Record,O Positive,O Positiv
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeringarna
DocType: Issue,Resolution Details,Åtgärds Detaljer
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Överföringstyp
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Överföringstyp
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Acceptanskriterier
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ange Material Begäran i ovanstående tabell
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Inga återbetalningar är tillgängliga för Journal Entry
DocType: Hub Tracked Item,Image List,Bildlista
DocType: Item Attribute,Attribute Name,Attribut Namn
+DocType: Subscription,Generate Invoice At Beginning Of Period,Generera faktura vid början av perioden
DocType: BOM,Show In Website,Visa i Webbsida
DocType: Loan Application,Total Payable Amount,Total Betalbelopp
DocType: Task,Expected Time (in hours),Förväntad tid (i timmar)
@@ -2940,7 +2946,7 @@
,Quotation Trends,Offert Trender
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Produktgruppen nämns inte i huvudprodukten för objektet {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto
DocType: Shipping Rule,Shipping Amount,Fraktbelopp
DocType: Supplier Scorecard Period,Period Score,Periodpoäng
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Lägg till kunder
@@ -2982,7 +2988,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Enda transaktionströskel
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Detta värde uppdateras i standardförsäljningsprislistan.
DocType: Email Digest,New Expenses,nya kostnader
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC-belopp
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC-belopp
DocType: Shareholder,Shareholder,Aktieägare
DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp
DocType: Cash Flow Mapper,Position,Placera
@@ -3066,7 +3072,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverans Scorecard Setup
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Bedömningsplan Namn
DocType: Work Order Operation,Work Order Operation,Arbetsorderoperation
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Varning: Ogiltig SSL-certifikat på fäst {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Varning: Ogiltig SSL-certifikat på fäst {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads hjälpa dig att få verksamheten, lägga till alla dina kontakter och mer som dina leder"
DocType: Work Order Operation,Actual Operation Time,Faktisk driftstid
DocType: Authorization Rule,Applicable To (User),Är tillämpligt för (Användare)
@@ -3122,7 +3128,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Alternativ för varianter av varianter
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Välj Företaget ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lämna tomt om det anses vara för alla avdelningar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Antal producerade,"
DocType: Payroll Entry,Fortnightly,Var fjortonde dag
DocType: Currency Exchange,From Currency,Från Valuta
@@ -3172,7 +3178,7 @@
DocType: Account,Fixed Asset,Fast tillgångar
DocType: Amazon MWS Settings,After Date,Efter datum
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serial numrerade Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Ogiltig {0} för Inter Company Faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Ogiltig {0} för Inter Company Faktura.
,Department Analytics,Department Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post hittades inte i standardkontakt
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generera hemlighet
@@ -3191,6 +3197,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,vd
DocType: Purchase Invoice,With Payment of Tax,Med betalning av skatt
DocType: Expense Claim Detail,Expense Claim Detail,Räkningen Detalj
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FÖR LEVERANTÖR
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ny balans i basvaluta
DocType: Location,Is Container,Är Container
@@ -3200,7 +3207,7 @@
DocType: Purchase Invoice Item,Weight UOM,Vikt UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Förteckning över tillgängliga aktieägare med folienummer
DocType: Salary Structure Employee,Salary Structure Employee,Lönestruktur anställd
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Visa variantegenskaper
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Visa variantegenskaper
DocType: Student,Blood Group,Blodgrupp
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalningsgateway-kontot i plan {0} skiljer sig från betalnings gateway-kontot i denna betalningsförfrågan
DocType: Course,Course Name,KURSNAMN
@@ -3224,11 +3231,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalningsbekräftelse
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Priserna kommer inte att visas om prislista inte är inställd
DocType: Stock Entry,Total Incoming Value,Totalt Inkommande Värde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debitering krävs
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debitering krävs
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidrapporter hjälpa till att hålla reda på tid, kostnad och fakturering för aktiviteter som utförts av ditt team"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Inköps Prislista
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum för transaktion
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum för transaktion
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Mallar med leverantörsspecifika variabler.
DocType: Job Offer Term,Offer Term,Erbjudandet Villkor
DocType: Asset,Quality Manager,Kvalitetsansvarig
@@ -3249,7 +3256,7 @@
DocType: Cashier Closing,To Time,Till Time
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) för {0}
DocType: Authorization Rule,Approving Role (above authorized value),Godkännande Roll (ovan auktoriserad värde)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredit till konto måste vara en skuld konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredit till konto måste vara en skuld konto
DocType: Loan,Total Amount Paid,Summa Betald Betalning
DocType: Asset,Insurance End Date,Försäkrings slutdatum
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vänligen välj Studenttillträde, vilket är obligatoriskt för den studerande som betalas"
@@ -3292,6 +3299,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Löpnummer {0} hittades inte
DocType: Fee Schedule Program,Fee Schedule Program,Avgiftsschema Program
DocType: Fee Schedule Program,Student Batch,elev Batch
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ta bort medarbetaren <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta det här dokumentet"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,gör Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min betyg
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Hälso- och sjukvårdstjänstenhet
@@ -3355,14 +3364,14 @@
DocType: Normal Test Items,Require Result Value,Kräver resultatvärde
DocType: Item,Show a slideshow at the top of the page,Visa ett bildspel på toppen av sidan
DocType: Tax Withholding Rate,Tax Withholding Rate,Skattesats
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,stycklistor
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Butiker
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,stycklistor
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Butiker
DocType: Project Type,Projects Manager,Projekt Chef
DocType: Serial No,Delivery Time,Leveranstid
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Åldring Baserad på
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Avtalet avbröts
DocType: Item,End of Life,Uttjänta
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Resa
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Resa
DocType: Student Report Generation Tool,Include All Assessment Group,Inkludera alla bedömningsgrupper
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard lönestruktur hittades för arbetstagare {0} för de givna datum
DocType: Leave Block List,Allow Users,Tillåt användare
@@ -3381,8 +3390,8 @@
DocType: Travel Request,Any other details,Eventuella detaljer
DocType: Water Analysis,Origin,Ursprung
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Ställ återkommande efter att ha sparat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Välj förändringsbelopp konto
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Ställ återkommande efter att ha sparat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Välj förändringsbelopp konto
DocType: Purchase Invoice,Price List Currency,Prislista Valuta
DocType: Naming Series,User must always select,Användaren måste alltid välja
DocType: Stock Settings,Allow Negative Stock,Tillåt Negativ lager
@@ -3479,7 +3488,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Se till att du verkligen vill ta bort alla transaktioner för företag. Dina basdata kommer att förbli som det är. Denna åtgärd kan inte ångras.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,sökresultat
DocType: Room,Room Number,Rumsnummer
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ogiltig referens {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Ogiltig referens {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan inte vara större än planerad kvantitet ({2}) i produktionsorder {3}
DocType: Shipping Rule,Shipping Rule Label,Frakt Regel Etikett
DocType: Journal Entry Account,Payroll Entry,Löneinmatning
@@ -3487,8 +3496,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gör Skattemall
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Användarforum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råvaror kan inte vara tomt.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (Betalnings tabell): Beloppet måste vara negativt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (Betalnings tabell): Beloppet måste vara negativt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt."
DocType: Contract,Fulfilment Status,Uppfyllningsstatus
DocType: Lab Test Sample,Lab Test Sample,Lab Test Prov
DocType: Item Variant Settings,Allow Rename Attribute Value,Tillåt Byt namn på attributvärde
@@ -3579,14 +3588,14 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Anställningsöverföring kan inte lämnas in före överlämningsdatum
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Skapa Faktura
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Återstående balans
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Återstående balans
DocType: Selling Settings,Auto close Opportunity after 15 days,Stäng automatiskt Affärsmöjlighet efter 15 dagar
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Inköpsorder är inte tillåtna för {0} på grund av ett scorecard med {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Streckkoden {0} är inte en giltig {1} kod
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Streckkoden {0} är inte en giltig {1} kod
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,slut År
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Bly%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Bly%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Kontraktets Slutdatum måste vara större än Datum för inträde
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Kontraktets Slutdatum måste vara större än Datum för inträde
DocType: Driver,Driver,Förare
DocType: Vital Signs,Nutrition Values,Näringsvärden
DocType: Lab Test Template,Is billable,Är fakturerbar
@@ -3597,7 +3606,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Detta är ett exempel webbplats automatiskt genererade från ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Åldringsräckvidd 1
DocType: Shopify Settings,Enable Shopify,Aktivera Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Det totala förskottsbeloppet får inte vara större än det totala beloppet
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Det totala förskottsbeloppet får inte vara större än det totala beloppet
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3627,7 +3636,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Datum
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Arvodes Records Skapad - {0}
DocType: Asset Category Account,Asset Category Account,Tillgångsslag konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Välj Attributvärden
DocType: Purchase Invoice,Reason For Issuing document,Orsak för att utfärda dokument
@@ -3640,6 +3649,7 @@
DocType: Global Defaults,Hide Currency Symbol,Dölj Valutasymbol
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Försäljningsmöjligheter enligt källa
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donorinformation.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","t.ex. bank, kontanter, kreditkort"
DocType: Job Applicant,Source Name,käll~~POS=TRUNC
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal vilande blodtryck hos en vuxen är cirka 120 mmHg systolisk och 80 mmHg diastolisk, förkortad "120/80 mmHg""
@@ -3692,7 +3702,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Lämna godkännandemeddelande
DocType: Buying Settings,Default Buying Price List,Standard Inköpslista
DocType: Payroll Entry,Salary Slip Based on Timesheet,Lön Slip Baserat på Tidrapport
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Köpkurs
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Köpkurs
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Rad {0}: Ange plats för tillgångsobjektet {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Om företaget
@@ -3789,7 +3799,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Underleverantörsartikel
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} tillhör inte gruppen {1}
DocType: Budget,Cost Center,Kostnadscenter
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Rabatt #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Rabatt #
DocType: Notification Control,Purchase Order Message,Inköpsorder Meddelande
DocType: Tax Rule,Shipping Country,Frakt Land
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Hide Kundens Tax Id från Försäljningstransaktioner
@@ -3808,7 +3818,7 @@
DocType: Subscription,Cancel At End Of Period,Avbryt vid slutet av perioden
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Egenskapen är redan tillagd
DocType: Item Supplier,Item Supplier,Produkt Leverantör
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Inga objekt valda för överföring
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alla adresser.
@@ -3819,7 +3829,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Vinst / förlust på Asset Avfallshantering
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Endast studentansökaren med statusen "Godkänd" kommer att väljas i tabellen nedan.
DocType: Tax Withholding Category,Rates,Priser
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Kontonummer för konto {0} är inte tillgängligt. <br> Ställ in din kontoplan korrekt.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Kontonummer för konto {0} är inte tillgängligt. <br> Ställ in din kontoplan korrekt.
DocType: Task,Depends on Tasks,Beror på Uppgifter
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Hantera Kundgruppsträd.
DocType: Normal Test Items,Result Value,Resultatvärde
@@ -3995,6 +4005,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Totala projicerade Antal
DocType: Monthly Distribution,Distribution Name,Distributions Namn
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Inkludera UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Värderingsfrekvensen hittades inte för objektet {0}, vilket krävs för att göra bokföringsuppgifter för {1} {2}. Om objektet handlar som en nollvärdesfaktor i {1}, ange det i {1} Item-tabellen. Annars kan du skapa en inkommande aktieaffär för objektet eller ange värderingsfrekvensen i objektposten och försök sedan skicka in / av den här posten"
DocType: Course,Course Code,Kurskod
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kvalitetskontroll krävs för punkt {0}
@@ -4016,13 +4027,13 @@
DocType: Purchase Invoice,Deemed Export,Fördjupad export
DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer för Tillverkning
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabatt Procent kan appliceras antingen mot en prislista eller för alla prislistor.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Kontering för lager
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Kontering för lager
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har redan bedömt för bedömningskriterierna {}.
DocType: Vehicle Service,Engine Oil,Motorolja
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Arbetsorder skapade: {0}
DocType: Sales Invoice,Sales Team1,Försäljnings Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Punkt {0} inte existerar
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Punkt {0} inte existerar
DocType: Sales Invoice,Customer Address,Kundadress
DocType: Loan,Loan Details,Loan Detaljer
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Misslyckades med att ställa in postbolags fixturer
@@ -4064,7 +4075,7 @@
DocType: Volunteer,Volunteer,Volontär
DocType: Buying Settings,Subcontract,Subkontrakt
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Ange {0} först
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Inga svar från
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Inga svar från
DocType: Work Order Operation,Actual End Time,Faktiskt Sluttid
DocType: Item,Manufacturer Part Number,Tillverkarens varunummer
DocType: Taxable Salary Slab,Taxable Salary Slab,Skattlig löneskiva
@@ -4117,7 +4128,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Hantera Försäljning Partners.
DocType: Quality Inspection,Inspection Type,Inspektionstyp
DocType: Fee Validity,Visited yet,Besökt ännu
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Lager med befintlig transaktion kan inte konverteras till gruppen.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Lager med befintlig transaktion kan inte konverteras till gruppen.
DocType: Assessment Result Tool,Result HTML,resultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hur ofta ska projektet och företaget uppdateras baserat på försäljningstransaktioner.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Går ut den
@@ -4153,7 +4164,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","För att underlätta för kunderna, kan dessa koder användas i utskriftsformat som fakturor och följesedlar"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Namn
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Det gick inte att hämta information för {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Öppningsdatum Journal
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Öppningsdatum Journal
DocType: Contract,Fulfilment Terms,Uppfyllningsvillkor
DocType: Sales Invoice,Time Sheet List,Tidrapportering Lista
DocType: Employee,You can enter any date manually,Du kan ange något datum manuellt
@@ -4189,7 +4200,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Din organisation
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Hoppa överlåtetilldelning för följande anställda, eftersom överföringsposter redan existerar mot dem. {0}"
DocType: Fee Component,Fees Category,avgifter Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Ange avlösningsdatum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Ange avlösningsdatum.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Ant
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detaljer om Sponsor (Namn, Plats)"
DocType: Supplier Scorecard,Notify Employee,Meddela medarbetare
@@ -4241,6 +4252,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Var god välj ett parti
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Rese- och kostnadskrav
DocType: Sales Invoice,Redemption Cost Center,Inlösenkostnadscenter
+DocType: QuickBooks Migrator,Scope,Omfattning
DocType: Assessment Group,Assessment Group Name,Bedömning Gruppnamn
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Överfört för tillverkning
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Lägg till i detaljer
@@ -4258,6 +4270,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Period Utgående Post
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Välj avdelning ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kostnadsställe med befintliga transaktioner kan inte omvandlas till grupp
+DocType: QuickBooks Migrator,Authorization URL,Auktoriseringsadress
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Mängden {0} {1} {2} {3}
DocType: Account,Depreciation,Avskrivningar
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Antal aktier och aktienumren är inkonsekventa
@@ -4287,7 +4300,7 @@
DocType: Bank Account,Address and Contact,Adress och Kontakt
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Är leverantörsskuld
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Lager kan inte uppdateras mot inköpskvitto {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Lager kan inte uppdateras mot inköpskvitto {0}
DocType: Support Settings,Auto close Issue after 7 days,Stäng automatiskt Problem efter 7 dagar
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan fördelas före {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar)
@@ -4305,7 +4318,7 @@
,Qty to Deliver,Antal att leverera
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon kommer att synkronisera data uppdaterat efter det här datumet
,Stock Analytics,Arkiv Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Verksamheten kan inte lämnas tomt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Verksamheten kan inte lämnas tomt
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s)
DocType: Maintenance Visit Purpose,Against Document Detail No,Mot Dokument Detalj nr
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Radering är inte tillåtet för land {0}
@@ -4398,7 +4411,7 @@
DocType: Asset,Fully Depreciated,helt avskriven
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Lager Projicerad Antal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Markerad Närvaro HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citat är förslag, bud som du har skickat till dina kunder"
DocType: Sales Invoice,Customer's Purchase Order,Kundens beställning
@@ -4429,10 +4442,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prislista med marginal
DocType: Healthcare Service Unit Type,Rate / UOM,Betygsätt / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alla Lager
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions.
DocType: Travel Itinerary,Rented Car,Hyrbil
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om ditt företag
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto
DocType: Donor,Donor,Givare
DocType: Global Defaults,Disable In Words,Inaktivera uttrycker in
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Produktkod är obligatoriskt eftersom Varan inte är automatiskt numrerad
@@ -4491,7 +4504,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,I takt med vilket Prislistans valuta omvandlas till kundens basvaluta
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobelopp (Företagsvaluta)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Det totala förskottsbeloppet får inte vara större än det totala sanktionerade beloppet
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Det totala förskottsbeloppet får inte vara större än det totala sanktionerade beloppet
DocType: Salary Slip,Hour Rate,Tim värde
DocType: Stock Settings,Item Naming By,Produktnamn Genom
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En annan period Utgående anteckning {0} har gjorts efter {1}
@@ -4558,13 +4571,13 @@
DocType: Inpatient Record,A Negative,En negativ
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Inget mer att visa.
DocType: Lead,From Customer,Från Kunden
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Samtal
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Samtal
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,En produkt
DocType: Employee Tax Exemption Declaration,Declarations,deklarationer
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,partier
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Gör avgiftsschema
DocType: Purchase Order Item Supplied,Stock UOM,Lager UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Inköpsorder {0} inte lämnad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Inköpsorder {0} inte lämnad
DocType: Account,Expenses Included In Asset Valuation,Kostnader som ingår i tillgångsvärdet
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalt referensområde för en vuxen är 16-20 andetag / minut (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tariff Number
@@ -4587,7 +4600,7 @@
DocType: Education Settings,Current Academic Term,Nuvarande akademisk term
DocType: Education Settings,Current Academic Term,Nuvarande akademisk term
DocType: Sales Order,Not Billed,Inte Billed
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Både Lagren måste tillhöra samma företag
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Både Lagren måste tillhöra samma företag
DocType: Employee Grade,Default Leave Policy,Standardavgångspolicy
DocType: Shopify Settings,Shop URL,Shop URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Inga kontakter inlagda ännu.
@@ -4628,6 +4641,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,För närvarande finns ingen lager i lager
,Payment Period Based On Invoice Date,Betalningstiden Baserad på Fakturadatum
DocType: Sample Collection,No. of print,Antal utskrivningar
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Födelsedag Påminnelse
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotell Rum Bokningsartikel
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Saknas valutakurser för {0}
DocType: Employee Health Insurance,Health Insurance Name,Sjukförsäkringsnamn
@@ -4651,7 +4665,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ändra POS-profil
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Tillgången finns redan mot objektet {0}, du kan inte ändra det har seriell nr-värde"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Tillgången finns redan mot objektet {0}, du kan inte ändra det har seriell nr-värde"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Utvärderingsrapport
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Få anställda
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruttoköpesumma är obligatorisk
@@ -4659,7 +4673,7 @@
DocType: Lead,Address Desc,Adress fallande
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party är obligatoriskt
DocType: Topic,Topic Name,ämnet Namn
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ange standardmall för meddelandet om godkännandet av godkännande i HR-inställningar.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Ange standardmall för meddelandet om godkännandet av godkännande i HR-inställningar.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Minst en av de sålda eller köpta måste väljas
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Välj en anställd för att få arbetstagaren att gå vidare.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Var god välj ett giltigt datum
@@ -4693,6 +4707,7 @@
DocType: Stock Entry,Customer or Supplier Details,Kund eller leverantör Detaljer
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Nuvarande tillgångsvärde
+DocType: QuickBooks Migrator,Quickbooks Company ID,QuickBooks företags-ID
DocType: Travel Request,Travel Funding,Resefinansiering
DocType: Loan Application,Required by Date,Krävs Datum
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,En länk till alla de platser där grödan växer
@@ -4708,7 +4723,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Aktuell BOM och Nya BOM kan inte vara samma
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Lön Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum för pensionering måste vara större än Datum för att delta
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Datum för pensionering måste vara större än Datum för att delta
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Flera varianter
DocType: Sales Invoice,Against Income Account,Mot Inkomst konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Levererad
@@ -4760,7 +4775,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Totalt sanktione Mängd
,Purchase Analytics,Inköps analyser
DocType: Sales Invoice Item,Delivery Note Item,Följesedel Anteckningspunkt
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Nuvarande faktura {0} saknas
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Nuvarande faktura {0} saknas
DocType: Asset Maintenance Log,Task,Uppgift
DocType: Purchase Taxes and Charges,Reference Row #,Referens Rad #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batchnummer är obligatoriskt för punkt {0}
@@ -4789,7 +4804,7 @@
DocType: Lab Test Template,Standard Selling Rate,Standard säljkurs
DocType: Account,Rate at which this tax is applied,I takt med vilken denna skatt tillämpas
DocType: Cash Flow Mapper,Section Name,Avsnittsnamn
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Ombeställningskvantitet
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Ombeställningskvantitet
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Avskrivningsraden {0}: Förväntat värde efter nyttjandeperioden måste vara större än eller lika med {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Nuvarande jobb Öppningar
DocType: Company,Stock Adjustment Account,Lager Justering Konto
@@ -4841,6 +4856,7 @@
DocType: Purchase Order,Order Confirmation Date,Orderbekräftelsedatum
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Skapa Servicebesök
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum och slutdatum överlappar med jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Anställningsöverföringsdetaljer
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta för användaren som har roll försäljningschef {0}
DocType: Company,Default Cash Account,Standard Konto
@@ -4852,7 +4868,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gå till Användare
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} är inte en giltig batchnummer för punkt {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Obs: Det finns inte tillräckligt med ledighetdagar för ledighet typ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Obs: Det finns inte tillräckligt med ledighetdagar för ledighet typ {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ogiltig GSTIN eller Ange NA för oregistrerad
DocType: Training Event,Seminar,Seminarium
DocType: Program Enrollment Fee,Program Enrollment Fee,Program inskrivningsavgift
@@ -4869,7 +4885,7 @@
DocType: Fee Schedule,Fee Schedule,avgift Schema
DocType: Company,Create Chart Of Accounts Based On,Skapa konto Baserad på
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan inte konvertera det till icke-grupp. Barnuppgifter finns.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Födelsedatum kan inte vara längre fram än i dag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Födelsedatum kan inte vara längre fram än i dag.
,Stock Ageing,Lager Åldrande
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delvis sponsrad, kräver delfinansiering"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} finns mot elev sökande {1}
@@ -4916,7 +4932,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Innan avstämning
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Till {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter och avgifter Added (Company valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Produkt Skatte Rad {0} måste ha typen Skatt eller intäkt eller kostnad eller Avgiftsbelagd
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Produkt Skatte Rad {0} måste ha typen Skatt eller intäkt eller kostnad eller Avgiftsbelagd
DocType: Sales Order,Partly Billed,Delvis Faktuerard
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Punkt {0} måste vara en fast tillgångspost
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4972,7 +4988,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Referensnummer är obligatoriskt om du har angett referens Datum
DocType: Bank Reconciliation Detail,Payment Document,betalning Dokument
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fel vid utvärdering av kriterierna
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum för att delta måste vara större än Födelsedatum
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Datum för att delta måste vara större än Födelsedatum
DocType: Subscription,Plans,Plans
DocType: Salary Slip,Salary Structure,Lönestruktur
DocType: Account,Bank,Bank
@@ -4983,7 +4999,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Leveransnoteringar {0} uppdaterad
DocType: Employee,Offer Date,Erbjudandet Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citat
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Bevilja
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Inga studentgrupper skapas.
@@ -5001,7 +5016,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Anställningsskattebefrielsedeklarationskategori
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alla territorierna
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vänligen ange lämnarpolicy för anställd {0} i Anställd / betygsrekord
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ogiltig blankettorder för den valda kunden och föremålet
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ogiltig blankettorder för den valda kunden och föremålet
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lägg till flera uppgifter
DocType: Purchase Invoice,Items,Produkter
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Slutdatum kan inte vara före startdatum.
@@ -5009,12 +5024,13 @@
DocType: Fiscal Year,Year Name,År namn
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Det finns mer semester än arbetsdagar denna månad.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Följande poster {0} är inte markerade som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produktpaket Punkt
DocType: Sales Partner,Sales Partner Name,Försäljnings Partner Namn
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Begäran om Citat
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximal Fakturabelopp
DocType: Normal Test Items,Normal Test Items,Normala testpunkter
+DocType: QuickBooks Migrator,Company Settings,Företagsinställningar
DocType: Additional Salary,Overwrite Salary Structure Amount,Skriv över lönestrukturbeloppet
DocType: Student Language,Student Language,Student Språk
apps/erpnext/erpnext/config/selling.py +23,Customers,kunder
@@ -5027,7 +5043,7 @@
DocType: Issue,Opening Time,Öppnings Tid
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Från och Till datum krävs
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Värdepapper och råvarubörserna
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard mätenhet för Variant "{0}" måste vara samma som i Mall "{1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard mätenhet för Variant "{0}" måste vara samma som i Mall "{1}"
DocType: Shipping Rule,Calculate Based On,Beräkna baserad på
DocType: Contract,Unfulfilled,Ouppfylld
DocType: Delivery Note Item,From Warehouse,Från Warehouse
@@ -5073,7 +5089,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp
DocType: Patient,Inpatient Status,Inpatient Status
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Det dagliga arbetet Sammanfattning Inställningar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vänligen ange Reqd by Date
DocType: Payment Entry,Internal Transfer,Intern transaktion
DocType: Asset Maintenance,Maintenance Tasks,Underhållsuppgifter
@@ -5135,6 +5151,7 @@
DocType: Company,Monthly Sales Target,Månadsförsäljningsmål
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkännas av {0}
DocType: Hotel Room,Hotel Room Type,Hotell Rumstyp
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverantör> Leverantörstyp
DocType: Leave Allocation,Leave Period,Lämningsperiod
DocType: Item,Default Material Request Type,Standard Material Typ av förfrågan
DocType: Supplier Scorecard,Evaluation Period,Utvärderingsperiod
@@ -5182,7 +5199,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk procedur förbrukningsartikel
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Skapa användare
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Prenumerationer
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Prenumerationer
DocType: Supplier Scorecard,Per Month,Per månad
DocType: Education Settings,Make Academic Term Mandatory,Gör akademisk termin Obligatorisk
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kvantitet som Tillverkning måste vara större än 0.
@@ -5194,7 +5211,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rad # {0}: Drift {1} är inte färdig för {2} Antal färdiga varor i Arbetsorder # {3}. Uppdatera driftstatus via Time Logs
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nytt parti-id (valfritt)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nytt parti-id (valfritt)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0}
DocType: BOM,Website Description,Webbplats Beskrivning
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettoförändringen i eget kapital
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Vänligen avbryta inköpsfaktura {0} först
@@ -5219,14 +5236,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen materiell förfrågan skapad
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeloppet kan inte överstiga Maximal låne Mängd {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Välj Överföring om du även vill inkludera föregående räkenskapsårs balans till detta räkenskapsår
DocType: GL Entry,Against Voucher Type,Mot Kupongtyp
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Tidsspår läggs till
DocType: Item,Attributes,Attributer
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktivera mall
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Ange avskrivningskonto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Ange avskrivningskonto
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Sista beställningsdatum
DocType: Salary Component,Is Payable,Betalas
DocType: Inpatient Record,B Negative,B Negativ
@@ -5237,7 +5254,7 @@
DocType: Hotel Room,Hotel Room,Hotellrum
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Kontot {0} till inte företaget {1}
DocType: Leave Type,Rounding,Avrundning
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Därefter filtreras prisreglerna utifrån kund, kundgrupp, territorium, leverantör, leverantörsgrupp, kampanj, försäljningspartner etc."
DocType: Student,Guardian Details,Guardian Detaljer
@@ -5246,7 +5263,7 @@
DocType: Vehicle,Chassis No,chassi nr
DocType: Payment Request,Initiated,Initierad
DocType: Production Plan Item,Planned Start Date,Planerat startdatum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Var god välj en BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Var god välj en BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC Integrated Tax
DocType: Purchase Order Item,Blanket Order Rate,Blankett Order Rate
apps/erpnext/erpnext/hooks.py +157,Certification,certifiering
@@ -5289,7 +5306,7 @@
DocType: Training Event,Exam,Examen
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marknadsfel
DocType: Complaint,Complaint,Klagomål
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Lager krävs för Lagervara {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Lager krävs för Lagervara {0}
DocType: Leave Allocation,Unused leaves,Oanvända blad
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gör återbetalningsinmatning
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alla avdelningar
@@ -5418,7 +5435,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Access token eller Shopify URL saknas
DocType: Location,Latitude,Latitud
DocType: Work Order,Scrap Warehouse,skrot Warehouse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager som krävs vid rad nr {0}, ange standardlager för objektet {1} för företaget {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager som krävs vid rad nr {0}, ange standardlager för objektet {1} för företaget {2}"
DocType: Work Order,Check if material transfer entry is not required,Kontrollera om materialöverföring inte krävs
DocType: Work Order,Check if material transfer entry is not required,Kontrollera om materialöverföring inte krävs
DocType: Program Enrollment Tool,Get Students From,Få studenter från
@@ -5444,9 +5461,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Väg
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Det går inte att konvertera kostnadsställe till huvudbok då den har underordnade noder
DocType: Production Plan,Total Planned Qty,Totalt planerat antal
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,öppnings Värde
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,öppnings Värde
DocType: Salary Component,Formula,Formel
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seriell #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Seriell #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Försäljningskonto
DocType: Purchase Invoice Item,Total Weight,Totalvikt
@@ -5524,10 +5541,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Underordnade noder kan endast skapas under "grupp" typ noder
DocType: Attendance Request,Half Day Date,Halvdag Datum
DocType: Academic Year,Academic Year Name,Läsåret Namn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget.
DocType: Sales Partner,Contact Desc,Kontakt Desc
DocType: Email Digest,Send regular summary reports via Email.,Skicka regelbundna sammanfattande rapporter via e-post.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ställ in standardkonto i räkningen typ {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Ställ in standardkonto i räkningen typ {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Tillgängliga löv
DocType: Assessment Result,Student Name,Elevs namn
DocType: Hub Tracked Item,Item Manager,Produktansvarig
@@ -5613,18 +5630,18 @@
,Item-wise Price List Rate,Produktvis Prislistavärde
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Leverantör Offert
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord kommer att synas när du sparar offerten.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1}
DocType: Contract,Unsigned,Osignerad
DocType: Selling Settings,Each Transaction,Varje transaktion
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Streckkod {0} används redan i punkt {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Streckkod {0} används redan i punkt {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler för att lägga fraktkostnader.
DocType: Hotel Room,Extra Bed Capacity,Extra säng kapacitet
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,ingående lager
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden är obligatoriskt
DocType: Lab Test,Result Date,Resultatdatum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC-datum
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC-datum
DocType: Purchase Order,To Receive,Att Motta
DocType: Leave Period,Holiday List for Optional Leave,Semesterlista för valfritt semester
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5634,14 +5651,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Totalt Varians
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Om det är aktiverat, kommer systemet att skicka bokföringsposter för inventering automatiskt."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Närvaro för arbetstagare {0} är redan märkt för denna dag
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Närvaro för arbetstagare {0} är redan märkt för denna dag
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","i protokollet Uppdaterad via ""Tidslog"""
DocType: Customer,From Lead,Från Prospekt
DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsorder
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order släppts för produktion.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Välj räkenskapsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoäng kommer att beräknas utifrån den förbrukade gjorda (via försäljningsfakturaen), baserat på nämnda samlingsfaktor."
DocType: Program Enrollment Tool,Enroll Students,registrera studenter
DocType: Company,HRA Settings,HRA-inställningar
@@ -5705,7 +5722,7 @@
DocType: Purchase Invoice,capital goods,kapitalvaror
DocType: Purchase Invoice Item,Weight Per Unit,Vikt per enhet
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Betald och inte levererats
-DocType: Project,Default Cost Center,Standardkostnadsställe
+DocType: QuickBooks Migrator,Default Cost Center,Standardkostnadsställe
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,aktietransaktioner
DocType: Budget,Budget Accounts,budget-konton
DocType: Employee,Internal Work History,Intern Arbetserfarenhet
@@ -5783,7 +5800,7 @@
DocType: Employee,History In Company,Historia Företaget
DocType: Customer,Customer Primary Address,Kundens primära adress
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhetsbrev
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referensnummer.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referensnummer.
DocType: Drug Prescription,Description/Strength,Beskrivning / Styrka
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Skapa ny betalning / journalinmatning
DocType: Certification Application,Certification Application,Certifieringsansökan
@@ -5808,7 +5825,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",Totalt {0} för alla objekt är noll kan vara du bör ändra 'Fördela avgifter bygger på'
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Hittills kan inte vara mindre än från datum
DocType: Opportunity,To Discuss,Att Diskutera
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Detta baseras på transaktioner mot denna abonnent. Se tidslinjen nedan för detaljer
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} behövs i {2} för att slutföra denna transaktion.
DocType: Loan Type,Rate of Interest (%) Yearly,Hastighet av intresse (%) Årlig
DocType: Support Settings,Forum URL,Forumadress
@@ -5842,7 +5858,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: Valuta för BOM # {1} bör vara lika med den valda valutan {2}
DocType: Journal Entry Account,Exchange Rate,Växelkurs
DocType: Patient,Additional information regarding the patient,Ytterligare information om patienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat
DocType: Homepage,Tag Line,Tag Linje
DocType: Fee Component,Fee Component,avgift Komponent
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
@@ -5857,9 +5873,8 @@
DocType: Healthcare Practitioner,Mobile,Mobil
,Sales Person-wise Transaction Summary,Försäljningen person visa transaktion Sammanfattning
DocType: Training Event,Contact Number,Kontaktnummer
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Lager {0} existerar inte
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Lager {0} existerar inte
DocType: Cashier Closing,Custody,Vårdnad
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverantör> Leverantörsgrupp
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Beslutsunderlag för anställningsskattbefrielse
DocType: Monthly Distribution,Monthly Distribution Percentages,Månadsdistributions Procentsatser
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Det valda alternativet kan inte ha Batch
@@ -5985,9 +6000,9 @@
DocType: Workstation,per hour,per timme
DocType: Blanket Order,Purchasing,Köp av
DocType: Announcement,Announcement,Meddelande
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Kund LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Kund LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",För gruppbaserad studentgrupp kommer studentenbatchen att valideras för varje student från programansökan.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Lager kan inte tas bort som lagrets huvudbok existerar för det här lagret.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Lager kan inte tas bort som lagrets huvudbok existerar för det här lagret.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Fördelning
DocType: Journal Entry Account,Loan,Lån
DocType: Expense Claim Advance,Expense Claim Advance,Expense Claim Advance
@@ -6020,6 +6035,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Beställde
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Faktiskt startdatum och aktuellt slutdatum är obligatoriskt
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
DocType: Salary Detail,Component,Komponent
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rad {0}: {1} måste vara större än 0
DocType: Assessment Criteria,Assessment Criteria Group,Bedömningskriteriegrupp
@@ -6050,7 +6066,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Ange bankens eller utlåningsinstitutets namn innan du skickar in.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} måste lämnas in
DocType: POS Profile,Item Groups,artikelgrupper
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Idag är {0} s födelsedag!
DocType: Sales Order Item,For Production,För produktion
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balans i kontovaluta
@@ -6070,8 +6085,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Beloppet av TDS dras av
DocType: Production Plan,Include Subcontracted Items,Inkludera underleverantörer
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Ansluta sig
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Brist Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Brist Antal
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut
DocType: Loan,Repay from Salary,Repay från Lön
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Begärande betalning mot {0} {1} för mängden {2}
DocType: Additional Salary,Salary Slip,Lön Slip
@@ -6087,7 +6102,7 @@
DocType: Patient,Dormant,Vilande
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Avdragsskatt för oanställda anställningsförmåner
DocType: Salary Slip,Total Interest Amount,Summa räntebelopp
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Lager med underordnade noder kan inte omvandlas till liggaren
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Lager med underordnade noder kan inte omvandlas till liggaren
DocType: BOM,Manage cost of operations,Hantera kostnaderna för verksamheten
DocType: Accounts Settings,Stale Days,Stale Days
DocType: Travel Itinerary,Arrival Datetime,Ankomst Datetime
@@ -6099,7 +6114,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Detaljer Bedömningsresultat
DocType: Employee Education,Employee Education,Anställd Utbildning
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dubblett grupp finns i posten grupptabellen
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
DocType: Fertilizer,Fertilizer Name,Namn på gödselmedel
DocType: Salary Slip,Net Pay,Nettolön
DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6141,7 +6156,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Servicestoppdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Sista beställningsmängd
DocType: Cash Flow Mapper,e.g Adjustments for:,t.ex. justeringar för:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behåll provet är baserat på sats, kolla in Har batch nr för att behålla provet av objektet"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behåll provet är baserat på sats, kolla in Har batch nr för att behålla provet av objektet"
DocType: Task,Is Milestone,Är Milestone
DocType: Certification Application,Yet to appear,Ändå att visas
DocType: Delivery Stop,Email Sent To,Email skickat till
@@ -6190,7 +6205,7 @@
DocType: Certification Application,Name of Applicant,Sökandes namn
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidrapportering för tillverkning.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Delsumma
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan inte ändra Variantegenskaper efter aktiehandel. Du måste skapa ett nytt objekt för att göra detta.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan inte ändra Variantegenskaper efter aktiehandel. Du måste skapa ett nytt objekt för att göra detta.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA-mandat
DocType: Healthcare Practitioner,Charges,Kostnader
DocType: Production Plan,Get Items For Work Order,Få artiklar för arbetsorder
@@ -6237,7 +6252,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan inte tilldela sig själv som förälder konto
DocType: Purchase Invoice Item,Price List Rate,Prislista värde
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Skapa kund citat
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Servicestoppdatum kan inte vara efter service Slutdatum
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Servicestoppdatum kan inte vara efter service Slutdatum
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Visa "i lager" eller "Inte i lager" som bygger på lager tillgängliga i detta lager.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Genomsnittlig tid det tar för leverantören att leverera
@@ -6253,7 +6268,7 @@
DocType: Payment Request,Party Details,Fest Detaljer
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Detaljer Report
DocType: Setup Progress Action,Setup Progress Action,Inställning Progress Action
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Köpa prislista
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Köpa prislista
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Ta bort alternativ om avgifter inte är tillämpade för denna post
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Avbryt prenumeration
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vänligen välj Underhållsstatus som Slutförd eller ta bort Slutdatum
@@ -6271,7 +6286,7 @@
DocType: Asset,Disposal Date,bortskaffande Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post kommer att skickas till alla aktiva anställda i bolaget vid en given timme, om de inte har semester. Sammanfattning av svaren kommer att sändas vid midnatt."
DocType: Employee Leave Approver,Employee Leave Approver,Anställd Lämna godkännare
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Beställnings post finns redan för detta lager {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Beställnings post finns redan för detta lager {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Det går inte att ange som förlorad, eftersom Offert har gjorts."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-konto
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,utbildning Feedback
@@ -6319,6 +6334,7 @@
DocType: Company,Budget Detail,Budgetdetalj
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ange meddelandet innan du skickar
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICERA FÖR LEVERANTÖR
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverantör> Leverantörsgrupp
DocType: Asset,Custodian,Väktare
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Butikförsäljnings profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} bör vara ett värde mellan 0 och 100
@@ -6352,14 +6368,13 @@
DocType: Lead,Converted,Konverterad
DocType: Item,Has Serial No,Har Löpnummer
DocType: Employee,Date of Issue,Utgivningsdatum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",Enligt Köpinställningar om inköp krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köp kvittot först för punkt {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",Enligt Köpinställningar om inköp krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köp kvittot först för punkt {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Rad # {0}: Ställ Leverantör för punkt {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,V {0}: Timmar Värdet måste vara större än noll.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Bild {0} fäst till punkt {1} kan inte hittas
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Bild {0} fäst till punkt {1} kan inte hittas
DocType: Issue,Content Type,Typ av innehåll
DocType: Asset,Assets,Tillgångar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Dator
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series
DocType: Item,List this Item in multiple groups on the website.,Lista detta objekt i flera grupper på webbplatsen.
DocType: Subscription,Current Invoice End Date,Aktuell faktura Slutdatum
DocType: Payment Term,Due Date Based On,Förfallodatum baserad på
@@ -6385,7 +6400,7 @@
,Average Commission Rate,Genomsnittligt commisionbetyg
DocType: Share Balance,No of Shares,Antal aktier
DocType: Taxable Salary Slab,To Amount,Till belopp
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"Har Löpnummer" kan inte vara "ja" för icke Beställningsvara
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"Har Löpnummer" kan inte vara "ja" för icke Beställningsvara
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Välj Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Närvaro kan inte markeras för framtida datum
DocType: Support Search Source,Post Description Key,Post Beskrivning Key
@@ -6405,10 +6420,9 @@
DocType: Crop Cycle,Detected Diseases,Upptäckta sjukdomar
DocType: Stock Entry,Default Source Warehouse,Standardkälla Lager
DocType: Item,Customer Code,Kund kod
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Påminnelse födelsedag för {0}
DocType: Asset Maintenance Task,Last Completion Date,Sista slutdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar sedan senast Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
DocType: Asset,Naming Series,Namge Serien
DocType: Vital Signs,Coated,Överdragen
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rad {0}: Förväntat värde efter nyttjandeperioden måste vara mindre än bruttoinköpsbeloppet
@@ -6429,7 +6443,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Lönebesked av personal {0} redan skapats för tidrapporten {1}
DocType: Vehicle Log,Odometer,Vägmätare
DocType: Production Plan Item,Ordered Qty,Beställde Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Punkt {0} är inaktiverad
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Punkt {0} är inaktiverad
DocType: Stock Settings,Stock Frozen Upto,Lager Fryst Upp
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM inte innehåller någon lagervara
DocType: Chapter,Chapter Head,Kapitelhuvud
@@ -6452,7 +6466,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,fakturerings Timmar
DocType: Project,Total Sales Amount (via Sales Order),Totala försäljningsbelopp (via försäljningsorder)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standard BOM för {0} hittades inte
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Rad # {0}: Ställ in beställningsmängd
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Rad # {0}: Ställ in beställningsmängd
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tryck på objekt för att lägga till dem här
DocType: Fees,Program Enrollment,programmet Inskrivning
DocType: Share Transfer,To Folio No,Till Folio nr
@@ -6505,7 +6519,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Tillverknings Inställningar
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ställa in e-post
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ange standardvaluta i Bolaget
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Ange standardvaluta i Bolaget
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detalj
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dagliga påminnelser
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Se alla öppna biljetter
@@ -6540,6 +6554,7 @@
DocType: Purchase Invoice Item,Stock Qty,Lager Antal
DocType: Purchase Invoice Item,Stock Qty,Lager Antal
DocType: Contract,Requires Fulfilment,Kräver Uppfyllande
+DocType: QuickBooks Migrator,Default Shipping Account,Standard Fraktkonto
DocType: Loan,Repayment Period in Months,Återbetalning i månader
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fel: Inte ett giltigt id?
DocType: Naming Series,Update Series Number,Uppdatera Serie Nummer
@@ -6553,7 +6568,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Maxbelopp
DocType: Journal Entry,Total Amount Currency,Totalt Belopp Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Sök Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Produkt kod krävs vid Radnr {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Produkt kod krävs vid Radnr {0}
DocType: GST Account,SGST Account,SGST-konto
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gå till objekt
DocType: Sales Partner,Partner Type,Partner Typ
@@ -6612,7 +6627,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skatte mall för att köpa transaktioner.
,Item Prices,Produktpriser
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord kommer att synas när du sparar beställningen.
DocType: Holiday List,Add to Holidays,Lägg till helgdagar
DocType: Woocommerce Settings,Endpoint,Slutpunkt
@@ -6668,8 +6682,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Fordran / Betal konto
DocType: Delivery Note Item,Against Sales Order Item,Mot Försäljningvara
DocType: Company,Company Logo,Företagslogotyp
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Ange Attribut Värde för attribut {0}
-DocType: Item Default,Default Warehouse,Standard Lager
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Ange Attribut Värde för attribut {0}
+DocType: QuickBooks Migrator,Default Warehouse,Standard Lager
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budget kan inte tilldelas mot gruppkonto {0}
DocType: Shopping Cart Settings,Show Price,Visa pris
DocType: Healthcare Settings,Patient Registration,Patientregistrering
@@ -6715,6 +6729,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Var god välj Patient
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Försäljnings person
DocType: Hotel Room Package,Amenities,Bekvämligheter
+DocType: QuickBooks Migrator,Undeposited Funds Account,Oavsett fondkonto
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budget och kostnadsställe
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Multipla standard betalningssätt är inte tillåtet
DocType: Sales Invoice,Loyalty Points Redemption,Lojalitetspoäng Inlösen
@@ -6800,7 +6815,7 @@
DocType: Asset,Out of Order,Trasig
DocType: Purchase Receipt Item,Accepted Quantity,Godkänd Kvantitet
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorera överlappning av arbetsstationen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Vänligen ange ett standardkalender för anställd {0} eller Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Vänligen ange ett standardkalender för anställd {0} eller Company {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} existerar inte
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Välj batchnummer
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Till GSTIN
@@ -6851,8 +6866,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Välj Anställningsregister först.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Närvaro inte inlämnad för {0} eftersom det är en semester.
DocType: POS Profile,Account for Change Amount,Konto för förändring Belopp
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Anslutning till QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Totala vinst / förlust
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Ogiltigt företag för interfirma faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Ogiltigt företag för interfirma faktura.
DocType: Purchase Invoice,input service,inmatningstjänst
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / konto stämmer inte med {1} / {2} i {3} {4}
DocType: Employee Promotion,Employee Promotion,Medarbetarreklam
@@ -6892,7 +6908,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Netto Totalt (Företagsvaluta)
DocType: Delivery Note,Air,Luft
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Året Slutdatum kan inte vara tidigare än året Startdatum. Rätta datum och försök igen.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} finns inte i valfri semesterlista
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} finns inte i valfri semesterlista
DocType: Notification Control,Purchase Receipt Message,Inköpskvitto Meddelande
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,skrot Items
@@ -6925,6 +6941,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Säsongs för att fastställa budgeten, mål etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt namn
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Punkt {0} är en mall, välj en av dess varianter"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar
DocType: Purchase Invoice Item,Deferred Expense,Uppskjuten kostnad
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Från datum {0} kan inte vara före anställdes datum {1}
DocType: Asset,Asset Category,tillgångsslag
@@ -7022,7 +7039,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Villkor Mall
DocType: Serial No,Delivery Details,Leveransdetaljer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1}
DocType: Program,Program Code,programkoden
DocType: Terms and Conditions,Terms and Conditions Help,Villkor Hjälp
,Item-wise Purchase Register,Produktvis Inköpsregister
@@ -7035,7 +7052,7 @@
DocType: Contract,Contract Terms,Kontraktsvillkor
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Visa inte någon symbol som $ etc bredvid valutor.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maximal förmånsbelopp för komponent {0} överstiger {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Halv Dag)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Halv Dag)
DocType: Payment Term,Credit Days,Kreditdagar
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Var god välj Patient för att få Lab Test
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Göra Student Batch
diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv
index 01e4582..0c5771b 100644
--- a/erpnext/translations/sw.csv
+++ b/erpnext/translations/sw.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Vitu vya Wateja
DocType: Project,Costing and Billing,Gharama na Ulipaji
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0}
+DocType: QuickBooks Migrator,Token Endpoint,Mwisho wa Tokeni
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
DocType: Item,Publish Item to hub.erpnext.com,Chapisha Jumuiya ya hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Haiwezi kupata Kipindi cha Kuondoka
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Haiwezi kupata Kipindi cha Kuondoka
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Tathmini
DocType: Item,Default Unit of Measure,Kitengo cha Kupima chaguo-msingi
DocType: SMS Center,All Sales Partner Contact,Mawasiliano Yote ya Mshirika wa Mauzo
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA kwa Muundo wa Mshahara
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma
DocType: Manufacturing Settings,Default 10 mins,Default 10 mins
DocType: Leave Type,Leave Type Name,Acha Jina Aina
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Onyesha wazi
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Onyesha wazi
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Mfululizo umehifadhiwa kwa ufanisi
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Angalia
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} mfululizo {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Mipangilio ya Kusaidia
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Tarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
DocType: Amazon MWS Settings,Amazon MWS Settings,Mipangilio ya MWS ya Amazon
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Kipengee cha Muhtasari wa Kipengee Hali
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Rasimu ya Benki
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV -YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Maelezo ya Mawasiliano ya Msingi
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Masuala ya Fungua
DocType: Production Plan Item,Production Plan Item,Kipengee cha Mpango wa Uzalishaji
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Mtumiaji {0} tayari amepewa Wafanyakazi {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Mtumiaji {0} tayari amepewa Wafanyakazi {1}
DocType: Lab Test Groups,Add new line,Ongeza mstari mpya
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Huduma ya afya
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kuchelewa kwa malipo (Siku)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Dawa ya Dawa
,Delay Days,Siku za kuchelewa
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gharama za Huduma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Invoice
DocType: Purchase Invoice Item,Item Weight Details,Kipengee Maelezo ya Uzito
DocType: Asset Maintenance Log,Periodicity,Periodicity
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC -YYYY.-
DocType: Daily Work Summary Group,Holiday List,Orodha ya likizo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Mhasibu
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Orodha ya Bei ya Kuuza
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Orodha ya Bei ya Kuuza
DocType: Patient,Tobacco Current Use,Tabibu Matumizi ya Sasa
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Kiwango cha Mauzo
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Kiwango cha Mauzo
DocType: Cost Center,Stock User,Mtumiaji wa hisa
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Maelezo ya Mawasiliano
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Arifa ya awali ya barua pepe iliyotumwa
DocType: Bank Statement Settings,Statement Header Mapping,Maelezo ya Ramani ya kichwa
,Sales Partners Commission,Tume ya Washirika wa Mauzo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR
DocType: Soil Texture,Sandy Clay Loam,Mchanga wa Clay Mchanga
DocType: Purchase Invoice,Rounding Adjustment,Marekebisho ya Upangaji
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Hali haiwezi kuwa na wahusika zaidi ya 5
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pata vitu kutoka
DocType: Price List,Price Not UOM Dependant,Bei Si UOM Inategemea
DocType: Purchase Invoice,Apply Tax Withholding Amount,Tumia Kizuizi cha Ushuru wa Kuomba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Jumla ya Kizuizi
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Bidhaa {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Hakuna vitu vilivyoorodheshwa
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Ripoti za hisa
DocType: Warehouse,Warehouse Detail,Maelezo ya Ghala
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo limeunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je, Mali isiyohamishika" hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je, Mali isiyohamishika" hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee"
DocType: Delivery Trip,Departure Time,Wakati wa Kuondoka
DocType: Vehicle Service,Brake Oil,Mafuta ya Brake
DocType: Tax Rule,Tax Type,Aina ya Kodi
,Completed Work Orders,Maagizo ya Kazi Iliyokamilishwa
DocType: Support Settings,Forum Posts,Ujumbe wa Vikao
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Kiwango cha Ushuru
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Kiwango cha Ushuru
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0}
DocType: Leave Policy,Leave Policy Details,Acha maelezo ya Sera
DocType: BOM,Item Image (if not slideshow),Image Image (kama si slideshow)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Tafadhali ingiza kampuni kwanza
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Tafadhali chagua Kampuni kwanza
DocType: Employee Education,Under Graduate,Chini ya Uhitimu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Gharama ya jumla
DocType: Soil Analysis,Ca/K,Ca / K
@@ -376,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Punguzo kwa Orodha ya Bei Kiwango (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Kigezo cha Kigezo
DocType: Job Offer,Select Terms and Conditions,Chagua Masharti na Masharti
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Thamani ya nje
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Thamani ya nje
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Mipangilio ya Taarifa ya Benki
DocType: Woocommerce Settings,Woocommerce Settings,Mipangilio ya Woocommerce
DocType: Production Plan,Sales Orders,Maagizo ya Mauzo
@@ -402,7 +402,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisheni
DocType: Work Order Operation,Updated via 'Time Log',Imesasishwa kupitia 'Ingia ya Muda'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Chagua mteja au muuzaji.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Muda wa muda umekwisha, slot {0} kwa {1} huingilia slot ya kutosha {2} kwa {3}"
DocType: Naming Series,Series List for this Transaction,Orodha ya Mfululizo kwa Shughuli hii
DocType: Company,Enable Perpetual Inventory,Wezesha Mali ya daima
@@ -449,7 +449,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Pay haiwezi kuwa chini ya 0
DocType: Contract,Fulfilled,Imetimizwa
DocType: Inpatient Record,Discharge Scheduled,Kuondolewa Imepangwa
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Tarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Tarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
DocType: POS Closing Voucher,Cashier,Msaidizi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Majani kwa mwaka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Tafadhali angalia 'Je, Advance' dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema."
@@ -458,11 +458,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Vitabu
DocType: Task,Total Costing Amount (via Time Sheet),Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Tafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kazi kamili
DocType: Item Website Specification,Item Website Specification,Ufafanuzi wa Tovuti
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Acha Kuzuiwa
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Kipengee {0} kilifikia mwisho wa maisha kwa {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Acha Kuzuiwa
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Kipengee {0} kilifikia mwisho wa maisha kwa {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Entries ya Benki
DocType: Customer,Is Internal Customer,Ni Wateja wa Ndani
DocType: Crop,Annual,Kila mwaka
@@ -483,7 +482,7 @@
DocType: Item,Publish in Hub,Chapisha katika Hub
DocType: Student Admission,Student Admission,Uingizaji wa Wanafunzi
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Kipengee {0} kimefutwa
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Kipengee {0} kimefutwa
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Upungufu Row {0}: Tarehe ya Kuondoa Dhamana imeingia kama tarehe iliyopita
DocType: Contract Template,Fulfilment Terms and Conditions,Masharti na Masharti ya kukamilika
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Ombi la Nyenzo
@@ -529,7 +528,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Mizani Katika Fedha ya Msingi
DocType: Supplier Scorecard Scoring Standing,Max Grade,Daraja la Max
DocType: Email Digest,New Quotations,Nukuu mpya
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.
DocType: Journal Entry,Payment Order,Ulipaji wa Malipo
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Mipango ya mishahara ya barua pepe kwa mfanyakazi kulingana na barua pepe iliyopendekezwa iliyochaguliwa katika Mfanyakazi
@@ -540,7 +538,7 @@
DocType: Asset,Next Depreciation Date,Tarehe ya Uzito ya pili
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Shughuli ya Gharama kwa Wafanyakazi
DocType: Accounts Settings,Settings for Accounts,Mipangilio ya Akaunti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Dhibiti Mti wa Watu wa Mauzo.
DocType: Job Applicant,Cover Letter,Barua ya maombi
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheki Bora na Deposits ili kufuta
@@ -570,6 +568,7 @@
DocType: Journal Entry,Multi Currency,Fedha nyingi
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Aina ya ankara
DocType: Employee Benefit Claim,Expense Proof,Ushahidi wa gharama
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Inahifadhi {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Kumbuka Utoaji
DocType: Patient Encounter,Encounter Impression,Kukutana na Mchapishaji
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Kuweka Kodi
@@ -577,7 +576,7 @@
DocType: Volunteer,Morning,Asubuhi
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
DocType: Program Enrollment Tool,New Student Batch,Kikundi kipya cha Wanafunzi
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} imeingia mara mbili katika Kodi ya Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} imeingia mara mbili katika Kodi ya Item
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Muhtasari wa wiki hii na shughuli zinazosubiri
DocType: Student Applicant,Admitted,Imekubaliwa
DocType: Workstation,Rent Cost,Gharama ya Kodi
@@ -585,8 +584,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Matukio ya kalenda ijayo
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Tabia za aina tofauti
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Tafadhali chagua mwezi na mwaka
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Tafadhali futa Waajiri <a href=""#Form/Employee/{0}"">{0}</a> \ ili kufuta hati hii"
DocType: Employee,Company Email,Kampuni ya barua pepe
DocType: GL Entry,Debit Amount in Account Currency,Kiwango cha Debit katika Fedha za Akaunti
DocType: Supplier Scorecard,Scoring Standings,Kusimamisha Msimamo
@@ -683,6 +680,7 @@
DocType: Lab Test Template,Single,Mmoja
DocType: Compensatory Leave Request,Work From Date,Kazi Kutoka Tarehe
DocType: Salary Slip,Total Loan Repayment,Ulipaji wa Mkopo wa Jumla
+DocType: Project User,View attachments,Angalia viambatisho
DocType: Account,Cost of Goods Sold,Gharama ya bidhaa zilizouzwa
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Tafadhali ingiza Kituo cha Gharama
DocType: Drug Prescription,Dosage,Kipimo
@@ -693,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Wingi na Kiwango
DocType: Delivery Note,% Installed,Imewekwa
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Tafadhali ingiza jina la kampuni kwanza
DocType: Travel Itinerary,Non-Vegetarian,Wasio Mboga
DocType: Purchase Invoice,Supplier Name,Jina la wauzaji
@@ -724,7 +722,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Mipangilio ya Global kwa mchakato wa utengenezaji wote.
DocType: Accounts Settings,Accounts Frozen Upto,Akaunti Yamehifadhiwa Upto
DocType: SMS Log,Sent On,Imepelekwa
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
DocType: HR Settings,Employee record is created using selected field. ,Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
DocType: Sales Order,Not Applicable,Siofaa
DocType: Amazon MWS Settings,UK,Uingereza
@@ -798,7 +796,7 @@
DocType: Lab Test Template,Lab Routine,Daima Lab
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Vipodozi
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Tafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifafishwa
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili"
DocType: Supplier,Block Supplier,Weka wauzaji
DocType: Shipping Rule,Net Weight,Weight Net
DocType: Job Opening,Planned number of Positions,Idadi ya Vyeo
@@ -884,7 +882,7 @@
DocType: Buying Settings,Purchase Receipt Required,Receipt ya Ununuzi inahitajika
DocType: Delivery Note,Rail,Reli
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Ghala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Tafadhali chagua Aina ya Kampuni na Chapa kwanza
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Tayari kuweka default katika profile posho {0} kwa mtumiaji {1}, kwa uzima imefungwa kuwa default"
@@ -912,6 +910,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Kitambulisho cha Uanachama
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Imetolewa: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Imeunganishwa na QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Akaunti ya kulipa
DocType: Payment Entry,Type of Payment,Aina ya Malipo
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Siku ya Nusu ya Siku ni lazima
@@ -938,7 +937,7 @@
DocType: Quotation,Quotation To,Nukuu Kwa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Mapato ya Kati
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Kufungua (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Kiwango kilichowekwa hawezi kuwa hasi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Tafadhali weka Kampuni
DocType: Share Balance,Share Balance,Shiriki Mizani
@@ -964,6 +963,7 @@
DocType: Item,Batch Number Series,Orodha ya Batch Number
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi
DocType: Employee Advance,Claimed Amount,Kiasi kilichodaiwa
+DocType: QuickBooks Migrator,Authorization Settings,Mipangilio ya Mamlaka
DocType: Travel Itinerary,Departure Datetime,Saa ya Tarehe ya Kuondoka
DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Gharama ya Ombi la Kusafiri
@@ -1011,7 +1011,7 @@
DocType: Payment Entry,Payment From / To,Malipo Kutoka / Kwa
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Kutoka Mwaka wa Fedha
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Tafadhali weka akaunti katika Warehouse {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Tafadhali weka akaunti katika Warehouse {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Kutoka' na 'Kundi Kwa' haiwezi kuwa sawa
DocType: Sales Person,Sales Person Targets,Malengo ya Mtu wa Mauzo
DocType: Work Order Operation,In minutes,Kwa dakika
@@ -1024,7 +1024,7 @@
DocType: Fee Validity,Max number of visit,Idadi kubwa ya ziara
,Hotel Room Occupancy,Kazi ya chumba cha Hoteli
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet iliunda:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ingia
DocType: GST Settings,GST Settings,Mipangilio ya GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0}
@@ -1089,7 +1089,6 @@
DocType: Sales Invoice,Port Code,Kanuni ya Bandari
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Ghala la Hifadhi
DocType: Lead,Lead is an Organization,Kiongozi ni Shirika
-DocType: Guardian Interest,Interest,Hamu
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Mauzo ya awali
DocType: Instructor Log,Other Details,Maelezo mengine
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Kuinua
@@ -1119,7 +1118,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Kutoka kwenye Anwani 1
DocType: Email Digest,Next email will be sent on:,Imefuata barua pepe itatumwa kwenye:
DocType: Supplier Scorecard,Per Week,Kila wiki
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item ina tofauti.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Item ina tofauti.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jumla ya Mwanafunzi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Kipengee {0} haipatikani
DocType: Bin,Stock Value,Thamani ya Hifadhi
@@ -1138,7 +1137,7 @@
,Fichier des Ecritures Comptables [FEC],Faili la Maandiko ya Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Kuingia Kadi ya Mikopo
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Kampuni na Akaunti
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Kwa Thamani
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Kwa Thamani
DocType: Asset Settings,Depreciation Options,Chaguzi za uchafuzi
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Eneo lolote au mfanyakazi lazima ahitajike
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Muda usio sahihi wa Kuchapa
@@ -1158,7 +1157,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} si kitu cha hisa
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza 'Mafunzo ya Maoni' na kisha 'Mpya'
DocType: Mode of Payment Account,Default Account,Akaunti ya Akaunti
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Tafadhali chagua aina ya Programu ya Mipango ya Multiple kwa sheria zaidi ya moja ya ukusanyaji.
DocType: Payment Entry,Received Amount (Company Currency),Kiasi kilichopokelewa (Fedha la Kampuni)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Kiongozi lazima kiweke kama Mfanyabiashara unafanywa kutoka kwa Kiongozi
@@ -1182,7 +1181,7 @@
DocType: Soil Texture,Sand,Mchanga
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Nishati
DocType: Opportunity,Opportunity From,Fursa Kutoka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Tafadhali chagua meza
DocType: BOM,Website Specifications,Ufafanuzi wa tovuti
DocType: Special Test Items,Particulars,Maelezo
@@ -1191,7 +1190,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akaunti ya Kukarabati Akaunti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Tafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia
DocType: Asset,Maintenance,Matengenezo
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Pata kutoka kwa Mkutano wa Wagonjwa
@@ -1231,7 +1230,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Chombo cha Uzazi wa Ripoti ya Mwanafunzi
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Muda wa Ratiba ya Afya
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Jina la Hati
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu
DocType: Expense Claim Detail,Expense Claim Type,Aina ya kudai ya gharama
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Mipangilio ya mipangilio ya Kifaa cha Ununuzi
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Ongeza Timeslots
@@ -1254,7 +1252,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Uchambuzi wa Mahitaji
DocType: Asset Repair,Downtime,Downtime
DocType: Account,Liability,Dhima
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kizuizi cha Hesabu haiwezi kuwa kikubwa kuliko Kiasi cha Madai katika Row {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Muda wa Elimu:
DocType: Salary Component,Do not include in total,Usijumuishe kwa jumla
DocType: Company,Default Cost of Goods Sold Account,Akaunti ya Kuuza Gharama ya Bidhaa
@@ -1262,7 +1260,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Orodha ya Bei haichaguliwa
DocType: Employee,Family Background,Familia ya Background
DocType: Request for Quotation Supplier,Send Email,Kutuma barua pepe
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Onyo: Sakilili batili {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Onyo: Sakilili batili {0}
DocType: Item,Max Sample Quantity,Max Mfano Wingi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Hakuna Ruhusa
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Orodha ya Uthibitishaji wa Mkataba
@@ -1293,7 +1291,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Pakia kichwa chako cha barua (Weka mtandao kuwa wavuti kama 900px kwa 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Hakuna kazi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Invozi ya Mauzo {0} imeundwa kama kulipwa
DocType: Item Variant Settings,Copy Fields to Variant,Weka Mashamba kwa Tofauti
@@ -1346,7 +1345,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Pitia tena, ikiwa anwani iliyochaguliwa imebadilishwa baada ya kuokoa"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Tofauti ya kipengee {0} tayari ipo na sifa sawa
DocType: Item,Hub Publishing Details,Maelezo ya Uchapishaji wa Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Kufungua'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Kufungua'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Fungua Kufanya
DocType: Issue,Via Customer Portal,Kupitia Portal ya Wateja
DocType: Notification Control,Delivery Note Message,Ujumbe wa Kumbuka Utoaji
@@ -1416,12 +1415,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Haiwezi kupata Muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1}
DocType: Work Order,Plan material for sub-assemblies,Panga nyenzo kwa makusanyiko ndogo
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Washirika wa Mauzo na Wilaya
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} lazima iwe hai
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} lazima iwe hai
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Hakuna Vipengele vinavyopatikana kwa uhamisho
DocType: Employee Boarding Activity,Activity Name,Jina la Shughuli
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Tarehe ya Toleo la Mabadiliko
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Umefikia kiasi cha bidhaa <b>{0}</b> na Kwa Wingi <b>{1}</b> haiwezi kuwa tofauti
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Kufungwa (Kufungua + Jumla)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand
DocType: Delivery Settings,Dispatch Notification Attachment,Kusambaza Taarifa ya Sawa
DocType: Payroll Entry,Number Of Employees,Idadi ya Waajiriwa
DocType: Journal Entry,Depreciation Entry,Kuingia kwa kushuka kwa thamani
@@ -1432,7 +1432,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial Hakuna {0} si ya Bidhaa {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Uliohitajika Uchina
DocType: Marketplace Settings,Custom Data,Takwimu za Desturi
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Hapana ya serial ni lazima kwa kipengee {0}
DocType: Bank Reconciliation,Total Amount,Jumla
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Tarehe Tarehe na Tarehe ziko katika Mwaka tofauti wa Fedha
@@ -1444,7 +1444,7 @@
DocType: Soil Texture,Clay Composition (%),Muundo wa Clay (%)
DocType: Item Group,Item Group Defaults,Kundi la Bidhaa Hifadhi
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Tafadhali salama kabla ya kugawa kazi.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Thamani ya usawa
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Thamani ya usawa
DocType: Lab Test,Lab Technician,Mtaalamu wa Lab
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Orodha ya Bei ya Mauzo
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1460,7 +1460,7 @@
DocType: Support Search Source,Search Term Param Name,Jina la Utafutaji wa Jina la Param
DocType: Item Barcode,Item Barcode,Msimbo wa Barcode
DocType: Woocommerce Settings,Endpoints,Mwisho
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Vipengee vya Toleo {0} vinavyosasishwa
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Vipengee vya Toleo {0} vinavyosasishwa
DocType: Quality Inspection Reading,Reading 6,Kusoma 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Haiwezi {0} {1} {2} bila ankara yoyote mbaya
DocType: Share Transfer,From Folio No,Kutoka No ya Folio
@@ -1514,7 +1514,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Kutoka mahali
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay haiwezi kuwa mbaya
DocType: Student Admission,Publish on website,Chapisha kwenye tovuti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.-
DocType: Subscription,Cancelation Date,Tarehe ya kufuta
DocType: Purchase Invoice Item,Purchase Order Item,Nambari ya Utaratibu wa Ununuzi
@@ -1575,7 +1575,7 @@
DocType: Lead,Next Contact Date,Tarehe ya Kuwasiliana ijayo
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Ufunguzi wa Uchina
DocType: Healthcare Settings,Appointment Reminder,Kumbukumbu ya Uteuzi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
DocType: Program Enrollment Tool Student,Student Batch Name,Jina la Kundi la Mwanafunzi
DocType: Holiday List,Holiday List Name,Jina la Orodha ya likizo
DocType: Repayment Schedule,Balance Loan Amount,Kiwango cha Mikopo
@@ -1610,11 +1610,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
DocType: Delivery Note,Delivery To,Utoaji Kwa
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Uumbaji wa viumbe umefungwa.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Muhtasari wa Kazi kwa {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Muhtasari wa Kazi kwa {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Msaidizi wa kwanza wa Kuondoka kwenye orodha utawekwa kama Msaidizi wa Kuacha wa Kuacha.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Toleo la meza ni lazima
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Toleo la meza ni lazima
DocType: Production Plan,Get Sales Orders,Pata Maagizo ya Mauzo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} haiwezi kuwa hasi
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Unganisha kwenye Quickbooks
DocType: Training Event,Self-Study,Kujitegemea
DocType: POS Closing Voucher,Period End Date,Tarehe ya Mwisho wa Kipindi
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Nyimbo za udongo haziongei hadi 100
@@ -1630,7 +1631,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Haiwezi kupata variable:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Tafadhali chagua shamba kuhariri kutoka numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.
DocType: Subscription Plan,Fixed rate,Kiwango cha usawa
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Kukubali
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Nenda kwenye Desktop na uanze kutumia ERPNext
@@ -1724,6 +1725,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Wingi lazima iwe chini au sawa na {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1}
DocType: Department Approver,Department Approver,Idhini ya Idara
+DocType: QuickBooks Migrator,Application Settings,Maombi ya Maombi
DocType: SMS Center,Total Characters,Washirika wa jumla
DocType: Employee Advance,Claimed,Alidai
DocType: Crop,Row Spacing,Upeo wa Row
@@ -1733,7 +1735,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Malipo ya Upatanisho wa Malipo
DocType: Clinical Procedure,Procedure Template,Kigezo cha Utaratibu
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Mchango%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == 'Ndiyo', kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi kwanza kwa kipengee {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == 'Ndiyo', kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi kwanza kwa kipengee {0}"
,HSN-wise-summary of outward supplies,Sura ya HSN-hekima ya vifaa vya nje
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Kwa Hali
@@ -1795,7 +1797,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Ruhusu habari.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Duka la wauzaji.
DocType: Contract Template,Contract Terms and Conditions,Masharti na Masharti ya Mkataba
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Huwezi kuanzisha upya Usajili ambao haujahairiwa.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Huwezi kuanzisha upya Usajili ambao haujahairiwa.
DocType: Account,Balance Sheet,Karatasi ya Mizani
DocType: Leave Type,Is Earned Leave,Inapatikana Kuondoka
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa '
@@ -1816,6 +1818,7 @@
,Purchase Order Items To Be Billed,Vitu vya Utaratibu wa Ununuzi Ili Kulipwa
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Inasasisha nyakati za kuwasili za makadirio.
DocType: Program Enrollment Tool,Enrollment Details,Maelezo ya Uandikishaji
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Haiwezi kuweka Vifungo vingi vya Bidhaa kwa kampuni.
DocType: Purchase Invoice Item,Net Rate,Kiwango cha Nambari
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Tafadhali chagua mteja
DocType: Leave Policy,Leave Allocations,Acha Ugawaji
@@ -1844,7 +1847,7 @@
DocType: Loan Application,Repayment Info,Maelezo ya kulipa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entries' haiwezi kuwa tupu
DocType: Maintenance Team Member,Maintenance Role,Dhamana ya Matengenezo
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Mstari wa Duplicate {0} na sawa {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Mstari wa Duplicate {0} na sawa {1}
DocType: Marketplace Settings,Disable Marketplace,Lemaza mahali pa Marketplace
,Trial Balance,Mizani ya majaribio
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Mwaka wa Fedha {0} haukupatikana
@@ -1855,7 +1858,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Mipangilio ya usajili
DocType: Purchase Invoice,Update Auto Repeat Reference,Sasisha Nambari ya Repeat ya Rejea
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Utafiti
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Kwa Anwani 2
DocType: Maintenance Visit Purpose,Work Done,Kazi Imefanyika
@@ -1867,7 +1870,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Shughuli zilizounganishwa
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Mapema kabisa
DocType: Crop Cycle,Linked Location,Eneo lililohusishwa
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Kundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Kundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa"
DocType: Crop Cycle,Less than a year,Chini ya mwaka
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Namba ya Mkono ya Mwanafunzi
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Mwisho wa Dunia
@@ -1932,6 +1935,7 @@
DocType: Project,% Completed,Imekamilika
,Invoiced Amount (Exculsive Tax),Kiasi kilichotolewa (kodi ya nje)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Kipengee 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Mwisho wa Hati miliki
DocType: Travel Request,International,Kimataifa
DocType: Training Event,Training Event,Tukio la Mafunzo
DocType: Item,Auto re-order,Rejesha upya
@@ -1945,7 +1949,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima
DocType: Agriculture Analysis Criteria,Agriculture,Kilimo
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Unda Utaratibu wa Mauzo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Kuingia kwa Uhasibu kwa Mali
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Kuingia kwa Uhasibu kwa Mali
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Zima ankara
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Wingi wa Kufanya
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sawa Data ya Mwalimu
@@ -1957,7 +1961,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Hali ya Malipo
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Kwa mujibu wa Mfumo wa Mshahara uliopangwa huwezi kuomba faida
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Hii ni kikundi cha bidhaa cha mizizi na haiwezi kuhaririwa.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Unganisha
@@ -1978,7 +1982,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Kutoka Jina la Chama
DocType: Student Group Student,Group Roll Number,Nambari ya Roll ya Kikundi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Kipengee {0} kinafaa kuwa kitu cha Chini
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Vifaa vya Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la 'Weka On', ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand."
@@ -2007,7 +2011,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Kwa kipengee {0}, wingi lazima uwe namba nzuri"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Kumbuka: Kituo hiki cha Gharama ni Kikundi. Haiwezi kufanya maagizo ya uhasibu dhidi ya vikundi.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Siku ya ombi ya kuondoka kwa siku ya malipo sio likizo za halali
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
DocType: Item,Website Item Groups,Vikundi vya Bidhaa vya tovuti
DocType: Purchase Invoice,Total (Company Currency),Jumla (Kampuni ya Fedha)
DocType: Daily Work Summary Group,Reminder,Kumbusho
@@ -2022,7 +2026,7 @@
DocType: POS Item Group,POS Item Group,Kundi la Bidhaa la POS
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Ujumbe wa barua pepe:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1}
DocType: Sales Partner,Target Distribution,Usambazaji wa Target
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Kukamilisha tathmini ya muda
DocType: Salary Slip,Bank Account No.,Akaunti ya Akaunti ya Benki
@@ -2062,7 +2066,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Hali ya uingiliano hupatikana kati ya:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Thamani ya Udhibiti wa Jumla
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Chakula
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Chakula
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Kipindi cha kuzeeka 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Maelezo ya Voucher ya Kufungwa
DocType: Shopify Log,Shopify Log,Weka Ingia
@@ -2132,7 +2136,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Mpangilio wa kwanza wa gharama katika orodha utawekwa kama Msaidizi wa gharama ya chini.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,haiwezi kuwa zaidi ya 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji mwingine isipokuwa Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Kipengee {0} si kitu cha hisa
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Kipengee {0} si kitu cha hisa
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY.-
DocType: Maintenance Visit,Unscheduled,Haijahamishwa
DocType: Employee,Owned,Imepewa
@@ -2168,7 +2172,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Wengi hauna kuruhusiwa
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Maelezo ya kodi ya kodi imetengwa kutoka kwa bwana wa bidhaa kama kamba na kuhifadhiwa kwenye uwanja huu. Iliyotumika kwa Kodi na Malipo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Mfanyakazi hawezi kujijulisha mwenyewe.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Mfanyakazi hawezi kujijulisha mwenyewe.
DocType: Leave Type,Max Leaves Allowed,Majani Max Yanaruhusiwa
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa."
DocType: Email Digest,Bank Balance,Mizani ya Benki
@@ -2243,7 +2247,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Weka Vidokezo vya Utoaji kutoka Shopify kwenye Uhamisho
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Onyesha imefungwa
DocType: Leave Type,Is Leave Without Pay,Anatoka bila Kulipa
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
DocType: Fee Validity,Fee Validity,Uhalali wa ada
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Hii {0} inakabiliana na {1} kwa {2} {3}
@@ -2299,7 +2303,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Invoices za Ufunguzi
DocType: Contract,Contract Details,Maelezo ya Mkataba
DocType: Employee,Leave Details,Acha Maelezo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Tafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Tafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi
DocType: UOM,UOM Name,Jina la UOM
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Ili kufikia 1
DocType: GST HSN Code,HSN Code,Msimbo wa HSN
@@ -2386,8 +2390,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Tafadhali chagua angalau kikoa kimoja.
DocType: Dependent Task,Dependent Task,Kazi ya Kudumu
DocType: Shopify Settings,Shopify Tax Account,Weka Akaunti ya Ushuru
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Sababu ya ubadilishaji kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Sababu ya ubadilishaji kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
DocType: Delivery Trip,Optimize Route,Ongeza Njia
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Jaribu kupanga shughuli kwa siku X kabla.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2403,7 +2407,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Kiwango kilichotumiwa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Mabadiliko ya Net katika Fedha
DocType: Assessment Plan,Grading Scale,Kuweka Scale
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Tayari imekamilika
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2426,7 +2430,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial Hapana {0} wingi {1} haiwezi kuwa sehemu
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Tafadhali ingiza URL ya Woocommerce Server
DocType: Purchase Order Item,Supplier Part Number,Nambari ya Sehemu ya Wasambazaji
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Kiwango cha uongofu hawezi kuwa 0 au 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Kiwango cha uongofu hawezi kuwa 0 au 1
DocType: Share Balance,To No,Hapana
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Kazi yote ya lazima ya uumbaji wa wafanyakazi haijafanyika bado.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} imefutwa au imesimamishwa
@@ -2435,12 +2439,12 @@
DocType: Purchase Invoice,03-Deficiency in services,Upungufu wa 03 katika huduma
DocType: Healthcare Settings,Default Medical Code Standard,Kiwango cha Kiwango cha Matibabu cha Kudumu
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Receipt ya Ununuzi {0} haijawasilishwa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Receipt ya Ununuzi {0} haijawasilishwa
DocType: Company,Default Payable Account,Akaunti ya malipo yenye malipo
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Mipangilio ya gari la ununuzi mtandaoni kama sheria za meli, orodha ya bei nk."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Imelipwa
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Nambari iliyohifadhiwa
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Nambari iliyohifadhiwa
DocType: Party Account,Party Account,Akaunti ya Chama
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Tafadhali chagua Kampuni na Uteuzi
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Rasilimali
@@ -2477,6 +2481,7 @@
DocType: Journal Entry,Entry Type,Aina ya Kuingia
,Customer Credit Balance,Mizani ya Mikopo ya Wateja
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Mabadiliko ya Nambari ya Akaunti yanapatikana
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Wateja wanahitajika kwa 'Msaada wa Wateja'
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Sasisha tarehe za malipo ya benki na majarida.
@@ -2486,7 +2491,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Jumla (bila ya Kodi)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Hesabu ya Kiongozi
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock Inapatikana
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stock Inapatikana
DocType: Manufacturing Settings,Capacity Planning For (Days),Mipango ya Uwezo Kwa (Siku)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Ununuzi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
@@ -2566,7 +2571,7 @@
DocType: Vehicle,Doors,Milango
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Kamili!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Kukusanya ada kwa Usajili wa Mgonjwa
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Haiwezi kubadilisha sifa baada ya shughuli za hisa. Panga Ncha mpya na uhamishe hisa kwenye Ncha mpya
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Haiwezi kubadilisha sifa baada ya shughuli za hisa. Panga Ncha mpya na uhamishe hisa kwenye Ncha mpya
DocType: Course Assessment Criteria,Weightage,Uzito
DocType: Purchase Invoice,Tax Breakup,Kuvunja kodi
DocType: Employee,Joining Details,Kujiunga Maelezo
@@ -2594,7 +2599,7 @@
DocType: Lead,Next Contact By,Kuwasiliana Nafuatayo
DocType: Compensatory Leave Request,Compensatory Leave Request,Ombi la Kuondoa Rufaa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Kiasi kinachohitajika kwa Item {0} mfululizo {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1}
DocType: Blanket Order,Order Type,Aina ya Utaratibu
,Item-wise Sales Register,Daftari ya Mauzo ya hekima
DocType: Asset,Gross Purchase Amount,Jumla ya Ununuzi wa Pato
@@ -2622,14 +2627,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Kwa kipengee {0}, wingi lazima iwe nambari hasi"
DocType: Naming Series,Set prefix for numbering series on your transactions,Weka kiambishi kwa mfululizo wa nambari kwenye shughuli zako
DocType: Employee Attendance Tool,Employees HTML,Waajiri HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,BOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,BOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake
DocType: Employee,Leave Encashed?,Je! Uacha Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Fursa kutoka shamba ni lazima
DocType: Email Digest,Annual Expenses,Gharama za kila mwaka
DocType: Item,Variants,Tofauti
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Fanya Order ya Ununuzi
DocType: SMS Center,Send To,Tuma kwa
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
DocType: Payment Reconciliation Payment,Allocated amount,Ilipunguzwa kiasi
DocType: Sales Team,Contribution to Net Total,Mchango kwa Jumla ya Net
DocType: Sales Invoice Item,Customer's Item Code,Msimbo wa Bidhaa ya Wateja
@@ -2651,9 +2656,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicate Serial Hakuna aliingia kwa Item {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Orodha inayoongozwa na Chanzo cha Kiongozi.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Hali ya Utawala wa Usafirishaji
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Tafadhali ingiza
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Tafadhali ingiza
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Ingia ya Matengenezo
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Tafadhali weka kichujio kulingana na Bidhaa au Ghala
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Tafadhali weka kichujio kulingana na Bidhaa au Ghala
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Uzito wavu wa mfuko huu. (mahesabu ya moja kwa moja kama jumla ya uzito wa vitu)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Fanya Ingia ya Kuingia kwa Kampuni ya Inter
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Kiasi cha punguzo hawezi kuwa zaidi ya 100%
@@ -2662,7 +2667,7 @@
DocType: Sales Order,To Deliver and Bill,Kutoa na Bill
DocType: Student Group,Instructors,Wafundishaji
DocType: GL Entry,Credit Amount in Account Currency,Mikopo Kiasi katika Fedha ya Akaunti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} lazima iwasilishwa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} lazima iwasilishwa
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Shiriki Usimamizi
DocType: Authorization Control,Authorization Control,Kudhibiti Udhibiti
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
@@ -2697,6 +2702,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Kipengee {0} si Kipengee cha sina
DocType: Leave Type,Encashment,Kuingiza
DocType: Delivery Settings,Delivery Settings,Mipangilio ya utoaji
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Pata data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Upeo wa kuondoka kuruhusiwa katika aina ya kuondoka {0} ni {1}
DocType: SMS Center,Create Receiver List,Unda Orodha ya Kupokea
DocType: Vehicle,Wheels,Magurudumu
@@ -2754,13 +2760,12 @@
DocType: Supplier,Supplier of Goods or Services.,Uuzaji wa Bidhaa au Huduma.
DocType: Budget,Fiscal Year,Mwaka wa fedha
DocType: Asset Maintenance Log,Planned,Imepangwa
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} ipo kati ya {1} na {2} (
DocType: Vehicle Log,Fuel Price,Bei ya Mafuta
DocType: Bank Guarantee,Margin Money,Margin Pesa
DocType: Budget,Budget,Bajeti
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Weka wazi
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajeti haipatikani dhidi ya {0}, kama sio akaunti ya Mapato au ya gharama"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Kiwango cha msamaha wa Max kwa {0} ni {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Imetimizwa
@@ -2830,12 +2835,13 @@
DocType: Inpatient Record,O Positive,O Chanya
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Uwekezaji
DocType: Issue,Resolution Details,Maelezo ya Azimio
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Aina ya Ushirikiano
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Aina ya Ushirikiano
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Vigezo vya Kukubali
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Tafadhali ingiza Maombi ya Nyenzo katika meza iliyo hapo juu
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Hakuna malipo ya kutosha kwa Kuingia kwa Journal
DocType: Hub Tracked Item,Image List,Orodha ya Picha
DocType: Item Attribute,Attribute Name,Jina la sifa
+DocType: Subscription,Generate Invoice At Beginning Of Period,Kuzalisha Invoice Wakati wa Mwanzo wa Kipindi
DocType: BOM,Show In Website,Onyesha kwenye tovuti
DocType: Loan Application,Total Payable Amount,Kiasi Kilivyoteuliwa
DocType: Task,Expected Time (in hours),Muda Unaotarajiwa (kwa saa)
@@ -2908,7 +2914,7 @@
,Quotation Trends,Mwelekeo wa Nukuu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
DocType: GoCardless Mandate,GoCardless Mandate,Hati ya GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
DocType: Shipping Rule,Shipping Amount,Kiasi cha usafirishaji
DocType: Supplier Scorecard Period,Period Score,Kipindi cha Kipindi
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Ongeza Wateja
@@ -2949,7 +2955,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Kitengo cha Msaada wa Pekee
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Thamani hii inasasishwa katika Orodha ya Bei ya Mauzo ya Default.
DocType: Email Digest,New Expenses,Gharama mpya
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Kiwango cha PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Kiwango cha PDC / LC
DocType: Shareholder,Shareholder,Mbia
DocType: Purchase Invoice,Additional Discount Amount,Kipengee cha ziada cha Kiasi
DocType: Cash Flow Mapper,Position,Nafasi
@@ -3032,7 +3038,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Kuweka Scorecard Setup
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Jina la Mpango wa Tathmini
DocType: Work Order Operation,Work Order Operation,Kazi ya Kazi ya Kazi
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Onyo: Cheti cha SSL batili kwenye kiambatisho {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Onyo: Cheti cha SSL batili kwenye kiambatisho {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Inaongoza kukusaidia kupata biashara, ongeza anwani zako zote na zaidi kama inaongoza yako"
DocType: Work Order Operation,Actual Operation Time,Saa halisi ya Uendeshaji
DocType: Authorization Rule,Applicable To (User),Inafaa kwa (Mtumiaji)
@@ -3087,7 +3093,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Mipangilio ya Mchapishaji ya Bidhaa
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Chagua Kampuni ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Acha tupu ikiwa inachukuliwa kwa idara zote
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Bidhaa {0}: {1} qty zinazozalishwa,"
DocType: Payroll Entry,Fortnightly,Usiku wa jioni
DocType: Currency Exchange,From Currency,Kutoka kwa Fedha
@@ -3136,7 +3142,7 @@
DocType: Account,Fixed Asset,Mali isiyohamishika
DocType: Amazon MWS Settings,After Date,Baada ya Tarehe
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Mali isiyohamishika
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter.
,Department Analytics,Idara ya Uchambuzi
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Barua pepe haipatikani kwa kuwasiliana na wakati wote
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Kuzalisha siri
@@ -3154,6 +3160,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Mkurugenzi Mtendaji
DocType: Purchase Invoice,With Payment of Tax,Kwa Malipo ya Kodi
DocType: Expense Claim Detail,Expense Claim Detail,Tumia maelezo ya dai
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,FINDA KWA MFASHAJI
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Mizani mpya katika Fedha ya Msingi
DocType: Location,Is Container,"Je, kuna Chombo"
@@ -3163,7 +3170,7 @@
DocType: Purchase Invoice Item,Weight UOM,Uzito UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Orodha ya Washiriki waliopatikana na namba za folio
DocType: Salary Structure Employee,Salary Structure Employee,Mshirika wa Mshahara
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Onyesha sifa za Tofauti
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Onyesha sifa za Tofauti
DocType: Student,Blood Group,Kikundi cha Damu
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akaunti ya mlango wa malipo katika mpango {0} ni tofauti na akaunti ya mlango wa malipo katika ombi hili la malipo
DocType: Course,Course Name,Jina la kozi
@@ -3187,11 +3194,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Uthibitishaji wa Malipo
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bei haitaonyeshwa kama Orodha ya Bei haijawekwa
DocType: Stock Entry,Total Incoming Value,Thamani ya Ingizo Yote
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debit To inahitajika
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debit To inahitajika
DocType: Clinical Procedure,Inpatient Record,Rekodi ya wagonjwa
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Orodha ya Bei ya Ununuzi
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tarehe ya Shughuli
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Tarehe ya Shughuli
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Matukio ya vigezo vya scorecard za wasambazaji.
DocType: Job Offer Term,Offer Term,Muda wa Kutoa
DocType: Asset,Quality Manager,Meneja wa Ubora
@@ -3212,7 +3219,7 @@
DocType: Cashier Closing,To Time,Kwa Muda
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) kwa {0}
DocType: Authorization Rule,Approving Role (above authorized value),Idhini ya Kupitisha (juu ya thamani iliyoidhinishwa)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa
DocType: Loan,Total Amount Paid,Jumla ya Malipo
DocType: Asset,Insurance End Date,Tarehe ya Mwisho wa Bima
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Tafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha
@@ -3254,6 +3261,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial Hapana {0} haipatikani
DocType: Fee Schedule Program,Fee Schedule Program,Mpango wa ratiba ya ada
DocType: Fee Schedule Program,Student Batch,Kundi la Wanafunzi
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Tafadhali futa Waajiri <a href=""#Form/Employee/{0}"">{0}</a> \ ili kufuta hati hii"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Fanya Mwanafunzi
DocType: Supplier Scorecard Scoring Standing,Min Grade,Daraja la Kidogo
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Aina ya Huduma ya Huduma ya Afya
@@ -3316,14 +3325,14 @@
DocType: Normal Test Items,Require Result Value,Thamani ya Thamani ya Uhitaji
DocType: Item,Show a slideshow at the top of the page,Onyesha slideshow juu ya ukurasa
DocType: Tax Withholding Rate,Tax Withholding Rate,Kiwango cha Kuzuia Ushuru
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Maduka
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Maduka
DocType: Project Type,Projects Manager,Meneja wa Miradi
DocType: Serial No,Delivery Time,Muda wa Utoaji
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Kuzeeka kwa Msingi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Uteuzi umefutwa
DocType: Item,End of Life,Mwisho wa Uzima
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Safari
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Safari
DocType: Student Report Generation Tool,Include All Assessment Group,Jumuisha Kundi Jaribio Lote
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Hakuna muundo wa Mshahara wa Mshahara au wa Mteja uliopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
DocType: Leave Block List,Allow Users,Ruhusu Watumiaji
@@ -3342,8 +3351,8 @@
DocType: Travel Request,Any other details,Maelezo mengine yoyote
DocType: Water Analysis,Origin,Mwanzo
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Chagua akaunti ya kubadilisha kiasi
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Chagua akaunti ya kubadilisha kiasi
DocType: Purchase Invoice,Price List Currency,Orodha ya Bei ya Fedha
DocType: Naming Series,User must always select,Mtumiaji lazima ague daima
DocType: Stock Settings,Allow Negative Stock,Ruhusu Stock mbaya
@@ -3439,7 +3448,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Tafadhali hakikisha unataka kufuta shughuli zote za kampuni hii. Data yako bwana itabaki kama ilivyo. Hatua hii haiwezi kufutwa.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Matokeo ya Utafutaji
DocType: Room,Room Number,Idadi ya Chumba
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Kumbukumbu batili {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Kumbukumbu batili {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) haiwezi kuwa kubwa kuliko kiwango kilichopangwa ({2}) katika Utaratibu wa Uzalishaji {3}
DocType: Shipping Rule,Shipping Rule Label,Lebo ya Rule ya Utoaji
DocType: Journal Entry Account,Payroll Entry,Kuingia kwa Mishahara
@@ -3447,8 +3456,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Fanya Kigezo cha Kodi
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka."
DocType: Contract,Fulfilment Status,Hali ya Utekelezaji
DocType: Lab Test Sample,Lab Test Sample,Mfano wa Mtihani wa Lab
DocType: Item Variant Settings,Allow Rename Attribute Value,Ruhusu Unda Thamani ya Thamani
@@ -3539,13 +3548,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Uhamisho wa Wafanyabiashara hauwezi kufungwa kabla ya Tarehe ya Uhamisho
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fanya ankara
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Kudumisha Mizani
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Kudumisha Mizani
DocType: Selling Settings,Auto close Opportunity after 15 days,Funga karibu na fursa baada ya siku 15
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Barcode {0} sio sahihi {1} kificho
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} sio sahihi {1} kificho
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Mwisho wa Mwaka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Kiongozi%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga
DocType: Driver,Driver,Dereva
DocType: Vital Signs,Nutrition Values,Maadili ya lishe
DocType: Lab Test Template,Is billable,Ni billable
@@ -3556,7 +3565,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Hii ni tovuti ya mfano iliyozalishwa kutoka ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Kipindi cha kuzeeka 1
DocType: Shopify Settings,Enable Shopify,Wezesha Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko jumla ya kiasi kilichodaiwa
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko jumla ya kiasi kilichodaiwa
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3586,7 +3595,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Tarehe ya Hati
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Kumbukumbu za ada zilizoundwa - {0}
DocType: Asset Category Account,Asset Category Account,Akaunti ya Jamii ya Mali
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Chagua Maadili ya Tabia
DocType: Purchase Invoice,Reason For Issuing document,Sababu ya Kuondoa hati
@@ -3599,6 +3608,7 @@
DocType: Global Defaults,Hide Currency Symbol,Ficha Symbol ya Fedha
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Fursa za Mauzo kwa Chanzo
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Maelezo ya wafadhili.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","mfano Benki, Fedha, Kadi ya Mikopo"
DocType: Job Applicant,Source Name,Jina la Chanzo
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Kupumzika kwa shinikizo la damu kwa mtu mzima ni takribani 120 mmHg systolic, na 80 mmHg diastolic, iliyofupishwa "120/80 mmHg""
@@ -3651,7 +3661,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Acha Arifa ya Idhini
DocType: Buying Settings,Default Buying Price List,Orodha ya Bei ya Kichuuzi
DocType: Payroll Entry,Salary Slip Based on Timesheet,Kulipwa kwa Mshahara Kulingana na Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kiwango cha kununua
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Kiwango cha kununua
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Row {0}: Ingiza mahali kwa kipengee cha mali {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY.-
DocType: Company,About the Company,Kuhusu Kampuni
@@ -3746,7 +3756,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Kipengee kilichochaguliwa
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Mwanafunzi {0} sio kikundi {1}
DocType: Budget,Cost Center,Kituo cha Gharama
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Ujumbe wa Utaratibu wa Ununuzi
DocType: Tax Rule,Shipping Country,Nchi ya Meli
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ficha Ideni ya Kodi ya Wateja kutoka kwa Mauzo ya Mauzo
@@ -3765,7 +3775,7 @@
DocType: Subscription,Cancel At End Of Period,Futa Wakati wa Mwisho
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Mali tayari imeongezwa
DocType: Item Supplier,Item Supplier,Muuzaji wa Bidhaa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Hakuna Vichaguliwa kwa uhamisho
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Anwani zote.
@@ -3776,7 +3786,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Kupata / Kupoteza kwa Upunguzaji wa Mali
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Msaidizi wa Mwanafunzi tu na hali "Imeidhinishwa" itachaguliwa katika meza hapa chini.
DocType: Tax Withholding Category,Rates,Viwango
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nambari ya Akaunti kwa akaunti {0} haipatikani. <br> Tafadhali kuanzisha Chati yako ya Akaunti kwa usahihi.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nambari ya Akaunti kwa akaunti {0} haipatikani. <br> Tafadhali kuanzisha Chati yako ya Akaunti kwa usahihi.
DocType: Task,Depends on Tasks,Inategemea Kazi
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Dhibiti mti wa Wateja wa Wateja.
DocType: Normal Test Items,Result Value,Thamani ya matokeo
@@ -3951,6 +3961,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Jumla ya Uchina uliopangwa
DocType: Monthly Distribution,Distribution Name,Jina la Usambazaji
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Jumuisha UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kiwango cha kiwango cha thamani haipatikani kwa Bidhaa {0}, ambayo inahitajika kufanya fomu za uhasibu kwa {1} {2}. Ikiwa kipengee kinatumia kama kiwango cha kiwango cha hesabu ya kiwango cha {1}, tafadhali angalia kuwa kwenye {1} meza ya jedwali. Vinginevyo, tafadhali tengeneza shughuli za hisa zinazoingia kwa kipengee au tumaja kiwango cha hesabu katika rekodi ya Bidhaa, kisha jaribu kuwasilisha / kufuta kufungua hii"
DocType: Course,Course Code,Msimbo wa Kozi
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Ukaguzi wa Ubora unaohitajika kwa Bidhaa {0}
@@ -3972,13 +3983,13 @@
DocType: Purchase Invoice,Deemed Export,Exported kuagizwa
DocType: Stock Entry,Material Transfer for Manufacture,Uhamisho wa Nyenzo kwa Utengenezaji
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Asilimia ya Punguzo inaweza kutumika ama dhidi ya orodha ya bei au orodha zote za bei.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Kuingia kwa Uhasibu kwa Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Kuingia kwa Uhasibu kwa Stock
DocType: Lab Test,LabTest Approver,Msaidizi wa LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tayari umehakikishia vigezo vya tathmini {}.
DocType: Vehicle Service,Engine Oil,Mafuta ya injini
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Amri ya Kazi Iliundwa: {0}
DocType: Sales Invoice,Sales Team1,Timu ya Mauzo1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Kipengee {0} haipo
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Kipengee {0} haipo
DocType: Sales Invoice,Customer Address,Anwani ya Wateja
DocType: Loan,Loan Details,Maelezo ya Mikopo
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Imeshindwa kuanzisha safu za kampuni za posta
@@ -4020,7 +4031,7 @@
DocType: Volunteer,Volunteer,Kujitolea
DocType: Buying Settings,Subcontract,Usikilize
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Tafadhali ingiza {0} kwanza
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Hakuna majibu kutoka
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Hakuna majibu kutoka
DocType: Work Order Operation,Actual End Time,Wakati wa mwisho wa mwisho
DocType: Item,Manufacturer Part Number,Nambari ya Sehemu ya Mtengenezaji
DocType: Taxable Salary Slab,Taxable Salary Slab,Kisasa cha Mshahara
@@ -4072,7 +4083,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Dhibiti Washirika wa Mauzo.
DocType: Quality Inspection,Inspection Type,Aina ya Ukaguzi
DocType: Fee Validity,Visited yet,Alirudi bado
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Maghala na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Maghala na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
DocType: Assessment Result Tool,Result HTML,Matokeo ya HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Ni mara ngapi mradi na kampuni zinasasishwa kulingana na Shughuli za Mauzo.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Inamalizika
@@ -4108,7 +4119,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Kwa urahisi wa wateja, kanuni hizi zinaweza kutumiwa katika fomu za kuchapisha kama Invoices na Vidokezo vya Utoaji"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Jina la Juu
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Haikuweza kupata maelezo ya {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Journal ya Kuingia ya Kuingia
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Journal ya Kuingia ya Kuingia
DocType: Contract,Fulfilment Terms,Masharti ya Utekelezaji
DocType: Sales Invoice,Time Sheet List,Orodha ya Karatasi ya Muda
DocType: Employee,You can enter any date manually,Unaweza kuingia tarehe yoyote kwa mkono
@@ -4143,7 +4154,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Shirika lako
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Kukimbia Kuondoa Ugawaji kwa wafanyakazi wafuatayo, kama kuacha rekodi za Ugawaji tayari zipo juu yao. {0}"
DocType: Fee Component,Fees Category,Ada ya Jamii
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Tafadhali ingiza tarehe ya kufuta.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Tafadhali ingiza tarehe ya kufuta.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Am
DocType: Travel Request,"Details of Sponsor (Name, Location)","Maelezo ya Msaidizi (Jina, Mahali)"
DocType: Supplier Scorecard,Notify Employee,Wajulishe Waajiriwa
@@ -4195,6 +4206,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Tafadhali chagua batch
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Madai ya kusafiri na gharama
DocType: Sales Invoice,Redemption Cost Center,Kituo cha Gharama ya Ukombozi
+DocType: QuickBooks Migrator,Scope,Upeo
DocType: Assessment Group,Assessment Group Name,Jina la Kundi la Tathmini
DocType: Manufacturing Settings,Material Transferred for Manufacture,Nyenzo Iliyohamishwa kwa Utengenezaji
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Ongeza maelezo
@@ -4212,6 +4224,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Uingiaji wa Kipindi cha Kipindi
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Chagua Idara ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kituo cha Gharama na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi
+DocType: QuickBooks Migrator,Authorization URL,URL ya idhini
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Kiasi {0} {1} {2} {3}
DocType: Account,Depreciation,Kushuka kwa thamani
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Idadi ya hisa na nambari za kushiriki si sawa
@@ -4238,7 +4251,7 @@
DocType: Bank Account,Address and Contact,Anwani na Mawasiliano
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Ni Malipo ya Akaunti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0}
DocType: Support Settings,Auto close Issue after 7 days,Funga karibu na Suala baada ya siku 7
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutengwa kabla ya {0}, kama usawa wa kuondoka tayari umebeba katika rekodi ya ugawaji wa kuondoka baadaye {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inazidi siku za mikopo za mteja zilizoruhusiwa na {0} siku (s)
@@ -4256,7 +4269,7 @@
,Qty to Deliver,Uchina Ili Kuokoa
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon itasanisha data iliyosasishwa baada ya tarehe hii
,Stock Analytics,Analytics ya hisa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Kazi haiwezi kushoto tupu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Kazi haiwezi kushoto tupu
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Mtihani wa Lab
DocType: Maintenance Visit Purpose,Against Document Detail No,Dhidi ya Detail Document No
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Ufuta hauruhusiwi kwa nchi {0}
@@ -4346,7 +4359,7 @@
DocType: Asset,Fully Depreciated,Kikamilifu imepungua
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Uchina Uliopangwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kuhudhuria alama HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Nukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako"
DocType: Sales Invoice,Customer's Purchase Order,Amri ya Ununuzi wa Wateja
@@ -4376,10 +4389,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Punguzo (%) kwenye Orodha ya Bei Kiwango na Margin
DocType: Healthcare Service Unit Type,Rate / UOM,Kiwango / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wilaya zote
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company.
DocType: Travel Itinerary,Rented Car,Imesajiliwa Gari
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Kuhusu Kampuni yako
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
DocType: Donor,Donor,Msaidizi
DocType: Global Defaults,Disable In Words,Zimaza Maneno
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Msimbo wa kipengee ni lazima kwa sababu Kipengee hakijasaniwa
@@ -4438,7 +4451,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya mteja
DocType: Purchase Invoice Item,Net Amount (Company Currency),Kiasi cha Fedha (Kampuni ya Fedha)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko kiasi cha jumla kilichowekwa
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko kiasi cha jumla kilichowekwa
DocType: Salary Slip,Hour Rate,Kiwango cha Saa
DocType: Stock Settings,Item Naming By,Kipengele kinachojulikana
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Muda mwingine wa Kuingia Ufungashaji {0} umefanywa baada ya {1}
@@ -4504,13 +4517,13 @@
DocType: Inpatient Record,A Negative,Hasi
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Hakuna zaidi ya kuonyesha.
DocType: Lead,From Customer,Kutoka kwa Wateja
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Wito
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Wito
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Bidhaa
DocType: Employee Tax Exemption Declaration,Declarations,Maazimio
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Vita
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Fanya ratiba ya ada
DocType: Purchase Order Item Supplied,Stock UOM,UOM ya hisa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Amri ya Ununuzi {0} haijawasilishwa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Amri ya Ununuzi {0} haijawasilishwa
DocType: Account,Expenses Included In Asset Valuation,Malipo Yaliyo pamoja na Hesabu ya Mali
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Aina ya kumbukumbu ya kawaida kwa mtu mzima ni pumzi 16 / dakika 16 (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Nambari ya Tari
@@ -4532,7 +4545,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Majani na Likizo
DocType: Education Settings,Current Academic Term,Kipindi cha sasa cha elimu
DocType: Sales Order,Not Billed,Si Billed
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Ghala zote mbili lazima ziwe na Kampuni moja
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Ghala zote mbili lazima ziwe na Kampuni moja
DocType: Employee Grade,Default Leave Policy,Sera ya Kuacha ya Kuondoka
DocType: Shopify Settings,Shop URL,Duka la URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Hakuna anwani zilizoongezwa bado.
@@ -4573,6 +4586,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Hivi sasa hakuna hisa zinazopatikana katika ghala lolote
,Payment Period Based On Invoice Date,Kipindi cha Malipo Kulingana na tarehe ya ankara
DocType: Sample Collection,No. of print,Hapana ya kuchapishwa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Kikumbusho cha Kuzaliwa
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Kitabu cha Uhifadhi wa Chumba cha Hoteli
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Viwango vya Kubadilisha Fedha Hazipo kwa {0}
DocType: Employee Health Insurance,Health Insurance Name,Jina la Bima ya Afya
@@ -4596,7 +4610,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Badilisha Profaili ya POS
DocType: Bank Reconciliation Detail,Clearance Date,Tarehe ya kufuta
DocType: Delivery Settings,Dispatch Notification Template,Kigezo cha Arifa ya Msaada
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Malipo tayari imesimama dhidi ya kipengee {0}, huwezi kubadilisha ina serial hakuna thamani"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Malipo tayari imesimama dhidi ya kipengee {0}, huwezi kubadilisha ina serial hakuna thamani"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Ripoti ya Tathmini
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Pata Wafanyakazi
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Thamani ya Ununuzi wa Pato ni lazima
@@ -4604,7 +4618,7 @@
DocType: Lead,Address Desc,Anwani Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Chama ni lazima
DocType: Topic,Topic Name,Jina la Mada
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Tafadhali weka template default kwa Acha Acha idhini katika Mipangilio ya HR.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Tafadhali weka template default kwa Acha Acha idhini katika Mipangilio ya HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Chagua mfanyakazi ili aendelee mfanyakazi.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Tafadhali chagua Tarehe halali
@@ -4638,6 +4652,7 @@
DocType: Stock Entry,Customer or Supplier Details,Maelezo ya Wateja au Wafanyabiashara
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY -YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Thamani ya sasa ya Mali
+DocType: QuickBooks Migrator,Quickbooks Company ID,Kitambulisho cha kampuni ya Quickbooks
DocType: Travel Request,Travel Funding,Fedha za kusafiri
DocType: Loan Application,Required by Date,Inahitajika kwa Tarehe
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Kiungo kwa Maeneo yote ambayo Mazao yanakua
@@ -4653,7 +4668,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM ya sasa na BOM Mpya haiwezi kuwa sawa
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Kitambulisho cha Mshahara wa Mshahara
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Tarehe ya Kustaafu lazima iwe kubwa kuliko Tarehe ya kujiunga
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Tarehe ya Kustaafu lazima iwe kubwa kuliko Tarehe ya kujiunga
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Vipengele vingi
DocType: Sales Invoice,Against Income Account,Dhidi ya Akaunti ya Mapato
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Ametolewa
@@ -4704,7 +4719,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Jumla ya Kizuizi
,Purchase Analytics,Uchambuzi wa Ununuzi
DocType: Sales Invoice Item,Delivery Note Item,Nambari ya Kumbuka ya Utoaji
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Invoice ya sasa {0} haipo
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Invoice ya sasa {0} haipo
DocType: Asset Maintenance Log,Task,Kazi
DocType: Purchase Taxes and Charges,Reference Row #,Mstari wa Kumbukumbu #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nambari ya kundi ni lazima kwa Bidhaa {0}
@@ -4731,7 +4746,7 @@
DocType: Lab Test Template,Standard Selling Rate,Kiwango cha Uuzaji wa Standard
DocType: Account,Rate at which this tax is applied,Kiwango ambacho kodi hii inatumiwa
DocType: Cash Flow Mapper,Section Name,Jina la Sehemu
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Rekebisha Uchina
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Rekebisha Uchina
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Upungufu Row {0}: Thamani inayotarajiwa baada ya maisha muhimu lazima iwe kubwa kuliko au sawa na {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Open Job sasa
DocType: Company,Stock Adjustment Account,Akaunti ya Marekebisho ya Hifadhi
@@ -4783,6 +4798,7 @@
DocType: Purchase Order,Order Confirmation Date,Tarehe ya uthibitisho wa amri
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Fanya Ziara ya Utunzaji
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Maelezo ya Uhamisho wa Waajiri
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0}
DocType: Company,Default Cash Account,Akaunti ya Fedha ya Default
@@ -4794,7 +4810,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Nenda kwa Watumiaji
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} si Nambari ya Batch halali ya Bidhaa {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN isiyo sahihi au Ingia NA kwa Usajili
DocType: Training Event,Seminar,Semina
DocType: Program Enrollment Fee,Program Enrollment Fee,Malipo ya Usajili wa Programu
@@ -4811,7 +4827,7 @@
DocType: Fee Schedule,Fee Schedule,Ratiba ya ada
DocType: Company,Create Chart Of Accounts Based On,Unda Chati ya Hesabu za Akaunti
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Haiwezi kuibadilisha kuwa sio kundi. Kazi za Watoto zipo.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo.
,Stock Ageing,Kuzaa hisa
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Inasaidiwa kikamilifu, Inahitaji Fedha ya Fedha"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Mwanafunzi {0} iko juu ya mwombaji wa mwanafunzi {1}
@@ -4858,7 +4874,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Kabla ya upatanisho
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Kwa {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Kodi na Malipo Aliongeza (Fedha za Kampuni)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Rangi ya Kodi ya Ushuru {0} lazima iwe na akaunti ya aina ya kodi au mapato au gharama au malipo
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Rangi ya Kodi ya Ushuru {0} lazima iwe na akaunti ya aina ya kodi au mapato au gharama au malipo
DocType: Sales Order,Partly Billed,Sehemu ya Billed
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Kipengee {0} kinafaa kuwa kipengee cha Mali isiyohamishika
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4913,7 +4929,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Hakuna kumbukumbu ni lazima ikiwa umeingia Tarehe ya Kumbukumbu
DocType: Bank Reconciliation Detail,Payment Document,Hati ya Malipo
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Hitilafu ya kutathmini fomu ya vigezo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Tarehe ya kujiunga lazima iwe kubwa zaidi kuliko tarehe ya kuzaliwa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Tarehe ya kujiunga lazima iwe kubwa zaidi kuliko tarehe ya kuzaliwa
DocType: Subscription,Plans,Mipango
DocType: Salary Slip,Salary Structure,Mshahara wa Mshahara
DocType: Account,Bank,Benki
@@ -4924,7 +4940,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Vidokezo vya Utoaji {0} updated
DocType: Employee,Offer Date,Tarehe ya Kutoa
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Nukuu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka una mtandao.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Ruhusu
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hakuna Vikundi vya Wanafunzi vilivyoundwa.
@@ -4942,7 +4957,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Azimio la Ushuru wa Ushuru wa Jamii
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Wilaya zote
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Tafadhali weka sera ya kuondoka kwa mfanyakazi {0} katika rekodi ya Wafanyakazi / Daraja
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ongeza Kazi nyingi
DocType: Purchase Invoice,Items,Vitu
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tarehe ya Mwisho haiwezi kuwa kabla ya Tarehe ya Mwanzo.
@@ -4950,12 +4965,13 @@
DocType: Fiscal Year,Year Name,Jina la Mwaka
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Kuna sikukuu zaidi kuliko siku za kazi mwezi huu.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Vipengele vifuatavyo {0} hazijainishwa kama kipengee {1}. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Bidhaa ya Bundle Item
DocType: Sales Partner,Sales Partner Name,Jina la Mshirika wa Mauzo
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Ombi la Nukuu
DocType: Payment Reconciliation,Maximum Invoice Amount,Kiasi cha Invoice Kiasi
DocType: Normal Test Items,Normal Test Items,Vipimo vya kawaida vya Mtihani
+DocType: QuickBooks Migrator,Company Settings,Mipangilio ya Kampuni
DocType: Additional Salary,Overwrite Salary Structure Amount,Weka Kiwango cha Mshahara wa Mshahara
DocType: Student Language,Student Language,Lugha ya Wanafunzi
apps/erpnext/erpnext/config/selling.py +23,Customers,Wateja
@@ -4967,7 +4983,7 @@
DocType: Issue,Opening Time,Wakati wa Ufunguzi
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Kutoka na Ili tarehe inahitajika
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Usalama & Mchanganyiko wa Bidhaa
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Kitengo cha Mchapishaji cha Mchapishaji '{0}' lazima iwe sawa na katika Kigezo '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Kitengo cha Mchapishaji cha Mchapishaji '{0}' lazima iwe sawa na katika Kigezo '{1}'
DocType: Shipping Rule,Calculate Based On,Tumia Mahesabu
DocType: Contract,Unfulfilled,Haijajazwa
DocType: Delivery Note Item,From Warehouse,Kutoka kwa Ghala
@@ -5013,7 +5029,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kiwango cha Ushuru Baada ya Kiasi Kikubwa
DocType: Patient,Inpatient Status,Hali ya wagonjwa
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Mipangilio ya kila siku ya Kazi ya Kazi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Tafadhali ingiza Reqd kwa Tarehe
DocType: Payment Entry,Internal Transfer,Uhamisho wa Ndani
DocType: Asset Maintenance,Maintenance Tasks,Kazi za Matengenezo
@@ -5074,6 +5090,7 @@
DocType: Company,Monthly Sales Target,Lengo la Mauzo ya Mwezi
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Inaweza kupitishwa na {0}
DocType: Hotel Room,Hotel Room Type,Aina ya Chumba cha Hoteli
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji
DocType: Leave Allocation,Leave Period,Acha Period
DocType: Item,Default Material Request Type,Aina ya Ombi la Ufafanuzi wa Matumizi
DocType: Supplier Scorecard,Evaluation Period,Kipimo cha Tathmini
@@ -5119,7 +5136,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Utaratibu wa Kliniki Itakayotumika
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Unda Watumiaji
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramu
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Usajili
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Usajili
DocType: Supplier Scorecard,Per Month,Kwa mwezi
DocType: Education Settings,Make Academic Term Mandatory,Fanya muda wa kitaaluma wa lazima
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.
@@ -5130,7 +5147,7 @@
DocType: Loyalty Program,Customer Group,Kundi la Wateja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Mstari # {0}: Uendeshaji {1} haujakamilishwa kwa {2} qty ya bidhaa za kumaliza katika Kazi ya Kazi # {3}. Tafadhali sasisha hali ya operesheni kupitia Hifadhi ya Wakati
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Kitambulisho kipya cha chaguo (Hiari)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0}
DocType: BOM,Website Description,Website Description
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Mabadiliko ya Net katika Equity
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Tafadhali cancel ankara ya Ununuzi {0} kwanza
@@ -5155,14 +5172,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Hakuna ombi la nyenzo lililoundwa
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kiasi cha Mkopo hawezi kuzidi Kiwango cha Mikopo ya Upeo wa {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Leseni
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Tafadhali chagua Kuendeleza ikiwa unataka pia kuweka usawa wa mwaka uliopita wa fedha hadi mwaka huu wa fedha
DocType: GL Entry,Against Voucher Type,Dhidi ya Aina ya Voucher
DocType: Healthcare Practitioner,Phone (R),Simu (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Muda wa muda umeongezwa
DocType: Item,Attributes,Sifa
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Wezesha Kigezo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Tafadhali ingiza Akaunti ya Kuandika Akaunti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Tafadhali ingiza Akaunti ya Kuandika Akaunti
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Tarehe ya mwisho ya tarehe
DocType: Salary Component,Is Payable,Inalipwa
DocType: Inpatient Record,B Negative,B mbaya
@@ -5173,7 +5190,7 @@
DocType: Hotel Room,Hotel Room,Chumba cha hoteli
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akaunti {0} sio ya kampuni {1}
DocType: Leave Type,Rounding,Kupiga kura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Kiasi kilicholipwa (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Halafu Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Kikundi cha Wasambazaji, Kampeni, Mshiriki wa Mauzo nk."
DocType: Student,Guardian Details,Maelezo ya Guardian
@@ -5182,7 +5199,7 @@
DocType: Vehicle,Chassis No,Chassis No
DocType: Payment Request,Initiated,Ilianzishwa
DocType: Production Plan Item,Planned Start Date,Tarehe ya Kuanza Iliyopangwa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Tafadhali chagua BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Tafadhali chagua BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Taasisi iliyoingizwa ya ITC iliyopatikana
DocType: Purchase Order Item,Blanket Order Rate,Kiwango cha Mpangilio wa Kibatili
apps/erpnext/erpnext/hooks.py +157,Certification,Vyeti
@@ -5225,7 +5242,7 @@
DocType: Training Event,Exam,Mtihani
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Hitilafu ya sokoni
DocType: Complaint,Complaint,Malalamiko
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
DocType: Leave Allocation,Unused leaves,Majani yasiyotumika
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Fanya Uingizaji wa Malipo
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Idara zote
@@ -5351,7 +5368,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Pata ishara ya kufikia au Duka la Ufikiaji
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,Ghala la Ghala
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Ghala inayotakiwa katika Row No {0}, tafadhali tengeneza ghala la msingi kwa kipengee {1} kwa kampuni {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Ghala inayotakiwa katika Row No {0}, tafadhali tengeneza ghala la msingi kwa kipengee {1} kwa kampuni {2}"
DocType: Work Order,Check if material transfer entry is not required,Angalia ikiwa kuingizwa kwa nyenzo haifai
DocType: Program Enrollment Tool,Get Students From,Pata Wanafunzi Kutoka
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Chapisha Items kwenye tovuti
@@ -5375,9 +5392,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Njia
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Haiwezi kubadilisha Kituo cha Gharama kwenye kiwanja kama ina nodes za watoto
DocType: Production Plan,Total Planned Qty,Uchina Uliopangwa
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Thamani ya Ufunguzi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Thamani ya Ufunguzi
DocType: Salary Component,Formula,Mfumo
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Kigezo cha Mtihani wa Lab
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Akaunti ya Mauzo
DocType: Purchase Invoice Item,Total Weight,Uzito wote
@@ -5455,7 +5472,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Node za watoto zinaweza kuundwa tu chini ya nambari za aina ya 'Kikundi'
DocType: Attendance Request,Half Day Date,Tarehe ya Nusu ya Siku
DocType: Academic Year,Academic Year Name,Jina la Mwaka wa Elimu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.
DocType: Sales Partner,Contact Desc,Wasiliana Desc
DocType: Email Digest,Send regular summary reports via Email.,Tuma taarifa za muhtasari wa mara kwa mara kupitia barua pepe.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Majani Inapatikana
@@ -5543,17 +5560,17 @@
,Item-wise Price List Rate,Orodha ya bei ya bei ya bei
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Nukuu ya Wafanyabiashara
DocType: Quotation,In Words will be visible once you save the Quotation.,Katika Maneno itaonekana wakati unapohifadhi Nukuu.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Wingi ({0}) hawezi kuwa sehemu ya mstari {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Wingi ({0}) hawezi kuwa sehemu ya mstari {1}
DocType: Contract,Unsigned,Haijaandikwa
DocType: Selling Settings,Each Transaction,Kila Shughuli
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} tayari kutumika katika Item {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} tayari kutumika katika Item {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Sheria ya kuongeza gharama za meli.
DocType: Hotel Room,Extra Bed Capacity,Uwezo wa kitanda cha ziada
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Ufunguzi wa Hifadhi
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Wateja inahitajika
DocType: Lab Test,Result Date,Tarehe ya matokeo
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Tarehe PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Tarehe PDC / LC
DocType: Purchase Order,To Receive,Kupokea
DocType: Leave Period,Holiday List for Optional Leave,Orodha ya Likizo ya Kuondoka kwa Hiari
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5563,14 +5580,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Tofauti ya Jumla
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ikiwa imewezeshwa, mfumo utasoma fomu za uhasibu kwa hesabu moja kwa moja."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Uhamisho
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Kuhudhuria kwa mfanyakazi {0} tayari umewekwa alama kwa siku hii
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Kuhudhuria kwa mfanyakazi {0} tayari umewekwa alama kwa siku hii
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",Katika Dakika Iliyopita kupitia "Muda wa Kuingia"
DocType: Customer,From Lead,Kutoka Kiongozi
DocType: Amazon MWS Settings,Synch Orders,Amri ya Synch
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Amri iliyotolewa kwa ajili ya uzalishaji.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Chagua Mwaka wa Fedha ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Vidokezo vya uaminifu vitahesabiwa kutoka kwa alitumia kufanyika (kwa njia ya ankara za Mauzo), kulingana na sababu ya kukusanya iliyotajwa."
DocType: Program Enrollment Tool,Enroll Students,Jiandikisha Wanafunzi
DocType: Company,HRA Settings,Mipangilio ya HRA
@@ -5633,7 +5650,7 @@
DocType: Purchase Invoice,capital goods,bidhaa kuu
DocType: Purchase Invoice Item,Weight Per Unit,Uzito Kwa Kitengo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Ilipwa na Haijaokolewa
-DocType: Project,Default Cost Center,Kituo cha Ghali cha Default
+DocType: QuickBooks Migrator,Default Cost Center,Kituo cha Ghali cha Default
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Ushirikiano wa hisa
DocType: Budget,Budget Accounts,Hesabu za Bajeti
DocType: Employee,Internal Work History,Historia ya Kazi ya Kazi
@@ -5711,7 +5728,7 @@
DocType: Employee,History In Company,Historia Katika Kampuni
DocType: Customer,Customer Primary Address,Anwani ya Msingi ya Wateja
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Majarida
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Nambari ya kumbukumbu.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Nambari ya kumbukumbu.
DocType: Drug Prescription,Description/Strength,Maelezo / Nguvu
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Unda Malipo Mpya / Uingiaji wa Machapisho
DocType: Certification Application,Certification Application,Programu ya Vyeti
@@ -5736,7 +5753,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Jumla ya {0} kwa vitu vyote ni sifuri, huenda unapaswa kubadilisha 'Kusambaza mishahara ya msingi'"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Hadi sasa haiwezi kuwa chini ya tarehe
DocType: Opportunity,To Discuss,Kujadili
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Hii inategemea mashirikiano dhidi ya Msajili huu. Tazama kalenda ya chini kwa maelezo zaidi
DocType: Loan Type,Rate of Interest (%) Yearly,Kiwango cha Maslahi (%) Kila mwaka
DocType: Support Settings,Forum URL,URL ya kikao
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Akaunti ya Muda
@@ -5769,7 +5785,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2}
DocType: Journal Entry Account,Exchange Rate,Kiwango cha Exchange
DocType: Patient,Additional information regarding the patient,Maelezo ya ziada kuhusu mgonjwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa
DocType: Homepage,Tag Line,Mstari wa Tag
DocType: Fee Component,Fee Component,Fomu ya Malipo
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Usimamizi wa Fleet
@@ -5784,9 +5800,8 @@
DocType: Healthcare Practitioner,Mobile,Rununu
,Sales Person-wise Transaction Summary,Muhtasari wa Shughuli za Wafanyabiashara wa Mauzo
DocType: Training Event,Contact Number,Namba ya mawasiliano
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Ghala {0} haipo
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Ghala {0} haipo
DocType: Cashier Closing,Custody,Usimamizi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Ushuru wa Wafanyakazi wa Ushuru Uthibitisho wa Uwasilishaji wa Maelezo
DocType: Monthly Distribution,Monthly Distribution Percentages,Asilimia ya Usambazaji wa Kila mwezi
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Bidhaa iliyochaguliwa haiwezi kuwa na Batch
@@ -5911,9 +5926,9 @@
DocType: Workstation,per hour,kwa saa
DocType: Blanket Order,Purchasing,Ununuzi
DocType: Announcement,Announcement,Tangazo
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,LPO ya Wateja
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,LPO ya Wateja
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kikundi cha Wanafunzi kitathibitishwa kwa kila Mwanafunzi kutoka Uandikishaji wa Programu."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ghala haiwezi kufutwa kama kuingizwa kwa hisa ya hisa kunapo kwa ghala hili.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ghala haiwezi kufutwa kama kuingizwa kwa hisa ya hisa kunapo kwa ghala hili.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Usambazaji
DocType: Journal Entry Account,Loan,Mikopo
DocType: Expense Claim Advance,Expense Claim Advance,Tumia Madai ya Ushauri
@@ -5946,6 +5961,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Picha na Video ya Mwendo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Amri
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Tarehe ya kuanza halisi na tarehe ya mwisho ya mwisho ni lazima
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
DocType: Salary Detail,Component,Kipengele
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} lazima iwe kubwa kuliko 0
DocType: Assessment Criteria,Assessment Criteria Group,Makundi ya Vigezo vya Tathmini
@@ -5976,7 +5992,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Ingiza jina la benki au taasisi ya mikopo kabla ya kuwasilisha.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} lazima iwasilishwa
DocType: POS Profile,Item Groups,Makala ya Vikundi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Leo ni siku ya kuzaliwa ya {0}!
DocType: Sales Order Item,For Production,Kwa Uzalishaji
DocType: Payment Request,payment_url,malipo_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Mizani Katika Fedha za Akaunti
@@ -5996,8 +6011,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Kiasi cha TDS kilifutwa
DocType: Production Plan,Include Subcontracted Items,Jumuisha Vipengee vidogo
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Jiunge
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Uchina wa Ufupi
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Tofauti ya kipengee {0} ipo na sifa sawa
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Uchina wa Ufupi
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Tofauti ya kipengee {0} ipo na sifa sawa
DocType: Loan,Repay from Salary,Malipo kutoka kwa Mshahara
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Inalipa malipo dhidi ya {0} {1} kwa kiasi {2}
DocType: Additional Salary,Salary Slip,Kulipwa kwa Mshahara
@@ -6013,7 +6028,7 @@
DocType: Patient,Dormant,Imekaa
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Kutoa Ushuru kwa Faida za Wafanyakazi Siojulikana
DocType: Salary Slip,Total Interest Amount,Kiasi cha Maslahi
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Maghala yenye nodes ya watoto hawezi kubadilishwa kwenye kiongozi
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Maghala yenye nodes ya watoto hawezi kubadilishwa kwenye kiongozi
DocType: BOM,Manage cost of operations,Dhibiti gharama za shughuli
DocType: Accounts Settings,Stale Days,Siku za Stale
DocType: Travel Itinerary,Arrival Datetime,Saa ya Tarehe ya Kuwasili
@@ -6025,7 +6040,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Maelezo ya Matokeo ya Tathmini
DocType: Employee Education,Employee Education,Elimu ya Waajiriwa
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa.
DocType: Fertilizer,Fertilizer Name,Jina la Mbolea
DocType: Salary Slip,Net Pay,Net Pay
DocType: Cash Flow Mapping Accounts,Account,Akaunti
@@ -6067,7 +6082,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Tarehe ya Kuacha Huduma
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Kiwango cha Mwisho cha Mwisho
DocType: Cash Flow Mapper,e.g Adjustments for:,kwa mfano Marekebisho kwa:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Weka Mfano ni msingi wa batch, tafadhali angalia Batch No ili kuhifadhi sampuli ya bidhaa"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Weka Mfano ni msingi wa batch, tafadhali angalia Batch No ili kuhifadhi sampuli ya bidhaa"
DocType: Task,Is Milestone,Ni muhimu sana
DocType: Certification Application,Yet to appear,Hata hivyo kuonekana
DocType: Delivery Stop,Email Sent To,Imepelekwa kwa barua pepe
@@ -6116,7 +6131,7 @@
DocType: Certification Application,Name of Applicant,Jina la Mombaji
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Karatasi ya Muda kwa ajili ya utengenezaji.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,jumla ndogo
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Haiwezi kubadilisha mali tofauti baada ya shughuli za hisa. Utahitaji kufanya kitu kipya cha kufanya hivyo.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Haiwezi kubadilisha mali tofauti baada ya shughuli za hisa. Utahitaji kufanya kitu kipya cha kufanya hivyo.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandhari ya SEPA ya GoCardless
DocType: Healthcare Practitioner,Charges,Malipo
DocType: Production Plan,Get Items For Work Order,Pata Vipengee Kwa Kazi ya Kazi
@@ -6163,7 +6178,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Akaunti {0}: Huwezi kujitolea kama akaunti ya mzazi
DocType: Purchase Invoice Item,Price List Rate,Orodha ya Bei ya Bei
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Unda nukuu za wateja
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Onyesha "Katika Hifadhi" au "Sio katika Hifadhi" kulingana na hisa zilizopo katika ghala hii.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Wastani wa muda kuchukuliwa na muuzaji kutoa
@@ -6179,7 +6194,7 @@
DocType: Payment Request,Party Details,Maelezo ya Chama
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Ripoti ya Taarifa ya Variant
DocType: Setup Progress Action,Setup Progress Action,Hatua ya Kuanzisha Programu
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kununua Orodha ya Bei
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Kununua Orodha ya Bei
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Ondoa kipengee ikiwa mashtaka haifai kwa bidhaa hiyo
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Futa Usajili
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Tafadhali chagua Hali ya Matengenezo Kama Imekamilishwa au Tondoa Tarehe ya Kumaliza
@@ -6197,7 +6212,7 @@
DocType: Asset,Disposal Date,Tarehe ya kupoteza
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Barua pepe zitatumwa kwa Wafanyakazi wote wa Kampuni katika saa iliyotolewa, ikiwa hawana likizo. Muhtasari wa majibu itatumwa usiku wa manane."
DocType: Employee Leave Approver,Employee Leave Approver,Msaidizi wa Kuondoa Waajiri
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Kuingilia upya tayari kunapo kwa ghala hili {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Kuingilia upya tayari kunapo kwa ghala hili {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Haiwezi kutangaza kama kupotea, kwa sababu Nukuu imefanywa."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Akaunti ya CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Mafunzo ya Mafunzo
@@ -6244,6 +6259,7 @@
DocType: Company,Budget Detail,Maelezo ya Bajeti
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Tafadhali ingiza ujumbe kabla ya kutuma
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE KWA MFASHAJI
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji
DocType: Asset,Custodian,Mtunzaji
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Ushauri wa Maandishi ya Uhakika
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} lazima iwe thamani kati ya 0 na 100
@@ -6277,14 +6293,13 @@
DocType: Lead,Converted,Ilibadilishwa
DocType: Item,Has Serial No,Ina Serial No
DocType: Employee,Date of Issue,Tarehe ya Suala
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == 'Ndiyo', kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == 'Ndiyo', kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Weka wauzaji kwa kipengee {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Image ya tovuti {0} iliyoambatana na Item {1} haiwezi kupatikana
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Image ya tovuti {0} iliyoambatana na Item {1} haiwezi kupatikana
DocType: Issue,Content Type,Aina ya Maudhui
DocType: Asset,Assets,Mali
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Kompyuta
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
DocType: Item,List this Item in multiple groups on the website.,Andika kitu hiki katika makundi mengi kwenye tovuti.
DocType: Subscription,Current Invoice End Date,Sasa Tarehe ya Mwisho ya Invoice
DocType: Payment Term,Due Date Based On,Kutokana na Tarehe ya Kuzingatia
@@ -6310,7 +6325,7 @@
,Average Commission Rate,Wastani wa Tume ya Kiwango
DocType: Share Balance,No of Shares,Hakuna ya Hisa
DocType: Taxable Salary Slab,To Amount,Kwa Kiasi
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Ina Serial No' haiwezi kuwa 'Ndio' kwa bidhaa zisizo za hisa
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Ina Serial No' haiwezi kuwa 'Ndio' kwa bidhaa zisizo za hisa
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Chagua Hali
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Mahudhurio hayawezi kutambuliwa kwa tarehe za baadaye
DocType: Support Search Source,Post Description Key,Maelezo ya kuchapisha Muhimu
@@ -6330,10 +6345,9 @@
DocType: Crop Cycle,Detected Diseases,Magonjwa yaliyoambukizwa
DocType: Stock Entry,Default Source Warehouse,Ghala la Chanzo cha Chanzo
DocType: Item,Customer Code,Kanuni ya Wateja
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Kikumbusho cha Kuzaliwa kwa {0}
DocType: Asset Maintenance Task,Last Completion Date,Tarehe ya mwisho ya kukamilika
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Siku Tangu Toleo la Mwisho
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
DocType: Asset,Naming Series,Mfululizo wa majina
DocType: Vital Signs,Coated,Imefunikwa
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Thamani Inayotarajiwa Baada ya Maisha ya Muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross
@@ -6354,7 +6368,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa karatasi ya muda {1}
DocType: Vehicle Log,Odometer,Odometer
DocType: Production Plan Item,Ordered Qty,Iliyoamriwa Uchina
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} imezimwa
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Item {0} imezimwa
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM haina kitu chochote cha hisa
DocType: Chapter,Chapter Head,Mlango Mkuu
@@ -6377,7 +6391,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Masaa ya kulipia
DocType: Project,Total Sales Amount (via Sales Order),Jumla ya Mauzo Kiasi (kupitia Mauzo ya Mauzo)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM ya default kwa {0} haipatikani
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Tafadhali weka upya kiasi
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Tafadhali weka upya kiasi
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Gonga vitu ili uziweze hapa
DocType: Fees,Program Enrollment,Uandikishaji wa Programu
DocType: Share Transfer,To Folio No,Kwa No ya Folio
@@ -6427,7 +6441,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Mipangilio ya Uzalishaji
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Kuweka Barua pepe
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Simu ya Mkono Hakuna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Tafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Tafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni
DocType: Stock Entry Detail,Stock Entry Detail,Maelezo ya Entry Entry
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Kumbukumbu za kila siku
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Angalia tiketi zote za wazi
@@ -6461,6 +6475,7 @@
DocType: Fees,Student Details,Maelezo ya Wanafunzi
DocType: Purchase Invoice Item,Stock Qty,Kiwanda
DocType: Contract,Requires Fulfilment,Inahitaji kutimiza
+DocType: QuickBooks Migrator,Default Shipping Account,Akaunti ya Utoaji wa Default
DocType: Loan,Repayment Period in Months,Kipindi cha ulipaji kwa Miezi
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Hitilafu: Si id idhini?
DocType: Naming Series,Update Series Number,Sasisha Nambari ya Mfululizo
@@ -6474,7 +6489,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Kiasi Kikubwa
DocType: Journal Entry,Total Amount Currency,Jumla ya Fedha ya Fedha
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Tafuta Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Msimbo wa kipengee unahitajika kwenye Row No {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Msimbo wa kipengee unahitajika kwenye Row No {0}
DocType: GST Account,SGST Account,Akaunti ya SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Nenda kwa Vitu
DocType: Sales Partner,Partner Type,Aina ya Washirika
@@ -6532,7 +6547,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Tarehe ya kuchapisha na muda wa kuchapisha ni lazima
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template ya kodi kwa kununua shughuli.
,Item Prices,Bei ya Bidhaa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Katika Maneno itaonekana wakati unapohifadhi Amri ya Ununuzi.
DocType: Holiday List,Add to Holidays,Ongeza kwenye Likizo
DocType: Woocommerce Settings,Endpoint,Mwisho
@@ -6587,8 +6601,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Akaunti ya Kulipwa / Kulipa
DocType: Delivery Note Item,Against Sales Order Item,Dhidi ya Vipengee vya Udhibiti wa Mauzo
DocType: Company,Company Logo,Logo ya Kampuni
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Tafadhali taja Thamani ya Attribut kwa sifa {0}
-DocType: Item Default,Default Warehouse,Ghala la Ghalafa
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Tafadhali taja Thamani ya Attribut kwa sifa {0}
+DocType: QuickBooks Migrator,Default Warehouse,Ghala la Ghalafa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Bajeti haipatikani dhidi ya Akaunti ya Kundi {0}
DocType: Shopping Cart Settings,Show Price,Onyesha Bei
DocType: Healthcare Settings,Patient Registration,Usajili wa Mgonjwa
@@ -6633,6 +6647,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Tafadhali chagua Mgonjwa
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Mtu wa Mauzo
DocType: Hotel Room Package,Amenities,Huduma
+DocType: QuickBooks Migrator,Undeposited Funds Account,Akaunti ya Mfuko usiopuuzwa
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Kituo cha Bajeti na Gharama
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Njia ya malipo ya malipo ya kuruhusiwa haiwezi kuruhusiwa
DocType: Sales Invoice,Loyalty Points Redemption,Ukombozi wa Ukweli wa Ukweli
@@ -6716,7 +6731,7 @@
DocType: Asset,Out of Order,Nje ya Utaratibu
DocType: Purchase Receipt Item,Accepted Quantity,Nambari iliyokubaliwa
DocType: Projects Settings,Ignore Workstation Time Overlap,Kupuuza Muda wa Kazi ya Ufanyika
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Tafadhali weka Orodha ya likizo ya default kwa Waajiriwa {0} au Kampuni {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Tafadhali weka Orodha ya likizo ya default kwa Waajiriwa {0} au Kampuni {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} haipo
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Chagua Hesabu za Batch
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Kwa GSTIN
@@ -6767,8 +6782,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Tafadhali chagua Rekodi ya Waajiri kwanza.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Mahudhurio hayajawasilishwa kwa {0} kama likizo.
DocType: POS Profile,Account for Change Amount,Akaunti ya Kiasi cha Mabadiliko
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Kuunganisha kwa QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumla ya Kupata / Kupoteza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter.
DocType: Purchase Invoice,input service,huduma ya pembejeo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4}
DocType: Employee Promotion,Employee Promotion,Kukuza waajiriwa
@@ -6808,7 +6824,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Jumla ya Net (Kampuni ya Fedha)
DocType: Delivery Note,Air,Air
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tarehe ya Mwisho wa Mwaka haiwezi kuwa mapema kuliko Tarehe ya Mwanzo wa Mwaka. Tafadhali tengeneza tarehe na jaribu tena.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} sio orodha ya likizo ya hiari
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} sio orodha ya likizo ya hiari
DocType: Notification Control,Purchase Receipt Message,Ujumbe wa Receipt ya Ununuzi
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Vipande vya Vipande
@@ -6840,6 +6856,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Msimu wa kuweka bajeti, malengo nk."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Jina linalofautiana
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Kipengee {0} ni template, tafadhali chagua moja ya vipengele vyake"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR
DocType: Purchase Invoice Item,Deferred Expense,Gharama zilizochaguliwa
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Kutoka tarehe {0} haiwezi kuwa kabla ya tarehe ya kujiunga na mfanyakazi {1}
DocType: Asset,Asset Category,Jamii ya Mali
@@ -6935,7 +6952,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Muumbaji
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Masharti na Masharti Kigezo
DocType: Serial No,Delivery Details,Maelezo ya utoaji
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1}
DocType: Program,Program Code,Kanuni ya Programu
DocType: Terms and Conditions,Terms and Conditions Help,Masharti na Masharti Msaada
,Item-wise Purchase Register,Rejista ya Ununuzi wa hekima
@@ -6948,7 +6965,7 @@
DocType: Contract,Contract Terms,Masharti ya Mkataba
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Uonyeshe alama yoyote kama $ nk karibu na sarafu.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Ufikiaji wa kiwango kikubwa cha sehemu {0} unazidi {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),Nusu Siku
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),Nusu Siku
DocType: Payment Term,Credit Days,Siku za Mikopo
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Tafadhali chagua Mgonjwa kupata Majaribio ya Lab
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Fanya Kundi la Mwanafunzi
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index 8e0acb7..976d4da 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,வாடிக்கையாளர் பொருட்கள்
DocType: Project,Costing and Billing,செலவு மற்றும் பில்லிங்
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},முன்னோக்கி கணக்கு நாணய நிறுவனம் நாணயமாக இருக்க வேண்டும் {0}
+DocType: QuickBooks Migrator,Token Endpoint,டோக்கன் இறுதிநிலை
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,கணக்கு {0}: பெற்றோர் கணக்கு {1} ஒரு பேரேட்டில் இருக்க முடியாது
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com செய்ய உருப்படியை வெளியிட
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,செயலில் விடுப்பு காலம் கண்டுபிடிக்க முடியவில்லை
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,செயலில் விடுப்பு காலம் கண்டுபிடிக்க முடியவில்லை
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,மதிப்பீட்டு
DocType: Item,Default Unit of Measure,மெஷர் முன்னிருப்பு அலகு
DocType: SMS Center,All Sales Partner Contact,அனைத்து விற்பனை வரன்வாழ்க்கை துணை தொடர்பு
@@ -65,10 +66,10 @@
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"தலைவர்கள் (குழுக்களின்) எதிராக,
கணக்கு பதிவுகள் செய்யப்படுகின்றன மற்றும் சமநிலைகள் பராமரிக்கப்படுகிறது."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),சிறந்த {0} பூஜ்யம் விட குறைவாக இருக்க முடியாது ( {1} )
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,சேவையின் தொடக்க தேதிக்கு முன்பாக சேவை நிறுத்த தேதி இருக்கக்கூடாது
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,சேவையின் தொடக்க தேதிக்கு முன்பாக சேவை நிறுத்த தேதி இருக்கக்கூடாது
DocType: Manufacturing Settings,Default 10 mins,10 நிமிடங்கள் இயல்புநிலை
DocType: Leave Type,Leave Type Name,வகை பெயர் விட்டு
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,திறந்த காட்டு
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,திறந்த காட்டு
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,தொடர் வெற்றிகரமாக புதுப்பிக்கப்பட்டது
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,வெளியேறுதல்
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} வரிசையில் {0}
@@ -80,7 +81,7 @@
DocType: Support Settings,Support Settings,ஆதரவு அமைப்புகள்
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,எதிர்பார்த்த முடிவு தேதி எதிர்பார்க்கப்படுகிறது தொடக்க தேதி விட குறைவாக இருக்க முடியாது
DocType: Amazon MWS Settings,Amazon MWS Settings,அமேசான் MWS அமைப்புகள்
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ரோ # {0}: விகிதம் அதே இருக்க வேண்டும் {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ரோ # {0}: விகிதம் அதே இருக்க வேண்டும் {1}: {2} ({3} / {4})
,Batch Item Expiry Status,தொகுதி பொருள் காலாவதியாகும் நிலை
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,வங்கி உண்டியல்
DocType: Journal Entry,ACC-JV-.YYYY.-,ஏசிசி-கூட்டுத் தொழில்-.YYYY.-
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,முதன்மை தொடர்பு விவரங்கள்
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,திறந்த சிக்கல்கள்
DocType: Production Plan Item,Production Plan Item,உற்பத்தி திட்டம் பொருள்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},பயனர் {0} ஏற்கனவே பணியாளர் ஒதுக்கப்படும் {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},பயனர் {0} ஏற்கனவே பணியாளர் ஒதுக்கப்படும் {1}
DocType: Lab Test Groups,Add new line,புதிய வரி சேர்க்கவும்
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,உடல்நலம்
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),கட்டணம் தாமதம் (நாட்கள்)
@@ -117,7 +118,7 @@
DocType: Lab Prescription,Lab Prescription,லேப் பரிந்துரைப்பு
,Delay Days,தாமதம் நாட்கள்
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,சேவை செலவு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,விலைப்பட்டியல்
DocType: Purchase Invoice Item,Item Weight Details,பொருள் எடை விவரங்கள்
DocType: Asset Maintenance Log,Periodicity,வட்டம்
@@ -140,9 +141,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,ஹெச்எல்சி-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,விடுமுறை பட்டியல்
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,கணக்கர்
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,விலை பட்டியல் விற்பனை
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,விலை பட்டியல் விற்பனை
DocType: Patient,Tobacco Current Use,புகையிலை தற்போதைய பயன்பாடு
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,விலை விற்பனை
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,விலை விற்பனை
DocType: Cost Center,Stock User,பங்கு பயனர்
DocType: Soil Analysis,(Ca+Mg)/K,(+ எம்ஜி CA) / கே
DocType: Delivery Stop,Contact Information,தொடர்பு தகவல்
@@ -150,7 +151,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,ஆரம்ப மின்னஞ்சல் அறிவிப்பு அனுப்பப்பட்டது
DocType: Bank Statement Settings,Statement Header Mapping,அறிக்கை தலைப்பு மேப்பிங்
,Sales Partners Commission,விற்பனை பங்குதாரர்கள் ஆணையம்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள்
DocType: Soil Texture,Sandy Clay Loam,சாண்டி களிமண்
DocType: Purchase Invoice,Rounding Adjustment,வட்டமான சரிசெய்தல்
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,சுருக்கமான மேற்பட்ட 5 எழுத்துக்கள் முடியாது
@@ -194,7 +194,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,இருந்து பொருட்களை பெற
DocType: Price List,Price Not UOM Dependant,விலை இல்லை UOM சார்ந்த
DocType: Purchase Invoice,Apply Tax Withholding Amount,வரி விலக்கு தொகை தொகை விண்ணப்பிக்கவும்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,மொத்த தொகை பாராட்டப்பட்டது
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},தயாரிப்பு {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,உருப்படிகள் எதுவும் பட்டியலிடப்படவில்லை
@@ -219,13 +219,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,பங்கு அறிக்கைகள்
DocType: Warehouse,Warehouse Detail,சேமிப்பு கிடங்கு விரிவாக
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,கால முடிவு தேதி பின்னர் கால இணைக்கப்பட்ட செய்ய கல்வியாண்டின் ஆண்டு முடிவு தேதி விட முடியாது (கல்வி ஆண்டு {}). தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும்.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""நிலையான சொத்து உள்ளது" சொத்து சாதனை உருப்படியை எதிராக உள்ளது என, நீக்கம் செய்ய முடியாது"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""நிலையான சொத்து உள்ளது" சொத்து சாதனை உருப்படியை எதிராக உள்ளது என, நீக்கம் செய்ய முடியாது"
DocType: Delivery Trip,Departure Time,புறப்படும் நேரம்
DocType: Vehicle Service,Brake Oil,பிரேக் ஆயில்
DocType: Tax Rule,Tax Type,வரி வகை
,Completed Work Orders,முடிக்கப்பட்ட வேலை ஆணைகள்
DocType: Support Settings,Forum Posts,கருத்துக்களம் இடுகைகள்
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,வரிவிதிக்கத்தக்க தொகை
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,வரிவிதிக்கத்தக்க தொகை
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},நீங்கள் முன் உள்ளீடுகளை சேர்க்க அல்லது மேம்படுத்தல் அங்கீகாரம் இல்லை {0}
DocType: Leave Policy,Leave Policy Details,கொள்கை விவரங்களை விடு
DocType: BOM,Item Image (if not slideshow),பொருள் படம் (இல்லையென்றால் ஸ்லைடுஷோ)
@@ -256,7 +256,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,முதல் நிறுவனம் உள்ளிடவும்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,முதல் நிறுவனம் தேர்ந்தெடுக்கவும்
DocType: Employee Education,Under Graduate,பட்டதாரி கீழ்
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,HR அமைப்புகளில் விடுப்பு நிலை அறிவிப்புக்கான இயல்புநிலை வார்ப்புருவை அமைக்கவும்.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,HR அமைப்புகளில் விடுப்பு நிலை அறிவிப்புக்கான இயல்புநிலை வார்ப்புருவை அமைக்கவும்.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,இலக்கு
DocType: BOM,Total Cost,மொத்த செலவு
DocType: Soil Analysis,Ca/K,Ca / கே
@@ -376,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),விலை பட்டியல் விகிதம் தள்ளுபடி (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,பொருள் வார்ப்புரு
DocType: Job Offer,Select Terms and Conditions,தேர்வு விதிமுறைகள் மற்றும் நிபந்தனைகள்
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,அவுட் மதிப்பு
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,அவுட் மதிப்பு
DocType: Bank Statement Settings Item,Bank Statement Settings Item,வங்கி அறிக்கை அமைப்புகள் பொருள்
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce அமைப்புகள்
DocType: Production Plan,Sales Orders,விற்பனை ஆணைகள்
@@ -402,7 +402,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,தொலை காட்சி
DocType: Work Order Operation,Updated via 'Time Log','டைம் பரிசீலனை' வழியாக புதுப்பிக்கப்பட்டது
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,வாடிக்கையாளர் அல்லது சப்ளையரை தேர்ந்தெடுக்கவும்.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},அட்வான்ஸ் தொகை விட அதிகமாக இருக்க முடியாது {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},அட்வான்ஸ் தொகை விட அதிகமாக இருக்க முடியாது {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","நேரம் ஸ்லாட் கைவிடப்பட்டது, {0} {1} க்கு {3}, {3}"
DocType: Naming Series,Series List for this Transaction,இந்த பரிவர்த்தனை தொடர் பட்டியல்
DocType: Company,Enable Perpetual Inventory,இடைவிடாத சரக்கு இயக்கு
@@ -449,7 +449,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,நிகர சம்பளம் 0 விட குறைவாக இருக்க முடியாது
DocType: Contract,Fulfilled,நிறைவேறும்
DocType: Inpatient Record,Discharge Scheduled,டிஸ்சார்ஜ் திட்டமிடப்பட்டது
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,தேதி நிவாரணத்தில் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,தேதி நிவாரணத்தில் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
DocType: POS Closing Voucher,Cashier,காசாளர்
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,வருடத்திற்கு விடுப்பு
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ரோ {0}: சரிபார்க்கவும் கணக்கு எதிராக 'அட்வான்ஸ்' என்ற {1} இந்த ஒரு முன்கூட்டியே நுழைவு என்றால்.
@@ -458,11 +458,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,லிட்டர்
DocType: Task,Total Costing Amount (via Time Sheet),மொத்த செலவுவகை தொகை (நேரம் தாள் வழியாக)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,மாணவர் குழுக்களுக்கு கீழ் மாணவர்களை அமைத்திடுங்கள்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,வேலை முடிந்தது
DocType: Item Website Specification,Item Website Specification,பொருள் வலைத்தளம் குறிப்புகள்
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,தடுக்கப்பட்ட விட்டு
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},பொருள் {0} வாழ்க்கை அதன் இறுதியில் அடைந்துவிட்டது {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,தடுக்கப்பட்ட விட்டு
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},பொருள் {0} வாழ்க்கை அதன் இறுதியில் அடைந்துவிட்டது {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,வங்கி பதிவுகள்
DocType: Customer,Is Internal Customer,உள் வாடிக்கையாளர்
DocType: Crop,Annual,வருடாந்திர
@@ -483,7 +482,7 @@
DocType: Item,Publish in Hub,மையம் உள்ள வெளியிடு
DocType: Student Admission,Student Admission,மாணவர் சேர்க்கை
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,பொருள் {0} ரத்து
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,பொருள் {0} ரத்து
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,தேய்மானம் வரிசை {0}: தேதியற்ற தொடக்க தேதி கடந்த தேதியன்று உள்ளிடப்பட்டுள்ளது
DocType: Contract Template,Fulfilment Terms and Conditions,நிறைவேற்று விதிமுறைகள் மற்றும் நிபந்தனைகள்
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,பொருள் கோரிக்கை
@@ -529,7 +528,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,அடிப்படை நாணயத்தின் இருப்பு
DocType: Supplier Scorecard Scoring Standing,Max Grade,மேக்ஸ் கிரேடு
DocType: Email Digest,New Quotations,புதிய மேற்கோள்கள்
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","தொடக்க தேதி மற்றும் இறுதி தேதி வேலை அட்டைடன் <a href=""#Form/Job Card/{0}"">ஒன்றிணைக்கப்படுகிறது {1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,விடுமுறை நாட்களில் {0} {0} க்கான வருகை சமர்ப்பிக்கப்படவில்லை.
DocType: Journal Entry,Payment Order,கட்டணம் ஆர்டர்
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,விருப்பமான மின்னஞ்சல் பணியாளர் தேர்வு அடிப்படையில் ஊழியர் மின்னஞ்சல்கள் சம்பளம் சீட்டு
@@ -540,7 +538,7 @@
DocType: Asset,Next Depreciation Date,அடுத்த தேய்மானம் தேதி
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,பணியாளர் ஒன்றுக்கு நடவடிக்கை செலவு
DocType: Accounts Settings,Settings for Accounts,கணக்குகளைத் அமைப்புகள்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},சப்ளையர் விலைப்பட்டியல் இல்லை கொள்முதல் விலைப்பட்டியல் உள்ளது {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},சப்ளையர் விலைப்பட்டியல் இல்லை கொள்முதல் விலைப்பட்டியல் உள்ளது {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,விற்பனை நபர் மரம் நிர்வகி .
DocType: Job Applicant,Cover Letter,முகப்பு கடிதம்
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,மிகச்சிறந்த காசோலைகள் மற்றும் அழிக்க வைப்பு
@@ -571,6 +569,7 @@
DocType: Journal Entry,Multi Currency,பல நாணய
DocType: Bank Statement Transaction Invoice Item,Invoice Type,விலைப்பட்டியல் வகை
DocType: Employee Benefit Claim,Expense Proof,செலவின ஆதாரம்
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},சேமித்தல் {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,டெலிவரி குறிப்பு
DocType: Patient Encounter,Encounter Impression,மன அழுத்தத்தை எதிர்கொள்ளுங்கள்
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,வரி அமைத்தல்
@@ -578,7 +577,7 @@
DocType: Volunteer,Morning,காலை
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,நீங்கள் அதை இழுத்து பின்னர் கொடுப்பனவு நுழைவு மாற்றப்பட்டுள்ளது. மீண்டும் அதை இழுக்க கொள்ளவும்.
DocType: Program Enrollment Tool,New Student Batch,புதிய மாணவர் பேட்ச்
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} பொருள் வரி இரண்டு முறை
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} பொருள் வரி இரண்டு முறை
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,இந்த வாரம் மற்றும் நிலுவையில் நடவடிக்கைகள் சுருக்கம்
DocType: Student Applicant,Admitted,ஒப்பு
DocType: Workstation,Rent Cost,வாடகை செலவு
@@ -586,8 +585,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,எதிர்வரும் நாட்காட்டி நிகழ்வுகள்
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,மாற்று காரணிகள்
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,மாதம் மற்றும் ஆண்டு தேர்ந்தெடுக்கவும்
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் <a href=""#Form/Employee/{0}"">{0}</a> \"
DocType: Employee,Company Email,நிறுவனத்தின் மின்னஞ்சல்
DocType: GL Entry,Debit Amount in Account Currency,கணக்கு நாணய பற்று தொகை
DocType: Supplier Scorecard,Scoring Standings,ஸ்கோரிங் ஸ்டேண்டிங்ஸ்
@@ -687,6 +684,7 @@
DocType: Lab Test Template,Single,ஒற்றை
DocType: Compensatory Leave Request,Work From Date,தேதி வேலை
DocType: Salary Slip,Total Loan Repayment,மொத்த கடன் தொகையை திரும்பச் செலுத்துதல்
+DocType: Project User,View attachments,இணைப்புகளை காண்க
DocType: Account,Cost of Goods Sold,விற்கப்படும் பொருட்களின் விலை
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,செலவு மையம் உள்ளிடவும்
DocType: Drug Prescription,Dosage,மருந்தளவு
@@ -697,7 +695,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,அளவு மற்றும் விகிதம்
DocType: Delivery Note,% Installed,% நிறுவப்பட்ட
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,வகுப்பறைகள் / ஆய்வுக்கூடங்கள் போன்றவை அங்கு விரிவுரைகள் திட்டமிடப்பட்டுள்ளது.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,இரு நிறுவனங்களின் நிறுவனத்தின் நாணயங்களும் இன்டர் கம்பெனி பரிவர்த்தனைகளுக்கு பொருந்த வேண்டும்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,இரு நிறுவனங்களின் நிறுவனத்தின் நாணயங்களும் இன்டர் கம்பெனி பரிவர்த்தனைகளுக்கு பொருந்த வேண்டும்.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,முதல் நிறுவனத்தின் பெயரை உள்ளிடுக
DocType: Travel Itinerary,Non-Vegetarian,போத்
DocType: Purchase Invoice,Supplier Name,வழங்குபவர் பெயர்
@@ -728,7 +726,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,அனைத்து உற்பத்தி செயல்முறைகள் உலக அமைப்புகள்.
DocType: Accounts Settings,Accounts Frozen Upto,உறைந்த வரை கணக்குகள்
DocType: SMS Log,Sent On,அன்று அனுப்பப்பட்டது
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,கற்பிதம் {0} காரணிகள் அட்டவணை பல முறை தேர்வு
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,கற்பிதம் {0} காரணிகள் அட்டவணை பல முறை தேர்வு
DocType: HR Settings,Employee record is created using selected field. ,பணியாளர் பதிவு தேர்ந்தெடுக்கப்பட்ட துறையில் பயன்படுத்தி உருவாக்கப்பட்டது.
DocType: Sales Order,Not Applicable,பொருந்தாது
DocType: Amazon MWS Settings,UK,இங்கிலாந்து
@@ -804,7 +802,7 @@
DocType: Lab Test Template,Lab Routine,லேப் ரோட்டின்
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,ஒப்பனை
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,பூர்த்தி செய்யப்பட்ட சொத்து பராமரிப்பு பதிவுக்கான நிறைவு தேதி என்பதைத் தேர்ந்தெடுக்கவும்
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","ஒன்றாக்க , பின்வரும் பண்புகளை இரு பொருட்களை சமமாக இருக்க வேண்டும்"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","ஒன்றாக்க , பின்வரும் பண்புகளை இரு பொருட்களை சமமாக இருக்க வேண்டும்"
DocType: Supplier,Block Supplier,பிளாக் சப்ளையர்
DocType: Shipping Rule,Net Weight,நிகர எடை
DocType: Job Opening,Planned number of Positions,நிலைகள் திட்டமிடப்பட்ட எண்
@@ -890,7 +888,7 @@
DocType: Buying Settings,Purchase Receipt Required,கொள்முதல் ரசீது தேவை
DocType: Delivery Note,Rail,ரயில்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,"வரிசை வரிசையில் {0} இலக்குக் கிடங்கானது, வேலை ஆணை போலவே இருக்க வேண்டும்"
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ஆரம்ப இருப்பு உள்ளிட்ட மதிப்பீட்டு மதிப்பீடு அத்தியாவசியமானதாகும்
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,ஆரம்ப இருப்பு உள்ளிட்ட மதிப்பீட்டு மதிப்பீடு அத்தியாவசியமானதாகும்
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,விலைப்பட்டியல் அட்டவணை காணப்படவில்லை பதிவுகள்
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,முதல் நிறுவனம் மற்றும் கட்சி வகை தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","பயனர் {1} க்கான பேஸ்புக் சுயவிவரத்தில் {0} முன்னிருப்பாக அமைத்து, தயவுசெய்து இயல்புநிலையாக இயல்புநிலையை அமைக்கவும்"
@@ -918,6 +916,7 @@
DocType: C-Form,IV,நான்காம்
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,உறுப்பினர் ஐடி
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},வழங்கப்படுகிறது {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,குவிக்புக்ஸில் இணைக்கப்பட்டுள்ளது
DocType: Bank Statement Transaction Entry,Payable Account,செலுத்த வேண்டிய கணக்கு
DocType: Payment Entry,Type of Payment,கொடுப்பனவு வகை
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,அரை நாள் தேதி கட்டாயமாகும்
@@ -942,7 +941,7 @@
DocType: Quotation,Quotation To,என்று மேற்கோள்
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,நடுத்தர வருமானம்
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),திறப்பு (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"நீங்கள் ஏற்கனவே மற்றொரு UOM சில பரிவர்த்தனை (ங்கள்) செய்துவிட்டேன் ஏனெனில் பொருள் நடவடிக்கையாக, இயல்புநிலை பிரிவு {0} நேரடியாக மாற்ற முடியாது. நீங்கள் வேறு ஒரு இயல்புநிலை UOM பயன்படுத்த ஒரு புதிய பொருள் உருவாக்க வேண்டும்."
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"நீங்கள் ஏற்கனவே மற்றொரு UOM சில பரிவர்த்தனை (ங்கள்) செய்துவிட்டேன் ஏனெனில் பொருள் நடவடிக்கையாக, இயல்புநிலை பிரிவு {0} நேரடியாக மாற்ற முடியாது. நீங்கள் வேறு ஒரு இயல்புநிலை UOM பயன்படுத்த ஒரு புதிய பொருள் உருவாக்க வேண்டும்."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ஒதுக்கப்பட்ட தொகை எதிர்மறை இருக்க முடியாது
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,நிறுவனத்தின் அமைக்கவும்
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,நிறுவனத்தின் அமைக்கவும்
@@ -969,6 +968,7 @@
DocType: Item,Batch Number Series,தொகுதி எண் தொடர்
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,மற்றொரு விற்பனைப் {0} அதே பணியாளர் ஐடி கொண்டு உள்ளது
DocType: Employee Advance,Claimed Amount,உரிமைகோரப்பட்ட தொகை
+DocType: QuickBooks Migrator,Authorization Settings,அங்கீகார அமைப்புகள்
DocType: Travel Itinerary,Departure Datetime,புறப்படும் நேரம்
DocType: Customer,CUST-.YYYY.-,Cust-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,பயண கோரிக்கை செலவு
@@ -1029,7 +1029,7 @@
DocType: Fee Validity,Max number of visit,விஜயத்தின் அதிகபட்ச எண்ணிக்கை
,Hotel Room Occupancy,ஹோட்டல் அறை ஆக்கிரமிப்பு
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,டைம் ஷீட் உருவாக்கப்பட்ட:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,பதிவுசெய்யவும்
DocType: GST Settings,GST Settings,ஜிஎஸ்டி அமைப்புகள்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},நாணயமானது விலை பட்டியல் போலவே இருக்க வேண்டும் நாணயம்: {0}
@@ -1096,7 +1096,6 @@
DocType: Sales Invoice,Port Code,போர்ட் கோட்
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,ரிசர்வ் கிடங்கு
DocType: Lead,Lead is an Organization,முன்னணி ஒரு அமைப்பு
-DocType: Guardian Interest,Interest,ஆர்வம்
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,முன் விற்பனை
DocType: Instructor Log,Other Details,மற்ற விவரங்கள்
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1125,7 +1124,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,முகவரி 1 லிருந்து
DocType: Email Digest,Next email will be sent on:,அடுத்த மின்னஞ்சலில் அனுப்பி வைக்கப்படும்:
DocType: Supplier Scorecard,Per Week,வாரத்திற்கு
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,பொருள் வகைகள் உண்டு.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,பொருள் வகைகள் உண்டு.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,மொத்த மாணவர்
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,பொருள் {0} இல்லை
DocType: Bin,Stock Value,பங்கு மதிப்பு
@@ -1145,7 +1144,7 @@
,Fichier des Ecritures Comptables [FEC],ஃபிஷியர் டெஸ் எக்சிரிச்சர் காம்பப்டுகள் [FEC]
DocType: Journal Entry,Credit Card Entry,கடன் அட்டை நுழைவு
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,கணக்குகள் நிறுவனம் மற்றும்
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,மதிப்பு
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,மதிப்பு
DocType: Asset Settings,Depreciation Options,தேய்மானம் விருப்பங்கள்
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,இடம் அல்லது ஊழியர் தேவைப்பட வேண்டும்
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,தவறான இடுகை நேரம்
@@ -1165,7 +1164,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ஒரு பங்கு பொருள் அல்ல
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',பயிற்சிக்கான உங்கள் கருத்துக்களை 'பயிற்சியளிப்பு' மற்றும் 'புதிய'
DocType: Mode of Payment Account,Default Account,முன்னிருப்பு கணக்கு
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,முதலில் ஸ்டோரி அமைப்புகளில் மாதிரி தக்கவைப்பு கிடங்கு தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,முதலில் ஸ்டோரி அமைப்புகளில் மாதிரி தக்கவைப்பு கிடங்கு தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ஒன்றுக்கு மேற்பட்ட தொகுப்பு விதிமுறைகளுக்கு பல அடுக்கு வகை வகைகளை தேர்ந்தெடுக்கவும்.
DocType: Payment Entry,Received Amount (Company Currency),பெறப்பட்ட தொகை (நிறுவனத்தின் நாணயம்)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,வாய்ப்பு முன்னணி தயாரிக்கப்படுகிறது என்றால் முன்னணி அமைக்க வேண்டும்
@@ -1189,7 +1188,7 @@
DocType: Soil Texture,Sand,மணல்
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,சக்தி
DocType: Opportunity,Opportunity From,வாய்ப்பு வரம்பு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள்.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ஒரு அட்டவணையைத் தேர்ந்தெடுக்கவும்
DocType: BOM,Website Specifications,இணையத்தளம் விருப்பம்
DocType: Special Test Items,Particulars,விவரங்கள்
@@ -1198,7 +1197,7 @@
DocType: Student,A+,ஒரு +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","பல விலை விதிகள் அளவுகோல் கொண்டு உள்ளது, முன்னுரிமை ஒதுக்க மூலம் மோதலை தீர்க்க தயவு செய்து. விலை விதிகள்: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,பரிவர்த்தனை விகிதம் மதிப்பீட்டுக் கணக்கு
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,செயலிழக்க அல்லது அது மற்ற BOM கள் தொடர்பு உள்ளது என BOM ரத்துசெய்ய முடியாது
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,செயலிழக்க அல்லது அது மற்ற BOM கள் தொடர்பு உள்ளது என BOM ரத்துசெய்ய முடியாது
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,உள்ளீடுகளை பெறுவதற்கு கம்பெனி மற்றும் இடுகையிடும் தேதியைத் தேர்ந்தெடுக்கவும்
DocType: Asset,Maintenance,பராமரிப்பு
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,நோயாளி என்கவுண்டரில் இருந்து கிடைக்கும்
@@ -1256,7 +1255,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,மாணவர் அறிக்கை தலைமுறை கருவி
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,ஹெல்த்கேர் அட்டவணை நேர துளை
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc பெயர்
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல்
DocType: Expense Claim Detail,Expense Claim Type,செலவு கோரிக்கை வகை
DocType: Shopping Cart Settings,Default settings for Shopping Cart,வண்டியில் இயல்புநிலை அமைப்புகளை
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,டைம்ஸ்லோட்டைச் சேர்
@@ -1276,7 +1274,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,தேவைகள் பகுப்பாய்வு
DocType: Asset Repair,Downtime,செயல்படாத நேரம்
DocType: Account,Liability,பொறுப்பு
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ஒப்புதல் தொகை ரோ கூறுகின்றனர் காட்டிலும் அதிகமாக இருக்க முடியாது {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ஒப்புதல் தொகை ரோ கூறுகின்றனர் காட்டிலும் அதிகமாக இருக்க முடியாது {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,கல்வி காலம்:
DocType: Salary Component,Do not include in total,மொத்தத்தில் சேர்க்க வேண்டாம்
DocType: Company,Default Cost of Goods Sold Account,பொருட்களை விற்பனை கணக்கு இயல்பான செலவு
@@ -1284,7 +1282,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,விலை பட்டியல் தேர்வு
DocType: Employee,Family Background,குடும்ப பின்னணி
DocType: Request for Quotation Supplier,Send Email,மின்னஞ்சல் அனுப்ப
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},எச்சரிக்கை: தவறான இணைப்பு {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},எச்சரிக்கை: தவறான இணைப்பு {0}
DocType: Item,Max Sample Quantity,அதிகபட்ச மாதிரி அளவு
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,அனுமதி இல்லை
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,ஒப்பந்த பூர்த்திச் சரிபார்ப்பு பட்டியல்
@@ -1315,7 +1313,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: செலவு மையம் {2} நிறுவனத்தின் சொந்தம் இல்லை {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),உங்கள் கடிதத் தலைப்பைப் பதிவேற்றுக (100px மூலம் 900px என இணைய நட்பு கொள்ளுங்கள்)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: கணக்கு {2} ஒரு குழுவாக இருக்க முடியாது
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,டைம் ஷீட் {0} ஏற்கனவே நிறைவு அல்லது ரத்து செய்யப்பட்டது
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,டைம் ஷீட் {0} ஏற்கனவே நிறைவு அல்லது ரத்து செய்யப்பட்டது
+DocType: QuickBooks Migrator,QuickBooks Migrator,குவிக்புக்ஸ் மைக்ரேட்டர்
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,பணிகள் எதுவும் இல்லை
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,விற்பனை விலைப்பட்டியல் {0} பணம் செலுத்தப்பட்டது
DocType: Item Variant Settings,Copy Fields to Variant,மாறுபாடுகளுக்கு புலங்களை நகலெடுக்கவும்
@@ -1368,7 +1367,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","தேர்ந்தெடுக்கப்பட்ட முகவரி சேமிக்கப்பட்ட பிறகு திருத்தப்பட்டால், தேர்வுநீக்கம் செய்யவும்"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,பொருள் மாற்று {0} ஏற்கனவே அதே பண்புகளை கொண்ட உள்ளது
DocType: Item,Hub Publishing Details,ஹப் பப்ளிஷிங் விவரங்கள்
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','திறந்து'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','திறந்து'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,செய்ய திறந்த
DocType: Issue,Via Customer Portal,வாடிக்கையாளர் போர்ட்டல் வழியாக
DocType: Notification Control,Delivery Note Message,டெலிவரி குறிப்பு செய்தி
@@ -1438,11 +1437,12 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ஆபரேஷன் அடுத்த {0} நாட்கள் நேரத்தில் கண்டுபிடிக்க முடியவில்லை {1}
DocType: Work Order,Plan material for sub-assemblies,துணை கூட்டங்கள் திட்டம் பொருள்
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,விற்பனை பங்குதாரர்கள் மற்றும் பிரதேச
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும்
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,இடமாற்றத்திற்கான உருப்படிகளும் கிடைக்கவில்லை
DocType: Employee Boarding Activity,Activity Name,செயல்பாடு பெயர்
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,வெளியீட்டு தேதி மாற்றவும்
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),நிறைவு (திறக்கும் + மொத்தம்)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
DocType: Delivery Settings,Dispatch Notification Attachment,டிஸ்ப்ளேட் அறிவிப்பு இணைப்பு
DocType: Payroll Entry,Number Of Employees,ஊழியர்களின் எண்ணிக்கை
DocType: Journal Entry,Depreciation Entry,தேய்மானம் நுழைவு
@@ -1453,7 +1453,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},தொடர் இல {0} பொருள் அல்ல {1}
DocType: Purchase Receipt Item Supplied,Required Qty,தேவையான அளவு
DocType: Marketplace Settings,Custom Data,தனிப்பயன் தரவு
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,தற்போதுள்ள பரிவர்த்தனை கிடங்குகள் பேரேடு மாற்றப்பட முடியாது.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,தற்போதுள்ள பரிவர்த்தனை கிடங்குகள் பேரேடு மாற்றப்பட முடியாது.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},உருப்படியை {0} க்கு தொடர் இல்லை
DocType: Bank Reconciliation,Total Amount,மொத்த தொகை
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,தேதி மற்றும் தேதி வரை பல்வேறு நிதி ஆண்டு பொய்
@@ -1466,7 +1466,7 @@
DocType: Soil Texture,Clay Composition (%),களிமண் கலவை (%)
DocType: Item Group,Item Group Defaults,பொருள் குழு இயல்புநிலை
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,பணியை ஒதுக்குவதற்கு முன் சேமிக்கவும்.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,இருப்பு மதிப்பு
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,இருப்பு மதிப்பு
DocType: Lab Test,Lab Technician,ஆய்வக தொழில்நுட்ப வல்லுனர்
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,விற்பனை விலை பட்டியல்
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1482,7 +1482,7 @@
DocType: Support Search Source,Search Term Param Name,தேடல் கால அளவு பெயர்
DocType: Item Barcode,Item Barcode,உருப்படியை பார்கோடு
DocType: Woocommerce Settings,Endpoints,இறுதிப்புள்ளிகள்
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,பொருள் மாறிகள் {0} மேம்படுத்தப்பட்டது
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,பொருள் மாறிகள் {0} மேம்படுத்தப்பட்டது
DocType: Quality Inspection Reading,Reading 6,6 படித்தல்
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,இல்லை {0} {1} {2} இல்லாமல் எந்த எதிர்மறை நிலுவையில் விலைப்பட்டியல் Can
DocType: Share Transfer,From Folio No,ஃபோலியோ இலிருந்து
@@ -1536,7 +1536,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,இடம் இருந்து
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot எதிர்மறையாக இருக்கும்
DocType: Student Admission,Publish on website,வலைத்தளத்தில் வெளியிடு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,சப்ளையர் விவரப்பட்டியல் தேதி பதிவுசெய்ய தேதி விட அதிகமாக இருக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,சப்ளையர் விவரப்பட்டியல் தேதி பதிவுசெய்ய தேதி விட அதிகமாக இருக்க முடியாது
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-ஐஎன்எஸ்-.YYYY.-
DocType: Subscription,Cancelation Date,ரத்து தேதி
DocType: Purchase Invoice Item,Purchase Order Item,ஆர்டர் பொருள் வாங்க
@@ -1599,7 +1599,7 @@
DocType: Lead,Next Contact Date,அடுத்த தொடர்பு தேதி
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,திறந்து அளவு
DocType: Healthcare Settings,Appointment Reminder,நியமனம் நினைவூட்டல்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,தயவு செய்து தொகை மாற்றத்தைக் கணக்கில் நுழைய
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,தயவு செய்து தொகை மாற்றத்தைக் கணக்கில் நுழைய
DocType: Program Enrollment Tool Student,Student Batch Name,மாணவர் தொகுதி பெயர்
DocType: Holiday List,Holiday List Name,விடுமுறை பட்டியல் பெயர்
DocType: Repayment Schedule,Balance Loan Amount,இருப்பு கடன் தொகை
@@ -1631,11 +1631,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,அளவு அல்லது மதிப்பு எந்த மாற்றமும் நீக்கப்பட்ட விடயங்கள்.
DocType: Delivery Note,Delivery To,வழங்கும்
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,மாறுபட்ட உருவாக்கம் வரிசைப்படுத்தப்பட்டுள்ளது.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} க்கான வேலை சுருக்கம்
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} க்கான வேலை சுருக்கம்
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,பட்டியலில் முதல் விடுப்பு மதிப்பீட்டாளர் முன்னிருப்பு விடுப்பு மதிப்பீட்டாளராக அமைக்கப்படும்.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,கற்பிதம் அட்டவணையின் கட்டாயமாகும்
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,கற்பிதம் அட்டவணையின் கட்டாயமாகும்
DocType: Production Plan,Get Sales Orders,விற்பனை ஆணைகள் கிடைக்கும்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} எதிர்மறை இருக்க முடியாது
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,குவிக்புக்ஸில் இணைக்கவும்
DocType: Training Event,Self-Study,சுய ஆய்வு
DocType: POS Closing Voucher,Period End Date,காலம் முடிவு தேதி
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,மண் பாடல்கள் 100 வரை சேர்க்கப்படாது
@@ -1652,7 +1653,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},அட்டவணையில் வரிசை {0} ஒரு செல்லுபடியாகும் வரிசை ஐடி தயவு செய்து குறிப்பிடவும் {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,மாறி கண்டுபிடிக்க முடியவில்லை:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,நம்பகத்தன்மையிலிருந்து தொகுப்பதற்கு ஒரு புலத்தைத் தேர்ந்தெடுக்கவும்
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,பங்கு லெட்ஜர் உருவாக்கிய ஒரு நிலையான சொத்து பொருந்தக்கூடியதாக இருக்க முடியாது.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,பங்கு லெட்ஜர் உருவாக்கிய ஒரு நிலையான சொத்து பொருந்தக்கூடியதாக இருக்க முடியாது.
DocType: Subscription Plan,Fixed rate,நிலையான விகிதம்
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,ஒப்புக்கொள்ள
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,டெஸ்க்டாப் சென்று ERPNext பயன்படுத்தி தொடங்க
@@ -1747,6 +1748,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},அளவு குறைவாக அல்லது சமமாக இருக்க வேண்டும் {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},உறுப்புக்கு தகுதியுடைய அதிகபட்ச தொகை {0} {1}
DocType: Department Approver,Department Approver,துறை மதிப்பீடு
+DocType: QuickBooks Migrator,Application Settings,பயன்பாட்டு அமைப்புகள்
DocType: SMS Center,Total Characters,மொத்த எழுத்துகள்
DocType: Employee Advance,Claimed,உரிமைகோரப்பட்டவை
DocType: Crop,Row Spacing,வரிசை இடைவெளி
@@ -1756,7 +1758,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,கொடுப்பனவு நல்லிணக்க விலைப்பட்டியல்
DocType: Clinical Procedure,Procedure Template,நடைமுறை வார்ப்புரு
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,பங்களிப்பு%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","வாங்குதல் அமைப்புகள் படி கொள்முதல் ஆணை தேவைப்பட்டால் == 'ஆம்', பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்கும், பயனர் உருப்படியை முதல் கொள்முதல் ஆணை உருவாக்க வேண்டும் {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","வாங்குதல் அமைப்புகள் படி கொள்முதல் ஆணை தேவைப்பட்டால் == 'ஆம்', பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்கும், பயனர் உருப்படியை முதல் கொள்முதல் ஆணை உருவாக்க வேண்டும் {0}"
,HSN-wise-summary of outward supplies,எச்.எஸ்.என் வாரியான-வெளிப்புற பொருட்கள் பற்றிய சுருக்கம்
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,உங்கள் குறிப்பு நிறுவனத்தில் பதிவு எண்கள். வரி எண்கள் போன்ற
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,மாநிலம்
@@ -1818,7 +1820,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,தகவல்களை வழங்குதல்.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,வழங்குபவர் தரவுத்தள.
DocType: Contract Template,Contract Terms and Conditions,ஒப்பந்த விதிமுறைகள் மற்றும் நிபந்தனைகள்
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,ரத்துசெய்யப்படாத சந்தாவை மறுதொடக்கம் செய்ய முடியாது.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,ரத்துசெய்யப்படாத சந்தாவை மறுதொடக்கம் செய்ய முடியாது.
DocType: Account,Balance Sheet,இருப்பு தாள்
DocType: Leave Type,Is Earned Leave,பெற்றார் விட்டு
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும்
@@ -1838,6 +1840,7 @@
,Purchase Order Items To Be Billed,"பில்லிங் செய்யப்படும் விதமே இருக்கவும் செய்ய வாங்குதல், ஆர்டர் உருப்படிகள்"
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,மதிப்பிடப்பட்ட வருகையை புதுப்பிக்கிறது.
DocType: Program Enrollment Tool,Enrollment Details,பதிவு விவரங்கள்
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ஒரு நிறுவனத்திற்கான பல பொருள் இயல்புநிலைகளை அமைக்க முடியாது.
DocType: Purchase Invoice Item,Net Rate,நிகர விகிதம்
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ஒரு வாடிக்கையாளரைத் தேர்ந்தெடுக்கவும்
DocType: Leave Policy,Leave Allocations,ஒதுக்கீடு விடுப்பு
@@ -1868,7 +1871,7 @@
DocType: Loan Application,Repayment Info,திரும்பச் செலுத்துதல் தகவல்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,' பதிவுகள் ' காலியாக இருக்க முடியாது
DocType: Maintenance Team Member,Maintenance Role,பராமரிப்புப் பத்திரம்
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},பிரதி வரிசையில் {0} அதே {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},பிரதி வரிசையில் {0} அதே {1}
DocType: Marketplace Settings,Disable Marketplace,Marketplace ஐ முடக்கு
,Trial Balance,விசாரணை இருப்பு
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,நிதியாண்டு {0} காணவில்லை
@@ -1879,7 +1882,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,சந்தா அமைப்புகள்
DocType: Purchase Invoice,Update Auto Repeat Reference,ஆட்டோ மீண்டும் மீண்டும் குறிப்பு புதுப்பிக்கவும்
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},விருப்பமான விடுமுறை பட்டியல் விடுமுறை காலத்திற்கு அமைக்கப்படவில்லை {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},விருப்பமான விடுமுறை பட்டியல் விடுமுறை காலத்திற்கு அமைக்கப்படவில்லை {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ஆராய்ச்சி
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,முகவரி 2
DocType: Maintenance Visit Purpose,Work Done,வேலை
@@ -1891,7 +1894,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,மறுகட்டமைக்கப்பட்ட பரிவர்த்தனைகள்
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,முந்தைய
DocType: Crop Cycle,Linked Location,இணைக்கப்பட்ட இடம்
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","ஒரு உருப்படி குழு அதே பெயரில் , உருப்படி பெயர் மாற்ற அல்லது உருப்படியை குழு பெயர்மாற்றம் செய்க"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","ஒரு உருப்படி குழு அதே பெயரில் , உருப்படி பெயர் மாற்ற அல்லது உருப்படியை குழு பெயர்மாற்றம் செய்க"
DocType: Crop Cycle,Less than a year,ஒரு வருடம் குறைவாக
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,மாணவர் மொபைல் எண்
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,உலகம் முழுவதும்
@@ -1956,6 +1959,7 @@
DocType: Project,% Completed,% முடிந்தது
,Invoiced Amount (Exculsive Tax),விலை விவரம் தொகை ( ஒதுக்கி தள்ளும் பண்புடைய வரி )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,பொருள் 2
+DocType: QuickBooks Migrator,Authorization Endpoint,அங்கீகார முடிவு
DocType: Travel Request,International,சர்வதேச
DocType: Training Event,Training Event,பயிற்சி நிகழ்வு
DocType: Item,Auto re-order,வாகன மறு ஒழுங்கு
@@ -1969,7 +1973,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ரோ {0}: அளவு கட்டாய ஆகிறது
DocType: Agriculture Analysis Criteria,Agriculture,விவசாயம்
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,விற்பனை ஆணை உருவாக்கவும்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,சொத்துக்கான பைனான்ஸ் நுழைவு
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,சொத்துக்கான பைனான்ஸ் நுழைவு
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,பிளாக் விலைப்பட்டியல்
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,செய்ய வேண்டிய அளவு
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,ஒத்திசைவு முதன்மை தரவு
@@ -1981,7 +1985,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace இல் பதிவு செய்ய நீங்கள் கணினி மேலாளர் மற்றும் பொருள் நிர்வாக மேலாளர்களுடன் ஒரு பயனர் இருக்க வேண்டும்.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,கட்டணம் செலுத்தும் முறை
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,உங்கள் ஒதுக்கப்பட்ட சம்பள கட்டமைப்புப்படி நீங்கள் நன்மைக்காக விண்ணப்பிக்க முடியாது
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,இணைய பட ஒரு பொது கோப்பு அல்லது வலைத்தளத்தின் URL இருக்க வேண்டும்
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,இணைய பட ஒரு பொது கோப்பு அல்லது வலைத்தளத்தின் URL இருக்க வேண்டும்
DocType: Purchase Invoice Item,BOM,பொருட்களின் அளவுக்கான ரசீது(BOM)
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,இந்த ஒரு ரூட் உருப்படியை குழு மற்றும் திருத்த முடியாது .
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Merge
@@ -2001,7 +2005,7 @@
DocType: Student Group Student,Group Roll Number,குழு ரோல் எண்
DocType: Student Group Student,Group Roll Number,குழு ரோல் எண்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} மட்டுமே கடன் கணக்குகள் மற்றொரு பற்று நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,விநியோக குறிப்பு {0} சமர்ப்பிக்கவில்லை
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,விநியோக குறிப்பு {0} சமர்ப்பிக்கவில்லை
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,பொருள் {0} ஒரு துணை ஒப்பந்தம் பொருள் இருக்க வேண்டும்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,மூலதன கருவிகள்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","விலை விதி முதல் பொருள், பொருள் பிரிவு அல்லது பிராண்ட் முடியும், துறையில் 'விண்ணப்பிக்க' அடிப்படையில் தேர்வு செய்யப்படுகிறது."
@@ -2030,7 +2034,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","ஒரு பொருளுக்கு {0}, அளவு நேர்ம எண் இருக்க வேண்டும்"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,குறிப்பு: இந்த விலை மையம் ஒரு குழு உள்ளது. குழுக்களுக்கு எதிராக கணக்கியல் உள்ளீடுகள் செய்ய முடியாது .
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,செல்லுபடியாகும் விடுமுறை நாட்களில் இழப்பீட்டு விடுப்பு கோரிக்கை நாட்கள் இல்லை
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,குழந்தை கிடங்கில் இந்த களஞ்சியசாலை உள்ளது. நீங்கள் இந்த களஞ்சியசாலை நீக்க முடியாது.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,குழந்தை கிடங்கில் இந்த களஞ்சியசாலை உள்ளது. நீங்கள் இந்த களஞ்சியசாலை நீக்க முடியாது.
DocType: Item,Website Item Groups,இணைய தகவல்கள் குழுக்கள்
DocType: Purchase Invoice,Total (Company Currency),மொத்த (நிறுவனத்தின் நாணயம்)
DocType: Daily Work Summary Group,Reminder,நினைவூட்டல்
@@ -2045,7 +2049,7 @@
DocType: POS Item Group,POS Item Group,பிஓஎஸ் பொருள் குழு
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,மின்னஞ்சல் தொகுப்பு:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,மாற்று உருப்படி உருப்படியின் குறியீடாக இருக்கக்கூடாது
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} பொருள் சேர்ந்தவர்கள் இல்லை {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} பொருள் சேர்ந்தவர்கள் இல்லை {1}
DocType: Sales Partner,Target Distribution,இலக்கு விநியோகம்
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-தற்காலிக மதிப்பீடு முடித்தல்
DocType: Salary Slip,Bank Account No.,வங்கி கணக்கு எண்
@@ -2087,7 +2091,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,இடையே காணப்படும் ஒன்றுடன் ஒன்று நிலைமைகள் :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ஜர்னல் எதிராக நுழைவு {0} ஏற்கனவே வேறு சில ரசீது எதிரான சரிசெய்யப்பட்டது
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,மொத்த ஒழுங்கு மதிப்பு
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,உணவு
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,உணவு
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,வயதான ரேஞ்ச் 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,பிஓஎஸ் நிறைவு வவுச்சர் விவரங்கள்
DocType: Shopify Log,Shopify Log,Shopify பதிவு
@@ -2157,7 +2161,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,"பட்டியலில் முதல் செலவின மதிப்பீடு, முன்னிருப்பு செலவின மதிப்பீட்டாக அமைக்கப்படும்."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 க்கும் அதிகமாக இருக்க முடியாது
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,நீங்கள் மார்க்கெட்ப்ளேட்டில் பதிவு செய்ய கணினி நிர்வாகி மற்றும் பொருள் மேலாளர் பாத்திரங்களை நிர்வாகி தவிர வேறு பயனர் இருக்க வேண்டும்.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,பொருள் {0} ஒரு பங்கு பொருள் அல்ல
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,பொருள் {0} ஒரு பங்கு பொருள் அல்ல
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-பேக்-.YYYY.-
DocType: Maintenance Visit,Unscheduled,திட்டமிடப்படாத
DocType: Employee,Owned,சொந்தமானது
@@ -2194,7 +2198,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","ஒரு சரம் போன்ற உருப்படியை மாஸ்டர் இருந்து எடுத்தது இந்த துறையில் சேமிக்கப்படும் வரி விவரம் அட்டவணை.
வரிகள் மற்றும் கட்டணங்கள் பயன்படுத்திய"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,பணியாளர் தன்னை தெரிவிக்க முடியாது.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,பணியாளர் தன்னை தெரிவிக்க முடியாது.
DocType: Leave Type,Max Leaves Allowed,மேக்ஸ் இலைகள் அனுமதிக்கப்பட்டன
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","கணக்கு முடக்கப்படும் என்றால், உள்ளீடுகளை தடை செய்த அனுமதிக்கப்படுகிறது ."
DocType: Email Digest,Bank Balance,வங்கி மீதி
@@ -2269,7 +2273,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Shipify இல் Shopify இலிருந்து டெலிவரி குறிப்புகள் இறக்குமதி
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,மூடப்பட்டது காட்டு
DocType: Leave Type,Is Leave Without Pay,சம்பளமில்லா விடுப்பு
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,சொத்து வகை நிலையான சொத்து உருப்படியை அத்தியாவசியமானதாகும்
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,சொத்து வகை நிலையான சொத்து உருப்படியை அத்தியாவசியமானதாகும்
DocType: Fee Validity,Fee Validity,கட்டணம் செல்லுபடியாகும்
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,கொடுப்பனவு அட்டவணை காணப்படவில்லை பதிவுகள்
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},இந்த {0} கொண்டு மோதல்கள் {1} க்கான {2} {3}
@@ -2326,7 +2330,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,தொடுப்புகள் திறக்கப்படுகின்றன
DocType: Contract,Contract Details,ஒப்பந்த விவரங்கள்
DocType: Employee,Leave Details,விவரங்களை விடு
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,பணியாளர் பங்கு அமைக்க ஒரு பணியாளர் சாதனை பயனர் ஐடி துறையில் அமைக்கவும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,பணியாளர் பங்கு அமைக்க ஒரு பணியாளர் சாதனை பயனர் ஐடி துறையில் அமைக்கவும்
DocType: UOM,UOM Name,மொறட்டுவ பல்கலைகழகம் பெயர்
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,முகவரி 1
DocType: GST HSN Code,HSN Code,HSN குறியீடு
@@ -2414,8 +2418,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,குறைந்தது ஒரு டொமைன் தேர்ந்தெடுக்கவும்.
DocType: Dependent Task,Dependent Task,தங்கிவாழும் பணி
DocType: Shopify Settings,Shopify Tax Account,Shopify வரி கணக்கு
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},நடவடிக்கை இயல்புநிலை பிரிவு மாற்ற காரணி வரிசையில் 1 வேண்டும் {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},வகை விடுப்பு {0} மேலாக இருக்க முடியாது {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},நடவடிக்கை இயல்புநிலை பிரிவு மாற்ற காரணி வரிசையில் 1 வேண்டும் {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},வகை விடுப்பு {0} மேலாக இருக்க முடியாது {1}
DocType: Delivery Trip,Optimize Route,வழியை மேம்படுத்துக
DocType: Manufacturing Settings,Try planning operations for X days in advance.,முன்கூட்டியே எக்ஸ் நாட்கள் நடவடிக்கைகளுக்குத் திட்டமிட்டுள்ளது முயற்சி.
DocType: HR Settings,Stop Birthday Reminders,நிறுத்து நினைவூட்டல்கள்
@@ -2429,7 +2433,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,உட்கொள்ளுகிறது தொகை
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,பண நிகர மாற்றம்
DocType: Assessment Plan,Grading Scale,தரம் பிரித்தல் ஸ்கேல்
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,நடவடிக்கை அலகு {0} மேலும் மாற்று காரணி அட்டவணை முறை விட உள்ளிட்ட
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,நடவடிக்கை அலகு {0} மேலும் மாற்று காரணி அட்டவணை முறை விட உள்ளிட்ட
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ஏற்கனவே நிறைவு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,கை பங்கு
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2452,7 +2456,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,தொடர் இல {0} அளவு {1} ஒரு பகுதியை இருக்க முடியாது
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce Server URL ஐ உள்ளிடுக
DocType: Purchase Order Item,Supplier Part Number,வழங்குபவர் பாகம் எண்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,மாற்று விகிதம் 0 அல்லது 1 இருக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,மாற்று விகிதம் 0 அல்லது 1 இருக்க முடியாது
DocType: Share Balance,To No,இல்லை
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,பணியாளர் உருவாக்கும் அனைத்து கட்டாய பணி இன்னும் செய்யப்படவில்லை.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ரத்து செய்யப்பட்டது அல்லது நிறுத்தி உள்ளது
@@ -2461,12 +2465,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-சேவைகளில் குறைபாடு
DocType: Healthcare Settings,Default Medical Code Standard,இயல்புநிலை மருத்துவ குறியீடு தரநிலை
DocType: Purchase Invoice Item,HSN/SAC,HSN / எஸ்ஏசி
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,கொள்முதல் ரசீது {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,கொள்முதல் ரசீது {0} சமர்ப்பிக்க
DocType: Company,Default Payable Account,இயல்புநிலை செலுத்த வேண்டிய கணக்கு
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","அத்தகைய கப்பல் விதிகள், விலை பட்டியல் முதலியன போன்ற ஆன்லைன் வணிக வண்டி அமைப்புகள்"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-முன் .YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% வசூலிக்கப்படும்
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,பாதுகாக்கப்பட்டவை அளவு
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,பாதுகாக்கப்பட்டவை அளவு
DocType: Party Account,Party Account,கட்சி கணக்கு
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,"நிறுவனத்தையும், பதவியையும் தேர்ந்தெடுக்கவும்"
apps/erpnext/erpnext/config/setup.py +116,Human Resources,மனித வளங்கள்
@@ -2501,6 +2505,7 @@
DocType: Journal Entry,Entry Type,நுழைவு வகை
,Customer Credit Balance,வாடிக்கையாளர் கடன் இருப்பு
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,செலுத்தத்தக்க கணக்குகள் நிகர மாற்றம்
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும்
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),வாடிக்கையாளர் {0} ({1} / {2}) க்கு கடன் வரம்பு கடந்துவிட்டது
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',வாடிக்கையாளர் வாரியாக தள்ளுபடி ' தேவையான வாடிக்கையாளர்
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,மேம்படுத்தல் வங்கி பணம் பத்திரிகைகள் மூலம் செல்கிறது.
@@ -2511,7 +2516,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),மொத்தம் (வரி இல்லாமல்)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,முன்னணி கவுண்ட்
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,முன்னணி கவுண்ட்
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,கிடைக்கும் பங்கு
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,கிடைக்கும் பங்கு
DocType: Manufacturing Settings,Capacity Planning For (Days),(நாட்கள்) கொள்ளளவு திட்டமிடுதல்
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,கொள்முதல்
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,பொருட்களை எதுவும் அளவு அல்லது பெறுமதியில் எந்த மாற்று வேண்டும்.
@@ -2595,7 +2600,7 @@
DocType: Vehicle,Doors,கதவுகள்
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext அமைவு முடிந்தது!
DocType: Healthcare Settings,Collect Fee for Patient Registration,நோயாளி பதிவுக்கான கட்டணம் சேகரிக்கவும்
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,பங்கு பரிவர்த்தனைக்குப் பிறகு காரியங்களை மாற்ற முடியாது. புதிய உருப்படிக்கு புதிய பொருளை உருவாக்கவும் பங்குகளை பரிமாற்றவும்
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,பங்கு பரிவர்த்தனைக்குப் பிறகு காரியங்களை மாற்ற முடியாது. புதிய உருப்படிக்கு புதிய பொருளை உருவாக்கவும் பங்குகளை பரிமாற்றவும்
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,வரி முறிவுக்குப்
DocType: Employee,Joining Details,விவரங்களைச் சேர்ப்பது
@@ -2623,7 +2628,7 @@
DocType: Lead,Next Contact By,அடுத்த தொடர்பு
DocType: Compensatory Leave Request,Compensatory Leave Request,இழப்பீட்டு விடுப்பு கோரிக்கை
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},உருப்படி தேவையான அளவு {0} வரிசையில் {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},அளவு பொருள் உள்ளது என கிடங்கு {0} நீக்க முடியாது {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},அளவு பொருள் உள்ளது என கிடங்கு {0} நீக்க முடியாது {1}
DocType: Blanket Order,Order Type,வரிசை வகை
,Item-wise Sales Register,பொருள் வாரியான விற்பனை பதிவு
DocType: Asset,Gross Purchase Amount,மொத்த கொள்முதல் அளவு
@@ -2652,14 +2657,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ஒரு உருப்படிக்கு {0}, எதிர்ம எண் எண்ணாக இருக்க வேண்டும்"
DocType: Naming Series,Set prefix for numbering series on your transactions,உங்கள் நடவடிக்கைகள் மீது தொடர் எண்ணுவதற்கான முன்னொட்டு அமைக்க
DocType: Employee Attendance Tool,Employees HTML,"ஊழியர், HTML"
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,"இயல்புநிலை BOM, ({0}) இந்த உருப்படியை அல்லது அதன் டெம்ப்ளேட் தீவிரமாக இருக்க வேண்டும்"
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,"இயல்புநிலை BOM, ({0}) இந்த உருப்படியை அல்லது அதன் டெம்ப்ளேட் தீவிரமாக இருக்க வேண்டும்"
DocType: Employee,Leave Encashed?,காசாக்கப்பட்டால் விட்டு?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,துறையில் இருந்து வாய்ப்பு கட்டாய ஆகிறது
DocType: Email Digest,Annual Expenses,வருடாந்த செலவுகள்
DocType: Item,Variants,மாறிகள்
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,கொள்முதல் ஆணை செய்ய
DocType: SMS Center,Send To,அனுப்பு
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0}
DocType: Payment Reconciliation Payment,Allocated amount,ஒதுக்கப்பட்டுள்ள தொகை
DocType: Sales Team,Contribution to Net Total,நிகர மொத்த பங்களிப்பு
DocType: Sales Invoice Item,Customer's Item Code,வாடிக்கையாளர் பொருள் குறியீடு
@@ -2681,9 +2686,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},நகல் சீரியல் இல்லை உருப்படி உள்ளிட்ட {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ட்ராக் மூலத்தை வழிநடத்துகிறது.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ஒரு கப்பல் ஆட்சிக்கு ஒரு நிலையில்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,தயவுசெய்து உள்ளீடவும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,தயவுசெய்து உள்ளீடவும்
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,பராமரிப்பு பதிவு
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,பொருள் அல்லது கிடங்கில் அடிப்படையில் வடிகட்டி அமைக்கவும்
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,பொருள் அல்லது கிடங்கில் அடிப்படையில் வடிகட்டி அமைக்கவும்
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),இந்த தொகுப்பு நிகர எடை. (பொருட்களை நிகர எடை கூடுதல் போன்ற தானாக கணக்கிடப்படுகிறது)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,இண்டர் கம்பெனி ஜர்னல் நுழைவு செய்யுங்கள்
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,தள்ளுபடி தொகை 100% க்கும் அதிகமாக இருக்கக்கூடாது
@@ -2692,7 +2697,7 @@
DocType: Sales Order,To Deliver and Bill,வழங்க மசோதா
DocType: Student Group,Instructors,பயிற்றுனர்கள்
DocType: GL Entry,Credit Amount in Account Currency,கணக்கு நாணய கடன் தொகை
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும்
apps/erpnext/erpnext/config/accounts.py +504,Share Management,பகிர்வு மேலாண்மை
DocType: Authorization Control,Authorization Control,அங்கீகாரம் கட்டுப்பாடு
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ரோ # {0}: கிடங்கு நிராகரிக்கப்பட்டது நிராகரித்தது பொருள் எதிராக கட்டாயமாகும் {1}
@@ -2728,6 +2733,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,பொருள் {0} ஒரு தொடர் பொருள் அல்ல
DocType: Leave Type,Encashment,மாற்றுனர்
DocType: Delivery Settings,Delivery Settings,டெலிவரி அமைப்புகள்
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,தரவை எடு
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},விடுப்பு வகை {0} இல் அனுமதிக்கப்படும் அதிகபட்ச விடுப்பு {1}
DocType: SMS Center,Create Receiver List,பெறுநர் பட்டியல் உருவாக்க
DocType: Vehicle,Wheels,வீல்ஸ்
@@ -2785,13 +2791,12 @@
DocType: Supplier,Supplier of Goods or Services.,பொருட்கள் அல்லது சேவைகள் சப்ளையர்.
DocType: Budget,Fiscal Year,நிதியாண்டு
DocType: Asset Maintenance Log,Planned,திட்டமிட்ட
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,ஒரு {0} {1} மற்றும் {2}
DocType: Vehicle Log,Fuel Price,எரிபொருள் விலை
DocType: Bank Guarantee,Margin Money,மார்ஜின் பணம்
DocType: Budget,Budget,வரவு செலவு திட்டம்
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,திறந்த அமை
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,நிலையான சொத்து பொருள் அல்லாத பங்கு உருப்படியை இருக்க வேண்டும்.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,நிலையான சொத்து பொருள் அல்லாத பங்கு உருப்படியை இருக்க வேண்டும்.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",அது ஒரு வருமான அல்லது செலவு கணக்கு அல்ல என பட்ஜெட் எதிராக {0} ஒதுக்கப்படும் முடியாது
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} க்கான அதிகபட்ச விலக்கு தொகை {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,அடைய
@@ -2862,12 +2867,13 @@
DocType: Inpatient Record,O Positive,நேர்மறை
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,முதலீடுகள்
DocType: Issue,Resolution Details,தீர்மானம் விவரம்
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,பரிவர்த்தனை வகை
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,பரிவர்த்தனை வகை
DocType: Item Quality Inspection Parameter,Acceptance Criteria,ஏற்று கொள்வதற்கான நிபந்தனை
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,தயவு செய்து மேலே உள்ள அட்டவணையில் பொருள் கோரிக்கைகள் நுழைய
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ஜர்னல் நுழைவுக்காக திருப்பிச் செலுத்துதல் இல்லை
DocType: Hub Tracked Item,Image List,பட பட்டியல்
DocType: Item Attribute,Attribute Name,பெயர் பண்பு
+DocType: Subscription,Generate Invoice At Beginning Of Period,காலம் தொடங்கி விலைப்பட்டியல் உருவாக்குதல்
DocType: BOM,Show In Website,இணையத்தளம் காண்பி
DocType: Loan Application,Total Payable Amount,மொத்த செலுத்த வேண்டிய தொகை
DocType: Task,Expected Time (in hours),எதிர்பார்த்த நேரம் (மணி)
@@ -2941,7 +2947,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},"பொருள் குழு குறிப்பிடப்படவில்லை
உருப்படியை {0} ல் உருப்படியை மாஸ்டர்"
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless கட்டளை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும்
DocType: Shipping Rule,Shipping Amount,கப்பல் தொகை
DocType: Supplier Scorecard Period,Period Score,காலம் ஸ்கோர்
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,வாடிக்கையாளர்கள் சேர்
@@ -2983,7 +2989,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,ஒற்றை பரிவர்த்தனை பெரிதாக்கு
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,இந்த மதிப்பு இயல்புநிலை விற்பனை விலை பட்டியலில் புதுப்பிக்கப்பட்டது.
DocType: Email Digest,New Expenses,புதிய செலவுகள்
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC தொகை
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC தொகை
DocType: Shareholder,Shareholder,பங்குதாரரின்
DocType: Purchase Invoice,Additional Discount Amount,கூடுதல் தள்ளுபடி தொகை
DocType: Cash Flow Mapper,Position,நிலை
@@ -3066,7 +3072,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,சப்ளையர் ஸ்கோர் கார்ட் அமைப்பு
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,மதிப்பீட்டு திட்டம் பெயர்
DocType: Work Order Operation,Work Order Operation,வேலை ஆணை ஆபரேஷன்
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},எச்சரிக்கை: இணைப்பு தவறான SSL சான்றிதழ் {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},எச்சரிக்கை: இணைப்பு தவறான SSL சான்றிதழ் {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",தடங்கள் நீங்கள் வணிக உங்கள் தடங்கள் போன்ற உங்கள் தொடர்புகள் மற்றும் மேலும் சேர்க்க உதவ
DocType: Work Order Operation,Actual Operation Time,உண்மையான நடவடிக்கையை நேரம்
DocType: Authorization Rule,Applicable To (User),பொருந்தும் (பயனர்)
@@ -3122,7 +3128,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,பொருள் மாற்று அமைப்புகள்
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,நிறுவனத்தின் தேர்ந்தெடுக்கவும் ...
DocType: Leave Control Panel,Leave blank if considered for all departments,அனைத்து துறைகளில் கருதப்படுகிறது என்றால் வெறுமையாக
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","பொருள் {0}: {1} qty உற்பத்தி,"
DocType: Payroll Entry,Fortnightly,இரண்டு வாரங்களுக்கு ஒரு முறை
DocType: Currency Exchange,From Currency,நாணய இருந்து
@@ -3172,7 +3178,7 @@
DocType: Account,Fixed Asset,நிலையான சொத்து
DocType: Amazon MWS Settings,After Date,தேதிக்குப் பிறகு
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,தொடர் சரக்கு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,இன்டர் கம்பெனி விலைப்பட்டியல்க்கு தவறான {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,இன்டர் கம்பெனி விலைப்பட்டியல்க்கு தவறான {0}.
,Department Analytics,துறை பகுப்பாய்வு
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,இயல்புநிலை தொடர்புகளில் மின்னஞ்சல் இல்லை
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,இரகசியத்தை உருவாக்குங்கள்
@@ -3190,6 +3196,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,தலைமை நிர்வாக அதிகாரி
DocType: Purchase Invoice,With Payment of Tax,வரி செலுத்துதல்
DocType: Expense Claim Detail,Expense Claim Detail,செலவு கோரிக்கை விவரம்
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல்
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,வினியோகஸ்தரின் மும்மடங்கான
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,அடிப்படை நாணயத்தில் புதிய இருப்பு
DocType: Location,Is Container,கொள்கலன் உள்ளது
@@ -3199,7 +3206,7 @@
DocType: Purchase Invoice Item,Weight UOM,எடை மொறட்டுவ பல்கலைகழகம்
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ஃபோலியோ எண்களுடன் கிடைக்கும் பங்குதாரர்களின் பட்டியல்
DocType: Salary Structure Employee,Salary Structure Employee,சம்பளம் அமைப்பு பணியாளர்
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,மாற்று பண்புகளை காட்டு
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,மாற்று பண்புகளை காட்டு
DocType: Student,Blood Group,குருதி பகுப்பினம்
DocType: Course,Course Name,படிப்பின் பெயர்
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,நடப்பு நிதியாண்டிற்கான எந்தவொரு வரி விலக்களிக்கும் தரவும் இல்லை.
@@ -3222,11 +3229,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,கட்டணம் உறுதிப்படுத்தல்
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,விலை பட்டியல் அமைக்கப்படவில்லை எனில் காண்பிக்கப்படும் விலைகளில் முடியாது
DocType: Stock Entry,Total Incoming Value,மொத்த உள்வரும் மதிப்பு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,பற்று தேவைப்படுகிறது
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,பற்று தேவைப்படுகிறது
DocType: Clinical Procedure,Inpatient Record,உள்நோயாளி பதிவு
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets உங்கள் அணி செய்யப்படுகிறது செயல்பாடுகளுக்கு நேரம், செலவு மற்றும் பில்லிங் கண்காணிக்க உதவும்"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,கொள்முதல் விலை பட்டியல்
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,பரிவர்த்தனை தேதி
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,பரிவர்த்தனை தேதி
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,சப்ளையர் ஸ்கோர் கார்டு மாறிகளின் டெம்ப்ளேட்கள்.
DocType: Job Offer Term,Offer Term,சலுகை கால
DocType: Asset,Quality Manager,தர மேலாளர்
@@ -3247,7 +3254,7 @@
DocType: Cashier Closing,To Time,டைம்
apps/erpnext/erpnext/hr/utils.py +201,) for {0},{0}
DocType: Authorization Rule,Approving Role (above authorized value),(அங்கீகாரம் மதிப்பை மேலே) பாத்திரம் அப்ரூவிங்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,கணக்கில் வரவு ஒரு செலுத்த வேண்டிய கணக்கு இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,கணக்கில் வரவு ஒரு செலுத்த வேண்டிய கணக்கு இருக்க வேண்டும்
DocType: Loan,Total Amount Paid,மொத்த தொகை பணம்
DocType: Asset,Insurance End Date,காப்பீடு முடிவு தேதி
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ஊதியம் பெறும் மாணவர் விண்ணப்பதாரருக்கு கண்டிப்பாகத் தேவைப்படும் மாணவர் சேர்க்கைக்குத் தேர்ந்தெடுக்கவும்
@@ -3289,6 +3296,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,இல்லை தொ.இல. {0}
DocType: Fee Schedule Program,Fee Schedule Program,கட்டணம் அட்டவணை திட்டம்
DocType: Fee Schedule Program,Student Batch,மாணவர் தொகுதி
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் <a href=""#Form/Employee/{0}"">{0}</a> \"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,மாணவர் செய்ய
DocType: Supplier Scorecard Scoring Standing,Min Grade,குறைந்த தரம்
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,சுகாதார சேவை அலகு வகை
@@ -3352,14 +3361,14 @@
DocType: Normal Test Items,Require Result Value,முடிவு மதிப்பு தேவை
DocType: Item,Show a slideshow at the top of the page,பக்கம் மேலே ஒரு ஸ்லைடு ஷோ
DocType: Tax Withholding Rate,Tax Withholding Rate,வரி விலக்கு விகிதம்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ஸ்டோர்கள்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,ஸ்டோர்கள்
DocType: Project Type,Projects Manager,திட்டங்கள் மேலாளர்
DocType: Serial No,Delivery Time,விநியோக நேரம்
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,அடிப்படையில் மூப்படைதலுக்கான
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,நியமனம் ரத்துசெய்யப்பட்டது
DocType: Item,End of Life,வாழ்க்கை முடிவுக்கு
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,சுற்றுலா
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,சுற்றுலா
DocType: Student Report Generation Tool,Include All Assessment Group,அனைத்து மதிப்பீட்டுக் குழுவும் அடங்கும்
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,கொடுக்கப்பட்டுள்ள தேதிகளில் ஊழியர் {0} க்கு எந்த செயலில் அல்லது இயல்புநிலை சம்பளம் அமைப்பு
DocType: Leave Block List,Allow Users,பயனர்கள் அனுமதி
@@ -3378,8 +3387,8 @@
DocType: Travel Request,Any other details,பிற விவரங்கள்
DocType: Water Analysis,Origin,தோற்றம்
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,இந்த ஆவணம் மூலம் எல்லை மீறிவிட்டது {0} {1} உருப்படியை {4}. நீங்கள் கவனிக்கிறீர்களா மற்றொரு {3} அதே எதிராக {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு
DocType: Purchase Invoice,Price List Currency,விலை பட்டியல் நாணயத்தின்
DocType: Naming Series,User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும்
DocType: Stock Settings,Allow Negative Stock,எதிர்மறை பங்கு அனுமதிக்கும்
@@ -3476,7 +3485,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,நீங்கள் உண்மையில் இந்த நிறுவனத்தின் அனைத்து பரிமாற்றங்கள் நீக்க வேண்டும் என்பதை உறுதி செய்யுங்கள். இது போன்ற உங்கள் மாஸ்டர் தரவு இருக்கும். இந்தச் செயலைச் செயல்.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,தேடல் முடிவுகள்
DocType: Room,Room Number,அறை எண்
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},தவறான குறிப்பு {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},தவறான குறிப்பு {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) திட்டமிட்ட அளவை விட அதிகமாக இருக்க முடியாது ({2}) உற்பத்தி ஆணை {3}
DocType: Shipping Rule,Shipping Rule Label,கப்பல் விதி லேபிள்
DocType: Journal Entry Account,Payroll Entry,சம்பளப்பட்டியல் நுழைவு
@@ -3484,8 +3493,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,வரி வார்ப்புருவை உருவாக்குங்கள்
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,பயனர் கருத்துக்களம்
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை எதிர்மறையாக இருக்க வேண்டும்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை எதிர்மறையாக இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது."
DocType: Contract,Fulfilment Status,நிறைவேற்று நிலை
DocType: Lab Test Sample,Lab Test Sample,லேப் டெஸ்ட் மாதிரி
DocType: Item Variant Settings,Allow Rename Attribute Value,பண்புக்கூறு மதிப்பு பெயரை விடு
@@ -3576,14 +3585,14 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,பரிமாற்ற தேதிக்கு முன் ஊழியர் இடமாற்றத்தை சமர்ப்பிக்க முடியாது
DocType: Certification Application,USD,அமெரிக்க டாலர்
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,விலைப்பட்டியல் செய்ய
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,மீதமுள்ள தொகை
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,மீதமுள்ள தொகை
DocType: Selling Settings,Auto close Opportunity after 15 days,15 நாட்களுக்கு பிறகு ஆட்டோ நெருங்கிய வாய்ப்பு
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ஸ்கோர் கார்டு தரநிலை காரணமாக {0} வாங்குவதற்கு ஆர்டர் அனுமதிக்கப்படவில்லை.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,பார்கோடு {0} என்பது செல்லுபடியாகும் {1} குறியீடு அல்ல
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,பார்கோடு {0} என்பது செல்லுபடியாகும் {1} குறியீடு அல்ல
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,இறுதி ஆண்டு
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / முன்னணி%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / முன்னணி%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,இந்த ஒப்பந்தம் முடிவுக்கு தேதி சேர தேதி விட அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,இந்த ஒப்பந்தம் முடிவுக்கு தேதி சேர தேதி விட அதிகமாக இருக்க வேண்டும்
DocType: Driver,Driver,இயக்கி
DocType: Vital Signs,Nutrition Values,ஊட்டச்சத்து கலாச்சாரம்
DocType: Lab Test Template,Is billable,பில்லிங் செய்யப்படுகிறது
@@ -3594,7 +3603,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,இந்த ERPNext இருந்து தானாக உருவாக்கப்பட்ட ஒரு உதாரணம் இணையதளம் உள்ளது
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,மூப்படைதலுக்கான ரேஞ்ச்
DocType: Shopify Settings,Enable Shopify,Shopify ஐ இயக்கு
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,மொத்த முன்கூட்டப்பட்ட தொகையை விட மொத்த முன்கூட்டிய தொகை அதிகமாக இருக்க முடியாது
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,மொத்த முன்கூட்டப்பட்ட தொகையை விட மொத்த முன்கூட்டிய தொகை அதிகமாக இருக்க முடியாது
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3644,7 +3653,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ஆவண தேதி
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},கட்டணம் பதிவுகள் உருவாக்கப்பட்டது - {0}
DocType: Asset Category Account,Asset Category Account,சொத்து வகை கணக்கு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை நேர்மறையாக இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை நேர்மறையாக இருக்க வேண்டும்
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,பண்புக்கூறு மதிப்புகளைத் தேர்ந்தெடுக்கவும்
DocType: Purchase Invoice,Reason For Issuing document,ஆவணம் வழங்குவதற்கான காரணம்
@@ -3657,6 +3666,7 @@
DocType: Global Defaults,Hide Currency Symbol,நாணய சின்னம் மறைக்க
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ஆதாரத்தின் விற்பனை வாய்ப்புகள்
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,நன்கொடையாளர் தகவல்.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","எ.கா.வங்கி, பண, கடன் அட்டை"
DocType: Job Applicant,Source Name,மூல பெயர்
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","வயது வந்தவர்களில் சாதாரண ஓய்வு பெற்ற இரத்த அழுத்தம் ஏறத்தாழ 120 mmHg சிஸ்டாலிக், மற்றும் 80 mmHg diastolic, சுருக்கப்பட்ட "120/80 mmHg""
@@ -3709,7 +3719,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,ஒப்புதல் அறிவிப்பை விடு
DocType: Buying Settings,Default Buying Price List,இயல்புநிலை கொள்முதல் விலை பட்டியல்
DocType: Payroll Entry,Salary Slip Based on Timesheet,சம்பளம் ஸ்லிப் டைம் ஷீட் அடிப்படையில்
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,வாங்குதல் விகிதம்
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,வாங்குதல் விகிதம்
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},வரிசை {0}: சொத்து பொருளுக்கான இடம் உள்ளிடவும் {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,நிறுவனம் பற்றி
@@ -3805,7 +3815,7 @@
DocType: Stock Entry Detail,Subcontracted Item,துணைக்குரிய பொருள்
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},மாணவர் {0} குழு {1}
DocType: Budget,Cost Center,செலவு மையம்
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,வவுச்சர் #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,வவுச்சர் #
DocType: Notification Control,Purchase Order Message,ஆர்டர் செய்தி வாங்க
DocType: Tax Rule,Shipping Country,கப்பல் நாடு
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,விற்பனை பரிவர்த்தனைகள் இருந்து வாடிக்கையாளரின் வரி ஐடி மறை
@@ -3824,7 +3834,7 @@
DocType: Subscription,Cancel At End Of Period,காலம் முடிவில் ரத்துசெய்
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,சொத்து ஏற்கனவே சேர்க்கப்பட்டது
DocType: Item Supplier,Item Supplier,பொருள் சப்ளையர்
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும்
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும்
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,பரிமாற்றத்திற்கு எந்த உருப்படிகளும் தேர்ந்தெடுக்கப்படவில்லை
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,அனைத்து முகவரிகள்.
@@ -3835,7 +3845,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,சொத்துக்கசொத்துக்கள் மீது லாபம் / நஷ்டம்
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","அங்கீகரிக்கப்பட்ட" நிலையைக் கொண்ட மாணவர் விண்ணப்பதாரர் மட்டுமே கீழே உள்ள அட்டவணையில் தேர்ந்தெடுக்கப்படுவார்.
DocType: Tax Withholding Category,Rates,விகிதங்கள்
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,கணக்கிற்கான கணக்கு எண் {0} கிடைக்கவில்லை. <br> தயவுசெய்து சரியாக உங்கள் கணக்கின் கணக்குகளை அமைக்கவும்.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,கணக்கிற்கான கணக்கு எண் {0} கிடைக்கவில்லை. <br> தயவுசெய்து சரியாக உங்கள் கணக்கின் கணக்குகளை அமைக்கவும்.
DocType: Task,Depends on Tasks,பணிகளைப் பொறுத்தது
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,வாடிக்கையாளர் குழு மரம் நிர்வகி .
DocType: Normal Test Items,Result Value,முடிவு மதிப்பு
@@ -4023,6 +4033,7 @@
DocType: Amazon MWS Settings,CA,சிஏ
DocType: Item,Total Projected Qty,மொத்த உத்தேச அளவு
DocType: Monthly Distribution,Distribution Name,விநியோக பெயர்
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM ஐ சேர்க்கவும்
DocType: Course,Course Code,பாடநெறி குறியீடு
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},பொருள் தேவை தரமான ஆய்வு {0}
DocType: Location,Parent Location,பெற்றோர் இடம்
@@ -4042,13 +4053,13 @@
DocType: Purchase Invoice,Deemed Export,ஏற்றுக்கொள்ளப்பட்ட ஏற்றுமதி
DocType: Stock Entry,Material Transfer for Manufacture,உற்பத்தி பொருள் மாற்றம்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,தள்ளுபடி சதவீதம் விலை பட்டியலை எதிராக அல்லது அனைத்து விலை பட்டியல் ஒன்று பயன்படுத்த முடியும்.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,பங்கு பைனான்ஸ் நுழைவு
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,பங்கு பைனான்ஸ் நுழைவு
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ஏற்கனவே மதிப்பீட்டிற்குத் தகுதி மதிப்பீடு செய்யப்பட்டதன் {}.
DocType: Vehicle Service,Engine Oil,இயந்திர எண்ணெய்
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},பணி ஆணைகள் உருவாக்கப்பட்டன: {0}
DocType: Sales Invoice,Sales Team1,விற்பனை Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,பொருள் {0} இல்லை
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,பொருள் {0} இல்லை
DocType: Sales Invoice,Customer Address,வாடிக்கையாளர் முகவரி
DocType: Loan,Loan Details,கடன் விவரங்கள்
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,இடுகை நிறுவன பொருத்தங்களை அமைப்பதில் தோல்வி
@@ -4090,7 +4101,7 @@
DocType: Volunteer,Volunteer,தன்னார்வ
DocType: Buying Settings,Subcontract,உள் ஒப்பந்தம்
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,முதல் {0} உள்ளிடவும்
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,இருந்து பதிலில்லை
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,இருந்து பதிலில்லை
DocType: Work Order Operation,Actual End Time,உண்மையான இறுதியில் நேரம்
DocType: Item,Manufacturer Part Number,தயாரிப்பாளர் பாகம் எண்
DocType: Taxable Salary Slab,Taxable Salary Slab,வரிக்குதிரை சம்பளம் ஸ்லாப்
@@ -4141,7 +4152,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,விற்னையாளர் பங்குதாரர்கள் நிர்வகி.
DocType: Quality Inspection,Inspection Type,ஆய்வு அமைப்பு
DocType: Fee Validity,Visited yet,இதுவரை பார்வையிட்டது
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,தற்போதுள்ள பரிவர்த்தனை கிடங்குகள் குழு மாற்றப்பட முடியாது.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,தற்போதுள்ள பரிவர்த்தனை கிடங்குகள் குழு மாற்றப்பட முடியாது.
DocType: Assessment Result Tool,Result HTML,விளைவாக HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,அடிக்கடி விற்பனை மற்றும் பரிவர்த்தனைகளின் அடிப்படையில் நிறுவனம் மேம்படுத்தப்பட வேண்டும்.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,அன்று காலாவதியாகிறது
@@ -4177,7 +4188,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","வாடிக்கையாளர்களின் வசதிக்காக, இந்த குறியீடுகள் பற்றுச்சீட்டுகள் மற்றும் டெலிவரி குறிப்புகள் போன்ற அச்சு வடிவங்கள் பயன்படுத்த முடியும்"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier பெயர்
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} க்கான தகவலை மீட்டெடுக்க முடியவில்லை.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,நுழைவு நுழைவுத் திறப்பு
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,நுழைவு நுழைவுத் திறப்பு
DocType: Contract,Fulfilment Terms,நிறைவேற்று விதிமுறைகள்
DocType: Sales Invoice,Time Sheet List,நேரம் தாள் பட்டியல்
DocType: Employee,You can enter any date manually,நீங்கள் கைமுறையாக எந்த தேதி நுழைய முடியும்
@@ -4213,7 +4224,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,உங்கள் அமைப்பு
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","விடுப்பு விடுப்பு பின்வரும் ஊழியர்களுக்கான ஒதுக்கீடு, விடுப்பு ஒதுக்கீடு பதிவுகள் ஏற்கனவே அவர்களுக்கு எதிராக உள்ளது. {0}"
DocType: Fee Component,Fees Category,கட்டணம் பகுப்பு
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,தேதி நிவாரணத்தில் உள்ளிடவும்.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,தேதி நிவாரணத்தில் உள்ளிடவும்.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,விவரங்கள்
DocType: Travel Request,"Details of Sponsor (Name, Location)","ஸ்பான்சரின் விவரங்கள் (பெயர், இருப்பிடம்)"
DocType: Supplier Scorecard,Notify Employee,பணியாளரை அறிவி
@@ -4265,6 +4276,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,ஒரு தொகுதி தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,சுற்றுலா மற்றும் செலவினம் கோரிக்கை
DocType: Sales Invoice,Redemption Cost Center,மீட்பு செலவு மையம்
+DocType: QuickBooks Migrator,Scope,நோக்கம்
DocType: Assessment Group,Assessment Group Name,மதிப்பீட்டு குழு பெயர்
DocType: Manufacturing Settings,Material Transferred for Manufacture,பொருள் உற்பத்தி மாற்றப்பட்டது
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,விவரங்களைச் சேர்க்கவும்
@@ -4282,6 +4294,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,காலம் நிறைவு நுழைவு
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,திணைக்களம் தேர்ந்தெடு ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,ஏற்கனவே பரிவர்த்தனைகள் செலவு மையம் குழு மாற்றப்பட முடியாது
+DocType: QuickBooks Migrator,Authorization URL,அங்கீகார URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},தொகை {0} {1} {2} {3}
DocType: Account,Depreciation,மதிப்பிறக்கம் தேய்மானம்
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,பங்குகள் மற்றும் பங்கு எண்கள் எண்ணிக்கை சீரற்றதாக உள்ளன
@@ -4311,7 +4324,7 @@
DocType: Bank Account,Address and Contact,முகவரி மற்றும் தொடர்பு
DocType: Vital Signs,Hyper,உயர்
DocType: Cheque Print Template,Is Account Payable,கணக்கு செலுத்தப்பட உள்ளது
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},பங்கு வாங்கும் ரசீது எதிராக புதுப்பிக்க முடியாது {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},பங்கு வாங்கும் ரசீது எதிராக புதுப்பிக்க முடியாது {0}
DocType: Support Settings,Auto close Issue after 7 days,7 நாட்களுக்குப் பிறகு ஆட்டோ நெருங்கிய வெளியீடு
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","முன் ஒதுக்கீடு செய்யப்படும் {0}, விடுப்பு சமநிலை ஏற்கனவே கேரி-அனுப்பி எதிர்கால விடுப்பு ஒதுக்கீடு பதிவில் இருந்து வருகிறது {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),குறிப்பு: / குறிப்பு தேதி {0} நாள் அனுமதிக்கப்பட்ட வாடிக்கையாளர் கடன் அதிகமாகவும் (கள்)
@@ -4329,7 +4342,7 @@
,Qty to Deliver,அடித்தளத்திருந்து அளவு
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,அமேசான் இந்த தேதிக்குப் பிறகு புதுப்பிக்கப்படும் தரவு ஒத்திசைக்கும்
,Stock Analytics,பங்கு அனலிட்டிக்ஸ்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ஆபரேஷன்ஸ் வெறுமையாக முடியும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ஆபரேஷன்ஸ் வெறுமையாக முடியும்
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ஆய்வக டெஸ்ட் (கள்)
DocType: Maintenance Visit Purpose,Against Document Detail No,ஆவண விபரம் எண் எதிராக
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,கட்சி வகை அத்தியாவசியமானதாகும்
@@ -4421,7 +4434,7 @@
DocType: Asset,Fully Depreciated,முழுமையாக தணியாக
DocType: Item Barcode,UPC-A,யூ.பீ.சி- A
,Stock Projected Qty,பங்கு அளவு திட்டமிடப்பட்ட
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,"அடையாளமிட்ட வருகை, HTML"
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",மேற்கோள்கள் முன்மொழிவுகள் நீங்கள் உங்கள் வாடிக்கையாளர்களுக்கு அனுப்பியுள்ளோம் ஏலம் உள்ளன
DocType: Sales Invoice,Customer's Purchase Order,வாடிக்கையாளர் கொள்முதல் ஆணை
@@ -4452,10 +4465,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,மீது மார்ஜின் கொண்டு விலை பட்டியல் விகிதம் தள்ளுபடி (%)
DocType: Healthcare Service Unit Type,Rate / UOM,விகிதம் / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,அனைத்து கிடங்குகள்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,இண்டர் கம்பனி பரிவர்த்தனைகளுக்கு {0} இல்லை.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,இண்டர் கம்பனி பரிவர்த்தனைகளுக்கு {0} இல்லை.
DocType: Travel Itinerary,Rented Car,வாடகைக்கு கார்
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,உங்கள் நிறுவனத்தின் பற்றி
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,கணக்கில் பணம் வரவு ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,கணக்கில் பணம் வரவு ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
DocType: Donor,Donor,தானம்
DocType: Global Defaults,Disable In Words,சொற்கள் முடக்கு
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,பொருள் தானாக எண் ஏனெனில் பொருள் கோட் கட்டாய ஆகிறது
@@ -4514,7 +4527,7 @@
DocType: C-Form,II,இரண்டாம்
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,விலை பட்டியல் நாணய வாடிக்கையாளர் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை
DocType: Purchase Invoice Item,Net Amount (Company Currency),நிகர விலை (நிறுவனத்தின் நாணயம்)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,மொத்த ஒப்புதலுக்கான தொகையை விட மொத்த முன்கூட்டி தொகை அதிகமாக இருக்க முடியாது
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,மொத்த ஒப்புதலுக்கான தொகையை விட மொத்த முன்கூட்டி தொகை அதிகமாக இருக்க முடியாது
DocType: Salary Slip,Hour Rate,மணி விகிதம்
DocType: Stock Settings,Item Naming By,பொருள் மூலம் பெயரிடுதல்
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},மற்றொரு காலம் நிறைவு நுழைவு {0} பின்னர் செய்யப்பட்ட {1}
@@ -4581,13 +4594,13 @@
DocType: Inpatient Record,A Negative,ஒரு எதிர்மறை
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,மேலும் காண்பிக்க எதுவும் இல்லை.
DocType: Lead,From Customer,வாடிக்கையாளர் இருந்து
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,அழைப்புகள்
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,அழைப்புகள்
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,ஒரு தயாரிப்பு
DocType: Employee Tax Exemption Declaration,Declarations,சாற்றுரைகள்
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,தொகுப்புகளும்
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,கட்டணம் செலுத்தவும்
DocType: Purchase Order Item Supplied,Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,கொள்முதல் ஆணை {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,கொள்முதல் ஆணை {0} சமர்ப்பிக்க
DocType: Account,Expenses Included In Asset Valuation,செலவுகள் மதிப்பீட்டு மதிப்பில் சேர்க்கப்பட்டுள்ளது
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),வயது வந்தோருக்கான இயல்பான குறிப்பு வரம்பு 16-20 சுவாசம் / நிமிடம் (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,சுங்கத்தீர்வை எண்
@@ -4610,7 +4623,7 @@
DocType: Education Settings,Current Academic Term,தற்போதைய கல்வி கால
DocType: Education Settings,Current Academic Term,தற்போதைய கல்வி கால
DocType: Sales Order,Not Billed,கட்டணம் இல்லை
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,இரண்டு கிடங்கு அதே நிறுவனத்திற்கு சொந்தமானது வேண்டும்
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,இரண்டு கிடங்கு அதே நிறுவனத்திற்கு சொந்தமானது வேண்டும்
DocType: Employee Grade,Default Leave Policy,முன்னிருப்பு விடுப்பு கொள்கை
DocType: Shopify Settings,Shop URL,கடை URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,தொடர்புகள் இல்லை இன்னும் சேர்க்கப்படவில்லை.
@@ -4651,6 +4664,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,தற்போது எந்த கிடங்கிலும் கையிருப்பு இல்லை
,Payment Period Based On Invoice Date,விலைப்பட்டியல் தேதியின் அடிப்படையில் கொடுப்பனவு காலம்
DocType: Sample Collection,No. of print,அச்சு எண்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,பிறந்த நாள் நினைவூட்டல்
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ஹோட்டல் ரூம் முன்பதிவு பொருள்
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},காணாமல் நாணய மாற்று விகிதங்கள் {0}
DocType: Employee Health Insurance,Health Insurance Name,சுகாதார காப்பீடு பெயர்
@@ -4674,7 +4688,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS சுயவிவரத்தை மாற்றுக
DocType: Bank Reconciliation Detail,Clearance Date,அனுமதி தேதி
DocType: Delivery Settings,Dispatch Notification Template,டிஸ்பேட் அறிவிப்பு வார்ப்புரு
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","உருப்படியை {0} க்கு எதிராக சொத்து ஏற்கனவே உள்ளது, நீங்கள் சீரியல் மதிப்பை மாற்ற முடியாது"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","உருப்படியை {0} க்கு எதிராக சொத்து ஏற்கனவே உள்ளது, நீங்கள் சீரியல் மதிப்பை மாற்ற முடியாது"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,மதிப்பீட்டு அறிக்கை
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,பணியாளர்களைப் பெறுங்கள்
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,மொத்த கொள்முதல் அளவு அத்தியாவசியமானதாகும்
@@ -4682,7 +4696,7 @@
DocType: Lead,Address Desc,இறங்குமுக முகவரி
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,கட்சி அத்தியாவசியமானதாகும்
DocType: Topic,Topic Name,தலைப்பு பெயர்
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,HR அமைப்புகளில் விடுப்பு அங்கீகார அறிவிப்புக்கான இயல்புநிலை டெம்ப்ளேட்டை அமைக்கவும்.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,HR அமைப்புகளில் விடுப்பு அங்கீகார அறிவிப்புக்கான இயல்புநிலை டெம்ப்ளேட்டை அமைக்கவும்.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,விற்பனை அல்லது வாங்கும் குறைந்தபட்சம் ஒரு தேர்வு வேண்டும்
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,ஊழியர் முன்கூட்டியே பெற ஒரு ஊழியரைத் தேர்ந்தெடுக்கவும்.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,சரியான தேதி ஒன்றைத் தேர்ந்தெடுக்கவும்
@@ -4716,6 +4730,7 @@
DocType: Stock Entry,Customer or Supplier Details,வாடிக்கையாளருக்கு அல்லது விபரங்கள்
DocType: Payment Entry,ACC-PAY-.YYYY.-,ஏசிசி-பே-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,தற்போதைய சொத்து மதிப்பு
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks நிறுவனத்தின் ஐடி
DocType: Travel Request,Travel Funding,சுற்றுலா நிதி
DocType: Loan Application,Required by Date,டேட் தேவையான
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,பயிர் வளரும் அனைத்து இடங்களுக்கும் ஒரு இணைப்பு
@@ -4731,7 +4746,7 @@
DocType: Bank Account,IBAN,IBAN இல்
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,தற்போதைய BOM மற்றும் நியூ BOM அதே இருக்க முடியாது
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,சம்பளம் ஸ்லிப் ஐடி
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ஓய்வு நாள் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,ஓய்வு நாள் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,பல மாறுபாடுகள்
DocType: Sales Invoice,Against Income Account,வருமான கணக்கு எதிராக
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% வழங்கப்படுகிறது
@@ -4783,7 +4798,7 @@
DocType: Expense Claim,Total Sanctioned Amount,மொத்த ஒப்புதல் தொகை
,Purchase Analytics,கொள்முதல் ஆய்வு
DocType: Sales Invoice Item,Delivery Note Item,டெலிவரி குறிப்பு பொருள்
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,தற்போதைய விலைப்பட்டியல் {0} காணவில்லை
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,தற்போதைய விலைப்பட்டியல் {0} காணவில்லை
DocType: Asset Maintenance Log,Task,பணி
DocType: Purchase Taxes and Charges,Reference Row #,குறிப்பு வரிசை #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},தொகுதி எண் பொருள் கட்டாயமாக {0}
@@ -4812,7 +4827,7 @@
DocType: Lab Test Template,Standard Selling Rate,ஸ்டாண்டர்ட் விற்பனை விகிதம்
DocType: Account,Rate at which this tax is applied,இந்த வரி செலுத்தப்படுகிறது விகிதத்தில்
DocType: Cash Flow Mapper,Section Name,பிரிவு பெயர்
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,மறுவரிசைப்படுத்துக அளவு
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,மறுவரிசைப்படுத்துக அளவு
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},தேய்நிலை வரிசை {0}: பயனுள்ள வாழ்க்கைக்குப் பிறகு எதிர்பார்க்கப்படும் மதிப்பு {1} ஐ விட அதிகமாகவோ அல்லது சமமாகவோ இருக்க வேண்டும்
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,தற்போதைய வேலை வாய்ப்புகள்
DocType: Company,Stock Adjustment Account,பங்கு சரிசெய்தல் கணக்கு
@@ -4864,6 +4879,7 @@
DocType: Purchase Order,Order Confirmation Date,ஆர்டர் உறுதிப்படுத்தல் தேதி
DocType: Driver,HR-DRI-.YYYY.-,மனிதவள-டிஆர்ஐ-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,பராமரிப்பு விஜயம் செய்ய
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","தொடக்க தேதி மற்றும் இறுதி தேதி வேலை அட்டைடன் <a href=""#Form/Job Card/{0}"">ஒன்றிணைக்கப்படுகிறது {1}</a>"
DocType: Employee Transfer,Employee Transfer Details,பணியாளர் மாற்றம் விவரங்கள்
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,விற்பனை மாஸ்டர் மேலாளர் {0} பங்கு கொண்ட பயனர் தொடர்பு கொள்ளவும்
DocType: Company,Default Cash Account,இயல்புநிலை பண கணக்கு
@@ -4875,7 +4891,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,பயனர்களிடம் செல்க
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,பணம் அளவு + அளவு தள்ளுபடி கிராண்ட் மொத்த விட முடியாது
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} உருப்படி ஒரு செல்லுபடியாகும் தொகுதி எண் அல்ல {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},குறிப்பு: விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},குறிப்பு: விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,தவறான GSTIN அல்லது பதியப்படாதது க்கான என்ஏ உள்ளிடவும்
DocType: Training Event,Seminar,கருத்தரங்கு
DocType: Program Enrollment Fee,Program Enrollment Fee,திட்டம் சேர்க்கை கட்டணம்
@@ -4892,7 +4908,7 @@
DocType: Fee Schedule,Fee Schedule,கட்டண அட்டவணை
DocType: Company,Create Chart Of Accounts Based On,கணக்குகளை அடிப்படையில் வரைவு உருவாக்கு
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,அதை அல்லாத குழு மாற்ற முடியாது. குழந்தை பணிகள் உள்ளன.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,பிறந்த தேதி இன்று விட அதிகமாக இருக்க முடியாது.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,பிறந்த தேதி இன்று விட அதிகமாக இருக்க முடியாது.
,Stock Ageing,பங்கு மூப்படைதலுக்கான
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","பகுதியளவில் நிதியுதவி, பகுதி நிதியளிப்பு தேவை"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},மாணவர் {0} மாணவர் விண்ணப்பதாரர் எதிராக உள்ளன {1}
@@ -4939,7 +4955,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,சமரசம் முன்
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},எப்படி {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),வரிகள் மற்றும் கட்டணங்கள் சேர்க்கப்பட்டது (நிறுவனத்தின் கரன்சி)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,பொருள் வரி வரிசையில் {0} வகை வரி அல்லது வருமான அல்லது செலவு அல்லது வசூலிக்கப்படும் கணக்கு இருக்க வேண்டும்
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,பொருள் வரி வரிசையில் {0} வகை வரி அல்லது வருமான அல்லது செலவு அல்லது வசூலிக்கப்படும் கணக்கு இருக்க வேண்டும்
DocType: Sales Order,Partly Billed,இதற்கு கட்டணம்
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,பொருள் {0} ஒரு நிலையான சொத்தின் பொருள் இருக்க வேண்டும்
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4995,7 +5011,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,நீங்கள் பரிந்துரை தேதி உள்ளிட்ட குறிப்பு இல்லை கட்டாயமாகும்
DocType: Bank Reconciliation Detail,Payment Document,கொடுப்பனவு ஆவண
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,அடிப்படை சூத்திரத்தை மதிப்பிடுவதில் பிழை
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,சேர்ந்த தேதி பிறந்த தேதி விட அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,சேர்ந்த தேதி பிறந்த தேதி விட அதிகமாக இருக்க வேண்டும்
DocType: Subscription,Plans,திட்டங்கள்
DocType: Salary Slip,Salary Structure,சம்பளம் அமைப்பு
DocType: Account,Bank,வங்கி
@@ -5006,7 +5022,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,டெலிவரி குறிப்புகள் {0} புதுப்பிக்கப்பட்டன
DocType: Employee,Offer Date,சலுகை தேதி
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,மேற்கோள்கள்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,நீங்கள் ஆஃப்லைனில் உள்ளன. நீங்கள் பிணைய வேண்டும் வரை ஏற்றவும் முடியாது.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,கிராண்ட்
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,மாணவர் குழுக்கள் உருவாக்கப்படவில்லை.
@@ -5024,7 +5039,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,பணியாளர் வரி விலக்கு பிரகடனம் பிரிவு
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,அனைத்து பிரதேசங்களையும்
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,பணியாளர் / தரம் பதிவில் பணியாளர் {0} க்கு விடுப்பு கொள்கை அமைக்கவும்
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,தேர்ந்தெடுத்த வாடிக்கையாளர் மற்றும் பொருள் குறித்த தவறான பிளாங்கட் ஆணை
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,தேர்ந்தெடுத்த வாடிக்கையாளர் மற்றும் பொருள் குறித்த தவறான பிளாங்கட் ஆணை
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,பல பணிகள் சேர்க்கவும்
DocType: Purchase Invoice,Items,பொருட்கள்
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,தொடக்க தேதி தொடங்குவதற்கு முன் இருக்க முடியாது.
@@ -5032,12 +5047,13 @@
DocType: Fiscal Year,Year Name,ஆண்டு பெயர்
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,இந்த மாதம் வேலை நாட்களுக்கு மேல் விடுமுறை உள்ளன .
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,பின்வரும் பொருட்களை {0} {1} உருப்படி என குறிக்கப்படவில்லை. நீங்கள் அதன் உருப்படி மாஸ்டர் இருந்து {1} உருப்படி என அவற்றை செயல்படுத்தலாம்
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,தயாரிப்பு மூட்டை பொருள்
DocType: Sales Partner,Sales Partner Name,விற்பனை வரன்வாழ்க்கை துணை பெயர்
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,விலைக்குறிப்புகளுக்கான வேண்டுகோள்
DocType: Payment Reconciliation,Maximum Invoice Amount,அதிகபட்ச விலைப்பட்டியல் அளவு
DocType: Normal Test Items,Normal Test Items,சாதாரண சோதனை பொருட்கள்
+DocType: QuickBooks Migrator,Company Settings,நிறுவனத்தின் அமைப்புகள்
DocType: Additional Salary,Overwrite Salary Structure Amount,சம்பள கட்டமைப்பு தொகை மேலெழுதப்பட்டது
DocType: Student Language,Student Language,மாணவர் மொழி
apps/erpnext/erpnext/config/selling.py +23,Customers,வாடிக்கையாளர்கள்
@@ -5050,7 +5066,7 @@
DocType: Issue,Opening Time,நேரம் திறந்து
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,தேவையான தேதிகள் மற்றும் இதயம்
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,செக்யூரிட்டிஸ் & பண்ட பரிமாற்ற
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',மாற்று அளவீடு இயல்புநிலை யூனிட் '{0}' டெம்ப்ளேட் அதே இருக்க வேண்டும் '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',மாற்று அளவீடு இயல்புநிலை யூனிட் '{0}' டெம்ப்ளேட் அதே இருக்க வேண்டும் '{1}'
DocType: Shipping Rule,Calculate Based On,ஆனால் அடிப்படையில் கணக்கிட
DocType: Contract,Unfulfilled,நிறைவேறாமல்
DocType: Delivery Note Item,From Warehouse,கிடங்கில் இருந்து
@@ -5097,7 +5113,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,தள்ளுபடி தொகை பிறகு வரி தொகை
DocType: Patient,Inpatient Status,உள்நோயாளி நிலை
DocType: Daily Work Summary Settings,Daily Work Summary Settings,தினசரி வேலை சுருக்கம் அமைப்புகள்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,தேர்ந்தெடுத்த விலை பட்டியல் சரிபார்க்கப்பட்ட துறைகள் வாங்கவும் விற்கவும் வேண்டும்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,தேர்ந்தெடுத்த விலை பட்டியல் சரிபார்க்கப்பட்ட துறைகள் வாங்கவும் விற்கவும் வேண்டும்.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,தயவுசெய்து தேதியின்படி தேதி சேர்க்கவும்
DocType: Payment Entry,Internal Transfer,உள்நாட்டு மாற்றம்
DocType: Asset Maintenance,Maintenance Tasks,பராமரிப்பு பணிகள்
@@ -5159,6 +5175,7 @@
DocType: Company,Monthly Sales Target,மாதாந்திர விற்பனை இலக்கு
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ஒப்புதல்
DocType: Hotel Room,Hotel Room Type,ஹோட்டல் அறை வகை
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
DocType: Leave Allocation,Leave Period,காலம் விடு
DocType: Item,Default Material Request Type,இயல்புநிலை பொருள் கோரிக்கை வகை
DocType: Supplier Scorecard,Evaluation Period,மதிப்பீட்டு காலம்
@@ -5203,7 +5220,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,மருத்துவ செயல்முறை நுகர்வோர் பொருள்
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,பயனர்கள் உருவாக்கவும்
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,கிராம
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,சந்தாக்கள்
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,சந்தாக்கள்
DocType: Supplier Scorecard,Per Month,ஒரு மாதம்
DocType: Education Settings,Make Academic Term Mandatory,கல்வி கால கட்டளை கட்டாயம்
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,உற்பத்தி செய்ய அளவு 0 அதிகமாக இருக்க வேண்டும்.
@@ -5215,7 +5232,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,வரிசை # {0}: வேலை ஆணை # {3} இல் முடிக்கப்பட்ட பொருட்களின் {2} qty க்கு ஆபரேஷன் {1} முடிக்கப்படவில்லை. நேர பதிவுகள் வழியாக செயல்பாட்டு நிலையை புதுப்பிக்கவும்
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),புதிய தொகுப்பு ஐடி (விரும்பினால்)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),புதிய தொகுப்பு ஐடி (விரும்பினால்)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0}
DocType: BOM,Website Description,இணையதளத்தில் விளக்கம்
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ஈக்விட்டி நிகர மாற்றம்
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,கொள்முதல் விலைப்பட்டியல் {0} ரத்து செய்க முதல்
@@ -5240,14 +5257,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,பொருள் கோரிக்கை எதுவும் உருவாக்கப்படவில்லை
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},கடன் தொகை அதிகபட்ச கடன் தொகை தாண்ட முடியாது {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,உரிமம்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,நீங்கள் முந்தைய நிதி ஆண்டின் இருப்புநிலை இந்த நிதி ஆண்டு விட்டு சேர்க்க விரும்பினால் முன் எடுத்து கொள்ளவும்
DocType: GL Entry,Against Voucher Type,வவுச்சர் வகை எதிராக
DocType: Healthcare Practitioner,Phone (R),தொலைபேசி (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,நேர இடங்கள் சேர்க்கப்பட்டன
DocType: Item,Attributes,கற்பிதங்கள்
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,டெம்ப்ளேட் இயக்கு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,கணக்கு எழுத உள்ளிடவும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,கணக்கு எழுத உள்ளிடவும்
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,கடைசி ஆர்டர் தேதி
DocType: Salary Component,Is Payable,செலுத்த வேண்டியது
DocType: Inpatient Record,B Negative,பி நெகட்டிவ்
@@ -5258,7 +5275,7 @@
DocType: Hotel Room,Hotel Room,விடுதி அறை
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},கணக்கு {0} செய்கிறது நிறுவனம் சொந்தமானது {1}
DocType: Leave Type,Rounding,முழுமையாக்கும் விதமாக
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),வழங்கப்பட்ட தொகை (சார்பு மதிப்பிடப்பட்டது)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","வாடிக்கையாளர், வாடிக்கையாளர் குழு, மண்டலம், சப்ளையர், சப்ளையர் குழு, பிரச்சாரம், விற்பனைப் பங்குதாரர் ஆகியவற்றை அடிப்படையாகக் கொண்டு விலையிடல்."
DocType: Student,Guardian Details,பாதுகாவலர் விபரங்கள்
@@ -5267,7 +5284,7 @@
DocType: Vehicle,Chassis No,சேஸ் எண்
DocType: Payment Request,Initiated,தொடங்கப்பட்ட
DocType: Production Plan Item,Planned Start Date,திட்டமிட்ட தொடக்க தேதி
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,தயவு செய்து ஒரு BOM ஐ தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,தயவு செய்து ஒரு BOM ஐ தேர்ந்தெடுக்கவும்
DocType: Purchase Invoice,Availed ITC Integrated Tax,ஐடிசி ஒருங்கிணைந்த வரி செலுத்தியது
DocType: Purchase Order Item,Blanket Order Rate,பிளாங்கட் ஆர்டர் விகிதம்
apps/erpnext/erpnext/hooks.py +157,Certification,சான்றிதழ்
@@ -5310,7 +5327,7 @@
DocType: Training Event,Exam,தேர்வு
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,சந்தைப் பிழை
DocType: Complaint,Complaint,புகார்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0}
DocType: Leave Allocation,Unused leaves,பயன்படுத்தப்படாத இலைகள்
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,மீட்டெடுப்பு நுழைவு செய்யுங்கள்
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,அனைத்து துறைகள்
@@ -5437,7 +5454,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,அணுகல் டோக்கன் அல்லது Shopify URL காணவில்லை
DocType: Location,Latitude,அட்சரேகை
DocType: Work Order,Scrap Warehouse,குப்பை கிடங்கு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","வரிசை எண் {0} இல் தேவையான கிடங்கு, நிறுவனம் {2} க்கான உருப்படிக்கு {1}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","வரிசை எண் {0} இல் தேவையான கிடங்கு, நிறுவனம் {2} க்கான உருப்படிக்கு {1}"
DocType: Work Order,Check if material transfer entry is not required,பொருள் பரிமாற்ற நுழைவு தேவையில்லை என்று சரிபார்க்கவும்
DocType: Work Order,Check if material transfer entry is not required,பொருள் பரிமாற்ற நுழைவு தேவையில்லை என்று சரிபார்க்கவும்
DocType: Program Enrollment Tool,Get Students From,இருந்து மாணவர்கள் பெற
@@ -5463,9 +5480,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,பாதை
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,அது குழந்தை முனைகள் என லெட்ஜரிடம் செலவு மையம் மாற்ற முடியாது
DocType: Production Plan,Total Planned Qty,மொத்த திட்டமிடப்பட்ட Qty
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,திறப்பு மதிப்பு
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,திறப்பு மதிப்பு
DocType: Salary Component,Formula,சூத்திரம்
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,தொடர் #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,தொடர் #
DocType: Lab Test Template,Lab Test Template,லேப் டெஸ்ட் வார்ப்புரு
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,விற்பனை கணக்கு
DocType: Purchase Invoice Item,Total Weight,மொத்த எடை
@@ -5543,10 +5560,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,குழந்தை முனைகளில் மட்டும் 'குரூப்' வகை முனைகளில் கீழ் உருவாக்கப்பட்ட முடியும்
DocType: Attendance Request,Half Day Date,அரை நாள் தேதி
DocType: Academic Year,Academic Year Name,கல்வி ஆண்டு பெயர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} உடன் பரிமாற அனுமதிக்கப்படவில்லை. நிறுவனத்தை மாற்றவும்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} உடன் பரிமாற அனுமதிக்கப்படவில்லை. நிறுவனத்தை மாற்றவும்.
DocType: Sales Partner,Contact Desc,தொடர்பு DESC
DocType: Email Digest,Send regular summary reports via Email.,மின்னஞ்சல் வழியாக வழக்கமான சுருக்கம் அறிக்கைகள் அனுப்பவும்.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},செலவு கூறுகின்றனர் வகை இயல்புநிலை கணக்கு அமைக்கவும் {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},செலவு கூறுகின்றனர் வகை இயல்புநிலை கணக்கு அமைக்கவும் {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,கிடைக்கும் இலைகள்
DocType: Assessment Result,Student Name,மாணவன் பெயர்
DocType: Hub Tracked Item,Item Manager,பொருள் மேலாளர்
@@ -5631,17 +5648,17 @@
,Item-wise Price List Rate,பொருள் வாரியான விலை பட்டியல் விகிதம்
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,வழங்குபவர் விலைப்பட்டியல்
DocType: Quotation,In Words will be visible once you save the Quotation.,நீங்கள் மேற்கோள் சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},அளவு ({0}) வரிசையில் ஒரு பகுதியை இருக்க முடியாது {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},அளவு ({0}) வரிசையில் ஒரு பகுதியை இருக்க முடியாது {1}
DocType: Contract,Unsigned,கையொப்பமிடாத
DocType: Selling Settings,Each Transaction,ஒவ்வொரு பரிவர்த்தனை
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},பார்கோடு {0} ஏற்கனவே பொருள் பயன்படுத்தப்படுகிறது {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},பார்கோடு {0} ஏற்கனவே பொருள் பயன்படுத்தப்படுகிறது {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,கப்பல் செலவுகள் சேர்த்து விதிகள் .
DocType: Hotel Room,Extra Bed Capacity,கூடுதல் படுக்கை திறன்
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,ஆரம்ப இருப்பு
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,வாடிக்கையாளர் தேவை
DocType: Lab Test,Result Date,முடிவு தேதி
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC தேதி
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC தேதி
DocType: Purchase Order,To Receive,பெற
DocType: Leave Period,Holiday List for Optional Leave,விருப்ப விடுப்புக்கான விடுமுறை பட்டியல்
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5651,7 +5668,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,மொத்த மாற்றத்துடன்
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","இயலுமைப்படுத்த என்றால், கணினி தானாக சரக்கு கணக்கியல் உள்ளீடுகள் பதிவு."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,தரக
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ஊழியர் {0} வருகை ஏற்கனவே இந்த நாள் குறிக்கப்பட்டுள்ளது
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,ஊழியர் {0} வருகை ஏற்கனவே இந்த நாள் குறிக்கப்பட்டுள்ளது
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","நிமிடங்கள்
'நேரம் பதிவு' வழியாக புதுப்பிக்கப்பட்டது"
@@ -5659,7 +5676,7 @@
DocType: Amazon MWS Settings,Synch Orders,ஒத்திசை ஆணைகள்
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ஆணைகள் உற்பத்தி வெளியிடப்பட்டது.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,நிதியாண்டு தேர்ந்தெடுக்கவும் ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும்
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",நம்பகத்தன்மை புள்ளிகள் குறிப்பிடப்பட்ட சேகரிப்பு காரணியை அடிப்படையாகக் கொண்டு (விற்பனை விலைப்பட்டியல் வழியாக) கணக்கிடப்படும்.
DocType: Program Enrollment Tool,Enroll Students,மாணவர்கள் பதிவுசெய்யவும்
DocType: Company,HRA Settings,HRA அமைப்புகள்
@@ -5722,7 +5739,7 @@
DocType: Purchase Invoice,capital goods,மூலதன பொருட்கள்
DocType: Purchase Invoice Item,Weight Per Unit,அலகுக்கு எடை
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ஊதியம் மற்றும் பெறாதபோது
-DocType: Project,Default Cost Center,இயல்புநிலை விலை மையம்
+DocType: QuickBooks Migrator,Default Cost Center,இயல்புநிலை விலை மையம்
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,பங்கு பரிவர்த்தனைகள்
DocType: Budget,Budget Accounts,பட்ஜெட் கணக்குகள்
DocType: Employee,Internal Work History,உள் வேலை வரலாறு
@@ -5800,7 +5817,7 @@
DocType: Employee,History In Company,நிறுவனத்தின் ஆண்டு வரலாறு
DocType: Customer,Customer Primary Address,வாடிக்கையாளர் முதன்மை முகவரி
apps/erpnext/erpnext/config/learn.py +107,Newsletters,செய்தி மடல்
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,குறிப்பு எண்.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,குறிப்பு எண்.
DocType: Drug Prescription,Description/Strength,விளக்கம் / வலிமை
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,புதிய கட்டணம் / ஜர்னல் நுழைவு உருவாக்கவும்
DocType: Certification Application,Certification Application,சான்றிதழ் விண்ணப்பம்
@@ -5825,7 +5842,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","மொத்த {0} எல்லா கோப்புகளையும் பூஜ்யம், நீங்கள் 'அடிப்படையாகக் கொண்டு விநியோகிக்கவும் கட்டணங்கள்' மாற்ற வேண்டும் இருக்கலாம்"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,தேதி தேதி வரை குறைவாக இருக்க முடியாது
DocType: Opportunity,To Discuss,ஆலோசிக்க வேண்டும்
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,இந்த சந்தாதாரருக்கு எதிரான பரிவர்த்தனைகளை அடிப்படையாகக் கொண்டது. விபரங்களுக்கு கீழே காலவரிசைப் பார்க்கவும்
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} அலகுகள் {1} {2} இந்த பரிவர்த்தனையை நிறைவு செய்ய தேவை.
DocType: Loan Type,Rate of Interest (%) Yearly,வட்டி விகிதம் (%) வருடாந்திரம்
DocType: Support Settings,Forum URL,கருத்துக்களம் URL
@@ -5858,7 +5874,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ரோ {0}: டெலி # கரன்சி {1} தேர்வு நாணய சமமாக இருக்க வேண்டும் {2}
DocType: Journal Entry Account,Exchange Rate,அயல்நாட்டு நாணய பரிமாற்ற விகிதம் வீதம்
DocType: Patient,Additional information regarding the patient,நோயாளியைப் பற்றிய கூடுதல் தகவல்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க
DocType: Homepage,Tag Line,டேக் லைன்
DocType: Fee Component,Fee Component,கட்டண பகுதியிலேயே
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,கடற்படை மேலாண்மை
@@ -5873,9 +5889,8 @@
DocType: Healthcare Practitioner,Mobile,மொபைல்
,Sales Person-wise Transaction Summary,விற்பனை நபர் வாரியான பரிவர்த்தனை சுருக்கம்
DocType: Training Event,Contact Number,தொடர்பு எண்
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,கிடங்கு {0} இல்லை
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,கிடங்கு {0} இல்லை
DocType: Cashier Closing,Custody,காவலில்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,சப்ளையர்> சப்ளையர் குழு
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,பணியாளர் வரி விலக்கு சான்று சமர்ப்பிப்பு விரிவாக
DocType: Monthly Distribution,Monthly Distribution Percentages,மாதாந்திர விநியோகம் சதவீதங்கள்
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,தேர்ந்தெடுக்கப்பட்ட உருப்படியை தொகுதி முடியாது
@@ -6002,9 +6017,9 @@
DocType: Workstation,per hour,ஒரு மணி நேரத்திற்கு
DocType: Blanket Order,Purchasing,வாங்கும்
DocType: Announcement,Announcement,அறிவிப்பு
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,வாடிக்கையாளர் LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,வாடிக்கையாளர் LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","தொகுதி அடிப்படையிலான மாணவர் குழுக்களுக்கான, மாணவர் தொகுதி திட்டம் பதிவு இருந்து ஒவ்வொரு மாணவர் மதிப்பாய்வு செய்யப்படும்."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,பங்கு லெட்ஜர் நுழைவு கிடங்கு உள்ளது என கிடங்கு நீக்க முடியாது .
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,பங்கு லெட்ஜர் நுழைவு கிடங்கு உள்ளது என கிடங்கு நீக்க முடியாது .
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,பகிர்ந்தளித்தல்
DocType: Journal Entry Account,Loan,கடன்
DocType: Expense Claim Advance,Expense Claim Advance,செலவினம் கோரல் அட்வான்ஸ்
@@ -6037,6 +6052,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,மோஷன் பிக்சர் & வீடியோ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ஆணையிட்டார்
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,உண்மையான தொடக்க தேதி மற்றும் உண்மையான முடிவு தேதி கட்டாயமாகும்
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம்
DocType: Salary Detail,Component,கூறு
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,வரிசை {0}: {1} 0 விட அதிகமாக இருக்க வேண்டும்
DocType: Assessment Criteria,Assessment Criteria Group,மதிப்பீடு செய்க மதீப்பீட்டு குழு
@@ -6067,7 +6083,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,சமர்ப்பிக்கும் முன் வங்கி அல்லது கடன் நிறுவனங்களின் பெயரை உள்ளிடவும்.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} சமர்ப்பிக்கப்பட வேண்டும்
DocType: POS Profile,Item Groups,பொருள் குழுக்கள்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,இன்று {0} 'கள் பிறந்தநாள்!
DocType: Sales Order Item,For Production,உற்பத்திக்கான
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,கணக்கு நாணயத்தின் இருப்பு
@@ -6087,8 +6102,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS கழிக்கப்பட்ட தொகை
DocType: Production Plan,Include Subcontracted Items,துணை பொருட்கள் அடங்கியவை
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,சேர
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,பற்றாக்குறைவே அளவு
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,பொருள் மாறுபாடு {0} அதே பண்புகளை கொண்ட உள்ளது
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,பற்றாக்குறைவே அளவு
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,பொருள் மாறுபாடு {0} அதே பண்புகளை கொண்ட உள்ளது
DocType: Loan,Repay from Salary,சம்பளம் இருந்து திருப்பி
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},எதிராக கட்டணம் கோருகிறது {0} {1} அளவு {2}
DocType: Additional Salary,Salary Slip,சம்பளம் ஸ்லிப்
@@ -6104,7 +6119,7 @@
DocType: Patient,Dormant,உழைக்காத
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,உரிமை கோரப்படாத பணியாளர்களுக்கு நன்மதிப்பு வரி விதிக்க
DocType: Salary Slip,Total Interest Amount,மொத்த வட்டி தொகை
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,குழந்தை முனைகள் கொண்ட கிடங்குகள் லெட்ஜர் மாற்றப்பட முடியாது
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,குழந்தை முனைகள் கொண்ட கிடங்குகள் லெட்ஜர் மாற்றப்பட முடியாது
DocType: BOM,Manage cost of operations,செயற்பாடுகளின் செலவு நிர்வகி
DocType: Accounts Settings,Stale Days,நிலையான நாட்கள்
DocType: Travel Itinerary,Arrival Datetime,வருகை டேட்டா டைம்
@@ -6116,7 +6131,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,மதிப்பீடு முடிவு விவரம்
DocType: Employee Education,Employee Education,பணியாளர் கல்வி
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,உருப்படியை குழு அட்டவணையில் பிரதி உருப்படியை குழு
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை.
DocType: Fertilizer,Fertilizer Name,உரம் பெயர்
DocType: Salary Slip,Net Pay,நிகர சம்பளம்
DocType: Cash Flow Mapping Accounts,Account,கணக்கு
@@ -6158,7 +6173,7 @@
DocType: Purchase Invoice Item,Service Stop Date,சேவை நிறுத்து தேதி
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,கடைசி ஆர்டர் தொகை
DocType: Cash Flow Mapper,e.g Adjustments for:,எ.கா. சரிசெய்தல்:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} தக்க மாதிரி மாதிரித் தொகுப்பை அடிப்படையாகக் கொண்டது, பொருளின் மாதிரியை தக்கவைத்துக்கொள்ள பேட்ச் இல்லை என்பதை சரிபார்க்கவும்"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} தக்க மாதிரி மாதிரித் தொகுப்பை அடிப்படையாகக் கொண்டது, பொருளின் மாதிரியை தக்கவைத்துக்கொள்ள பேட்ச் இல்லை என்பதை சரிபார்க்கவும்"
DocType: Task,Is Milestone,மைல்கல் ஆகும்
DocType: Certification Application,Yet to appear,இன்னும் தோன்றும்
DocType: Delivery Stop,Email Sent To,மின்னஞ்சல் அனுப்பப்படும்
@@ -6206,7 +6221,7 @@
DocType: Certification Application,Name of Applicant,விண்ணப்பதாரரின் பெயர்
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,உற்பத்தி நேரம் தாள்.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,கூட்டுத்தொகை
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,பங்கு பரிவர்த்தனைக்குப் பிறகு மாறுபட்ட பண்புகள் மாற்ற முடியாது. இதை செய்ய நீங்கள் ஒரு புதிய உருப்படியை உருவாக்க வேண்டும்.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,பங்கு பரிவர்த்தனைக்குப் பிறகு மாறுபட்ட பண்புகள் மாற்ற முடியாது. இதை செய்ய நீங்கள் ஒரு புதிய உருப்படியை உருவாக்க வேண்டும்.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA ஆணை
DocType: Healthcare Practitioner,Charges,கட்டணங்கள்
DocType: Production Plan,Get Items For Work Order,வேலை ஆணை பெறுக
@@ -6253,7 +6268,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,கணக்கு {0}: நீங்கள் பெற்றோர் கணக்கு தன்னை ஒதுக்க முடியாது
DocType: Purchase Invoice Item,Price List Rate,விலை பட்டியல் விகிதம்
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,வாடிக்கையாளர் மேற்கோள் உருவாக்கவும்
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,சேவையின் முடிவு தேதிக்குப் பிறகு சேவை நிறுத்த தேதி இருக்கக்கூடாது
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,சேவையின் முடிவு தேதிக்குப் பிறகு சேவை நிறுத்த தேதி இருக்கக்கூடாது
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",இந்த கிடங்கில் கிடைக்கும் பங்கு அடிப்படையில் "ஸ்டாக் இல்லை" "இருப்பு" காட்டு அல்லது.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),பொருட்களின் அளவுக்கான ரசீது (BOM)
DocType: Item,Average time taken by the supplier to deliver,சப்ளையர் எடுக்கப்படும் சராசரி நேரம் வழங்க
@@ -6269,7 +6284,7 @@
DocType: Payment Request,Party Details,கட்சி விவரங்கள்
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,மாறுபட்ட விவரங்கள் அறிக்கை
DocType: Setup Progress Action,Setup Progress Action,முன்னேற்றம் செயல்முறை அமைவு
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,கொள்முதல் விலைப் பட்டியல்
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,கொள்முதல் விலைப் பட்டியல்
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,குற்றச்சாட்டுக்கள் அந்த பொருளை பொருந்தாது என்றால் உருப்படியை அகற்று
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,சந்தாவை ரத்துசெய்
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,பராமரிப்பு நிலைமையை நிறைவு செய்து முடிக்க அல்லது நிறைவு தேதி முடிக்க
@@ -6287,7 +6302,7 @@
DocType: Asset,Disposal Date,நீக்கம் தேதி
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","மின்னஞ்சல்கள் அவர்கள் விடுமுறை இல்லை என்றால், கொடுக்கப்பட்ட நேரத்தில் நிறுவனத்தின் அனைத்து செயலில் ஊழியர் அனுப்பி வைக்கப்படும். மறுமொழிகளின் சுருக்கம் நள்ளிரவில் அனுப்பப்படும்."
DocType: Employee Leave Approver,Employee Leave Approver,பணியாளர் விடுப்பு ஒப்புதல்
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},ரோ {0}: ஒரு மறுவரிசைப்படுத்துக நுழைவு ஏற்கனவே இந்த கிடங்கு உள்ளது {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},ரோ {0}: ஒரு மறுவரிசைப்படுத்துக நுழைவு ஏற்கனவே இந்த கிடங்கு உள்ளது {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","இழந்தது மேற்கோள் செய்யப்பட்டது ஏனெனில் , அறிவிக்க முடியாது ."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP கணக்கு
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,பயிற்சி மதிப்பீட்டு
@@ -6336,6 +6351,7 @@
DocType: Company,Budget Detail,வரவு செலவு திட்ட விரிவாக
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,அனுப்புவதற்கு முன் செய்தி உள்ளிடவும்
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,வினியோகஸ்தரின் DUPLICATE
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,சப்ளையர்> சப்ளையர் குழு
DocType: Asset,Custodian,பாதுகாப்பாளர்
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,புள்ளி விற்பனை செய்தது
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 மற்றும் 100 க்கு இடையில் ஒரு மதிப்பு இருக்க வேண்டும்
@@ -6369,14 +6385,13 @@
DocType: Lead,Converted,மாற்றப்படுகிறது
DocType: Item,Has Serial No,வரிசை எண் உள்ளது
DocType: Employee,Date of Issue,இந்த தேதி
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","வாங்குதல் அமைப்புகள் படி கொள்முதல் Reciept தேவையான == 'ஆம்', பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்கும், பயனர் உருப்படியை முதல் கொள்முதல் ரசீது உருவாக்க வேண்டும் என்றால் {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","வாங்குதல் அமைப்புகள் படி கொள்முதல் Reciept தேவையான == 'ஆம்', பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்கும், பயனர் உருப்படியை முதல் கொள்முதல் ரசீது உருவாக்க வேண்டும் என்றால் {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ரோ # {0}: உருப்படியை அமைக்க சப்ளையர் {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ரோ {0}: மணி மதிப்பு பூஜ்யம் விட அதிகமாக இருக்க வேண்டும்.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,பொருள் {1} இணைக்கப்பட்ட வலைத்தளம் பட {0} காணலாம்
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,பொருள் {1} இணைக்கப்பட்ட வலைத்தளம் பட {0} காணலாம்
DocType: Issue,Content Type,உள்ளடக்க வகை
DocType: Asset,Assets,சொத்துக்கள்
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,கணினி
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும்
DocType: Item,List this Item in multiple groups on the website.,வலைத்தளத்தில் பல குழுக்கள் இந்த உருப்படி பட்டியல்.
DocType: Subscription,Current Invoice End Date,தற்போதைய விலைப்பட்டியல் முடிவு தேதி
DocType: Payment Term,Due Date Based On,காரணமாக தேதி அடிப்படையில்
@@ -6402,7 +6417,7 @@
,Average Commission Rate,சராசரி கமிஷன் விகிதம்
DocType: Share Balance,No of Shares,பங்குகளின் எண்ணிக்கை இல்லை
DocType: Taxable Salary Slab,To Amount,தொகைக்கு
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,' சீரியல் இல்லை உள்ளது ' அல்லாத பங்கு உருப்படியை 'ஆம்' இருக்க முடியாது
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,' சீரியல் இல்லை உள்ளது ' அல்லாத பங்கு உருப்படியை 'ஆம்' இருக்க முடியாது
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,நிலைமையைத் தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,வருகை எதிர்கால நாட்களுக்கு குறித்தது முடியாது
DocType: Support Search Source,Post Description Key,இடுகை விளக்கம் விசை
@@ -6422,10 +6437,9 @@
DocType: Crop Cycle,Detected Diseases,கண்டறியப்பட்ட நோய்கள்
DocType: Stock Entry,Default Source Warehouse,முன்னிருப்பு மூல கிடங்கு
DocType: Item,Customer Code,வாடிக்கையாளர் கோட்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},பிறந்த நாள் நினைவூட்டல் {0}
DocType: Asset Maintenance Task,Last Completion Date,கடைசி நிறைவு தேதி
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,கடந்த சில நாட்களாக கடைசி ஆர்டர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
DocType: Asset,Naming Series,தொடர் பெயரிடும்
DocType: Vital Signs,Coated,கோட்டேட்
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,வரிசை {0}: பயனுள்ள வாழ்க்கைக்குப் பிறகு எதிர்பார்க்கப்படும் மதிப்பு மொத்த கொள்முதல் தொகைக்கு குறைவாக இருக்க வேண்டும்
@@ -6446,7 +6460,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே நேரம் தாள் உருவாக்கப்பட்ட {1}
DocType: Vehicle Log,Odometer,ஓடோமீட்டர்
DocType: Production Plan Item,Ordered Qty,அளவு உத்தரவிட்டார்
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,பொருள் {0} முடக்கப்பட்டுள்ளது
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,பொருள் {0} முடக்கப்பட்டுள்ளது
DocType: Stock Settings,Stock Frozen Upto,பங்கு வரை உறை
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,டெலி எந்த பங்கு உருப்படியை கொண்டிருக்கும் இல்லை
DocType: Chapter,Chapter Head,அத்தியாய தலைப்பு
@@ -6469,7 +6483,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,பில்லிங் மணி
DocType: Project,Total Sales Amount (via Sales Order),மொத்த விற்பனை தொகை (விற்பனை ஆணை வழியாக)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,"{0} இல்லை இயல்புநிலை BOM,"
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ரோ # {0}: மீள் கட்டளை அளவு அமைக்க கொள்ளவும்
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,ரோ # {0}: மீள் கட்டளை அளவு அமைக்க கொள்ளவும்
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,அவர்களை இங்கே சேர்க்கலாம் உருப்படிகளை தட்டவும்
DocType: Fees,Program Enrollment,திட்டம் பதிவு
DocType: Share Transfer,To Folio No,ஃபோலியோ இல்லை
@@ -6522,7 +6536,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,உற்பத்தி அமைப்புகள்
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,மின்னஞ்சல் அமைத்தல்
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 கைப்பேசி
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,நிறுவனத்தின் முதன்மை இயல்புநிலை நாணய உள்ளிடவும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,நிறுவனத்தின் முதன்மை இயல்புநிலை நாணய உள்ளிடவும்
DocType: Stock Entry Detail,Stock Entry Detail,பங்கு நுழைவு விரிவாக
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,டெய்லி நினைவூட்டல்கள்
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,எல்லா திறந்த டிக்கட்களையும் காண்க
@@ -6556,6 +6570,7 @@
DocType: Purchase Invoice Item,Stock Qty,பங்கு அளவு
DocType: Purchase Invoice Item,Stock Qty,பங்கு அளவு
DocType: Contract,Requires Fulfilment,பூர்த்தி செய்ய வேண்டும்
+DocType: QuickBooks Migrator,Default Shipping Account,இயல்புநிலை கப்பல் கணக்கு
DocType: Loan,Repayment Period in Months,மாதங்களில் கடனை திருப்பி செலுத்தும் காலம்
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,பிழை: ஒரு செல்லுபடியாகும் அடையாள?
DocType: Naming Series,Update Series Number,மேம்படுத்தல் தொடர் எண்
@@ -6569,7 +6584,7 @@
DocType: Employee Tax Exemption Category,Max Amount,அதிகபட்ச தொகை
DocType: Journal Entry,Total Amount Currency,மொத்த தொகை நாணய
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,தேடல் துணை கூட்டங்கள்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},வரிசை எண் தேவையான பொருள் குறியீடு {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},வரிசை எண் தேவையான பொருள் குறியீடு {0}
DocType: GST Account,SGST Account,SGST கணக்கு
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,உருப்படிகளுக்கு செல்க
DocType: Sales Partner,Partner Type,வரன்வாழ்க்கை துணை வகை
@@ -6628,7 +6643,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,தகவல்களுக்கு தேதி மற்றும் தகவல்களுக்கு நேரம் கட்டாய ஆகிறது
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,பரிவர்த்தனைகள் வாங்கும் வரி வார்ப்புரு .
,Item Prices,பொருள் விலைகள்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம்
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,நீங்கள் கொள்முதல் ஆணை சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
DocType: Holiday List,Add to Holidays,விடுமுறை நாட்களில் சேர்க்கவும்
DocType: Woocommerce Settings,Endpoint,முடிவுப்புள்ளி
@@ -6684,8 +6698,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,பெறத்தக்க / செலுத்த வேண்டிய கணக்கு
DocType: Delivery Note Item,Against Sales Order Item,விற்பனை ஆணை பொருள் எதிராக
DocType: Company,Company Logo,நிறுவனத்தின் லோகோ
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},பண்பு மதிப்பு பண்பு குறிப்பிடவும் {0}
-DocType: Item Default,Default Warehouse,இயல்புநிலை சேமிப்பு கிடங்கு
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},பண்பு மதிப்பு பண்பு குறிப்பிடவும் {0}
+DocType: QuickBooks Migrator,Default Warehouse,இயல்புநிலை சேமிப்பு கிடங்கு
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},பட்ஜெட் குழு கணக்கை எதிராக ஒதுக்கப்படும் முடியாது {0}
DocType: Shopping Cart Settings,Show Price,விலை காட்டு
DocType: Healthcare Settings,Patient Registration,நோயாளி பதிவு
@@ -6730,6 +6744,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,தயவுசெய்து நோயாளி தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,விற்பனை நபர்
DocType: Hotel Room Package,Amenities,வசதிகள்
+DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited நிதி கணக்கு
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,பட்ஜெட் மற்றும் செலவு மையம்
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,கட்டணம் செலுத்திய பல இயல்புநிலை முறை அனுமதிக்கப்படவில்லை
DocType: Sales Invoice,Loyalty Points Redemption,விசுவாச புள்ளிகள் மீட்பு
@@ -6815,7 +6830,7 @@
DocType: Asset,Out of Order,ஆர்டர் அவுட்
DocType: Purchase Receipt Item,Accepted Quantity,அளவு ஏற்கப்பட்டது
DocType: Projects Settings,Ignore Workstation Time Overlap,பணிநிலைய நேர இடைவெளியை புறக்கணி
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},ஒரு இயல்பான விடுமுறை பட்டியல் பணியாளர் அமைக்க தயவு செய்து {0} அல்லது நிறுவனத்தின் {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},ஒரு இயல்பான விடுமுறை பட்டியல் பணியாளர் அமைக்க தயவு செய்து {0} அல்லது நிறுவனத்தின் {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} இல்லை
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,தொகுதி எண்கள் தேர்வு
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN க்கு
@@ -6866,8 +6881,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,முதல் பணியாளர் பதிவு தேர்ந்தெடுத்து கொள்ளவும்.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,விடுமுறை என்பதால் {0} கலந்துகொள்ளவில்லை.
DocType: POS Profile,Account for Change Amount,கணக்கு தொகை மாற்றம்
+DocType: QuickBooks Migrator,Connecting to QuickBooks,குவிக்புக்ஸில் இணைக்கிறது
DocType: Exchange Rate Revaluation,Total Gain/Loss,மொத்த லான் / இழப்பு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,இன்டர் கம்பெனி இன்விசிற்கான தவறான நிறுவனம்.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,இன்டர் கம்பெனி இன்விசிற்கான தவறான நிறுவனம்.
DocType: Purchase Invoice,input service,உள்ளீடு சேவை
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ரோ {0}: கட்சி / கணக்கு பொருந்தவில்லை {1} / {2} உள்ள {3} {4}
DocType: Employee Promotion,Employee Promotion,பணியாளர் ஊக்குவிப்பு
@@ -6907,7 +6923,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),நிகர மொத்தம் (நிறுவனத்தின் நாணயம்)
DocType: Delivery Note,Air,ஏர்
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ஆண்டு முடிவு தேதியின் ஆண்டு தொடக்க தேதி முன்னதாக இருக்க முடியாது. தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும்.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} விருப்ப விருந்தினர் பட்டியலில் இல்லை
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} விருப்ப விருந்தினர் பட்டியலில் இல்லை
DocType: Notification Control,Purchase Receipt Message,ரசீது செய்தி வாங்க
DocType: Amazon MWS Settings,JP,ஜேபி
DocType: BOM,Scrap Items,குப்பை பொருட்கள்
@@ -6940,6 +6956,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","அமைக்க வரவு செலவு திட்டம், இலக்குகளை முதலியன உங்கம்மா"
DocType: Supplier Scorecard Scoring Variable,Variable Name,மாறி பெயர்
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} பொருள் ஒரு டெம்ப்ளேட் உள்ளது, அதன் வகைகள் ஒன்றைத் தேர்ந்தெடுக்கவும்"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள்
DocType: Purchase Invoice Item,Deferred Expense,ஒத்திவைக்கப்பட்ட செலவுகள்
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},தேதி முதல் {0} ஊழியர் சேரும் தேதிக்கு முன் இருக்க முடியாது {1}
DocType: Asset,Asset Category,சொத்து வகை
@@ -7037,7 +7054,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,வடிவமைப்புகள்
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,நிபந்தனைகள் வார்ப்புரு
DocType: Serial No,Delivery Details,விநியோக விவரம்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},செலவு மையம் வரிசையில் தேவைப்படுகிறது {0} வரி அட்டவணையில் வகை {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},செலவு மையம் வரிசையில் தேவைப்படுகிறது {0} வரி அட்டவணையில் வகை {1}
DocType: Program,Program Code,திட்டம் குறியீடு
DocType: Terms and Conditions,Terms and Conditions Help,விதிமுறைகள் மற்றும் நிபந்தனைகள் உதவி
,Item-wise Purchase Register,பொருள் வாரியான கொள்முதல் பதிவு
@@ -7050,7 +7067,7 @@
DocType: Contract,Contract Terms,ஒப்பந்த விதிமுறைகள்
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,நாணயங்கள் அடுத்த $ ஹிப்ரு போன்றவை எந்த சின்னம் காட்டாதே.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},உறுப்புகளின் அதிகபட்ச நன்மை அளவு {0} {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(அரை நாள்)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(அரை நாள்)
DocType: Payment Term,Credit Days,கடன் நாட்கள்
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,ஆய்வக சோதனைகளை பெறுவதற்கு நோயாளித் தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,மாணவர் தொகுதி செய்ய
diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv
index fedd32b..b6a5620 100644
--- a/erpnext/translations/te.csv
+++ b/erpnext/translations/te.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,కస్టమర్ అంశాలు
DocType: Project,Costing and Billing,ఖర్చయ్యే బిల్లింగ్
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},అడ్వాన్స్ ఖాతా కరెన్సీ కంపెనీ కరెన్సీ వలె ఉండాలి. {0}
+DocType: QuickBooks Migrator,Token Endpoint,టోకెన్ ముగింపు
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,ఖాతా {0}: మాతృ ఖాతా {1} ఒక లెడ్జర్ ఉండకూడదు
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com అంశం ప్రచురించు
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,క్రియాశీల సెలవు సమయాన్ని కనుగొనలేకపోయాము
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,క్రియాశీల సెలవు సమయాన్ని కనుగొనలేకపోయాము
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,మూల్యాంకనం
DocType: Item,Default Unit of Measure,మెజర్ డిఫాల్ట్ యూనిట్
DocType: SMS Center,All Sales Partner Contact,అన్ని అమ్మకపు భాగస్వామిగా సంప్రదించండి
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,జీతం ప్రకారం జీతం నిర్మాణం
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,తలలు (లేదా సమూహాలు) ఇది వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు తయారు చేస్తారు మరియు నిల్వలను నిర్వహించబడుతున్నాయి.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),అత్యుత్తమ {0} ఉండకూడదు కంటే తక్కువ సున్నా ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,సేవా ప్రారంభ తేదీకి ముందు సర్వీస్ స్టాప్ తేదీ ఉండకూడదు
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,సేవా ప్రారంభ తేదీకి ముందు సర్వీస్ స్టాప్ తేదీ ఉండకూడదు
DocType: Manufacturing Settings,Default 10 mins,10 నిమిషాలు డిఫాల్ట్
DocType: Leave Type,Leave Type Name,టైప్ వదిలి పేరు
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ఓపెన్ చూపించు
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ఓపెన్ చూపించు
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,సిరీస్ విజయవంతంగా నవీకరించబడింది
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,హోటల్ నుంచి బయటకు వెళ్లడం
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} వరుసలో {0}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,మద్దతు సెట్టింగ్లు
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,ఊహించినది ముగింపు తేదీ ఊహించిన ప్రారంభం తేదీ కంటే తక్కువ ఉండకూడదు
DocType: Amazon MWS Settings,Amazon MWS Settings,అమెజాన్ MWS సెట్టింగులు
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,రో # {0}: రేటు అదే ఉండాలి {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,రో # {0}: రేటు అదే ఉండాలి {1}: {2} ({3} / {4})
,Batch Item Expiry Status,బ్యాచ్ అంశం గడువు హోదా
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,బ్యాంక్ డ్రాఫ్ట్
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-జెవి-.YYYY.-
@@ -106,7 +107,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,ప్రాథమిక సంప్రదింపు వివరాలు
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ఓపెన్ ఇష్యూస్
DocType: Production Plan Item,Production Plan Item,ఉత్పత్తి ప్రణాళిక అంశం
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},వాడుకరి {0} ఇప్పటికే ఉద్యోగి కేటాయించిన {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},వాడుకరి {0} ఇప్పటికే ఉద్యోగి కేటాయించిన {1}
DocType: Lab Test Groups,Add new line,క్రొత్త పంక్తిని జోడించండి
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ఆరోగ్య సంరక్షణ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),చెల్లింపు లో ఆలస్యం (రోజులు)
@@ -116,7 +117,7 @@
DocType: Lab Prescription,Lab Prescription,ల్యాబ్ ప్రిస్క్రిప్షన్
,Delay Days,ఆలస్యం డేస్
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,సర్వీస్ ఖర్చుల
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,వాయిస్
DocType: Purchase Invoice Item,Item Weight Details,అంశం బరువు వివరాలు
DocType: Asset Maintenance Log,Periodicity,ఆవర్తకత
@@ -139,9 +140,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,హాలిడే జాబితా
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,అకౌంటెంట్
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,ధర జాబితా అమ్మకం
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,ధర జాబితా అమ్మకం
DocType: Patient,Tobacco Current Use,పొగాకు ప్రస్తుత ఉపయోగం
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,రేట్ సెల్లింగ్
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,రేట్ సెల్లింగ్
DocType: Cost Center,Stock User,స్టాక్ వాడుకరి
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,సంప్రదింపు సమాచారం
@@ -149,7 +150,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,ప్రారంభ ఇమెయిల్ నోటిఫికేషన్ పంపబడింది
DocType: Bank Statement Settings,Statement Header Mapping,ప్రకటన శీర్షిక మ్యాపింగ్
,Sales Partners Commission,సేల్స్ భాగస్వాములు కమిషన్
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు
DocType: Soil Texture,Sandy Clay Loam,శాండీ క్లే లోమ్
DocType: Purchase Invoice,Rounding Adjustment,వృత్తాకార అడ్జస్ట్మెంట్
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,కంటే ఎక్కువ 5 అక్షరాలు కాదు సంక్షిప్తీకరణ
@@ -193,7 +193,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,నుండి అంశాలను పొందండి
DocType: Price List,Price Not UOM Dependant,ధర UOM ఆధారపడదు
DocType: Purchase Invoice,Apply Tax Withholding Amount,పన్ను ఉపసంహరించుకునే మొత్తంలో వర్తించండి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,మొత్తం మొత్తంలో పొందింది
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ఉత్పత్తి {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,జాబితా అంశాలను తోబుట్టువుల
@@ -218,13 +218,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,స్టాక్ నివేదికలు
DocType: Warehouse,Warehouse Detail,వేర్హౌస్ వివరాలు
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,టర్మ్ ముగింపు తేదీ తర్వాత అకడమిక్ ఇయర్ ఇయర్ ఎండ్ తేదీ పదం సంబంధమున్న కంటే ఉండకూడదు (అకాడమిక్ ఇయర్ {}). దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""స్థిర ఆస్తిగా", అనియంత్రిత ఉండకూడదు అసెట్ రికార్డు అంశం వ్యతిరేకంగా కాలమే"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""స్థిర ఆస్తిగా", అనియంత్రిత ఉండకూడదు అసెట్ రికార్డు అంశం వ్యతిరేకంగా కాలమే"
DocType: Delivery Trip,Departure Time,బయలుదేరు సమయము
DocType: Vehicle Service,Brake Oil,బ్రేక్ ఆయిల్
DocType: Tax Rule,Tax Type,పన్ను టైప్
,Completed Work Orders,పూర్తయింది వర్క్ ఆర్డర్స్
DocType: Support Settings,Forum Posts,ఫోరమ్ పోస్ట్లు
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,పన్ను పరిధిలోకి వచ్చే మొత్తం
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,పన్ను పరిధిలోకి వచ్చే మొత్తం
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},మీరు ముందు ఎంట్రీలు జోడించడానికి లేదా నవీకరణ అధికారం లేదు {0}
DocType: Leave Policy,Leave Policy Details,విధాన వివరాలు వదిలివేయండి
DocType: BOM,Item Image (if not slideshow),అంశం చిత్రం (స్లైడ్ లేకపోతే)
@@ -255,7 +255,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,మొదటి కంపెనీ నమోదు చేయండి
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,మొదటి కంపెనీ దయచేసి ఎంచుకోండి
DocType: Employee Education,Under Graduate,గ్రాడ్యుయేట్
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,దయచేసి HR సెట్టింగ్ల్లో లీవ్ స్టేట్ నోటిఫికేషన్ కోసం డిఫాల్ట్ టెంప్లేట్ను సెట్ చేయండి.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,దయచేసి HR సెట్టింగ్ల్లో లీవ్ స్టేట్ నోటిఫికేషన్ కోసం డిఫాల్ట్ టెంప్లేట్ను సెట్ చేయండి.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ఆన్ టార్గెట్
DocType: BOM,Total Cost,మొత్తం వ్యయం
DocType: Soil Analysis,Ca/K,CA / K
@@ -375,7 +375,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),ధర జాబితా రేటు తగ్గింపు (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,అంశం మూస
DocType: Job Offer,Select Terms and Conditions,Select నియమాలు మరియు నిబంధనలు
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,అవుట్ విలువ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,అవుట్ విలువ
DocType: Bank Statement Settings Item,Bank Statement Settings Item,బ్యాంక్ స్టేట్మెంట్ సెట్టింగులు అంశం
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce సెట్టింగులు
DocType: Production Plan,Sales Orders,సేల్స్ ఆర్డర్స్
@@ -401,7 +401,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,టెలివిజన్
DocType: Work Order Operation,Updated via 'Time Log','టైం లోగ్' ద్వారా నవీకరించబడింది
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,కస్టమర్ లేదా సరఫరాదారుని ఎంచుకోండి.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},అడ్వాన్స్ మొత్తాన్ని కంటే ఎక్కువ ఉండకూడదు {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},అడ్వాన్స్ మొత్తాన్ని కంటే ఎక్కువ ఉండకూడదు {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","సమయం స్లాట్ స్కిప్ చేయబడింది, {0} {1} కు స్లాట్ ఎక్జిబిట్ స్లాట్ {2} కు {3}"
DocType: Naming Series,Series List for this Transaction,ఈ లావాదేవీ కోసం సిరీస్ జాబితా
DocType: Company,Enable Perpetual Inventory,శాశ్వత ఇన్వెంటరీ ప్రారంభించు
@@ -448,7 +448,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,నికర పే కంటే తక్కువ 0 కాదు
DocType: Contract,Fulfilled,నెరవేరిన
DocType: Inpatient Record,Discharge Scheduled,డిచ్ఛార్జ్ షెడ్యూల్డ్
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,తేదీ ఉపశమనం చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,తేదీ ఉపశమనం చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
DocType: POS Closing Voucher,Cashier,క్యాషియర్
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,సంవత్సరానికి ఆకులు
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,రో {0}: తనిఖీ చేయండి ఖాతా వ్యతిరేకంగా 'అడ్వాన్స్ ఈజ్' {1} ఈ అడ్వాన్సుగా ఎంట్రీ ఉంటే.
@@ -457,11 +457,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,లీటరు
DocType: Task,Total Costing Amount (via Time Sheet),మొత్తం ఖర్చు మొత్తం (సమయం షీట్ ద్వారా)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,స్టూడెంట్ గుంపుల క్రింద విద్యార్థులు సెటప్ చేయండి
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,కంప్లీట్ జాబ్
DocType: Item Website Specification,Item Website Specification,అంశం వెబ్సైట్ స్పెసిఫికేషన్
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Leave నిరోధిత
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},అంశం {0} జీవితం యొక్క దాని ముగింపు చేరుకుంది {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Leave నిరోధిత
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},అంశం {0} జీవితం యొక్క దాని ముగింపు చేరుకుంది {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,బ్యాంక్ ఎంట్రీలు
DocType: Customer,Is Internal Customer,అంతర్గత వినియోగదారుడు
DocType: Crop,Annual,వార్షిక
@@ -482,7 +481,7 @@
DocType: Item,Publish in Hub,హబ్ లో ప్రచురించండి
DocType: Student Admission,Student Admission,విద్యార్థి అడ్మిషన్
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} అంశం రద్దు
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} అంశం రద్దు
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,తరుగుదల వరుస {0}: తరుగుదల ప్రారంభ తేదీ గత తేదీ వలె నమోదు చేయబడింది
DocType: Contract Template,Fulfilment Terms and Conditions,నెరవేర్చుట నిబంధనలు మరియు షరతులు
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,మెటీరియల్ అభ్యర్థన
@@ -528,7 +527,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,బేస్ కరెన్సీలో సంతులనం
DocType: Supplier Scorecard Scoring Standing,Max Grade,మాక్స్ గ్రేడ్
DocType: Email Digest,New Quotations,న్యూ కొటేషన్స్
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ప్రారంభ తేదీ మరియు ముగింపు తేదీ జాబ్ కార్డుతో అతివ్యాప్తి చెందుతుంది <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,సెలవులో {0} {0} గా హాజరు కావడం లేదు.
DocType: Journal Entry,Payment Order,చెల్లింపు ఆర్డర్
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ఇష్టపడే ఇమెయిల్ లో ఉద్యోగి ఎంపిక ఆధారంగా ఉద్యోగి ఇమెయిళ్ళు జీతం స్లిప్
@@ -539,7 +537,7 @@
DocType: Asset,Next Depreciation Date,తదుపరి అరుగుదల తేదీ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ఉద్యోగి ప్రతి కార్యాచరణ ఖర్చు
DocType: Accounts Settings,Settings for Accounts,అకౌంట్స్ కోసం సెట్టింగులు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},సరఫరాదారు వాయిస్ లేవు కొనుగోలు వాయిస్ లో ఉంది {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},సరఫరాదారు వాయిస్ లేవు కొనుగోలు వాయిస్ లో ఉంది {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,సేల్స్ పర్సన్ ట్రీ నిర్వహించండి.
DocType: Job Applicant,Cover Letter,కవర్ లెటర్
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,అత్యుత్తమ చెక్కుల మరియు క్లియర్ డిపాజిట్లు
@@ -569,6 +567,7 @@
DocType: Journal Entry,Multi Currency,మల్టీ కరెన్సీ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,వాయిస్ పద్ధతి
DocType: Employee Benefit Claim,Expense Proof,వ్యయ ప్రూఫ్
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},సేవ్ చేయడం {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,డెలివరీ గమనిక
DocType: Patient Encounter,Encounter Impression,ఎన్కౌంటర్ ఇంప్రెషన్
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,పన్నులు ఏర్పాటు
@@ -576,7 +575,7 @@
DocType: Volunteer,Morning,ఉదయం
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,మీరు వైదొలగిన తర్వాత చెల్లింపు ఎంట్రీ మారిస్తే. మళ్ళీ తీసి దయచేసి.
DocType: Program Enrollment Tool,New Student Batch,కొత్త స్టూడెంట్ బ్యాచ్
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} అంశం పన్ను రెండుసార్లు ఎంటర్
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} అంశం పన్ను రెండుసార్లు ఎంటర్
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ఈ వారం పెండింగ్ కార్యకలాపాలకు సారాంశం
DocType: Student Applicant,Admitted,చేరినవారి
DocType: Workstation,Rent Cost,రెంట్ ఖర్చు
@@ -584,8 +583,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,రాబోయే క్యాలెండర్ ఈవెంట్స్
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,వేరియంట్ గుణాలు
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,నెల మరియు సంవత్సరం దయచేసి ఎంచుకోండి
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి <a href=""#Form/Employee/{0}"">{0}</a> ను తొలగించండి"
DocType: Employee,Company Email,కంపెనీ ఇమెయిల్
DocType: GL Entry,Debit Amount in Account Currency,ఖాతా కరెన్సీ లో డెబిట్ మొత్తం
DocType: Supplier Scorecard,Scoring Standings,స్కోరింగ్ స్టాండింగ్స్
@@ -684,6 +681,7 @@
DocType: Lab Test Template,Single,సింగిల్
DocType: Compensatory Leave Request,Work From Date,తేదీ నుండి పని
DocType: Salary Slip,Total Loan Repayment,మొత్తం లోన్ తిరిగి చెల్లించే
+DocType: Project User,View attachments,జోడింపులను వీక్షించండి
DocType: Account,Cost of Goods Sold,వస్తువుల ఖర్చు సోల్డ్
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,ఖర్చు సెంటర్ నమోదు చేయండి
DocType: Drug Prescription,Dosage,మోతాదు
@@ -694,7 +692,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,పరిమాణ మరియు రేటు
DocType: Delivery Note,% Installed,% వ్యవస్థాపించిన
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,తరగతి / లాబొరేటరీస్ తదితర ఉపన్యాసాలు షెడ్యూల్ చేసుకోవచ్చు.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,రెండు సంస్థల కంపెనీ కరెన్సీలు ఇంటర్ కంపెనీ లావాదేవీలకు సరిపోలాలి.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,రెండు సంస్థల కంపెనీ కరెన్సీలు ఇంటర్ కంపెనీ లావాదేవీలకు సరిపోలాలి.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,మొదటి కంపెనీ పేరును నమోదు చేయండి
DocType: Travel Itinerary,Non-Vegetarian,బోథ్
DocType: Purchase Invoice,Supplier Name,సరఫరా చేయువాని పేరు
@@ -725,7 +723,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,అన్ని తయారీ ప్రక్రియలకు గ్లోబల్ సెట్టింగులు.
DocType: Accounts Settings,Accounts Frozen Upto,ఘనీభవించిన వరకు అకౌంట్స్
DocType: SMS Log,Sent On,న పంపిన
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,లక్షణం {0} గుణాలు పట్టిక పలుమార్లు ఎంపిక
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,లక్షణం {0} గుణాలు పట్టిక పలుమార్లు ఎంపిక
DocType: HR Settings,Employee record is created using selected field. ,Employee రికార్డు ఎంపిక రంగంలో ఉపయోగించి రూపొందించినవారు ఉంది.
DocType: Sales Order,Not Applicable,వర్తించదు
DocType: Amazon MWS Settings,UK,UK
@@ -801,7 +799,7 @@
DocType: Lab Test Template,Lab Routine,ల్యాబ్ రొటీన్
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,కాస్మటిక్స్
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,పూర్తి చేసిన ఆస్తి నిర్వహణ లాగ్ కోసం పూర్తి తేదీని దయచేసి ఎంచుకోండి
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","విలీనం, క్రింది రెండు లక్షణాలతో అంశాలను అదే ఉండాలి"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","విలీనం, క్రింది రెండు లక్షణాలతో అంశాలను అదే ఉండాలి"
DocType: Supplier,Block Supplier,బ్లాక్ సరఫరాదారు
DocType: Shipping Rule,Net Weight,నికర బరువు
DocType: Job Opening,Planned number of Positions,స్థానాల ప్రణాళికా సంఖ్య
@@ -888,7 +886,7 @@
DocType: Buying Settings,Purchase Receipt Required,కొనుగోలు రసీదులు అవసరం
DocType: Delivery Note,Rail,రైల్
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,వరుసలో ఉన్న టార్గెట్ గిడ్డంగి {0} వర్క్ ఆర్డర్ వలె ఉండాలి
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,తెరవడం స్టాక్ ఎంటర్ చేస్తే వాల్యువేషన్ రేటు తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,తెరవడం స్టాక్ ఎంటర్ చేస్తే వాల్యువేషన్ రేటు తప్పనిసరి
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,వాయిస్ పట్టిక కనుగొనబడలేదు రికార్డులు
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,మొదటి కంపెనీ మరియు పార్టీ రకాన్ని ఎంచుకోండి
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","వినియోగదారుడు {1} కోసం సానుకూల ప్రొఫైల్ లో {0} డిఫాల్ట్గా సెట్ చేయండి, దయచేసి సిద్ధంగా డిసేబుల్ చెయ్యబడింది"
@@ -916,6 +914,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,సభ్యత్వ ID
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},పంపిణీ: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,క్విక్బుక్స్లో కనెక్ట్ చేయబడింది
DocType: Bank Statement Transaction Entry,Payable Account,చెల్లించవలసిన ఖాతా
DocType: Payment Entry,Type of Payment,చెల్లింపు రకం
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,హాఫ్ డే తేదీ తప్పనిసరి
@@ -940,7 +939,7 @@
DocType: Quotation,Quotation To,.కొటేషన్
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,మధ్య ఆదాయ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ప్రారంభ (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,మీరు ఇప్పటికే మరొక UoM కొన్ని ట్రాన్సాక్షన్ (లు) చేసిన ఎందుకంటే అంశం కోసం మెజర్ అప్రమేయ యూనిట్ {0} నేరుగా మారలేదు. మీరు వేరే డిఫాల్ట్ UoM ఉపయోగించడానికి ఒక కొత్త అంశాన్ని సృష్టించడానికి అవసరం.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,మీరు ఇప్పటికే మరొక UoM కొన్ని ట్రాన్సాక్షన్ (లు) చేసిన ఎందుకంటే అంశం కోసం మెజర్ అప్రమేయ యూనిట్ {0} నేరుగా మారలేదు. మీరు వేరే డిఫాల్ట్ UoM ఉపయోగించడానికి ఒక కొత్త అంశాన్ని సృష్టించడానికి అవసరం.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,కేటాయించింది మొత్తం ప్రతికూల ఉండకూడదు
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,కంపెనీ సెట్ దయచేసి
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,కంపెనీ సెట్ దయచేసి
@@ -967,6 +966,7 @@
DocType: Item,Batch Number Series,బ్యాచ్ సంఖ్య సీరీస్
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,మరో సేల్స్ పర్సన్ {0} అదే ఉద్యోగి ఐడితో ఉంది
DocType: Employee Advance,Claimed Amount,దావా వేసిన మొత్తం
+DocType: QuickBooks Migrator,Authorization Settings,ప్రామాణీకరణ సెట్టింగ్లు
DocType: Travel Itinerary,Departure Datetime,బయలుదేరే సమయం
DocType: Customer,CUST-.YYYY.-,Cust-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,ప్రయాణం అభ్యర్థన వ్యయం
@@ -1027,7 +1027,7 @@
DocType: Fee Validity,Max number of visit,సందర్శన యొక్క అత్యధిక సంఖ్య
,Hotel Room Occupancy,హోటల్ రూం ఆక్యుపెన్సీ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet రూపొందించినవారు:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,నమోదు
DocType: GST Settings,GST Settings,జిఎస్టి సెట్టింగులు
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},కరెన్సీ ధర జాబితాలో సమానంగా ఉండాలి కరెన్సీ: {0}
@@ -1094,7 +1094,6 @@
DocType: Sales Invoice,Port Code,పోర్ట్ కోడ్
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,రిజర్వ్ వేర్హౌస్
DocType: Lead,Lead is an Organization,లీడ్ ఒక సంస్థ
-DocType: Guardian Interest,Interest,వడ్డీ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ప్రీ సేల్స్
DocType: Instructor Log,Other Details,ఇతర వివరాలు
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1124,7 +1123,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,చిరునామా 1 నుండి
DocType: Email Digest,Next email will be sent on:,తదుపరి ఇమెయిల్ పంపబడుతుంది:
DocType: Supplier Scorecard,Per Week,వారానికి
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,అంశం రకాల్లో.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,అంశం రకాల్లో.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,మొత్తం విద్యార్థి
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,అంశం {0} దొరకలేదు
DocType: Bin,Stock Value,స్టాక్ విలువ
@@ -1144,7 +1143,7 @@
,Fichier des Ecritures Comptables [FEC],ఫిషియర్ డెస్ ఈక్విట్రర్స్ కాంపెబుల్స్ [FEC]
DocType: Journal Entry,Credit Card Entry,క్రెడిట్ కార్డ్ ఎంట్రీ
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,కంపెనీ మరియు అకౌంట్స్
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,విలువ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,విలువ
DocType: Asset Settings,Depreciation Options,తరుగుదల ఐచ్ఛికాలు
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,స్థానం లేదా ఉద్యోగి తప్పనిసరిగా ఉండాలి
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,చెల్లని పోస్ట్ సమయం
@@ -1164,7 +1163,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} స్టాక్ అంశం కాదు
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"శిక్షణ ఫీడ్బ్యాక్ మీద క్లిక్ చేసి, తరువాత 'కొత్త'"
DocType: Mode of Payment Account,Default Account,డిఫాల్ట్ ఖాతా
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,మొదటి స్టాక్ సెట్టింగులలో నమూనా Retention Warehouse ఎంచుకోండి
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,మొదటి స్టాక్ సెట్టింగులలో నమూనా Retention Warehouse ఎంచుకోండి
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ఒకటి కంటే ఎక్కువ సేకరణ నిబంధనలకు బహుళ టైర్ ప్రోగ్రామ్ రకాన్ని ఎంచుకోండి.
DocType: Payment Entry,Received Amount (Company Currency),అందుకున్న మొత్తం (కంపెనీ కరెన్సీ)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,అవకాశం లీడ్ నుండి తయారు చేస్తారు ఉంటే లీడ్ ఏర్పాటు చేయాలి
@@ -1188,7 +1187,7 @@
DocType: Soil Texture,Sand,ఇసుక
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,శక్తి
DocType: Opportunity,Opportunity From,నుండి అవకాశం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,దయచేసి ఒక పట్టికను ఎంచుకోండి
DocType: BOM,Website Specifications,వెబ్సైట్ లక్షణాలు
DocType: Special Test Items,Particulars,వివరముల
@@ -1197,7 +1196,7 @@
DocType: Student,A+,ఒక +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","అదే ప్రమాణాల బహుళ ధర రూల్స్ ఉనికిలో ఉంది, ప్రాధాన్యత కేటాయించి వివాద పరిష్కారం దయచేసి. ధర నియమాలు: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ఎక్స్చేంజ్ రేట్ రీఛూలేషన్ ఖాతా
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,సోమరిగాచేయు లేదా ఇతర BOMs తో అనుసంధానం BOM రద్దు కాదు
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,సోమరిగాచేయు లేదా ఇతర BOMs తో అనుసంధానం BOM రద్దు కాదు
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,దయచేసి ఎంట్రీలను పొందడానికి కంపెనీని మరియు పోస్ట్ తేదీని ఎంచుకోండి
DocType: Asset,Maintenance,నిర్వహణ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,పేషెంట్ ఎన్కౌంటర్ నుండి పొందండి
@@ -1237,7 +1236,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,స్టూడెంట్ రిపోర్ట్ జనరేషన్ టూల్
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,హెల్త్కేర్ షెడ్యూల్ టైమ్ స్లాట్
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc పేరు
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి
DocType: Expense Claim Detail,Expense Claim Type,ఖర్చుల దావా రకం
DocType: Shopping Cart Settings,Default settings for Shopping Cart,షాపింగ్ కార్ట్ డిఫాల్ట్ సెట్టింగులను
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,టైమ్స్ లాట్లను జోడించు
@@ -1257,7 +1255,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,విశ్లేషణ అవసరాలు
DocType: Asset Repair,Downtime,డౌన్టైం
DocType: Account,Liability,బాధ్యత
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,మంజూరు మొత్తం రో లో క్లెయిమ్ సొమ్ము కంటే ఎక్కువ ఉండకూడదు {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,మంజూరు మొత్తం రో లో క్లెయిమ్ సొమ్ము కంటే ఎక్కువ ఉండకూడదు {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,అకడమిక్ టర్మ్:
DocType: Salary Component,Do not include in total,మొత్తంలో చేర్చవద్దు
DocType: Company,Default Cost of Goods Sold Account,గూడ్స్ సోల్డ్ ఖాతా యొక్క డిఫాల్ట్ ఖర్చు
@@ -1265,7 +1263,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ధర జాబితా ఎంచుకోలేదు
DocType: Employee,Family Background,కుటుంబ నేపథ్యం
DocType: Request for Quotation Supplier,Send Email,ఇమెయిల్ పంపండి
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},హెచ్చరిక: చెల్లని జోడింపు {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},హెచ్చరిక: చెల్లని జోడింపు {0}
DocType: Item,Max Sample Quantity,మాక్స్ నమూనా పరిమాణం
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,అనుమతి లేదు
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,కాంట్రాక్ట్ నెరవేర్చుట చెక్లిస్ట్
@@ -1297,7 +1295,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: వ్యయ కేంద్రం {2} కంపెనీ చెందదు {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),మీ లెటర్ హెడ్ ను అప్ లోడ్ చెయ్యండి (ఇది 100px ద్వారా 900px గా వెబ్ను స్నేహపూర్వకంగా ఉంచండి)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: ఖాతా {2} ఒక గ్రూప్ ఉండకూడదు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} ఇప్పటికే పూర్తి లేదా రద్దు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} ఇప్పటికే పూర్తి లేదా రద్దు
+DocType: QuickBooks Migrator,QuickBooks Migrator,క్విక్బుక్స్ మిగ్గేటర్
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,విధులు లేవు
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,చెల్లించినట్లు సేల్స్ ఇన్వాయిస్ {0} సృష్టించబడింది
DocType: Item Variant Settings,Copy Fields to Variant,కాపీ ఫీల్డ్స్ వేరియంట్
@@ -1350,7 +1349,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","ఎంపిక చేసిన చిరునామా సేవ్ అయిన తర్వాత సవరించబడితే, ఎంపికను తీసివేయండి"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,అంశం వేరియంట్ {0} ఇప్పటికే అదే గుణ ఉంది
DocType: Item,Hub Publishing Details,హబ్ ప్రచురణ వివరాలు
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','ప్రారంభిస్తున్నాడు'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','ప్రారంభిస్తున్నాడు'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,డు ఓపెన్
DocType: Issue,Via Customer Portal,కస్టమర్ పోర్టల్ ద్వారా
DocType: Notification Control,Delivery Note Message,డెలివరీ గమనిక సందేశం
@@ -1420,11 +1419,12 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ఆపరేషన్ కోసం తదుపరి {0} రోజుల్లో టైమ్ స్లాట్ దొరక్కపోతే {1}
DocType: Work Order,Plan material for sub-assemblies,ఉప శాసనసభలకు ప్రణాళిక పదార్థం
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,సేల్స్ భాగస్వాములు అండ్ టెరిటరీ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,బిఒఎం {0} సక్రియ ఉండాలి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,బిఒఎం {0} సక్రియ ఉండాలి
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,బదిలీ కోసం అంశాలు ఏవీ అందుబాటులో లేవు
DocType: Employee Boarding Activity,Activity Name,కార్యాచరణ పేరు
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,విడుదల తేదీని మార్చండి
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),మూసివేయడం (మొత్తం + తెరవడం)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్
DocType: Delivery Settings,Dispatch Notification Attachment,డిస్ప్లేట్ నోటిఫికేషన్ అటాచ్మెంట్
DocType: Payroll Entry,Number Of Employees,ఉద్యోగుల సంఖ్య
DocType: Journal Entry,Depreciation Entry,అరుగుదల ఎంట్రీ
@@ -1435,7 +1435,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},సీరియల్ లేవు {0} అంశం చెందినది కాదు {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Required ప్యాక్ చేసిన అంశాల
DocType: Marketplace Settings,Custom Data,అనుకూల డేటా
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ఉన్న లావాదేవీతో గిడ్డంగులు లెడ్జర్ మార్చబడతాయి కాదు.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,ఉన్న లావాదేవీతో గిడ్డంగులు లెడ్జర్ మార్చబడతాయి కాదు.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},అంశం {0} కోసం సీరియల్ ఎటువంటి తప్పనిసరి
DocType: Bank Reconciliation,Total Amount,మొత్తం డబ్బు
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,తేదీ మరియు తేదీ నుండి వివిధ ఆర్థిక సంవత్సరం లో ఉంటాయి
@@ -1447,7 +1447,7 @@
DocType: Soil Texture,Clay Composition (%),క్లే కంపోజిషన్ (%)
DocType: Item Group,Item Group Defaults,అంశం సమూహం డిఫాల్ట్లు
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,దయచేసి పనిని కేటాయించే ముందు సేవ్ చేయండి.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,సంతులనం విలువ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,సంతులనం విలువ
DocType: Lab Test,Lab Technician,ల్యాబ్ టెక్నీషియన్
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,సేల్స్ ధర జాబితా
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1463,7 +1463,7 @@
DocType: Support Search Source,Search Term Param Name,శోధన పదం పరమ పేరు
DocType: Item Barcode,Item Barcode,అంశం బార్కోడ్
DocType: Woocommerce Settings,Endpoints,అంత్య బిందువుల
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,అంశం రకరకాలు {0} నవీకరించబడింది
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,అంశం రకరకాలు {0} నవీకరించబడింది
DocType: Quality Inspection Reading,Reading 6,6 పఠనం
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,కాదు {0} {1} {2} లేకుండా ఏ ప్రతికూల అత్యుత్తమ వాయిస్ కెన్
DocType: Share Transfer,From Folio No,ఫోలియో నో
@@ -1517,7 +1517,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,ప్లేస్ నుండి
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot ప్రతికూలంగా ఉంటుంది
DocType: Student Admission,Publish on website,వెబ్ సైట్ ప్రచురించు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,సరఫరాదారు ఇన్వాయిస్ తేదీ వ్యాఖ్యలు తేదీ కన్నా ఎక్కువ ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,సరఫరాదారు ఇన్వాయిస్ తేదీ వ్యాఖ్యలు తేదీ కన్నా ఎక్కువ ఉండకూడదు
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-ఐఎన్ఎస్-.YYYY.-
DocType: Subscription,Cancelation Date,రద్దు తేదీ
DocType: Purchase Invoice Item,Purchase Order Item,ఆర్డర్ అంశం కొనుగోలు
@@ -1579,7 +1579,7 @@
DocType: Lead,Next Contact Date,తదుపరి సంప్రదించండి తేదీ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ప్యాక్ చేసిన అంశాల తెరవడం
DocType: Healthcare Settings,Appointment Reminder,అపాయింట్మెంట్ రిమైండర్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,మొత్తం చేంజ్ ఖాతాను నమోదు చేయండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,మొత్తం చేంజ్ ఖాతాను నమోదు చేయండి
DocType: Program Enrollment Tool Student,Student Batch Name,స్టూడెంట్ బ్యాచ్ పేరు
DocType: Holiday List,Holiday List Name,హాలిడే జాబితా పేరు
DocType: Repayment Schedule,Balance Loan Amount,సంతులనం రుణ మొత్తం
@@ -1611,11 +1611,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,పరిమాణం లేదా విలువ ఎటువంటి మార్పు తొలగించబడిన అంశాలు.
DocType: Delivery Note,Delivery To,డెలివరీ
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,వేరియంట్ సృష్టి క్యూలో చేయబడింది.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} కోసం పని సారాంశం
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} కోసం పని సారాంశం
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,జాబితాలో మొదటి లీవ్ అప్ప్రోవర్ డిఫాల్ట్ లీవ్ అప్రోవర్గా సెట్ చేయబడుతుంది.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,లక్షణం పట్టిక తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,లక్షణం పట్టిక తప్పనిసరి
DocType: Production Plan,Get Sales Orders,సేల్స్ ఆర్డర్స్ పొందండి
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ప్రతికూల ఉండకూడదు
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,క్విక్బుక్స్లో కనెక్ట్ చేయండి
DocType: Training Event,Self-Study,స్వంత చదువు
DocType: POS Closing Voucher,Period End Date,కాలం ముగింపు తేదీ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,నేల కూర్పులు 100 వరకు కలవవు
@@ -1632,7 +1633,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},పట్టికలో వరుసగా {0} కోసం చెల్లుబాటులో రో ID పేర్కొనవచ్చు దయచేసి {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,వేరియబుల్ని కనుగొనడం సాధ్యం కాదు:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,దయచేసి నంపాడ్ నుండి సవరించడానికి ఒక ఫీల్డ్ను ఎంచుకోండి
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,స్టాక్ లెడ్జర్ సృష్టించబడిన స్థిరమైన ఆస్తి అంశం కాదు.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,స్టాక్ లెడ్జర్ సృష్టించబడిన స్థిరమైన ఆస్తి అంశం కాదు.
DocType: Subscription Plan,Fixed rate,స్థిర ధర
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,ఒప్పుకుంటే
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,డెస్క్టాప్ వెళ్ళండి మరియు ERPNext ఉపయోగించడం ప్రారంభించడానికి
@@ -1727,6 +1728,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},పరిమాణం కంటే తక్కువ లేదా సమానంగా ఉండాలి {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},భాగం కొరకు అర్హత పొందిన గరిష్ట మొత్తం {0} {1}
DocType: Department Approver,Department Approver,డిపార్ట్మెంట్ అప్రోవేర్
+DocType: QuickBooks Migrator,Application Settings,అప్లికేషన్ సెట్టింగ్లు
DocType: SMS Center,Total Characters,మొత్తం అక్షరాలు
DocType: Employee Advance,Claimed,మధ్య వివాదం
DocType: Crop,Row Spacing,రో అంతరం
@@ -1736,7 +1738,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,చెల్లింపు సయోధ్య వాయిస్
DocType: Clinical Procedure,Procedure Template,పద్ధతి మూస
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,కాంట్రిబ్యూషన్%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","కొనుగోలు సెట్టింగులు ప్రకారం ఉంటే కొనుగోలు ఆర్డర్ అవసరం == 'అవును', అప్పుడు కొనుగోలు వాయిస్ సృష్టించడానికి, యూజర్ అంశం కోసం మొదటి కొనుగోలు ఆర్డర్ సృష్టించాలి {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","కొనుగోలు సెట్టింగులు ప్రకారం ఉంటే కొనుగోలు ఆర్డర్ అవసరం == 'అవును', అప్పుడు కొనుగోలు వాయిస్ సృష్టించడానికి, యూజర్ అంశం కోసం మొదటి కొనుగోలు ఆర్డర్ సృష్టించాలి {0}"
,HSN-wise-summary of outward supplies,బాహ్య సరఫరా యొక్క HSN- వారీగా-సారాంశం
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,మీ సూచన కోసం కంపెనీ నమోదు సంఖ్యలు. పన్ను సంఖ్యలు మొదలైనవి
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,రాష్ట్రానికి
@@ -1798,7 +1800,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,సమాచారం ఇవ్వండి.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,సరఫరాదారు డేటాబేస్.
DocType: Contract Template,Contract Terms and Conditions,కాంట్రాక్ట్ నిబంధనలు మరియు షరతులు
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,మీరు రద్దు చేయని సభ్యత్వాన్ని పునఃప్రారంభించలేరు.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,మీరు రద్దు చేయని సభ్యత్వాన్ని పునఃప్రారంభించలేరు.
DocType: Account,Balance Sheet,బ్యాలెన్స్ షీట్
DocType: Leave Type,Is Earned Leave,సంపాదించిన సెలవు
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','అంశం కోడ్ అంశం సెంటర్ ఖర్చు
@@ -1819,6 +1821,7 @@
,Purchase Order Items To Be Billed,కొనుగోలు ఆర్డర్ అంశాలు బిల్ టు
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,అంచనా రాక సమయాన్ని నవీకరిస్తోంది.
DocType: Program Enrollment Tool,Enrollment Details,నమోదు వివరాలు
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,సంస్థ కోసం బహుళ అంశం డిఫాల్ట్లను సెట్ చేయలేరు.
DocType: Purchase Invoice Item,Net Rate,నికర రేటు
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,దయచేసి కస్టమర్ను ఎంచుకోండి
DocType: Leave Policy,Leave Allocations,కేటాయింపులను వదిలివేయండి
@@ -1848,7 +1851,7 @@
DocType: Loan Application,Repayment Info,తిరిగి చెల్లించే సమాచారం
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'ఎంట్రీలు' ఖాళీగా ఉండకూడదు
DocType: Maintenance Team Member,Maintenance Role,నిర్వహణ పాత్ర
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},తో నకిలీ వరుసగా {0} అదే {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},తో నకిలీ వరుసగా {0} అదే {1}
DocType: Marketplace Settings,Disable Marketplace,Marketplace ను డిసేబుల్ చెయ్యండి
,Trial Balance,ట్రయల్ బ్యాలెన్స్
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,ఫిస్కల్ ఇయర్ {0} దొరకలేదు
@@ -1859,7 +1862,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,చందా సెట్టింగులు
DocType: Purchase Invoice,Update Auto Repeat Reference,నవీకరణ ఆటో రిపీట్ రిఫరెన్స్
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},ఐచ్ఛిక కాలం హాలిడే జాబితా సెలవు కాలం కోసం సెట్ చేయబడలేదు {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},ఐచ్ఛిక కాలం హాలిడే జాబితా సెలవు కాలం కోసం సెట్ చేయబడలేదు {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,రీసెర్చ్
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,చిరునామా 2
DocType: Maintenance Visit Purpose,Work Done,పని చేసారు
@@ -1871,7 +1874,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,పునర్నిర్మించిన లావాదేవీలు
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,తొట్టతొలి
DocType: Crop Cycle,Linked Location,లింక్ చేసిన స్థానం
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","ఒక అంశం గ్రూప్ అదే పేరుతో, అంశం పేరు మార్చడానికి లేదా అంశం సమూహం పేరు దయచేసి"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","ఒక అంశం గ్రూప్ అదే పేరుతో, అంశం పేరు మార్చడానికి లేదా అంశం సమూహం పేరు దయచేసి"
DocType: Crop Cycle,Less than a year,ఒక సంవత్సరం కంటే తక్కువ
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,స్టూడెంట్ మొబైల్ నెంబరు
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ప్రపంచంలోని మిగిలిన
@@ -1936,6 +1939,7 @@
DocType: Project,% Completed,% పూర్తయింది
,Invoiced Amount (Exculsive Tax),ఇన్వాయిస్ మొత్తం (Exculsive పన్ను)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,అంశం 2
+DocType: QuickBooks Migrator,Authorization Endpoint,ప్రామాణీకరణ ముగింపు
DocType: Travel Request,International,అంతర్జాతీయ
DocType: Training Event,Training Event,శిక్షణ ఈవెంట్
DocType: Item,Auto re-order,ఆటో క్రమాన్ని
@@ -1949,7 +1953,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,రో {0}: Qty తప్పనిసరి
DocType: Agriculture Analysis Criteria,Agriculture,వ్యవసాయం
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,సేల్స్ ఆర్డర్ సృష్టించండి
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,ఆస్తి కోసం అకౌంటింగ్ ఎంట్రీ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,ఆస్తి కోసం అకౌంటింగ్ ఎంట్రీ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,బ్లాక్ ఇన్వాయిస్
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,మేక్ టు మేక్ మేక్
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,సమకాలీకరణ మాస్టర్ డేటా
@@ -1961,7 +1965,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace పై రిజిస్టర్ చేయడానికి మీరు సిస్టమ్ మేనేజర్ మరియు Item మేనేజర్ పాత్రలతో ఒక యూజర్గా ఉండాలి.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,చెల్లింపు విధానం
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,మీ కేటాయించిన జీతం నిర్మాణం ప్రకారం మీరు ప్రయోజనాల కోసం దరఖాస్తు చేయలేరు
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,వెబ్సైట్ చిత్రం పబ్లిక్ ఫైలు లేదా వెబ్సైట్ URL అయి ఉండాలి
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,వెబ్సైట్ చిత్రం పబ్లిక్ ఫైలు లేదా వెబ్సైట్ URL అయి ఉండాలి
DocType: Purchase Invoice Item,BOM,బిఒఎం
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,ఈ రూట్ అంశం సమూహం ఉంది మరియు సవరించడం సాధ్యం కాదు.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,విలీనం
@@ -1983,7 +1987,7 @@
DocType: Student Group Student,Group Roll Number,గ్రూప్ రోల్ సంఖ్య
DocType: Student Group Student,Group Roll Number,గ్రూప్ రోల్ సంఖ్య
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, కేవలం క్రెడిట్ ఖాతాల మరొక డెబిట్ ప్రవేశం వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,అంశం {0} ఒక ఉప-ఒప్పంద అంశం ఉండాలి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,రాజధాని పరికరాలు
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ధర రూల్ మొదటి ఆధారంగా ఎంపిక ఉంటుంది అంశం, అంశం గ్రూప్ లేదా బ్రాండ్ కావచ్చు, ఫీల్డ్ 'న వర్తించు'."
@@ -2012,7 +2016,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","ఒక అంశం {0} కోసం, పరిమాణం సానుకూల సంఖ్య అయి ఉండాలి"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,గమనిక: ఈ ఖర్చు సెంటర్ ఒక సమూహం. గ్రూపులు వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు చేయలేరు.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,చెల్లుబాటు అయ్యే సెలవుదినాల్లో కాంపెన్సేటరీ లీవ్ అభ్యర్థన రోజుల లేదు
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,చైల్డ్ గిడ్డంగిలో ఈ గిడ్డంగిలో అవసరమయ్యారు. మీరు ఈ గిడ్డంగిలో తొలగించలేరు.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,చైల్డ్ గిడ్డంగిలో ఈ గిడ్డంగిలో అవసరమయ్యారు. మీరు ఈ గిడ్డంగిలో తొలగించలేరు.
DocType: Item,Website Item Groups,వెబ్సైట్ అంశం గుంపులు
DocType: Purchase Invoice,Total (Company Currency),మొత్తం (కంపెనీ కరెన్సీ)
DocType: Daily Work Summary Group,Reminder,రిమైండర్
@@ -2027,7 +2031,7 @@
DocType: POS Item Group,POS Item Group,POS అంశం గ్రూప్
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,సారాంశ ఇమెయిల్:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ప్రత్యామ్నాయ అంశం అంశం కోడ్ వలె ఉండకూడదు
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},బిఒఎం {0} అంశం చెందినది కాదు {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},బిఒఎం {0} అంశం చెందినది కాదు {1}
DocType: Sales Partner,Target Distribution,టార్గెట్ పంపిణీ
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-తాత్కాలిక అంచనా యొక్క తుది నిర్ణయం
DocType: Salary Slip,Bank Account No.,బ్యాంక్ ఖాతా నంబర్
@@ -2068,7 +2072,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,మధ్య దొరకలేదు అతివ్యాప్తి పరిస్థితులు:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,జర్నల్ వ్యతిరేకంగా ఎంట్రీ {0} ఇప్పటికే కొన్ని ఇతర రసీదును వ్యతిరేకంగా సర్దుబాటు
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,మొత్తం ఆర్డర్ విలువ
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ఆహార
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,ఆహార
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ఏజింగ్ రేంజ్ 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS ముగింపు వోచర్ వివరాలు
DocType: Shopify Log,Shopify Log,Shopify లాగ్
@@ -2138,7 +2142,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,జాబితాలోని మొదటి ఖర్చు అప్ప్రోవర్ డిఫాల్ట్ వ్యయ అప్ప్రోవర్గా సెట్ చేయబడుతుంది.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 కంటే ఎక్కువ ఉండకూడదు
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,మీరు మార్కెట్ మేనేజర్లో రిజిస్టర్ చేసుకోవడానికి సిస్టమ్ మేనేజర్ మరియు ఐప్యాడ్ మేనేజర్ పాత్రలతో నిర్వాహకుడిగా కాకుండా వేరే వినియోగదారుగా ఉండాలి.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} అంశం స్టాక్ అంశం కాదు
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} అంశం స్టాక్ అంశం కాదు
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-పాక్-.YYYY.-
DocType: Maintenance Visit,Unscheduled,అనుకోని
DocType: Employee,Owned,ఆధ్వర్యంలోని
@@ -2174,7 +2178,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,ప్రతికూల పరిమాణం అనుమతి లేదు
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",ఒక స్ట్రింగ్ వంటి అంశం మాస్టర్ నుండి తెచ్చిన మరియు ఈ రంగంలో నిల్వ పన్ను వివరాలు పట్టిక. పన్నులు మరియు ఆరోపణలు వాడిన
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Employee తనను రిపోర్ట్ చేయలేరు.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Employee తనను రిపోర్ట్ చేయలేరు.
DocType: Leave Type,Max Leaves Allowed,మాక్స్ లీవ్స్ అనుమతి
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ఖాతా ఘనీభవించిన ఉంటే ప్రవేశాలు పరిమితం వినియోగదారులు అనుమతించబడతాయి.
DocType: Email Digest,Bank Balance,బ్యాంకు బ్యాలెన్స్
@@ -2249,7 +2253,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,షిప్టిప్లో Shopify నుండి దిగుమతి డెలివరీ గమనికలు
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,మూసి షో
DocType: Leave Type,Is Leave Without Pay,పే లేకుండా వదిలి ఉంటుంది
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ఆస్తి వర్గం స్థిర ఆస్తి అంశం తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,ఆస్తి వర్గం స్థిర ఆస్తి అంశం తప్పనిసరి
DocType: Fee Validity,Fee Validity,ఫీజు చెల్లుబాటు
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,చెల్లింపు పట్టిక కనుగొనబడలేదు రికార్డులు
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ఈ {0} తో విభేదాలు {1} కోసం {2} {3}
@@ -2305,7 +2309,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ఇన్వాయిస్లు తెరవడం
DocType: Contract,Contract Details,కాంట్రాక్ట్ వివరాలు
DocType: Employee,Leave Details,వివరాలు వదిలివేయండి
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Employee పాత్ర సెట్ ఒక ఉద్యోగి రికార్డు వాడుకరి ID రంగంలో సెట్ చెయ్యండి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Employee పాత్ర సెట్ ఒక ఉద్యోగి రికార్డు వాడుకరి ID రంగంలో సెట్ చెయ్యండి
DocType: UOM,UOM Name,UoM పేరు
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,చిరునామా 1 కు
DocType: GST HSN Code,HSN Code,HSN కోడ్
@@ -2393,8 +2397,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,దయచేసి కనీసం ఒక డొమైన్ని ఎంచుకోండి.
DocType: Dependent Task,Dependent Task,అస్వతంత్ర టాస్క్
DocType: Shopify Settings,Shopify Tax Account,Shopify పన్ను ఖాతా
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},మెజర్ యొక్క డిఫాల్ట్ యూనిట్ మార్పిడి అంశం వరుసగా 1 ఉండాలి {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},రకం లీవ్ {0} కంటే ఎక్కువ ఉండరాదు {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},మెజర్ యొక్క డిఫాల్ట్ యూనిట్ మార్పిడి అంశం వరుసగా 1 ఉండాలి {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},రకం లీవ్ {0} కంటే ఎక్కువ ఉండరాదు {1}
DocType: Delivery Trip,Optimize Route,మార్గం ఆప్టిమైజ్
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ముందుగానే X రోజులు కార్యకలాపాలు ప్రణాళిక ప్రయత్నించండి.
DocType: HR Settings,Stop Birthday Reminders,ఆపు జన్మదిన రిమైండర్లు
@@ -2408,7 +2412,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,వినియోగించిన మొత్తం
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,నగదు నికర మార్పు
DocType: Assessment Plan,Grading Scale,గ్రేడింగ్ స్కేల్
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,మెజర్ {0} యొక్క యూనిట్ మార్పిడి ఫాక్టర్ టేబుల్ లో ఒకసారి కంటే ఎక్కువ నమోదు చేయబడింది
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,మెజర్ {0} యొక్క యూనిట్ మార్పిడి ఫాక్టర్ టేబుల్ లో ఒకసారి కంటే ఎక్కువ నమోదు చేయబడింది
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ఇప్పటికే పూర్తి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,చేతిలో స్టాక్
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2431,7 +2435,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,సీరియల్ లేవు {0} పరిమాణం {1} ఒక భిన్నం ఉండకూడదు
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,దయచేసి Woocommerce Server URL ను నమోదు చేయండి
DocType: Purchase Order Item,Supplier Part Number,సరఫరాదారు పార్ట్ సంఖ్య
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,మార్పిడి రేటు 0 లేదా 1 ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,మార్పిడి రేటు 0 లేదా 1 ఉండకూడదు
DocType: Share Balance,To No,లేదు
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ఉద్యోగి సృష్టికి అన్ని తప్పనిసరి టాస్క్ ఇంకా పూర్తి కాలేదు.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} రద్దు లేదా ఆగిపోయిన
@@ -2440,12 +2444,12 @@
DocType: Purchase Invoice,03-Deficiency in services,సేవలలో 03-డెఫిషియన్సీ
DocType: Healthcare Settings,Default Medical Code Standard,డిఫాల్ట్ మెడికల్ కోడ్ స్టాండర్డ్
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,కొనుగోలు రసీదులు {0} సమర్పించిన లేదు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,కొనుగోలు రసీదులు {0} సమర్పించిన లేదు
DocType: Company,Default Payable Account,డిఫాల్ట్ చెల్లించవలసిన ఖాతా
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ఇటువంటి షిప్పింగ్ నియమాలు, ధర జాబితా మొదలైనవి ఆన్లైన్ షాపింగ్ కార్ట్ కోసం సెట్టింగులు"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% కస్టమర్లకు
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,ప్రత్యేకించుకోవడమైనది ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,ప్రత్యేకించుకోవడమైనది ప్యాక్ చేసిన అంశాల
DocType: Party Account,Party Account,పార్టీ ఖాతా
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,దయచేసి కంపెనీ మరియు హోదాను ఎంచుకోండి
apps/erpnext/erpnext/config/setup.py +116,Human Resources,మానవ వనరులు
@@ -2480,6 +2484,7 @@
DocType: Journal Entry,Entry Type,ఎంట్రీ రకం
,Customer Credit Balance,కస్టమర్ క్రెడిట్ సంతులనం
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,చెల్లించవలసిన అకౌంట్స్ నికర మార్పును
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),కస్టమర్ {0} ({1} / {2}) కోసం క్రెడిట్ పరిమితి దాటింది.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise డిస్కౌంట్' అవసరం కస్టమర్
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,పత్రికలు బ్యాంకు చెల్లింపు తేదీలు నవీకరించండి.
@@ -2489,7 +2494,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} ఈ విద్యార్థి సమూహం కోసం విద్యార్థులు కంటే మరింత నమోదు చేయలేరు.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),మొత్తం (పన్ను లేకుండా)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,లీడ్ కౌంట్
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,స్టాక్ అందుబాటులో ఉంది
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,స్టాక్ అందుబాటులో ఉంది
DocType: Manufacturing Settings,Capacity Planning For (Days),(రోజులు) పరిమాణ ప్రణాళికా
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,ప్రొక్యూర్మెంట్
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,అంశాలను ఎవరూ పరిమాణం లేదా విలువ ఏ మార్పు ఉండదు.
@@ -2573,7 +2578,7 @@
DocType: Vehicle,Doors,ది డోర్స్
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext సెటప్ పూర్తి!
DocType: Healthcare Settings,Collect Fee for Patient Registration,పేషంట్ రిజిస్ట్రేషన్ కోసం ఫీజుని సేకరించండి
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,స్టాక్ లావాదేవీ తర్వాత గుణాలు మార్చలేరు. ఒక కొత్త అంశం తయారు మరియు కొత్త వస్తువుకు బదిలీ చేయండి
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,స్టాక్ లావాదేవీ తర్వాత గుణాలు మార్చలేరు. ఒక కొత్త అంశం తయారు మరియు కొత్త వస్తువుకు బదిలీ చేయండి
DocType: Course Assessment Criteria,Weightage,వెయిటేజీ
DocType: Purchase Invoice,Tax Breakup,పన్ను వేర్పాటు
DocType: Employee,Joining Details,వివరాలు చేరడం
@@ -2601,7 +2606,7 @@
DocType: Lead,Next Contact By,నెక్స్ట్ సంప్రదించండి
DocType: Compensatory Leave Request,Compensatory Leave Request,Compensatory Leave Request
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},వరుసగా అంశం {0} కోసం అవసరం పరిమాణం {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},పరిమాణం అంశం కోసం ఉనికిలో వేర్హౌస్ {0} తొలగించబడవు {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},పరిమాణం అంశం కోసం ఉనికిలో వేర్హౌస్ {0} తొలగించబడవు {1}
DocType: Blanket Order,Order Type,ఆర్డర్ రకం
,Item-wise Sales Register,అంశం వారీగా సేల్స్ నమోదు
DocType: Asset,Gross Purchase Amount,స్థూల కొనుగోలు మొత్తాన్ని
@@ -2630,14 +2635,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ఒక అంశం {0} కోసం, పరిమాణం ప్రతికూల సంఖ్య ఉండాలి"
DocType: Naming Series,Set prefix for numbering series on your transactions,మీ లావాదేవీలపై సిరీస్ నంబరింగ్ కోసం సెట్ ఉపసర్గ
DocType: Employee Attendance Tool,Employees HTML,ఉద్యోగులు HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,డిఫాల్ట్ BOM ({0}) ఈ అంశం లేదా దాని టెంప్లేట్ కోసం చురుకుగా ఉండాలి
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,డిఫాల్ట్ BOM ({0}) ఈ అంశం లేదా దాని టెంప్లేట్ కోసం చురుకుగా ఉండాలి
DocType: Employee,Leave Encashed?,Encashed వదిలి?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ఫీల్డ్ నుండి అవకాశం తప్పనిసరి
DocType: Email Digest,Annual Expenses,వార్షిక ఖర్చులు
DocType: Item,Variants,రకరకాలు
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,కొనుగోలు ఆర్డర్ చేయండి
DocType: SMS Center,Send To,పంపే
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0}
DocType: Payment Reconciliation Payment,Allocated amount,కేటాయించింది మొత్తం
DocType: Sales Team,Contribution to Net Total,నికర మొత్తం కాంట్రిబ్యూషన్
DocType: Sales Invoice Item,Customer's Item Code,కస్టమర్ యొక్క Item కోడ్
@@ -2660,9 +2665,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},సీరియల్ అంశం ఏదీ ప్రవేశించింది నకిలీ {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,లీడ్ సోర్స్ ద్వారా దారితీస్తుంది ట్రాక్.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ఒక షిప్పింగ్ రూల్ ఒక పరిస్థితి
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,దయచేసి నమోదు చెయ్యండి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,దయచేసి నమోదు చెయ్యండి
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,నిర్వహణ లాగ్
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,అంశం లేదా వేర్హౌస్ ఆధారంగా వడపోత సెట్ చెయ్యండి
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,అంశం లేదా వేర్హౌస్ ఆధారంగా వడపోత సెట్ చెయ్యండి
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ఈ ప్యాకేజీ యొక్క నికర బరువు. (అంశాలను నికర బరువు మొత్తంగా స్వయంచాలకంగా లెక్కించిన)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ఇంటర్ కంపెనీ జర్నల్ ప్రవేశం చేయండి
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,డిస్కౌంట్ మొత్తం 100% కన్నా ఎక్కువ ఉండకూడదు
@@ -2671,7 +2676,7 @@
DocType: Sales Order,To Deliver and Bill,బట్వాడా మరియు బిల్
DocType: Student Group,Instructors,బోధకులు
DocType: GL Entry,Credit Amount in Account Currency,ఖాతా కరెన్సీ లో క్రెడిట్ మొత్తం
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,బిఒఎం {0} సమర్పించాలి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,బిఒఎం {0} సమర్పించాలి
apps/erpnext/erpnext/config/accounts.py +504,Share Management,భాగస్వామ్యం నిర్వహణ
DocType: Authorization Control,Authorization Control,అధికార కంట్రోల్
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},రో # {0}: వేర్హౌస్ తిరస్కరించబడిన తిరస్కరించిన వస్తువు వ్యతిరేకంగా తప్పనిసరి {1}
@@ -2707,6 +2712,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} అంశం సీరియల్ అంశం కాదు
DocType: Leave Type,Encashment,ఎన్క్యాష్మెంట్
DocType: Delivery Settings,Delivery Settings,డెలివరీ సెట్టింగులు
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,డేటాను పొందు
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},సెలవు రకం {0} లో అనుమతించబడిన గరిష్ఠ సెలవు {1}
DocType: SMS Center,Create Receiver List,స్వీకర్త జాబితా సృష్టించు
DocType: Vehicle,Wheels,వీల్స్
@@ -2764,13 +2770,12 @@
DocType: Supplier,Supplier of Goods or Services.,"వస్తు, సేవల సరఫరాదారు."
DocType: Budget,Fiscal Year,ఆర్థిక సంవత్సరం
DocType: Asset Maintenance Log,Planned,ప్రణాళిక
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} {1} మరియు {2} మధ్య ఉంటుంది
DocType: Vehicle Log,Fuel Price,ఇంధన ధర
DocType: Bank Guarantee,Margin Money,మార్జిన్ మనీ
DocType: Budget,Budget,బడ్జెట్
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ఓపెన్ సెట్
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,స్థిర ఆస్తి అంశం కాని స్టాక్ అంశం ఉండాలి.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,స్థిర ఆస్తి అంశం కాని స్టాక్ అంశం ఉండాలి.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",అది ఒక ఆదాయం వ్యయం ఖాతా కాదు బడ్జెట్ వ్యతిరేకంగా {0} కేటాయించిన సాధ్యం కాదు
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ఆర్జిత
DocType: Student Admission,Application Form Route,అప్లికేషన్ ఫారం రూట్
@@ -2838,12 +2843,13 @@
DocType: Inpatient Record,O Positive,ఓ అనుకూల
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ఇన్వెస్ట్మెంట్స్
DocType: Issue,Resolution Details,రిజల్యూషన్ వివరాలు
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,లావాదేవీ పద్ధతి
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,లావాదేవీ పద్ధతి
DocType: Item Quality Inspection Parameter,Acceptance Criteria,అంగీకారం ప్రమాణం
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,పైన ఇచ్చిన పట్టికలో మెటీరియల్ అభ్యర్థనలు నమోదు చేయండి
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,జర్నల్ ఎంట్రీకి తిరిగి చెల్లింపులు అందుబాటులో లేవు
DocType: Hub Tracked Item,Image List,చిత్రం జాబితా
DocType: Item Attribute,Attribute Name,పేరు లక్షణం
+DocType: Subscription,Generate Invoice At Beginning Of Period,కాలం ప్రారంభంలో వాయిస్ను రూపొందించండి
DocType: BOM,Show In Website,వెబ్సైట్ షో
DocType: Loan Application,Total Payable Amount,మొత్తం చెల్లించవలసిన సొమ్ము
DocType: Task,Expected Time (in hours),(గంటల్లో) ఊహించినది సమయం
@@ -2917,7 +2923,7 @@
,Quotation Trends,కొటేషన్ ట్రెండ్లులో
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},అంశం గ్రూప్ అంశం కోసం అంశాన్ని మాస్టర్ ప్రస్తావించలేదు {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless మాండేట్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి
DocType: Shipping Rule,Shipping Amount,షిప్పింగ్ మొత్తం
DocType: Supplier Scorecard Period,Period Score,కాలం స్కోరు
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,వినియోగదారుడు జోడించండి
@@ -2959,7 +2965,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,సింగిల్ ట్రాన్సాక్షన్ థ్రెషోల్డ్
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ఈ విలువ డిఫాల్ట్ సేల్స్ ప్రైస్ జాబితాలో నవీకరించబడింది.
DocType: Email Digest,New Expenses,న్యూ ఖర్చులు
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC మొత్తం
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC మొత్తం
DocType: Shareholder,Shareholder,వాటాదారు
DocType: Purchase Invoice,Additional Discount Amount,అదనపు డిస్కౌంట్ మొత్తం
DocType: Cash Flow Mapper,Position,స్థానం
@@ -3041,7 +3047,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,సరఫరాదారు స్కోర్కార్డ్ సెటప్
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,అంచనా ప్రణాళిక పేరు
DocType: Work Order Operation,Work Order Operation,వర్క్ ఆర్డర్ ఆపరేషన్
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},హెచ్చరిక: అటాచ్మెంట్ చెల్లని SSL సర్టిఫికెట్ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},హెచ్చరిక: అటాచ్మెంట్ చెల్లని SSL సర్టిఫికెట్ {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","లీడ్స్ మీరు వ్యాపార, అన్ని మీ పరిచయాలను మరియు మరింత మీ లీడ్స్ జోడించడానికి పొందడానికి సహాయంగా"
DocType: Work Order Operation,Actual Operation Time,అసలు ఆపరేషన్ సమయం
DocType: Authorization Rule,Applicable To (User),వర్తించదగిన (వాడుకరి)
@@ -3097,7 +3103,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,అంశం వేరియంట్ సెట్టింగులు
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,కంపెనీ ఎంచుకోండి ...
DocType: Leave Control Panel,Leave blank if considered for all departments,అన్ని శాఖల కోసం భావిస్తారు ఉంటే ఖాళీ వదిలి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","అంశం {0}: {1} qty ఉత్పత్తి,"
DocType: Payroll Entry,Fortnightly,పక్ష
DocType: Currency Exchange,From Currency,కరెన్సీ నుండి
@@ -3147,7 +3153,7 @@
DocType: Account,Fixed Asset,స్థిర ఆస్తి
DocType: Amazon MWS Settings,After Date,తేదీ తర్వాత
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,సీరియల్ ఇన్వెంటరీ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని {0}.
,Department Analytics,డిపార్ట్మెంట్ ఎనలిటిక్స్
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,డిఫాల్ట్ పరిచయంలో ఇమెయిల్ కనుగొనబడలేదు
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,సీక్రెట్ను రూపొందించండి
@@ -3165,6 +3171,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,సియిఒ
DocType: Purchase Invoice,With Payment of Tax,పన్ను చెల్లింపుతో
DocType: Expense Claim Detail,Expense Claim Detail,ఖర్చు చెప్పడం వివరాలు
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,సరఫరా కోసం మూడు ప్రతులు
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,బేస్ కరెన్సీలో కొత్త సంతులనం
DocType: Location,Is Container,కంటైనర్
@@ -3174,7 +3181,7 @@
DocType: Purchase Invoice Item,Weight UOM,బరువు UoM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ఫోలియో సంఖ్యలతో అందుబాటులో ఉన్న వాటాదారుల జాబితా
DocType: Salary Structure Employee,Salary Structure Employee,జీతం నిర్మాణం ఉద్యోగి
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,వేరియంట్ గుణాలు చూపించు
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,వేరియంట్ గుణాలు చూపించు
DocType: Student,Blood Group,రక్తం గ్రూపు
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,ఈ చెల్లింపు అభ్యర్థనలో చెల్లింపు గేట్వే ఖాతా నుండి చెల్లింపు గేట్వే ఖాతా {0} భిన్నంగా ఉంటుంది
DocType: Course,Course Name,కోర్సు పేరు
@@ -3198,11 +3205,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,చెల్లింపు నిర్ధారణ
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ధర జాబితా సెట్ చెయ్యకపోతే ధరలు చూపబడవు
DocType: Stock Entry,Total Incoming Value,మొత్తం ఇన్కమింగ్ విలువ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,డెబిట్ అవసరం ఉంది
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,డెబిట్ అవసరం ఉంది
DocType: Clinical Procedure,Inpatient Record,ఇన్పేషెంట్ రికార్డ్
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets మీ జట్టు చేసిన కృత్యాలు కోసం సమయం, ఖర్చు మరియు బిల్లింగ్ ట్రాక్ సహాయం"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,కొనుగోలు ధర జాబితా
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,లావాదేవీ తేదీ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,లావాదేవీ తేదీ
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,సరఫరాదారు స్కోర్కార్డ్ వేరియబుల్స్ యొక్క టెంప్లేట్లు.
DocType: Job Offer Term,Offer Term,ఆఫర్ టర్మ్
DocType: Asset,Quality Manager,క్వాలిటీ మేనేజర్
@@ -3223,7 +3230,7 @@
DocType: Cashier Closing,To Time,సమయం
apps/erpnext/erpnext/hr/utils.py +201,) for {0},{0}
DocType: Authorization Rule,Approving Role (above authorized value),(అధికారం విలువ పై) Role ఆమోదిస్తోంది
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,ఖాతాకు క్రెడిట్ ఒక చెల్లించవలసిన ఖాతా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,ఖాతాకు క్రెడిట్ ఒక చెల్లించవలసిన ఖాతా ఉండాలి
DocType: Loan,Total Amount Paid,మొత్తం చెల్లింపు మొత్తం
DocType: Asset,Insurance End Date,బీమా ముగింపు తేదీ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,దయచేసి చెల్లించిన విద్యార్ధి దరఖాస్తుదారునికి తప్పనిసరిగా తప్పనిసరి అయిన స్టూడెంట్ అడ్మిషన్ ఎంచుకోండి
@@ -3266,6 +3273,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,దొరకలేదు సీరియల్ లేవు {0}
DocType: Fee Schedule Program,Fee Schedule Program,ఫీజు షెడ్యూల్ ప్రోగ్రామ్
DocType: Fee Schedule Program,Student Batch,స్టూడెంట్ బ్యాచ్
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి <a href=""#Form/Employee/{0}"">{0}</a> ను తొలగించండి"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,స్టూడెంట్ చేయండి
DocType: Supplier Scorecard Scoring Standing,Min Grade,కనిష్ట గ్రేడ్
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,హెల్త్కేర్ సర్వీస్ యూనిట్ పద్ధతి
@@ -3327,14 +3336,14 @@
DocType: Normal Test Items,Require Result Value,ఫలిత విలువ అవసరం
DocType: Item,Show a slideshow at the top of the page,పేజీ ఎగువన ఒక స్లైడ్ చూపించు
DocType: Tax Withholding Rate,Tax Withholding Rate,పన్ను విలువల పెంపు రేటు
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,దుకాణాలు
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,దుకాణాలు
DocType: Project Type,Projects Manager,ప్రాజెక్ట్స్ మేనేజర్
DocType: Serial No,Delivery Time,డెలివరీ సమయం
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,ఆధారంగా ఏజింగ్
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,అపాయింట్మెంట్ రద్దు చేయబడింది
DocType: Item,End of Life,లైఫ్ ఎండ్
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ప్రయాణం
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,ప్రయాణం
DocType: Student Report Generation Tool,Include All Assessment Group,అన్ని అసెస్మెంట్ గ్రూప్ చేర్చండి
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,సక్రియ లేదా డిఫాల్ట్ జీతం నిర్మాణం ఇచ్చిన తేదీలు ఉద్యోగుల {0} కనుగొనబడలేదు
DocType: Leave Block List,Allow Users,వినియోగదారులు అనుమతించు
@@ -3353,8 +3362,8 @@
DocType: Travel Request,Any other details,ఏదైనా ఇతర వివరాలు
DocType: Water Analysis,Origin,మూలం
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ఈ పత్రం పరిమితి {0} {1} అంశం {4}. మీరు తయారు మరొక {3} అదే వ్యతిరేకంగా {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా
DocType: Purchase Invoice,Price List Currency,ధర జాబితా కరెన్సీ
DocType: Naming Series,User must always select,వినియోగదారు ఎల్లప్పుడూ ఎంచుకోవాలి
DocType: Stock Settings,Allow Negative Stock,ప్రతికూల స్టాక్ అనుమతించు
@@ -3451,7 +3460,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,మీరు నిజంగా ఈ సంస్థ కోసం అన్ని లావాదేవీలు తొలగించాలనుకుంటున్నారా నిర్ధారించుకోండి. ఇది వంటి మీ మాస్టర్ డేటా అలాగే ఉంటుంది. ఈ చర్య రద్దు సాధ్యం కాదు.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,శోధన ఫలితాలు
DocType: Room,Room Number,గది సంఖ్య
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},చెల్లని సూచన {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},చెల్లని సూచన {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ప్రణాళిక quanitity కంటే ఎక్కువ ఉండకూడదు ({2}) ఉత్పత్తి ఆర్డర్ {3}
DocType: Shipping Rule,Shipping Rule Label,షిప్పింగ్ రూల్ లేబుల్
DocType: Journal Entry Account,Payroll Entry,పేరోల్ ఎంట్రీ
@@ -3459,8 +3468,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,పన్ను మూసను చేయండి
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,వాడుకరి ఫోరం
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,రా మెటీరియల్స్ ఖాళీ ఉండకూడదు.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,వరుస # {0} (చెల్లింపు పట్టిక): మొత్తం ప్రతికూలంగా ఉండాలి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,వరుస # {0} (చెల్లింపు పట్టిక): మొత్తం ప్రతికూలంగా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి."
DocType: Contract,Fulfilment Status,నెరవేర్చుట స్థితి
DocType: Lab Test Sample,Lab Test Sample,ల్యాబ్ పరీక్ష నమూనా
DocType: Item Variant Settings,Allow Rename Attribute Value,లక్షణం విలువ పేరు మార్చడానికి అనుమతించండి
@@ -3551,13 +3560,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,బదిలీ తేదీకి ముందు ఉద్యోగి బదిలీ సమర్పించబడదు
DocType: Certification Application,USD,డాలర్లు
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,వాయిస్ చేయండి
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,మిగిలిన మొత్తం
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,మిగిలిన మొత్తం
DocType: Selling Settings,Auto close Opportunity after 15 days,15 రోజుల తర్వాత ఆటో దగ్గరగా అవకాశం
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} యొక్క స్కోర్కార్డ్ స్టాండింగ్ వల్ల {0} కొనుగోలు ఆర్డర్లు అనుమతించబడవు.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,బార్ కోడ్ {0} చెల్లుబాటు అయ్యే {1} కోడ్ కాదు
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,బార్ కోడ్ {0} చెల్లుబాటు అయ్యే {1} కోడ్ కాదు
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,ముగింపు సంవత్సరం
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,QUOT / లీడ్%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,కాంట్రాక్ట్ ముగింపు తేదీ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,కాంట్రాక్ట్ ముగింపు తేదీ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
DocType: Driver,Driver,డ్రైవర్
DocType: Vital Signs,Nutrition Values,న్యూట్రిషన్ విలువలు
DocType: Lab Test Template,Is billable,బిల్ చేయదగినది
@@ -3568,7 +3577,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ఈ ఒక ఉదాహరణ వెబ్సైట్ ERPNext నుండి ఆటో ఉత్పత్తి ఉంది
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,ఏజింగ్ రేంజ్ 1
DocType: Shopify Settings,Enable Shopify,Shopify ని ప్రారంభించండి
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,మొత్తం ముందుగా ఉన్న మొత్తాన్ని కన్నా మొత్తం ముందస్తు మొత్తం ఎక్కువగా ఉండకూడదు
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,మొత్తం ముందుగా ఉన్న మొత్తాన్ని కన్నా మొత్తం ముందస్తు మొత్తం ఎక్కువగా ఉండకూడదు
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3598,7 +3607,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc తేదీ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ఫీజు రికార్డ్స్ రూపొందించబడింది - {0}
DocType: Asset Category Account,Asset Category Account,ఆస్తి వర్గం ఖాతా
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తాన్ని సానుకూలంగా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తాన్ని సానుకూలంగా ఉండాలి
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},అమ్మకాల ఆర్డర్ పరిమాణం కంటే ఎక్కువ అంశం {0} ఉత్పత్తి కాదు {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ఎంచుకోండి లక్షణం విలువలు
DocType: Purchase Invoice,Reason For Issuing document,పత్రం జారీ కోసం కారణం
@@ -3611,6 +3620,7 @@
DocType: Global Defaults,Hide Currency Symbol,కరెన్సీ మానవ చిత్ర దాచు
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,మూల ద్వారా సేల్స్ అవకాశాలు
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,దాత సమాచారం.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ఉదా బ్యాంక్, నగదు, క్రెడిట్ కార్డ్"
DocType: Job Applicant,Source Name,మూలం పేరు
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","వయోజనలో సాధారణ విశ్రాంతి రక్తపోటు సుమారు 120 mmHg సిస్టోలిక్, మరియు 80 mmHg డయాస్టొలిక్, సంక్షిప్తంగా "120/80 mmHg""
@@ -3663,7 +3673,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,ఆమోద నోటిఫికేషన్ వదిలివేయండి
DocType: Buying Settings,Default Buying Price List,డిఫాల్ట్ కొనుగోలు ధర జాబితా
DocType: Payroll Entry,Salary Slip Based on Timesheet,జీతం స్లిప్ TIMESHEET ఆధారంగా
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,కొనుగోలు కొనుగోలు
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,కొనుగోలు కొనుగోలు
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},వరుస {0}: ఆస్తి అంశం {1} కోసం స్థానాన్ని నమోదు చేయండి
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,కంపెనీ గురించి
@@ -3758,7 +3768,7 @@
DocType: Stock Entry Detail,Subcontracted Item,సబ్కాన్డ్రాక్టెడ్ ఐటమ్
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},విద్యార్థి {0} గుంపు {1}
DocType: Budget,Cost Center,వ్యయ కేంద్రం
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ఓచర్ #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,ఓచర్ #
DocType: Notification Control,Purchase Order Message,ఆర్డర్ సందేశం కొనుగోలు
DocType: Tax Rule,Shipping Country,షిప్పింగ్ దేశం
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,సేల్స్ లావాదేవీలు నుండి కస్టమర్ యొక్క పన్ను ఐడి దాచు
@@ -3777,7 +3787,7 @@
DocType: Subscription,Cancel At End Of Period,కాలం ముగింపులో రద్దు చేయండి
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ఆస్తి ఇప్పటికే జోడించబడింది
DocType: Item Supplier,Item Supplier,అంశం సరఫరాదారు
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,బదిలీ కోసం ఎటువంటి అంశాలు ఎంచుకోబడలేదు
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,అన్ని చిరునామాలు.
@@ -3788,7 +3798,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ఆస్తి తొలగింపు లాభపడిన / నష్టం
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",దిగువ పట్టికలో "ఆమోదించబడిన" హోదాతో ఉన్న విద్యార్థి అభ్యర్ధి మాత్రమే ఎంపిక చేయబడతారు.
DocType: Tax Withholding Category,Rates,రేట్లు
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ఖాతాకు ఖాతా సంఖ్య {0} అందుబాటులో లేదు. <br> దయచేసి మీ చార్ట్ ఖాతాల సరిగ్గా సెటప్ చేయండి.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ఖాతాకు ఖాతా సంఖ్య {0} అందుబాటులో లేదు. <br> దయచేసి మీ చార్ట్ ఖాతాల సరిగ్గా సెటప్ చేయండి.
DocType: Task,Depends on Tasks,విధులు ఆధారపడి
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,కస్టమర్ గ్రూప్ ట్రీ నిర్వహించండి.
DocType: Normal Test Items,Result Value,ఫలితం విలువ
@@ -3963,6 +3973,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,మొత్తం అంచనా ప్యాక్ చేసిన అంశాల
DocType: Monthly Distribution,Distribution Name,పంపిణీ పేరు
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM ని చేర్చండి
DocType: Course,Course Code,కోర్సు కోడ్
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},అంశం కోసం అవసరం నాణ్యత తనిఖీ {0}
DocType: Location,Parent Location,మాతృ స్థానం
@@ -3983,13 +3994,13 @@
DocType: Purchase Invoice,Deemed Export,డీమ్డ్ ఎక్స్పోర్ట్
DocType: Stock Entry,Material Transfer for Manufacture,తయారీ కోసం మెటీరియల్ ట్రాన్స్ఫర్
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,డిస్కౌంట్ శాతం ఒక ధర జాబితా వ్యతిరేకంగా లేదా అన్ని ధర జాబితా కోసం గాని అన్వయించవచ్చు.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,స్టాక్ కోసం అకౌంటింగ్ ఎంట్రీ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,స్టాక్ కోసం అకౌంటింగ్ ఎంట్రీ
DocType: Lab Test,LabTest Approver,ల్యాబ్ టెస్ట్ అప్ప్రోవర్
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,మీరు ఇప్పటికే అంచనా ప్రమాణం కోసం అంచనా {}.
DocType: Vehicle Service,Engine Oil,ఇంజన్ ఆయిల్
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},పని ఆర్డర్లు సృష్టించబడ్డాయి: {0}
DocType: Sales Invoice,Sales Team1,సేల్స్ team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,అంశం {0} ఉనికిలో లేదు
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,అంశం {0} ఉనికిలో లేదు
DocType: Sales Invoice,Customer Address,కస్టమర్ చిరునామా
DocType: Loan,Loan Details,లోన్ వివరాలు
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,పోస్ట్ కంపెనీ FIXTURES సెటప్ చేయడం విఫలమైంది
@@ -4031,7 +4042,7 @@
DocType: Volunteer,Volunteer,వాలంటీర్
DocType: Buying Settings,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,ముందుగా {0} నమోదు చేయండి
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,నుండి సంఖ్య ప్రత్యుత్తరాలు
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,నుండి సంఖ్య ప్రత్యుత్తరాలు
DocType: Work Order Operation,Actual End Time,వాస్తవ ముగింపు సమయం
DocType: Item,Manufacturer Part Number,తయారీదారు పార్ట్ సంఖ్య
DocType: Taxable Salary Slab,Taxable Salary Slab,పన్ను చెల్లించే జీతం స్లాబ్
@@ -4082,7 +4093,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,సేల్స్ భాగస్వాములు నిర్వహించండి.
DocType: Quality Inspection,Inspection Type,ఇన్స్పెక్షన్ టైప్
DocType: Fee Validity,Visited yet,ఇంకా సందర్శించారు
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,ఉన్న లావాదేవీతో గిడ్డంగులు సమూహం మార్చబడతాయి కాదు.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,ఉన్న లావాదేవీతో గిడ్డంగులు సమూహం మార్చబడతాయి కాదు.
DocType: Assessment Result Tool,Result HTML,ఫలితం HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,సేల్స్ ట్రాన్సాక్షన్స్ ఆధారంగా ఎంత తరచుగా ప్రాజెక్ట్ మరియు కంపెనీ అప్డేట్ చేయాలి.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,గడువు ముగిసేది
@@ -4117,7 +4128,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","వినియోగదారుల సౌలభ్యం కోసం, ఈ సంకేతాలు ఇన్వాయిస్లు మరియు డెలివరీ గమనికలు వంటి ముద్రణ ఫార్మాట్లలో ఉపయోగించవచ్చు"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier పేరు
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} కోసం సమాచారాన్ని తిరిగి పొందడం సాధ్యం కాలేదు.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,ఎంట్రీ జర్నల్ తెరవడం
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,ఎంట్రీ జర్నల్ తెరవడం
DocType: Contract,Fulfilment Terms,నెరవేర్చుట నిబంధనలు
DocType: Sales Invoice,Time Sheet List,సమయం షీట్ జాబితా
DocType: Employee,You can enter any date manually,మీరు మానవీయంగా ఏ తేదీ నమోదు చేయవచ్చు
@@ -4152,7 +4163,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,మీ ఆర్గనైజేషన్
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","స్కిప్పింగ్ లీవ్ కింది ఉద్యోగుల కోసం కేటాయింపు, వాటికి సంబంధించిన కేటాయింపు రికార్డులు ఇప్పటికే ఉన్నాయి. {0}"
DocType: Fee Component,Fees Category,ఫీజు వర్గం
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,తేదీ ఉపశమనం ఎంటర్ చెయ్యండి.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,తేదీ ఉపశమనం ఎంటర్ చెయ్యండి.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,ఆంట్
DocType: Travel Request,"Details of Sponsor (Name, Location)","స్పాన్సర్ వివరాలు (పేరు, స్థానం)"
DocType: Supplier Scorecard,Notify Employee,ఉద్యోగికి తెలియజేయండి
@@ -4204,6 +4215,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,దయచేసి బ్యాచ్ ఎంచుకోండి
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,ప్రయాణం మరియు వ్యయాల దావా
DocType: Sales Invoice,Redemption Cost Center,విమోచన ఖర్చు సెంటర్
+DocType: QuickBooks Migrator,Scope,స్కోప్
DocType: Assessment Group,Assessment Group Name,అసెస్మెంట్ గ్రూప్ పేరు
DocType: Manufacturing Settings,Material Transferred for Manufacture,మెటీరియల్ తయారీకి బదిలీ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,వివరాలకు జోడించు
@@ -4221,6 +4233,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,కాలం ముగింపు ఎంట్రీ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,శాఖ ఎంచుకోండి ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,ఉన్న లావాదేవీలతో ఖర్చు సెంటర్ సమూహం మార్చబడతాయి కాదు
+DocType: QuickBooks Migrator,Authorization URL,అధికార URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},మొత్తం {0} {1} {2} {3}
DocType: Account,Depreciation,అరుగుదల
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,వాటాల సంఖ్య మరియు షేర్ నంబర్లు అస్థిరమైనవి
@@ -4249,7 +4262,7 @@
DocType: Bank Account,Address and Contact,చిరునామా మరియు సంప్రదించు
DocType: Vital Signs,Hyper,హైపర్
DocType: Cheque Print Template,Is Account Payable,ఖాతా చెల్లించవలసిన ఉంది
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},స్టాక్ కొనుగోలు స్వీకరణపై వ్యతిరేకంగా నవీకరించడం సాధ్యపడదు {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},స్టాక్ కొనుగోలు స్వీకరణపై వ్యతిరేకంగా నవీకరించడం సాధ్యపడదు {0}
DocType: Support Settings,Auto close Issue after 7 days,7 రోజుల తరువాత ఆటో దగ్గరగా ఇష్యూ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ముందు కేటాయించబడతాయి కాదు వదిలేయండి {0}, సెలవు సంతులనం ఇప్పటికే క్యారీ-ఫార్వార్డ్ భవిష్యత్తులో సెలవు కేటాయింపు రికార్డు ఉన్నాడు, {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),గమనిక: కారణంగా / సూచన తేదీ {0} రోజు ద్వారా అనుమతి కస్టమర్ క్రెడిట్ రోజుల మించి (లు)
@@ -4267,7 +4280,7 @@
,Qty to Deliver,పంపిణీ చేయడానికి అంశాల
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ఈ తేదీ తర్వాత నవీకరించబడిన డేటాను అమెజాన్ సమకాలీకరిస్తుంది
,Stock Analytics,స్టాక్ Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ఆపరేషన్స్ ఖాళీగా కాదు
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ఆపరేషన్స్ ఖాళీగా కాదు
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ల్యాబ్ టెస్ట్ (లు)
DocType: Maintenance Visit Purpose,Against Document Detail No,డాక్యుమెంట్ వివరాలు వ్యతిరేకంగా ఏ
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},దేశం {0} కోసం తొలగింపు అనుమతించబడదు
@@ -4358,7 +4371,7 @@
DocType: Asset,Fully Depreciated,పూర్తిగా విలువ తగ్గుతున్న
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,స్టాక్ ప్యాక్ చేసిన అంశాల ప్రొజెక్టెడ్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,గుర్తించ హాజరు HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","సుభాషితాలు, ప్రతిపాదనలు ఉన్నాయి మీరు మీ వినియోగదారులకు పంపారు వేలం"
DocType: Sales Invoice,Customer's Purchase Order,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్
@@ -4388,10 +4401,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,లాభాలతో ధర జాబితా రేటు తగ్గింపు (%)
DocType: Healthcare Service Unit Type,Rate / UOM,రేట్ / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,అన్ని గిడ్డంగులు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,ఇంటర్ కంపెనీ లావాదేవీలకు ఎటువంటి {0} దొరకలేదు.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,ఇంటర్ కంపెనీ లావాదేవీలకు ఎటువంటి {0} దొరకలేదు.
DocType: Travel Itinerary,Rented Car,అద్దె కారు
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,మీ కంపెనీ గురించి
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,ఖాతాకు క్రెడిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,ఖాతాకు క్రెడిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
DocType: Donor,Donor,దాత
DocType: Global Defaults,Disable In Words,వర్డ్స్ ఆపివేయి
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,వస్తువు దానంతటదే లెక్కించబడ్డాయి లేదు ఎందుకంటే Item కోడ్ తప్పనిసరి
@@ -4450,7 +4463,7 @@
DocType: C-Form,II,రెండవ
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,రేటు ధర జాబితా కరెన్సీ కస్టమర్ యొక్క బేస్ కరెన్సీ మార్చబడుతుంది
DocType: Purchase Invoice Item,Net Amount (Company Currency),నికర మొత్తం (కంపెనీ కరెన్సీ)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,పూర్తి మంజూరు మొత్తం కంటే మొత్తం ముందస్తు మొత్తం ఎక్కువ కాదు
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,పూర్తి మంజూరు మొత్తం కంటే మొత్తం ముందస్తు మొత్తం ఎక్కువ కాదు
DocType: Salary Slip,Hour Rate,గంట రేట్
DocType: Stock Settings,Item Naming By,అంశం ద్వారా నామకరణ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},మరో కాలం ముగింపు ఎంట్రీ {0} తర్వాత జరిగింది {1}
@@ -4516,13 +4529,13 @@
DocType: Inpatient Record,A Negative,ప్రతికూలమైనది
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ఇంకేమీ చూపించడానికి.
DocType: Lead,From Customer,కస్టమర్ నుండి
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,కాల్స్
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,కాల్స్
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,ఒక ఉత్పత్తి
DocType: Employee Tax Exemption Declaration,Declarations,ప్రకటనలు
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,వంతులవారీగా
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ఫీజు షెడ్యూల్ చేయండి
DocType: Purchase Order Item Supplied,Stock UOM,స్టాక్ UoM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ఆర్డర్ {0} సమర్పించిన లేదు కొనుగోలు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,ఆర్డర్ {0} సమర్పించిన లేదు కొనుగోలు
DocType: Account,Expenses Included In Asset Valuation,ఖర్చులు ఆస్తి మదింపులో చేర్చబడ్డాయి
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),వయోజన కోసం సాధారణ సూచన పరిధి 16-20 శ్వాసలు / నిమిషం (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,టారిఫ్ సంఖ్య
@@ -4544,7 +4557,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,ఆకులు మరియు హాలిడే
DocType: Education Settings,Current Academic Term,ప్రస్తుత విద్యా టర్మ్
DocType: Sales Order,Not Billed,బిల్ చేయబడలేదు
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,రెండు వేర్హౌస్ అదే కంపెనీకి చెందిన ఉండాలి
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,రెండు వేర్హౌస్ అదే కంపెనీకి చెందిన ఉండాలి
DocType: Employee Grade,Default Leave Policy,డిఫాల్ట్ లీవ్ పాలసీ
DocType: Shopify Settings,Shop URL,షాప్ URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,పరిచయాలు లేవు ఇంకా జోడించారు.
@@ -4585,6 +4598,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ఏ గిడ్డంగిలో ప్రస్తుతం స్టాక్ లేదు
,Payment Period Based On Invoice Date,వాయిస్ తేదీ ఆధారంగా చెల్లింపు కాలం
DocType: Sample Collection,No. of print,ప్రింట్ సంఖ్య
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,పుట్టినరోజు రిమైండర్
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,హోటల్ గది రిజర్వేషన్ అంశం
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},తప్పిపోయిన కరెన్సీ మారక {0}
DocType: Employee Health Insurance,Health Insurance Name,ఆరోగ్య భీమా పేరు
@@ -4608,7 +4622,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS ప్రొఫైల్ని మార్చండి
DocType: Bank Reconciliation Detail,Clearance Date,క్లియరెన్స్ తేదీ
DocType: Delivery Settings,Dispatch Notification Template,డిస్ప్లేట్ నోటిఫికేషన్ మూస
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","అంశం {0} వ్యతిరేకంగా ఆస్తి ఇప్పటికే ఉంది, మీరు సీరియల్ విలువను మార్చలేరు"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","అంశం {0} వ్యతిరేకంగా ఆస్తి ఇప్పటికే ఉంది, మీరు సీరియల్ విలువను మార్చలేరు"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,అసెస్మెంట్ రిపోర్ట్
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ఉద్యోగులను పొందండి
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,స్థూల కొనుగోలు మొత్తాన్ని తప్పనిసరి
@@ -4616,7 +4630,7 @@
DocType: Lead,Address Desc,Desc పరిష్కరించేందుకు
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,పార్టీ తప్పనిసరి
DocType: Topic,Topic Name,టాపిక్ పేరు
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,దయచేసి HR సెట్టింగ్ల్లో లీవ్ ఆమోద నోటిఫికేషన్ కోసం డిఫాల్ట్ టెంప్లేట్ను సెట్ చేయండి.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,దయచేసి HR సెట్టింగ్ల్లో లీవ్ ఆమోద నోటిఫికేషన్ కోసం డిఫాల్ట్ టెంప్లేట్ను సెట్ చేయండి.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,సెల్లింగ్ లేదా కొనుగోలు కనీసం ఒక ఎంపిక చేయాలి
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,ఉద్యోగి ముందస్తు సంపాదించడానికి ఉద్యోగిని ఎంచుకోండి.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,దయచేసి చెల్లుబాటు అయ్యే తేదీని ఎంచుకోండి
@@ -4650,6 +4664,7 @@
DocType: Stock Entry,Customer or Supplier Details,కస్టమర్ లేదా సరఫరాదారు వివరాలు
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-పే-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,ప్రస్తుత ఆస్తి విలువ
+DocType: QuickBooks Migrator,Quickbooks Company ID,క్విక్ బుక్స్ కంపెనీ ID
DocType: Travel Request,Travel Funding,ప్రయాణ నిధి
DocType: Loan Application,Required by Date,తేదీ ద్వారా అవసరం
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,పంట పెరుగుతున్న అన్ని ప్రాంతాలకు లింక్
@@ -4665,7 +4680,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,ప్రస్తుత BOM మరియు న్యూ BOM అదే ఉండకూడదు
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,జీతం స్లిప్ ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,రిటైర్మెంట్ డేట్ అఫ్ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,రిటైర్మెంట్ డేట్ అఫ్ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,బహుళ వైవిధ్యాలు
DocType: Sales Invoice,Against Income Account,ఆదాయపు ఖాతా వ్యతిరేకంగా
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% పంపిణీ
@@ -4716,7 +4731,7 @@
DocType: Expense Claim,Total Sanctioned Amount,మొత్తం మంజూరు సొమ్ము
,Purchase Analytics,కొనుగోలు Analytics
DocType: Sales Invoice Item,Delivery Note Item,డెలివరీ గమనిక అంశం
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,ప్రస్తుత ఇన్వాయిస్ {0} లేదు
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,ప్రస్తుత ఇన్వాయిస్ {0} లేదు
DocType: Asset Maintenance Log,Task,టాస్క్
DocType: Purchase Taxes and Charges,Reference Row #,సూచన రో #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},బ్యాచ్ సంఖ్య అంశం తప్పనిసరి {0}
@@ -4743,7 +4758,7 @@
DocType: Lab Test Template,Standard Selling Rate,ప్రామాణిక సెల్లింగ్ రేటు
DocType: Account,Rate at which this tax is applied,ఈ పన్ను వర్తించబడుతుంది రేటుపై
DocType: Cash Flow Mapper,Section Name,విభాగం పేరు
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,క్రమాన్ని మార్చు ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,క్రమాన్ని మార్చు ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},తరుగుదల వరుస {0}: ఉపయోగకరమైన జీవితము తర్వాత ఊహించిన విలువ తప్పక {1} కంటే ఎక్కువ లేదా సమానంగా ఉండాలి
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,ప్రస్తుత Job ఖాళీలు
DocType: Company,Stock Adjustment Account,స్టాక్ అడ్జస్ట్మెంట్ ఖాతా
@@ -4795,6 +4810,7 @@
DocType: Purchase Order,Order Confirmation Date,ఆర్డర్ నిర్ధారణ తేదీ
DocType: Driver,HR-DRI-.YYYY.-,ఆర్-డ్రై-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,నిర్వహణ సందర్శించండి చేయండి
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ప్రారంభ తేదీ మరియు ముగింపు తేదీ జాబ్ కార్డుతో అతివ్యాప్తి చెందుతుంది <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,ఉద్యోగి బదిలీ వివరాలు
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,సేల్స్ మాస్టర్ మేనేజర్ {0} పాత్ర కలిగిన వినియోగదారుకు సంప్రదించండి
DocType: Company,Default Cash Account,డిఫాల్ట్ నగదు ఖాతా
@@ -4806,7 +4822,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,వినియోగదారులకు వెళ్లండి
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,చెల్లించిన మొత్తం పరిమాణం గ్రాండ్ మొత్తం కంటే ఎక్కువ ఉండకూడదు ఆఫ్ వ్రాయండి +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} అంశం కోసం ఒక చెల్లుబాటులో బ్యాచ్ సంఖ్య కాదు {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},గమనిక: లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},గమనిక: లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,చెల్లని GSTIN లేదా నమోదుకాని కోసం NA ఎంటర్
DocType: Training Event,Seminar,సెమినార్
DocType: Program Enrollment Fee,Program Enrollment Fee,ప్రోగ్రామ్ నమోదు రుసుము
@@ -4823,7 +4839,7 @@
DocType: Fee Schedule,Fee Schedule,ఫీజు షెడ్యూల్
DocType: Company,Create Chart Of Accounts Based On,అకౌంట్స్ బేస్డ్ న చార్ట్ సృష్టించు
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,గుంపుగా మార్చలేరు. చైల్డ్ విధులు ఉన్నాయి.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,పుట్టిన తేదీ నేడు కంటే ఎక్కువ ఉండకూడదు.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,పుట్టిన తేదీ నేడు కంటే ఎక్కువ ఉండకూడదు.
,Stock Ageing,స్టాక్ ఏజింగ్
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","పాక్షికంగా ప్రాయోజితం, పాక్షిక నిధి అవసరం"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},స్టూడెంట్ {0} విద్యార్ధి దరఖాస్తుదారు వ్యతిరేకంగా ఉనికిలో {1}
@@ -4869,7 +4885,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,సయోధ్య ముందు
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},కు {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),పన్నులు మరియు ఆరోపణలు చేర్చబడింది (కంపెనీ కరెన్సీ)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,అంశం పన్ను రో {0} రకం పన్ను లేదా ఆదాయం వ్యయం లేదా విధింపదగిన యొక్క ఖాతా ఉండాలి
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,అంశం పన్ను రో {0} రకం పన్ను లేదా ఆదాయం వ్యయం లేదా విధింపదగిన యొక్క ఖాతా ఉండాలి
DocType: Sales Order,Partly Billed,పాక్షికంగా గుర్తింపు పొందిన
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,అంశం {0} ఒక స్థిర ఆస్తి అంశం ఉండాలి
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4925,7 +4941,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,మీరు ప్రస్తావన తేదీ ఎంటర్ చేస్తే ప్రస్తావన తప్పనిసరి
DocType: Bank Reconciliation Detail,Payment Document,చెల్లింపు డాక్యుమెంట్
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,ప్రమాణాల సూత్రాన్ని మూల్యాంకనం చేయడంలో లోపం
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,చేరిన తేదీ పుట్టిన తేది కంటే ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,చేరిన తేదీ పుట్టిన తేది కంటే ఎక్కువ ఉండాలి
DocType: Subscription,Plans,ప్రణాళికలు
DocType: Salary Slip,Salary Structure,జీతం నిర్మాణం
DocType: Account,Bank,బ్యాంక్
@@ -4936,7 +4952,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,డెలివరీ గమనికలు {0} నవీకరించబడ్డాయి
DocType: Employee,Offer Date,ఆఫర్ తేదీ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,కొటేషన్స్
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,మీరు ఆఫ్లైన్ మోడ్లో ఉన్నాయి. మీరు నెట్వర్కు వరకు రీలోడ్ చేయలేరు.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,గ్రాంట్
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,తోబుట్టువుల స్టూడెంట్ గ్రూప్స్ రూపొందించినవారు.
@@ -4954,7 +4969,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ఉద్యోగుల పన్ను మినహాయింపు ప్రకటన వర్గం
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,అన్ని ప్రాంతాలు
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,దయచేసి Employee / Grade రికార్డులో ఉద్యోగికి {0} సెలవు విధానంని సెట్ చేయండి
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,ఎంచుకున్న కస్టమర్ మరియు అంశం కోసం చెల్లని బ్లాంకెట్ ఆర్డర్
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,ఎంచుకున్న కస్టమర్ మరియు అంశం కోసం చెల్లని బ్లాంకెట్ ఆర్డర్
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,బహుళ విధులను జోడించండి
DocType: Purchase Invoice,Items,అంశాలు
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ముగింపు తేదీకి ముందు తేదీ ఉండకూడదు.
@@ -4962,12 +4977,13 @@
DocType: Fiscal Year,Year Name,ఇయర్ పేరు
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,పని రోజుల కంటే ఎక్కువ సెలవులు ఈ నెల ఉన్నాయి.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,అంశాల తర్వాత {0} {1} అంశంగా గుర్తించబడలేదు. మీరు వాటిని ఐటమ్ మాస్టర్ నుండి {1} అంశంగా ఎనేబుల్ చేయవచ్చు
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,ఉత్పత్తి కట్ట అంశం
DocType: Sales Partner,Sales Partner Name,సేల్స్ భాగస్వామి పేరు
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,కొటేషన్స్ కోసం అభ్యర్థన
DocType: Payment Reconciliation,Maximum Invoice Amount,గరిష్టంగా ఇన్వాయిస్ మొత్తం
DocType: Normal Test Items,Normal Test Items,సాధారణ టెస్ట్ అంశాలు
+DocType: QuickBooks Migrator,Company Settings,కంపెనీ సెట్టింగులు
DocType: Additional Salary,Overwrite Salary Structure Amount,జీతం నిర్మాణం మొత్తాన్ని ఓవర్రైట్ చేయండి
DocType: Student Language,Student Language,స్టూడెంట్ భాషా
apps/erpnext/erpnext/config/selling.py +23,Customers,వినియోగదారుడు
@@ -4980,7 +4996,7 @@
DocType: Issue,Opening Time,ప్రారంభ సమయం
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,నుండి మరియు అవసరమైన తేదీలు
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,సెక్యూరిటీస్ అండ్ కమోడిటీ ఎక్స్చేంజెస్
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',వేరియంట్ కోసం మెజర్ అప్రమేయ యూనిట్ '{0}' మూస లో అదే ఉండాలి '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',వేరియంట్ కోసం మెజర్ అప్రమేయ యూనిట్ '{0}' మూస లో అదే ఉండాలి '{1}'
DocType: Shipping Rule,Calculate Based On,బేస్డ్ న లెక్కించు
DocType: Contract,Unfulfilled,పూర్తి చేయని
DocType: Delivery Note Item,From Warehouse,గిడ్డంగి నుండి
@@ -5027,7 +5043,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను సొమ్ము
DocType: Patient,Inpatient Status,ఇన్పేషెంట్ స్థితి
DocType: Daily Work Summary Settings,Daily Work Summary Settings,డైలీ వర్క్ సారాంశం సెట్టింగులు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,ఎంచుకున్న ధర జాబితా తనిఖీ చేసిన ఖాళీలను కొనడం మరియు అమ్మడం ఉండాలి.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,ఎంచుకున్న ధర జాబితా తనిఖీ చేసిన ఖాళీలను కొనడం మరియు అమ్మడం ఉండాలి.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,దయచేసి తేదీ ద్వారా రిక్డ్ నమోదు చేయండి
DocType: Payment Entry,Internal Transfer,అంతర్గత బదిలీ
DocType: Asset Maintenance,Maintenance Tasks,నిర్వహణ పనులు
@@ -5089,6 +5105,7 @@
DocType: Company,Monthly Sales Target,మంత్లీ సేల్స్ టార్గెట్
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ద్వారా ఆమోదం {0}
DocType: Hotel Room,Hotel Room Type,హోటల్ గది రకం
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
DocType: Leave Allocation,Leave Period,కాలం వదిలివేయండి
DocType: Item,Default Material Request Type,డిఫాల్ట్ మెటీరియల్ అభ్యర్థన రకం
DocType: Supplier Scorecard,Evaluation Period,మూల్యాంకనం కాలం
@@ -5136,7 +5153,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,క్లినికల్ ప్రొసీజర్ కన్సుమబుల్ అంశం
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,యూజర్లను సృష్టించండి
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,గ్రామ
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,చందాలు
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,చందాలు
DocType: Supplier Scorecard,Per Month,ఒక నెలకి
DocType: Education Settings,Make Academic Term Mandatory,అకాడెమిక్ టర్మ్ తప్పనిసరి చేయండి
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,తయారీకి పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి.
@@ -5148,7 +5165,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,రో # {0}: పని ఆర్డర్ # {3} లో పూర్తయిన వస్తువుల {2} qty కోసం ఆపరేషన్ {1} పూర్తయింది. దయచేసి సమయం లాగ్ల ద్వారా ఆపరేషన్ స్థితిని నవీకరించండి
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),న్యూ బ్యాచ్ ID (ఆప్షనల్)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),న్యూ బ్యాచ్ ID (ఆప్షనల్)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ఖర్చు ఖాతా అంశం తప్పనిసరి {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ఖర్చు ఖాతా అంశం తప్పనిసరి {0}
DocType: BOM,Website Description,వెబ్సైట్ వివరణ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ఈక్విటీ నికర మార్పు
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,మొదటి కొనుగోలు వాయిస్ {0} రద్దు చేయండి
@@ -5173,14 +5190,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,విషయం అభ్యర్థన సృష్టించబడలేదు
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},రుణ మొత్తం గరిష్ట రుణ మొత్తం మించకూడదు {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,లైసెన్సు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,మీరు కూడా గత ఆర్థిక సంవత్సరం సంతులనం ఈ ఆర్థిక సంవత్సరం ఆకులు ఉన్నాయి అనుకుంటే కుంటున్న దయచేసి ఎంచుకోండి
DocType: GL Entry,Against Voucher Type,ఓచర్ పద్ధతి వ్యతిరేకంగా
DocType: Healthcare Practitioner,Phone (R),ఫోన్ (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,సమయ విభాగాలు జోడించబడ్డాయి
DocType: Item,Attributes,గుణాలు
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,టెంప్లేట్ ప్రారంభించు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,ఖాతా ఆఫ్ వ్రాయండి నమోదు చేయండి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,ఖాతా ఆఫ్ వ్రాయండి నమోదు చేయండి
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,చివరి ఆర్డర్ తేదీ
DocType: Salary Component,Is Payable,చెల్లించవలసినది
DocType: Inpatient Record,B Negative,బి నెగటివ్
@@ -5191,7 +5208,7 @@
DocType: Hotel Room,Hotel Room,హోటల్ గది
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ఖాతా {0} చేస్తుంది కంపెనీ చెందినవి కాదు {1}
DocType: Leave Type,Rounding,చుట్టుముట్టే
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),డిస్పెన్సెడ్ మొత్తం (ప్రో-రేటెడ్)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","అప్పుడు ధర నిబంధనలు కస్టమర్, కస్టమర్ గ్రూప్, భూభాగం, సరఫరాదారు, సరఫరాదారు సమూహం, ప్రచారం, సేల్స్ భాగస్వామి మొదలైనవి ఆధారంగా ఫిల్టర్ చేయబడతాయి."
DocType: Student,Guardian Details,గార్డియన్ వివరాలు
@@ -5200,7 +5217,7 @@
DocType: Vehicle,Chassis No,చట్రపు లేవు
DocType: Payment Request,Initiated,ప్రారంభించిన
DocType: Production Plan Item,Planned Start Date,ప్రణాళిక ప్రారంభ తేదీ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,దయచేసి BOM ను ఎంచుకోండి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,దయచేసి BOM ను ఎంచుకోండి
DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC ఇంటిగ్రేటెడ్ టాక్స్ను ఉపయోగించింది
DocType: Purchase Order Item,Blanket Order Rate,బ్లాంకెట్ ఆర్డర్ రేట్
apps/erpnext/erpnext/hooks.py +157,Certification,సర్టిఫికేషన్
@@ -5243,7 +5260,7 @@
DocType: Training Event,Exam,పరీక్షా
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,మార్కెట్ లోపం
DocType: Complaint,Complaint,ఫిర్యాదు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0}
DocType: Leave Allocation,Unused leaves,ఉపయోగించని ఆకులు
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,తిరిగి చెల్లించు ఎంట్రీ చేయండి
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,అన్ని విభాగాలు
@@ -5371,7 +5388,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,యాక్సెస్ టోకెన్ లేదా Shopify URL లేదు
DocType: Location,Latitude,అక్షాంశం
DocType: Work Order,Scrap Warehouse,స్క్రాప్ వేర్హౌస్
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","రౌ సంఖ్య {0} వద్ద వేర్హౌస్ అవసరం, దయచేసి సంస్థ {2} కోసం వస్తువు {1} కోసం డిఫాల్ట్ గిడ్డంగిని సెట్ చేయండి"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","రౌ సంఖ్య {0} వద్ద వేర్హౌస్ అవసరం, దయచేసి సంస్థ {2} కోసం వస్తువు {1} కోసం డిఫాల్ట్ గిడ్డంగిని సెట్ చేయండి"
DocType: Work Order,Check if material transfer entry is not required,పదార్థం బదిలీ ఎంట్రీ అవసరం లేదు ఉంటే తనిఖీ
DocType: Work Order,Check if material transfer entry is not required,పదార్థం బదిలీ ఎంట్రీ అవసరం లేదు ఉంటే తనిఖీ
DocType: Program Enrollment Tool,Get Students From,నుండి స్టూడెంట్స్ పొందండి
@@ -5397,9 +5414,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,మార్గం
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,ఇది పిల్లల నోడ్స్ కలిగి లెడ్జర్ కాస్ట్ సెంటర్ మార్చేందుకు కాదు
DocType: Production Plan,Total Planned Qty,మొత్తం ప్రణాళికాబద్ధమైన Qty
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,ఓపెనింగ్ విలువ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,ఓపెనింగ్ విలువ
DocType: Salary Component,Formula,ఫార్ములా
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,సీరియల్ #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,సీరియల్ #
DocType: Lab Test Template,Lab Test Template,ల్యాబ్ టెస్ట్ మూస
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,సేల్స్ ఖాతా
DocType: Purchase Invoice Item,Total Weight,మొత్తం బరువు
@@ -5477,10 +5494,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,చైల్డ్ నోడ్స్ మాత్రమే 'గ్రూప్' రకం నోడ్స్ క్రింద రూపొందించినవారు చేయవచ్చు
DocType: Attendance Request,Half Day Date,హాఫ్ డే తేదీ
DocType: Academic Year,Academic Year Name,విద్యా సంవత్సరం పేరు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి.
DocType: Sales Partner,Contact Desc,సంప్రదించండి desc
DocType: Email Digest,Send regular summary reports via Email.,ఇమెయిల్ ద్వారా సాధారణ సారాంశం నివేదికలు పంపండి.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ఖర్చుల దావా రకం లో డిఫాల్ట్ ఖాతా సెట్ దయచేసి {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},ఖర్చుల దావా రకం లో డిఫాల్ట్ ఖాతా సెట్ దయచేసి {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,అందుబాటులో ఉన్న ఆకులు
DocType: Assessment Result,Student Name,విద్యార్థి పేరు
DocType: Hub Tracked Item,Item Manager,అంశం మేనేజర్
@@ -5565,18 +5582,18 @@
,Item-wise Price List Rate,అంశం వారీగా ధర జాబితా రేటు
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,సరఫరాదారు కొటేషన్
DocType: Quotation,In Words will be visible once you save the Quotation.,మీరు కొటేషన్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1}
DocType: Contract,Unsigned,సంతకం లేని
DocType: Selling Settings,Each Transaction,ప్రతి లావాదేవీ
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},బార్కోడ్ {0} ఇప్పటికే అంశం ఉపయోగిస్తారు {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},బార్కోడ్ {0} ఇప్పటికే అంశం ఉపయోగిస్తారు {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,షిప్పింగ్ ఖర్చులు జోడించడం కోసం రూల్స్.
DocType: Hotel Room,Extra Bed Capacity,అదనపు బెడ్ సామర్థ్యం
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,తెరవడం స్టాక్
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,కస్టమర్ అవసరం
DocType: Lab Test,Result Date,ఫలితం తేదీ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC తేదీ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC తేదీ
DocType: Purchase Order,To Receive,అందుకోవడం
DocType: Leave Period,Holiday List for Optional Leave,ఐచ్ఛిక సెలవు కోసం హాలిడే జాబితా
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5586,14 +5603,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,మొత్తం మార్పులలో
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ప్రారంభించబడితే, సిస్టమ్ స్వయంచాలకంగా జాబితా కోసం అకౌంటింగ్ ఎంట్రీలు పోస్ట్ ఉంటుంది."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,బ్రోకరేజ్
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ఉద్యోగుల {0} హాజరు ఇప్పటికే ఈ రోజు గుర్తించబడింది
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,ఉద్యోగుల {0} హాజరు ఇప్పటికే ఈ రోజు గుర్తించబడింది
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",మినిట్స్ లో 'టైం లోగ్' ద్వారా నవీకరించబడింది
DocType: Customer,From Lead,లీడ్ నుండి
DocType: Amazon MWS Settings,Synch Orders,సమకాలీకరణ ఆర్డర్లు
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ఆర్డర్స్ ఉత్పత్తి కోసం విడుదల చేసింది.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ఫిస్కల్ ఇయర్ ఎంచుకోండి ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",విశ్వసనీయ పాయింట్లు పేర్కొన్న సేకరణ కారకం ఆధారంగా (అమ్మకాల వాయిస్ ద్వారా) పూర్తి చేసిన ఖర్చు నుండి లెక్కించబడుతుంది.
DocType: Program Enrollment Tool,Enroll Students,విద్యార్ధులను నమోదు
DocType: Company,HRA Settings,HRA సెట్టింగులు
@@ -5657,7 +5674,7 @@
DocType: Purchase Invoice,capital goods,మూలధన వస్తువులు
DocType: Purchase Invoice Item,Weight Per Unit,యూనిట్ ద్వారా బరువు
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,చెల్లింపు మరియు పంపిణీ
-DocType: Project,Default Cost Center,డిఫాల్ట్ ఖర్చు సెంటర్
+DocType: QuickBooks Migrator,Default Cost Center,డిఫాల్ట్ ఖర్చు సెంటర్
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,స్టాక్ లావాదేవీలు
DocType: Budget,Budget Accounts,బడ్జెట్ అకౌంట్స్
DocType: Employee,Internal Work History,అంతర్గత వర్క్ చరిత్ర
@@ -5735,7 +5752,7 @@
DocType: Employee,History In Company,కంపెనీ చరిత్ర
DocType: Customer,Customer Primary Address,కస్టమర్ ప్రాథమిక చిరునామా
apps/erpnext/erpnext/config/learn.py +107,Newsletters,వార్తాలేఖలు
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,సూచి సంఖ్య.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,సూచి సంఖ్య.
DocType: Drug Prescription,Description/Strength,వివరణ / శక్తి
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,కొత్త చెల్లింపు / జర్నల్ ఎంట్రీని సృష్టించండి
DocType: Certification Application,Certification Application,సర్టిఫికేషన్ అప్లికేషన్
@@ -5760,7 +5777,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","మొత్తం {0} అన్ని అంశాలను, సున్నా మీరు 'ఆధారంగా ఛార్జీలు పంపిణీ' మార్చాలి ఉండవచ్చు"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,ఇప్పటి వరకు తేదీ నుండి కన్నా తక్కువ ఉండకూడదు
DocType: Opportunity,To Discuss,చర్చించడానికి
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,ఇది ఈ సబ్స్క్రయిబర్కు వ్యతిరేకంగా లావాదేవీలపై ఆధారపడి ఉంటుంది. వివరాలు కోసం కాలక్రమం క్రింద చూడండి
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} యొక్క యూనిట్లలో {1} {2} ఈ లావాదేవీని పూర్తి చేయడానికి అవసరమవుతారు.
DocType: Loan Type,Rate of Interest (%) Yearly,ఆసక్తి రేటు (%) సుడి
DocType: Support Settings,Forum URL,ఫోరం URL
@@ -5793,7 +5809,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},రో {0}: పాఠశాల బిఒఎం # కరెన్సీ {1} ఎంపిక కరెన్సీ సమానంగా ఉండాలి {2}
DocType: Journal Entry Account,Exchange Rate,ఎక్స్చేంజ్ రేట్
DocType: Patient,Additional information regarding the patient,రోగి గురించి అదనపు సమాచారం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు
DocType: Homepage,Tag Line,ట్యాగ్ లైన్
DocType: Fee Component,Fee Component,ఫీజు భాగం
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ఫ్లీట్ మేనేజ్మెంట్
@@ -5808,9 +5824,8 @@
DocType: Healthcare Practitioner,Mobile,మొబైల్
,Sales Person-wise Transaction Summary,సేల్స్ పర్సన్ వారీగా లావాదేవీ సారాంశం
DocType: Training Event,Contact Number,సంప్రదించండి సంఖ్య
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,వేర్హౌస్ {0} ఉనికిలో లేదు
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,వేర్హౌస్ {0} ఉనికిలో లేదు
DocType: Cashier Closing,Custody,కస్టడీ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,సరఫరాదారు> సరఫరాదారు సమూహం
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ఉద్యోగి పన్ను మినహాయింపు ప్రూఫ్ సమర్పణ వివరాలు
DocType: Monthly Distribution,Monthly Distribution Percentages,మంత్లీ పంపిణీ శాతములు
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,ఎంచుకున్న అంశం బ్యాచ్ ఉండకూడదు
@@ -5937,9 +5952,9 @@
DocType: Workstation,per hour,గంటకు
DocType: Blanket Order,Purchasing,కొనుగోలు
DocType: Announcement,Announcement,ప్రకటన
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,కస్టమర్ LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,కస్టమర్ LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","బ్యాచ్ ఆధారంగా స్టూడెంట్ గ్రూప్, స్టూడెంట్ బ్యాచ్ ప్రోగ్రామ్ ఎన్రోల్మెంట్ నుండి ప్రతి విద్యార్థి కోసం చెల్లుబాటు అవుతుంది."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,స్టాక్ లెడ్జర్ ఎంట్రీ ఈ గిడ్డంగి కోసం ఉనికిలో గిడ్డంగి తొలగించడం సాధ్యం కాదు.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,స్టాక్ లెడ్జర్ ఎంట్రీ ఈ గిడ్డంగి కోసం ఉనికిలో గిడ్డంగి తొలగించడం సాధ్యం కాదు.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,పంపిణీ
DocType: Journal Entry Account,Loan,ఋణం
DocType: Expense Claim Advance,Expense Claim Advance,ఖర్చు చెల్లింపు అడ్వాన్స్
@@ -5972,6 +5987,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,మోషన్ పిక్చర్ & వీడియో
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,క్రమ
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,అసలు ప్రారంభ తేదీ మరియు వాస్తవ ముగింపు తేదీ తప్పనిసరి
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
DocType: Salary Detail,Component,కాంపోనెంట్
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,అడ్డు వరుస {0}: {1} తప్పనిసరిగా 0 కన్నా ఎక్కువ ఉండాలి
DocType: Assessment Criteria,Assessment Criteria Group,అంచనా ప్రమాణం గ్రూప్
@@ -6002,7 +6018,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,సమర్పించే ముందు బ్యాంకు లేదా రుణ సంస్థ పేరును నమోదు చేయండి.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} సమర్పించబడాలి
DocType: POS Profile,Item Groups,అంశం గుంపులు
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,నేడు {0} యొక్క పుట్టినరోజు!
DocType: Sales Order Item,For Production,ప్రొడక్షన్
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ఖాతా కరెన్సీలో బ్యాలెన్స్
@@ -6022,8 +6037,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS తీసివేసిన మొత్తం పరిమాణం
DocType: Production Plan,Include Subcontracted Items,సబ్ కన్ఫ్రెక్టెడ్ ఐటెమ్లను చేర్చండి
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,చేరండి
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,కొరత ప్యాక్ చేసిన అంశాల
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,అంశం వేరియంట్ {0} అదే లక్షణాలు తో ఉంది
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,కొరత ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,అంశం వేరియంట్ {0} అదే లక్షణాలు తో ఉంది
DocType: Loan,Repay from Salary,జీతం నుండి తిరిగి
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},వ్యతిరేకంగా చెల్లింపు అభ్యర్థించడం {0} {1} మొత్తం {2}
DocType: Additional Salary,Salary Slip,వేతనం స్లిప్
@@ -6039,7 +6054,7 @@
DocType: Patient,Dormant,నిద్రాణమైన
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,క్లెయిమ్ చేయని ఉద్యోగుల లాభాల కొరకు పన్ను తీసివేయుము
DocType: Salary Slip,Total Interest Amount,మొత్తం వడ్డీ మొత్తం
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,పిల్లల నోడ్స్ తో గిడ్డంగులు లెడ్జర్ మార్చబడతాయి కాదు
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,పిల్లల నోడ్స్ తో గిడ్డంగులు లెడ్జర్ మార్చబడతాయి కాదు
DocType: BOM,Manage cost of operations,కార్యకలాపాల వ్యయాన్ని నిర్వహించండి
DocType: Accounts Settings,Stale Days,పాత డేస్
DocType: Travel Itinerary,Arrival Datetime,రాక సమయం
@@ -6051,7 +6066,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,అసెస్మెంట్ ఫలితం వివరాలు
DocType: Employee Education,Employee Education,Employee ఎడ్యుకేషన్
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,అంశం సమూహం పట్టిక కనిపించే నకిలీ అంశం సమూహం
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది.
DocType: Fertilizer,Fertilizer Name,ఎరువులు పేరు
DocType: Salary Slip,Net Pay,నికర పే
DocType: Cash Flow Mapping Accounts,Account,ఖాతా
@@ -6093,7 +6108,7 @@
DocType: Purchase Invoice Item,Service Stop Date,సర్వీస్ స్టాప్ తేదీ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,చివరి ఆర్డర్ పరిమాణం
DocType: Cash Flow Mapper,e.g Adjustments for:,ఉదా కోసం సర్దుబాట్లు:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} బ్యాచ్పై ఆధారపడిన నమూనా నిలుపుకోండి, దయచేసి అంశానికి నమూనాను కలిగి ఉండటానికి బ్యాచ్ నో ను తనిఖీ చేయండి"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} బ్యాచ్పై ఆధారపడిన నమూనా నిలుపుకోండి, దయచేసి అంశానికి నమూనాను కలిగి ఉండటానికి బ్యాచ్ నో ను తనిఖీ చేయండి"
DocType: Task,Is Milestone,మైల్స్టోన్ ఉంది
DocType: Certification Application,Yet to appear,ఇంకా కనిపిస్తుంది
DocType: Delivery Stop,Email Sent To,ఇమెయిల్ పంపబడింది
@@ -6142,7 +6157,7 @@
DocType: Certification Application,Name of Applicant,దరఖాస్తుదారు పేరు
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,తయారీ కోసం సమయం షీట్.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,పూర్తికాని
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,స్టాక్ లావాదేవీ తర్వాత వేరియంట్ లక్షణాలను మార్చలేరు. దీన్ని చేయటానికి మీరు క్రొత్త వస్తువును తయారు చేసుకోవాలి.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,స్టాక్ లావాదేవీ తర్వాత వేరియంట్ లక్షణాలను మార్చలేరు. దీన్ని చేయటానికి మీరు క్రొత్త వస్తువును తయారు చేసుకోవాలి.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA ఆదేశం
DocType: Healthcare Practitioner,Charges,ఆరోపణలు
DocType: Production Plan,Get Items For Work Order,వర్క్ ఆర్డర్ కోసం అంశాలను పొందండి
@@ -6189,7 +6204,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ఖాతా {0}: మీరు పేరెంట్ ఖాతా గా కేటాయించలేరు
DocType: Purchase Invoice Item,Price List Rate,ధర జాబితా రేటు
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,కస్టమర్ కోట్స్ సృష్టించు
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,సర్వీస్ ఎండ్ తేదీ తర్వాత సర్వీస్ స్టాప్ తేదీ ఉండకూడదు
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,సర్వీస్ ఎండ్ తేదీ తర్వాత సర్వీస్ స్టాప్ తేదీ ఉండకూడదు
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","స్టాక్ లో" లేదా ఈ గిడ్డంగిలో అందుబాటులో స్టాక్ ఆధారంగా "నాట్ స్టాక్ లో" షో.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),వస్తువుల యొక్క జామా ఖర్చు (BOM)
DocType: Item,Average time taken by the supplier to deliver,సరఫరాదారు తీసుకున్న సగటు సమయం బట్వాడా
@@ -6205,7 +6220,7 @@
DocType: Payment Request,Party Details,పార్టీ వివరాలు
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,వేరియంట్ వివరాలు రిపోర్ట్
DocType: Setup Progress Action,Setup Progress Action,సెటప్ ప్రోగ్రెస్ యాక్షన్
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ధర జాబితా కొనుగోలు
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,ధర జాబితా కొనుగోలు
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ఆరోపణలు ఆ అంశం వర్తించదు ఉంటే అంశాన్ని తొలగించు
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,సబ్స్క్రిప్షన్ను రద్దు చేయండి
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,దయచేసి పూర్తి స్థాయి నిర్వహణని పూర్తి చేయండి లేదా పూర్తి చేసిన తేదీని తీసివేయండి
@@ -6223,7 +6238,7 @@
DocType: Asset,Disposal Date,తొలగింపు తేదీ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ఇమెయిళ్ళు వారు సెలవు లేకపోతే, ఇచ్చిన గంట వద్ద కంపెనీ అన్ని యాక్టివ్ ఉద్యోగులు పంపబడును. ప్రతిస్పందనల సారాంశం అర్ధరాత్రి పంపబడుతుంది."
DocType: Employee Leave Approver,Employee Leave Approver,ఉద్యోగి సెలవు అప్రూవర్గా
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},రో {0}: ఒక క్రమాన్ని ఎంట్రీ ఇప్పటికే ఈ గిడ్డంగి కోసం ఉంది {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},రో {0}: ఒక క్రమాన్ని ఎంట్రీ ఇప్పటికే ఈ గిడ్డంగి కోసం ఉంది {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","కొటేషన్ చేయబడింది ఎందుకంటే, కోల్పోయిన డిక్లేర్ కాదు."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP ఖాతా
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,శిక్షణ అభిప్రాయం
@@ -6272,6 +6287,7 @@
DocType: Company,Budget Detail,బడ్జెట్ వివరాలు
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,పంపే ముందు సందేశాన్ని నమోదు చేయండి
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,సరఫరా కోసం DUPLICATE
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,సరఫరాదారు> సరఫరాదారు సమూహం
DocType: Asset,Custodian,కస్టోడియన్
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,పాయింట్ ఆఫ్ అమ్మకానికి ప్రొఫైల్
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 మరియు 100 మధ్య విలువ ఉండాలి
@@ -6305,14 +6321,13 @@
DocType: Lead,Converted,కన్వర్టెడ్
DocType: Item,Has Serial No,సీరియల్ లేవు ఉంది
DocType: Employee,Date of Issue,జారీ చేసిన తేది
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","కొనుగోలు సెట్టింగులు ప్రకారం కొనుగోలు Reciept అవసరం == 'అవును', అప్పుడు కొనుగోలు వాయిస్ సృష్టించడానికి, యూజర్ అంశం కోసం మొదటి కొనుగోలు స్వీకరణపై సృష్టించాలి ఉంటే {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","కొనుగోలు సెట్టింగులు ప్రకారం కొనుగోలు Reciept అవసరం == 'అవును', అప్పుడు కొనుగోలు వాయిస్ సృష్టించడానికి, యూజర్ అంశం కోసం మొదటి కొనుగోలు స్వీకరణపై సృష్టించాలి ఉంటే {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},రో # {0}: అంశాన్ని సెట్ సరఫరాదారు {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,రో {0}: గంటలు విలువ సున్నా కంటే ఎక్కువ ఉండాలి.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,అంశం {1} జత వెబ్సైట్ చిత్రం {0} కనుగొనబడలేదు
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,అంశం {1} జత వెబ్సైట్ చిత్రం {0} కనుగొనబడలేదు
DocType: Issue,Content Type,కంటెంట్ రకం
DocType: Asset,Assets,ఆస్తులు
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,కంప్యూటర్
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
DocType: Item,List this Item in multiple groups on the website.,వెబ్ సైట్ బహుళ సమూహాలు ఈ అంశం జాబితా.
DocType: Subscription,Current Invoice End Date,ప్రస్తుత వాయిస్ ఎండ్ తేది
DocType: Payment Term,Due Date Based On,ఆధార తేదీ ఆధారంగా
@@ -6338,7 +6353,7 @@
,Average Commission Rate,సగటు కమిషన్ రేటు
DocType: Share Balance,No of Shares,షేర్ల సంఖ్య
DocType: Taxable Salary Slab,To Amount,మొత్తంలో
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'అవును' ఉంటుంది కాని స్టాక్ అంశం కోసం కాదు 'సీరియల్ చెప్పడం'
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'అవును' ఉంటుంది కాని స్టాక్ అంశం కోసం కాదు 'సీరియల్ చెప్పడం'
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,స్థితిని ఎంచుకోండి
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,హాజరు భవిష్యత్తులో తేదీలు కోసం గుర్తించబడవు
DocType: Support Search Source,Post Description Key,పోస్ట్ వివరణ కీ
@@ -6358,10 +6373,9 @@
DocType: Crop Cycle,Detected Diseases,గుర్తించిన వ్యాధులు
DocType: Stock Entry,Default Source Warehouse,డిఫాల్ట్ మూల వేర్హౌస్
DocType: Item,Customer Code,కస్టమర్ కోడ్
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},పుట్టినరోజు రిమైండర్ {0}
DocType: Asset Maintenance Task,Last Completion Date,చివరి పూర్తి తేదీ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,చివరి ఆర్డర్ నుండి రోజుల్లో
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
DocType: Asset,Naming Series,నామకరణ సిరీస్
DocType: Vital Signs,Coated,కోటెడ్
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,రో {0}: ఉపయోగకరమైన లైఫ్ తర్వాత ఊహించిన విలువ తప్పనిసరిగా స్థూల కొనుగోలు మొత్తం కంటే తక్కువగా ఉండాలి
@@ -6382,7 +6396,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే సమయం షీట్ కోసం సృష్టించబడింది {1}
DocType: Vehicle Log,Odometer,ఓడోమీటార్
DocType: Production Plan Item,Ordered Qty,క్రమ ప్యాక్ చేసిన అంశాల
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,అంశం {0} నిలిపివేయబడింది
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,అంశం {0} నిలిపివేయబడింది
DocType: Stock Settings,Stock Frozen Upto,స్టాక్ ఘనీభవించిన వరకు
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,బిఒఎం ఏ స్టాక్ అంశం కలిగి లేదు
DocType: Chapter,Chapter Head,చాప్టర్ హెడ్
@@ -6405,7 +6419,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,బిల్లింగ్ గంటలు
DocType: Project,Total Sales Amount (via Sales Order),మొత్తం సేల్స్ మొత్తం (సేల్స్ ఆర్డర్ ద్వారా)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,కోసం {0} దొరకలేదు డిఫాల్ట్ బిఒఎం
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,రో # {0}: క్రమాన్ని పరిమాణం సెట్ చెయ్యండి
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,రో # {0}: క్రమాన్ని పరిమాణం సెట్ చెయ్యండి
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,వాటిని ఇక్కడ జోడించడానికి అంశాలను నొక్కండి
DocType: Fees,Program Enrollment,ప్రోగ్రామ్ నమోదు
DocType: Share Transfer,To Folio No,ఫోలియో నో
@@ -6458,7 +6472,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,తయారీ సెట్టింగ్స్
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ఇమెయిల్ ఏర్పాటు
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 మొబైల్ లేవు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,కంపెనీ మాస్టర్ డిఫాల్ట్ కరెన్సీ నమోదు చేయండి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,కంపెనీ మాస్టర్ డిఫాల్ట్ కరెన్సీ నమోదు చేయండి
DocType: Stock Entry Detail,Stock Entry Detail,స్టాక్ ఎంట్రీ వివరాలు
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,రోజువారీ రిమైండర్లు
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ఓపెన్ టికెట్లను చూడండి
@@ -6493,6 +6507,7 @@
DocType: Purchase Invoice Item,Stock Qty,స్టాక్ ప్యాక్ చేసిన అంశాల
DocType: Purchase Invoice Item,Stock Qty,స్టాక్ ప్యాక్ చేసిన అంశాల
DocType: Contract,Requires Fulfilment,నెరవేరడం అవసరం
+DocType: QuickBooks Migrator,Default Shipping Account,డిఫాల్ట్ షిప్పింగ్ ఖాతా
DocType: Loan,Repayment Period in Months,నెలల్లో తిరిగి చెల్లించే కాలం
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,లోపం: చెల్లని ఐడి?
DocType: Naming Series,Update Series Number,నవీకరణ సిరీస్ సంఖ్య
@@ -6506,7 +6521,7 @@
DocType: Employee Tax Exemption Category,Max Amount,మాక్స్ మొత్తం
DocType: Journal Entry,Total Amount Currency,మొత్తం పరిమాణం కరెన్సీ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,శోధన సబ్ అసెంబ్లీలకు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Item కోడ్ రో లేవు అవసరం {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Item కోడ్ రో లేవు అవసరం {0}
DocType: GST Account,SGST Account,SGST ఖాతా
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,అంశాలను వెళ్ళు
DocType: Sales Partner,Partner Type,భాగస్వామి రకం
@@ -6565,7 +6580,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,తేదీ పోస్ట్ మరియు సమయం పోస్ట్ తప్పనిసరి
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,లావాదేవీలు కొనుగోలు కోసం పన్ను టెంప్లేట్.
,Item Prices,అంశం ధరలు
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,మీరు కొనుగోలు ఆర్డర్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
DocType: Holiday List,Add to Holidays,సెలవులు జోడించండి
DocType: Woocommerce Settings,Endpoint,endpoint
@@ -6621,8 +6635,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,స్వీకరించదగిన / చెల్లించవలసిన ఖాతా
DocType: Delivery Note Item,Against Sales Order Item,అమ్మకాల ఆర్డర్ అంశం వ్యతిరేకంగా
DocType: Company,Company Logo,కంపెనీ లోగో
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},గుణానికి విలువ లక్షణం రాయండి {0}
-DocType: Item Default,Default Warehouse,డిఫాల్ట్ వేర్హౌస్
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},గుణానికి విలువ లక్షణం రాయండి {0}
+DocType: QuickBooks Migrator,Default Warehouse,డిఫాల్ట్ వేర్హౌస్
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},బడ్జెట్ గ్రూప్ ఖాతా వ్యతిరేకంగా కేటాయించిన సాధ్యం కాదు {0}
DocType: Shopping Cart Settings,Show Price,ధర చూపించు
DocType: Healthcare Settings,Patient Registration,పేషంట్ రిజిస్ట్రేషన్
@@ -6668,6 +6682,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,దయచేసి రోగిని ఎంచుకోండి
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,సేల్స్ పర్సన్
DocType: Hotel Room Package,Amenities,సదుపాయాలు
+DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited ఫండ్స్ ఖాతా
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,బడ్జెట్ మరియు వ్యయ కేంద్రం
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,చెల్లింపు యొక్క బహుళ డిఫాల్ట్ మోడ్ అనుమతించబడదు
DocType: Sales Invoice,Loyalty Points Redemption,విశ్వసనీయ పాయింట్లు రిడంప్షన్
@@ -6752,7 +6767,7 @@
DocType: Asset,Out of Order,పనిచేయటంలేదు
DocType: Purchase Receipt Item,Accepted Quantity,అంగీకరించిన పరిమాణం
DocType: Projects Settings,Ignore Workstation Time Overlap,వర్క్స్టేషన్ టైమ్ అతివ్యాప్తిని విస్మరించు
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},ఒక డిఫాల్ట్ ఉద్యోగి కోసం హాలిడే జాబితా సెట్ దయచేసి {0} లేదా కంపెనీ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},ఒక డిఫాల్ట్ ఉద్యోగి కోసం హాలిడే జాబితా సెట్ దయచేసి {0} లేదా కంపెనీ {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} చేస్తుంది ఉందో
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,బ్యాచ్ సంఖ్యలు ఎంచుకోండి
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN కు
@@ -6803,8 +6818,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,మొదటి ఉద్యోగి రికార్డ్ ఎంచుకోండి.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,హాజరు కావడం వంటి హాజరు {0} కోసం సమర్పించబడలేదు.
DocType: POS Profile,Account for Change Amount,మొత్తం చేంజ్ ఖాతా
+DocType: QuickBooks Migrator,Connecting to QuickBooks,క్విక్బుక్స్లో కనెక్ట్ చేస్తోంది
DocType: Exchange Rate Revaluation,Total Gain/Loss,మొత్తం లాభం / నష్టం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని కంపెనీ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని కంపెనీ.
DocType: Purchase Invoice,input service,ఇన్పుట్ సేవ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},రో {0}: పార్టీ / ఖాతాతో సరిపోలడం లేదు {1} / {2} లో {3} {4}
DocType: Employee Promotion,Employee Promotion,ఉద్యోగి ప్రమోషన్
@@ -6844,7 +6860,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),నికర మొత్తం (కంపెనీ కరెన్సీ)
DocType: Delivery Note,Air,ఎయిర్
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ఇయర్ ఎండ్ తేదీ ఇయర్ ప్రారంభ తేదీ కంటే ముందు ఉండకూడదు. దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ఐచ్ఛికం హాలిడే జాబితాలో లేదు
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ఐచ్ఛికం హాలిడే జాబితాలో లేదు
DocType: Notification Control,Purchase Receipt Message,కొనుగోలు రసీదులు సందేశం
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,స్క్రాప్ అంశాలు
@@ -6877,6 +6893,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","సెట్ బడ్జెట్లు, లక్ష్యాలను మొదలైనవి కోసం కాలికోద్యోగం"
DocType: Supplier Scorecard Scoring Variable,Variable Name,వేరియబుల్ పేరు
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} అంశం ఒక టెంప్లేట్, దాని వైవిధ్యాలు ఒకటి ఎంచుకోండి దయచేసి"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు
DocType: Purchase Invoice Item,Deferred Expense,వాయిదా వేసిన ఖర్చు
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},తేదీ నుండి {0} ఉద్యోగి చేరిన తేదీకి ముందు ఉండకూడదు {1}
DocType: Asset,Asset Category,ఆస్తి వర్గం
@@ -6974,7 +6991,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,డిజైనర్
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,నియమాలు మరియు నిబంధనలు మూస
DocType: Serial No,Delivery Details,డెలివరీ వివరాలు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},రకం కోసం ఖర్చు సెంటర్ వరుసగా అవసరం {0} పన్నులు పట్టిక {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},రకం కోసం ఖర్చు సెంటర్ వరుసగా అవసరం {0} పన్నులు పట్టిక {1}
DocType: Program,Program Code,ప్రోగ్రామ్ కోడ్
DocType: Terms and Conditions,Terms and Conditions Help,నియమాలు మరియు నిబంధనలు సహాయం
,Item-wise Purchase Register,అంశం వారీగా కొనుగోలు నమోదు
@@ -6987,7 +7004,7 @@
DocType: Contract,Contract Terms,కాంట్రాక్ట్ నిబంధనలు
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,కరెన్సీ etc $ వంటి ఏ చిహ్నం తదుపరి చూపవద్దు.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},భాగం యొక్క గరిష్ట లాభం మొత్తం {0} {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(హాఫ్ డే)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(హాఫ్ డే)
DocType: Payment Term,Credit Days,క్రెడిట్ డేస్
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,దయచేసి ల్యాబ్ పరీక్షలను పొందడానికి రోగిని ఎంచుకోండి
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,స్టూడెంట్ బ్యాచ్ చేయండి
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index ad6194e..e7fa77b 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,รายการลูกค้า
DocType: Project,Costing and Billing,ต้นทุนและการเรียกเก็บเงิน
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},สกุลเงินของบัญชี Advance ควรเหมือนกับสกุลเงินของ บริษัท {0}
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่สามารถแยกประเภท
DocType: Item,Publish Item to hub.erpnext.com,เผยแพร่รายการที่จะ hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,ไม่สามารถหาช่วงเวลาที่ใช้งานได้
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,ไม่สามารถหาช่วงเวลาที่ใช้งานได้
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,การประเมินผล
DocType: Item,Default Unit of Measure,หน่วยเริ่มต้นของวัด
DocType: SMS Center,All Sales Partner Contact,ทั้งหมดติดต่อพันธมิตรการขาย
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA ตามโครงสร้างเงินเดือน
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,หัว (หรือกลุ่ม) กับบัญชีรายการที่จะทำและจะรักษายอด
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ที่โดดเด่นสำหรับ {0} ไม่ สามารถน้อยกว่า ศูนย์ ( {1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,วันหยุดบริการต้องเป็นวันที่เริ่มบริการ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,วันหยุดบริการต้องเป็นวันที่เริ่มบริการ
DocType: Manufacturing Settings,Default 10 mins,เริ่มต้น 10 นาที
DocType: Leave Type,Leave Type Name,ฝากชื่อประเภท
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,แสดงเปิด
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,แสดงเปิด
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,ชุด ล่าสุด ที่ประสบความสำเร็จ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,เช็คเอาท์
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} ในแถว {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,การตั้งค่าการสนับสนุน
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,คาดว่าวันที่สิ้นสุดไม่สามารถจะน้อยกว่าที่คาดว่าจะเริ่มวันที่
DocType: Amazon MWS Settings,Amazon MWS Settings,การตั้งค่า Amazon MWS
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,แถว # {0}: ให้คะแนนจะต้องเป็นเช่นเดียวกับ {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,แถว # {0}: ให้คะแนนจะต้องเป็นเช่นเดียวกับ {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch รายการสถานะหมดอายุ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ตั๋วแลกเงิน
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,รายละเอียดการติดต่อหลัก
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,เปิดประเด็น
DocType: Production Plan Item,Production Plan Item,สินค้าแผนการผลิต
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},ผู้ใช้ {0} จะถูก กำหนดให้กับ พนักงาน {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},ผู้ใช้ {0} จะถูก กำหนดให้กับ พนักงาน {1}
DocType: Lab Test Groups,Add new line,เพิ่มบรรทัดใหม่
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,การดูแลสุขภาพ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ความล่าช้าในการชำระเงิน (วัน)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,การกําหนด Lab
,Delay Days,Delay Days
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ค่าใช้จ่ายในการให้บริการ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,ใบกำกับสินค้า
DocType: Purchase Invoice Item,Item Weight Details,รายละเอียดน้ำหนักรายการ
DocType: Asset Maintenance Log,Periodicity,การเป็นช่วง ๆ
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,รายการวันหยุด
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,นักบัญชี
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,รายการราคาขาย
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,รายการราคาขาย
DocType: Patient,Tobacco Current Use,การใช้ในปัจจุบันของยาสูบ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,ราคาขาย
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,ราคาขาย
DocType: Cost Center,Stock User,หุ้นผู้ใช้
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,ข้อมูลติดต่อ
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,ส่งอีเมลแจ้งเตือนครั้งแรกแล้ว
DocType: Bank Statement Settings,Statement Header Mapping,การทำแผนที่ส่วนหัวของคำแถลง
,Sales Partners Commission,สำนักงานคณะกรรมการกำกับการขายหุ้นส่วน
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,การปรับการปัดเศษ
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ตัวอักษรย่อ ห้ามมีความยาวมากกว่า 5 ตัวอักษร
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,รับรายการจาก
DocType: Price List,Price Not UOM Dependant,ราคาไม่ขึ้นอยู่ UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,สมัครหักภาษี ณ ที่จ่าย
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,ยอดรวมเครดิต
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},สินค้า {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ไม่มีรายการที่ระบุไว้
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,รายงานสต็อกสินค้า
DocType: Warehouse,Warehouse Detail,รายละเอียดคลังสินค้า
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,วันที่สิ้นสุดระยะเวลาที่ไม่สามารถจะช้ากว่าปีวันที่สิ้นสุดปีการศึกษาที่คำว่ามีการเชื่อมโยง (ปีการศึกษา {}) โปรดแก้ไขวันและลองอีกครั้ง
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","ไม่สามารถเพิกถอน ""คือสินทรัพย์ถาวร"" ได้เพราะมีบันทึกสินทรัพย์ที่อยู่กับรายการ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","ไม่สามารถเพิกถอน ""คือสินทรัพย์ถาวร"" ได้เพราะมีบันทึกสินทรัพย์ที่อยู่กับรายการ"
DocType: Delivery Trip,Departure Time,เวลาออกเดินทาง
DocType: Vehicle Service,Brake Oil,น้ำมันเบรค
DocType: Tax Rule,Tax Type,ประเภทภาษี
,Completed Work Orders,ใบสั่งงานที่เสร็จสมบูรณ์
DocType: Support Settings,Forum Posts,กระทู้จากฟอรัม
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,จำนวนเงินที่ต้องเสียภาษี
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,จำนวนเงินที่ต้องเสียภาษี
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},คุณยังไม่ได้รับอนุญาตให้ เพิ่มหรือปรับปรุง รายการ ก่อน {0}
DocType: Leave Policy,Leave Policy Details,ปล่อยรายละเอียดนโยบาย
DocType: BOM,Item Image (if not slideshow),รูปภาพสินค้า (ถ้าไม่สไลด์โชว์)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,กรุณากรอก บริษัท แรก
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,กรุณาเลือก บริษัท แรก
DocType: Employee Education,Under Graduate,ภายใต้บัณฑิต
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,โปรดตั้งค่าเทมเพลตมาตรฐานสำหรับการแจ้งเตือนสถานะการลาออกในการตั้งค่า HR
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,โปรดตั้งค่าเทมเพลตมาตรฐานสำหรับการแจ้งเตือนสถานะการลาออกในการตั้งค่า HR
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,เป้าหมาย ที่
DocType: BOM,Total Cost,ค่าใช้จ่ายรวม
DocType: Soil Analysis,Ca/K,Ca / K
@@ -377,7 +377,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),ส่วนลดราคา Rate (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,เทมเพลตรายการ
DocType: Job Offer,Select Terms and Conditions,เลือกข้อตกลงและเงื่อนไข
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ราคาออกมา
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,ราคาออกมา
DocType: Bank Statement Settings Item,Bank Statement Settings Item,รายการการตั้งค่ารายการบัญชีธนาคาร
DocType: Woocommerce Settings,Woocommerce Settings,การตั้งค่า Woocommerce
DocType: Production Plan,Sales Orders,ใบสั่งขาย
@@ -403,7 +403,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,โทรทัศน์
DocType: Work Order Operation,Updated via 'Time Log',ปรับปรุงแล้วทาง 'บันทึกเวลา'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,เลือกลูกค้าหรือผู้จัดจำหน่าย
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},จำนวนเงินล่วงหน้าไม่สามารถจะสูงกว่า {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},จำนวนเงินล่วงหน้าไม่สามารถจะสูงกว่า {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",ช่วงเวลาข้ามไปช่อง {0} ถึง {1} ซ้อนทับซ้อนกันของช่องที่มีอยู่ {2} ถึง {3}
DocType: Naming Series,Series List for this Transaction,รายชื่อชุดสำหรับการทำธุรกรรมนี้
DocType: Company,Enable Perpetual Inventory,เปิดใช้พื้นที่โฆษณาถาวร
@@ -450,7 +450,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,จ่ายสุทธิไม่สามารถน้อยกว่า 0
DocType: Contract,Fulfilled,สม
DocType: Inpatient Record,Discharge Scheduled,ปลดประจำการ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,บรรเทา วันที่ ต้องมากกว่า วันที่ เข้าร่วม
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,บรรเทา วันที่ ต้องมากกว่า วันที่ เข้าร่วม
DocType: POS Closing Voucher,Cashier,แคชเชียร์
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,การลาต่อปี
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,แถว {0}: โปรดตรวจสอบ 'เป็นล่วงหน้า' กับบัญชี {1} ถ้านี้เป็นรายการล่วงหน้า
@@ -459,11 +459,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,ลิตร
DocType: Task,Total Costing Amount (via Time Sheet),รวมคำนวณต้นทุนจำนวนเงิน (ผ่านใบบันทึกเวลา)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,โปรดตั้งค่านักเรียนภายใต้กลุ่มนักเรียน
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Complete Job
DocType: Item Website Specification,Item Website Specification,สเปกเว็บไซต์รายการ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ฝากที่ถูกบล็อก
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},รายการ {0} ได้ ถึงจุดสิ้นสุด ของ ชีวิตบน {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ฝากที่ถูกบล็อก
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},รายการ {0} ได้ ถึงจุดสิ้นสุด ของ ชีวิตบน {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,รายการธนาคาร
DocType: Customer,Is Internal Customer,เป็นลูกค้าภายใน
DocType: Crop,Annual,ประจำปี
@@ -484,7 +483,7 @@
DocType: Item,Publish in Hub,เผยแพร่ใน Hub
DocType: Student Admission,Student Admission,การรับสมัครนักศึกษา
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,รายการ {0} จะถูกยกเลิก
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,รายการ {0} จะถูกยกเลิก
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,ค่าเสื่อมราคาแถว {0}: ค่าเสื่อมราคาวันเริ่มต้นถูกป้อนตามวันที่ผ่านมา
DocType: Contract Template,Fulfilment Terms and Conditions,ข้อกำหนดในการให้บริการ Fulfillment
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,ขอวัสดุ
@@ -530,7 +529,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,ยอดคงเหลือในสกุลเงินหลัก
DocType: Supplier Scorecard Scoring Standing,Max Grade,ระดับสูงสุด
DocType: Email Digest,New Quotations,ใบเสนอราคาใหม่
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","วันที่เริ่มต้นและวันที่สิ้นสุดซ้อนทับกับบัตรงาน <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,การเข้าร่วมไม่ได้ส่งสำหรับ {0} เป็น {1} เมื่อออก
DocType: Journal Entry,Payment Order,ใบสั่งซื้อการชำระเงิน
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,สลิปอีเมล์เงินเดือนให้กับพนักงานบนพื้นฐานของอีเมลที่ต้องการเลือกในการพนักงาน
@@ -541,7 +539,7 @@
DocType: Asset,Next Depreciation Date,ถัดไปวันที่ค่าเสื่อมราคา
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ค่าใช้จ่ายในกิจกรรมต่อพนักงาน
DocType: Accounts Settings,Settings for Accounts,การตั้งค่าสำหรับบัญชี
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},ผู้ผลิตใบแจ้งหนี้ไม่มีอยู่ในการซื้อใบแจ้งหนี้ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},ผู้ผลิตใบแจ้งหนี้ไม่มีอยู่ในการซื้อใบแจ้งหนี้ {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,จัดการ คนขาย ต้นไม้
DocType: Job Applicant,Cover Letter,จดหมาย
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,เช็คที่โดดเด่นและเงินฝากที่จะล้าง
@@ -571,6 +569,7 @@
DocType: Journal Entry,Multi Currency,หลายสกุลเงิน
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ประเภทใบแจ้งหนี้
DocType: Employee Benefit Claim,Expense Proof,Proof ค่าใช้จ่าย
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},การบันทึก {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,บันทึกการส่งมอบ
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,การตั้งค่าภาษี
@@ -578,7 +577,7 @@
DocType: Volunteer,Morning,ตอนเช้า
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,เข้าชำระเงินได้รับการแก้ไขหลังจากที่คุณดึงมัน กรุณาดึงมันอีกครั้ง
DocType: Program Enrollment Tool,New Student Batch,ชุดนักเรียนใหม่
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ได้บันทึกเป็นครั้งที่สองใน รายการ ภาษี
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ได้บันทึกเป็นครั้งที่สองใน รายการ ภาษี
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,สรุปในสัปดาห์นี้และกิจกรรมที่ค้างอยู่
DocType: Student Applicant,Admitted,ที่ยอมรับ
DocType: Workstation,Rent Cost,ต้นทุนการ ให้เช่า
@@ -586,8 +585,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ที่จะเกิดขึ้นปฏิทินเหตุการณ์
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,ตัวแปรคุณลักษณะ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,กรุณาเลือกเดือนและปี
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","โปรดลบพนักงาน <a href=""#Form/Employee/{0}"">{0}</a> \ เพื่อยกเลิกเอกสารนี้"
DocType: Employee,Company Email,อีเมล์ บริษัท
DocType: GL Entry,Debit Amount in Account Currency,จำนวนเงินเดบิตในสกุลเงินในบัญชี
DocType: Supplier Scorecard,Scoring Standings,คะแนน
@@ -687,6 +684,7 @@
DocType: Lab Test Template,Single,โสด
DocType: Compensatory Leave Request,Work From Date,ทำงานจากวันที่
DocType: Salary Slip,Total Loan Repayment,รวมการชำระคืนเงินกู้
+DocType: Project User,View attachments,ดูไฟล์แนบ
DocType: Account,Cost of Goods Sold,ค่าใช้จ่ายของ สินค้าที่ขาย
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,กรุณาใส่ ศูนย์ต้นทุน
DocType: Drug Prescription,Dosage,ปริมาณ
@@ -697,7 +695,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,จำนวนและอัตรา
DocType: Delivery Note,% Installed,% ที่ติดตั้งแล้ว
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ห้องเรียน / ห้องปฏิบัติการอื่น ๆ ที่บรรยายสามารถกำหนด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,สกุลเงินของ บริษัท ทั้งสอง บริษัท ควรตรงกับรายการระหว่าง บริษัท
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,สกุลเงินของ บริษัท ทั้งสอง บริษัท ควรตรงกับรายการระหว่าง บริษัท
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,กรุณาใส่ ชื่อของ บริษัท เป็นครั้งแรก
DocType: Travel Itinerary,Non-Vegetarian,มังสวิรัติ
DocType: Purchase Invoice,Supplier Name,ชื่อผู้จัดจำหน่าย
@@ -729,7 +727,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,การตั้งค่าโดยรวม สำหรับกระบวนการผลิตทั้งหมด
DocType: Accounts Settings,Accounts Frozen Upto,บัญชีถูกแช่แข็งจนถึง
DocType: SMS Log,Sent On,ส่ง
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,แอตทริบิวต์ {0} เลือกหลายครั้งในคุณสมบัติตาราง
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,แอตทริบิวต์ {0} เลือกหลายครั้งในคุณสมบัติตาราง
DocType: HR Settings,Employee record is created using selected field. ,ระเบียนของพนักงานจะถูกสร้างขึ้นโดยใช้เขตข้อมูลที่เลือก
DocType: Sales Order,Not Applicable,ไม่สามารถใช้งาน
DocType: Amazon MWS Settings,UK,สหราชอาณาจักร
@@ -805,7 +803,7 @@
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,เครื่องสำอาง
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,โปรดเลือกวันที่เสร็จสิ้นสำหรับบันทึกการบำรุงรักษาสินทรัพย์ที่สมบูรณ์
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",ที่จะ ผสาน คุณสมบัติต่อไปนี้ จะต้อง เหมือนกันสำหรับ ทั้งสองรายการ
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",ที่จะ ผสาน คุณสมบัติต่อไปนี้ จะต้อง เหมือนกันสำหรับ ทั้งสองรายการ
DocType: Supplier,Block Supplier,บล็อกผู้จัดจำหน่าย
DocType: Shipping Rule,Net Weight,ปริมาณสุทธิ
DocType: Job Opening,Planned number of Positions,จำนวนตำแหน่งที่วางแผนไว้
@@ -892,7 +890,7 @@
DocType: Buying Settings,Purchase Receipt Required,รับซื้อที่จำเป็น
DocType: Delivery Note,Rail,ทางรถไฟ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,คลังสินค้าเป้าหมายในแถว {0} ต้องเหมือนกับสั่งทำงาน
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,อัตราการประเมินมีผลบังคับใช้หากเปิดการแจ้งเข้ามา
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,อัตราการประเมินมีผลบังคับใช้หากเปิดการแจ้งเข้ามา
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ไม่พบใบแจ้งหนี้ในตารางบันทึก
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,กรุณาเลือก บริษัท และประเภทพรรคแรก
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",ตั้งค่าดีฟอลต์ในโพสต์โปรไฟล์ {0} สำหรับผู้ใช้ {1} เรียบร้อยแล้วโปรดปิดใช้งานค่าเริ่มต้น
@@ -920,6 +918,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,รหัสสมาชิก
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},จัดส่ง: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,เชื่อมต่อกับ QuickBooks แล้ว
DocType: Bank Statement Transaction Entry,Payable Account,เจ้าหนี้การค้า
DocType: Payment Entry,Type of Payment,ประเภทของการชำระเงิน
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Half Day Date เป็นข้อบังคับ
@@ -946,7 +945,7 @@
DocType: Quotation,Quotation To,ใบเสนอราคาเพื่อ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,มีรายได้ปานกลาง
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),เปิด ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,เริ่มต้นหน่วยวัดสำหรับรายการ {0} ไม่สามารถเปลี่ยนแปลงได้โดยตรงเพราะคุณได้ทำแล้วการทำธุรกรรมบาง (s) กับ UOM อื่น คุณจะต้องสร้างรายการใหม่ที่จะใช้ที่แตกต่างกันเริ่มต้น UOM
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,เริ่มต้นหน่วยวัดสำหรับรายการ {0} ไม่สามารถเปลี่ยนแปลงได้โดยตรงเพราะคุณได้ทำแล้วการทำธุรกรรมบาง (s) กับ UOM อื่น คุณจะต้องสร้างรายการใหม่ที่จะใช้ที่แตกต่างกันเริ่มต้น UOM
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,จำนวนเงินที่จัดสรร ไม่สามารถ ลบ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,โปรดตั้ง บริษัท
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,โปรดตั้ง บริษัท
@@ -973,6 +972,7 @@
DocType: Item,Batch Number Series,Batch Number Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,อีกคนขาย {0} อยู่กับรหัสพนักงานเดียวกัน
DocType: Employee Advance,Claimed Amount,จำนวนเงินที่อ้างสิทธิ์
+DocType: QuickBooks Migrator,Authorization Settings,การตั้งค่าการให้สิทธิ์
DocType: Travel Itinerary,Departure Datetime,Datetime ออกเดินทาง
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,คำขอต้นทุนการเดินทาง
@@ -1021,7 +1021,7 @@
DocType: Payment Entry,Payment From / To,การชำระเงินจาก / ถึง
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,จากปีงบประมาณ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},วงเงินสินเชื่อใหม่น้อยกว่าจำนวนเงินที่ค้างในปัจจุบันสำหรับลูกค้า วงเงินสินเชื่อจะต้องมีอย่างน้อย {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},โปรดตั้งค่าบัญชีในคลังสินค้า {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},โปรดตั้งค่าบัญชีในคลังสินค้า {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ขึ้นอยู่กับ' และ 'จัดกลุ่มโดย' ต้องไม่เหมือนกัน
DocType: Sales Person,Sales Person Targets,ขายเป้าหมายคน
DocType: Work Order Operation,In minutes,ในไม่กี่นาที
@@ -1034,7 +1034,7 @@
DocType: Fee Validity,Max number of visit,จำนวนการเข้าชมสูงสุด
,Hotel Room Occupancy,อัตราห้องพักของโรงแรม
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet สร้าง:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ลงทะเบียน
DocType: GST Settings,GST Settings,การตั้งค่า GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},สกุลเงินควรเหมือนกับ Price Currency Currency: {0}
@@ -1101,7 +1101,6 @@
DocType: Sales Invoice,Port Code,รหัสพอร์ต
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,คลังสินค้าสำรอง
DocType: Lead,Lead is an Organization,ผู้นำคือองค์กร
-DocType: Guardian Interest,Interest,ดอกเบี้ย
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ขายก่อน
DocType: Instructor Log,Other Details,รายละเอียดอื่น ๆ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1131,7 +1130,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,จากที่อยู่ 1
DocType: Email Digest,Next email will be sent on:,อีเมล์ถัดไปจะถูกส่งเมื่อ:
DocType: Supplier Scorecard,Per Week,ต่อสัปดาห์
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,รายการที่มีสายพันธุ์
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,รายการที่มีสายพันธุ์
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,นักศึกษารวม
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,รายการที่ {0} ไม่พบ
DocType: Bin,Stock Value,มูลค่าหุ้น
@@ -1151,7 +1150,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,เข้าบัตรเครดิต
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,บริษัท ฯ และบัญชี
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,ในราคา
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,ในราคา
DocType: Asset Settings,Depreciation Options,ตัวเลือกค่าเสื่อมราคา
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ต้องระบุที่ตั้งหรือพนักงาน
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,เวลาผ่านรายการไม่ถูกต้อง
@@ -1171,7 +1170,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ไม่ได้เป็นรายการควบคุมสต้อก
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',โปรดแบ่งปันความคิดเห็นของคุณในการฝึกอบรมโดยคลิกที่ 'Training Feedback' จากนั้นคลิก 'New'
DocType: Mode of Payment Account,Default Account,บัญชีเริ่มต้น
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,โปรดเลือกคลังสินค้าการเก็บรักษาตัวอย่างในการตั้งค่าสต็อกก่อน
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,โปรดเลือกคลังสินค้าการเก็บรักษาตัวอย่างในการตั้งค่าสต็อกก่อน
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,โปรดเลือกประเภทโปรแกรมหลายชั้นสำหรับกฎการรวบรวมข้อมูลมากกว่าหนึ่งชุด
DocType: Payment Entry,Received Amount (Company Currency),ได้รับจำนวนเงิน ( บริษัท สกุล)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ต้องตั้งช่องทาง ถ้า โอกาสถูกสร้างมาจากช่องทาง
@@ -1195,7 +1194,7 @@
DocType: Soil Texture,Sand,ทราย
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,พลังงาน
DocType: Opportunity,Opportunity From,โอกาสจาก
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,โปรดเลือกตาราง
DocType: BOM,Website Specifications,ข้อมูลจำเพาะเว็บไซต์
DocType: Special Test Items,Particulars,รายละเอียด
@@ -1204,7 +1203,7 @@
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",กฎราคาหลายอยู่กับเกณฑ์เดียวกันโปรดแก้ปัญหาความขัดแย้งโดยการกำหนดลำดับความสำคัญ กฎราคา: {0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,บัญชีการตีราคาอัตราแลกเปลี่ยน
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,ไม่สามารถยกเลิกการใช้งานหรือยกเลิก BOM ตามที่มีการเชื่อมโยงกับ BOMs อื่น ๆ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,ไม่สามารถยกเลิกการใช้งานหรือยกเลิก BOM ตามที่มีการเชื่อมโยงกับ BOMs อื่น ๆ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,โปรดเลือก บริษัท และผ่านรายการวันที่เพื่อรับรายการ
DocType: Asset,Maintenance,การบำรุงรักษา
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ได้รับจากผู้ป่วย Encounter
@@ -1263,7 +1262,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,เครื่องมือสร้างรายงานสำหรับนักเรียน
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,กำหนดเวลาสล็อตแมชชีน
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ชื่อหมอ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา
DocType: Expense Claim Detail,Expense Claim Type,เรียกร้องประเภทค่าใช้จ่าย
DocType: Shopping Cart Settings,Default settings for Shopping Cart,การตั้งค่าเริ่มต้นสำหรับรถเข็น
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,เพิ่ม Timeslots
@@ -1286,7 +1284,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,การวิเคราะห์ความต้องการ
DocType: Asset Repair,Downtime,หยุดทำงาน
DocType: Account,Liability,ความรับผิดชอบ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ตามทำนองคลองธรรมจำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่เรียกร้องในแถว {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ตามทำนองคลองธรรมจำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่เรียกร้องในแถว {0}
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ระยะเวลาการศึกษา:
DocType: Salary Component,Do not include in total,ไม่รวมในทั้งหมด
DocType: Company,Default Cost of Goods Sold Account,เริ่มต้นค่าใช้จ่ายของบัญชีที่ขายสินค้า
@@ -1294,7 +1292,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ราคา ไม่ได้เลือก
DocType: Employee,Family Background,ภูมิหลังของครอบครัว
DocType: Request for Quotation Supplier,Send Email,ส่งอีเมล์
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},คำเตือน: สิ่งที่แนบมาไม่ถูกต้อง {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},คำเตือน: สิ่งที่แนบมาไม่ถูกต้อง {0}
DocType: Item,Max Sample Quantity,จำนวนตัวอย่างสูงสุด
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,ไม่ได้รับอนุญาต
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,รายการตรวจสอบ Fulfillment สัญญา
@@ -1326,7 +1324,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ศูนย์ต้นทุน {2} ไม่ได้เป็นของ บริษัท {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),อัปโหลดหัวจดหมายของคุณ (เก็บไว้ในรูปแบบเว็บที่ใช้งานได้ง่ายราว 900px โดย 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: บัญชี {2} ไม่สามารถเป็นกลุ่ม
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} เสร็จสมบูรณ์แล้วหรือยกเลิก
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} เสร็จสมบูรณ์แล้วหรือยกเลิก
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ไม่มีงาน
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,ใบแจ้งหนี้การขาย {0} สร้างเป็นแบบชำระเงิน
DocType: Item Variant Settings,Copy Fields to Variant,คัดลอกช่องข้อมูลเป็น Variant
@@ -1379,7 +1378,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save",เลือกใหม่ถ้าที่อยู่ที่เลือกถูกแก้ไขหลังจากบันทึกแล้ว
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,รายการตัวแปร {0} อยู่แล้วที่มีลักษณะเดียวกัน
DocType: Item,Hub Publishing Details,รายละเอียด Hub Publishing
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','กำลังเปิด'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','กำลังเปิด'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,เปิดให้ทำ
DocType: Issue,Via Customer Portal,ผ่านทางพอร์ทัลลูกค้า
DocType: Notification Control,Delivery Note Message,ข้อความหมายเหตุจัดส่งสินค้า
@@ -1449,12 +1448,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ไม่สามารถหาช่วงเวลาใน {0} วันถัดไปสำหรับการปฏิบัติงาน {1}
DocType: Work Order,Plan material for sub-assemblies,วัสดุแผนประกอบย่อย
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,พันธมิตรการขายและดินแดน
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} จะต้องใช้งาน
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} จะต้องใช้งาน
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ไม่มีรายการสำหรับโอน
DocType: Employee Boarding Activity,Activity Name,ชื่อกิจกรรม
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,เปลี่ยนวันที่เผยแพร่
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ปริมาณผลิตภัณฑ์สำเร็จรูป <b>{0}</b> และสำหรับปริมาณ <b>{1}</b> ไม่ต่างกัน
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),การปิดบัญชี (การเปิด + ยอดรวม)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์
DocType: Delivery Settings,Dispatch Notification Attachment,เอกสารแนบการส่งเอกสาร
DocType: Payroll Entry,Number Of Employees,จำนวนพนักงาน
DocType: Journal Entry,Depreciation Entry,รายการค่าเสื่อมราคา
@@ -1465,7 +1465,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},อนุกรม ไม่มี {0} ไม่ได้อยู่ใน รายการ {1}
DocType: Purchase Receipt Item Supplied,Required Qty,จำนวนที่ต้องการ
DocType: Marketplace Settings,Custom Data,ข้อมูลที่กำหนดเอง
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,โกดังกับการทำธุรกรรมที่มีอยู่ไม่สามารถแปลงบัญชีแยกประเภท
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,โกดังกับการทำธุรกรรมที่มีอยู่ไม่สามารถแปลงบัญชีแยกประเภท
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},หมายเลขซีเรียลเป็นข้อบังคับสำหรับรายการ {0}
DocType: Bank Reconciliation,Total Amount,รวมเป็นเงิน
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,จากวันที่และวันที่อยู่ในปีงบประมาณที่แตกต่างกัน
@@ -1477,7 +1477,7 @@
DocType: Soil Texture,Clay Composition (%),องค์ประกอบของดิน (%)
DocType: Item Group,Item Group Defaults,ค่าดีฟอลต์ของกลุ่มรายการ
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,โปรดบันทึกก่อนที่จะมอบหมายงาน
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ความสมดุลของ ความคุ้มค่า
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ความสมดุลของ ความคุ้มค่า
DocType: Lab Test,Lab Technician,ช่างเทคนิคห้องปฏิบัติการ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,ขายราคาตามรายการ
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1493,7 +1493,7 @@
DocType: Support Search Source,Search Term Param Name,ชื่อพารามิเตอร์วลีค้นหา
DocType: Item Barcode,Item Barcode,บาร์โค้ดสินค้า
DocType: Woocommerce Settings,Endpoints,ปลายทาง
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,สินค้าหลากหลายรูปแบบ {0} ปรับปรุง
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,สินค้าหลากหลายรูปแบบ {0} ปรับปรุง
DocType: Quality Inspection Reading,Reading 6,Reading 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,ไม่สามารถ {0} {1} {2} โดยไม่ต้องมีใบแจ้งหนี้ที่โดดเด่นในเชิงลบ
DocType: Share Transfer,From Folio No,จาก Folio No
@@ -1547,7 +1547,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,จากสถานที่
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot เป็นค่าลบ
DocType: Student Admission,Publish on website,เผยแพร่บนเว็บไซต์
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,วันที่จัดจำหน่ายใบแจ้งหนี้ไม่สามารถมีค่ามากกว่าการโพสต์วันที่
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,วันที่จัดจำหน่ายใบแจ้งหนี้ไม่สามารถมีค่ามากกว่าการโพสต์วันที่
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,วันที่ยกเลิก
DocType: Purchase Invoice Item,Purchase Order Item,สั่งซื้อสินค้าสั่งซื้อ
@@ -1609,7 +1609,7 @@
DocType: Lead,Next Contact Date,วันที่ถัดไปติดต่อ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,เปิด จำนวน
DocType: Healthcare Settings,Appointment Reminder,นัดหมายเตือน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,กรุณากรอกบัญชีเพื่อการเปลี่ยนแปลงจำนวน
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,กรุณากรอกบัญชีเพื่อการเปลี่ยนแปลงจำนวน
DocType: Program Enrollment Tool Student,Student Batch Name,นักศึกษาชื่อชุด
DocType: Holiday List,Holiday List Name,ชื่อรายการวันหยุด
DocType: Repayment Schedule,Balance Loan Amount,ยอดคงเหลือวงเงินกู้
@@ -1644,11 +1644,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,รายการที่ลบออกด้วยการเปลี่ยนแปลงในปริมาณหรือไม่มีค่า
DocType: Delivery Note,Delivery To,เพื่อจัดส่งสินค้า
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,การสร้างชุดตัวเลือกถูกจัดคิว
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},สรุปการทำงานสำหรับ {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},สรุปการทำงานสำหรับ {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ผู้ที่จะได้รับการอนุมัติครั้งแรกในรายการจะได้รับการกำหนดเป็นค่าเริ่มต้นการปล่อยให้ผู้อนุมัติ
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,ตาราง Attribute มีผลบังคับใช้
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,ตาราง Attribute มีผลบังคับใช้
DocType: Production Plan,Get Sales Orders,รับการสั่งซื้อการขาย
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ไม่สามารถเป็นจำนวนลบได้
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,เชื่อมต่อกับ Quickbooks
DocType: Training Event,Self-Study,การศึกษาด้วยตนเอง
DocType: POS Closing Voucher,Period End Date,วันที่สิ้นสุดของงวด
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,องค์ประกอบของดินไม่เพิ่มได้ถึง 100
@@ -1665,7 +1666,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},โปรดระบุ ID แถวที่ถูกต้องสำหรับแถว {0} ในตาราง {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ไม่สามารถหาตัวแปร:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,โปรดเลือกฟิลด์ที่ต้องการแก้ไขจาก numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,ไม่สามารถเป็นสินทรัพย์ถาวรได้เนื่องจากสร้างบัญชีแยกประเภทแล้ว
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,ไม่สามารถเป็นสินทรัพย์ถาวรได้เนื่องจากสร้างบัญชีแยกประเภทแล้ว
DocType: Subscription Plan,Fixed rate,อัตราคงที่
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,ยอมรับ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ไปยัง Desktop และเริ่มต้นใช้ ERPNext
@@ -1761,6 +1762,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},ปริมาณต้องน้อยกว่าหรือเท่ากับ {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},จำนวนเงินสูงสุดที่มีสิทธิ์สำหรับคอมโพเนนต์ {0} เกินกว่า {1}
DocType: Department Approver,Department Approver,ผู้ประเมินกรม
+DocType: QuickBooks Migrator,Application Settings,การตั้งค่าโปรแกรมประยุกต์
DocType: SMS Center,Total Characters,ตัวอักษรรวม
DocType: Employee Advance,Claimed,อ้างว่า
DocType: Crop,Row Spacing,การเว้นระยะห่างของแถว
@@ -1770,7 +1772,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,กระทบยอดใบแจ้งหนี้การชำระเงิน
DocType: Clinical Procedure,Procedure Template,แม่แบบขั้นตอน
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,เงินสมทบ%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",ตามการตั้งค่าการซื้อหากต้องการสั่งซื้อสินค้า == 'ใช่' จากนั้นสำหรับการสร้างใบกำกับการซื้อผู้ใช้จำเป็นต้องสร้างใบสั่งซื้อก่อนสำหรับรายการ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",ตามการตั้งค่าการซื้อหากต้องการสั่งซื้อสินค้า == 'ใช่' จากนั้นสำหรับการสร้างใบกำกับการซื้อผู้ใช้จำเป็นต้องสร้างใบสั่งซื้อก่อนสำหรับรายการ {0}
,HSN-wise-summary of outward supplies,HSN-wise สรุปของวัสดุสิ้นเปลืองภายนอก
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,เลขทะเบียน บริษัท สำหรับการอ้างอิงของคุณ ตัวเลขภาษี ฯลฯ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ไปยังรัฐ
@@ -1832,7 +1834,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,ให้ข้อมูล
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ฐานข้อมูลผู้ผลิต
DocType: Contract Template,Contract Terms and Conditions,ข้อกำหนดในการให้บริการของสัญญา
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,คุณไม่สามารถรีสตาร์ทการสมัครสมาชิกที่ไม่ได้ยกเลิกได้
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,คุณไม่สามารถรีสตาร์ทการสมัครสมาชิกที่ไม่ได้ยกเลิกได้
DocType: Account,Balance Sheet,รายงานงบดุล
DocType: Leave Type,Is Earned Leave,ได้รับลาออกแล้ว
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า '
@@ -1853,6 +1855,7 @@
,Purchase Order Items To Be Billed,รายการใบสั่งซื้อที่จะได้รับจำนวนมากที่สุด
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,กำลังอัปเดตเวลาเดินทางมาถึงโดยประมาณ
DocType: Program Enrollment Tool,Enrollment Details,รายละเอียดการลงทะเบียน
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ไม่สามารถกำหนดค่าเริ่มต้นของรายการสำหรับ บริษัท ได้หลายรายการ
DocType: Purchase Invoice Item,Net Rate,อัตราการสุทธิ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,โปรดเลือกลูกค้า
DocType: Leave Policy,Leave Allocations,ยกเลิกการจัดสรร
@@ -1883,7 +1886,7 @@
DocType: Loan Application,Repayment Info,ข้อมูลการชำระหนี้
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,' รายการ ' ต้องไม่ว่างเปล่า
DocType: Maintenance Team Member,Maintenance Role,บทบาทการบำรุงรักษา
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},แถว ที่ซ้ำกัน {0} ด้วย เหมือนกัน {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},แถว ที่ซ้ำกัน {0} ด้วย เหมือนกัน {1}
DocType: Marketplace Settings,Disable Marketplace,ปิดการใช้งาน Marketplace
,Trial Balance,งบทดลอง
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,ปีงบประมาณ {0} ไม่พบ
@@ -1894,7 +1897,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,การตั้งค่าการสมัครสมาชิก
DocType: Purchase Invoice,Update Auto Repeat Reference,อัปเดตข้อมูลอ้างอิงการทำซ้ำอัตโนมัติ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},รายการวันหยุดเสริมไม่ได้ตั้งไว้สำหรับระยะเวลาการลา {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},รายการวันหยุดเสริมไม่ได้ตั้งไว้สำหรับระยะเวลาการลา {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,การวิจัย
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,ที่อยู่ 2
DocType: Maintenance Visit Purpose,Work Done,งานที่ทำ
@@ -1906,7 +1909,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,การเจรจาต่อรอง
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,ที่เก่าแก่ที่สุด
DocType: Crop Cycle,Linked Location,สถานที่ที่เชื่อมโยง
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",รายการกลุ่ม ที่มีอยู่ ที่มีชื่อเดียวกัน กรุณาเปลี่ยน ชื่อรายการหรือเปลี่ยนชื่อ กลุ่ม รายการ
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",รายการกลุ่ม ที่มีอยู่ ที่มีชื่อเดียวกัน กรุณาเปลี่ยน ชื่อรายการหรือเปลี่ยนชื่อ กลุ่ม รายการ
DocType: Crop Cycle,Less than a year,น้อยกว่าหนึ่งปี
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,หมายเลขโทรศัพท์มือถือของนักเรียน
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ส่วนที่เหลือ ของโลก
@@ -1971,6 +1974,7 @@
DocType: Project,% Completed,% เสร็จสมบูรณ์
,Invoiced Amount (Exculsive Tax),จำนวนเงินที่ ออกใบแจ้งหนี้ ( Exculsive ภาษี )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,รายการที่ 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint การให้สิทธิ์
DocType: Travel Request,International,ระหว่างประเทศ
DocType: Training Event,Training Event,กิจกรรมการฝึกอบรม
DocType: Item,Auto re-order,Auto สั่งซื้อใหม่
@@ -1984,7 +1988,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,แถว {0}: จำนวนมีผลบังคับใช้
DocType: Agriculture Analysis Criteria,Agriculture,การเกษตร
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,สร้างใบสั่งขาย
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,รายการบัญชีสำหรับสินทรัพย์
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,รายการบัญชีสำหรับสินทรัพย์
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,ปิดกั้นใบแจ้งหนี้
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,จำนวนที่ต้องทำ
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,ซิงค์ข้อมูลหลัก
@@ -1996,7 +2000,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,คุณต้องเป็นผู้ใช้ที่มีบทบาท System Manager และ Item Manager เพื่อลงทะเบียนใน Marketplace
DocType: Bank Statement Transaction Payment Item,Mode of Payment,โหมดของการชำระเงิน
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ตามโครงสร้างค่าจ้างที่ได้รับมอบหมายคุณไม่สามารถยื่นขอผลประโยชน์ได้
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ภาพ Website ควรจะเป็นไฟล์สาธารณะหรือ URL ของเว็บไซต์
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,ภาพ Website ควรจะเป็นไฟล์สาธารณะหรือ URL ของเว็บไซต์
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,กลุ่มนี้เป็นกลุ่ม รายการที่ ราก และ ไม่สามารถแก้ไขได้
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ผสาน
@@ -2018,7 +2022,7 @@
DocType: Student Group Student,Group Roll Number,หมายเลขกลุ่ม
DocType: Student Group Student,Group Roll Number,หมายเลขกลุ่ม
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",มีบัญชีประเภทเครดิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเดบิต สำหรับ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,บันทึกการส่งมอบ {0} ไม่สำเร็จ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,บันทึกการส่งมอบ {0} ไม่สำเร็จ
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,รายการ {0} จะต้องเป็น รายการ ย่อย หด
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,อุปกรณ์ ทุน
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",กฎข้อแรกคือการกำหนดราคาเลือกตาม 'สมัครในสนามซึ่งจะมีรายการกลุ่มสินค้าหรือยี่ห้อ
@@ -2047,7 +2051,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",สำหรับรายการ {0} จำนวนต้องเป็นจำนวนบวก
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,หมายเหตุ : ศูนย์ต้นทุน นี้เป็น กลุ่ม ไม่สามารถสร้าง รายการบัญชี กับ กลุ่ม
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,วันที่ขอใบชดเชยไม่อยู่ในวันหยุดที่ถูกต้อง
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,คลังสินค้าที่มีอยู่สำหรับเด็กคลังสินค้านี้ คุณไม่สามารถลบคลังสินค้านี้
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,คลังสินค้าที่มีอยู่สำหรับเด็กคลังสินค้านี้ คุณไม่สามารถลบคลังสินค้านี้
DocType: Item,Website Item Groups,กลุ่มรายการเว็บไซต์
DocType: Purchase Invoice,Total (Company Currency),รวม (บริษัท สกุลเงิน)
DocType: Daily Work Summary Group,Reminder,การแจ้งเตือน
@@ -2062,7 +2066,7 @@
DocType: POS Item Group,POS Item Group,กลุ่มสินค้า จุดขาย
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ส่งอีเมล์หัวข้อสำคัญ:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,รายการทางเลือกต้องไม่เหมือนกับรหัสรายการ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} ไม่ได้อยู่ในรายการ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} ไม่ได้อยู่ในรายการ {1}
DocType: Sales Partner,Target Distribution,การกระจายเป้าหมาย
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- สรุปผลการประเมินชั่วคราว
DocType: Salary Slip,Bank Account No.,เลขที่บัญชีธนาคาร
@@ -2103,7 +2107,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,เงื่อนไข ที่ทับซ้อนกัน ระหว่าง พบ :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,กับอนุทิน {0} จะถูกปรับแล้วกับบางบัตรกำนัลอื่น ๆ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,มูลค่าการสั่งซื้อทั้งหมด
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,อาหาร
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,อาหาร
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ช่วงสูงอายุ 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,รายละเอียดบัตรกำนัลการปิดบัญชี POS
DocType: Shopify Log,Shopify Log,Shopify Log
@@ -2173,7 +2177,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ผู้ประเมินค่าใช้จ่ายรายแรกในรายการจะได้รับการกำหนดให้เป็นผู้ใช้ค่าใช้จ่ายเริ่มต้น
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ไม่สามารถมีค่ามากกว่า 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,คุณต้องเป็นผู้ใช้อื่นที่ไม่ใช่ผู้ดูแลระบบด้วยบทบาท System Manager และ Item Manager เพื่อลงทะเบียนใน Marketplace
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,รายการที่ {0} ไม่ได้เป็น รายการ สต็อก
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,รายการที่ {0} ไม่ได้เป็น รายการ สต็อก
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,ไม่ได้หมายกำหนดการ
DocType: Employee,Owned,เจ้าของ
@@ -2210,7 +2214,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","ตารางรายละเอียดภาษีเรียกจากต้นแบบรายการเป็นสตริงและเก็บไว้ในฟิลด์นี้
ใช้สำหรับภาษีและค่าใช้จ่าย"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,พนักงานไม่สามารถรายงานให้กับตัวเอง
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,พนักงานไม่สามารถรายงานให้กับตัวเอง
DocType: Leave Type,Max Leaves Allowed,ใบอนุญาตสูงสุดอนุญาต
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",หากบัญชีถูกแช่แข็ง รายการ จะได้รับอนุญาต ให้กับผู้ใช้ ที่ จำกัด
DocType: Email Digest,Bank Balance,ยอดเงินในธนาคาร
@@ -2285,7 +2289,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,บันทึกการนำส่งสินค้าจาก Shopify เมื่อมีการจัดส่ง
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,แสดงปิด
DocType: Leave Type,Is Leave Without Pay,ถูกทิ้งไว้โดยไม่ต้องจ่ายเงิน
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ประเภทสินทรัพย์ที่มีผลบังคับใช้สำหรับรายการสินทรัพย์ถาวร
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,ประเภทสินทรัพย์ที่มีผลบังคับใช้สำหรับรายการสินทรัพย์ถาวร
DocType: Fee Validity,Fee Validity,ความถูกต้องของค่าธรรมเนียม
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ไม่พบในตารางการชำระเงินบันทึก
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},นี้ {0} ขัดแย้งกับ {1} สำหรับ {2} {3}
@@ -2341,7 +2345,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,การเปิดใบแจ้งหนี้
DocType: Contract,Contract Details,รายละเอียดของสัญญา
DocType: Employee,Leave Details,ออกจากรายละเอียด
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,กรุณาตั้งค่าข้อมูลรหัสผู้ใช้ในการบันทึกพนักงานที่จะตั้งบทบาทของพนักงาน
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,กรุณาตั้งค่าข้อมูลรหัสผู้ใช้ในการบันทึกพนักงานที่จะตั้งบทบาทของพนักงาน
DocType: UOM,UOM Name,ชื่อ UOM
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,ที่อยู่ 1
DocType: GST HSN Code,HSN Code,รหัส HSN
@@ -2429,8 +2433,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,โปรดเลือกโดเมนอย่างน้อยหนึ่งโดเมน
DocType: Dependent Task,Dependent Task,ขึ้นอยู่กับงาน
DocType: Shopify Settings,Shopify Tax Account,บัญชีภาษีซื้อของ Shopify
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},ปัจจัย การแปลง หน่วย เริ่มต้น ของการวัด จะต้อง อยู่ในแถว ที่ 1 {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},การลา ประเภท {0} ไม่สามารถ จะยาวกว่า {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},ปัจจัย การแปลง หน่วย เริ่มต้น ของการวัด จะต้อง อยู่ในแถว ที่ 1 {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},การลา ประเภท {0} ไม่สามารถ จะยาวกว่า {1}
DocType: Delivery Trip,Optimize Route,เพิ่มประสิทธิภาพเส้นทาง
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ลองวางแผน X วันล่วงหน้า
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2446,7 +2450,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,บริโภคจํานวนเงิน
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,เปลี่ยนเป็นเงินสดสุทธิ
DocType: Assessment Plan,Grading Scale,ระดับคะแนน
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วย ของการวัด {0} ได้รับการป้อน มากกว่าหนึ่งครั้งใน การแปลง ปัจจัย ตาราง
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วย ของการวัด {0} ได้รับการป้อน มากกว่าหนึ่งครั้งใน การแปลง ปัจจัย ตาราง
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,เสร็จสิ้นแล้ว
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,หุ้นอยู่ในมือ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2469,7 +2473,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,อนุกรม ไม่มี {0} ปริมาณ {1} ไม่สามารถเป็น ส่วนหนึ่ง
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,โปรดป้อน URL เซิร์ฟเวอร์ Woocommerce
DocType: Purchase Order Item,Supplier Part Number,หมายเลขชิ้นส่วนของผู้ผลิต
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,อัตราการแปลง ไม่สามารถเป็น 0 หรือ 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,อัตราการแปลง ไม่สามารถเป็น 0 หรือ 1
DocType: Share Balance,To No,ถึงไม่มี
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ยังไม่ได้ดำเนินงานที่จำเป็นสำหรับการสร้างพนักงานทั้งหมด
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ถูกยกเลิกหรือหยุดแล้ว
@@ -2478,12 +2482,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03- ขาดแคลนบริการ
DocType: Healthcare Settings,Default Medical Code Standard,Standard มาตรฐานการแพทย์
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,รับซื้อ {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,รับซื้อ {0} ไม่ได้ ส่ง
DocType: Company,Default Payable Account,เริ่มต้นเจ้าหนี้การค้า
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",การตั้งค่าสำหรับตะกร้าช้อปปิ้งออนไลน์เช่นกฎการจัดส่งรายการราคา ฯลฯ
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% เรียกเก็บเงินแล้ว
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,สงวนไว้ จำนวน
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,สงวนไว้ จำนวน
DocType: Party Account,Party Account,บัญชีพรรค
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,โปรดเลือก บริษัท และชื่อ
apps/erpnext/erpnext/config/setup.py +116,Human Resources,ทรัพยากรบุคคล
@@ -2520,6 +2524,7 @@
DocType: Journal Entry,Entry Type,ประเภทรายการ
,Customer Credit Balance,เครดิตบาลานซ์ลูกค้า
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,เปลี่ยนสุทธิในบัญชีเจ้าหนี้
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),วงเงินเครดิตถูกหักสำหรับลูกค้า {0} ({1} / {2}) แล้ว
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ลูกค้า จำเป็นต้องใช้ สำหรับ ' Customerwise ส่วนลด '
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,การชำระเงินของธนาคารปรับปรุงวันที่มีวารสาร
@@ -2530,7 +2535,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),รวม (ไม่มีภาษี)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,นับตะกั่ว
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,นับตะกั่ว
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,มีสต็อค
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,มีสต็อค
DocType: Manufacturing Settings,Capacity Planning For (Days),การวางแผนสำหรับความจุ (วัน)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,จัดซื้อจัดจ้าง
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,ไม่มีรายการมีการเปลี่ยนแปลงใด ๆ ในปริมาณหรือมูลค่า
@@ -2614,7 +2619,7 @@
DocType: Vehicle,Doors,ประตู
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,การติดตั้ง ERPNext เสร็จสิ้น
DocType: Healthcare Settings,Collect Fee for Patient Registration,เก็บค่าธรรมเนียมการลงทะเบียนผู้ป่วย
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ไม่สามารถเปลี่ยนแอตทริบิวต์หลังจากการทำธุรกรรมหุ้น สร้างรายการใหม่และโอนสต็อคไปยังรายการใหม่
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ไม่สามารถเปลี่ยนแอตทริบิวต์หลังจากการทำธุรกรรมหุ้น สร้างรายการใหม่และโอนสต็อคไปยังรายการใหม่
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Purchase Invoice,Tax Breakup,การแบ่งภาษี
DocType: Employee,Joining Details,กำลังเข้าร่วมรายละเอียด
@@ -2642,7 +2647,7 @@
DocType: Lead,Next Contact By,ติดต่อถัดไป
DocType: Compensatory Leave Request,Compensatory Leave Request,ขอรับการชดเชย
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},จำนวน รายการ ที่จำเป็นสำหรับ {0} ในแถว {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},คลังสินค้า {0} ไม่สามารถลบได้ เนื่องจากมีรายการ {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},คลังสินค้า {0} ไม่สามารถลบได้ เนื่องจากมีรายการ {1}
DocType: Blanket Order,Order Type,ประเภทสั่งซื้อ
,Item-wise Sales Register,การขายสินค้าที่ชาญฉลาดสมัครสมาชิก
DocType: Asset,Gross Purchase Amount,จำนวนการสั่งซื้อขั้นต้น
@@ -2671,14 +2676,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",สำหรับรายการ {0} จำนวนต้องเป็นจำนวนลบ
DocType: Naming Series,Set prefix for numbering series on your transactions,กำหนดคำนำหน้าสำหรับหมายเลขชุดทำธุรกรรมของคุณ
DocType: Employee Attendance Tool,Employees HTML,พนักงาน HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,BOM ค่าเริ่มต้น ({0}) จะต้องใช้งานสำหรับรายการนี้หรือแม่แบบของมัน
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,BOM ค่าเริ่มต้น ({0}) จะต้องใช้งานสำหรับรายการนี้หรือแม่แบบของมัน
DocType: Employee,Leave Encashed?,ฝาก Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,โอกาสจากข้อมูลมีผลบังคับใช้
DocType: Email Digest,Annual Expenses,ค่าใช้จ่ายประจำปี
DocType: Item,Variants,ตัวแปร
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,สร้างใบสั่งซื้อ
DocType: SMS Center,Send To,ส่งให้
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ที่มีอยู่ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},ที่มีอยู่ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0}
DocType: Payment Reconciliation Payment,Allocated amount,จำนวนเงินที่จัดสรร
DocType: Sales Team,Contribution to Net Total,สมทบสุทธิ
DocType: Sales Invoice Item,Customer's Item Code,รหัสสินค้าของลูกค้า
@@ -2703,9 +2708,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},ซ้ำ หมายเลขเครื่อง ป้อนสำหรับ รายการ {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ติดตามโดย Lead Source
DocType: Shipping Rule Condition,A condition for a Shipping Rule,เงื่อนไขสำหรับกฎการจัดส่งสินค้า
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,กรุณากรอก
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,กรุณากรอก
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,บันทึกการบำรุงรักษา
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,กรุณาตั้งค่าตัวกรองขึ้นอยู่กับสินค้าหรือคลังสินค้า
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,กรุณาตั้งค่าตัวกรองขึ้นอยู่กับสินค้าหรือคลังสินค้า
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),น้ำหนักสุทธิของแพคเกจนี้ (คำนวณโดยอัตโนมัติเป็นที่รวมของน้ำหนักสุทธิของรายการ)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ทำให้ Inter Company Journal Entry
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,จำนวนส่วนลดจะต้องไม่เกิน 100%
@@ -2714,7 +2719,7 @@
DocType: Sales Order,To Deliver and Bill,การส่งและบิล
DocType: Student Group,Instructors,อาจารย์ผู้สอน
DocType: GL Entry,Credit Amount in Account Currency,จำนวนเงินเครดิตสกุลเงินในบัญชี
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} จะต้องส่ง
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} จะต้องส่ง
apps/erpnext/erpnext/config/accounts.py +504,Share Management,การจัดการหุ้น
DocType: Authorization Control,Authorization Control,ควบคุมการอนุมัติ
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},แถว # {0}: ปฏิเสธคลังสินค้ามีผลบังคับใช้กับปฏิเสธรายการ {1}
@@ -2750,6 +2755,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,รายการที่ {0} ไม่ได้เป็นรายการ ต่อเนื่อง
DocType: Leave Type,Encashment,การได้เป็นเงินสด
DocType: Delivery Settings,Delivery Settings,การตั้งค่าการจัดส่ง
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ดึงข้อมูล
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},อนุญาตให้ใช้งานได้สูงสุดในประเภทการลา {0} คือ {1}
DocType: SMS Center,Create Receiver List,สร้างรายการรับ
DocType: Vehicle,Wheels,ล้อ
@@ -2808,13 +2814,12 @@
DocType: Supplier,Supplier of Goods or Services.,ผู้ผลิตสินค้าหรือบริการ
DocType: Budget,Fiscal Year,ปีงบประมาณ
DocType: Asset Maintenance Log,Planned,วางแผน
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} อยู่ระหว่าง {1} ถึง {2} (
DocType: Vehicle Log,Fuel Price,ราคาน้ำมัน
DocType: Bank Guarantee,Margin Money,เงิน Margin
DocType: Budget,Budget,งบประมาณ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ตั้งค่าเปิด
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,รายการสินทรัพย์ถาวรจะต้องเป็นรายการที่ไม่สต็อก
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,รายการสินทรัพย์ถาวรจะต้องเป็นรายการที่ไม่สต็อก
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",งบประมาณไม่สามารถกำหนดกับ {0} เป็นมันไม่ได้เป็นบัญชีรายได้หรือค่าใช้จ่าย
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},จำนวนเงินสูงสุดที่ได้รับยกเว้นสำหรับ {0} คือ {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ที่ประสบความสำเร็จ
@@ -2885,12 +2890,13 @@
DocType: Inpatient Record,O Positive,O Positive
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,เงินลงทุน
DocType: Issue,Resolution Details,รายละเอียดความละเอียด
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ประเภทธุรกรรม
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,ประเภทธุรกรรม
DocType: Item Quality Inspection Parameter,Acceptance Criteria,เกณฑ์การยอมรับ กําหนดเกณฑ์ การยอมรับ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,กรุณากรอกคำขอวัสดุในตารางข้างต้น
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ไม่มีการชำระคืนสำหรับรายการบันทึก
DocType: Hub Tracked Item,Image List,Image List
DocType: Item Attribute,Attribute Name,ชื่อแอตทริบิวต์
+DocType: Subscription,Generate Invoice At Beginning Of Period,สร้างใบแจ้งหนี้เมื่อเริ่มต้นของงวด
DocType: BOM,Show In Website,แสดงในเว็บไซต์
DocType: Loan Application,Total Payable Amount,รวมจำนวนเงินที่จ่าย
DocType: Task,Expected Time (in hours),เวลาที่คาดว่าจะ (ชั่วโมง)
@@ -2965,7 +2971,7 @@
,Quotation Trends,ใบเสนอราคา แนวโน้ม
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},กลุ่มสินค้าไม่ได้กล่าวถึงในหลักรายการสำหรับรายการที่ {0}
DocType: GoCardless Mandate,GoCardless Mandate,หนังสือมอบอำนาจ GoLCless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้
DocType: Shipping Rule,Shipping Amount,จำนวนการจัดส่งสินค้า
DocType: Supplier Scorecard Period,Period Score,ระยะเวลาคะแนน
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,เพิ่มลูกค้า
@@ -3006,7 +3012,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,เกณฑ์การทำธุรกรรมเดี่ยว
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ค่านี้ได้รับการปรับปรุงในรายการราคาขายเริ่มต้น
DocType: Email Digest,New Expenses,ค่าใช้จ่ายใหม่
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,จำนวน PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,จำนวน PDC / LC
DocType: Shareholder,Shareholder,ผู้ถือหุ้น
DocType: Purchase Invoice,Additional Discount Amount,จำนวนส่วนลดเพิ่มเติม
DocType: Cash Flow Mapper,Position,ตำแหน่ง
@@ -3090,7 +3096,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,การตั้งค่า Scorecard ของผู้จัดหา
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,ชื่อแผนประเมิน
DocType: Work Order Operation,Work Order Operation,การดำเนินการใบสั่งงาน
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},คำเตือน: ใบรับรอง SSL ที่ไม่ถูกต้องในสิ่งที่แนบมา {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},คำเตือน: ใบรับรอง SSL ที่ไม่ถูกต้องในสิ่งที่แนบมา {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",นำไปสู่การช่วยให้คุณได้รับธุรกิจเพิ่มรายชื่อทั้งหมดของคุณและมากขึ้นเป็นผู้นำของคุณ
DocType: Work Order Operation,Actual Operation Time,เวลาการดำเนินงานที่เกิดขึ้นจริง
DocType: Authorization Rule,Applicable To (User),ที่ใช้บังคับกับ (User)
@@ -3146,7 +3152,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,การตั้งค่าชุดตัวเลือกรายการ
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,เลือก บริษัท ...
DocType: Leave Control Panel,Leave blank if considered for all departments,เว้นไว้หากพิจารณาให้หน่วยงานทั้งหมด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} ต้องระบุสำหรับ รายการ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ต้องระบุสำหรับ รายการ {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","รายการ {0}: {1} จำนวนมากที่ผลิต,"
DocType: Payroll Entry,Fortnightly,รายปักษ์
DocType: Currency Exchange,From Currency,จากสกุลเงิน
@@ -3196,7 +3202,7 @@
DocType: Account,Fixed Asset,สินทรัพย์ คงที่
DocType: Amazon MWS Settings,After Date,หลังวันที่
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,เนื่องสินค้าคงคลัง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Invalid {0} สำหรับ Invoice ของ บริษัท Inter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Invalid {0} สำหรับ Invoice ของ บริษัท Inter
,Department Analytics,แผนก Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ไม่พบอีเมลในรายชื่อติดต่อมาตรฐาน
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,สร้างความลับ
@@ -3215,6 +3221,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,ผู้บริหารสูงสุด
DocType: Purchase Invoice,With Payment of Tax,การชำระภาษี
DocType: Expense Claim Detail,Expense Claim Detail,รายละเอียดค่าใช้จ่ายสินไหม
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE สำหรับซัพพลายเออร์
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,ยอดคงเหลือใหม่ในสกุลเงินหลัก
DocType: Location,Is Container,เป็นคอนเทนเนอร์
@@ -3224,7 +3231,7 @@
DocType: Purchase Invoice Item,Weight UOM,UOM น้ำหนัก
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,รายชื่อผู้ถือหุ้นที่มีหมายเลข folio
DocType: Salary Structure Employee,Salary Structure Employee,พนักงานโครงสร้างเงินเดือน
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,แสดงแอ็ตทริบิวต์ Variant
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,แสดงแอ็ตทริบิวต์ Variant
DocType: Student,Blood Group,กรุ๊ปเลือด
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,บัญชีเกตเวย์การชำระเงินในแผน {0} แตกต่างจากบัญชีเกตเวย์การชำระเงินในคำขอการชำระเงินนี้
DocType: Course,Course Name,หลักสูตรการอบรม
@@ -3248,11 +3255,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,การยืนยันการชำระเงิน
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ราคาจะไม่แสดงถ้าราคาไม่ได้ตั้งค่า
DocType: Stock Entry,Total Incoming Value,ค่าเข้ามาทั้งหมด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,เดบิตในการที่จะต้อง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,เดบิตในการที่จะต้อง
DocType: Clinical Procedure,Inpatient Record,บันทึกผู้ป่วย
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ช่วยให้การติดตามของเวลาค่าใช้จ่ายและการเรียกเก็บเงินสำหรับกิจกรรมที่ทำโดยทีมงานของคุณ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ซื้อราคา
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,วันที่ทำรายการ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,วันที่ทำรายการ
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,เทมเพลตของตัวแปรชี้วัดของซัพพลายเออร์
DocType: Job Offer Term,Offer Term,ระยะเวลาเสนอ
DocType: Asset,Quality Manager,ผู้จัดการคุณภาพ
@@ -3273,7 +3280,7 @@
DocType: Cashier Closing,To Time,ถึงเวลา
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) สำหรับ {0}
DocType: Authorization Rule,Approving Role (above authorized value),อนุมัติบทบาท (สูงกว่าค่าที่ได้รับอนุญาต)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,เครดิตการบัญชีจะต้องเป็นบัญชีเจ้าหนี้
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,เครดิตการบัญชีจะต้องเป็นบัญชีเจ้าหนี้
DocType: Loan,Total Amount Paid,จำนวนเงินที่จ่าย
DocType: Asset,Insurance End Date,วันที่สิ้นสุดการประกัน
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,โปรดเลือกการรับนักศึกษาซึ่งเป็นข้อบังคับสำหรับผู้สมัครที่ได้รับค่าเล่าเรียน
@@ -3316,6 +3323,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,ไม่มี Serial {0} ไม่พบ
DocType: Fee Schedule Program,Fee Schedule Program,ตารางค่าตอบแทน
DocType: Fee Schedule Program,Student Batch,ชุดนักศึกษา
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","โปรดลบพนักงาน <a href=""#Form/Employee/{0}"">{0}</a> \ เพื่อยกเลิกเอกสารนี้"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ทำให้นักศึกษา
DocType: Supplier Scorecard Scoring Standing,Min Grade,เกรดต่ำสุด
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ประเภทหน่วยบริการสุขภาพ
@@ -3379,14 +3388,14 @@
DocType: Normal Test Items,Require Result Value,ต้องมีค่าผลลัพธ์
DocType: Item,Show a slideshow at the top of the page,สไลด์โชว์ที่ด้านบนของหน้า
DocType: Tax Withholding Rate,Tax Withholding Rate,อัตราการหักภาษี ณ ที่จ่าย
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ร้านค้า
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,ร้านค้า
DocType: Project Type,Projects Manager,ผู้จัดการโครงการ
DocType: Serial No,Delivery Time,เวลาจัดส่งสินค้า
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,เอจจิ้ง อยู่ ที่
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,นัดยกเลิกแล้ว
DocType: Item,End of Life,ในตอนท้ายของชีวิต
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,การเดินทาง
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,การเดินทาง
DocType: Student Report Generation Tool,Include All Assessment Group,รวมกลุ่มการประเมินทั้งหมด
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ไม่มีการใช้งานหรือเริ่มต้นโครงสร้างเงินเดือนของพนักงานพบ {0} สำหรับวันที่กำหนด
DocType: Leave Block List,Allow Users,อนุญาตให้ผู้ใช้งาน
@@ -3405,8 +3414,8 @@
DocType: Travel Request,Any other details,รายละเอียดอื่น ๆ
DocType: Water Analysis,Origin,ที่มา
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,เอกสารนี้เป็นเกินขีด จำกัด โดย {0} {1} สำหรับรายการ {4} คุณกำลังทำอีก {3} กับเดียวกัน {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน
DocType: Purchase Invoice,Price List Currency,สกุลเงินรายการราคา
DocType: Naming Series,User must always select,ผู้ใช้จะต้องเลือก
DocType: Stock Settings,Allow Negative Stock,อนุญาตให้สต็อกเชิงลบ
@@ -3503,7 +3512,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,โปรดตรวจสอบว่าคุณต้องการที่จะลบการทำธุรกรรมทั้งหมดของ บริษัท นี้ ข้อมูลหลักของคุณจะยังคงอยู่อย่างที่มันเป็น การดำเนินการนี้ไม่สามารถยกเลิกได้
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,ผลการค้นหา
DocType: Room,Room Number,หมายเลขห้อง
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},การอ้างอิงที่ไม่ถูกต้อง {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},การอ้างอิงที่ไม่ถูกต้อง {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ไม่สามารถกำหนดให้สูงกว่าปริมาณที่วางแผนไว้ ({2}) ในการสั่งผลิต {3}
DocType: Shipping Rule,Shipping Rule Label,ป้ายกฎการจัดส่งสินค้า
DocType: Journal Entry Account,Payroll Entry,รายการบัญชีเงินเดือน
@@ -3511,8 +3520,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ทำแม่แบบภาษี
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ผู้ใช้งานฟอรั่ม
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง"
DocType: Contract,Fulfilment Status,สถานะ Fulfillment
DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
DocType: Item Variant Settings,Allow Rename Attribute Value,อนุญาตให้เปลี่ยนชื่อค่าแอตทริบิวต์
@@ -3603,14 +3612,14 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ไม่สามารถส่งการโอนพนักงานได้ก่อนวันที่โอนย้าย
DocType: Certification Application,USD,ดอลล่าร์
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ทำให้ ใบแจ้งหนี้
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,ยอดคงเหลือที่เหลืออยู่
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,ยอดคงเหลือที่เหลืออยู่
DocType: Selling Settings,Auto close Opportunity after 15 days,รถยนต์ใกล้โอกาสหลังจาก 15 วัน
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,คำสั่งซื้อซื้อไม่ได้รับอนุญาตสำหรับ {0} เนื่องจากมีการจดแต้มที่ {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,บาร์โค้ด {0} ไม่ใช่รหัส {1} ที่ถูกต้อง
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,บาร์โค้ด {0} ไม่ใช่รหัส {1} ที่ถูกต้อง
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,ปีที่จบ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,วันที่สิ้นสุด สัญญา จะต้องมากกว่า วันที่ เข้าร่วม
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,วันที่สิ้นสุด สัญญา จะต้องมากกว่า วันที่ เข้าร่วม
DocType: Driver,Driver,คนขับรถ
DocType: Vital Signs,Nutrition Values,คุณค่าทางโภชนาการ
DocType: Lab Test Template,Is billable,เรียกเก็บเงินได้
@@ -3621,7 +3630,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,เว็บไซต์ นี้เป็น ตัวอย่างที่สร้างขึ้นโดยอัตโนมัติ จาก ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,ช่วงสูงอายุ 1
DocType: Shopify Settings,Enable Shopify,เปิดใช้ Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,จำนวนเงินล่วงหน้าทั้งหมดต้องไม่เกินจำนวนที่เรียกร้อง
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,จำนวนเงินล่วงหน้าทั้งหมดต้องไม่เกินจำนวนที่เรียกร้อง
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3671,7 +3680,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ค่าธรรมเนียมระเบียนที่สร้าง - {0}
DocType: Asset Category Account,Asset Category Account,บัญชีสินทรัพย์ประเภท
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นบวก
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นบวก
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,เลือกค่าแอตทริบิวต์
DocType: Purchase Invoice,Reason For Issuing document,เหตุผลในการออกเอกสาร
@@ -3684,6 +3693,7 @@
DocType: Global Defaults,Hide Currency Symbol,ซ่อนสัญลักษณ์สกุลเงิน
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,โอกาสทางการขายตามแหล่งที่มา
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ข้อมูลผู้บริจาค
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","เช่น ธนาคาร, เงินสด, บัตรเครดิต"
DocType: Job Applicant,Source Name,แหล่งที่มาของชื่อ
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",ปกติความดันโลหิตในผู้ป่วยประมาณ 120 mmHg systolic และ 80 mmHg diastolic ย่อมาจาก "120/80 mmHg"
@@ -3736,7 +3746,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,ออกประกาศการอนุมัติ
DocType: Buying Settings,Default Buying Price List,รายการราคาซื้อเริ่มต้น
DocType: Payroll Entry,Salary Slip Based on Timesheet,สลิปเงินเดือนจาก Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,อัตราการซื้อ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,อัตราการซื้อ
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},แถว {0}: ป้อนตำแหน่งสำหรับไอเท็มเนื้อหา {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,เกี่ยวกับ บริษัท
@@ -3833,7 +3843,7 @@
DocType: Stock Entry Detail,Subcontracted Item,รายการที่รับเหมาช่วง
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},นักเรียน {0} ไม่ได้อยู่ในกลุ่ม {1}
DocType: Budget,Cost Center,ศูนย์ต้นทุน
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,บัตรกำนัล #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,บัตรกำนัล #
DocType: Notification Control,Purchase Order Message,ข้อความใบสั่งซื้อ
DocType: Tax Rule,Shipping Country,การจัดส่งสินค้าประเทศ
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ซ่อนประจำตัวผู้เสียภาษีของลูกค้าจากการทำธุรกรรมการขาย
@@ -3852,7 +3862,7 @@
DocType: Subscription,Cancel At End Of Period,ยกเลิกเมื่อสิ้นสุดระยะเวลา
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,เพิ่มคุณสมบัติแล้ว
DocType: Item Supplier,Item Supplier,ผู้ผลิตรายการ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ไม่มีรายการที่เลือกสำหรับการถ่ายโอน
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ที่อยู่ทั้งหมด
@@ -3863,7 +3873,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,กำไร / ขาดทุนจากการขายสินทรัพย์
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",เฉพาะผู้สมัครนักเรียนที่มีสถานะ "อนุมัติ" เท่านั้นในตารางด้านล่างนี้
DocType: Tax Withholding Category,Rates,ราคา
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,หมายเลขบัญชีสำหรับบัญชี {0} ไม่พร้อมใช้งาน <br> โปรดตั้งค่าแผนภูมิบัญชีให้ถูกต้อง
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,หมายเลขบัญชีสำหรับบัญชี {0} ไม่พร้อมใช้งาน <br> โปรดตั้งค่าแผนภูมิบัญชีให้ถูกต้อง
DocType: Task,Depends on Tasks,ขึ้นอยู่กับงาน
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,จัดการ กลุ่ม ลูกค้า ต้นไม้
DocType: Normal Test Items,Result Value,มูลค่าผลลัพธ์
@@ -4051,6 +4061,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,รวมประมาณการจำนวน
DocType: Monthly Distribution,Distribution Name,ชื่อการแจกจ่าย
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,รวม UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",ไม่พบอัตราการประเมินสำหรับรายการ {0} ซึ่งจำเป็นต้องทำรายการทางบัญชีสำหรับ {1} {2} หากรายการกำลังทำธุรกรรมเป็นรายการอัตราการเสียค่าเป็นศูนย์ใน {1} โปรดระบุว่าในตาราง {1} รายการ มิฉะนั้นโปรดสร้างธุรกรรมขาเข้าของรายการหรือระบุอัตราการประเมินค่าในเร็กคอร์ดรายการจากนั้นลองส่ง / ยกเลิกรายการนี้
DocType: Course,Course Code,รหัสรายวิชา
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},การตรวจสอบคุณภาพ ที่จำเป็นสำหรับ รายการ {0}
@@ -4072,13 +4083,13 @@
DocType: Purchase Invoice,Deemed Export,ถือว่าส่งออก
DocType: Stock Entry,Material Transfer for Manufacture,โอนวัสดุสำหรับการผลิต
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ร้อยละส่วนลดสามารถนำไปใช้อย่างใดอย่างหนึ่งกับราคาหรือราคาตามรายการทั้งหมด
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,เข้าบัญชีสำหรับสต็อก
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,เข้าบัญชีสำหรับสต็อก
DocType: Lab Test,LabTest Approver,ผู้ประเมิน LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,คุณได้รับการประเมินเกณฑ์การประเมินแล้ว {}
DocType: Vehicle Service,Engine Oil,น้ำมันเครื่อง
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},สร้างคำสั่งงาน: {0}
DocType: Sales Invoice,Sales Team1,ขาย Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,รายการที่ {0} ไม่อยู่
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,รายการที่ {0} ไม่อยู่
DocType: Sales Invoice,Customer Address,ที่อยู่ของลูกค้า
DocType: Loan,Loan Details,รายละเอียดเงินกู้
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,ไม่สามารถติดตั้งการติดตั้ง บริษัท โพสต์ได้
@@ -4120,7 +4131,7 @@
DocType: Volunteer,Volunteer,อาสาสมัคร
DocType: Buying Settings,Subcontract,สัญญารับช่วง
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,กรุณากรอก {0} แรก
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,ไม่มีการตอบกลับจาก
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,ไม่มีการตอบกลับจาก
DocType: Work Order Operation,Actual End Time,เวลาสิ้นสุดที่เกิดขึ้นจริง
DocType: Item,Manufacturer Part Number,หมายเลขชิ้นส่วนของผู้ผลิต
DocType: Taxable Salary Slab,Taxable Salary Slab,แผ่นเงินเดือนที่ต้องเสียภาษี
@@ -4173,7 +4184,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,การจัดการหุ้นส่วนขาย
DocType: Quality Inspection,Inspection Type,ประเภทการตรวจสอบ
DocType: Fee Validity,Visited yet,เยี่ยมชมแล้ว
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,โกดังกับการทำธุรกรรมที่มีอยู่ไม่สามารถแปลงไปยังกลุ่ม
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,โกดังกับการทำธุรกรรมที่มีอยู่ไม่สามารถแปลงไปยังกลุ่ม
DocType: Assessment Result Tool,Result HTML,ผล HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,บ่อยครั้งที่โครงการและ บริษัท ควรได้รับการปรับปรุงตามธุรกรรมการขาย
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,หมดอายุเมื่อวันที่
@@ -4209,7 +4220,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",เพื่อความสะดวกของลูกค้า รหัสเหล่านี้จะถูกใช้ในการพิมพ์เอกสาร เช่น ใบแจ้งหนี้ และใบนำส่งสินค้า
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ชื่อ suplier
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,ไม่สามารถเรียกข้อมูลสำหรับ {0}
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,บันทึกรายการเปิด
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,บันทึกรายการเปิด
DocType: Contract,Fulfilment Terms,Fulfillment Terms
DocType: Sales Invoice,Time Sheet List,เวลารายการแผ่น
DocType: Employee,You can enter any date manually,คุณสามารถป้อนวันที่ได้ด้วยตนเอง
@@ -4245,7 +4256,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,องค์กรของคุณ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",ข้ามการให้สิทธิ์การจัดสรรสำหรับพนักงานต่อไปนี้เนื่องจากมีการเก็บบันทึกการจัดสรรไว้แล้วกับพนักงานเหล่านั้น {0}
DocType: Fee Component,Fees Category,ค่าธรรมเนียมหมวดหมู่
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,กรุณากรอก วันที่ บรรเทา
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,กรุณากรอก วันที่ บรรเทา
apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt
DocType: Travel Request,"Details of Sponsor (Name, Location)",รายละเอียดผู้สนับสนุน (ชื่อตำแหน่ง)
DocType: Supplier Scorecard,Notify Employee,แจ้งพนักงาน
@@ -4297,6 +4308,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,โปรดเลือกแบทช์
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,การเรียกร้องค่าเดินทางและค่าเดินทาง
DocType: Sales Invoice,Redemption Cost Center,ศูนย์ต้นทุนการไถ่ถอน
+DocType: QuickBooks Migrator,Scope,ขอบเขต
DocType: Assessment Group,Assessment Group Name,ชื่อกลุ่มการประเมิน
DocType: Manufacturing Settings,Material Transferred for Manufacture,โอนวัสดุเพื่อการผลิต
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,เพิ่มในรายละเอียด
@@ -4314,6 +4326,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,ระยะเวลาการเข้าปิดบัญชี
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,เลือกแผนก ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,ศูนย์ต้นทุน กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น กลุ่ม
+DocType: QuickBooks Migrator,Authorization URL,URL การให้สิทธิ์
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},จำนวน {0} {1} {2} {3}
DocType: Account,Depreciation,ค่าเสื่อมราคา
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,จำนวนหุ้นและจำนวนหุ้นมีความไม่สอดคล้องกัน
@@ -4343,7 +4356,7 @@
DocType: Bank Account,Address and Contact,ที่อยู่และการติดต่อ
DocType: Vital Signs,Hyper,ไฮเปอร์
DocType: Cheque Print Template,Is Account Payable,เป็นเจ้าหนี้
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},หุ้นไม่สามารถปรับปรุงกับใบเสร็จรับเงิน {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},หุ้นไม่สามารถปรับปรุงกับใบเสร็จรับเงิน {0}
DocType: Support Settings,Auto close Issue after 7 days,รถยนต์ใกล้ฉบับหลังจาก 7 วัน
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ออกจากไม่สามารถได้รับการจัดสรรก่อน {0} เป็นสมดุลลาได้รับแล้วนำติดตัวส่งต่อไปในอนาคตอันลาบันทึกจัดสรร {1}
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),หมายเหตุ: เนื่องจาก / วันอ้างอิงเกินวันที่ได้รับอนุญาตให้เครดิตของลูกค้าโดย {0} วัน (s)
@@ -4361,7 +4374,7 @@
,Qty to Deliver,จำนวนที่จะส่งมอบ
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon จะซิงค์ข้อมูลหลังจากวันที่นี้
,Stock Analytics,สต็อก Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,การดำเนินงานไม่สามารถเว้นว่าง
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,การดำเนินงานไม่สามารถเว้นว่าง
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s)
DocType: Maintenance Visit Purpose,Against Document Detail No,กับรายละเอียดของเอกสารเลขที่
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ไม่อนุญาตให้มีการลบประเทศ {0}
@@ -4454,7 +4467,7 @@
DocType: Asset,Fully Depreciated,ค่าเสื่อมราคาหมด
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,หุ้น ที่คาดการณ์ จำนวน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ผู้เข้าร่วมการทำเครื่องหมาย HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",ใบเสนอราคาข้อเสนอการเสนอราคาที่คุณส่งให้กับลูกค้าของคุณ
DocType: Sales Invoice,Customer's Purchase Order,การสั่งซื้อของลูกค้า
@@ -4485,10 +4498,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ส่วนลด (%) ของราคาตามราคาตลาด
DocType: Healthcare Service Unit Type,Rate / UOM,อัตรา / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,โกดังทั้งหมด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,ไม่พบ {0} รายการระหว่าง บริษัท
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,ไม่พบ {0} รายการระหว่าง บริษัท
DocType: Travel Itinerary,Rented Car,เช่ารถ
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,เกี่ยวกับ บริษัท ของคุณ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,เครดิตไปยังบัญชีจะต้องเป็นบัญชีงบดุล
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,เครดิตไปยังบัญชีจะต้องเป็นบัญชีงบดุล
DocType: Donor,Donor,ผู้บริจาค
DocType: Global Defaults,Disable In Words,ปิดการใช้งานในคำพูด
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,รหัสสินค้า ที่จำเป็น เพราะ สินค้า ไม่ เลขโดยอัตโนมัติ
@@ -4547,7 +4560,7 @@
DocType: C-Form,II,ครั้งที่สอง
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,อัตราที่สกุลเงินรายการราคาจะถูกแปลงเป็นสกุลเงินหลักของลูกค้า
DocType: Purchase Invoice Item,Net Amount (Company Currency),ปริมาณสุทธิ (บริษัท สกุลเงิน)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,จำนวนเงินที่ต้องชำระล่วงหน้าทั้งหมดต้องไม่เกินจำนวนเงินที่ได้รับอนุมัติทั้งหมด
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,จำนวนเงินที่ต้องชำระล่วงหน้าทั้งหมดต้องไม่เกินจำนวนเงินที่ได้รับอนุมัติทั้งหมด
DocType: Salary Slip,Hour Rate,อัตราชั่วโมง
DocType: Stock Settings,Item Naming By,รายการการตั้งชื่อตาม
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},อีก รายการ ระยะเวลา ปิด {0} ได้รับการทำ หลังจาก {1}
@@ -4614,13 +4627,13 @@
DocType: Inpatient Record,A Negative,เป็นลบ
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ไม่มีอะไรมากที่จะแสดง
DocType: Lead,From Customer,จากลูกค้า
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,โทร
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,โทร
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,ผลิตภัณฑ์
DocType: Employee Tax Exemption Declaration,Declarations,การประกาศ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ชุด
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,สร้างตารางค่าธรรมเนียม
DocType: Purchase Order Item Supplied,Stock UOM,UOM สต็อก
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,สั่งซื้อ {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,สั่งซื้อ {0} ไม่ได้ ส่ง
DocType: Account,Expenses Included In Asset Valuation,รวมค่าใช้จ่ายในการประเมินมูลค่าทรัพย์สิน
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ช่วงอ้างอิงปกติสำหรับผู้ใหญ่คือ 16-20 ครั้ง / นาที (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,จำนวนภาษี
@@ -4643,7 +4656,7 @@
DocType: Education Settings,Current Academic Term,ระยะเวลาการศึกษาปัจจุบัน
DocType: Education Settings,Current Academic Term,ระยะเวลาการศึกษาปัจจุบัน
DocType: Sales Order,Not Billed,ไม่ได้เรียกเก็บ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,ทั้ง คลังสินค้า ต้องอยู่ใน บริษัท เดียวกัน
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,ทั้ง คลังสินค้า ต้องอยู่ใน บริษัท เดียวกัน
DocType: Employee Grade,Default Leave Policy,Default Leave Policy
DocType: Shopify Settings,Shop URL,URL ร้านค้า
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,ไม่มีที่ติดต่อเข้ามาเลย
@@ -4684,6 +4697,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ไม่มีคลังสินค้าในคลังสินค้าใด ๆ
,Payment Period Based On Invoice Date,ระยะเวลา ในการชำระเงิน ตาม ใบแจ้งหนี้ ใน วันที่
DocType: Sample Collection,No. of print,จำนวนการพิมพ์
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,คำเตือนวันเกิด
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,จองห้องพักโรงแรม
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},สกุลเงินที่หายไปอัตราแลกเปลี่ยนสำหรับ {0}
DocType: Employee Health Insurance,Health Insurance Name,ชื่อประกันสุขภาพ
@@ -4707,7 +4721,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,เปลี่ยนโพรไฟล์ POS
DocType: Bank Reconciliation Detail,Clearance Date,วันที่กวาดล้าง
DocType: Delivery Settings,Dispatch Notification Template,เทมเพลตการแจ้งเตือนการจัดส่ง
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",มีสินทรัพย์อยู่แล้วกับรายการ {0} คุณจะไม่สามารถเปลี่ยนได้ไม่มีค่าอนุกรม
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",มีสินทรัพย์อยู่แล้วกับรายการ {0} คุณจะไม่สามารถเปลี่ยนได้ไม่มีค่าอนุกรม
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,รายงานการประเมินผล
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,รับพนักงาน
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,จำนวนการสั่งซื้อขั้นต้นมีผลบังคับใช้
@@ -4715,7 +4729,7 @@
DocType: Lead,Address Desc,ลักษณะ ของ ที่อยู่
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,พรรคมีผลบังคับใช้
DocType: Topic,Topic Name,ชื่อกระทู้
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,โปรดตั้งค่าเทมเพลตมาตรฐานสำหรับ Leave Approval Notification ใน HR Settings
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,โปรดตั้งค่าเทมเพลตมาตรฐานสำหรับ Leave Approval Notification ใน HR Settings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,อย่างน้อยต้องเลือกหนึ่งในการขาย หรือการซื้อ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,เลือกพนักงานเพื่อรับพนักงานล่วงหน้า
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,โปรดเลือกวันที่ที่ถูกต้อง
@@ -4749,6 +4763,7 @@
DocType: Stock Entry,Customer or Supplier Details,ลูกค้าหรือผู้ผลิตรายละเอียด
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,มูลค่าทรัพย์สินปัจจุบัน
+DocType: QuickBooks Migrator,Quickbooks Company ID,รหัส บริษัท Quickbooks
DocType: Travel Request,Travel Funding,Travel Funding
DocType: Loan Application,Required by Date,จำเป็นโดยวันที่
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,ลิงก์ไปยังตำแหน่งที่ตั้งทั้งหมดที่พืชมีการเติบโต
@@ -4764,7 +4779,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM ปัจจุบันและ ใหม่ BOM ไม่สามารถ จะเหมือนกัน
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,เงินเดือน ID สลิป
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,วันที่ ของ การเกษียณอายุ ต้องมากกว่า วันที่ เข้าร่วม
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,วันที่ ของ การเกษียณอายุ ต้องมากกว่า วันที่ เข้าร่วม
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,หลายรูปแบบ
DocType: Sales Invoice,Against Income Account,กับบัญชีรายได้
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ส่งแล้ว
@@ -4816,7 +4831,7 @@
DocType: Expense Claim,Total Sanctioned Amount,จำนวนรวมตามทำนองคลองธรรม
,Purchase Analytics,Analytics ซื้อ
DocType: Sales Invoice Item,Delivery Note Item,รายการจัดส่งสินค้าหมายเหตุ
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,ไม่มีใบแจ้งหนี้ปัจจุบัน {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,ไม่มีใบแจ้งหนี้ปัจจุบัน {0}
DocType: Asset Maintenance Log,Task,งาน
DocType: Purchase Taxes and Charges,Reference Row #,อ้างอิง แถว #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},หมายเลข Batch มีผลบังคับใช้สำหรับสินค้า {0}
@@ -4845,7 +4860,7 @@
DocType: Lab Test Template,Standard Selling Rate,มาตรฐานอัตราการขาย
DocType: Account,Rate at which this tax is applied,อัตราที่ภาษีนี้จะถูกใช้
DocType: Cash Flow Mapper,Section Name,ชื่อส่วน
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,สั่งซื้อใหม่จำนวน
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,สั่งซื้อใหม่จำนวน
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ค่าเสื่อมราคาแถว {0}: มูลค่าที่คาดว่าจะได้รับหลังจากอายุการใช้งานต้องมากกว่าหรือเท่ากับ {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,เปิดงานปัจจุบัน
DocType: Company,Stock Adjustment Account,การปรับบัญชีสินค้า
@@ -4897,6 +4912,7 @@
DocType: Purchase Order,Order Confirmation Date,วันที่ยืนยันการสั่งซื้อ
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ทำให้ การบำรุงรักษา เยี่ยมชม
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","วันที่เริ่มต้นและวันที่สิ้นสุดซ้อนทับกับบัตรงาน <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,รายละเอียดการโอนย้ายพนักงาน
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,กรุณาติดต่อผู้ใช้ที่มีผู้จัดการฝ่ายขายโท {0} บทบาท
DocType: Company,Default Cash Account,บัญชีเงินสดเริ่มต้น
@@ -4908,7 +4924,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ไปที่ผู้ใช้
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ชำระ เงิน + เขียน ปิด จำนวน ไม่สามารถ จะสูงกว่า แกรนด์ รวม
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ไม่ได้เป็น จำนวน ชุดที่ถูกต้องสำหรับ รายการ {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},หมายเหตุ : มี ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},หมายเหตุ : มี ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN ไม่ถูกต้องหรือป้อน NA สำหรับที่ไม่ได้ลงทะเบียน
DocType: Training Event,Seminar,สัมมนา
DocType: Program Enrollment Fee,Program Enrollment Fee,ค่าลงทะเบียนหลักสูตร
@@ -4925,7 +4941,7 @@
DocType: Fee Schedule,Fee Schedule,ตารางอัตราค่าธรรมเนียม
DocType: Company,Create Chart Of Accounts Based On,สร้างผังบัญชีอยู่บนพื้นฐานของ
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ไม่สามารถแปลงเป็นกลุ่มที่ไม่ใช่กลุ่มได้ งานเด็กมีอยู่แล้ว
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,วันเกิดไม่สามารถจะสูงกว่าวันนี้
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,วันเกิดไม่สามารถจะสูงกว่าวันนี้
,Stock Ageing,เอจจิ้งสต็อก
DocType: Travel Request,"Partially Sponsored, Require Partial Funding",ได้รับการสนับสนุนบางส่วนต้องใช้เงินทุนบางส่วน
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},นักศึกษา {0} อยู่กับผู้สมัครนักเรียน {1}
@@ -4972,7 +4988,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,ก่อนที่จะกลับไปคืนดี
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ไปที่ {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ภาษีและค่าใช้จ่ายเพิ่ม (สกุลเงิน บริษัท )
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,รายการ แถว ภาษี {0} ต้องมีบัญชี ภาษี ประเภท หรือ รายได้ หรือ ค่าใช้จ่าย หรือ คิดค่าบริการได้
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,รายการ แถว ภาษี {0} ต้องมีบัญชี ภาษี ประเภท หรือ รายได้ หรือ ค่าใช้จ่าย หรือ คิดค่าบริการได้
DocType: Sales Order,Partly Billed,จำนวนมากที่สุดเป็นส่วนใหญ่
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,รายการ {0} จะต้องเป็นรายการสินทรัพย์ถาวร
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -5028,7 +5044,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,ไม่มี การอ้างอิง มีผลบังคับใช้ ถ้า คุณป้อน วันที่ อ้างอิง
DocType: Bank Reconciliation Detail,Payment Document,เอกสารการชำระเงิน
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,ข้อผิดพลาดในการประเมินสูตรเกณฑ์
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,วันที่ เข้าร่วม จะต้องมากกว่า วันเกิด
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,วันที่ เข้าร่วม จะต้องมากกว่า วันเกิด
DocType: Subscription,Plans,แผน
DocType: Salary Slip,Salary Structure,โครงสร้างเงินเดือน
DocType: Account,Bank,ธนาคาร
@@ -5039,7 +5055,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,บันทึกการจัดส่ง {0}
DocType: Employee,Offer Date,ข้อเสนอ วันที่
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ใบเสนอราคา
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,คุณกำลังอยู่ในโหมดออฟไลน์ คุณจะไม่สามารถที่จะโหลดจนกว่าคุณจะมีเครือข่าย
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,แกรนท์
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ไม่มีกลุ่มนักศึกษาสร้าง
@@ -5057,7 +5072,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,หมวดหมู่การประกาศยกเว้นภาษีของพนักงาน
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ดินแดน ทั้งหมด
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,โปรดตั้งค่านโยบายสำหรับพนักงาน {0} ในระเบียน Employee / Grade
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,คำสั่งซื้อผ้าห่มไม่ถูกต้องสำหรับลูกค้าและสินค้าที่เลือก
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,คำสั่งซื้อผ้าห่มไม่ถูกต้องสำหรับลูกค้าและสินค้าที่เลือก
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,เพิ่มงานหลายรายการ
DocType: Purchase Invoice,Items,รายการ
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,วันที่สิ้นสุดต้องเป็นวันที่เริ่มต้น
@@ -5065,12 +5080,13 @@
DocType: Fiscal Year,Year Name,ชื่อปี
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,มี วันหยุด มากขึ้นกว่าที่ เป็น วันทำการ ในเดือนนี้
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,รายการต่อไปนี้ {0} ไม่ได้ทำเครื่องหมายเป็น {1} รายการ คุณสามารถเปิดใช้งานรายการเป็น {1} รายการจากต้นแบบรายการ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Bundle รายการสินค้า
DocType: Sales Partner,Sales Partner Name,ชื่อพันธมิตรขาย
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,การขอใบเสนอราคา
DocType: Payment Reconciliation,Maximum Invoice Amount,จำนวนใบแจ้งหนี้สูงสุด
DocType: Normal Test Items,Normal Test Items,รายการทดสอบปกติ
+DocType: QuickBooks Migrator,Company Settings,การตั้งค่าของ บริษัท
DocType: Additional Salary,Overwrite Salary Structure Amount,เขียนทับโครงสร้างเงินเดือน
DocType: Student Language,Student Language,ภาษานักศึกษา
apps/erpnext/erpnext/config/selling.py +23,Customers,ลูกค้า
@@ -5083,7 +5099,7 @@
DocType: Issue,Opening Time,เปิดเวลา
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,จากและถึง วันที่คุณต้องการ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,หลักทรัพย์และ การแลกเปลี่ยน สินค้าโภคภัณฑ์
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',เริ่มต้นหน่วยวัดสำหรับตัวแปร '{0}' จะต้องเป็นเช่นเดียวกับในแม่แบบ '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',เริ่มต้นหน่วยวัดสำหรับตัวแปร '{0}' จะต้องเป็นเช่นเดียวกับในแม่แบบ '{1}'
DocType: Shipping Rule,Calculate Based On,การคำนวณพื้นฐานตาม
DocType: Contract,Unfulfilled,ไม่ได้ผล
DocType: Delivery Note Item,From Warehouse,จากคลังสินค้า
@@ -5130,7 +5146,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,จำนวน ภาษี หลังจากที่ จำนวน ส่วนลด
DocType: Patient,Inpatient Status,สถานะผู้ป่วย
DocType: Daily Work Summary Settings,Daily Work Summary Settings,การตั้งค่าการทำงานในชีวิตประจำวันอย่างย่อ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,รายการราคาที่เลือกควรได้รับการตรวจสอบการซื้อและขาย
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,รายการราคาที่เลือกควรได้รับการตรวจสอบการซื้อและขาย
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,โปรดป้อน Reqd by Date
DocType: Payment Entry,Internal Transfer,โอนภายใน
DocType: Asset Maintenance,Maintenance Tasks,งานบำรุงรักษา
@@ -5191,6 +5207,7 @@
DocType: Company,Monthly Sales Target,เป้าหมายการขายรายเดือน
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},สามารถ ได้รับการอนุมัติ โดย {0}
DocType: Hotel Room,Hotel Room Type,ประเภทห้องพัก
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย
DocType: Leave Allocation,Leave Period,ปล่อยช่วงเวลา
DocType: Item,Default Material Request Type,เริ่มต้นขอประเภทวัสดุ
DocType: Supplier Scorecard,Evaluation Period,ระยะเวลาการประเมินผล
@@ -5238,7 +5255,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,ขั้นตอนทางคลินิก
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,สร้างผู้ใช้
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,กรัม
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,การสมัครรับข้อมูล
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,การสมัครรับข้อมูล
DocType: Supplier Scorecard,Per Month,ต่อเดือน
DocType: Education Settings,Make Academic Term Mandatory,กำหนดระยะเวลาการศึกษา
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ปริมาณการผลิตจะต้องมากกว่า 0
@@ -5250,7 +5267,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,แถว # {0}: การดำเนินการ {1} ไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนสินค้าสำเร็จรูปในใบสั่งงาน # {3} โปรดอัปเดตสถานะการดำเนินงานผ่านบันทึกเวลา
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),รหัสแบทช์ใหม่ (ไม่บังคับ)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),รหัสแบทช์ใหม่ (ไม่บังคับ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0}
DocType: BOM,Website Description,คำอธิบายเว็บไซต์
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,เปลี่ยนแปลงสุทธิในส่วนของเจ้าของ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,กรุณายกเลิกการซื้อใบแจ้งหนี้ {0} แรก
@@ -5275,14 +5292,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ไม่ได้สร้างคำขอเนื้อหา
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},วงเงินกู้ไม่เกินจำนวนเงินกู้สูงสุดของ {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,การอนุญาต
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,เลือกดำเนินการต่อถ้าคุณยังต้องการที่จะรวมถึงความสมดุลในปีงบประมาณก่อนหน้านี้ออกไปในปีงบการเงิน
DocType: GL Entry,Against Voucher Type,กับประเภทบัตร
DocType: Healthcare Practitioner,Phone (R),โทรศัพท์ (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,เพิ่มช่องเวลาแล้ว
DocType: Item,Attributes,คุณลักษณะ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,เปิดใช้เทมเพลต
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,กรุณากรอกตัวอักษร เขียน ปิด บัญชี
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,กรุณากรอกตัวอักษร เขียน ปิด บัญชี
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,วันที่สั่งซื้อล่าสุด
DocType: Salary Component,Is Payable,เป็นเจ้าหนี้
DocType: Inpatient Record,B Negative,B ลบ
@@ -5293,7 +5310,7 @@
DocType: Hotel Room,Hotel Room,ห้องพักโรงแรม
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},บัญชี {0} ไม่ได้เป็นของ บริษัท {1}
DocType: Leave Type,Rounding,การล้อม
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),จำนวนเงินที่จ่าย (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",กฎราคาจะถูกกรองออกตามลูกค้ากลุ่มลูกค้ากลุ่มผู้จัดหากลุ่มผู้จัดจำหน่ายแคมเปญพันธมิตรการขาย ฯลฯ
DocType: Student,Guardian Details,รายละเอียดผู้ปกครอง
@@ -5302,7 +5319,7 @@
DocType: Vehicle,Chassis No,แชสซีไม่มี
DocType: Payment Request,Initiated,ริเริ่ม
DocType: Production Plan Item,Planned Start Date,เริ่มต้นการวางแผนวันที่สมัคร
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,โปรดเลือก BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,โปรดเลือก BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,มีภาษี ITC Integrated Tax
DocType: Purchase Order Item,Blanket Order Rate,อัตราการสั่งซื้อผ้าห่ม
apps/erpnext/erpnext/hooks.py +157,Certification,การรับรอง
@@ -5345,7 +5362,7 @@
DocType: Training Event,Exam,การสอบ
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,ข้อผิดพลาดในตลาด
DocType: Complaint,Complaint,การร้องเรียน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0}
DocType: Leave Allocation,Unused leaves,ใบที่ไม่ได้ใช้
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ทำรายการชำระคืน
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,แผนกทั้งหมด
@@ -5474,7 +5491,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ไม่สามารถเข้าถึงโทเค็นหรือ Shopify URL
DocType: Location,Latitude,ละติจูด
DocType: Work Order,Scrap Warehouse,เศษคลังสินค้า
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",ต้องการคลังสินค้าที่แถวไม่ใช่ {0} โปรดตั้งค่าคลังสินค้าเริ่มต้นสำหรับรายการ {1} สำหรับ บริษัท {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",ต้องการคลังสินค้าที่แถวไม่ใช่ {0} โปรดตั้งค่าคลังสินค้าเริ่มต้นสำหรับรายการ {1} สำหรับ บริษัท {2}
DocType: Work Order,Check if material transfer entry is not required,ตรวจสอบว่ารายการโอนวัสดุไม่จำเป็นต้องใช้
DocType: Work Order,Check if material transfer entry is not required,ตรวจสอบว่ารายการโอนวัสดุไม่จำเป็นต้องใช้
DocType: Program Enrollment Tool,Get Students From,รับนักเรียนจาก
@@ -5500,9 +5517,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,เส้นทาง
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,ไม่สามารถแปลง ศูนย์ต้นทุน ไปยัง บัญชีแยกประเภท ที่มี ต่อมน้ำเด็ก
DocType: Production Plan,Total Planned Qty,จำนวนตามแผนทั้งหมด
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,ราคาเปิด
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,ราคาเปิด
DocType: Salary Component,Formula,สูตร
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,เทมเพลตการทดสอบ Lab
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,บัญชีขาย
DocType: Purchase Invoice Item,Total Weight,น้ำหนักรวม
@@ -5580,10 +5597,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,โหนดลูกจะสามารถสร้างได้ภายใต้ 'กลุ่ม' ต่อมน้ำประเภท
DocType: Attendance Request,Half Day Date,ครึ่งวันวัน
DocType: Academic Year,Academic Year Name,ชื่อปีการศึกษา
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่สามารถทำธุรกรรมกับ {1} ได้ โปรดเปลี่ยน บริษัท
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่สามารถทำธุรกรรมกับ {1} ได้ โปรดเปลี่ยน บริษัท
DocType: Sales Partner,Contact Desc,Desc ติดต่อ
DocType: Email Digest,Send regular summary reports via Email.,ส่งรายงานสรุปปกติผ่านทางอีเมล์
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},กรุณาตั้งค่าบัญชีเริ่มต้นในการเรียกร้องค่าใช้จ่ายประเภท {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},กรุณาตั้งค่าบัญชีเริ่มต้นในการเรียกร้องค่าใช้จ่ายประเภท {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,มีใบ
DocType: Assessment Result,Student Name,ชื่อนักเรียน
DocType: Hub Tracked Item,Item Manager,ผู้จัดการฝ่ายรายการ
@@ -5669,18 +5686,18 @@
,Item-wise Price List Rate,รายการ ฉลาด อัตรา ราคาตามรายการ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,ใบเสนอราคาของผู้ผลิต
DocType: Quotation,In Words will be visible once you save the Quotation.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบเสนอราคา
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษส่วนในแถว {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษเล็กเศษน้อยในแถว {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษส่วนในแถว {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษเล็กเศษน้อยในแถว {1}
DocType: Contract,Unsigned,ไม่ได้ลงนาม
DocType: Selling Settings,Each Transaction,แต่ละรายการ
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},บาร์โค้ด {0} ได้ใช้แล้วในรายการ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},บาร์โค้ด {0} ได้ใช้แล้วในรายการ {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,กฎระเบียบ สำหรับการเพิ่ม ค่าใช้จ่ายใน การจัดส่งสินค้า
DocType: Hotel Room,Extra Bed Capacity,ความจุเตียงเสริม
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,เปิดการแจ้ง
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ลูกค้า จะต้อง
DocType: Lab Test,Result Date,วันที่ผลลัพธ์
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,วันที่ PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,วันที่ PDC / LC
DocType: Purchase Order,To Receive,ที่จะได้รับ
DocType: Leave Period,Holiday List for Optional Leave,รายการวันหยุดสำหรับการลาตัวเลือก
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5690,14 +5707,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,ความแปรปรวนทั้งหมด
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",ถ้าเปิดใช้งานระบบจะโพสต์รายการบัญชีสำหรับสินค้าคงคลังโดยอัตโนมัติ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,ค่านายหน้า
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,การเข้าร่วมประชุมสำหรับพนักงาน {0} ถูกทำเครื่องหมายแล้วสำหรับวันนี้
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,การเข้าร่วมประชุมสำหรับพนักงาน {0} ถูกทำเครื่องหมายแล้วสำหรับวันนี้
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",เป็นนาที ปรับปรุงผ่านทาง 'บันทึกเวลา'
DocType: Customer,From Lead,จากช่องทาง
DocType: Amazon MWS Settings,Synch Orders,สั่งซื้อซิงโคร
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,คำสั่งปล่อยให้การผลิต
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,เลือกปีงบประมาณ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,รายละเอียด จุดขาย จำเป็นต้องทำให้ จุดขาย บันทึกได้
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,รายละเอียด จุดขาย จำเป็นต้องทำให้ จุดขาย บันทึกได้
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",คะแนนความภักดีจะคำนวณจากการใช้จ่ายที่ทำ (ผ่านทางใบแจ้งหนี้การขาย) ตามปัจจัยการเรียกเก็บเงินที่กล่าวถึง
DocType: Program Enrollment Tool,Enroll Students,รับสมัครนักเรียน
DocType: Company,HRA Settings,การตั้งค่า HRA
@@ -5761,7 +5778,7 @@
DocType: Purchase Invoice,capital goods,สินค้าทุน
DocType: Purchase Invoice Item,Weight Per Unit,น้ำหนักต่อหน่วย
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,การชำระเงินและไม่ได้ส่งมอบ
-DocType: Project,Default Cost Center,เริ่มต้นที่ศูนย์ต้นทุน
+DocType: QuickBooks Migrator,Default Cost Center,เริ่มต้นที่ศูนย์ต้นทุน
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ทำธุรกรรมซื้อขายหุ้น
DocType: Budget,Budget Accounts,บัญชีงบประมาณ
DocType: Employee,Internal Work History,ประวัติการทำงานภายใน
@@ -5839,7 +5856,7 @@
DocType: Employee,History In Company,ประวัติใน บริษัท
DocType: Customer,Customer Primary Address,ที่อยู่หลักของลูกค้า
apps/erpnext/erpnext/config/learn.py +107,Newsletters,จดหมายข่าว
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,เลขอ้างอิง.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,เลขอ้างอิง.
DocType: Drug Prescription,Description/Strength,คำอธิบาย / ความแข็งแรง
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,สร้างรายการการชำระเงิน / สมุดรายวันใหม่
DocType: Certification Application,Certification Application,ใบสมัครรับรอง
@@ -5864,7 +5881,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",รวม {0} สำหรับรายการทั้งหมดเป็นศูนย์อาจจะเป็นคุณควรเปลี่ยน 'กระจายค่าใช้จ่ายขึ้นอยู่กับ'
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,ในวันที่จะต้องไม่น้อยกว่าจากวันที่
DocType: Opportunity,To Discuss,เพื่อหารือเกี่ยวกับ
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,นี่เป็นการทำธุรกรรมกับผู้สมัครสมาชิกรายนี้ ดูรายละเอียดจากเส้นเวลาด้านล่าง
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,ต้องการ {1} อย่างน้อย {0} หน่วย ใน {2} เพื่อที่จะทำธุรกรรมนี้
DocType: Loan Type,Rate of Interest (%) Yearly,อัตราดอกเบี้ย (%) ประจำปี
DocType: Support Settings,Forum URL,URL ของ Forum
@@ -5898,7 +5914,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},แถว {0}: สกุลเงินของ BOM # {1} ควรจะเท่ากับสกุลเงินที่เลือก {2}
DocType: Journal Entry Account,Exchange Rate,อัตราแลกเปลี่ยน
DocType: Patient,Additional information regarding the patient,ข้อมูลเพิ่มเติมเกี่ยวกับผู้ป่วย
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง
DocType: Homepage,Tag Line,สายแท็ก
DocType: Fee Component,Fee Component,ค่าบริการตัวแทน
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,การจัดการ Fleet
@@ -5913,9 +5929,8 @@
DocType: Healthcare Practitioner,Mobile,โทรศัพท์มือถือ
,Sales Person-wise Transaction Summary,การขายอย่างย่อรายการคนฉลาด
DocType: Training Event,Contact Number,เบอร์ติดต่อ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ไม่พบคลังสินค้า {0} ในระบบ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,ไม่พบคลังสินค้า {0} ในระบบ
DocType: Cashier Closing,Custody,การดูแล
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ผู้จัดจำหน่าย> กลุ่มผู้จัดจำหน่าย
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,รายละเอียดการส่งหลักฐานการยกเว้นภาษีพนักงาน
DocType: Monthly Distribution,Monthly Distribution Percentages,เปอร์เซ็นต์การกระจายรายเดือน
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,รายการที่เลือกไม่สามารถมีแบทช์
@@ -6042,9 +6057,9 @@
DocType: Workstation,per hour,ต่อชั่วโมง
DocType: Blanket Order,Purchasing,การจัดซื้อ
DocType: Announcement,Announcement,การประกาศ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,ลูกค้า LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,ลูกค้า LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",สำหรับกลุ่มนักเรียนที่เป็นกลุ่มแบบแบทช์ชุดนักเรียนจะได้รับการตรวจสอบสำหรับนักเรียนทุกคนจากการลงทะเบียนเรียนของโปรแกรม
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,คลังสินค้า ไม่สามารถลบได้ เนื่องจากรายการบัญชีแยกประเภท มีไว้สำหรับคลังสินค้านี้
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,คลังสินค้า ไม่สามารถลบได้ เนื่องจากรายการบัญชีแยกประเภท มีไว้สำหรับคลังสินค้านี้
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,การกระจาย
DocType: Journal Entry Account,Loan,เงินกู้
DocType: Expense Claim Advance,Expense Claim Advance,การเรียกร้องค่าสินไหมทดแทนล่วงหน้า
@@ -6077,6 +6092,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,ภาพยนตร์ และวิดีโอ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ได้รับคำสั่ง
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,วันที่เริ่มต้นจริงและวันที่สิ้นสุดตามจริงเป็นข้อบังคับ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน
DocType: Salary Detail,Component,ตัวแทน
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,แถว {0}: {1} ต้องมีค่ามากกว่า 0
DocType: Assessment Criteria,Assessment Criteria Group,กลุ่มเกณฑ์การประเมิน
@@ -6107,7 +6123,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,ป้อนชื่อธนาคารหรือสถาบันสินเชื่อก่อนส่ง
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,ต้องส่ง {0} รายการ
DocType: POS Profile,Item Groups,กลุ่มรายการ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,วันนี้เป็นวัน {0} 'วันเกิด!
DocType: Sales Order Item,For Production,สำหรับการผลิต
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ยอดคงเหลือในสกุลเงินของบัญชี
@@ -6128,8 +6143,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,จำนวนเงินที่หักแล้วของ TDS
DocType: Production Plan,Include Subcontracted Items,รวมรายการรับเหมาช่วง
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ร่วม
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ปัญหาการขาดแคลนจำนวน
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,ตัวแปรรายการ {0} อยู่ที่มีลักษณะเดียวกัน
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,ปัญหาการขาดแคลนจำนวน
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,ตัวแปรรายการ {0} อยู่ที่มีลักษณะเดียวกัน
DocType: Loan,Repay from Salary,ชำระคืนจากเงินเดือน
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ร้องขอการชำระเงินจาก {0} {1} สำหรับจำนวนเงิน {2}
DocType: Additional Salary,Salary Slip,สลิปเงินเดือน
@@ -6145,7 +6160,7 @@
DocType: Patient,Dormant,อยู่เฉยๆ
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,หักภาษีสำหรับผลประโยชน์ของพนักงานที่ไม่มีการอ้างสิทธิ์
DocType: Salary Slip,Total Interest Amount,จำนวนดอกเบี้ยทั้งหมด
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,โกดังกับโหนดลูกไม่สามารถแปลงบัญชีแยกประเภท
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,โกดังกับโหนดลูกไม่สามารถแปลงบัญชีแยกประเภท
DocType: BOM,Manage cost of operations,จัดการค่าใช้จ่ายในการดำเนินงาน
DocType: Accounts Settings,Stale Days,Stale Days
DocType: Travel Itinerary,Arrival Datetime,มาถึง Datetime
@@ -6157,7 +6172,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,การประเมินผลรายละเอียด
DocType: Employee Education,Employee Education,การศึกษาการทำงานของพนักงาน
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,กลุ่มรายการที่ซ้ำกันที่พบในตารางกลุ่มรายการ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า
DocType: Fertilizer,Fertilizer Name,ชื่อปุ๋ย
DocType: Salary Slip,Net Pay,จ่ายสุทธิ
DocType: Cash Flow Mapping Accounts,Account,บัญชี
@@ -6199,7 +6214,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,คำสั่งสุดท้ายจำนวนเงิน
DocType: Cash Flow Mapper,e.g Adjustments for:,เช่นการปรับค่าใช้จ่ายสำหรับ:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Retain Sample ขึ้นอยู่กับแบทช์โปรดตรวจสอบมี Batch No เพื่อเก็บตัวอย่างไอเท็ม
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Retain Sample ขึ้นอยู่กับแบทช์โปรดตรวจสอบมี Batch No เพื่อเก็บตัวอย่างไอเท็ม
DocType: Task,Is Milestone,เป็น Milestone
DocType: Certification Application,Yet to appear,ยังไม่ปรากฏ
DocType: Delivery Stop,Email Sent To,อีเมลที่ส่งไป
@@ -6248,7 +6263,7 @@
DocType: Certification Application,Name of Applicant,ชื่อผู้สมัคร
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ใบบันทึกเวลาการผลิต
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ไม่ทั้งหมด
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ไม่สามารถเปลี่ยนแปลงคุณสมบัติ Variant ภายหลังการทำธุรกรรมหุ้น คุณจะต้องทำรายการใหม่เพื่อทำสิ่งนี้
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ไม่สามารถเปลี่ยนแปลงคุณสมบัติ Variant ภายหลังการทำธุรกรรมหุ้น คุณจะต้องทำรายการใหม่เพื่อทำสิ่งนี้
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,mandate SEPA GoCardless
DocType: Healthcare Practitioner,Charges,ค่าใช้จ่าย
DocType: Production Plan,Get Items For Work Order,รับสินค้าสำหรับสั่งทำงาน
@@ -6295,7 +6310,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,บัญชี {0}: คุณไม่สามารถกำหนดตัวเองเป็นบัญชีผู้ปกครอง
DocType: Purchase Invoice Item,Price List Rate,อัตราราคาตามรายการ
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,สร้างคำพูดของลูกค้า
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,วันที่หยุดให้บริการไม่สามารถใช้หลังจากวันที่สิ้นสุดการให้บริการ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,วันที่หยุดให้บริการไม่สามารถใช้หลังจากวันที่สิ้นสุดการให้บริการ
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",แสดง "ในสต็อก" หรือ "ไม่อยู่ในสต็อก" บนพื้นฐานของหุ้นที่มีอยู่ในคลังสินค้านี้
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),บิลวัสดุ (BOM)
DocType: Item,Average time taken by the supplier to deliver,เวลาเฉลี่ยที่ถ่ายโดยผู้ผลิตเพื่อส่งมอบ
@@ -6311,7 +6326,7 @@
DocType: Payment Request,Party Details,รายละเอียดของบุคคลที่
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,รายงานรายละเอียดชุดค่าผสม
DocType: Setup Progress Action,Setup Progress Action,ตั้งค่าความคืบหน้าการดำเนินการ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,รายการราคาซื้อ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,รายการราคาซื้อ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ลบรายการค่าใช้จ่ายถ้าไม่สามารถใช้ได้กับรายการที่
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,ยกเลิกการสมัครสมาชิก
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,โปรดเลือกสถานะการซ่อมบำรุงเป็นเสร็จสิ้นหรือลบวันที่เสร็จสิ้น
@@ -6329,7 +6344,7 @@
DocType: Asset,Disposal Date,วันที่จำหน่าย
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",อีเมลจะถูกส่งไปยังพนักงานที่ใช้งานทั้งหมดของ บริษัท ในเวลาที่กำหนดหากพวกเขาไม่ได้มีวันหยุด บทสรุปของการตอบสนองจะถูกส่งในเวลาเที่ยงคืน
DocType: Employee Leave Approver,Employee Leave Approver,อนุมัติพนักงานออก
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},แถว {0}: รายการสั่งซื้อใหม่อยู่แล้วสำหรับคลังสินค้านี้ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},แถว {0}: รายการสั่งซื้อใหม่อยู่แล้วสำหรับคลังสินค้านี้ {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",ไม่ สามารถประกาศ เป็น หายไป เพราะ ใบเสนอราคา ได้รับการทำ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,บัญชี CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,การฝึกอบรมผลตอบรับ
@@ -6378,6 +6393,7 @@
DocType: Company,Budget Detail,รายละเอียดงบประมาณ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,กรุณาใส่ข้อความ ก่อนที่จะส่ง
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ทำซ้ำสำหรับซัพพลายเออร์
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ผู้จัดจำหน่าย> กลุ่มผู้จัดจำหน่าย
DocType: Asset,Custodian,ผู้ปกครอง
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,จุดขายข้อมูลส่วนตัว
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ควรเป็นค่าระหว่าง 0 ถึง 100
@@ -6411,14 +6427,13 @@
DocType: Lead,Converted,แปลง
DocType: Item,Has Serial No,มีซีเรียลไม่มี
DocType: Employee,Date of Issue,วันที่ออก
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",ตามการตั้งค่าการซื้อหาก Purchase Reciept Required == 'YES' จากนั้นสำหรับการสร้าง Invoice ซื้อผู้ใช้ต้องสร้างใบเสร็จการรับสินค้าเป็นอันดับแรกสำหรับรายการ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",ตามการตั้งค่าการซื้อหาก Purchase Reciept Required == 'YES' จากนั้นสำหรับการสร้าง Invoice ซื้อผู้ใช้ต้องสร้างใบเสร็จการรับสินค้าเป็นอันดับแรกสำหรับรายการ {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},แถว # {0}: ตั้งผู้ผลิตสำหรับรายการ {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,แถว {0}: ค่าเวลาทำการต้องมีค่ามากกว่าศูนย์
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,ภาพ Website {0} แนบไปกับรายการ {1} ไม่สามารถพบได้
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,ภาพ Website {0} แนบไปกับรายการ {1} ไม่สามารถพบได้
DocType: Issue,Content Type,ประเภทเนื้อหา
DocType: Asset,Assets,สินทรัพย์
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,คอมพิวเตอร์
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์
DocType: Item,List this Item in multiple groups on the website.,รายการนี้ในหลายกลุ่มในเว็บไซต์
DocType: Subscription,Current Invoice End Date,วันที่สิ้นสุดใบแจ้งหนี้ปัจจุบัน
DocType: Payment Term,Due Date Based On,Due Date Based On
@@ -6444,7 +6459,7 @@
,Average Commission Rate,อัตราเฉลี่ยของค่าคอมมิชชั่น
DocType: Share Balance,No of Shares,จำนวนหุ้น
DocType: Taxable Salary Slab,To Amount,เป็นจำนวนเงิน
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'มีเลขซีเรียล' ไม่สามารถเป็น 'ใช่' สำหรับรายการที่ไม่ใช่สต็อก
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'มีเลขซีเรียล' ไม่สามารถเป็น 'ใช่' สำหรับรายการที่ไม่ใช่สต็อก
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,เลือกสถานะ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,ผู้เข้าร่วมไม่สามารถทำเครื่องหมายสำหรับวันที่ในอนาคต
DocType: Support Search Source,Post Description Key,คีย์คำอธิบายโพสต์
@@ -6464,10 +6479,9 @@
DocType: Crop Cycle,Detected Diseases,โรคที่ตรวจพบ
DocType: Stock Entry,Default Source Warehouse,คลังสินค้าที่มาเริ่มต้น
DocType: Item,Customer Code,รหัสลูกค้า
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},เตือนวันเกิดสำหรับ {0}
DocType: Asset Maintenance Task,Last Completion Date,วันที่เสร็จสมบูรณ์ล่าสุด
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ตั้งแต่ วันที่ สั่งซื้อ ล่าสุด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล
DocType: Asset,Naming Series,การตั้งชื่อซีรีส์
DocType: Vital Signs,Coated,เคลือบ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,แถว {0}: มูลค่าที่คาดว่าจะได้รับหลังจากชีวิตที่มีประโยชน์ต้องน้อยกว่ายอดรวมการสั่งซื้อ
@@ -6488,7 +6502,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับแผ่นเวลา {1}
DocType: Vehicle Log,Odometer,วัดระยะทาง
DocType: Production Plan Item,Ordered Qty,สั่งซื้อ จำนวน
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,รายการ {0} ถูกปิดใช้งาน
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,รายการ {0} ถูกปิดใช้งาน
DocType: Stock Settings,Stock Frozen Upto,สต็อกไม่เกิน Frozen
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ไม่ได้มีรายการสินค้าใด ๆ
DocType: Chapter,Chapter Head,หัวหน้าบท
@@ -6511,7 +6525,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,ชั่วโมงทำการเรียกเก็บเงิน
DocType: Project,Total Sales Amount (via Sales Order),ยอดขายรวม (ผ่านใบสั่งขาย)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM เริ่มต้นสำหรับ {0} ไม่พบ
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,แถว # {0}: กรุณาตั้งค่าปริมาณการสั่งซื้อ
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,แถว # {0}: กรุณาตั้งค่าปริมาณการสั่งซื้อ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,แตะรายการเพื่อเพิ่มที่นี่
DocType: Fees,Program Enrollment,การลงทะเบียนโปรแกรม
DocType: Share Transfer,To Folio No,ไปยัง Folio No
@@ -6565,7 +6579,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,การตั้งค่าการผลิต
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,การตั้งค่าอีเมล์
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 มือถือไม่มี
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,กรุณาใส่ สกุลเงินเริ่มต้น ใน บริษัท มาสเตอร์
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,กรุณาใส่ สกุลเงินเริ่มต้น ใน บริษัท มาสเตอร์
DocType: Stock Entry Detail,Stock Entry Detail,รายละเอียดรายการสินค้า
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,การแจ้งเตือนทุกวัน
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ดูตั๋วเปิดทั้งหมด
@@ -6600,6 +6614,7 @@
DocType: Purchase Invoice Item,Stock Qty,จำนวนหุ้น
DocType: Purchase Invoice Item,Stock Qty,จำนวนหุ้น
DocType: Contract,Requires Fulfilment,ต้องการการเติมเต็ม
+DocType: QuickBooks Migrator,Default Shipping Account,บัญชีจัดส่งเริ่มต้น
DocType: Loan,Repayment Period in Months,ระยะเวลาชำระหนี้ในเดือน
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ข้อผิดพลาด: ไม่ได้รหัสที่ถูกต้อง?
DocType: Naming Series,Update Series Number,จำนวน Series ปรับปรุง
@@ -6613,7 +6628,7 @@
DocType: Employee Tax Exemption Category,Max Amount,จำนวนเงินสูงสุด
DocType: Journal Entry,Total Amount Currency,รวมสกุลเงินจำนวนเงิน
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ค้นหาประกอบย่อย
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},รหัสสินค้า ที่จำเป็น ที่ แถว ไม่มี {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},รหัสสินค้า ที่จำเป็น ที่ แถว ไม่มี {0}
DocType: GST Account,SGST Account,บัญชี SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ไปที่รายการ
DocType: Sales Partner,Partner Type,ประเภทคู่
@@ -6672,7 +6687,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,วันที่โพสต์และโพสต์เวลามีผลบังคับใช้
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,แม่แบบภาษี สำหรับการทำธุรกรรมการซื้อ
,Item Prices,รายการราคาสินค้า
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบสั่งซื้อ
DocType: Holiday List,Add to Holidays,เพิ่มไปยังวันหยุด
DocType: Woocommerce Settings,Endpoint,ปลายทาง
@@ -6728,8 +6742,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,ลูกหนี้ / เจ้าหนี้การค้า
DocType: Delivery Note Item,Against Sales Order Item,กับการขายรายการสั่งซื้อ
DocType: Company,Company Logo,โลโก้ บริษัท
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},โปรดระบุคุณสมบัติราคาแอตทริบิวต์ {0}
-DocType: Item Default,Default Warehouse,คลังสินค้าเริ่มต้น
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},โปรดระบุคุณสมบัติราคาแอตทริบิวต์ {0}
+DocType: QuickBooks Migrator,Default Warehouse,คลังสินค้าเริ่มต้น
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},งบประมาณไม่สามารถกำหนดกลุ่มกับบัญชี {0}
DocType: Shopping Cart Settings,Show Price,แสดงราคา
DocType: Healthcare Settings,Patient Registration,การลงทะเบียนผู้ป่วย
@@ -6775,6 +6789,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,โปรดเลือกผู้ป่วย
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,พนักงานขาย
DocType: Hotel Room Package,Amenities,สิ่งอำนวยความสะดวก
+DocType: QuickBooks Migrator,Undeposited Funds Account,บัญชีกองทุนสำรองเลี้ยงชีพ
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,งบประมาณและศูนย์ต้นทุน
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,โหมดการชำระเงินเริ่มต้นหลายรูปแบบไม่ได้รับอนุญาต
DocType: Sales Invoice,Loyalty Points Redemption,แลกคะแนนความภักดี
@@ -6860,7 +6875,7 @@
DocType: Asset,Out of Order,ชำรุด
DocType: Purchase Receipt Item,Accepted Quantity,จำนวนที่ยอมรับ
DocType: Projects Settings,Ignore Workstation Time Overlap,ละเว้นเวิร์กสเตชัน Time Overlap
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},กรุณาตั้งค่าเริ่มต้นรายการวันหยุดสำหรับพนักงาน {0} หรือ บริษัท {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},กรุณาตั้งค่าเริ่มต้นรายการวันหยุดสำหรับพนักงาน {0} หรือ บริษัท {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: ไม่พบ {1}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,เลือกเลขแบทช์
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,ไปที่ GSTIN
@@ -6911,8 +6926,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,กรุณาเลือกพนักงานบันทึกครั้งแรก
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,การเข้าร่วมไม่ได้ส่งสำหรับ {0} เนื่องจากเป็นวันหยุด
DocType: POS Profile,Account for Change Amount,บัญชีเพื่อการเปลี่ยนแปลงจำนวน
+DocType: QuickBooks Migrator,Connecting to QuickBooks,การเชื่อมต่อกับ QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,รวมกำไร / ขาดทุน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,บริษัท ที่ไม่เกี่ยวข้องกับใบกำกับสินค้าของ บริษัท ระหว่าง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,บริษัท ที่ไม่เกี่ยวข้องกับใบกำกับสินค้าของ บริษัท ระหว่าง
DocType: Purchase Invoice,input service,บริการอินพุต
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},แถว {0}: ปาร์ตี้ / บัญชีไม่ตรงกับ {1} / {2} ใน {3} {4}
DocType: Employee Promotion,Employee Promotion,การส่งเสริมพนักงาน
@@ -6952,7 +6968,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),รวมสุทธิ (สกุลเงิน บริษัท )
DocType: Delivery Note,Air,อากาศ
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ปีวันที่สิ้นสุดไม่สามารถจะเร็วกว่าปีวันเริ่มต้น โปรดแก้ไขวันและลองอีกครั้ง
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ไม่อยู่ในรายการวันหยุดเสริม
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ไม่อยู่ในรายการวันหยุดเสริม
DocType: Notification Control,Purchase Receipt Message,ซื้อใบเสร็จรับเงินข้อความ
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,รายการเศษ
@@ -6985,6 +7001,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",ฤดูกาลสำหรับงบประมาณการตั้งค่าเป้าหมาย ฯลฯ
DocType: Supplier Scorecard Scoring Variable,Variable Name,ชื่อตัวแปร
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",รายการ {0} เป็นแม่แบบโปรดเลือกหนึ่งในตัวแปรของมัน
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings
DocType: Purchase Invoice Item,Deferred Expense,ค่าใช้จ่ายรอตัดบัญชี
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},จากวันที่ {0} ต้องไม่ใช่วันที่พนักงานเข้าร่วมวันที่ {1}
DocType: Asset,Asset Category,ประเภทสินทรัพย์
@@ -7082,7 +7099,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,นักออกแบบ
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ข้อตกลงและเงื่อนไขของแม่แบบ
DocType: Serial No,Delivery Details,รายละเอียดการจัดส่งสินค้า
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},ศูนย์ต้นทุน ที่จะต้อง อยู่ในแถว {0} ในตาราง ภาษี สำหรับประเภท {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},ศูนย์ต้นทุน ที่จะต้อง อยู่ในแถว {0} ในตาราง ภาษี สำหรับประเภท {1}
DocType: Program,Program Code,รหัสโปรแกรม
DocType: Terms and Conditions,Terms and Conditions Help,ข้อตกลงและเงื่อนไขช่วยเหลือ
,Item-wise Purchase Register,สมัครสมาชิกสั่งซื้อสินค้าที่ชาญฉลาด
@@ -7095,7 +7112,7 @@
DocType: Contract,Contract Terms,ข้อกำหนดในสัญญา
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ไม่แสดงสัญลักษณ์ใด ๆ เช่น ฯลฯ $ ต่อไปกับเงินสกุล
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},จำนวนเงินที่ได้รับประโยชน์สูงสุดของคอมโพเนนต์ {0} เกินกว่า {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(ครึ่งวัน)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(ครึ่งวัน)
DocType: Payment Term,Credit Days,วันเครดิต
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,โปรดเลือกผู้ป่วยเพื่อรับการทดสอบ Lab
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,สร้างกลุ่มนักศึกษา
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index 963c0d4..ebd508f 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -13,10 +13,11 @@
DocType: Item,Customer Items,Müşteri Öğeler
DocType: Project,Costing and Billing,Maliyet ve Faturalandırma
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},"Avans hesap para birimi, şirket para birimi {0} ile aynı olmalıdır."
+DocType: QuickBooks Migrator,Token Endpoint,Token Bitiş Noktası
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com için Öğe Yayınla
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Aktif İzin Dönemi bulunamıyor
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Aktif İzin Dönemi bulunamıyor
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Değerlendirme
DocType: Item,Default Unit of Measure,Varsayılan Ölçü Birimi
DocType: SMS Center,All Sales Partner Contact,Bütün Satış Ortağı İrtibatları
@@ -70,10 +71,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Maaş Yapısına Göre İHD
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kafaları (veya gruplar) kendisine karşı Muhasebe Girişler yapılır ve dengeler korunur.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} için bekleyen sıfırdan az olamaz ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,"Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihi'nden önce olamaz"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,"Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihi'nden önce olamaz"
DocType: Manufacturing Settings,Default 10 mins,10 dakika Standart
DocType: Leave Type,Leave Type Name,İzin Tipi Adı
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Açık olanları göster
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Açık olanları göster
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Seri Başarıyla güncellendi
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Çıkış yapmak
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1} satırında {0}
@@ -86,7 +87,7 @@
DocType: Support Settings,Support Settings,Destek Ayarları
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Beklenen Bitiş Tarihi Beklenen Başlangıç Tarihinden daha az olamaz
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Ayarları
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Satır # {0}: Puan aynı olmalıdır {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Satır # {0}: Puan aynı olmalıdır {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Toplu Öğe Bitiş Durumu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Banka Havalesi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Banka poliçesi
@@ -118,7 +119,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Birincil İletişim Bilgileri
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Açık sorunlar
DocType: Production Plan Item,Production Plan Item,Üretim Planı nesnesi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Kullanıcı {0} zaten Çalışan {1} e atanmış
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Kullanıcı {0} zaten Çalışan {1} e atanmış
DocType: Lab Test Groups,Add new line,Yeni satır ekle
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sağlık hizmeti
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sağlık hizmeti
@@ -129,7 +130,7 @@
DocType: Lab Prescription,Lab Prescription,Laboratuar Reçetesi
,Delay Days,Gecikme günleri
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,hizmet Gideri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}"
DocType: Bank Statement Transaction Invoice Item,Invoice,Fatura
DocType: Purchase Invoice Item,Item Weight Details,Öğe Ağırlık Ayrıntılar
DocType: Asset Maintenance Log,Periodicity,Periyodik olarak tekrarlanma
@@ -158,9 +159,9 @@
DocType: Daily Work Summary Group,Holiday List,Tatil Listesi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Muhasebeci
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Muhasebeci
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Satış Fiyatı Listesi
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Satış Fiyatı Listesi
DocType: Patient,Tobacco Current Use,Tütün Mevcut Kullanımı
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Satış oranı
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Satış oranı
DocType: Cost Center,Stock User,Hisse Senedi Kullanıcı
DocType: Soil Analysis,(Ca+Mg)/K,"(Mg + Ca) / K,"
DocType: Delivery Stop,Contact Information,İletişim bilgileri
@@ -169,7 +170,6 @@
DocType: Bank Statement Settings,Statement Header Mapping,Deyim Üstbilgisi Eşlemesi
,Sales Partners Commission,Satış Ortakları Komisyonu
,Sales Partners Commission,Satış Ortakları Komisyonu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun> HR Ayarları
DocType: Soil Texture,Sandy Clay Loam,Kumlu killi balçık
DocType: Purchase Invoice,Rounding Adjustment,Yuvarlama Ayarı
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Kısaltma 5 karakterden fazla olamaz.
@@ -217,7 +217,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Öğeleri alın
DocType: Price List,Price Not UOM Dependant,Fiyat UOM Bağımlı Değil
DocType: Purchase Invoice,Apply Tax Withholding Amount,Vergi Stopaj Tutarını Uygula
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Kredili Toplam Tutar
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Ürün {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Listelenen öğe yok
@@ -245,13 +245,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stok Raporları
DocType: Warehouse,Warehouse Detail,Depo Detayı
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Dönem Bitiş Tarihi sonradan terim bağlantılı olduğu için Akademik Yılı Yıl Sonu tarihi daha olamaz (Akademik Yılı {}). tarihleri düzeltmek ve tekrar deneyin.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","'Sabit Varlıktır' seçimi kaldırılamaz, çünkü Varlık kayıtları bulunuyor"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","'Sabit Varlıktır' seçimi kaldırılamaz, çünkü Varlık kayıtları bulunuyor"
DocType: Delivery Trip,Departure Time,Hareket saati
DocType: Vehicle Service,Brake Oil,Fren Yağı
DocType: Tax Rule,Tax Type,Vergi Türü
,Completed Work Orders,Tamamlanmış İş Emri
DocType: Support Settings,Forum Posts,Forum Mesajları
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Vergilendirilebilir Tutar
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Vergilendirilebilir Tutar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},{0} dan önceki girdileri ekleme veya güncelleme yetkiniz yok
DocType: Leave Policy,Leave Policy Details,İlke Ayrıntılarını Bırak
DocType: BOM,Item Image (if not slideshow),Ürün Görüntü (yoksa slayt)
@@ -283,7 +283,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Lütfen ilk önce şirketi girin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,İlk Şirket seçiniz
DocType: Employee Education,Under Graduate,Lisans
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Lütfen HR Ayarları'nda Durum Bildirimi Bırakma için varsayılan şablonu ayarlayın.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Lütfen HR Ayarları'nda Durum Bildirimi Bırakma için varsayılan şablonu ayarlayın.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Hedefi
DocType: BOM,Total Cost,Toplam Maliyet
DocType: BOM,Total Cost,Toplam Maliyet
@@ -415,7 +415,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Fiyat Listesi Puan İndirim (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Öğe Şablonu
DocType: Job Offer,Select Terms and Conditions,Şartlar ve Koşulları Seç
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Değeri
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,out Değeri
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Banka ekstresi ayar öğesi
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Ayarları
DocType: Production Plan,Sales Orders,Satış Siparişleri
@@ -445,7 +445,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizyon
DocType: Work Order Operation,Updated via 'Time Log','Zaman Log' aracılığıyla Güncelleme
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Müşteri veya tedarikçiyi seçin.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Peşin miktar daha büyük olamaz {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Peşin miktar daha büyük olamaz {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Zaman aralığı atlandı, {0} - {1} arasındaki yuva {2} çıkış yuvasına {3} uzanıyor"
DocType: Naming Series,Series List for this Transaction,Bu İşlem için Seri Listesi
DocType: Naming Series,Series List for this Transaction,Bu İşlem için Seri Listesi
@@ -493,7 +493,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Ücret az 0 olamaz
DocType: Contract,Fulfilled,Karşılanan
DocType: Inpatient Record,Discharge Scheduled,Planlanan Deşarj
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır
DocType: POS Closing Voucher,Cashier,kasiyer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Yıl başına bırakır
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Satır {0}: kontrol edin Hesabı karşı 'Advance mı' {1} Bu bir avans giriş ise.
@@ -502,12 +502,11 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),(Zaman Formu aracılığıyla) Toplam Maliyet Tutarı
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Lütfen Öğrencileri Öğrenci Grupları Altına Kurun
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Komple İş
DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri
DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,İzin engellendi
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,İzin engellendi
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Banka Girişleri
DocType: Customer,Is Internal Customer,İç Müşteri mi
DocType: Crop,Annual,Yıllık
@@ -531,7 +530,7 @@
DocType: Item,Publish in Hub,Hub Yayınla
DocType: Student Admission,Student Admission,Öğrenci Kabulü
,Terretory,Bölge
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Ürün {0} iptal edildi
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Ürün {0} iptal edildi
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisman Satırı {0}: Amortisman Başlangıç Tarihi geçmiş olarak girildi
DocType: Contract Template,Fulfilment Terms and Conditions,Yerine Getirme Koşulları ve Koşulları
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Malzeme Talebi
@@ -583,7 +582,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Temel Para Birimi Dengesi
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimum Sınıf
DocType: Email Digest,New Quotations,Yeni Fiyat Teklifleri
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Başlangıç tarihi ve bitiş tarihi, iş kartı <a href=""#Form/Job Card/{0}"">{1}</a> ile çakışıyor"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,"Katılım, {0} için ayrılmadan önce {1} olarak gönderilmedi."
DocType: Journal Entry,Payment Order,Ödeme talimatı
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Çalışan seçilen tercih edilen e-posta dayalı çalışana e-postalar maaş kayma
@@ -594,7 +592,7 @@
DocType: Asset,Next Depreciation Date,Bir sonraki değer kaybı tarihi
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Çalışan başına Etkinlik Maliyeti
DocType: Accounts Settings,Settings for Accounts,Hesaplar için Ayarlar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},"Tedarikçi Fatura Numarası, {0} nolu Satınalma Faturasında bulunuyor."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},"Tedarikçi Fatura Numarası, {0} nolu Satınalma Faturasında bulunuyor."
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Satış Elemanı Ağacını Yönetin.
DocType: Job Applicant,Cover Letter,Ön yazı
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Üstün Çekler ve temizlemek için Mevduat
@@ -625,6 +623,7 @@
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fatura Türü
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fatura Türü
DocType: Employee Benefit Claim,Expense Proof,Gider kanıtı
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},{0} kaydediliyor
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,İrsaliye
DocType: Patient Encounter,Encounter Impression,Karşılaşma İzlenim
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Vergiler kurma
@@ -632,7 +631,7 @@
DocType: Volunteer,Morning,Sabah
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Bunu çekti sonra Ödeme Giriş modifiye edilmiştir. Tekrar çekin lütfen.
DocType: Program Enrollment Tool,New Student Batch,Yeni Öğrenci Toplu İşi
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} iki kere ürün vergisi girildi
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} iki kere ürün vergisi girildi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Bu hafta ve bekleyen aktiviteler için Özet
DocType: Student Applicant,Admitted,Başvuruldu
DocType: Workstation,Rent Cost,Kira Bedeli
@@ -641,8 +640,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Yaklaşan Takvim Olayları
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Varyant Nitelikler
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Ay ve yıl seçiniz
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Lütfen bu dokümanı iptal etmek için <a href=""#Form/Employee/{0}"">{0}</a> \ çalışanını silin."
DocType: Employee,Company Email,Şirket e-posta
DocType: GL Entry,Debit Amount in Account Currency,Hesap Para Bankamatik Tutar
DocType: Supplier Scorecard,Scoring Standings,Puanlama Puanları
@@ -754,6 +751,7 @@
DocType: Lab Test Template,Single,Bireysel
DocType: Compensatory Leave Request,Work From Date,Tarihten Çalışma
DocType: Salary Slip,Total Loan Repayment,Toplam Kredi Geri Ödeme
+DocType: Project User,View attachments,Ekleri görüntüle
DocType: Account,Cost of Goods Sold,Satışların Maliyeti
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Maliyet Merkezi giriniz
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Maliyet Merkezi giriniz
@@ -766,7 +764,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Miktarı ve Oranı
DocType: Delivery Note,% Installed,% Montajlanan
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Derslik / dersler planlanmış olabilir Laboratuvarlar vb.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Her iki şirketin şirket para birimleri Inter Şirket İşlemleri için eşleşmelidir.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Her iki şirketin şirket para birimleri Inter Şirket İşlemleri için eşleşmelidir.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Lütfen ilk önce şirket adını girin
DocType: Travel Itinerary,Non-Vegetarian,Vejeteryan olmayan
DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı
@@ -800,7 +798,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tüm üretim süreçleri için genel ayarlar.
DocType: Accounts Settings,Accounts Frozen Upto,Dondurulmuş hesaplar
DocType: SMS Log,Sent On,Gönderim Zamanı
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Özellik {0} Nitelikler Tablo birden çok kez seçilmiş
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Özellik {0} Nitelikler Tablo birden çok kez seçilmiş
DocType: HR Settings,Employee record is created using selected field. ,Çalışan kaydı seçilen alan kullanılarak yapılmıştır
DocType: Sales Order,Not Applicable,Uygulanamaz
DocType: Sales Order,Not Applicable,Uygulanamaz
@@ -884,7 +882,7 @@
DocType: Lab Test Template,Lab Routine,Laboratuar rutini
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Bakım ürünleri
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Tamamlanan Varlık Bakım Günlüğü için Tamamlanma Tarihi'ni seçin
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Birleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Birleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır"
DocType: Supplier,Block Supplier,Tedarikçi
DocType: Shipping Rule,Net Weight,Net Ağırlık
DocType: Job Opening,Planned number of Positions,Planlanan Pozisyon Sayısı
@@ -983,7 +981,7 @@
DocType: Buying Settings,Purchase Receipt Required,Gerekli Satın alma makbuzu
DocType: Delivery Note,Rail,Demiryolu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,"{0} satırındaki hedef depo, İş Emri ile aynı olmalıdır"
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Açılış Stok girdiyseniz Değerleme Oranı zorunludur
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Açılış Stok girdiyseniz Değerleme Oranı zorunludur
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,İlk Şirket ve Parti Tipi seçiniz
@@ -1014,6 +1012,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Üyelik Kimliği
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Teslim: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks’a bağlandı
DocType: Bank Statement Transaction Entry,Payable Account,Ödenecek Hesap
DocType: Payment Entry,Type of Payment,Ödeme Türü
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Yarım Gün Tarih zorunludur
@@ -1043,7 +1042,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Orta Gelir
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Açılış (Cr)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Açılış (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Zaten başka Ölçü Birimi bazı işlem (ler) yaptık çünkü Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Farklı Standart Ölçü Birimi kullanmak için yeni bir öğe oluşturmanız gerekecektir.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Zaten başka Ölçü Birimi bazı işlem (ler) yaptık çünkü Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Farklı Standart Ölçü Birimi kullanmak için yeni bir öğe oluşturmanız gerekecektir.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Atama yapılan miktar negatif olamaz
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lütfen şirketi ayarlayın.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lütfen şirketi ayarlayın.
@@ -1071,6 +1070,7 @@
DocType: Item,Batch Number Series,Parti Numarası Serisi
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Başka Satış Kişi {0} aynı Çalışan kimliği ile var
DocType: Employee Advance,Claimed Amount,İddia Edilen Tutar
+DocType: QuickBooks Migrator,Authorization Settings,Yetkilendirme Ayarları
DocType: Travel Itinerary,Departure Datetime,Kalkış Datetime
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Seyahat Talebi Maliyeti
@@ -1125,7 +1125,7 @@
DocType: Payment Entry,Payment From / To,From / To Ödeme
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Mali Yıldan
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yeni kredi limiti müşteri için geçerli kalan miktar daha azdır. Kredi limiti en az olmak zorundadır {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Lütfen deposunu {0} 'da hesaba koy
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Lütfen deposunu {0} 'da hesaba koy
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dayalıdır' ve 'Grubundadır' aynı olamaz
DocType: Sales Person,Sales Person Targets,Satış Personeli Hedefleri
DocType: Work Order Operation,In minutes,Dakika içinde
@@ -1139,7 +1139,7 @@
DocType: Fee Validity,Max number of visit,Maks Ziyaret Sayısı
,Hotel Room Occupancy,Otel Odasının Kullanımı
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Mesai Kartı oluşturuldu:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kaydetmek
DocType: GST Settings,GST Settings,GST Ayarları
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Para birimi, Fiyat Listesi Para Birimi ile aynı olmalıdır: {0}"
@@ -1212,7 +1212,6 @@
DocType: Sales Invoice,Port Code,Liman Kodu
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Depo Deposu
DocType: Lead,Lead is an Organization,Kurşun bir Teşkilattır
-DocType: Guardian Interest,Interest,Faiz
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Ön satış
DocType: Instructor Log,Other Details,Diğer Detaylar
DocType: Instructor Log,Other Details,Diğer Detaylar
@@ -1246,7 +1245,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Adres 1'den
DocType: Email Digest,Next email will be sent on:,Sonraki e-posta gönderilecek:
DocType: Supplier Scorecard,Per Week,Haftada
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Öğe varyantları vardır.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Öğe varyantları vardır.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Toplam Öğrenci
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Ürün {0} bulunamadı
DocType: Bin,Stock Value,Stok Değeri
@@ -1269,7 +1268,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Kredi Kartı Girişi
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Şirket ve Hesaplar
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Değer
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Değer
DocType: Asset Settings,Depreciation Options,Amortisman Seçenekleri
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Yer veya çalışan gerekli olmalıdır
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Geçersiz Gönderme Süresi
@@ -1292,7 +1291,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Eğitime geribildiriminizi 'Eğitim Geri Bildirimi' ve ardından 'Yeni'
DocType: Mode of Payment Account,Default Account,Varsayılan Hesap
DocType: Mode of Payment Account,Default Account,Varsayılan Hesap
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,"Lütfen önce Stok Ayarlarında Numune Alma Deposu'nu seçin,"
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,"Lütfen önce Stok Ayarlarında Numune Alma Deposu'nu seçin,"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Birden fazla koleksiyon kuralları için lütfen Birden Çok Katmanlı Program türü seçin.
DocType: Payment Entry,Received Amount (Company Currency),Alınan Tutar (Şirket Para Birimi)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Talepten fırsat oluşturuldu ise talep ayarlanmalıdır
@@ -1318,7 +1317,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerji
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerji
DocType: Opportunity,Opportunity From,Fırsattan itibaren
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Lütfen bir tablo seçin
DocType: BOM,Website Specifications,Web Sitesi Özellikleri
DocType: Special Test Items,Particulars,Ayrıntılar
@@ -1327,7 +1326,7 @@
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Çoklu Fiyat Kuralları aynı kriterler ile var, öncelik atayarak çatışma çözmek lütfen. Fiyat Kuralları: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Döviz Kuru Yeniden Değerleme Hesabı
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Giriş almak için lütfen Şirket ve Gönderme Tarihi'ni seçin.
DocType: Asset,Maintenance,Bakım
DocType: Asset,Maintenance,Bakım
@@ -1387,7 +1386,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Öğrenci Raporu Oluşturma Aracı
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Sağlık Programı Zaman Aralığı
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doküman adı
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi> Eğitim Ayarları'nı kurun
DocType: Expense Claim Detail,Expense Claim Type,Gideri Talebi Türü
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alışveriş Sepeti Varsayılan ayarları
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Timeslots ekle
@@ -1411,7 +1409,7 @@
DocType: Asset Repair,Downtime,Kesinti
DocType: Account,Liability,Borç
DocType: Account,Liability,Borç
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Yaptırıma Tutar Satır talep miktarı daha büyük olamaz {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Yaptırıma Tutar Satır talep miktarı daha büyük olamaz {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademik Dönem:
DocType: Salary Component,Do not include in total,Toplamda yer almama
DocType: Company,Default Cost of Goods Sold Account,Ürünler Satılan Hesabı Varsayılan Maliyeti
@@ -1420,7 +1418,7 @@
DocType: Employee,Family Background,Aile Geçmişi
DocType: Request for Quotation Supplier,Send Email,E-posta Gönder
DocType: Request for Quotation Supplier,Send Email,E-posta Gönder
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Uyarı: Geçersiz Eklenti {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Uyarı: Geçersiz Eklenti {0}
DocType: Item,Max Sample Quantity,Maksimum Numune Miktarı
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,İzin yok
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Sözleşme Yerine Getirilmesi Kontrol Listesi
@@ -1454,7 +1452,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Maliyet Merkezi {2} Şirket'e ait olmayan {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Mektup başınızı yükleyin (900px x 100px gibi web dostu tutun)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hesap {2} Grup olamaz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Mesai Kartı {0} tamamlanmış veya iptal edilmiş
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Mesai Kartı {0} tamamlanmış veya iptal edilmiş
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,görev yok
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Satış faturası {0} ödenmiş olarak oluşturuldu
DocType: Item Variant Settings,Copy Fields to Variant,Alanları Varyanta Kopyala
@@ -1510,7 +1509,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save",Seçilen adres kaydedildikten sonra değiştirilirse yeniden seç
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Öğe Variant {0} zaten aynı özelliklere sahip bulunmaktadır
DocType: Item,Hub Publishing Details,Hub Yayınlama Ayrıntıları
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Açılış'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Açılış'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,To Do Aç
DocType: Issue,Via Customer Portal,Müşteri Portalı üzerinden
DocType: Notification Control,Delivery Note Message,İrsaliye Mesajı
@@ -1587,12 +1586,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1}
DocType: Work Order,Plan material for sub-assemblies,Alt-montajlar Plan malzeme
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Satış Ortakları ve Bölge
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Ürün Ağacı {0} aktif olmalıdır
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Ürün Ağacı {0} aktif olmalıdır
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Hayır Öğeler transfer için kullanılabilir
DocType: Employee Boarding Activity,Activity Name,Etkinlik adı
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Yayın Tarihi Değiştir
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Bitmiş ürün miktarı <b>{0}</b> ve Miktar <b>{1}</b> için farklı olamaz
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Kapanış (Açılış + Toplam)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
DocType: Delivery Settings,Dispatch Notification Attachment,Sevk Bildirimi Eki
DocType: Payroll Entry,Number Of Employees,Çalışan Sayısı
DocType: Journal Entry,Depreciation Entry,Amortisman kayıt
@@ -1603,7 +1603,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Seri No {0} Ürün {1} e ait değil
DocType: Purchase Receipt Item Supplied,Required Qty,Gerekli Adet
DocType: Marketplace Settings,Custom Data,Özel veri
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Mevcut işlem ile depolar defterine dönüştürülür edilemez.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Mevcut işlem ile depolar defterine dönüştürülür edilemez.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},{0} öğesi için seri no zorunludur
DocType: Bank Reconciliation,Total Amount,Toplam Tutar
DocType: Bank Reconciliation,Total Amount,Toplam Tutar
@@ -1616,7 +1616,7 @@
DocType: Soil Texture,Clay Composition (%),Kil Kompozisyonu (%)
DocType: Item Group,Item Group Defaults,Öğe Grubu Varsayılanları
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Görev atamadan önce lütfen kaydedin.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Denge Değeri
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Denge Değeri
DocType: Lab Test,Lab Technician,Laboratuvar teknisyeni
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Satış Fiyat Listesi
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1634,7 +1634,7 @@
DocType: Item Barcode,Item Barcode,Ürün Barkodu
DocType: Item Barcode,Item Barcode,Ürün Barkodu
DocType: Woocommerce Settings,Endpoints,Endpoints
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Öğe Türevleri {0} güncellendi
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Öğe Türevleri {0} güncellendi
DocType: Quality Inspection Reading,Reading 6,6 Okuma
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,değil {0} {1} {2} olmadan herhangi bir olumsuz ödenmemiş fatura Can
DocType: Share Transfer,From Folio No,Folio No'dan
@@ -1642,7 +1642,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Satır {0}: Kredi giriş ile bağlantılı edilemez bir {1}
apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Bir mali yıl için bütçeyi tanımlayın.
DocType: Shopify Tax Account,ERPNext Account,ERPNext Hesabı
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} engellendi, bu işlem devam edemiyor"
+apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} engellendi, bu işleme devam edilemiyor"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,MR Üzerinde Birikmiş Aylık Bütçe Aşıldıysa Eylem
DocType: Employee,Permanent Address Is,Kalıcı Adres
DocType: Work Order Operation,Operation completed for how many finished goods?,Operasyon kaç mamul tamamlandı?
@@ -1690,7 +1690,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Yerden
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Ödeme negatif olamaz
DocType: Student Admission,Publish on website,Web sitesinde yayımlamak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,"Tedarikçi Fatura Tarihi, postalama tarihinden büyük olamaz"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,"Tedarikçi Fatura Tarihi, postalama tarihinden büyük olamaz"
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,İptal Tarihi
DocType: Purchase Invoice Item,Purchase Order Item,Satınalma Siparişi Ürünleri
@@ -1758,7 +1758,7 @@
DocType: Lead,Next Contact Date,Sonraki İrtibat Tarihi
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Açılış Miktarı
DocType: Healthcare Settings,Appointment Reminder,Randevu Hatırlatıcısı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Değişim Miktarı Hesabı giriniz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Değişim Miktarı Hesabı giriniz
DocType: Program Enrollment Tool Student,Student Batch Name,Öğrenci Toplu Adı
DocType: Holiday List,Holiday List Name,Tatil Listesi Adı
DocType: Holiday List,Holiday List Name,Tatil Listesi Adı
@@ -1793,12 +1793,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Miktar veya değer hiçbir değişiklik ile kaldırıldı öğeler.
DocType: Delivery Note,Delivery To,Teslim
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Varyant oluşturma işlemi sıraya alındı.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} için iş özeti
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} için iş özeti
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,"Listedeki ilk İzin Verici, varsayılan İzin Verme Onaylayıcı olarak ayarlanır."
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Özellik tablosu zorunludur
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Özellik tablosu zorunludur
DocType: Production Plan,Get Sales Orders,Satış Şiparişlerini alın
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} negatif olamaz
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} negatif olamaz
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooks'a bağlan
DocType: Training Event,Self-Study,Bireysel çalışma
DocType: POS Closing Voucher,Period End Date,Dönem Sonu Tarihi
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Zemin kompozisyonları 100'e kadar eklemez
@@ -1816,7 +1817,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Tablodaki satır {0} için geçerli Satır kimliği belirtiniz {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Değişken bulunamadı:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Lütfen numpad'den düzenlemek için bir alan seçin
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Stok Defteri oluşturulduğunda sabit bir varlık kalemi olamaz.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Stok Defteri oluşturulduğunda sabit bir varlık kalemi olamaz.
DocType: Subscription Plan,Fixed rate,Sabit oran
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Kabul et
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Masaüstüne gidip ERPNext 'i kullanmaya başlayabilirsiniz
@@ -1919,6 +1920,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Miktara göre daha az veya ona eşit olmalıdır {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},{0} bileşenine uygun maksimum tutar {1} değerini aşıyor
DocType: Department Approver,Department Approver,Bölüm Onaycısı
+DocType: QuickBooks Migrator,Application Settings,Uygulama ayarları
DocType: SMS Center,Total Characters,Toplam Karakterler
DocType: SMS Center,Total Characters,Toplam Karakterler
DocType: Employee Advance,Claimed,İddia Edilen
@@ -1929,7 +1931,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Ödeme Mutabakat Faturası
DocType: Clinical Procedure,Procedure Template,Prosedür şablonu
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Katkı%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Satın Alma Siparişi Gereklise Satın Alma Ayarlarına göre == 'EVET', ardından Satın Alma Faturası oluşturmak için kullanıcı {0} öğesi için önce Satın Alma Siparişi yaratmalıdır."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Satın Alma Siparişi Gereklise Satın Alma Ayarlarına göre == 'EVET', ardından Satın Alma Faturası oluşturmak için kullanıcı {0} öğesi için önce Satın Alma Siparişi yaratmalıdır."
,HSN-wise-summary of outward supplies,Dışa açık malzemelerin HSN-bilge özeti
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Referans için şirket kayıt numaraları. Vergi numaraları vb
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Devlete
@@ -1996,7 +1998,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Bilgi verin.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tedarikçi Veritabanı.
DocType: Contract Template,Contract Terms and Conditions,Sözleşme Hüküm ve Koşulları
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,İptal edilmeyen bir Aboneliği başlatamazsınız.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,İptal edilmeyen bir Aboneliği başlatamazsınız.
DocType: Account,Balance Sheet,Bilanço
DocType: Account,Balance Sheet,Bilanço
DocType: Leave Type,Is Earned Leave,Kazanılmış izin
@@ -2019,6 +2021,7 @@
,Purchase Order Items To Be Billed,Faturalanacak Satınalma Siparişi Kalemleri
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Tahmini varış zamanları güncelleniyor.
DocType: Program Enrollment Tool,Enrollment Details,Kayıt Ayrıntıları
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Bir şirket için birden fazla Öğe Varsayılanı belirlenemiyor.
DocType: Purchase Invoice Item,Net Rate,Net Hızı
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Lütfen bir müşteri seçin
DocType: Leave Policy,Leave Allocations,Tahsisleri Bırak
@@ -2052,7 +2055,7 @@
DocType: Loan Application,Repayment Info,Geri Ödeme Bilgisi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Girdiler' boş olamaz
DocType: Maintenance Team Member,Maintenance Role,Bakım Rolü
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Satır {0} ı {1} ile aynı biçimde kopyala
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Satır {0} ı {1} ile aynı biçimde kopyala
DocType: Marketplace Settings,Disable Marketplace,Marketplace'i Devre Dışı Bırak
,Trial Balance,Mizan
,Trial Balance,Mizan
@@ -2064,7 +2067,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Abonelik ayarları
DocType: Purchase Invoice,Update Auto Repeat Reference,Otomatik Tekrar Referansı Güncelle
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},"İsteğe bağlı Tatil Listesi, {0} izin dönemi için ayarlanmamış"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},"İsteğe bağlı Tatil Listesi, {0} izin dönemi için ayarlanmamış"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Araştırma
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Araştırma
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Adres 2'ye
@@ -2078,7 +2081,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,En erken
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,En erken
DocType: Crop Cycle,Linked Location,Bağlantılı Konum
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Bir Ürün grubu aynı isimle bulunuyorsa, lütfen Ürün veya Ürün grubu adını değiştirin"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Bir Ürün grubu aynı isimle bulunuyorsa, lütfen Ürün veya Ürün grubu adını değiştirin"
DocType: Crop Cycle,Less than a year,Bir yıldan daha az
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Öğrenci Mobil No
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Dünyanın geri kalanı
@@ -2146,6 +2149,7 @@
DocType: Project,% Completed,% Tamamlanan
,Invoiced Amount (Exculsive Tax),Faturalanan Tutar (Vergi Hariç)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Madde 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Yetkilendirme Bitiş Noktası
DocType: Travel Request,International,Uluslararası
DocType: Training Event,Training Event,Eğitim Etkinlik
DocType: Item,Auto re-order,Otomatik yeniden sipariş
@@ -2163,7 +2167,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Tarım
DocType: Agriculture Analysis Criteria,Agriculture,Tarım
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Müşteri Siparişi Yaratın
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Varlık için Muhasebe Girişi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Varlık için Muhasebe Girişi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Faturayı Engelle
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Miktarı
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Senkronizasyon Ana Veri
@@ -2176,7 +2180,7 @@
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Ödeme Şekli
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Ödeme Şekli
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Atanan Maaş Yapınıza göre, faydalar için başvuruda bulunamazsınız."
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Web Sitesi Resim kamu dosya veya web sitesi URL olmalıdır
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Web Sitesi Resim kamu dosya veya web sitesi URL olmalıdır
DocType: Purchase Invoice Item,BOM,Ürün Ağacı
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Bu bir kök Ürün grubudur ve düzenlenemez.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,birleşmek
@@ -2200,7 +2204,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Parti isminden
DocType: Student Group Student,Group Roll Number,Grup Rulosu Numarası
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Ürün {0} bir taşeron ürünü olmalıdır
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Sermaye Ekipmanları
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Sermaye Ekipmanları
@@ -2232,7 +2236,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Bir öğe için {0}, miktar pozitif sayı olmalıdır"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Not: Bu Maliyet Merkezi bir Grup. Gruplara karşı muhasebe kayıtları yapamazsınız.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Telafi izin isteme günleri geçerli tatil günlerinde geçerli değildir
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Çocuk depo bu depo için vardır. Bu depo silemezsiniz.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Çocuk depo bu depo için vardır. Bu depo silemezsiniz.
DocType: Item,Website Item Groups,Web Sitesi Ürün Grupları
DocType: Item,Website Item Groups,Web Sitesi Ürün Grupları
DocType: Purchase Invoice,Total (Company Currency),Toplam (Şirket Para)
@@ -2249,7 +2253,7 @@
DocType: POS Item Group,POS Item Group,POS Ürün Grubu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Digest e-posta:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Alternatif öğe, ürün koduyla aynı olmamalıdır"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Ürün Ağacı {0} {1} Kalemine ait değil
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Ürün Ağacı {0} {1} Kalemine ait değil
DocType: Sales Partner,Target Distribution,Hedef Dağıtımı
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- Geçici değerlendirme sonuçlandırması
DocType: Salary Slip,Bank Account No.,Banka Hesap No
@@ -2295,8 +2299,8 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Şunların arasında çakışan koşullar bulundu:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Journal Karşı giriş {0} zaten başka çeki karşı ayarlanır
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Toplam Sipariş Miktarı
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Yiyecek Grupları
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Yiyecek Grupları
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Yiyecek Grupları
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Yiyecek Grupları
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Yaşlanma Aralığı 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Kapanış Makbuzu Detayları
DocType: Shopify Log,Shopify Log,Shopify Günlüğü
@@ -2377,7 +2381,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Listedeki ilk Gider Onaycısı varsayılan Gider Onaylayıcı olarak ayarlanacaktır.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 'den daha büyük olamaz
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplace'e kayıt olmak için Sistem Yöneticisi ve Ürün Yöneticisi rolleriyle Yönetici dışında bir kullanıcı olmanız gerekir.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Plânlanmamış
DocType: Employee,Owned,Hisseli
@@ -2418,7 +2422,7 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Bir dize olarak madde ustadan getirilen ve bu alanda depolanan vergi detay tablo.
Vergi ve Ücretleri için kullanılır"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Çalışan kendi kendine rapor olamaz.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Çalışan kendi kendine rapor olamaz.
DocType: Leave Type,Max Leaves Allowed,İzin Verilen Maksimum Yaprak
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hesap dondurulmuş ise, girdiler kısıtlı kullanıcılara açıktır."
DocType: Email Digest,Bank Balance,Banka Bakiyesi
@@ -2503,7 +2507,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Gönderide Shopify'tan Teslim Alma Notları
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Kapalı olanları göster
DocType: Leave Type,Is Leave Without Pay,Pay Yapmadan mı
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Sabit Varlık için Varlık Kategorisi zorunludur
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Sabit Varlık için Varlık Kategorisi zorunludur
DocType: Fee Validity,Fee Validity,Ücret Geçerliği
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı
@@ -2563,7 +2567,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Faturaları Açma
DocType: Contract,Contract Details,Sözleşme Detayları
DocType: Employee,Leave Details,Ayrıntıları Ayrıl
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Çalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Çalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen
DocType: UOM,UOM Name,Ölçü Birimi
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Adrese 1
DocType: GST HSN Code,HSN Code,HSN Kodu
@@ -2658,8 +2662,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Lütfen en az bir alan adı seçin.
DocType: Dependent Task,Dependent Task,Bağımlı Görev
DocType: Shopify Settings,Shopify Tax Account,Vergi Hesabı Shopify
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Tip{0} izin {1}'den uzun olamaz
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Tip{0} izin {1}'den uzun olamaz
DocType: Delivery Trip,Optimize Route,Rotayı Optimize Et
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Peşin X gün için operasyonlar planlama deneyin.
DocType: HR Settings,Stop Birthday Reminders,Doğum günü hatırlatıcılarını durdur
@@ -2674,7 +2678,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Tüketilen Tutar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nakit Net Değişim
DocType: Assessment Plan,Grading Scale,Notlandırma ölçeği
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi.
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Zaten tamamlandı
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Elde Edilen Stoklar
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2699,7 +2703,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Seri No {0} miktar {1} kesir olamaz
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Lütfen Woocommerce Sunucusu URL'sini girin
DocType: Purchase Order Item,Supplier Part Number,Tedarikçi Parti Numarası
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz
DocType: Share Balance,To No,Hayır için
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Çalışan yaratmak için tüm zorunlu görev henüz yapılmamış.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} iptal edilmiş veya durdurulmuş
@@ -2708,12 +2712,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-Hizmetlerdeki yetersizlik
DocType: Healthcare Settings,Default Medical Code Standard,Varsayılan Tıbbi Kod Standardı
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Satın alma makbuzu {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Satın alma makbuzu {0} teslim edilmedi
DocType: Company,Default Payable Account,Standart Ödenecek Hesap
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Böyle nakliye kuralları, fiyat listesi vb gibi online alışveriş sepeti için Ayarlar"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-ÖN .YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Faturalandırıldı
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Ayrılmış Miktar
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Ayrılmış Miktar
DocType: Party Account,Party Account,Taraf Hesabı
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Lütfen Şirket ve Atama'yı seçiniz
apps/erpnext/erpnext/config/setup.py +116,Human Resources,İnsan Kaynakları
@@ -2753,6 +2757,7 @@
DocType: Journal Entry,Entry Type,Girdi Türü
,Customer Credit Balance,Müşteri Kredi Bakiyesi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Borç Hesapları Net Değişim
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum> Ayarlar> İsimlendirme Dizisi ile ayarlayın
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Müşteri {0} için ({1} / {2}) kredi limiti geçti.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Müşteri indirimi' için gereken müşteri
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Günlüklerle ödeme tarihlerini güncelle.
@@ -2764,7 +2769,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Toplam (Vergisiz)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Müşteri Adayı Sayısı
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Müşteri Adayı Sayısı
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stok mevcut
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stok mevcut
DocType: Manufacturing Settings,Capacity Planning For (Days),(Gün) için Kapasite Planlama
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,tedarik
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Öğelerin hiçbiri miktar veya değer bir değişiklik var.
@@ -2855,7 +2860,7 @@
DocType: Vehicle,Doors,Kapılar
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Kurulumu Tamamlandı!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Hasta Kayıt için Toplama Ücreti
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Hisse senedi işleminden sonra nitelikleri değiştiremezsiniz. Yeni Bir Öğe Yapın ve Stokları Yeni Öğe Taşı
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Hisse senedi işleminden sonra nitelikleri değiştiremezsiniz. Yeni Bir Öğe Yapın ve Stokları Yeni Öğe Taşı
DocType: Course Assessment Criteria,Weightage,Ağırlık
DocType: Purchase Invoice,Tax Breakup,Vergi dağılımı
DocType: Employee,Joining Details,Ayrıntıları Birleştirme
@@ -2884,7 +2889,7 @@
DocType: Lead,Next Contact By,Sonraki İrtibat
DocType: Compensatory Leave Request,Compensatory Leave Request,Telafi Bırakma Talebi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Satır {1} deki Ürün {0} için gereken miktar
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Ürün {1} için miktar mevcut olduğundan depo {0} silinemez
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Ürün {1} için miktar mevcut olduğundan depo {0} silinemez
DocType: Blanket Order,Order Type,Sipariş Türü
DocType: Blanket Order,Order Type,Sipariş Türü
,Item-wise Sales Register,Ürün bilgisi Satış Kaydı
@@ -2917,14 +2922,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","{0} öğesinde, miktar negatif sayı olmalıdır"
DocType: Naming Series,Set prefix for numbering series on your transactions,İşlemlerinizde seri numaralandırma için ön ek ayarlayın
DocType: Employee Attendance Tool,Employees HTML,"Çalışanlar, HTML"
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Standart BOM ({0}) Bu öğe veya şablon için aktif olmalıdır
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Standart BOM ({0}) Bu öğe veya şablon için aktif olmalıdır
DocType: Employee,Leave Encashed?,İzin Tahsil Edilmiş mi?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Kimden alanında Fırsat zorunludur
DocType: Email Digest,Annual Expenses,yıllık giderler
DocType: Item,Variants,Varyantlar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Satın Alma Emri verin
DocType: SMS Center,Send To,Gönder
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},İzin tipi{0} için yeterli izin bakiyesi yok
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},İzin tipi{0} için yeterli izin bakiyesi yok
DocType: Payment Reconciliation Payment,Allocated amount,Ayrılan miktar
DocType: Sales Team,Contribution to Net Total,Net Toplam Katkı
DocType: Sales Invoice Item,Customer's Item Code,Müşterinin Ürün Kodu
@@ -2952,9 +2957,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Çoğaltın Seri No Ürün için girilen {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Lead Source tarafından Leads izleyin.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nakliye Kuralı için koşul
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Girin lütfen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Girin lütfen
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Bakım Günlüğü
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Madde veya Depo dayalı filtre ayarlayın
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Madde veya Depo dayalı filtre ayarlayın
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Bu paketin net ağırlığı (Ürünlerin net toplamından otomatik olarak hesaplanır)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Şirket Dergisinin Girişini Yapın
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,İndirim tutarı% 100'den fazla olamaz
@@ -2963,7 +2968,7 @@
DocType: Sales Order,To Deliver and Bill,Teslim edilecek ve Faturalanacak
DocType: Student Group,Instructors,Ders
DocType: GL Entry,Credit Amount in Account Currency,Hesap Para Birimi Kredi Tutarı
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Ürün Ağacı {0} devreye alınmalıdır
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Ürün Ağacı {0} devreye alınmalıdır
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Paylaşım Yönetimi
DocType: Authorization Control,Authorization Control,Yetki Kontrolü
DocType: Authorization Control,Authorization Control,Yetki Kontrolü
@@ -3001,6 +3006,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ürün {0} bir seri Ürün değildir
DocType: Leave Type,Encashment,paraya çevirme
DocType: Delivery Settings,Delivery Settings,Teslimat Ayarları
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Veriyi getir
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},{0} izin türünde izin verilen maksimum izin {1}
DocType: SMS Center,Create Receiver List,Alıcı listesi oluşturma
DocType: Vehicle,Wheels,Tekerlekler
@@ -3061,14 +3067,13 @@
DocType: Supplier,Supplier of Goods or Services.,Mal veya Hizmet alanı.
DocType: Budget,Fiscal Year,Mali yıl
DocType: Asset Maintenance Log,Planned,planlı
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} ve {2} arasında bir {0} var (
DocType: Vehicle Log,Fuel Price,yakıt Fiyatı
DocType: Bank Guarantee,Margin Money,Marj Parası
DocType: Budget,Budget,Bütçe
DocType: Budget,Budget,Bütçe
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Aç ayarla
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Sabit Kıymet Öğe olmayan bir stok kalemi olmalıdır.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Sabit Kıymet Öğe olmayan bir stok kalemi olmalıdır.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bir gelir ya da gider hesabı değil gibi Bütçe, karşı {0} atanamaz"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} için maksimum muafiyet miktarı {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Arşivlendi
@@ -3149,12 +3154,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Yatırımlar
DocType: Issue,Resolution Details,Karar Detayları
DocType: Issue,Resolution Details,Karar Detayları
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,işlem tipi
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,işlem tipi
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Onaylanma Kriterleri
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Yukarıdaki tabloda Malzeme İstekleri giriniz
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Dergi Girişi için geri ödeme yok
DocType: Hub Tracked Item,Image List,Görüntü listesi
DocType: Item Attribute,Attribute Name,Öznitelik Adı
+DocType: Subscription,Generate Invoice At Beginning Of Period,Dönem Başında Fatura Yaratın
DocType: BOM,Show In Website,Web sitesinde Göster
DocType: Loan Application,Total Payable Amount,Toplam Ödenecek Tutar
DocType: Task,Expected Time (in hours),(Saat) Beklenen Zaman
@@ -3234,7 +3240,7 @@
,Quotation Trends,Teklif Trendleri
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir
DocType: Shipping Rule,Shipping Amount,Kargo Tutarı
DocType: Shipping Rule,Shipping Amount,Kargo Tutarı
DocType: Supplier Scorecard Period,Period Score,Dönem Notu
@@ -3280,7 +3286,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Tek İşlem Eşiği
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Bu değer Varsayılan Satış Fiyatı Listesinde güncellenir.
DocType: Email Digest,New Expenses,yeni giderler
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Miktarı
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Miktarı
DocType: Shareholder,Shareholder,Hissedar
DocType: Purchase Invoice,Additional Discount Amount,Ek İndirim Tutarı
DocType: Cash Flow Mapper,Position,pozisyon
@@ -3373,7 +3379,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Tedarikçi Puan Kartı Kurulumu
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Değerlendirme Planı Adı
DocType: Work Order Operation,Work Order Operation,İş Emri Operasyonu
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Uyarı: eki Geçersiz SSL sertifikası {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Uyarı: eki Geçersiz SSL sertifikası {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","İlanlar iş, tüm kişileri ve daha fazla potansiyel müşteri olarak eklemek yardımcı"
DocType: Work Order Operation,Actual Operation Time,Gerçek Çalışma Süresi
DocType: Authorization Rule,Applicable To (User),(Kullanıcıya) Uygulanabilir
@@ -3436,7 +3442,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Öğe Varyant Ayarları
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Firma Seçin ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Tüm bölümler için kabul ise boş bırakın
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Ürün {0}: {1} adet üretildi,"
DocType: Payroll Entry,Fortnightly,iki haftada bir
DocType: Currency Exchange,From Currency,Para biriminden
@@ -3489,7 +3495,7 @@
DocType: Account,Fixed Asset,Sabit Varlık
DocType: Amazon MWS Settings,After Date,Tarihten sonra
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serileştirilmiş Envanteri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Şirket İçi Fatura için geçersiz {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Şirket İçi Fatura için geçersiz {0}.
,Department Analytics,Departman Analitiği
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Varsayılan iletişimde e-posta bulunamadı
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gizli Oluştur
@@ -3508,6 +3514,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Vergi Ödeme İle
DocType: Expense Claim Detail,Expense Claim Detail,Gideri Talebi Detayı
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi> Eğitim Ayarları'nı kurun
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tedarikçi için TRIPLICATE
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Baz Dövizinde Yeni Bakiye
DocType: Location,Is Container,Konteyner mu
@@ -3517,7 +3524,7 @@
DocType: Purchase Invoice Item,Weight UOM,Ağırlık Ölçü Birimi
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Folio numaraları ile mevcut Hissedarların listesi
DocType: Salary Structure Employee,Salary Structure Employee,Maaş Yapısı Çalışan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Varyant Özelliklerini Göster
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Varyant Özelliklerini Göster
DocType: Student,Blood Group,Kan grubu
DocType: Student,Blood Group,Kan grubu
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,"{0} planındaki ödeme ağ geçidi hesabı, bu ödeme isteğindeki ödeme ağ geçidi hesabından farklıdır"
@@ -3544,11 +3551,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Ödeme onaylama
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Fiyat Listesi ayarlı değilse fiyatları gösterilmeyecektir
DocType: Stock Entry,Total Incoming Value,Toplam Gelen Değeri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Bankamatik To gereklidir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Bankamatik To gereklidir
DocType: Clinical Procedure,Inpatient Record,Yatan Kayıt
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zaman çizelgeleri ekip tarafından yapılan aktiviteler için zaman, maliyet ve fatura izlemenize yardımcı"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Satınalma Fiyat Listesi
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,İşlem tarihi
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,İşlem tarihi
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Tedarikçi puan kartı değişkenlerinin şablonları.
DocType: Job Offer Term,Offer Term,Teklif Dönem
DocType: Asset,Quality Manager,Kalite Müdürü
@@ -3570,7 +3577,7 @@
DocType: Cashier Closing,To Time,Zamana
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} için
DocType: Authorization Rule,Approving Role (above authorized value),(Yetkili değerin üstünde) Rolü onaylanması
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Hesaba için Kredi bir Ödenecek hesabı olması gerekir
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Hesaba için Kredi bir Ödenecek hesabı olması gerekir
DocType: Loan,Total Amount Paid,Toplamda ödenen miktar
DocType: Asset,Insurance End Date,Sigorta Bitiş Tarihi
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Lütfen ödenen öğrenci başvurusu için zorunlu Öğrenci Kabulünü seçin
@@ -3616,6 +3623,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Bulunamadı Seri No {0}
DocType: Fee Schedule Program,Fee Schedule Program,Ücret Programı Programı
DocType: Fee Schedule Program,Student Batch,Öğrenci Toplu
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Lütfen bu dokümanı iptal etmek için <a href=""#Form/Employee/{0}"">{0}</a> \ çalışanını silin."
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Öğrenci olun
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sağlık Hizmeti Birim Türü
@@ -3684,17 +3693,17 @@
DocType: Normal Test Items,Require Result Value,Sonuç Değerini Gerektir
DocType: Item,Show a slideshow at the top of the page,Sayfanın üstünde bir slayt gösterisi göster
DocType: Tax Withholding Rate,Tax Withholding Rate,Vergi Stopaj Oranı
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Ürün Ağaçları
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Mağazalar
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Mağazalar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Ürün Ağaçları
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Mağazalar
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Mağazalar
DocType: Project Type,Projects Manager,Proje Yöneticisi
DocType: Serial No,Delivery Time,İrsaliye Zamanı
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Yaşlandırma Temeli
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Dayalı Yaşlanma
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Randevu iptal edildi
DocType: Item,End of Life,Kullanım süresi Sonu
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Gezi
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Gezi
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Gezi
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Gezi
DocType: Student Report Generation Tool,Include All Assessment Group,Tüm Değerlendirme Grubunu Dahil Et
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Verilen tarihler için çalışan {0} için bulunamadı aktif veya varsayılan Maaş Yapısı
DocType: Leave Block List,Allow Users,Kullanıcılara izin ver
@@ -3714,8 +3723,8 @@
DocType: Travel Request,Any other details,Diğer detaylar
DocType: Water Analysis,Origin,Menşei
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Bu belge ile sınırı üzerinde {0} {1} öğe için {4}. yapıyoruz aynı karşı başka {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Seç değişim miktarı hesabı
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Seç değişim miktarı hesabı
DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
DocType: Naming Series,User must always select,Kullanıcı her zaman seçmelidir
@@ -3820,7 +3829,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Bu şirkete ait bütün işlemleri silmek istediğinizden emin olun. Ana veriler olduğu gibi kalacaktır. Bu işlem geri alınamaz.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,arama sonuçları
DocType: Room,Room Number,Oda numarası
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Geçersiz referans {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Geçersiz referans {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) planlanan quanitity daha büyük olamaz ({2}) Üretim Sipariş {3}
DocType: Shipping Rule,Shipping Rule Label,Kargo Kural Etiketi
DocType: Journal Entry Account,Payroll Entry,Bordro Girişi
@@ -3828,8 +3837,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vergi Şablonu Yap
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,kullanıcı Forumu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Hammaddeler boş olamaz.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Satır # {0} (Ödeme Tablosu): Tutar negatif olmalı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Satır # {0} (Ödeme Tablosu): Tutar negatif olmalı
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor."
DocType: Contract,Fulfilment Status,Yerine Getirilme Durumu
DocType: Lab Test Sample,Lab Test Sample,Laboratuvar Testi Örneği
DocType: Item Variant Settings,Allow Rename Attribute Value,Öznitelik Değerini Yeniden Adlandırmaya İzin Ver
@@ -3927,14 +3936,14 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Devir tarihinden önce çalışan transferi yapılamaz.
DocType: Certification Application,USD,Amerikan Doları
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fatura Oluştur
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Kalan Bakiye
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Kalan Bakiye
DocType: Selling Settings,Auto close Opportunity after 15 days,15 gün sonra otomatik yakın Fırsat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} hesap kartının puan durumu nedeniyle {0} için Satın Alma Siparişlerine izin verilmiyor.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,"Barkod {0}, geçerli bir {1} kodu değil"
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,"Barkod {0}, geçerli bir {1} kodu değil"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,bitiş yılı
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Teklif/Müşteri Adayı yüzdesi
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Teklif/Müşteri Adayı yüzdesi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Sözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Sözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır
DocType: Driver,Driver,sürücü
DocType: Vital Signs,Nutrition Values,Beslenme Değerleri
DocType: Lab Test Template,Is billable,Faturalandırılabilir mi
@@ -3945,7 +3954,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Bu ERPNextten otomatik olarak üretilmiş bir örnek web sitedir.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Yaşlanma Aralığı 1
DocType: Shopify Settings,Enable Shopify,Shopify'ı etkinleştir
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,"Toplam avans miktarı, talep edilen toplam tutar kadar olamaz"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,"Toplam avans miktarı, talep edilen toplam tutar kadar olamaz"
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3995,7 +4004,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doküman Tarihi
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Ücret Kayıtları düzenlendi - {0}
DocType: Asset Category Account,Asset Category Account,Varlık Tipi Hesabı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Özellik Değerlerini Seç
DocType: Purchase Invoice,Reason For Issuing document,Belgenin Verilmesi Nedeni
@@ -4009,6 +4018,7 @@
DocType: Global Defaults,Hide Currency Symbol,Para birimi simgesini gizle
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Kaynağa Göre Satış Olanakları
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Bağışçı bilgileri.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","Örneğin: Banka, Nakit, Kredi Kartı"
DocType: Job Applicant,Source Name,kaynak Adı
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",Yetişkinlerde normal istirahat tansiyonu sistolik olarak yaklaşık 120 mmHg ve "120/80 mmHg" olarak kısaltılan 80 mmHg diastoliktir
@@ -4069,7 +4079,7 @@
DocType: Buying Settings,Default Buying Price List,Standart Alış Fiyat Listesi
DocType: Buying Settings,Default Buying Price List,Standart Alış Fiyat Listesi
DocType: Payroll Entry,Salary Slip Based on Timesheet,Çizelgesi dayanarak maaş Kayma
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Alış oranı
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Alış oranı
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Satır {0}: {1} varlık öğesi için yer girin
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-TT-.YYYY.-
DocType: Company,About the Company,Şirket hakkında
@@ -4174,7 +4184,7 @@
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},{0} öğrencisi {1} grubuna ait değil
DocType: Budget,Cost Center,Maliyet Merkezi
DocType: Budget,Cost Center,Maliyet Merkezi
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Föy #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Föy #
DocType: Notification Control,Purchase Order Message,Satınalma Siparişi Mesajı
DocType: Tax Rule,Shipping Country,Nakliye Ülke
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Satış İşlemler gelen Müşterinin Vergi Kimliği gizleme
@@ -4196,7 +4206,7 @@
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Özellik zaten eklendi
DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi
DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Transfer için hiçbir öğe seçilmedi
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler.
@@ -4209,7 +4219,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Varlık Bertaraf Kâr / Zarar
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Aşağıdaki tabloda yalnızca "Onaylandı" durumuna sahip Öğrenci Başvurusu seçilecektir.
DocType: Tax Withholding Category,Rates,Oranlar
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Hesap {0} için hesap numarası mevcut değil. <br> Lütfen Hesap Tablonuzu doğru ayarlayın.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Hesap {0} için hesap numarası mevcut değil. <br> Lütfen Hesap Tablonuzu doğru ayarlayın.
DocType: Task,Depends on Tasks,Görevler bağlıdır
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Müşteri Grupbu Ağacını Yönetin.
DocType: Normal Test Items,Result Value,Sonuç Değeri
@@ -4399,7 +4409,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Hiçbir Açıklamalar
DocType: Asset,In Maintenance,Bakımda
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon SMM'den Satış Siparişi verilerinizi çekmek için bu düğmeyi tıklayın.
-DocType: Vital Signs,Abdomen,karın
+DocType: Vital Signs,Abdomen,karın bölgesi
DocType: Purchase Invoice,Overdue,Vadesi geçmiş
DocType: Account,Stock Received But Not Billed,Alınmış ancak faturalanmamış stok
apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Kök Hesabı bir grup olmalı
@@ -4409,13 +4419,14 @@
DocType: Item,Total Projected Qty,Tahmini toplam Adet
DocType: Monthly Distribution,Distribution Name,Dağıtım Adı
DocType: Monthly Distribution,Distribution Name,Dağıtım Adı
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM'yi dahil et
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{1} {2} için muhasebe kayıtları yapmak için gerekli olan {0} Öğesi için değerleme oranı bulunamadı. Öğe {1} 'de sıfır değerleme oranı maddesi olarak işlem yapıyorsa, lütfen bunu {1} Öğe tablosunda belirtin. Aksi takdirde, lütfen öğe için gelen bir hisse senedi işlemini oluşturun veya Öğe kayıtlarında değerleme oranını belirtin ve daha sonra bu girişi göndermeyi / iptal etmeyi deneyin"
DocType: Course,Course Code,Kurs kodu
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Ürün {0} için gerekli Kalite Kontrol
DocType: Location,Parent Location,Ana Konum
DocType: POS Settings,Use POS in Offline Mode,Çevrimdışı Modda POS kullanın
DocType: Supplier Scorecard,Supplier Variables,Tedarikçi Değişkenleri
-apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} zorunludur. Belki de {1} - {2} için Döviz Kuru kaydı oluşturulmuyor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} zorunludur. Belki de {1} - {2} için Döviz Kuru kaydı oluşturulmamıştır
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Müşterinin para biriminin şirketin temel para birimine dönüştürülme oranı
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Oranı (Şirket Para)
DocType: Salary Detail,Condition and Formula Help,Kondisyon ve Formula Yardım
@@ -4431,14 +4442,14 @@
DocType: Purchase Invoice,Deemed Export,İhracatın Dengesi
DocType: Stock Entry,Material Transfer for Manufacture,Üretim için Materyal Transfer
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,İndirim Yüzdesi bir Fiyat listesine veya bütün fiyat listelerine karşı uygulanabilir.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Stokta Muhasebe Giriş
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Stokta Muhasebe Giriş
DocType: Lab Test,LabTest Approver,LabTest Onaylayıcısı
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Zaten değerlendirme kriteri {} için değerlendirdiniz.
DocType: Vehicle Service,Engine Oil,Motor yağı
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Oluşturulan İş Emirleri: {0}
DocType: Sales Invoice,Sales Team1,Satış Ekibi1
DocType: Sales Invoice,Sales Team1,Satış Ekibi1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Ürün {0} yoktur
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Ürün {0} yoktur
DocType: Sales Invoice,Customer Address,Müşteri Adresi
DocType: Sales Invoice,Customer Address,Müşteri Adresi
DocType: Loan,Loan Details,kredi Detayları
@@ -4486,7 +4497,7 @@
DocType: Buying Settings,Subcontract,Alt sözleşme
DocType: Buying Settings,Subcontract,Alt sözleşme
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,İlk {0} giriniz
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,dan cevap yok
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,dan cevap yok
DocType: Work Order Operation,Actual End Time,Gerçek Bitiş Zamanı
DocType: Item,Manufacturer Part Number,Üretici kısım numarası
DocType: Taxable Salary Slab,Taxable Salary Slab,Vergilendirilebilir Maaş Slab
@@ -4544,7 +4555,7 @@
DocType: Quality Inspection,Inspection Type,Muayene Türü
DocType: Quality Inspection,Inspection Type,Muayene Türü
DocType: Fee Validity,Visited yet,Henüz ziyaret edilmedi
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Mevcut işlem ile depolar grubuna dönüştürülemez.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Mevcut işlem ile depolar grubuna dönüştürülemez.
DocType: Assessment Result Tool,Result HTML,Sonuç HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Satış İşlemlerine göre proje ve şirket ne sıklıkla güncellenmelidir.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Tarihinde sona eriyor
@@ -4585,7 +4596,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Müşterilerinin rahatlığı için, bu kodlar faturalarda ve irsaliyelerde olduğu gibi basılı formatta kullanılabilir."
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Adı
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} için bilgi alınamadı.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Açılış Giriş Dergisi
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Açılış Giriş Dergisi
DocType: Contract,Fulfilment Terms,Yerine Getirme Koşulları
DocType: Sales Invoice,Time Sheet List,Mesai Kartı Listesi
DocType: Employee,You can enter any date manually,Elle herhangi bir tarihi girebilirsiniz
@@ -4621,7 +4632,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Kuruluşunuz
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Atlama Ayrıştırma kayıtları zaten onlara karşı olduğundan, aşağıdaki çalışanlar için Ayrılmayı Bırakma. {0}"
DocType: Fee Component,Fees Category,Ücretler Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Lütfen Boşaltma tarihi girin.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Lütfen Boşaltma tarihi girin.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Sponsorun Detayları (İsim, Yer)"
DocType: Supplier Scorecard,Notify Employee,Çalışana bildir
@@ -4684,6 +4695,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Lütfen bir parti seçin
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Seyahat ve Gider Talebi
DocType: Sales Invoice,Redemption Cost Center,Kefaret Maliyet Merkezi
+DocType: QuickBooks Migrator,Scope,kapsam
DocType: Assessment Group,Assessment Group Name,Değerlendirme Grubu Adı
DocType: Manufacturing Settings,Material Transferred for Manufacture,Üretim için Materyal Transfer
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Ayrıntılara ekle
@@ -4701,6 +4713,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Dönem Kapanış Girişi
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Bölümü seçin ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Maliyet Merkezi mevcut işlemlere gruba dönüştürülemez
+DocType: QuickBooks Migrator,Authorization URL,Yetkilendirme URL'si
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Miktar {0} {1} {2} {3}
DocType: Account,Depreciation,Amortisman
DocType: Account,Depreciation,Amortisman
@@ -4731,7 +4744,7 @@
DocType: Bank Account,Address and Contact,Adresler ve Kontaklar
DocType: Vital Signs,Hyper,Aşırı
DocType: Cheque Print Template,Is Account Payable,Ödenecek Hesap mı
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stok Satın Alma Makbuzu karşı güncellenmiş edilemez {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stok Satın Alma Makbuzu karşı güncellenmiş edilemez {0}
DocType: Support Settings,Auto close Issue after 7 days,7 gün sonra otomatik yakın Sayı
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Önce tahsis edilemez bırakın {0}, izin dengesi zaten carry iletilen gelecek izin tahsisi kayıtlarında olduğu gibi {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler)
@@ -4749,7 +4762,7 @@
,Qty to Deliver,Teslim Edilecek Miktar
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon bu tarihten sonra güncellenen verileri senkronize edecek
,Stock Analytics,Stok Analizi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operasyon boş bırakılamaz
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operasyon boş bırakılamaz
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratuvar testleri)
DocType: Maintenance Visit Purpose,Against Document Detail No,Karşılık Belge Detay No.
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},{0} ülke için silme işlemine izin verilmiyor
@@ -4850,7 +4863,7 @@
DocType: Asset,Fully Depreciated,Değer kaybı tamamlanmış
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Öngörülen Stok Miktarı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,İşaretlenmiş Devamlılık HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Alıntılar, müşterilerinize gönderilen adres teklifler önerileri şunlardır"
DocType: Sales Invoice,Customer's Purchase Order,Müşterinin Sipariş
@@ -4882,10 +4895,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Fiyat Listesindeki İndirim (%) Marjlı Oran
DocType: Healthcare Service Unit Type,Rate / UOM,Oran / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tüm Depolar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Inter Şirket İşlemleri için {0} bulunamadı.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Inter Şirket İşlemleri için {0} bulunamadı.
DocType: Travel Itinerary,Rented Car,Kiralanmış araba
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Şirketiniz hakkında
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Hesabın için Kredi bir bilanço hesabı olmalıdır
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Hesabın için Kredi bir bilanço hesabı olmalıdır
DocType: Donor,Donor,verici
DocType: Global Defaults,Disable In Words,Words devre dışı bırak
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Ürün Kodu zorunludur çünkü Ürün otomatik olarak numaralandırmaz
@@ -4947,7 +4960,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Fiyat listesi para biriminin müşterinin temel para birimine dönüştürülme oranı
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Tutar (Şirket Para)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,"Toplam avans miktarı, toplam onaylanan tutardan fazla olamaz"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,"Toplam avans miktarı, toplam onaylanan tutardan fazla olamaz"
DocType: Salary Slip,Hour Rate,Saat Hızı
DocType: Salary Slip,Hour Rate,Saat Hızı
DocType: Stock Settings,Item Naming By,Ürün adlandırma
@@ -5019,14 +5032,14 @@
DocType: Inpatient Record,A Negative,A Negatif
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Hiçbir şey daha göstermek için.
DocType: Lead,From Customer,Müşteriden
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Aramalar
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Aramalar
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Aramalar
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Aramalar
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Ürün
DocType: Employee Tax Exemption Declaration,Declarations,Beyannameler
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Partiler
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Ücreti Ayarla
DocType: Purchase Order Item Supplied,Stock UOM,Stok Ölçü Birimi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Satınalma Siparişi {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Satınalma Siparişi {0} teslim edilmedi
DocType: Account,Expenses Included In Asset Valuation,Varlık Değerlemesine Dahil Olan Giderler
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Bir yetişkin için normal referans aralığı 16-20 nefes / dakika'dır (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Tarife Numarası
@@ -5051,7 +5064,7 @@
DocType: Education Settings,Current Academic Term,Mevcut Akademik Dönem
DocType: Education Settings,Current Academic Term,Mevcut Akademik Dönem
DocType: Sales Order,Not Billed,Faturalanmamış
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Her iki depo da aynı şirkete ait olmalıdır
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Her iki depo da aynı şirkete ait olmalıdır
DocType: Employee Grade,Default Leave Policy,Varsayılan Ayrılma Politikası
DocType: Shopify Settings,Shop URL,Mağaza URL'si
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Hiç kişiler Henüz eklenmiş.
@@ -5094,6 +5107,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Şu an herhangi bir depoda stok yok
,Payment Period Based On Invoice Date,Fatura Tarihine Dayalı Ödeme Süresi
DocType: Sample Collection,No. of print,Baskı sayısı
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Doğum Günü Hatırlatıcısı
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Otel Odasında Rezervasyon Öğesi
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Eksik Döviz Kurları {0}
DocType: Employee Health Insurance,Health Insurance Name,Sağlık Sigortası Adı
@@ -5117,7 +5131,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS Profilini Değiştir
DocType: Bank Reconciliation Detail,Clearance Date,Gümrükleme Tarih
DocType: Delivery Settings,Dispatch Notification Template,Sevk Bildirim Şablonu
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Öğe, {0} öğesinde zaten var, seri numarası yok değiştiremezsiniz"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Öğe, {0} öğesinde zaten var, seri numarası yok değiştiremezsiniz"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Değerlendirme raporu
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Çalışanları al
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Brüt sipariş tutarı zorunludur
@@ -5125,7 +5139,7 @@
DocType: Lead,Address Desc,Azalan Adres
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Parti zorunludur
DocType: Topic,Topic Name,Konu Adı
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Lütfen HR Ayarları'nda Onay Onay Bildirimi için varsayılan şablonu ayarlayın.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Lütfen HR Ayarları'nda Onay Onay Bildirimi için varsayılan şablonu ayarlayın.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Satış veya Alıştan en az biri seçilmelidir
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Çalışan avansını elde etmek için bir çalışan seçin.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Lütfen geçerli bir tarih seçiniz
@@ -5162,9 +5176,10 @@
DocType: Stock Entry,Customer or Supplier Details,Müşteri ya da Tedarikçi Detayları
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-ÖDE .YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Mevcut Varlık Değeri
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Şirket Kimliği
DocType: Travel Request,Travel Funding,Seyahat Fonu
DocType: Loan Application,Required by Date,Tarihe Göre Gerekli
-DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Mahsulün büyüdüğü tüm Konumlara bir bağlantı
+DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Mahsulün büyüdüğü tüm Konumlara bağlı bir bağlantı
DocType: Lead,Lead Owner,Talep Yaratma Sahibi
DocType: Production Plan,Sales Orders Detail,Satış Siparişleri Ayrıntısı
DocType: Bin,Requested Quantity,istenen Miktar
@@ -5179,7 +5194,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Maaş Kayma kimliği
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi katılım tarihinden büyük olmalıdır
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi katılım tarihinden büyük olmalıdır
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Çoklu Varyantlar
DocType: Sales Invoice,Against Income Account,Karşılık Gelir Hesabı
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Teslim Edildi
@@ -5232,7 +5247,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Toplam Tasdiklenmiş Tutar
,Purchase Analytics,Satın alma analizleri
DocType: Sales Invoice Item,Delivery Note Item,İrsaliye Ürünleri
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Şu fatura {0} eksik
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Şu fatura {0} eksik
DocType: Asset Maintenance Log,Task,Görev
DocType: Asset Maintenance Log,Task,Görev
DocType: Purchase Taxes and Charges,Reference Row #,Referans Satırı #
@@ -5263,7 +5278,7 @@
DocType: Lab Test Template,Standard Selling Rate,Standart Satış Oranı
DocType: Account,Rate at which this tax is applied,Vergi uygulanma oranı
DocType: Cash Flow Mapper,Section Name,Bölüm adı
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Yeniden Sipariş Adet
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Yeniden Sipariş Adet
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},"Amortisör Satırı {0}: Faydalı ömür sonrasında beklenen değer, {1} değerinden büyük veya ona eşit olmalıdır."
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Güncel İş Olanakları
DocType: Company,Stock Adjustment Account,Stok Düzeltme Hesabı
@@ -5317,6 +5332,7 @@
DocType: Purchase Order,Order Confirmation Date,Sipariş Onay Tarihi
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Bakım Ziyareti Yapın
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Başlangıç tarihi ve bitiş tarihi, iş kartı <a href=""#Form/Job Card/{0}"">{1}</a> ile çakışıyor"
DocType: Employee Transfer,Employee Transfer Details,Çalışan Transfer Detayları
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Satış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz
DocType: Company,Default Cash Account,Standart Kasa Hesabı
@@ -5329,7 +5345,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Kullanıcılara Git
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen Tutar ve Şüpheli Alacak Tutarı toplamı Genel Toplamdan fazla olamaz
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Ürün {1} için geçerli bir parti numarası değildir
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Not: İzin tipi {0} için yeterli izin günü kalmamış
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Not: İzin tipi {0} için yeterli izin günü kalmamış
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Kayıtlı Olmadığı İçin Geçersiz GSTIN veya Gir NA
DocType: Training Event,Seminar,seminer
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Kayıt Ücreti
@@ -5348,7 +5364,7 @@
DocType: Fee Schedule,Fee Schedule,Ücret tarifesi
DocType: Company,Create Chart Of Accounts Based On,Hesaplar Tabanlı On Of grafik oluşturma
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Grup dışı olarak dönüştürülemez. Çocuk Görevleri var.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Doğum Tarihi bugünkünden daha büyük olamaz.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Doğum Tarihi bugünkünden daha büyük olamaz.
,Stock Ageing,Stok Yaşlanması
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Kısmen Sponsorlu, Kısmi Finansman Gerektirir"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Öğrenci {0} öğrenci başvuru karşı mevcut {1}
@@ -5397,7 +5413,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Mutabakat öncesinde
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Şu kişiye {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Eklenen Vergi ve Harçlar (Şirket Para Birimi)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Ürün Vergi Satırı {0} Vergi Gelir Gider veya Ödenebilir türde hesabı olmalıdır.
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Ürün Vergi Satırı {0} Vergi Gelir Gider veya Ödenebilir türde hesabı olmalıdır.
DocType: Sales Order,Partly Billed,Kısmen Faturalandı
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Öğe {0} Sabit Kıymet Öğe olmalı
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -5458,7 +5474,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Referans Tarihi girdiyseniz Referans No zorunludur
DocType: Bank Reconciliation Detail,Payment Document,Ödeme Belgesi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Kriter formülünü değerlendirirken hata oluştu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Katılım Tarihi Doğum Tarihinden büyük olmalıdır
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Katılım Tarihi Doğum Tarihinden büyük olmalıdır
DocType: Subscription,Plans,Planlar
DocType: Salary Slip,Salary Structure,Maaş Yapısı
DocType: Salary Slip,Salary Structure,Maaş Yapısı
@@ -5474,7 +5490,6 @@
DocType: Employee,Offer Date,Teklif Tarihi
DocType: Employee,Offer Date,Teklif Tarihi
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Özlü Sözler
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Çevrimdışı moddasınız. Bağlantıyı sağlayıncaya kadar yenileneme yapamayacaksınız.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,hibe
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hiçbir Öğrenci Grupları oluşturuldu.
@@ -5493,7 +5508,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Çalışan Vergisi İstisna Beyannamesi Kategorisi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Bütün Bölgeler
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Lütfen Çalışan / Not kaydındaki {0} çalışanı için izin politikası ayarlayın
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Seçilen Müşteri ve Öğe için Geçersiz Battaniye Siparişi
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Seçilen Müşteri ve Öğe için Geçersiz Battaniye Siparişi
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Birden Fazla Görev Ekle
DocType: Purchase Invoice,Items,Ürünler
DocType: Purchase Invoice,Items,Ürünler
@@ -5503,13 +5518,15 @@
DocType: Fiscal Year,Year Name,Yıl Adı
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Bu ayda çalışma günlerinden daha fazla tatil vardır.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,"Aşağıdaki {0} öğeler, {1} öğe olarak işaretlenmemiş. Öğeleri ana öğesinden {1} öğe olarak etkinleştirebilirsiniz"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Ürün Paketi Ürün
DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Fiyat Teklif Talepleri
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Fatura Tutarı
DocType: Normal Test Items,Normal Test Items,Normal Test Öğeleri
+DocType: QuickBooks Migrator,Company Settings,Firma Ayarları
+DocType: QuickBooks Migrator,Company Settings,Firma Ayarları
DocType: Additional Salary,Overwrite Salary Structure Amount,Maaş Yapısı Miktarının Üzerine Yaz
DocType: Student Language,Student Language,Öğrenci Dili
apps/erpnext/erpnext/config/selling.py +23,Customers,Müşteriler
@@ -5522,7 +5539,7 @@
DocType: Issue,Opening Time,Açılış Zamanı
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Tarih aralığı gerekli
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Teminatlar ve Emtia Borsaları
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant için Ölçü Varsayılan Birim '{0}' Şablon aynı olmalıdır '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant için Ölçü Varsayılan Birim '{0}' Şablon aynı olmalıdır '{1}'
DocType: Shipping Rule,Calculate Based On,Tabanlı hesaplayın
DocType: Contract,Unfulfilled,yerine getirilmemiş
DocType: Delivery Note Item,From Warehouse,Atölyesi'nden
@@ -5573,7 +5590,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,İndirim Tutarından sonraki vergi miktarı
DocType: Patient,Inpatient Status,Yatan Hasta Durumu
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Günlük Çalışma Özet Ayarları
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Seçilen Fiyat Listesi alım satım alanlarına sahip olmalıdır.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Seçilen Fiyat Listesi alım satım alanlarına sahip olmalıdır.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Lütfen Reqd'yi Tarihe Göre Girin
DocType: Payment Entry,Internal Transfer,İç transfer
DocType: Asset Maintenance,Maintenance Tasks,Bakım Görevleri
@@ -5643,6 +5660,7 @@
DocType: Company,Monthly Sales Target,Aylık Satış Hedefi
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tarafından onaylanmış
DocType: Hotel Room,Hotel Room Type,Otel Oda Tipi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
DocType: Leave Allocation,Leave Period,Dönme Süresi
DocType: Item,Default Material Request Type,Standart Malzeme Talebi Tipi
DocType: Supplier Scorecard,Evaluation Period,Değerlendirme Süresi
@@ -5692,7 +5710,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinik Prosedür Sarf Malzemesi
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kullanıcılar oluştur
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonelikler
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Abonelikler
DocType: Supplier Scorecard,Per Month,Her ay
DocType: Education Settings,Make Academic Term Mandatory,Akademik Şartı Zorunlu Yap
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Üretim Miktar 0'dan büyük olmalıdır.
@@ -5705,7 +5723,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Satır # {0}: {1} işlemi, {2} İş Emri # {3} öğesinde tamamlanmış ürünler için tamamlanmadı. Lütfen çalışma durumlarını Time Logs ile güncelleyin"
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yeni Toplu İşlem Kimliği (İsteğe Bağlı)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yeni Toplu İşlem Kimliği (İsteğe Bağlı)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur
DocType: BOM,Website Description,Web Sitesi Açıklaması
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Özkaynak Net Değişim
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Lütfen önce iptal edin: Satınalma Faturası {0}
@@ -5732,14 +5750,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Malzeme isteği oluşturulmadı
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredi Miktarı Maksimum Kredi Tutarı geçemez {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lisans
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Geçen mali yılın bakiyelerini bu mali yıla dahil etmek isterseniz Lütfen İleri Taşıyı seçin
DocType: GL Entry,Against Voucher Type,Dekont Tipi karşılığı
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Zaman aralıkları eklendi
DocType: Item,Attributes,Nitelikler
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Şablonu Etkinleştir
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Lütfen Şüpheli Alacak Hesabını Girin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Lütfen Şüpheli Alacak Hesabını Girin
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Son Sipariş Tarihi
DocType: Salary Component,Is Payable,Ödenebilir
DocType: Inpatient Record,B Negative,B Negatif
@@ -5750,7 +5768,7 @@
DocType: Hotel Room,Hotel Room,Otel odası
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Hesap {0} yapan şirkete ait değil {1}
DocType: Leave Type,Rounding,yuvarlatma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki Seri Numaraları Teslimat Notu ile eşleşmiyor
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki Seri Numaraları Teslimat Notu ile eşleşmiyor
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dağıtım Miktarı (Pro dereceli)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Daha sonra Fiyatlandırma Kuralları Müşteri, Müşteri Grubu, Bölge, Tedarikçi, Tedarikçi Grubu, Kampanya, Satış Ortağı vb."
DocType: Student,Guardian Details,Guardian Detayları
@@ -5760,7 +5778,7 @@
DocType: Vehicle,Chassis No,şasi No
DocType: Payment Request,Initiated,Başlatılan
DocType: Production Plan Item,Planned Start Date,Planlanan Başlangıç Tarihi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Lütfen bir BOM seçin
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Lütfen bir BOM seçin
DocType: Purchase Invoice,Availed ITC Integrated Tax,Bilinen ITC Entegre Vergi
DocType: Purchase Order Item,Blanket Order Rate,Battaniye Sipariş Hızı
apps/erpnext/erpnext/hooks.py +157,Certification,belgeleme
@@ -5808,7 +5826,7 @@
DocType: Training Event,Exam,sınav
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Hatası
DocType: Complaint,Complaint,şikâyet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir
DocType: Leave Allocation,Unused leaves,Kullanılmayan yapraklar
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Geri Ödeme Girişi Yap
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Bütün bölümler
@@ -5942,7 +5960,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Erişim belirteci veya Shopify URL'si eksik
DocType: Location,Latitude,Enlem
DocType: Work Order,Scrap Warehouse,hurda Depo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","{0} numaralı Satırda gerekli depo lütfen, {2} şirketi için {1} öğesinin varsayılan depolamasını lütfen ayarlayın"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","{0} numaralı Satırda gerekli depo lütfen, {2} şirketi için {1} öğesinin varsayılan depolamasını lütfen ayarlayın"
DocType: Work Order,Check if material transfer entry is not required,Malzeme aktarım girişi gerekli değil mi kontrol edin
DocType: Work Order,Check if material transfer entry is not required,Malzeme aktarım girişi gerekli değil mi kontrol edin
DocType: Program Enrollment Tool,Get Students From,Gönderen Öğrenciler alın
@@ -5971,9 +5989,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,yol
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Çocuk nodları olduğundan Maliyet Merkezi ana deftere dönüştürülemez
DocType: Production Plan,Total Planned Qty,Toplam Planlanan Adet
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,açılış Değeri
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,açılış Değeri
DocType: Salary Component,Formula,formül
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seri #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Seri #
DocType: Lab Test Template,Lab Test Template,Lab Test Şablonu
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Satış hesabı
DocType: Purchase Invoice Item,Total Weight,Toplam ağırlık
@@ -6063,10 +6081,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Çocuk düğümleri sadece 'Grup' tür düğüm altında oluşturulabilir
DocType: Attendance Request,Half Day Date,Yarım Gün Tarih
DocType: Academic Year,Academic Year Name,Akademik Yıl Adı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi değiştirin."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi değiştirin."
DocType: Sales Partner,Contact Desc,İrtibat Desc
DocType: Email Digest,Send regular summary reports via Email.,E-posta yoluyla düzenli özet raporlar gönder.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Gider Talep Tip varsayılan hesap ayarlayın {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Gider Talep Tip varsayılan hesap ayarlayın {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Mevcut yaprakları
DocType: Assessment Result,Student Name,Öğrenci adı
DocType: Hub Tracked Item,Item Manager,Ürün Yöneticisi
@@ -6158,11 +6176,11 @@
,Item-wise Price List Rate,Ürün bilgisi Fiyat Listesi Oranı
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Tedarikçi Teklifi
DocType: Quotation,In Words will be visible once you save the Quotation.,fiyat teklifini kaydettiğinizde görünür olacaktır
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz
DocType: Contract,Unsigned,imzasız
DocType: Selling Settings,Each Transaction,Her İşlem
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},{0} barkodu zaten {1} ürününde kullanılmış
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},{0} barkodu zaten {1} ürününde kullanılmış
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Nakliye maliyetleri ekleme Kuralları.
DocType: Hotel Room,Extra Bed Capacity,Ekstra Yatak Kapasitesi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
@@ -6170,7 +6188,7 @@
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Müşteri gereklidir
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Müşteri gereklidir
DocType: Lab Test,Result Date,Sonuç Tarihi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Tarihi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Tarihi
DocType: Purchase Order,To Receive,Almak
DocType: Leave Period,Holiday List for Optional Leave,İsteğe Bağlı İzin İçin Tatil Listesi
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -6182,7 +6200,7 @@
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Etkinse, sistem otomatik olarak envanter için muhasebe kayıtlarını yayınlayacaktır"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Komisyonculuk
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Komisyonculuk
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,çalışan {0} için Seyirci zaten bu gün için işaretlenmiş
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,çalışan {0} için Seyirci zaten bu gün için işaretlenmiş
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","Dakika
'Zaman Log' aracılığıyla Güncelleme"
@@ -6191,7 +6209,7 @@
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Üretim için verilen emirler.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Mali Yıl Seçin ...
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Mali Yıl Seçin ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Sadakat Puanları, belirtilen tahsilat faktörüne göre harcanan tutardan (Satış Faturası aracılığıyla) hesaplanacaktır."
DocType: Program Enrollment Tool,Enroll Students,Öğrenciler kayıt
DocType: Company,HRA Settings,İHRA Ayarları
@@ -6264,7 +6282,7 @@
DocType: Purchase Invoice,capital goods,sermaye malları
DocType: Purchase Invoice Item,Weight Per Unit,Birim Ağırlığı
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Ödendi ancak Teslim Edilmedi
-DocType: Project,Default Cost Center,Standart Maliyet Merkezi
+DocType: QuickBooks Migrator,Default Cost Center,Standart Maliyet Merkezi
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stok İşlemleri
DocType: Budget,Budget Accounts,Bütçe Hesapları
DocType: Employee,Internal Work History,İç Çalışma Geçmişi
@@ -6347,14 +6365,14 @@
DocType: Employee,History In Company,Şirketteki Geçmişi
DocType: Customer,Customer Primary Address,Müşteri Birincil Adres
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Haber Bültenleri
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referans Numarası.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referans Numarası.
DocType: Drug Prescription,Description/Strength,Açıklama / Güç
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Yeni Ödeme Oluştur / Günlük Girişi
DocType: Certification Application,Certification Application,Sertifika Başvurusu
DocType: Leave Type,Is Optional Leave,İsteğe Bağlı Bırakılıyor
DocType: Share Balance,Is Company,Şirket midir
DocType: Stock Ledger Entry,Stock Ledger Entry,Stok Defter Girdisi
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},Yarım gün {0} tarihinde bırakın {1} tarihinde bırakın
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{1} {0} tarihinde Yarım gün Tatilinde
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Aynı madde birden çok kez girildi
DocType: Department,Leave Block List,İzin engel listesi
DocType: Purchase Invoice,Tax ID,Vergi numarası
@@ -6372,7 +6390,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",Toplam {0} tüm öğeler için size 'Dayalı Suçlamaları dağıtın' değişmelidir olabilir sıfırdır
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Bugüne kadar bugünden daha az olamaz
DocType: Opportunity,To Discuss,Görüşülecek
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,"Bu, bu Aboneye karşı yapılan işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın"
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,Bu işlemi tamamlamak için {2} içinde {0} birim {1} gerekli.
DocType: Loan Type,Rate of Interest (%) Yearly,İlgi Oranı (%) Yıllık
DocType: Support Settings,Forum URL,Forum URL'si
@@ -6406,7 +6423,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Satır {0}: BOM # Döviz {1} seçilen para birimi eşit olmalıdır {2}
DocType: Journal Entry Account,Exchange Rate,Döviz Kuru
DocType: Patient,Additional information regarding the patient,Hastaya ilişkin ek bilgiler
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
DocType: Homepage,Tag Line,Etiket Hattı
DocType: Fee Component,Fee Component,ücret Bileşeni
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Filo yönetimi
@@ -6422,9 +6439,8 @@
DocType: Healthcare Practitioner,Mobile,seyyar
,Sales Person-wise Transaction Summary,Satış Personeli bilgisi İşlem Özeti
DocType: Training Event,Contact Number,İletişim numarası
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Depo {0} yoktur
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Depo {0} yoktur
DocType: Cashier Closing,Custody,gözaltı
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tedarikçi> Tedarikçi Grubu
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Çalışan Vergi Muafiyeti Proof Gönderme Detayı
DocType: Monthly Distribution,Monthly Distribution Percentages,Aylık Dağılımı Yüzdeler
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Seçilen öğe Toplu olamaz
@@ -6563,9 +6579,9 @@
DocType: Workstation,per hour,saat başına
DocType: Blanket Order,Purchasing,satın alma
DocType: Announcement,Announcement,Duyuru
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Müşteri LPO'sı
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Müşteri LPO'sı
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Toplu İş Tabanlı Öğrenci Grubu için, Öğrenci Toplu işlemi, Program Kayıt'tan her Öğrenci için geçerliliğini alacaktır."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Bu depo için defter girdisi mevcutken depo silinemez.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Bu depo için defter girdisi mevcutken depo silinemez.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dağıtım
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dağıtım
DocType: Journal Entry Account,Loan,borç
@@ -6606,6 +6622,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Sipariş Edildi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Sipariş Edildi
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Gerçek başlangıç tarihi ve gerçek bitiş tarihi zorunludur
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
DocType: Salary Detail,Component,Bileşen
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,{0} satırı: {1} 0'dan büyük olmalı
DocType: Assessment Criteria,Assessment Criteria Group,Değerlendirme Ölçütleri Grup
@@ -6639,7 +6656,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Göndermeden önce banka veya kredi kurumunun adını girin.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} gönderilmelidir
DocType: POS Profile,Item Groups,Öğe Grupları
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Bugün {0} 'in doğum günü!
DocType: Sales Order Item,For Production,Üretim için
DocType: Sales Order Item,For Production,Üretim için
DocType: Payment Request,payment_url,payment_url
@@ -6662,8 +6678,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS'den Düşülen Tutar
DocType: Production Plan,Include Subcontracted Items,Taahhütlü Öğeleri Dahil Et
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Birleştir
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Yetersizlik adeti
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Ürün çeşidi {0} aynı özelliklere sahip bulunmaktadır
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Yetersizlik adeti
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Ürün çeşidi {0} aynı özelliklere sahip bulunmaktadır
DocType: Loan,Repay from Salary,Maaş dan ödemek
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},"karşı ödeme talep {0}, {1} miktarda {2}"
DocType: Additional Salary,Salary Slip,Bordro
@@ -6679,7 +6695,7 @@
DocType: Patient,Dormant,Uykuda
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Sahipsiz Çalışanlara Sağlanan Faydalar İçin Vergi İndirimi
DocType: Salary Slip,Total Interest Amount,Toplam Faiz Tutarı
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,alt düğümleri ile depolar Ledger dönüştürülebilir olamaz
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,alt düğümleri ile depolar Ledger dönüştürülebilir olamaz
DocType: BOM,Manage cost of operations,İşlem Maliyetlerini Yönetin
DocType: Accounts Settings,Stale Days,Bayat günler
DocType: Travel Itinerary,Arrival Datetime,Varış Datetime
@@ -6692,7 +6708,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Değerlendirme Sonuçlarının Ayrıntıları
DocType: Employee Education,Employee Education,Çalışan Eğitimi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,öğe grubu tablosunda bulunan yinelenen öğe grubu
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir.
DocType: Fertilizer,Fertilizer Name,Gübre Adı
DocType: Salary Slip,Net Pay,Net Ödeme
DocType: Cash Flow Mapping Accounts,Account,Hesap
@@ -6731,7 +6747,7 @@
DocType: Company,Change Abbreviation,Değişim Kısaltma
DocType: Contract,Fulfilment Details,Yerine Getirme Detayları
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},{0} {1} öde
-DocType: Employee Onboarding,Activities,faaliyetler
+DocType: Employee Onboarding,Activities,Faaliyetler
DocType: Expense Claim Detail,Expense Date,Gider Tarih
DocType: Item,No of Months,Ayların Sayısı
DocType: Item,Max Discount (%),En fazla İndirim (%
@@ -6739,7 +6755,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Servis Durdurma Tarihi
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Son Sipariş Miktarı
DocType: Cash Flow Mapper,e.g Adjustments for:,örneğin için ayarlamalar:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Örnek toplu işlemi temel alır, lütfen numuneyi tutmak için Has Part No'yu kontrol edin."
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Örnek toplu işlemi temel alır, lütfen numuneyi tutmak için Has Part No'yu kontrol edin."
DocType: Task,Is Milestone,Milestone mu?
DocType: Certification Application,Yet to appear,Henüz görünmek
DocType: Delivery Stop,Email Sent To,E-posta Gönderilen
@@ -6791,7 +6807,7 @@
DocType: Certification Application,Name of Applicant,Başvuru sahibinin adı
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Üretim için Mesai Kartı.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ara toplam
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Stok işleminden sonra Varyant özellikleri değiştirilemez. Bunu yapmak için yeni bir öğe yapmanız gerekecek.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Stok işleminden sonra Varyant özellikleri değiştirilemez. Bunu yapmak için yeni bir öğe yapmanız gerekecek.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandate
DocType: Healthcare Practitioner,Charges,Masraflar
DocType: Production Plan,Get Items For Work Order,İş Emri İçin Öğeleri Alın
@@ -6845,7 +6861,7 @@
DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı
DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Müşteri tırnak oluşturun
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Hizmet Bitiş Tarihi Servis Sonu Tarihinden sonra olamaz
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Hizmet Bitiş Tarihi Servis Sonu Tarihinden sonra olamaz
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Depodaki mevcut stok durumuna göre ""Stokta"" veya ""Stokta değil"" olarak göster"
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Malzeme Listesi (BOM)
DocType: Item,Average time taken by the supplier to deliver,Tedarikçinin ortalama teslim süresi
@@ -6862,7 +6878,7 @@
DocType: Payment Request,Party Details,Parti Detayları
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Varyant Detayları Raporu
DocType: Setup Progress Action,Setup Progress Action,Kurulum İlerleme Eylemi
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Alış Fiyatı Listesi
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Alış Fiyatı Listesi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Ücretleri bu öğeye geçerli değilse öğeyi çıkar
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Aboneliği iptal et
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Lütfen Bakım Durumunu Tamamlandı olarak seçin veya Bitiş Tarihi kaldırın
@@ -6880,7 +6896,7 @@
DocType: Asset,Disposal Date,Bertaraf tarihi
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Onlar tatil yoksa e-postalar, verilen saatte şirketin tüm Aktif Çalışanların gönderilecektir. Yanıtların Özeti gece yarısı gönderilecektir."
DocType: Employee Leave Approver,Employee Leave Approver,Çalışan izin Onayı
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Satır {0}: Bir Yeniden Sipariş girişi zaten bu depo için var {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Satır {0}: Bir Yeniden Sipariş girişi zaten bu depo için var {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kayıp olarak Kotasyon yapılmış çünkü, ilan edemez."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP Hesabı
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Eğitim Görüşleri
@@ -6936,6 +6952,7 @@
DocType: Company,Budget Detail,Bütçe Detay
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Lütfen Göndermeden önce mesajı giriniz
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,TEDARİKÇİ ÇEŞİTLİLİĞİ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tedarikçi> Tedarikçi Grubu
DocType: Asset,Custodian,bekçi
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Satış Noktası Profili
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,"{0}, 0 ile 100 arasında bir değer olmalıdır"
@@ -6973,16 +6990,15 @@
DocType: Item,Has Serial No,Seri no Var
DocType: Employee,Date of Issue,Veriliş tarihi
DocType: Employee,Date of Issue,Veriliş tarihi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Satın Alma Gerekliliği Alımı == 'EVET' ise Satın Alma Ayarlarına göre, Satın Alma Faturası oluşturmak için kullanıcı {0} öğesi için önce Satın Alma Makbuzu oluşturmalıdır."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Satın Alma Gerekliliği Alımı == 'EVET' ise Satın Alma Ayarlarına göre, Satın Alma Faturası oluşturmak için kullanıcı {0} öğesi için önce Satın Alma Makbuzu oluşturmalıdır."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Satır # {0}: öğe için Set Tedarikçi {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Satır {0}: Saat değeri sıfırdan büyük olmalıdır.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Öğe {1} bağlı Web Sitesi Resmi {0} bulunamıyor
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Öğe {1} bağlı Web Sitesi Resmi {0} bulunamıyor
DocType: Issue,Content Type,İçerik Türü
DocType: Issue,Content Type,İçerik Türü
DocType: Asset,Assets,Varlıklar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Bilgisayar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Bilgisayar
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum> Ayarlar> İsimlendirme Dizisi ile ayarlayın
DocType: Item,List this Item in multiple groups on the website.,Bu Ürünü web sitesinde gruplar halinde listeleyin
DocType: Subscription,Current Invoice End Date,Mevcut Fatura Bitiş Tarihi
DocType: Payment Term,Due Date Based On,Tarihli Vade Tarihi
@@ -7010,7 +7026,7 @@
,Average Commission Rate,Ortalama Komisyon Oranı
DocType: Share Balance,No of Shares,Pay Sayısı
DocType: Taxable Salary Slab,To Amount,Tutarına
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,Stokta olmayan ürünün 'Seri Nosu Var' 'Evet' olamaz
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,Stokta olmayan ürünün 'Seri Nosu Var' 'Evet' olamaz
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Durum Seç
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,İlerideki tarihler için katılım işaretlenemez
DocType: Support Search Source,Post Description Key,Mesaj Açıklaması Anahtarı
@@ -7034,10 +7050,9 @@
DocType: Stock Entry,Default Source Warehouse,Varsayılan Kaynak Deposu
DocType: Item,Customer Code,Müşteri Kodu
DocType: Item,Customer Code,Müşteri Kodu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Için Doğum Günü Hatırlatıcı {0}
DocType: Asset Maintenance Task,Last Completion Date,Son Bitiş Tarihi
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Son siparişten bu yana geçen günler
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır
DocType: Asset,Naming Series,Seri Adlandırma
DocType: Vital Signs,Coated,Kaplanmış
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Satır {0}: Faydalı Ömürden Sonra Beklenen Değer Brüt Alım Tutarından daha az olmalıdır
@@ -7061,7 +7076,7 @@
DocType: Vehicle Log,Odometer,Kilometre sayacı
DocType: Production Plan Item,Ordered Qty,Sipariş Miktarı
DocType: Production Plan Item,Ordered Qty,Sipariş Miktarı
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Öğe {0} devre dışı
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Öğe {0} devre dışı
DocType: Stock Settings,Stock Frozen Upto,Stok Dondurulmuş
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Ürün Ağacı hiç stoklanan kalem içermiyor
DocType: Chapter,Chapter Head,Bölüm Başkanı
@@ -7084,7 +7099,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Fatura Saatleri
DocType: Project,Total Sales Amount (via Sales Order),Toplam Satış Tutarı (Satış Siparişi Yoluyla)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} bulunamadı için varsayılan BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Satır # {0}: yeniden sipariş miktarını ayarlamak Lütfen
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Satır # {0}: yeniden sipariş miktarını ayarlamak Lütfen
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Buraya eklemek için öğelere dokunun
DocType: Fees,Program Enrollment,programı Kaydı
DocType: Share Transfer,To Folio No,Folio No'ya
@@ -7142,7 +7157,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Üretim Ayarları
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-posta kurma
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobil yok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Lütfen Şirket Alanına varsayılan para birimini girin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Lütfen Şirket Alanına varsayılan para birimini girin
DocType: Stock Entry Detail,Stock Entry Detail,Stok Girdisi Detayı
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Günlük Hatırlatmalar
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Tüm açık biletlere bakın
@@ -7179,6 +7194,7 @@
DocType: Purchase Invoice Item,Stock Qty,Stok Miktarı
DocType: Purchase Invoice Item,Stock Qty,Stok Miktarı
DocType: Contract,Requires Fulfilment,Yerine Getirilmesi Gerekir
+DocType: QuickBooks Migrator,Default Shipping Account,Varsayılan Kargo Hesabı
DocType: Loan,Repayment Period in Months,Aylar içinde Geri Ödeme Süresi
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Hata: Geçerli bir kimliği?
DocType: Naming Series,Update Series Number,Seri Numaralarını Güncelle
@@ -7196,7 +7212,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Maksimum Tutar
DocType: Journal Entry,Total Amount Currency,Toplam Tutar Para Birimi
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Arama Alt Kurullar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},{0} Numaralı satırda Ürün Kodu gereklidir
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},{0} Numaralı satırda Ürün Kodu gereklidir
DocType: GST Account,SGST Account,SGST Hesabı
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ürünlere Git
DocType: Sales Partner,Partner Type,Ortak Türü
@@ -7268,7 +7284,6 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Alım işlemleri için vergi şablonu.
,Item Prices,Ürün Fiyatları
,Item Prices,Ürün Fiyatları
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Sözlü Alım belgesini kaydettiğinizde görünür olacaktır.
DocType: Holiday List,Add to Holidays,Tatillere ekle
DocType: Woocommerce Settings,Endpoint,Son nokta
@@ -7326,9 +7341,9 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Alacak / Borç Hesap
DocType: Delivery Note Item,Against Sales Order Item,Satış Sipariş Kalemi karşılığı
DocType: Company,Company Logo,Şirket logosu
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Öznitelik için değeri Özellik belirtiniz {0}
-DocType: Item Default,Default Warehouse,Standart Depo
-DocType: Item Default,Default Warehouse,Standart Depo
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Öznitelik için değeri Özellik belirtiniz {0}
+DocType: QuickBooks Migrator,Default Warehouse,Standart Depo
+DocType: QuickBooks Migrator,Default Warehouse,Standart Depo
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Bütçe Grubu Hesabı karşı atanamayan {0}
DocType: Shopping Cart Settings,Show Price,Fiyatı Göster
DocType: Healthcare Settings,Patient Registration,Hasta Kayıt
@@ -7374,6 +7389,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Lütfen hastayı seçin
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Satış Personeli
DocType: Hotel Room Package,Amenities,Kolaylıklar
+DocType: QuickBooks Migrator,Undeposited Funds Account,Belirtilmemiş Fon Hesabı
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Bütçe ve Maliyet Merkezi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Birden fazla varsayılan ödeme moduna izin verilmiyor
DocType: Sales Invoice,Loyalty Points Redemption,Sadakat Puanları Redemption
@@ -7463,7 +7479,7 @@
DocType: Purchase Receipt Item,Accepted Quantity,Kabul edilen Miktar
DocType: Purchase Receipt Item,Accepted Quantity,Kabul edilen Miktar
DocType: Projects Settings,Ignore Workstation Time Overlap,İş İstasyonu Zaman Çakışmasını Yoksay
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Çalışan bir varsayılan Tatil Listesi set Lütfen {0} veya Şirket {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Çalışan bir varsayılan Tatil Listesi set Lütfen {0} veya Şirket {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} mevcut değil
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Toplu Numaraları Seç
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN'e
@@ -7518,8 +7534,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,İlk Çalışan Kaydı seçiniz.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Katılım, bir Tatil olduğu için {0} için gönderilmemiş."
DocType: POS Profile,Account for Change Amount,Değişim Miktarı Hesabı
+DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks'a Bağlanma
DocType: Exchange Rate Revaluation,Total Gain/Loss,Toplam Kazanç / Zarar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Şirket İçi Fatura için Geçersiz Şirket.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Şirket İçi Fatura için Geçersiz Şirket.
DocType: Purchase Invoice,input service,girdi hizmeti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Satır {0}: Parti / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4}
DocType: Employee Promotion,Employee Promotion,Çalışan Tanıtımı
@@ -7565,7 +7582,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Net Toplam (Şirket para birimi)
DocType: Delivery Note,Air,Hava
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Yıl Bitiş Tarihi Yil Başlangıç Tarihi daha önce olamaz. tarihleri düzeltmek ve tekrar deneyin.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} İsteğe Bağlı Tatil Listesinde değil
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} İsteğe Bağlı Tatil Listesinde değil
DocType: Notification Control,Purchase Receipt Message,Satın alma makbuzu mesajı
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,hurda Ürünleri
@@ -7601,6 +7618,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Ayar bütçeler, hedefler vb Mevsimselliği"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Değişken Adı
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} Öğe bir şablon, türevleri birini seçiniz"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun> HR Ayarları
DocType: Purchase Invoice Item,Deferred Expense,Ertelenmiş Gider
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},{0} tarihinden itibaren çalışanın {1} tarihine katılmadan önce olamaz.
DocType: Asset,Asset Category,Varlık Kategorisi
@@ -7701,7 +7719,7 @@
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şartlar ve Koşullar Şablon
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şartlar ve Koşullar Şablon
DocType: Serial No,Delivery Details,Teslim Bilgileri
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir
DocType: Program,Program Code,Program Kodu
DocType: Terms and Conditions,Terms and Conditions Help,Şartlar ve Koşullar Yardım
,Item-wise Purchase Register,Ürün bilgisi Alım Kaydı
@@ -7715,7 +7733,7 @@
DocType: Contract,Contract Terms,Anlaşma koşulları
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Para birimlerinin yanında $ vb semboller kullanmayın.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},{0} bileşeninin maksimum fayda miktarı {1} değerini aşıyor
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Yarım Gün)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Yarım Gün)
DocType: Payment Term,Credit Days,Kredi Günleri
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Lab Testleri almak için lütfen Hasta'yı seçin
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Öğrenci Toplu yapın
diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv
index 24b5119..1217546 100644
--- a/erpnext/translations/uk.csv
+++ b/erpnext/translations/uk.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Предмети з клієнтами
DocType: Project,Costing and Billing,Калькуляція і білінг
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},"Авансова валюта рахунку повинна бути такою ж, як валюта компанії {0}"
+DocType: QuickBooks Migrator,Token Endpoint,Кінцева точка Token
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Рахунок {0}: Батьки рахунку {1} не може бути книга
DocType: Item,Publish Item to hub.erpnext.com,Опублікувати пункт в hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Не вдається знайти активний період залишення
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Не вдається знайти активний період залишення
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,оцінка
DocType: Item,Default Unit of Measure,Одиниця виміру за замовчуванням
DocType: SMS Center,All Sales Partner Contact,Усі контакти торгового партнеру
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA за структурою заробітної плати
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Керівники (або групи), проти якого Бухгалтерські записи виробляються і залишки зберігаються."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Видатний {0} не може бути менше нуля ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Дата сервісна зупинка не може бути до Дата початку служби
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Дата сервісна зупинка не може бути до Дата початку служби
DocType: Manufacturing Settings,Default 10 mins,За замовчуванням 10 хвилин
DocType: Leave Type,Leave Type Name,Назва типу відпустки
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Показати відкритий
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Показати відкритий
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Серії оновлені успішно
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Перевірити
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} в рядку {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,налаштування підтримки
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,"Очікувана Дата закінчення не може бути менше, ніж очікувалося Дата початку"
DocType: Amazon MWS Settings,Amazon MWS Settings,Налаштування Amazon MWS
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: ціна повинна бути такою ж, як {1}: {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: ціна повинна бути такою ж, як {1}: {2} ({3} / {4})"
,Batch Item Expiry Status,Пакетна Пункт експірації Статус
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Банківський чек
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Основна контактна інформація
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,відкриті питання
DocType: Production Plan Item,Production Plan Item,Виробничий план товару
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Користувач {0} вже присвоєний працівникові {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Користувач {0} вже присвоєний працівникові {1}
DocType: Lab Test Groups,Add new line,Додати нову лінію
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Охорона здоров'я
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Затримка в оплаті (дні)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Лабораторна рецептура
,Delay Days,Затримки днів
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,послуги Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Рахунок-фактура
DocType: Purchase Invoice Item,Item Weight Details,Деталі ваги Деталі
DocType: Asset Maintenance Log,Periodicity,Періодичність
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Список вихідних
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Бухгалтер
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Ціновий продаж
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Ціновий продаж
DocType: Patient,Tobacco Current Use,Використання тютюну
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Рейтинг продажів
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Рейтинг продажів
DocType: Cost Center,Stock User,Складській користувач
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Контактна інформація
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Початкове сповіщення електронною поштою надіслано
DocType: Bank Statement Settings,Statement Header Mapping,Заголовок картки
,Sales Partners Commission,Комісія партнерів
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу"
DocType: Soil Texture,Sandy Clay Loam,Піщана глиняна сухариця
DocType: Purchase Invoice,Rounding Adjustment,Регулювання округлення
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,"Скорочення не може мати більше, ніж 5 символів"
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Отримати елементи з
DocType: Price List,Price Not UOM Dependant,Ціна не залежить від УОМ
DocType: Purchase Invoice,Apply Tax Withholding Amount,Застосувати податкову суму втримання
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Запаси не можуть оновитися Накладною {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Запаси не можуть оновитися Накладною {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Загальна сума кредитується
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,немає Перелічене
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Складські звіти
DocType: Warehouse,Warehouse Detail,Детальна інформація по складу
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Термін Дата закінчення не може бути пізніше, ніж за рік Дата закінчення навчального року, до якого цей термін пов'язаний (навчальний рік {}). Будь ласка, виправте дату і спробуйте ще раз."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Є основним засобом"" не може бути знято, оскільки існує запис засобу відносно об’єкту"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Є основним засобом"" не може бути знято, оскільки існує запис засобу відносно об’єкту"
DocType: Delivery Trip,Departure Time,Час відправлення
DocType: Vehicle Service,Brake Oil,гальмівні масла
DocType: Tax Rule,Tax Type,Тип податку
,Completed Work Orders,Завершені робочі замовлення
DocType: Support Settings,Forum Posts,Повідомлення форуму
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Оподатковувана сума
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Оподатковувана сума
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},"У Вас немає прав, щоб додавати або оновлювати записи до {0}"
DocType: Leave Policy,Leave Policy Details,Залиште детальну інформацію про політику
DocType: BOM,Item Image (if not slideshow),Пункт зображення (якщо не слайд-шоу)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Будь ласка, введіть компанія вперше"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Будь ласка, виберіть компанію спочатку"
DocType: Employee Education,Under Graduate,Під Випускник
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Будь ласка, встановіть шаблон за замовчуванням для сповіщення про стан залишення в налаштуваннях персоналу."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,"Будь ласка, встановіть шаблон за замовчуванням для сповіщення про стан залишення в налаштуваннях персоналу."
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Цільова На
DocType: BOM,Total Cost,Загальна вартість
DocType: Soil Analysis,Ca/K,Ca / K
@@ -377,7 +377,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Знижка на ціну з прайсу (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон елемента
DocType: Job Offer,Select Terms and Conditions,Виберіть умови та положення
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Розхід у Сумі
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Розхід у Сумі
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Параметри банківського звіту
DocType: Woocommerce Settings,Woocommerce Settings,Налаштування Woocommerce
DocType: Production Plan,Sales Orders,Замовлення клієнта
@@ -403,7 +403,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телебачення
DocType: Work Order Operation,Updated via 'Time Log',Оновлене допомогою 'Час Вхід "
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Виберіть клієнта або постачальника.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},"Сума авансу не може бути більше, ніж {0} {1}"
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},"Сума авансу не може бути більше, ніж {0} {1}"
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Часовий проміжок пропущений, слот {0} - {1} перекриває існуючий слот {2} - {3}"
DocType: Naming Series,Series List for this Transaction,Список серій для даної транзакції
DocType: Company,Enable Perpetual Inventory,Включення перманентної інвентаризації
@@ -450,7 +450,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,"Net Pay не може бути менше, ніж 0"
DocType: Contract,Fulfilled,Виконано
DocType: Inpatient Record,Discharge Scheduled,Вивантаження заплановано
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,"Дата звільнення повинна бути більше, ніж дата влаштування"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,"Дата звільнення повинна бути більше, ніж дата влаштування"
DocType: POS Closing Voucher,Cashier,Касир
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Листя на рік
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ряд {0}: Будь ласка, поставте відмітку 'Аванс"" у рахунку {1}, якщо це авансовий запис."
@@ -459,11 +459,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,літр
DocType: Task,Total Costing Amount (via Time Sheet),Загальна калькуляція Сума (за допомогою Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Будь-ласка, налаштуйте студентів за групами студентів"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Постачальник> Тип постачальника
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Завершити роботу
DocType: Item Website Specification,Item Website Specification,Пункт Сайт Специфікація
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Залишити Заблоковані
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Товар {0} досяг кінцевої дати роботи з ним {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Залишити Заблоковані
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Товар {0} досяг кінцевої дати роботи з ним {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Банківські записи
DocType: Customer,Is Internal Customer,Є внутрішнім замовником
DocType: Crop,Annual,Річний
@@ -484,7 +483,7 @@
DocType: Item,Publish in Hub,Опублікувати в Hub
DocType: Student Admission,Student Admission,прийому студентів
,Terretory,Територія
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Пункт {0} скасовується
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Пункт {0} скасовується
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Амортизаційна рядок {0}: Дата початку амортизації вводиться як минула дата
DocType: Contract Template,Fulfilment Terms and Conditions,Умови та умови виконання
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Замовлення матеріалів
@@ -530,7 +529,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Баланс у базовій валюті
DocType: Supplier Scorecard Scoring Standing,Max Grade,Макс. Оцінка
DocType: Email Digest,New Quotations,Нова пропозиція
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Дата початку та дата завершення збігаються з картою роботи <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,"Учасники, які не подали за {0} як {1} на відпустку."
DocType: Journal Entry,Payment Order,Платіжне доручення
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Електронні листи зарплати ковзання співробітнику на основі кращого електронної пошти, обраного в Employee"
@@ -541,7 +539,7 @@
DocType: Asset,Next Depreciation Date,Наступна дата амортизації
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Діяльність Вартість одного працівника
DocType: Accounts Settings,Settings for Accounts,Налаштування для рахунків
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Номер рахунку постачальника існує у вхідному рахунку {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Номер рахунку постачальника існує у вхідному рахунку {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управління деревом Відповідальних з продажу.
DocType: Job Applicant,Cover Letter,супровідний лист
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"""Неочищені"" чеки та депозити"
@@ -571,6 +569,7 @@
DocType: Journal Entry,Multi Currency,Мультивалютна
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип рахунку-фактури
DocType: Employee Benefit Claim,Expense Proof,Доказ витрат
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Збереження {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Накладна
DocType: Patient Encounter,Encounter Impression,Зустрічне враження
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Налаштування податків
@@ -578,7 +577,7 @@
DocType: Volunteer,Morning,Ранок
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата була змінена після pull. Ласка, pull it знову."
DocType: Program Enrollment Tool,New Student Batch,Новий студенський пакет
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,"{0} введений двічі в ""Податки"""
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,"{0} введений двічі в ""Податки"""
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Результати для цього тижня та незакінчена діяльність
DocType: Student Applicant,Admitted,зізнався
DocType: Workstation,Rent Cost,Вартість оренди
@@ -586,8 +585,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Майбутні Календар подій
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Варіантні атрибути
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Будь-ласка, виберіть місяць та рік"
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Будь ласка, видаліть співробітника <a href=""#Form/Employee/{0}"">{0}</a> \ щоб скасувати цей документ"
DocType: Employee,Company Email,Корпоративний E-mail
DocType: GL Entry,Debit Amount in Account Currency,Дебет Сума в валюті рахунку
DocType: Supplier Scorecard,Scoring Standings,Оцінка Таблиці
@@ -687,6 +684,7 @@
DocType: Lab Test Template,Single,Одиночний
DocType: Compensatory Leave Request,Work From Date,Робота з датою
DocType: Salary Slip,Total Loan Repayment,Загальна сума погашення кредиту
+DocType: Project User,View attachments,Переглянути вкладення
DocType: Account,Cost of Goods Sold,Вартість проданих товарів
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,"Будь ласка, введіть центр витрат"
DocType: Drug Prescription,Dosage,Дозування
@@ -697,7 +695,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Кількість та ціна
DocType: Delivery Note,% Installed,% Встановлено
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабінети / лабораторії і т.д., де лекції можуть бути заплановані."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Облігації компаній обох компаній повинні відповідати операціям "Інтер".
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Облігації компаній обох компаній повинні відповідати операціям "Інтер".
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Будь ласка, введіть назву компанії в першу чергу"
DocType: Travel Itinerary,Non-Vegetarian,Не-вегетаріанець
DocType: Purchase Invoice,Supplier Name,Назва постачальника
@@ -729,7 +727,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобальні налаштування для всіх виробничих процесів.
DocType: Accounts Settings,Accounts Frozen Upto,Рахунки заблоковано по
DocType: SMS Log,Sent On,Відправлено На
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} вибрано кілька разів в таблиці атрибутів
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} вибрано кілька разів в таблиці атрибутів
DocType: HR Settings,Employee record is created using selected field. ,Співробітник запис створено за допомогою обраного поля.
DocType: Sales Order,Not Applicable,Не застосовується
DocType: Amazon MWS Settings,UK,Великобританія
@@ -805,7 +803,7 @@
DocType: Lab Test Template,Lab Routine,Лабораторна програма
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Косметика
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,"Будь ласка, виберіть Дата завершення для завершеного журналу обслуговування активів"
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Щоб об'єднати, наступні властивості повинні бути однаковими для обох пунктів"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Щоб об'єднати, наступні властивості повинні бути однаковими для обох пунктів"
DocType: Supplier,Block Supplier,Блок постачальника
DocType: Shipping Rule,Net Weight,Вага нетто
DocType: Job Opening,Planned number of Positions,Запланована кількість посад
@@ -892,7 +890,7 @@
DocType: Buying Settings,Purchase Receipt Required,Потрібна прихідна накладна
DocType: Delivery Note,Rail,Залізниця
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,"Цільовий склад у рядку {0} повинен бути таким самим, як робочий замовлення"
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Собівартість обов'язкова при введенні залишків
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Собівартість обов'язкова при введенні залишків
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не знайдено записів у таблиці рахунку-фактури
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Будь ласка, виберіть компанію та контрагента спершу"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Вже встановлено стандарт в профілі {0} для користувача {1}, люб'язно відключений за замовчуванням"
@@ -920,6 +918,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Ідентифікатор членства
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Доставлено: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Підключено до QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Оплачується аккаунт
DocType: Payment Entry,Type of Payment,Тип платежу
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Дата півдня - обов'язкова
@@ -946,7 +945,7 @@
DocType: Quotation,Quotation To,Пропозиція для
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Середній дохід
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),На початок (Кт)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"За замовчуванням Одиниця виміру для п {0} не може бути змінений безпосередньо, тому що ви вже зробили деякі угоди (угод) з іншим UOM. Вам потрібно буде створити новий пункт для використання іншого замовчуванням одиниця виміру."
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"За замовчуванням Одиниця виміру для п {0} не може бути змінений безпосередньо, тому що ви вже зробили деякі угоди (угод) з іншим UOM. Вам потрібно буде створити новий пункт для використання іншого замовчуванням одиниця виміру."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Розподілена сума не може бути негативною
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Будь ласка, встановіть компанії"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Будь ласка, встановіть компанії"
@@ -973,6 +972,7 @@
DocType: Item,Batch Number Series,Серія пакетних номерів
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Інший Відповідальний з продажу {0} існує з тим же ідентифікатором працівника
DocType: Employee Advance,Claimed Amount,Заявлена сума
+DocType: QuickBooks Migrator,Authorization Settings,Параметри авторизації
DocType: Travel Itinerary,Departure Datetime,Дата вихідної дати
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Оцінка витрат на подорожі
@@ -1020,7 +1020,7 @@
DocType: Payment Entry,Payment From / To,Оплата с / з
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,З фіскального року
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новий кредитний ліміт менше поточної суми заборгованості для клієнта. Кредитний ліміт повинен бути зареєстровано не менше {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},"Будь ласка, встановіть обліковий запис у складі {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},"Будь ласка, встановіть обліковий запис у складі {0}"
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Базується на"" і ""Згруповано за"" не можуть бути однаковими"
DocType: Sales Person,Sales Person Targets,Цілі відповідального з продажу
DocType: Work Order Operation,In minutes,У хвилини
@@ -1033,7 +1033,7 @@
DocType: Fee Validity,Max number of visit,Максимальна кількість відвідувань
,Hotel Room Occupancy,Приміщення номеру готелю
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Табель робочого часу створено:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,зараховувати
DocType: GST Settings,GST Settings,налаштування GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Валюта повинна бути такою ж, як Валюта цін: {0}"
@@ -1099,7 +1099,6 @@
DocType: Sales Invoice,Port Code,Код порту
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Резервний склад
DocType: Lead,Lead is an Organization,Ведуча є організацією
-DocType: Guardian Interest,Interest,інтерес
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Препродаж
DocType: Instructor Log,Other Details,Інші подробиці
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1129,7 +1128,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,З адреси 1
DocType: Email Digest,Next email will be sent on:,Наступна буде відправлено листа на:
DocType: Supplier Scorecard,Per Week,На тиждень
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Номенклатурна позиція має варіанти.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Номенклатурна позиція має варіанти.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Загальна кількість студентів
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Пункт {0} знайдений
DocType: Bin,Stock Value,Значення запасів
@@ -1149,7 +1148,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Вступ Кредитна карта
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Компанія та Рахунки
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,У Сумі
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,У Сумі
DocType: Asset Settings,Depreciation Options,Вартість амортизації
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Будь-яке місце або працівник повинен бути обов'язковим
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Неправильний час публікації
@@ -1169,7 +1168,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} не відноситься до інвентаря
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Будь ласка, поділіться своїм відгуком до тренінгу, натиснувши "Навчальний відгук", а потім "Нове""
DocType: Mode of Payment Account,Default Account,Рахунок/обліковий запис за замовчуванням
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,"Перш за все, виберіть спочатку "Зберігання запасів" у налаштуваннях запасів"
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,"Перш за все, виберіть спочатку "Зберігання запасів" у налаштуваннях запасів"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Будь-ласка, виберіть тип програми для кількох рівнів для декількох правил зібрання."
DocType: Payment Entry,Received Amount (Company Currency),Отримана сума (Компанія Валюта)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Lead повинен бути встановлений, якщо Нагода зроблена з Lead"
@@ -1193,7 +1192,7 @@
DocType: Soil Texture,Sand,Пісок
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергія
DocType: Opportunity,Opportunity From,Нагода від
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}."
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Будь ласка, виберіть таблицю"
DocType: BOM,Website Specifications,Характеристики веб-сайту
DocType: Special Test Items,Particulars,Особливості
@@ -1202,7 +1201,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Кілька Ціна Правила існує з тими ж критеріями, будь ласка вирішити конфлікт шляхом присвоєння пріоритету. Ціна Правила: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Сальдо переоцінки валютного курсу
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете деактивувати або скасувати норми витрат, якщо вони пов'язані з іншими"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете деактивувати або скасувати норми витрат, якщо вони пов'язані з іншими"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Будь ласка, виберіть компанію та дату публікації, щоб отримувати записи"
DocType: Asset,Maintenance,Технічне обслуговування
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Отримайте від зустрічі з пацієнтом
@@ -1242,7 +1241,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Інструмент створення студента звітів
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Часовий розклад Охорони здоров'я
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Док Ім'я
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти"
DocType: Expense Claim Detail,Expense Claim Type,Тип Авансового звіту
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Налаштування за замовчуванням для кошик
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Додати часові ділянки
@@ -1265,7 +1263,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Аналіз потреб
DocType: Asset Repair,Downtime,Простій
DocType: Account,Liability,Відповідальність
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Санкціонований сума не може бути більше, ніж претензії Сума в рядку {0}."
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Санкціонований сума не може бути більше, ніж претензії Сума в рядку {0}."
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Академічний термін:
DocType: Salary Component,Do not include in total,Не включайте в цілому
DocType: Company,Default Cost of Goods Sold Account,Рахунок собівартості проданих товарів за замовчуванням
@@ -1273,7 +1271,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Прайс-лист не вибраний
DocType: Employee,Family Background,Сімейні обставини
DocType: Request for Quotation Supplier,Send Email,Відправити e-mail
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Увага: Невірне долучення {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Увага: Невірне долучення {0}
DocType: Item,Max Sample Quantity,Максимальна кількість примірників
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Немає доступу
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Контрольний перелік виконання контракту
@@ -1305,7 +1303,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Центр витрат {2} не належить Компанії {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Завантажте свою листа головою (тримайте її в Інтернеті як 900 пікс. По 100 пікс.)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Рахунок {2} не може бути групою
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Табель {0} вже завершено або скасовано
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Табель {0} вже завершено або скасовано
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,немає завдання
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Рахунок продаж {0} створено як платний
DocType: Item Variant Settings,Copy Fields to Variant,Копіювати поля до варіанта
@@ -1358,7 +1357,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Змініть вибір, якщо обрана адреса буде відредагована після збереження"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами
DocType: Item,Hub Publishing Details,Публікація концентратора
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"""Відкривається"""
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"""Відкривається"""
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Відкрити To Do
DocType: Issue,Via Customer Portal,Через портал клієнтів
DocType: Notification Control,Delivery Note Message,Доставка Примітка Повідомлення
@@ -1428,12 +1427,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Неможливо знайти часовий інтервал в найближчі {0} днів для роботи {1}
DocType: Work Order,Plan material for sub-assemblies,План матеріал для суб-вузлів
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Торгові партнери та території
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Документ Норми витрат {0} повинен бути активним
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Документ Норми витрат {0} повинен бути активним
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,"Немає елементів, доступних для передачі"
DocType: Employee Boarding Activity,Activity Name,Назва активності
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Змінити дату випуску
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Кількість готової продукції <b>{0}</b> та для кількості <b>{1}</b> не може бути іншою
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Закриття (Відкриття + Усього)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд
DocType: Delivery Settings,Dispatch Notification Attachment,Вкладення сповіщення про відправлення
DocType: Payroll Entry,Number Of Employees,Кількість працівників
DocType: Journal Entry,Depreciation Entry,Операція амортизації
@@ -1444,7 +1444,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Серійний номер {0} не належить до номенклатурної позиції {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Необхідна к-сть
DocType: Marketplace Settings,Custom Data,Спеціальні дані
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Склади з існуючої транзакції не можуть бути перетворені в бухгалтерській книзі.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Склади з існуючої транзакції не можуть бути перетворені в бухгалтерській книзі.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Серійний номер обов'язковий для елемента {0}
DocType: Bank Reconciliation,Total Amount,Загалом
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Від дати та до дати лежить у різному фінансовому році
@@ -1456,7 +1456,7 @@
DocType: Soil Texture,Clay Composition (%),Композиція глини (%)
DocType: Item Group,Item Group Defaults,Стандартні параметри групи товарів
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Будь ласка, збережіть перед призначенням завдання."
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Значення сальдо
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Значення сальдо
DocType: Lab Test,Lab Technician,Технічна лабораторія
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Продажі Прайс-лист
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1472,7 +1472,7 @@
DocType: Support Search Source,Search Term Param Name,Пошуковий термін Назва пароля
DocType: Item Barcode,Item Barcode,Пункт Штрих
DocType: Woocommerce Settings,Endpoints,Кінцеві точки
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Варіанти позиції {0} оновлено
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Варіанти позиції {0} оновлено
DocType: Quality Inspection Reading,Reading 6,Читання 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Може не {0} {1} {2} без будь-якого негативного видатний рахунок-фактура
DocType: Share Transfer,From Folio No,Від Folio No
@@ -1526,7 +1526,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,З місця
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Чистий платіж не може бути від'ємним
DocType: Student Admission,Publish on website,Опублікувати на веб-сайті
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Дата рахунку постачальника не може бути більше за дату створення
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Дата рахунку постачальника не може бути більше за дату створення
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Дата скасування
DocType: Purchase Invoice Item,Purchase Order Item,Позиція замовлення на придбання
@@ -1589,7 +1589,7 @@
DocType: Lead,Next Contact Date,Наступна контактна дата
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,К-сть на початок роботи
DocType: Healthcare Settings,Appointment Reminder,Нагадування про призначення
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,"Будь ласка, введіть рахунок для суми змін"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Будь ласка, введіть рахунок для суми змін"
DocType: Program Enrollment Tool Student,Student Batch Name,Student Пакетне Ім'я
DocType: Holiday List,Holiday List Name,Ім'я списку вихідних
DocType: Repayment Schedule,Balance Loan Amount,Баланс Сума кредиту
@@ -1624,11 +1624,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Вилучені пункти без зміни в кількості або вартості.
DocType: Delivery Note,Delivery To,Доставка Для
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Варіант створення було поставлено в чергу.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Резюме робіт для {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Резюме робіт для {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Перший Затверджувач залишків у списку буде встановлено як Затверджувач залишення за замовчуванням.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Атрибут стіл є обов'язковим
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Атрибут стіл є обов'язковим
DocType: Production Plan,Get Sales Orders,Отримати Замовлення клієнта
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} не може бути від’ємним
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Підключіться до Quickbooks
DocType: Training Event,Self-Study,Самоосвіта
DocType: POS Closing Voucher,Period End Date,Дата закінчення періоду
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Композиції грунту не дорівнюють 100
@@ -1645,7 +1646,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Будь ласка, вкажіть дійсний ідентифікатор рядка для рядка {0} в таблиці {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Не вдається знайти змінну:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Будь ласка, виберіть поле для редагування з цифри"
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Не може бути елементом основних засобів, оскільки створюється фондова книга."
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Не може бути елементом основних засобів, оскільки створюється фондова книга."
DocType: Subscription Plan,Fixed rate,Фіксована ставка
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Приймати
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Перейти до стільниці і почати користування ERPNext
@@ -1741,6 +1742,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Кількість повинна бути менше або дорівнює {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},"Максимальна сума, що відповідає компоненту {0}, перевищує {1}"
DocType: Department Approver,Department Approver,Урядовий затверджувач
+DocType: QuickBooks Migrator,Application Settings,Налаштування програми
DocType: SMS Center,Total Characters,Загалом символів
DocType: Employee Advance,Claimed,Заявлено
DocType: Crop,Row Spacing,Пробіл рядків
@@ -1750,7 +1752,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Рахунок-фактура на корегуючу оплату
DocType: Clinical Procedure,Procedure Template,Шаблон процедури
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Внесок%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Згідно Налаштування Купівля якщо Purchase Order Required == «YES», то для створення рахунку-фактурі, користувачеві необхідно створити замовлення на поставку першої для пункту {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Згідно Налаштування Купівля якщо Purchase Order Required == «YES», то для створення рахунку-фактурі, користувачеві необхідно створити замовлення на поставку першої для пункту {0}"
,HSN-wise-summary of outward supplies,HSN-мудрий - резюме зовнішніх поставок
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Реєстраційні номери компанії для вашої довідки. Податкові номери і т.д.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,В стан
@@ -1812,7 +1814,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Надайте інформацію.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,База даних постачальника
DocType: Contract Template,Contract Terms and Conditions,Умови та умови договору
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Ви не можете перезапустити підписку, яку не скасовано."
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Ви не можете перезапустити підписку, яку не скасовано."
DocType: Account,Balance Sheet,Бухгалтерський баланс
DocType: Leave Type,Is Earned Leave,Зароблений залишок
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Центр витрат для позиції з кодом
@@ -1833,6 +1835,7 @@
,Purchase Order Items To Be Billed,"Позиції Замовлення на придбання, на які не виставлені рахунки"
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Оновлення очікуваного часу прибуття.
DocType: Program Enrollment Tool,Enrollment Details,Подробиці про реєстрацію
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Неможливо встановити декілька елементів за промовчанням для компанії.
DocType: Purchase Invoice Item,Net Rate,Нетто-ставка
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,"Будь ласка, виберіть покупця"
DocType: Leave Policy,Leave Allocations,Залиште розподіл
@@ -1863,7 +1866,7 @@
DocType: Loan Application,Repayment Info,погашення інформація
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Записи" не може бути порожнім
DocType: Maintenance Team Member,Maintenance Role,Роль обслуговування
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дублікат ряд {0} з такою ж {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Дублікат ряд {0} з такою ж {1}
DocType: Marketplace Settings,Disable Marketplace,Вимкнути Marketplace
,Trial Balance,Оборотно-сальдова відомість
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Фінансовий рік {0} не знайдений
@@ -1874,7 +1877,7 @@
DocType: Student,O-,О
DocType: Subscription Settings,Subscription Settings,Параметри передплати
DocType: Purchase Invoice,Update Auto Repeat Reference,Оновити довідку про автоматичне повторення
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Необов'язковий список святкових не встановлений для відпустки {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Необов'язковий список святкових не встановлений для відпустки {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Дослідження
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,На адресу 2
DocType: Maintenance Visit Purpose,Work Done,Зроблено
@@ -1886,7 +1889,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Узгоджені операції
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Найперша
DocType: Crop Cycle,Linked Location,Пов'язане місце
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Існує група з такою самою назвою, будь ласка, змініть назву елементу або перейменуйте групу"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Існує група з такою самою назвою, будь ласка, змініть назву елементу або перейменуйте групу"
DocType: Crop Cycle,Less than a year,Менше року
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Решта світу
@@ -1951,6 +1954,7 @@
DocType: Project,% Completed,% Виконано
,Invoiced Amount (Exculsive Tax),Сума за рахунками (Exculsive вартість)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Пункт 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Кінцева точка авторизації
DocType: Travel Request,International,Міжнародний
DocType: Training Event,Training Event,навчальний захід
DocType: Item,Auto re-order,Авто-дозамовлення
@@ -1964,7 +1968,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ряд {0}: Кількість обов'язково
DocType: Agriculture Analysis Criteria,Agriculture,Сільське господарство
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Створити замовлення на продаж
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Облік входження до активів
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Облік входження до активів
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Блок-рахунок-фактура
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Кількість, яку потрібно зробити"
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Дані майстра синхронізації
@@ -1976,7 +1980,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Щоб зареєструватися в Marketplace, вам потрібно бути користувачем з Роль менеджера системи та менеджера елементів."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Спосіб платежу
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Відповідно до вашої призначеної структури заробітної плати ви не можете подати заявку на отримання пільг
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Зображення для веб-сайту має бути загальнодоступним файлом або адресою веб-сайту
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Зображення для веб-сайту має бути загальнодоступним файлом або адресою веб-сайту
DocType: Purchase Invoice Item,BOM,Норми
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Це кореневий елемент групи і не можуть бути змінені.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Об'єднати
@@ -1998,7 +2002,7 @@
DocType: Student Group Student,Group Roll Number,Група Ролл Кількість
DocType: Student Group Student,Group Roll Number,Група Ролл Кількість
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, тільки кредитні рахунки можуть бути пов'язані з іншою дебету"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Накладна {0} не проведена
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Накладна {0} не проведена
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Позиція {0} має бути субпідрядною
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капітальні обладнання
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цінове правило базується на полі ""Застосовується до"", у якому можуть бути: номенклатурна позиція, група або бренд."
@@ -2027,7 +2031,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Для елемента {0} кількість повинна бути позитивною
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Примітка: Цей центр витрат є групою. Не можна робити проводок по групі.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Заявки на компенсаційну відпустку не діють на дійсних вихідних днях
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Дитячий склад існує для цього складу. Ви не можете видалити цей склад.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Дитячий склад існує для цього складу. Ви не можете видалити цей склад.
DocType: Item,Website Item Groups,Групи об’єктів веб-сайту
DocType: Purchase Invoice,Total (Company Currency),Загалом (у валюті компанії)
DocType: Daily Work Summary Group,Reminder,Нагадування
@@ -2042,7 +2046,7 @@
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Електронна пошта Дайджест:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Альтернативний елемент не повинен бути таким самим, як код елемента"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Норми {0} не належать до позиції {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Норми {0} не належать до позиції {1}
DocType: Sales Partner,Target Distribution,Розподіл цілей
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завершення попередньої оцінки
DocType: Salary Slip,Bank Account No.,№ банківського рахунку
@@ -2083,7 +2087,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Перекриття умови знайдені між:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,За проводкою {0} вже є прив'язані інші документи
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Загальна вартість замовлення
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Їжа
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Їжа
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Старіння Діапазон 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Деталі ваучера закриття POS
DocType: Shopify Log,Shopify Log,Shopify Log
@@ -2153,7 +2157,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Перший підтверджувач витрат у списку буде встановлено як затверджувач витрат за замовчуванням.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може бути більше ніж 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Щоб зареєструватися в Marketplace, вам потрібно бути іншим користувачем, окрім адміністратора, з Менеджером систем та Ролика."
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Номенклатурна позиція {0} не є інвентарною
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Номенклатурна позиція {0} не є інвентарною
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Позапланові
DocType: Employee,Owned,Бувший
@@ -2189,7 +2193,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Негативний Кількість не допускається
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Податковий деталь стіл вуха від майстра пункт у вигляді рядка і зберігаються в цій галузі. Використовується з податків і зборів
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Співробітник не може повідомити собі.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Співробітник не може повідомити собі.
DocType: Leave Type,Max Leaves Allowed,Максимальна кількість листів допускається
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Якщо обліковий запис заморожується, записи дозволяється заборонених користувачів."
DocType: Email Digest,Bank Balance,Банківський баланс
@@ -2264,7 +2268,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Імпортуйте примітки доставки з Shopify на відправку
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Показати закрито
DocType: Leave Type,Is Leave Without Pay,Є відпустці без
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Категорія активів є обов'язковим для фіксованого елемента активів
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Категорія активів є обов'язковим для фіксованого елемента активів
DocType: Fee Validity,Fee Validity,Ступінь сплати
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Записи не знайдені в таблиці Оплата
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Це {0} конфлікти з {1} для {2} {3}
@@ -2320,7 +2324,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Відкриття рахунків-фактур
DocType: Contract,Contract Details,Докладна інформація про контракт
DocType: Employee,Leave Details,Залиште подробиці
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Будь ласка, встановіть ID користувача поле в записі Employee, щоб встановити роль Employee"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Будь ласка, встановіть ID користувача поле в записі Employee, щоб встановити роль Employee"
DocType: UOM,UOM Name,Ім'я Одиниця виміру
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Адреса 1
DocType: GST HSN Code,HSN Code,HSN код
@@ -2408,8 +2412,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,"Будь ласка, виберіть принаймні один домен."
DocType: Dependent Task,Dependent Task,Залежить Завдання
DocType: Shopify Settings,Shopify Tax Account,Shopify Податковий рахунок
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Коефіцієнт для замовчуванням Одиниця виміру повинні бути 1 в рядку {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Відпустка типу {0} не може бути довше ніж {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Коефіцієнт для замовчуванням Одиниця виміру повинні бути 1 в рядку {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Відпустка типу {0} не може бути довше ніж {1}
DocType: Delivery Trip,Optimize Route,Оптимізувати маршрут
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Спробуйте планувати операції X днів вперед.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2425,7 +2429,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Споживана Сума
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Чиста зміна грошових коштів
DocType: Assessment Plan,Grading Scale,оціночна шкала
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Одиниця виміру {0} був введений більш ніж один раз в таблицю перетворення фактора
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Одиниця виміру {0} був введений більш ніж один раз в таблицю перетворення фактора
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Вже завершено
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,товарна готівку
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2448,7 +2452,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Серійний номер {0} кількість {1} не може бути дробною
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Будь ласка, введіть URL-адресу сервера Woocommerce"
DocType: Purchase Order Item,Supplier Part Number,Номер деталі постачальника
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Коефіцієнт конверсії не може бути 0 або 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Коефіцієнт конверсії не може бути 0 або 1
DocType: Share Balance,To No,Ні
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Всі обов'язкові завдання для створення співробітників ще не виконані.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} скасовано або припинено
@@ -2457,12 +2461,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-дефіцит послуг
DocType: Healthcare Settings,Default Medical Code Standard,Стандартний стандарт медичного коду
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Прихідна накладна {0} не проведена
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Прихідна накладна {0} не проведена
DocType: Company,Default Payable Account,Рахунок оплат за замовчуванням
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Налаштування для онлайн кошика, такі як правила доставки, прайс-лист і т.д."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Оплачено
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Зарезервована к-сть
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Зарезервована к-сть
DocType: Party Account,Party Account,Рахунок контрагента
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,"Будь ласка, виберіть компанію та позначення"
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Кадри
@@ -2499,6 +2503,7 @@
DocType: Journal Entry,Entry Type,Тип запису
,Customer Credit Balance,Кредитний Баланс клієнтів
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Чиста зміна кредиторської заборгованості
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен"
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Клієнтський ліміт був перехрещений для клієнта {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Замовник вимагає для '' Customerwise Знижка
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Оновлення банківські платіжні дати з журналів.
@@ -2509,7 +2514,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Усього (без податку)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ведучий граф
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ведучий граф
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Наявна акція
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Наявна акція
DocType: Manufacturing Settings,Capacity Planning For (Days),Планування потужності протягом (днів)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Закупівля
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Жоден з пунктів не мають яких-небудь змін в кількості або вартості.
@@ -2593,7 +2598,7 @@
DocType: Vehicle,Doors,двері
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Встановлення ERPNext завершено!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Збір плати за реєстрацію пацієнтів
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Неможливо змінити Атрибути після транзакції з акціями. Зробіть новий предмет і перемістіть товар до нового пункту
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Неможливо змінити Атрибути після транзакції з акціями. Зробіть новий предмет і перемістіть товар до нового пункту
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,податки Розпад
DocType: Employee,Joining Details,Приєднання до деталей
@@ -2621,7 +2626,7 @@
DocType: Lead,Next Contact By,Наступний контакт від
DocType: Compensatory Leave Request,Compensatory Leave Request,Запит на відшкодування компенсації
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Кількість для Пункт {0} в рядку {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Склад {0} не може бути вилучений, поки існує кількість для позиції {1}"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Склад {0} не може бути вилучений, поки існує кількість для позиції {1}"
DocType: Blanket Order,Order Type,Тип замовлення
,Item-wise Sales Register,Попозиційний реєстр продаж
DocType: Asset,Gross Purchase Amount,Загальна вартість придбання
@@ -2650,14 +2655,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Для елемента {0} кількість має бути негативним
DocType: Naming Series,Set prefix for numbering series on your transactions,Встановіть префікс нумерації серії ваших операцій
DocType: Employee Attendance Tool,Employees HTML,співробітники HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Норми за замовчуванням ({0}) мають бути активними для даного елемента або його шаблону
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Норми за замовчуванням ({0}) мають бути активними для даного елемента або його шаблону
DocType: Employee,Leave Encashed?,Оплачуване звільнення?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Поле ""З"" у Нагоді є обов'язковим"
DocType: Email Digest,Annual Expenses,річні витрати
DocType: Item,Variants,Варіанти
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Зробіть Замовлення на придбання
DocType: SMS Center,Send To,Відправити
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Недостатньо днів залишилося для типу відпусток {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Недостатньо днів залишилося для типу відпусток {0}
DocType: Payment Reconciliation Payment,Allocated amount,Розподілена сума
DocType: Sales Team,Contribution to Net Total,Внесок у Net Total
DocType: Sales Invoice Item,Customer's Item Code,Клієнтам Код товара
@@ -2682,9 +2687,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Повторювані Серійний номер вводиться для Пункт {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Відслідковування потенційних клієнтів.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Умова для Правила доставки
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Будь ласка введіть
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Будь ласка введіть
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Журнал технічного обслуговування
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Будь ласка, встановіть фільтр, заснований на пункті або на складі"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,"Будь ласка, встановіть фільтр, заснований на пункті або на складі"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Вага нетто цього пакета. (розраховується автоматично як сума чистого ваги товарів)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Зробити інтерв'ю в журналі
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Сума дисконту не може перевищувати 100%
@@ -2693,7 +2698,7 @@
DocType: Sales Order,To Deliver and Bill,Для доставки та виставлення рахунків
DocType: Student Group,Instructors,інструктори
DocType: GL Entry,Credit Amount in Account Currency,Сума кредиту у валюті рахунку
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Норми витрат {0} потрібно провести
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Норми витрат {0} потрібно провести
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Управління акціями
DocType: Authorization Control,Authorization Control,Контроль Авторизація
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Відхилено Склад є обов'язковим відносно відхилив Пункт {1}
@@ -2729,6 +2734,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} серіалізовані товару
DocType: Leave Type,Encashment,Інкасація
DocType: Delivery Settings,Delivery Settings,Налаштування доставки
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Завантажте дані
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Максимальна дозволена відпустка у вигляді відпустки {0} {1}
DocType: SMS Center,Create Receiver List,Створити список отримувачів
DocType: Vehicle,Wheels,колеса
@@ -2787,13 +2793,12 @@
DocType: Supplier,Supplier of Goods or Services.,Постачальник товарів або послуг.
DocType: Budget,Fiscal Year,Бюджетний період
DocType: Asset Maintenance Log,Planned,Запланований
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія"
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,А {0} існує між {1} і {2} (
DocType: Vehicle Log,Fuel Price,паливо Ціна
DocType: Bank Guarantee,Margin Money,Маржинальні гроші
DocType: Budget,Budget,Бюджет
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Встановити Відкрити
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Основний засіб повинен бути нескладським .
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Основний засіб повинен бути нескладським .
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не може бути призначений на {0}, так як це не доход або витрата рахунки"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Максимальна сума вилучення за {0} - {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Досягнутий
@@ -2863,12 +2868,13 @@
DocType: Inpatient Record,O Positive,O Позитивний
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Інвестиції
DocType: Issue,Resolution Details,Дозвіл Подробиці
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Тип транзакції
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Тип транзакції
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критерії приймання
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Будь ласка, введіть Замовлення матеріалів у наведену вище таблицю"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Немає виплат для вступу до журналу
DocType: Hub Tracked Item,Image List,Список зображень
DocType: Item Attribute,Attribute Name,Ім'я атрибуту
+DocType: Subscription,Generate Invoice At Beginning Of Period,Створіть рахунок-фактуру на початку періоду
DocType: BOM,Show In Website,Показувати на веб-сайті
DocType: Loan Application,Total Payable Amount,Загальна сума оплачується
DocType: Task,Expected Time (in hours),Очікуваний час (в годинах)
@@ -2942,7 +2948,7 @@
,Quotation Trends,Тренд пропозицій
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Група елемента не згадується у майстрі для елементу {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandate GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок
DocType: Shipping Rule,Shipping Amount,Сума доставки
DocType: Supplier Scorecard Period,Period Score,Оцінка періоду
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Додати Клієнти
@@ -2984,7 +2990,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Порогова одинична транзакція
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Це значення оновлюється за умовчанням за цінами продажу.
DocType: Email Digest,New Expenses,нові витрати
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Сума
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Сума
DocType: Shareholder,Shareholder,Акціонер
DocType: Purchase Invoice,Additional Discount Amount,Додаткова знижка Сума
DocType: Cash Flow Mapper,Position,Позиція
@@ -3068,7 +3074,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Установка Scorecard постачальника
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Назва плану оцінки
DocType: Work Order Operation,Work Order Operation,Робота на замовлення
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Увага: Невірний сертифікат SSL на прихильності {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Увага: Невірний сертифікат SSL на прихильності {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Веде допомогти вам отримати бізнес, додати всі ваші контакти і багато іншого в ваших потенційних клієнтів"
DocType: Work Order Operation,Actual Operation Time,Фактична Час роботи
DocType: Authorization Rule,Applicable To (User),Застосовується до (Користувач)
@@ -3124,7 +3130,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Параметр Варіантні налаштування
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Виберіть компанію ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Залиште порожнім, якщо розглядати для всіх відділів"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} є обов'язковим для товару {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} є обов'язковим для товару {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Пункт {0}: {1} кількість, що випускається"
DocType: Payroll Entry,Fortnightly,раз на два тижні
DocType: Currency Exchange,From Currency,З валюти
@@ -3174,7 +3180,7 @@
DocType: Account,Fixed Asset,Основних засобів
DocType: Amazon MWS Settings,After Date,Після дати
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серійний Інвентар
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Невірний {0} для рахунку компанії "Інтер".
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Невірний {0} для рахунку компанії "Інтер".
,Department Analytics,Департамент аналітики
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Електронна пошта не знайдено у контакті за замовчуванням
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерувати таємницю
@@ -3193,6 +3199,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,генеральний директор
DocType: Purchase Invoice,With Payment of Tax,Із сплатою податку
DocType: Expense Claim Detail,Expense Claim Detail,Деталі Авансового звіту
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти"
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Triplicate ДЛЯ ПОСТАЧАЛЬНИКІВ
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Новий баланс у базовій валюті
DocType: Location,Is Container,Є контейнер
@@ -3202,7 +3209,7 @@
DocType: Purchase Invoice Item,Weight UOM,Одиниця ваги
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Список доступних акціонерів з номерами фоліо
DocType: Salary Structure Employee,Salary Structure Employee,Працівник Структури зарплати
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Показати варіанти атрибутів
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Показати варіанти атрибутів
DocType: Student,Blood Group,Група крові
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Платіжний шлюзовий обліковий запис у плані {0} відрізняється від облікового запису шлюзу платежу в цьому платіжному запиті
DocType: Course,Course Name,Назва курсу
@@ -3226,11 +3233,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Підтвердження платежу
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ціни не будуть показані, якщо прайс-лист не встановлено"
DocType: Stock Entry,Total Incoming Value,Загальна суму приходу
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Дебет вимагається
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Дебет вимагається
DocType: Clinical Procedure,Inpatient Record,Стаціонарна запис
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets допоможе відстежувати час, вартість і виставлення рахунків для Активності зробленої вашої команди"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Прайс-лист закупівлі
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Дата здійснення операції
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Дата здійснення операції
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони постачальників показників змінної.
DocType: Job Offer Term,Offer Term,Пропозиція термін
DocType: Asset,Quality Manager,Менеджер з якості
@@ -3251,7 +3258,7 @@
DocType: Cashier Closing,To Time,Часу
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) за {0}
DocType: Authorization Rule,Approving Role (above authorized value),Затвердження роль (вище статутного вартості)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Кредит на рахунку повинен бути оплачується рахунок
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Кредит на рахунку повинен бути оплачується рахунок
DocType: Loan,Total Amount Paid,Загальна сума сплачена
DocType: Asset,Insurance End Date,Дата закінчення страхування
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Будь-ласка, оберіть Student Admission, який є обов'язковим для платника заявника"
@@ -3294,6 +3301,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Серійний номер {0} не знайдений
DocType: Fee Schedule Program,Fee Schedule Program,Програма розкладів платежів
DocType: Fee Schedule Program,Student Batch,Student Batch
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Будь ласка, видаліть співробітника <a href=""#Form/Employee/{0}"">{0}</a> \ щоб скасувати цей документ"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,зробити Студент
DocType: Supplier Scorecard Scoring Standing,Min Grade,Мінімальна оцінка
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Тип служби охорони здоров'я
@@ -3357,14 +3366,14 @@
DocType: Normal Test Items,Require Result Value,Вимагати значення результату
DocType: Item,Show a slideshow at the top of the page,Показати слайд-шоу у верхній частині сторінки
DocType: Tax Withholding Rate,Tax Withholding Rate,Податковий рівень утримання
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Магазини
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Магазини
DocType: Project Type,Projects Manager,Менеджер проектів
DocType: Serial No,Delivery Time,Час доставки
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,На підставі проблем старіння
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Призначення скасовано
DocType: Item,End of Life,End of Life (дата завершення роботи з товаром)
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Подорож
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Подорож
DocType: Student Report Generation Tool,Include All Assessment Group,Включити всю оціночну групу
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Незнайдено жодної активної Структури зарплати або Структури зарплати за замовчуванням для співробітника {0} для зазначених дат
DocType: Leave Block List,Allow Users,Надання користувачам
@@ -3383,8 +3392,8 @@
DocType: Travel Request,Any other details,Будь-які інші подробиці
DocType: Water Analysis,Origin,Походження
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Цей документ знаходиться над межею {0} {1} для елемента {4}. Ви робите інший {3} проти того ж {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Вибрати рахунок для суми змін
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Вибрати рахунок для суми змін
DocType: Purchase Invoice,Price List Currency,Валюта прайс-листа
DocType: Naming Series,User must always select,Користувач завжди повинен вибрати
DocType: Stock Settings,Allow Negative Stock,Дозволити від'ємні залишки
@@ -3481,7 +3490,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Будь ласка, переконайтеся, що ви дійсно хочете видалити всі транзакції для компанії. Ваші основні дані залишиться, як є. Ця дія не може бути скасовано."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Результати пошуку
DocType: Room,Room Number,Номер кімнати
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Неприпустима посилання {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Неприпустима посилання {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) не може бути більше, ніж запланована кількість ({2}) у Виробничому замовленні {3}"
DocType: Shipping Rule,Shipping Rule Label,Ярлик правил доставки
DocType: Journal Entry Account,Payroll Entry,Заробітна плата за вхід
@@ -3489,8 +3498,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Зробити податковий шаблон
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум користувачів
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сировина не може бути порожнім.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Рядок # {0} (таблиця платежів): сума має бути від'ємною
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Рядок # {0} (таблиця платежів): сума має бути від'ємною
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки."
DocType: Contract,Fulfilment Status,Статус виконання
DocType: Lab Test Sample,Lab Test Sample,Лабораторія випробувань зразка
DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволити значення атрибуту "Перейменувати"
@@ -3581,14 +3590,14 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Передача працівників не може бути подана до дати переказу
DocType: Certification Application,USD,Дол. США
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Зробити рахунок-фактуру
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Залишковий баланс
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Залишковий баланс
DocType: Selling Settings,Auto close Opportunity after 15 days,Авто близько Можливість через 15 днів
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Замовлення на придбання не дозволено на {0} через показник показника показника {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Штрих-код {0} не є правильним {1} кодом
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Штрих-код {0} не є правильним {1} кодом
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,кінець року
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Свинець%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Свинець%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Кінцева дата контракту повинна бути більше ніж дата влаштування
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Кінцева дата контракту повинна бути більше ніж дата влаштування
DocType: Driver,Driver,Водій
DocType: Vital Signs,Nutrition Values,Харчування цінності
DocType: Lab Test Template,Is billable,Оплачується
@@ -3599,7 +3608,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Цей зразок сайту згенерований автоматично з ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Старіння Діапазон 1
DocType: Shopify Settings,Enable Shopify,Увімкнути Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Загальна авансова сума не може перевищувати загальну заявлену суму
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Загальна авансова сума не може перевищувати загальну заявлену суму
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3629,7 +3638,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Дата документа
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Плата записи Створено - {0}
DocType: Asset Category Account,Asset Category Account,Категорія активів Рахунок
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Рядок # {0} (таблиця платежів): сума повинна бути позитивною
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Рядок # {0} (таблиця платежів): сума повинна бути позитивною
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете виробляти більше Пункт {0}, ніж кількість продажів Замовити {1}"
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Виберіть значення атрибута
DocType: Purchase Invoice,Reason For Issuing document,Причина для видачі документа
@@ -3642,6 +3651,7 @@
DocType: Global Defaults,Hide Currency Symbol,Приховати символ валюти
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Можливості продажу за джерелом
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Інформація донорів.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія"
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","наприклад банк, готівка, кредитна карта"
DocType: Job Applicant,Source Name,ім'я джерела
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормальний спокійний артеріальний тиск у дорослої людини становить приблизно 120 мм рт. Ст. Систолічний і 80 мм рт. Ст. Діастолічний, скорочено "120/80 мм рт. Ст.""
@@ -3694,7 +3704,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Залишити повідомлення про схвалення
DocType: Buying Settings,Default Buying Price List,Прайс-лист закупівлі за замовчуванням
DocType: Payroll Entry,Salary Slip Based on Timesheet,"Зарплатний розрахунок, на основі табелю-часу"
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Ціна покупки
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Ціна покупки
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Рядок {0}: Введіть місце для об'єкта активу {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Про компанію
@@ -3790,7 +3800,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Субконтрактований пункт
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Студент {0} не належить до групи {1}
DocType: Budget,Cost Center,Центр витрат
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Документ #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Документ #
DocType: Notification Control,Purchase Order Message,Повідомлення Замовлення на придбання
DocType: Tax Rule,Shipping Country,Країна доставки
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Приховати Податковий ідентифікатор клієнта від угоди купівлі-продажу
@@ -3809,7 +3819,7 @@
DocType: Subscription,Cancel At End Of Period,Скасувати наприкінці періоду
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Власність вже додана
DocType: Item Supplier,Item Supplier,Пункт Постачальник
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Немає елементів для переміщення
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всі адреси.
@@ -3820,7 +3830,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Прибуток / збиток від вибуття основних засобів
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",У таблиці нижче буде виділено лише студент-заявник із статусом "Затверджено".
DocType: Tax Withholding Category,Rates,Тарифи
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Номер рахунку для облікового запису {0} недоступний. <br> Будь ласка, правильно налаштуйте свою схему рахунків."
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Номер рахунку для облікового запису {0} недоступний. <br> Будь ласка, правильно налаштуйте свою схему рахунків."
DocType: Task,Depends on Tasks,Залежно від завдань
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управління груповою клієнтів дерево.
DocType: Normal Test Items,Result Value,Значення результату
@@ -3996,6 +4006,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Загальна запланована Кількість
DocType: Monthly Distribution,Distribution Name,Розподіл Ім'я
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Включити UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Коефіцієнт оцінки не знайдено для елемента {0}, який необхідний для ведення облікових записів за {1} {2}. Якщо позиція веде транзакцію як нульова ставка оцінки вартості в {1}, будь-ласка, зазначте це в таблиці {1} Item. В іншому випадку, будь ласка, створіть вхідну транзакцію за каталогію або зазначте оцінку ставки в запису елемента, а потім спробуйте подати / скасувати цю статтю"
DocType: Course,Course Code,код курсу
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Для позиції {0} необхідний сертифікат якості
@@ -4017,13 +4028,13 @@
DocType: Purchase Invoice,Deemed Export,Розглянуто Експорт
DocType: Stock Entry,Material Transfer for Manufacture,Матеріал для виробництва передачі
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Знижка у відсотках можна застосовувати або стосовно прайс-листа або для всіх прайс-лист.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Проводки по запасах
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Проводки по запасах
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ви вже оцінили за критеріями оцінки {}.
DocType: Vehicle Service,Engine Oil,Машинне мастило
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Створено робочі замовлення: {0}
DocType: Sales Invoice,Sales Team1,Команда1 продажів
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Пункт {0} не існує
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Пункт {0} не існує
DocType: Sales Invoice,Customer Address,Адреса клієнта
DocType: Loan,Loan Details,кредит Детальніше
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Не вдалося налаштувати світове обладнання
@@ -4065,7 +4076,7 @@
DocType: Volunteer,Volunteer,Волонтер
DocType: Buying Settings,Subcontract,Субпідряд
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Будь ласка, введіть {0} в першу чергу"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Немає відповідей від
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Немає відповідей від
DocType: Work Order Operation,Actual End Time,Фактична Час закінчення
DocType: Item,Manufacturer Part Number,Номер в каталозі виробника
DocType: Taxable Salary Slab,Taxable Salary Slab,Оподаткована плата заробітної плати
@@ -4118,7 +4129,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управління торговими партнерами
DocType: Quality Inspection,Inspection Type,Тип інспекції
DocType: Fee Validity,Visited yet,Відвідано ще
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Склади з існуючої транзакцією не можуть бути перетворені у групу.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Склади з існуючої транзакцією не можуть бути перетворені у групу.
DocType: Assessment Result Tool,Result HTML,результат HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Як часто слід оновлювати проект та компанію на основі операцій продажу.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Діє до
@@ -4154,7 +4165,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Для зручності клієнтів, ці коди можуть бути використані в друкованих формах, таких, як рахунки-фактури та розхідні накладні"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ім'я Suplier
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Не вдалося отримати інформацію для {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Вступний журнал
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Вступний журнал
DocType: Contract,Fulfilment Terms,Умови виконання
DocType: Sales Invoice,Time Sheet List,Список табелів робочого часу
DocType: Employee,You can enter any date manually,Ви можете ввести будь-яку дату вручну
@@ -4190,7 +4201,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Ваша організація
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Пропуск відкладеного відпустки для наступних співробітників, оскільки записи про розподіл залишків вже існують проти них. {0}"
DocType: Fee Component,Fees Category,тарифи Категорія
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Будь ласка, введіть дату зняття."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,"Будь ласка, введіть дату зняття."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Сум
DocType: Travel Request,"Details of Sponsor (Name, Location)","Подробиці спонсора (ім'я, місце)"
DocType: Supplier Scorecard,Notify Employee,Повідомити співробітника
@@ -4242,6 +4253,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,"Будь ласка, виберіть партію"
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Подорож та витрати
DocType: Sales Invoice,Redemption Cost Center,Центр викупу витрат
+DocType: QuickBooks Migrator,Scope,Сфера застосування
DocType: Assessment Group,Assessment Group Name,Назва групи по оцінці
DocType: Manufacturing Settings,Material Transferred for Manufacture,"Матеріал, переданий для виробництва"
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Додати до подробиць
@@ -4259,6 +4271,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Операції закриття періоду
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Виберіть відділ ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,"Центр витрат з існуючими операціями, не може бути перетворений у групу"
+DocType: QuickBooks Migrator,Authorization URL,URL-адреса авторизації
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3}
DocType: Account,Depreciation,Амортизація
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Кількість акцій та кількість акцій непослідовна
@@ -4288,7 +4301,7 @@
DocType: Bank Account,Address and Contact,Адреса та контакти
DocType: Vital Signs,Hyper,Гіпер
DocType: Cheque Print Template,Is Account Payable,Чи є кредиторська заборгованість
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Запаси не можуть оновитися Прихідною накладною {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Запаси не можуть оновитися Прихідною накладною {0}
DocType: Support Settings,Auto close Issue after 7 days,Авто близько Issue через 7 днів
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Відпустка не може бути призначена до{0}, оскільки залишок днів вже перенесений у наступний документ Призначення відпусток{1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примітка: Через / Вихідна дата перевищує дозволений кредит клієнт дня {0} день (їй)
@@ -4306,7 +4319,7 @@
,Qty to Deliver,К-сть для доставки
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon буде синхронізувати дані, оновлені після цієї дати"
,Stock Analytics,Аналіз складських залишків
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,"Операції, що не може бути залишено порожнім"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,"Операції, що не може бути залишено порожнім"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лабораторні тести (і)
DocType: Maintenance Visit Purpose,Against Document Detail No,На деталях документа немає
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Видалення заборонено для країни {0}
@@ -4399,7 +4412,7 @@
DocType: Asset,Fully Depreciated,повністю амортизується
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Прогнозований складський залишок
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Замовник {0} не належить до проекту {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Замовник {0} не належить до проекту {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Внесена відвідуваність HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Котирування є пропозиціями, пропозиціями відправлених до своїх клієнтів"
DocType: Sales Invoice,Customer's Purchase Order,Оригінал замовлення клієнта
@@ -4430,10 +4443,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Знижка (%) на Прейскурант ставкою з Margin
DocType: Healthcare Service Unit Type,Rate / UOM,Оцінити / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,всі склади
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Ні {0} знайдено для транзакцій компанії «Інтер».
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Ні {0} знайдено для транзакцій компанії «Інтер».
DocType: Travel Itinerary,Rented Car,Орендований автомобіль
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Про вашу компанію
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Кредит на рахунку повинен бути баланс рахунку
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Кредит на рахунку повинен бути баланс рахунку
DocType: Donor,Donor,Донор
DocType: Global Defaults,Disable In Words,"Відключити ""прописом"""
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Код товару є обов'язковим, оскільки товар не автоматично нумеруються"
@@ -4492,7 +4505,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Курс, за яким валюта прайс-листа конвертується у базову валюту покупця"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Чиста сума (Компанія валют)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Сума авансового платежу не може перевищувати загальної санкціонованої суми
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Сума авансового платежу не може перевищувати загальної санкціонованої суми
DocType: Salary Slip,Hour Rate,Тарифна ставка
DocType: Stock Settings,Item Naming By,Найменування номенклатурних позицій за
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Ще одна операція закриття періоду {0} була зроблена після {1}
@@ -4559,13 +4572,13 @@
DocType: Inpatient Record,A Negative,Негативний
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Нічого більше не показувати.
DocType: Lead,From Customer,Від Замовника
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Дзвінки
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Дзвінки
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Продукт
DocType: Employee Tax Exemption Declaration,Declarations,Декларації
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,порції
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Зробити розклад заробітної плати
DocType: Purchase Order Item Supplied,Stock UOM,Одиниця виміру запасів
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Замовлення на придбання {0} не проведено
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Замовлення на придбання {0} не проведено
DocType: Account,Expenses Included In Asset Valuation,"Витрати, включені в вартість активів"
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормальний діапазон відліку для дорослого становить 16-20 вдихів в хвилину (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,тарифний номер
@@ -4588,7 +4601,7 @@
DocType: Education Settings,Current Academic Term,Поточний Academic термін
DocType: Education Settings,Current Academic Term,Поточний Academic термін
DocType: Sales Order,Not Billed,Не включено у рахунки
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Обидва Склад повинен належати тій же компанії
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Обидва Склад повинен належати тій же компанії
DocType: Employee Grade,Default Leave Policy,Політика відхилення за умовчанням
DocType: Shopify Settings,Shop URL,URL-адреса магазину
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Немає контактів ще не додавали.
@@ -4629,6 +4642,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,На даний момент немає запасів на будь-якому складі
,Payment Period Based On Invoice Date,Затримка оплати після виставлення рахунку
DocType: Sample Collection,No. of print,Номер друку
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Нагадування про день народження
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Номер бронювання номера готелю
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Відсутні курси валют для {0}
DocType: Employee Health Insurance,Health Insurance Name,Назва медичного страхування
@@ -4652,7 +4666,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Змінити профіль POS
DocType: Bank Reconciliation Detail,Clearance Date,Clearance дата
DocType: Delivery Settings,Dispatch Notification Template,Шаблон сповіщення про відправлення
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Актив вже існує щодо елемента {0}, ви не можете змінити серійне значення немає"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Актив вже існує щодо елемента {0}, ви не можете змінити серійне значення немає"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Оціночний звіт
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Отримати співробітників
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Загальна вартість придбання є обов'язковою
@@ -4660,7 +4674,7 @@
DocType: Lead,Address Desc,Опис адреси
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Контрагент є обов'язковим
DocType: Topic,Topic Name,Назва теми
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Будь ласка, встановіть шаблон за замовчуванням для сповіщення про затвердження залишення в налаштуваннях персоналу."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,"Будь ласка, встановіть шаблон за замовчуванням для сповіщення про затвердження залишення в налаштуваннях персоналу."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Принаймні один з продажу або покупки повинен бути обраний
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Виберіть співробітника, щоб заздалегідь отримати працівника."
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,"Будь ласка, виберіть дійсну дату"
@@ -4694,6 +4708,7 @@
DocType: Stock Entry,Customer or Supplier Details,Замовник або Постачальник Подробиці
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Поточна вартість активів
+DocType: QuickBooks Migrator,Quickbooks Company ID,Ідентифікатор компанії Quickbooks
DocType: Travel Request,Travel Funding,Фінансування подорожей
DocType: Loan Application,Required by Date,потрібно Дата
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Посилання на всі Місця, в яких зростає культура"
@@ -4709,7 +4724,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Нові норми не можуть бути такими ж як поточні
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID Зарплатного розрахунку
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Дата виходу на пенсію повинен бути більше, ніж дата влаштування"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,"Дата виходу на пенсію повинен бути більше, ніж дата влаштування"
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Кілька варіантів
DocType: Sales Invoice,Against Income Account,На рахунок доходів
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Доставлено
@@ -4761,7 +4776,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Всього санкціоновані Сума
,Purchase Analytics,Аналітика закупівель
DocType: Sales Invoice Item,Delivery Note Item,Позиція накладної
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Поточний рахунок {0} відсутній
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Поточний рахунок {0} відсутній
DocType: Asset Maintenance Log,Task,Завдання
DocType: Purchase Taxes and Charges,Reference Row #,Посилання ряд #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Номер партії є обов'язковим для позиції {0}
@@ -4790,7 +4805,7 @@
DocType: Lab Test Template,Standard Selling Rate,Стандартна вартість продажу
DocType: Account,Rate at which this tax is applied,Вартість при якій застосовується цей податок
DocType: Cash Flow Mapper,Section Name,Назва розділу
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Кількість перезамовлення
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Кількість перезамовлення
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Рента амортизації {0}: очікувана вартість після корисного використання повинна бути більшою або рівною {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Поточні вакансії Вакансії
DocType: Company,Stock Adjustment Account,Рахунок підлаштування інвентаря
@@ -4842,6 +4857,7 @@
DocType: Purchase Order,Order Confirmation Date,Дата підтвердження замовлення
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Зробити Візит тех. обслуговування
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Дата початку та дата завершення збігаються з картою роботи <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Інформація про передачу працівників
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Будь ласка, зв'яжіться з користувачем, які мають по продажах Майстер диспетчера {0} роль"
DocType: Company,Default Cash Account,Грошовий рахунок за замовчуванням
@@ -4854,7 +4870,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,"Оплачена сума + Сума списання не може бути більше, ніж загальний підсумок"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},"{0} не є допустимим номером партії
для товару {1}"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Примітка: Недостатньо днів залишилося для типу відпусток {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Примітка: Недостатньо днів залишилося для типу відпусток {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Invalid GSTIN або Enter NA для Незареєстрований
DocType: Training Event,Seminar,семінар
DocType: Program Enrollment Fee,Program Enrollment Fee,Програма Зарахування Плата
@@ -4871,7 +4887,7 @@
DocType: Fee Schedule,Fee Schedule,плата Розклад
DocType: Company,Create Chart Of Accounts Based On,"Створення плану рахунків бухгалтерського обліку, засновані на"
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Неможливо перетворити його в негрупу. Дитячі завдання існують.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,"Дата народження не може бути більше, ніж сьогодні."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,"Дата народження не може бути більше, ніж сьогодні."
,Stock Ageing,Застарівання інвентаря
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Частково спонсоровані, вимагають часткового фінансування"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} існує проти студента заявника {1}
@@ -4918,7 +4934,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Перед інвентаризацією
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Для {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Податки та збори додано (Валюта компанії)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Податковий ряд {0} повинен мати обліковий запис типу податку або доходів або витрат або платно
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Податковий ряд {0} повинен мати обліковий запис типу податку або доходів або витрат або платно
DocType: Sales Order,Partly Billed,Частково є у виставлених рахунках
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Пункт {0} повинен бути Fixed Asset Item
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4974,7 +4990,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Посилання № є обов'язковим, якщо ви увійшли Reference Дата"
DocType: Bank Reconciliation Detail,Payment Document,платіжний документ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Помилка при оцінці формули критеріїв
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,"Дата влаштування повинні бути більше, ніж дата народження"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,"Дата влаштування повинні бути більше, ніж дата народження"
DocType: Subscription,Plans,Плани
DocType: Salary Slip,Salary Structure,Структура зарплати
DocType: Account,Bank,Банк
@@ -4985,7 +5001,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Примітки щодо доставки {0} оновлено
DocType: Employee,Offer Date,Дата пропозиції
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Пропозиції
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Ви перебуваєте в автономному режимі. Ви не зможете оновити доки не відновите зв’язок.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Грант
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Жоден студент групи не створено.
@@ -5003,7 +5018,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорія декларації про звільнення від сплати працівників
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Всі території
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Будь ласка, встановіть політику відпустки для співробітника {0} у службовій / класній запису"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Недійсний замовлення ковдри для обраного клієнта та елемента
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Недійсний замовлення ковдри для обраного клієнта та елемента
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Додати кілька завдань
DocType: Purchase Invoice,Items,Номенклатура
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Дата завершення не може передувати даті початку.
@@ -5011,12 +5026,13 @@
DocType: Fiscal Year,Year Name,Назва року
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,У цьому місяці більше вихідних ніж робочих днів.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Наступні елементи {0} не позначені як {1} елемент. Ви можете включити їх як елемент {1} з майстра пункту
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Комплект
DocType: Sales Partner,Sales Partner Name,Назва торгового партнеру
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Запит на надання пропозицій
DocType: Payment Reconciliation,Maximum Invoice Amount,Максимальна Сума рахунку
DocType: Normal Test Items,Normal Test Items,Нормальні тестові елементи
+DocType: QuickBooks Migrator,Company Settings,Налаштування компанії
DocType: Additional Salary,Overwrite Salary Structure Amount,Переписати суму структури заробітної плати
DocType: Student Language,Student Language,Student Мова
apps/erpnext/erpnext/config/selling.py +23,Customers,клієнти
@@ -5029,7 +5045,7 @@
DocType: Issue,Opening Time,Час відкриття
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,"Від і До дати, необхідних"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Цінні папери та бірж
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"За од.вим. за замовчуванням для варіанту '{0}' має бути такою ж, як в шаблоні ""{1} '"
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"За од.вим. за замовчуванням для варіанту '{0}' має бути такою ж, як в шаблоні ""{1} '"
DocType: Shipping Rule,Calculate Based On,"Розрахувати, засновані на"
DocType: Contract,Unfulfilled,Невиконаний
DocType: Delivery Note Item,From Warehouse,Від Склад
@@ -5076,7 +5092,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума податку після скидки Сума
DocType: Patient,Inpatient Status,Стан стаціонару
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Щоденні Налаштування роботи Резюме
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,У вибраному прайс-листі повинні бути перевірені сфери купівлі та продажу.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,У вибраному прайс-листі повинні бути перевірені сфери купівлі та продажу.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,"Будь ласка, введіть Reqd за датою"
DocType: Payment Entry,Internal Transfer,внутрішній переказ
DocType: Asset Maintenance,Maintenance Tasks,Забезпечення завдань
@@ -5138,6 +5154,7 @@
DocType: Company,Monthly Sales Target,Місячний ціль продажу
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може бути схвалене {0}
DocType: Hotel Room,Hotel Room Type,Тип номеру готелю
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Постачальник> Тип постачальника
DocType: Leave Allocation,Leave Period,Залишити період
DocType: Item,Default Material Request Type,Тип Замовлення матеріалів за замовчуванням
DocType: Supplier Scorecard,Evaluation Period,Період оцінки
@@ -5185,7 +5202,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клінічна процедура витратної позиції
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,створення користувачів
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Підписки
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Підписки
DocType: Supplier Scorecard,Per Month,На місяць
DocType: Education Settings,Make Academic Term Mandatory,Зробити академічний термін обов'язковим
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Кількість, Виготовлення повинні бути більше, ніж 0."
@@ -5197,7 +5214,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Рядок # {0}: операція {1} не завершена для {2} qty готової продукції в порядку замовлення № {3}. Будь ласка, оновіть статус операції за допомогою журналів часу"
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова партія ID (Необов'язково)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова партія ID (Необов'язково)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Витрати рахунку є обов'язковим для пункту {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Витрати рахунку є обов'язковим для пункту {0}
DocType: BOM,Website Description,Опис веб-сайту
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Чиста зміна в капіталі
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Будь ласка, відмініть спочатку вхідний рахунок {0}"
@@ -5222,14 +5239,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Не було створено жодного матеріального запиту
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Сума кредиту не може перевищувати максимальний Сума кредиту {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ліцензія
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year
DocType: GL Entry,Against Voucher Type,Згідно док-ту типу
DocType: Healthcare Practitioner,Phone (R),Телефон (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Часові інтервали додані
DocType: Item,Attributes,Атрибути
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Увімкнути шаблон
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Будь ласка, введіть рахунок списання"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Будь ласка, введіть рахунок списання"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Остання дата замовлення
DocType: Salary Component,Is Payable,Оплачується
DocType: Inpatient Record,B Negative,B Негативний
@@ -5240,7 +5257,7 @@
DocType: Hotel Room,Hotel Room,Кімната в готелі
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Рахунок {0} не належить компанії {1}
DocType: Leave Type,Rounding,Округлення
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Розподілена сума (прорахована)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Потім правила ціноутворення відфільтровуються на основі клієнтів, груп клієнтів, територій, постачальників, групи постачальників, кампанії, партнера з продажу та ін."
DocType: Student,Guardian Details,Детальніше Гардіан
@@ -5249,7 +5266,7 @@
DocType: Vehicle,Chassis No,шасі Немає
DocType: Payment Request,Initiated,З ініціативи
DocType: Production Plan Item,Planned Start Date,Планована дата початку
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,"Будь ласка, виберіть BOM"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,"Будь ласка, виберіть BOM"
DocType: Purchase Invoice,Availed ITC Integrated Tax,Отримав інтегрований податок ІТЦ
DocType: Purchase Order Item,Blanket Order Rate,Швидкість замовлення ковдри
apps/erpnext/erpnext/hooks.py +157,Certification,Сертифікація
@@ -5292,7 +5309,7 @@
DocType: Training Event,Exam,іспит
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Помилка Marketplace
DocType: Complaint,Complaint,Скарга
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Необхідно вказати склад для номенклатури {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Необхідно вказати склад для номенклатури {0}
DocType: Leave Allocation,Unused leaves,Невикористані дні відпустки
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Внести рахунок на погашення
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Всі кафедри
@@ -5445,9 +5462,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Шлях
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Неможливо перетворити центр витрат у книгу, оскільки він має дочірні вузли"
DocType: Production Plan,Total Planned Qty,Загальна кількість запланованих
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Сума на початок роботи
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Сума на початок роботи
DocType: Salary Component,Formula,формула
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Серійний #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Серійний #
DocType: Lab Test Template,Lab Test Template,Шаблон Lab Test
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Рахунок продажів
DocType: Purchase Invoice Item,Total Weight,Загальна вага
@@ -5525,10 +5542,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочірні вузли можуть бути створені тільки в вузлах типу "Група"
DocType: Attendance Request,Half Day Date,півдня Дата
DocType: Academic Year,Academic Year Name,Назва Академічний рік
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,"{0} не дозволено здійснювати трансакції за допомогою {1}. Будь ласка, змініть компанію."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,"{0} не дозволено здійснювати трансакції за допомогою {1}. Будь ласка, змініть компанію."
DocType: Sales Partner,Contact Desc,Опис Контакту
DocType: Email Digest,Send regular summary reports via Email.,Відправити регулярні зведені звіти по електронній пошті.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Будь-ласка, встановіть рахунок за замовчуванням у Авансових звітах типу {0}"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Будь-ласка, встановіть рахунок за замовчуванням у Авансових звітах типу {0}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Доступні листи
DocType: Assessment Result,Student Name,Ім'я студента
DocType: Hub Tracked Item,Item Manager,Стан менеджер
@@ -5614,18 +5631,18 @@
,Item-wise Price List Rate,Ціни прайс-листів по-товарно
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Пропозиція постачальника
DocType: Quotation,In Words will be visible once you save the Quotation.,"""Прописом"" буде видно, як тільки ви збережете пропозицію."
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1}
DocType: Contract,Unsigned,Непідписаний
DocType: Selling Settings,Each Transaction,Кожна Транзакція
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Штрихкод {0} вже використовується у номенклатурній позиції {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Штрихкод {0} вже використовується у номенклатурній позиції {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила для додавання транспортні витрати.
DocType: Hotel Room,Extra Bed Capacity,Додаткова місткість
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Варянс
DocType: Item,Opening Stock,Початкові залишки
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Потрібно клієнтів
DocType: Lab Test,Result Date,Дата результату
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Date
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Date
DocType: Purchase Order,To Receive,Отримати
DocType: Leave Period,Holiday List for Optional Leave,Святковий список для необов'язкового відпустки
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5635,14 +5652,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Всього розбіжність
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Якщо опція включена, то система буде автоматично створювати бухгалтерські проводки для номенклатури."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Брокерська діяльність
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Участь для працівника {0} вже позначено на цей день
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Участь для працівника {0} вже позначено на цей день
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",у хвилинах Оновлене допомогою 'Час Вхід "
DocType: Customer,From Lead,З Lead-а
DocType: Amazon MWS Settings,Synch Orders,Synch Orders
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Замовлення випущений у виробництво.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Виберіть фінансовий рік ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,"Необхідний POS-профіль, щоб зробити POS-операцію"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,"Необхідний POS-профіль, щоб зробити POS-операцію"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Оригінали лояльності будуть розраховуватися з витрачених витрат (через рахунок-фактуру з продажів) на основі вказаного коефіцієнту збору.
DocType: Program Enrollment Tool,Enroll Students,зарахувати студентів
DocType: Company,HRA Settings,Налаштування HRA
@@ -5706,7 +5723,7 @@
DocType: Purchase Invoice,capital goods,капітальні товари
DocType: Purchase Invoice Item,Weight Per Unit,Вага на одиницю
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Платні і не доставляється
-DocType: Project,Default Cost Center,Центр доходів/витрат за замовчуванням
+DocType: QuickBooks Migrator,Default Cost Center,Центр доходів/витрат за замовчуванням
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Операції з інвентарем
DocType: Budget,Budget Accounts,рахунки бюджету
DocType: Employee,Internal Work History,Внутрішня Історія роботи
@@ -5783,7 +5800,7 @@
DocType: Employee,History In Company,Історія У Компанії
DocType: Customer,Customer Primary Address,Основна адреса клієнта
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Розсилка
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Довідковий номер
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Довідковий номер
DocType: Drug Prescription,Description/Strength,Опис / Сила
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Створити новий платіж / запис журналу
DocType: Certification Application,Certification Application,Заява про сертифікацію
@@ -5808,7 +5825,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Всього {0} для всіх елементів дорівнює нулю, може бути, ви повинні змінити «Розподілити плату на основі»"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,"На сьогоднішній день не може бути менше, ніж з дати"
DocType: Opportunity,To Discuss,Обговорити
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Це базується на операціях проти цього Абонента. Нижче наведено докладну інформацію про часовій шкалі
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,"{0} одиниць {1} необхідні {2}, щоб завершити цю угоду."
DocType: Loan Type,Rate of Interest (%) Yearly,Процентна ставка (%) Річний
DocType: Support Settings,Forum URL,URL-адреса форуму
@@ -5842,7 +5858,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Рядок {0}: Валюта BOM # {1} має дорівнювати вибрану валюту {2}
DocType: Journal Entry Account,Exchange Rate,Курс валюти
DocType: Patient,Additional information regarding the patient,Додаткова інформація щодо пацієнта
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,плата компонентів
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управління флотом
@@ -5857,9 +5873,8 @@
DocType: Healthcare Practitioner,Mobile,Мобільний
,Sales Person-wise Transaction Summary,Операції у розрізі Відповідальних з продажу
DocType: Training Event,Contact Number,Контактний номер
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Склад {0} не існує
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Склад {0} не існує
DocType: Cashier Closing,Custody,Опіка
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Постачальник> Група постачальників
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Договір про подання доказів про звільнення від сплати працівника
DocType: Monthly Distribution,Monthly Distribution Percentages,Щомісячні Відсотки розподілу
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Обрана номенклатурна позиція не може мати партій
@@ -5986,9 +6001,9 @@
DocType: Workstation,per hour,в годину
DocType: Blanket Order,Purchasing,Закупівля
DocType: Announcement,Announcement,Оголошення
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Замовник LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Замовник LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Для заснованої Batch Student Group, студентський Batch буде перевірятися для кожного студента з програми Зарахування."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може бути видалений, поки для нього існує запис у складській книзі."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може бути видалений, поки для нього існує запис у складській книзі."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Збут
DocType: Journal Entry Account,Loan,Кредит
DocType: Expense Claim Advance,Expense Claim Advance,Попередня вимога про витрати
@@ -6021,6 +6036,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Кіно & Відео
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Замовлено
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Фактична дата початку та фактична дата завершення є обов'язковою
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
DocType: Salary Detail,Component,компонент
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Рядок {0}: {1} має бути більше 0
DocType: Assessment Criteria,Assessment Criteria Group,Критерії оцінки Група
@@ -6051,7 +6067,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Перед подачею введіть назву банку або кредитної установи.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} потрібно затвердити
DocType: POS Profile,Item Groups,Групи товарів
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Сьогодні {0} 'день народження!
DocType: Sales Order Item,For Production,Для виробництва
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Баланс у валюті рахунку
@@ -6072,8 +6087,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Сума TDS відрахована
DocType: Production Plan,Include Subcontracted Items,Включіть субпідрядні елементи
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,приєднатися
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Брак к-сті
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Брак к-сті
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами
DocType: Loan,Repay from Salary,Погашати із заробітної плати
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Запит платіж проти {0} {1} на суму {2}
DocType: Additional Salary,Salary Slip,Зарплатний розрахунок
@@ -6089,7 +6104,7 @@
DocType: Patient,Dormant,бездіяльний
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Податок від оподаткування для незатребуваних виплат працівникам
DocType: Salary Slip,Total Interest Amount,Загальна сума процентів
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Склади з дочірніми вузлами не можуть бути перетворені в бухгалтерській книзі
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Склади з дочірніми вузлами не можуть бути перетворені в бухгалтерській книзі
DocType: BOM,Manage cost of operations,Управління вартість операцій
DocType: Accounts Settings,Stale Days,Сталі дні
DocType: Travel Itinerary,Arrival Datetime,Прибуття Datetime
@@ -6101,7 +6116,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Оцінка результату Detail
DocType: Employee Education,Employee Education,Співробітник Освіта
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Повторювана група знахідку в таблиці групи товарів
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу.
DocType: Fertilizer,Fertilizer Name,Назва мінеральних добрив
DocType: Salary Slip,Net Pay,"Сума ""на руки"""
DocType: Cash Flow Mapping Accounts,Account,Рахунок
@@ -6143,7 +6158,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Дата завершення сервісу
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Останнє Сума замовлення
DocType: Cash Flow Mapper,e.g Adjustments for:,"наприклад, коригування для:"
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Зберігати зразок грунтується на пакеті, будь ласка, перевірте, чи має пакетний номер для збереження зразка елемента"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Зберігати зразок грунтується на пакеті, будь ласка, перевірте, чи має пакетний номер для збереження зразка елемента"
DocType: Task,Is Milestone,Чи є Milestone
DocType: Certification Application,Yet to appear,Все-таки з'являтися
DocType: Delivery Stop,Email Sent To,E-mail Надіслати
@@ -6192,7 +6207,7 @@
DocType: Certification Application,Name of Applicant,Ім'я заявника
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Час Лист для виготовлення.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,проміжний підсумок
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Не вдається змінити властивості Variant після транзакції з цінними паперами. Щоб зробити це, вам доведеться створити новий елемент."
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Не вдається змінити властивості Variant після транзакції з цінними паперами. Щоб зробити це, вам доведеться створити новий елемент."
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless Mandate SEPA
DocType: Healthcare Practitioner,Charges,Збори
DocType: Production Plan,Get Items For Work Order,Отримати елементи для замовлення роботи
@@ -6239,7 +6254,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Рахунок {0}: Ви не можете призначити рахунок як батьківський до себе
DocType: Purchase Invoice Item,Price List Rate,Ціна з прайс-листа
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Створення котирування клієнтів
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Дата сервісна зупинка не може бути після закінчення терміну служби
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Дата сервісна зупинка не може бути після закінчення терміну служби
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Показати ""На складі"" або ""немає на складі"", базуючись на наявності на цьому складі."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),"Норми витрат (НВ),"
DocType: Item,Average time taken by the supplier to deliver,Середній час потрібний постачальникові для поставки
@@ -6255,7 +6270,7 @@
DocType: Payment Request,Party Details,Інформація про партію
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Звіт про деталі варіантів
DocType: Setup Progress Action,Setup Progress Action,Налаштування виконання дій
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Купівля прайс-листа
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Купівля прайс-листа
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Видалити елемент, якщо стяхгнення не застосовуються до нього"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Скасувати підписку
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Будь-ласка, виберіть технічне обслуговування як завершено або видаліть дату завершення"
@@ -6273,7 +6288,7 @@
DocType: Asset,Disposal Date,Утилізація Дата
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Електронні листи будуть відправлені до всіх активні працівники компанії на даний час, якщо у них немає відпустки. Резюме відповідей буде відправлений опівночі."
DocType: Employee Leave Approver,Employee Leave Approver,Погоджувач відпустки працівника
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: Перезамовлення вже існує для цього складу {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: Перезамовлення вже існує для цього складу {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Не можете бути оголошений як втрачений, бо вже зроблена пропозиція."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP Account
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Навчання Зворотній зв'язок
@@ -6322,6 +6337,7 @@
DocType: Company,Budget Detail,Бюджет Подробиці
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Будь ласка, введіть повідомлення перед відправкою"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Дублює ДЛЯ ПОСТАЧАЛЬНИКІВ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Постачальник> Група постачальників
DocType: Asset,Custodian,Зберігач
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,POS- Профіль
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} має бути значення від 0 до 100
@@ -6355,14 +6371,13 @@
DocType: Lead,Converted,Перероблений
DocType: Item,Has Serial No,Має серійний номер
DocType: Employee,Date of Issue,Дата випуску
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Згідно Настройці Покупки якщо Купівля Reciept Обов'язково == «YES», то для створення рахунку-фактури, користувач необхідний створити квитанцію про покупку першим за пунктом {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Згідно Настройці Покупки якщо Купівля Reciept Обов'язково == «YES», то для створення рахунку-фактури, користувач необхідний створити квитанцію про покупку першим за пунктом {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ряд # {0}: Встановити Постачальник по пункту {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Рядок {0}: значення годин має бути більше нуля.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Зображення для веб-сайту {0}, долучене до об’єкту {1} не може бути знайдене"
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,"Зображення для веб-сайту {0}, долучене до об’єкту {1} не може бути знайдене"
DocType: Issue,Content Type,Тип вмісту
DocType: Asset,Assets,Активи
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Комп'ютер
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен"
DocType: Item,List this Item in multiple groups on the website.,Включити цей товар у декілька груп на веб сайті.
DocType: Subscription,Current Invoice End Date,Поточна дата завершення рахунку-фактури
DocType: Payment Term,Due Date Based On,Due Date Based On
@@ -6388,7 +6403,7 @@
,Average Commission Rate,Середня ставка комісії
DocType: Share Balance,No of Shares,Кількість акцій
DocType: Taxable Salary Slab,To Amount,До суми
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Має серійний номер"" не може бути ""Так"" для неінвентарного об’єкту"
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Має серійний номер"" не може бути ""Так"" для неінвентарного об’єкту"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Виберіть статус
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Відвідуваність не можна вносити для майбутніх дат
DocType: Support Search Source,Post Description Key,Ключове слово Опис
@@ -6408,10 +6423,9 @@
DocType: Crop Cycle,Detected Diseases,Виявлені захворювання
DocType: Stock Entry,Default Source Warehouse,Склад - джерело за замовчуванням
DocType: Item,Customer Code,Код клієнта
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Нагадування про день народження для {0}
DocType: Asset Maintenance Task,Last Completion Date,Дата завершення останнього завершення
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дні з останнього ордена
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку
DocType: Asset,Naming Series,Іменування серії
DocType: Vital Signs,Coated,Покритий
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"Рядок {0}: очікувана вартість після корисної служби повинна бути меншою, ніж сума вашої покупки"
@@ -6432,7 +6446,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Зарплатний розрахунок для працівника {0} вже створений на основі табелю {1}
DocType: Vehicle Log,Odometer,одометр
DocType: Production Plan Item,Ordered Qty,Замовлена (ordered) к-сть
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Пункт {0} відключена
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Пункт {0} відключена
DocType: Stock Settings,Stock Frozen Upto,Рухи ТМЦ заблоковано по
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Норми не містять жодного елементу запасів
DocType: Chapter,Chapter Head,Глава глави
@@ -6455,7 +6469,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Оплачувані години
DocType: Project,Total Sales Amount (via Sales Order),Загальна сума продажів (через замовлення клієнта)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,За замовчуванням BOM для {0} не найден
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"Ряд # {0}: Будь ласка, встановіть кількість перезамовлення"
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,"Ряд # {0}: Будь ласка, встановіть кількість перезамовлення"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Натисніть пункти, щоб додати їх тут"
DocType: Fees,Program Enrollment,Програма подачі заявок
DocType: Share Transfer,To Folio No,Фоліо №
@@ -6507,7 +6521,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Налаштування виробництва
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Налаштування e-mail
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Немає
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Будь ласка, введіть валюту за замовчуванням в компанії Master"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,"Будь ласка, введіть валюту за замовчуванням в компанії Master"
DocType: Stock Entry Detail,Stock Entry Detail,Деталі Руху ТМЦ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Щоденні нагадування
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Переглянути всі відкриті квитки
@@ -6542,6 +6556,7 @@
DocType: Purchase Invoice Item,Stock Qty,Фото Кількість
DocType: Purchase Invoice Item,Stock Qty,Фото Кількість
DocType: Contract,Requires Fulfilment,Потрібно виконати
+DocType: QuickBooks Migrator,Default Shipping Account,Обліковий запис доставки за умовчанням
DocType: Loan,Repayment Period in Months,Період погашення в місцях
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Помилка: Чи не діє ID?
DocType: Naming Series,Update Series Number,Оновлення Кількість Серія
@@ -6555,7 +6570,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Максимальна сума
DocType: Journal Entry,Total Amount Currency,Загальна сума валюти
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Пошук Sub Асамблей
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Код товара потрібно в рядку Немає {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Код товара потрібно в рядку Немає {0}
DocType: GST Account,SGST Account,Обліковий запис SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Перейти до елементів
DocType: Sales Partner,Partner Type,Тип Партнер
@@ -6613,7 +6628,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Дата та час розміщення/створення є обов'язковими
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Податковий шаблон для операцій покупки.
,Item Prices,Ціни
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Прописом буде видно, як тільки ви збережете Замовлення на придбання."
DocType: Holiday List,Add to Holidays,Додати до свят
DocType: Woocommerce Settings,Endpoint,Кінцева точка
@@ -6669,8 +6683,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Рахунок Кредиторської / Дебіторської заборгованості
DocType: Delivery Note Item,Against Sales Order Item,На Sales Order Пункт
DocType: Company,Company Logo,Логотип компанії
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Будь ласка, сформулюйте Значення атрибуту для атрибуту {0}"
-DocType: Item Default,Default Warehouse,Склад за замовчуванням
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Будь ласка, сформулюйте Значення атрибуту для атрибуту {0}"
+DocType: QuickBooks Migrator,Default Warehouse,Склад за замовчуванням
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Бюджет не може бути призначений на обліковий запис групи {0}
DocType: Shopping Cart Settings,Show Price,Показати ціну
DocType: Healthcare Settings,Patient Registration,Реєстрація пацієнта
@@ -6716,6 +6730,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,"Будь ласка, виберіть пацієнта"
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Відповідальний з продажу
DocType: Hotel Room Package,Amenities,Зручності
+DocType: QuickBooks Migrator,Undeposited Funds Account,Непогашений рахунок Фонду
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Бюджет та центр витрат
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Кілька типовий спосіб оплати за замовчуванням заборонено
DocType: Sales Invoice,Loyalty Points Redemption,Виплати балів лояльності
@@ -6801,7 +6816,7 @@
DocType: Asset,Out of Order,Вийшов з ладу
DocType: Purchase Receipt Item,Accepted Quantity,Прийнята кількість
DocType: Projects Settings,Ignore Workstation Time Overlap,Ігнорувати час перекриття робочої станції
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Будь ласка, встановіть список вихідних за замовчуванням для працівника {0} або Компанії {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},"Будь ласка, встановіть список вихідних за замовчуванням для працівника {0} або Компанії {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не існує
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Вибір номер партії
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,До ГСТІН
@@ -6852,8 +6867,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Будь ласка, виберіть Employee Record перший."
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Учасники не подаються за {0}, оскільки це свято."
DocType: POS Profile,Account for Change Amount,Рахунок для суми змін
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Підключення до QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Загальний прибуток / збиток
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Недійсна компанія для рахунків-фактур компанії "Інтер".
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Недійсна компанія для рахунків-фактур компанії "Інтер".
DocType: Purchase Invoice,input service,служба введення
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партія / рахунку не відповідає {1} / {2} в {3} {4}
DocType: Employee Promotion,Employee Promotion,Заохочення працівників
@@ -6893,7 +6909,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Чистий підсумок (у валюті компанії)
DocType: Delivery Note,Air,Повітря
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Рік Кінцева дата не може бути раніше, ніж рік Дата початку. Будь ласка, виправте дату і спробуйте ще раз."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} не входить до додаткового списку свят
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} не входить до додаткового списку свят
DocType: Notification Control,Purchase Receipt Message,Повідомлення прихідної накладної
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,скрап товари
@@ -6926,6 +6942,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Сезонність для установки бюджети, цільові тощо"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Назва змінної
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Номенклатурна позиція {0} - шаблон, виберіть один з його варіантів"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу"
DocType: Purchase Invoice Item,Deferred Expense,Відстрочені витрати
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},З дати {0} не може бути до приходу працівника Дата {1}
DocType: Asset,Asset Category,Категорія активів
@@ -7023,7 +7040,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизайнер
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Шаблон положень та умов
DocType: Serial No,Delivery Details,Деталі доставки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Вартість Центр потрібно в рядку {0} в таблиці податків для типу {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Вартість Центр потрібно в рядку {0} в таблиці податків для типу {1}
DocType: Program,Program Code,програмний код
DocType: Terms and Conditions,Terms and Conditions Help,Довідка з правил та умов
,Item-wise Purchase Register,Попозиційний реєстр закупівель
@@ -7036,7 +7053,7 @@
DocType: Contract,Contract Terms,Умови договору
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Не показувати жодних символів на кшталт ""₴"" і подібних поряд з валютами."
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Максимальна сума вигоди компонента {0} перевищує {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Половина дня)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Половина дня)
DocType: Payment Term,Credit Days,Кредитні Дні
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Будь ласка, виберіть Пацієнта, щоб отримати лабораторні тести"
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch
diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv
index 922a3b7..00f115b 100644
--- a/erpnext/translations/ur.csv
+++ b/erpnext/translations/ur.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,کسٹمر اشیاء
DocType: Project,Costing and Billing,لاگت اور بلنگ
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},ایڈورڈز اکاؤنٹ کرنسی کو کمپنی کی کرنسی {0}
+DocType: QuickBooks Migrator,Token Endpoint,ٹوکن اختتام پوائنٹ
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,اکاؤنٹ {0}: والدین اکاؤنٹ {1} ایک اکاؤنٹ نہیں ہو سکتا
DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com کرنے آئٹم شائع
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,فعال چھوڑ مدت نہیں مل سکا
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,فعال چھوڑ مدت نہیں مل سکا
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,تشخیص
DocType: Item,Default Unit of Measure,پیمائش کی پہلے سے طے شدہ یونٹ
DocType: SMS Center,All Sales Partner Contact,تمام سیلز پارٹنر رابطہ
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,تنخواہ کی ساخت کے مطابق HRA
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سربراہان (یا گروپ) جس کے خلاف اکاؤنٹنگ اندراجات بنا رہے ہیں اور توازن برقرار رکھا جاتا ہے.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),بقایا {0} نہیں ہو سکتا کے لئے صفر سے بھی کم ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,سروس سٹاپ کی تاریخ خدمت کی تاریخ سے پہلے نہیں ہوسکتی ہے
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,سروس سٹاپ کی تاریخ خدمت کی تاریخ سے پہلے نہیں ہوسکتی ہے
DocType: Manufacturing Settings,Default 10 mins,10 منٹس پہلے سے طے شدہ
DocType: Leave Type,Leave Type Name,قسم کا نام چھوڑ دو
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,کھلی دکھائیں
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,کھلی دکھائیں
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,سیریز کو کامیابی سے حالیہ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,اس کو دیکھو
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} قطار میں {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,سپورٹ ترتیبات
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,متوقع تاریخ اختتام متوقع شروع کرنے کی تاریخ کے مقابلے میں کم نہیں ہو سکتا
DocType: Amazon MWS Settings,Amazon MWS Settings,ایمیزون MWS ترتیبات
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,صف # {0}: شرح کے طور پر ایک ہی ہونا چاہیے {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,صف # {0}: شرح کے طور پر ایک ہی ہونا چاہیے {1}: {2} ({3} / {4})
,Batch Item Expiry Status,بیچ آئٹم ختم ہونے کی حیثیت
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,بینک ڈرافٹ
DocType: Journal Entry,ACC-JV-.YYYY.-,اے اے اے جی وی- .YYYY-
@@ -106,7 +107,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,بنیادی رابطے کی تفصیلات
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,کھولیں مسائل
DocType: Production Plan Item,Production Plan Item,پیداوار کی منصوبہ بندی آئٹم
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},صارف {0} پہلے ہی ملازم کو تفویض کیا جاتا ہے {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},صارف {0} پہلے ہی ملازم کو تفویض کیا جاتا ہے {1}
DocType: Lab Test Groups,Add new line,نئی لائن شامل کریں
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,صحت کی دیکھ بھال
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ادائیگی میں تاخیر (دن)
@@ -116,7 +117,7 @@
DocType: Lab Prescription,Lab Prescription,لیب نسخہ
,Delay Days,تاخیر کے دن
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,سروس کے اخراجات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,انوائس
DocType: Purchase Invoice Item,Item Weight Details,آئٹم وزن کی تفصیلات
DocType: Asset Maintenance Log,Periodicity,مدت
@@ -139,9 +140,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC ENC-YYYY.-
DocType: Daily Work Summary Group,Holiday List,چھٹیوں فہرست
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,اکاؤنٹنٹ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,قیمت کی فہرست فروخت
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,قیمت کی فہرست فروخت
DocType: Patient,Tobacco Current Use,تمباکو موجودہ استعمال
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,فروخت کی شرح
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,فروخت کی شرح
DocType: Cost Center,Stock User,اسٹاک صارف
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + MG) / K
DocType: Delivery Stop,Contact Information,رابطے کی معلومات
@@ -149,7 +150,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,ابتدائی ای میل کی اطلاع بھیجا
DocType: Bank Statement Settings,Statement Header Mapping,بیان ہیڈر نقشہ جات
,Sales Partners Commission,سیلز شراکت دار کمیشن
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں
DocType: Soil Texture,Sandy Clay Loam,سینڈی کلیے لوام
DocType: Purchase Invoice,Rounding Adjustment,راؤنڈنگ ایڈجسٹمنٹ
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,زیادہ سے زیادہ 5 حروف نہیں کر سکتے ہیں مخفف
@@ -192,7 +192,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,سے اشیاء حاصل
DocType: Price List,Price Not UOM Dependant,قیمت UOM انحصار نہیں ہے
DocType: Purchase Invoice,Apply Tax Withholding Amount,ٹیکس کو ضائع کرنے کی رقم کا اطلاق
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,کریڈٹ کل رقم
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},پروڈکٹ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,کوئی آئٹم مندرج
@@ -217,13 +217,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,اسٹاک کی رپورٹ
DocType: Warehouse,Warehouse Detail,گودام تفصیل
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,اصطلاح آخر تاریخ بعد میں جس چیز کی اصطلاح منسلک ہے کے تعلیمی سال کے سال آخر تاریخ سے زیادہ نہیں ہو سکتا ہے (تعلیمی سال {}). تاریخوں درست کریں اور دوبارہ کوشش کریں براہ مہربانی.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","فکسڈ اثاثہ ہے" اثاثہ ریکارڈ کی شے کے خلاف موجود نہیں کے طور پر، انینترت ہو سکتا ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","فکسڈ اثاثہ ہے" اثاثہ ریکارڈ کی شے کے خلاف موجود نہیں کے طور پر، انینترت ہو سکتا ہے
DocType: Delivery Trip,Departure Time,روانگی کا وقت
DocType: Vehicle Service,Brake Oil,وقفے تیل
DocType: Tax Rule,Tax Type,ٹیکس کی قسم
,Completed Work Orders,مکمل کام کے حکم
DocType: Support Settings,Forum Posts,فورم کے مراسلے
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,قابل ٹیکس رقم
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,قابل ٹیکس رقم
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},تم سے پہلے اندراجات شامل کرنے یا اپ ڈیٹ کرنے کی اجازت نہیں ہے {0}
DocType: Leave Policy,Leave Policy Details,پالیسی کی تفصیلات چھوڑ دو
DocType: BOM,Item Image (if not slideshow),آئٹم تصویر (سلائڈ شو نہیں تو)
@@ -254,7 +254,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,پہلی کمپنی داخل کریں
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,پہلی کمپنی کا انتخاب کریں
DocType: Employee Education,Under Graduate,گریجویٹ کے تحت
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,براہ کرم انسانی حقوق کی ترتیبات میں چھوڑ اسٹیٹ نوٹیفیکیشن کے لئے ڈیفالٹ سانچے مقرر کریں.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,براہ کرم انسانی حقوق کی ترتیبات میں چھوڑ اسٹیٹ نوٹیفیکیشن کے لئے ڈیفالٹ سانچے مقرر کریں.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ہدف پر
DocType: BOM,Total Cost,کل لاگت
DocType: Soil Analysis,Ca/K,Ca / K
@@ -374,7 +374,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),قیمت کی فہرست کی شرح پر ڈسکاؤنٹ (٪)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,آئٹم سانچہ
DocType: Job Offer,Select Terms and Conditions,منتخب کریں شرائط و ضوابط
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,آؤٹ ویلیو
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,آؤٹ ویلیو
DocType: Bank Statement Settings Item,Bank Statement Settings Item,بینک بیان کی ترتیبات آئٹم
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ترتیبات
DocType: Production Plan,Sales Orders,فروخت کے احکامات
@@ -400,7 +400,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ٹیلی ویژن
DocType: Work Order Operation,Updated via 'Time Log','وقت لاگ ان' کے ذریعے اپ ڈیٹ
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,کسٹمر یا سپلائر منتخب کریں.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},ایڈوانس رقم سے زیادہ نہیں ہو سکتا {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},ایڈوانس رقم سے زیادہ نہیں ہو سکتا {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",ٹائم سلاٹ کو چھپا دیا گیا، سلاٹ {0} سے {1} سے باہر نکلنے والی سلاٹ {2} سے {3}
DocType: Naming Series,Series List for this Transaction,اس ٹرانزیکشن کے لئے سیریز
DocType: Company,Enable Perpetual Inventory,ہمیشہ انوینٹری فعال
@@ -447,7 +447,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,نیٹ پے 0 سے کم نہیں ہو سکتا
DocType: Contract,Fulfilled,پوری
DocType: Inpatient Record,Discharge Scheduled,خارج ہونے والے مادہ کا تعین
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,تاریخ حاجت میں شمولیت کی تاریخ سے زیادہ ہونا چاہیے
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,تاریخ حاجت میں شمولیت کی تاریخ سے زیادہ ہونا چاہیے
DocType: POS Closing Voucher,Cashier,کیشیر
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,سال پتے فی
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,صف {0}: براہ مہربانی چیک کریں کے اکاؤنٹ کے خلاف 'ایڈوانس ہے' {1} اس پیشگی اندراج ہے.
@@ -456,11 +456,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),کل لاگت کی رقم (وقت شیٹ کے ذریعے)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,برائے مہربانی طالب علموں کے طلبا کے تحت طلب کریں
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,سپلائر> سپلائی کی قسم
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,مکمل ملازمت
DocType: Item Website Specification,Item Website Specification,شے کی ویب سائٹ کی تفصیلات
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,چھوڑ کریں
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},آئٹم {0} پر زندگی کے اس کے آخر تک پہنچ گیا ہے {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,چھوڑ کریں
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},آئٹم {0} پر زندگی کے اس کے آخر تک پہنچ گیا ہے {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,بینک لکھے
DocType: Customer,Is Internal Customer,اندرونی کسٹمر ہے
DocType: Crop,Annual,سالانہ
@@ -481,7 +480,7 @@
DocType: Item,Publish in Hub,حب میں شائع
DocType: Student Admission,Student Admission,طالب علم داخلہ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} آئٹم منسوخ کر دیا ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} آئٹم منسوخ کر دیا ہے
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,استحکام صف {0}: استحکام شروع کی تاریخ گزشتہ تاریخ کے طور پر درج کی گئی ہے
DocType: Contract Template,Fulfilment Terms and Conditions,مکمل شرائط و ضوابط
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,مواد کی درخواست
@@ -527,7 +526,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,بیلنس بیس بیس میں
DocType: Supplier Scorecard Scoring Standing,Max Grade,زیادہ سے زیادہ گریڈ
DocType: Email Digest,New Quotations,نئی کوٹیشن
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","آغاز کی تاریخ اور اختتام تاریخ نوکری کارڈ کے ساتھ اوورلوپنگ ہے <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Journal Entry,Payment Order,ادائیگی آرڈر
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ترجیحی ای میل ملازم میں منتخب کی بنیاد پر ملازم کو ای میلز تنخواہ کی پرچی
DocType: Tax Rule,Shipping County,شپنگ کاؤنٹی
@@ -537,7 +535,7 @@
DocType: Asset,Next Depreciation Date,اگلا ہراس تاریخ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,فی ملازم سرگرمی لاگت
DocType: Accounts Settings,Settings for Accounts,اکاؤنٹس کے لئے ترتیبات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},خریدار انوائس میں سپلائر انوائس موجود نہیں ہے {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},خریدار انوائس میں سپلائر انوائس موجود نہیں ہے {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,فروخت شخص درخت کا انتظام کریں.
DocType: Job Applicant,Cover Letter,تعارفی خط
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,بقایا چیک اور صاف کرنے کے لئے جمع
@@ -566,6 +564,7 @@
DocType: Journal Entry,Multi Currency,ملٹی کرنسی
DocType: Bank Statement Transaction Invoice Item,Invoice Type,انوائس کی قسم
DocType: Employee Benefit Claim,Expense Proof,اخراجات کا ثبوت
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},{0} محفوظ کرنا
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,ترسیل کے نوٹ
DocType: Patient Encounter,Encounter Impression,تصادم کا اثر
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ٹیکس قائم
@@ -573,7 +572,7 @@
DocType: Volunteer,Morning,صبح
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,آپ اسے نکالا بعد ادائیگی انٹری پر نظر ثانی کر دیا گیا ہے. اسے دوبارہ ھیںچو براہ مہربانی.
DocType: Program Enrollment Tool,New Student Batch,نیا طالب علم بیچ
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} آئٹم ٹیکس میں دو بار میں داخل
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} آئٹم ٹیکس میں دو بار میں داخل
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,اس ہفتے اور زیر التواء سرگرمیوں کا خلاصہ
DocType: Student Applicant,Admitted,اعتراف کیا
DocType: Workstation,Rent Cost,کرایہ لاگت
@@ -581,8 +580,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,انے والے واقعات کے کیلنڈر
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,مختلف خصوصیات
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,مہینے اور سال براہ مہربانی منتخب کریں
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم <a href=""#Form/Employee/{0}"">{0}</a> کو حذف کریں"
DocType: Employee,Company Email,کمپنی ای میل
DocType: GL Entry,Debit Amount in Account Currency,اکاؤنٹ کی کرنسی میں ڈیبٹ رقم
DocType: Supplier Scorecard,Scoring Standings,اسکورنگ معیارات
@@ -680,6 +677,7 @@
DocType: Lab Test Template,Single,سنگل
DocType: Compensatory Leave Request,Work From Date,تاریخ سے کام
DocType: Salary Slip,Total Loan Repayment,کل قرض کی واپسی
+DocType: Project User,View attachments,منسلکات دیکھیں
DocType: Account,Cost of Goods Sold,فروخت سامان کی قیمت
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,لاگت مرکز درج کریں
DocType: Drug Prescription,Dosage,خوراک
@@ -690,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,مقدار اور شرح
DocType: Delivery Note,% Installed,٪ نصب
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس روم / لیبارٹریز وغیرہ جہاں لیکچر شیڈول کر سکتے ہیں.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,دونوں کمپنیوں کی کمپنی کی کرنسیوں کو انٹر کمپنی کے تبادلوں کے لئے ملنا چاہئے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,دونوں کمپنیوں کی کمپنی کی کرنسیوں کو انٹر کمپنی کے تبادلوں کے لئے ملنا چاہئے.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,پہلی کمپنی کا نام درج کریں
DocType: Travel Itinerary,Non-Vegetarian,غیر سبزیاں
DocType: Purchase Invoice,Supplier Name,سپلائر کے نام
@@ -722,7 +720,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,تمام مینوفیکچرنگ کے عمل کے لئے عالمی ترتیبات.
DocType: Accounts Settings,Accounts Frozen Upto,منجمد تک اکاؤنٹس
DocType: SMS Log,Sent On,پر بھیجا
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,خاصیت {0} صفات ٹیبل میں ایک سے زیادہ مرتبہ منتخب
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,خاصیت {0} صفات ٹیبل میں ایک سے زیادہ مرتبہ منتخب
DocType: HR Settings,Employee record is created using selected field. ,ملازم ریکارڈ منتخب کردہ میدان کا استعمال کرتے ہوئے تخلیق کیا جاتا ہے.
DocType: Sales Order,Not Applicable,قابل اطلاق نہیں
DocType: Amazon MWS Settings,UK,برطانیہ
@@ -797,7 +795,7 @@
DocType: Lab Test Template,Lab Routine,لیب روٹین
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,کاسمیٹک
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,مکمل شدہ اثاثہ کی بحالی کی لاگت کے لئے براہ کرم تاریخ کا انتخاب کریں
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",ضم کرنے کے لئے، مندرجہ ذیل خصوصیات دونوں اشیاء کے لئے ایک ہی ہونا چاہیے
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",ضم کرنے کے لئے، مندرجہ ذیل خصوصیات دونوں اشیاء کے لئے ایک ہی ہونا چاہیے
DocType: Supplier,Block Supplier,بلاک سپلائر
DocType: Shipping Rule,Net Weight,سارا وزن
DocType: Job Opening,Planned number of Positions,پوزیشن کی منصوبہ بندی کی تعداد
@@ -884,7 +882,7 @@
DocType: Buying Settings,Purchase Receipt Required,خریداری کی رسید کی ضرورت ہے
DocType: Delivery Note,Rail,ریل
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,قطار {0} میں ہدف گودام کام کام کے طور پر ہی ہونا ضروری ہے
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,اسٹاک کھولنے میں داخل ہوئے تو اندازہ شرح لازمی ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,اسٹاک کھولنے میں داخل ہوئے تو اندازہ شرح لازمی ہے
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,انوائس ٹیبل میں پایا کوئی ریکارڈ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,پہلی کمپنی اور پارٹی کی قسم منتخب کریں
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",پہلے ہی صارف پروفائل {1} کے لئے {0} پے پروفائل میں ڈیفالٹ مقرر کیا ہے، تو پہلے سے طے شدہ طور پر غیر فعال کر دیا گیا ہے
@@ -912,6 +910,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,رکنیت کی شناخت
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},نجات: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks سے منسلک
DocType: Bank Statement Transaction Entry,Payable Account,قابل ادائیگی اکاؤنٹ
DocType: Payment Entry,Type of Payment,ادائیگی کی قسم
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,نصف دن کی تاریخ لازمی ہے
@@ -938,7 +937,7 @@
DocType: Quotation,Quotation To,کے لئے کوٹیشن
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,درمیانی آمدنی
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),افتتاحی (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,آپ نے پہلے ہی ایک UOM ساتھ کچھ لین دین (ے) بنا دیا ہے کی وجہ سے اشیاء کے لئے پیمائش کی پہلے سے طے شدہ یونٹ {0} براہ راست تبدیل نہیں کیا جا سکتا. آپ کو ایک مختلف پہلے سے طے شدہ UOM استعمال کرنے کے لئے ایک نیا آئٹم تخلیق کرنے کے لئے کی ضرورت ہو گی.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,آپ نے پہلے ہی ایک UOM ساتھ کچھ لین دین (ے) بنا دیا ہے کی وجہ سے اشیاء کے لئے پیمائش کی پہلے سے طے شدہ یونٹ {0} براہ راست تبدیل نہیں کیا جا سکتا. آپ کو ایک مختلف پہلے سے طے شدہ UOM استعمال کرنے کے لئے ایک نیا آئٹم تخلیق کرنے کے لئے کی ضرورت ہو گی.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,مختص رقم منفی نہیں ہو سکتا
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,کمپنی قائم کی مہربانی
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,کمپنی قائم کی مہربانی
@@ -965,6 +964,7 @@
DocType: Item,Batch Number Series,بیچ نمبر سیریز
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,ایک فروخت شخص {0} اسی ملازم ID کے ساتھ موجود
DocType: Employee Advance,Claimed Amount,دعوی رقم
+DocType: QuickBooks Migrator,Authorization Settings,اجازت کی ترتیبات
DocType: Travel Itinerary,Departure Datetime,دور دورہ
DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
DocType: Travel Request Costing,Travel Request Costing,سفر کی درخواست لاگت
@@ -1013,7 +1013,7 @@
DocType: Payment Entry,Payment From / To,/ سے ادائیگی
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,مالی سال سے
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},کسٹمر کے لئے موجودہ کریڈٹ کی حد سے کم نئی کریڈٹ کی حد کم ہے. کریڈٹ کی حد کم از کم ہے {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},برائے مہربانی گودام میں اکاؤنٹ مقرر کریں {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},برائے مہربانی گودام میں اکاؤنٹ مقرر کریں {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,اور گروپ سے '' کی بنیاد پر 'ہی نہیں ہو سکتا
DocType: Sales Person,Sales Person Targets,فروخت شخص اہداف
DocType: Work Order Operation,In minutes,منٹوں میں
@@ -1026,7 +1026,7 @@
DocType: Fee Validity,Max number of visit,دورے کی زیادہ سے زیادہ تعداد
,Hotel Room Occupancy,ہوٹل کمرہ ہستی
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet پیدا کیا:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,اندراج کریں
DocType: GST Settings,GST Settings,GST ترتیبات
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},کرنسی قیمت کی قیمت کرنسی کے طور پر ہی ہونا چاہئے: {0}
@@ -1093,7 +1093,6 @@
DocType: Sales Invoice,Port Code,پورٹ کوڈ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,ریزرو گودام
DocType: Lead,Lead is an Organization,لیڈ تنظیم ہے
-DocType: Guardian Interest,Interest,دلچسپی
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,پہلی فروخت
DocType: Instructor Log,Other Details,دیگر تفصیلات
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1123,7 +1122,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ایڈریس 1 سے
DocType: Email Digest,Next email will be sent on:,پیچھے اگلا، دوسرا ای میل پر بھیجا جائے گا:
DocType: Supplier Scorecard,Per Week,فی ہفتہ
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,آئٹم مختلف حالتوں ہے.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,آئٹم مختلف حالتوں ہے.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,کل طالب علم
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,آئٹم {0} نہیں ملا
DocType: Bin,Stock Value,اسٹاک کی قیمت
@@ -1142,7 +1141,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,کریڈٹ کارڈ انٹری
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,کمپنی اور اکاؤنٹس
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,قدر میں
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,قدر میں
DocType: Asset Settings,Depreciation Options,استحصال کے اختیارات
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,کسی جگہ یا ملازم کی ضرورت ہو گی
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,غلط پوسٹنگ وقت
@@ -1162,7 +1161,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} اسٹاک شے نہیں ہے
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',براہ کرم 'ٹریننگ فیڈریشن' پر کلک کرکے تربیت کے لۓ اپنی رائے کا اشتراک کریں اور پھر 'نیا'
DocType: Mode of Payment Account,Default Account,پہلے سے طے شدہ اکاؤنٹ
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,سب سے پہلے سٹاک کی ترتیبات میں نمونہ برقرار رکھنے گودام کا انتخاب کریں
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,سب سے پہلے سٹاک کی ترتیبات میں نمونہ برقرار رکھنے گودام کا انتخاب کریں
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ایک سے زائد مجموعہ کے قواعد کے لۓ ایک سے زیادہ ٹائر پروگرام کی قسم منتخب کریں.
DocType: Payment Entry,Received Amount (Company Currency),موصولہ رقم (کمپنی کرنسی)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,مواقع لیڈ سے بنایا گیا ہے تو قیادت مرتب کیا جانا چاہئے
@@ -1186,7 +1185,7 @@
DocType: Soil Texture,Sand,ریت
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,توانائی
DocType: Opportunity,Opportunity From,سے مواقع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,براہ کرم میز منتخب کریں
DocType: BOM,Website Specifications,ویب سائٹ نردجیکرن
DocType: Special Test Items,Particulars,نصاب
@@ -1195,7 +1194,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",اسی معیار کے ساتھ ایک سے زیادہ قیمت کے قوانین موجود ہیں، براہ کرم ترجیحات کو تفویض کرکے تنازعات کو حل کریں. قیمت کے قواعد: {0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ایکسچینج کی شرح ریفریجریشن اکاؤنٹ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,غیر فعال یا اسے دوسرے BOMs ساتھ منسلک کیا جاتا کے طور پر BOM منسوخ نہیں کر سکتے
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,غیر فعال یا اسے دوسرے BOMs ساتھ منسلک کیا جاتا کے طور پر BOM منسوخ نہیں کر سکتے
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,برائے مہربانی اندراجات حاصل کرنے کے لئے کمپنی اور پوسٹنگ کی تاریخ کا انتخاب کریں
DocType: Asset,Maintenance,بحالی
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,مریض کے مباحثے سے حاصل کریں
@@ -1235,7 +1234,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,طالب علم کی رپورٹ جنریشن کا آلہ
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,ہیلتھ کیئر شیڈول ٹائم سلاٹ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ڈاکٹر کا نام
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹریکٹر نامی نظام قائم کریں
DocType: Expense Claim Detail,Expense Claim Type,اخراجات دعوی کی قسم
DocType: Shopping Cart Settings,Default settings for Shopping Cart,خریداری کی ٹوکری کے لئے پہلے سے طے شدہ ترتیبات
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Timeslots شامل کریں
@@ -1258,7 +1256,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,تجزیہ کی ضرورت ہے
DocType: Asset Repair,Downtime,Downtime
DocType: Account,Liability,ذمہ داری
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,منظور رقم صف میں دعوے کی رقم سے زیادہ نہیں ہو سکتا {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,منظور رقم صف میں دعوے کی رقم سے زیادہ نہیں ہو سکتا {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,تعلیمی اصطلاح:
DocType: Salary Component,Do not include in total,کل میں شامل نہ کریں
DocType: Company,Default Cost of Goods Sold Account,سامان فروخت اکاؤنٹ کے پہلے سے طے شدہ لاگت
@@ -1266,7 +1264,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,قیمت کی فہرست منتخب نہیں
DocType: Employee,Family Background,خاندانی پس منظر
DocType: Request for Quotation Supplier,Send Email,ای میل بھیجیں
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},انتباہ: غلط لف دستاویز {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},انتباہ: غلط لف دستاویز {0}
DocType: Item,Max Sample Quantity,زیادہ سے زیادہ نمونہ مقدار
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,کوئی اجازت
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,معاہدے کی مکمل جانچ پڑتال کی فہرست
@@ -1298,7 +1296,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: لاگت مرکز {2} کمپنی سے تعلق نہیں ہے {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),اپنا خط سر اپ لوڈ کریں (اسے 100px تک 900px کے طور پر ویب دوستانہ رکھیں)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: اکاؤنٹ {2} ایک گروپ نہیں ہو سکتا
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} پہلے ہی مکمل یا منسوخ کر دیا ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} پہلے ہی مکمل یا منسوخ کر دیا ہے
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks مگراٹر
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,کوئی کاموں
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,سیلز انوائس {0} ادا کی گئی ہے
DocType: Item Variant Settings,Copy Fields to Variant,مختلف قسم کے فیلڈز
@@ -1351,7 +1350,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save",منتخب کرنے کے بعد، منتخب کردہ ایڈریس کو بچانے کے بعد میں ترمیم کیا جاتا ہے
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,آئٹم مختلف {0} پہلے ہی صفات کے ساتھ موجود
DocType: Item,Hub Publishing Details,ہب پبلشنگ کی تفصیلات
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',افتتاحی'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',افتتاحی'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ایسا کرنے کے لئے کھلے
DocType: Issue,Via Customer Portal,کسٹمر پورٹل کے ذریعے
DocType: Notification Control,Delivery Note Message,ترسیل کے نوٹ پیغام
@@ -1421,12 +1420,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},آپریشن کے لئے اگلے {0} دنوں میں وقت سلاٹ تلاش کرنے سے قاصر {1}
DocType: Work Order,Plan material for sub-assemblies,ذیلی اسمبلیوں کے لئے منصوبہ مواد
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,سیلز شراکت دار اور علاقہ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} فعال ہونا ضروری ہے
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} فعال ہونا ضروری ہے
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,منتقلی کے لئے دستیاب اشیاء نہیں
DocType: Employee Boarding Activity,Activity Name,سرگرمی کا نام
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,تبدیلی کی تاریخ تبدیل کریں
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,تیار کردہ مصنوعات کی مقدار <b>{0}</b> اور مقدار کے لئے <b>{1}</b> مختلف نہیں ہوسکتا
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),بند (کھولنے + کل)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
DocType: Delivery Settings,Dispatch Notification Attachment,ڈسپیچ نوٹیفیکیشن منسلک
DocType: Payroll Entry,Number Of Employees,ملازمین کی تعداد
DocType: Journal Entry,Depreciation Entry,ہراس انٹری
@@ -1437,7 +1437,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},سیریل نمبر {0} آئٹم سے تعلق نہیں ہے {1}
DocType: Purchase Receipt Item Supplied,Required Qty,مطلوبہ مقدار
DocType: Marketplace Settings,Custom Data,اپنی مرضی کے مطابق ڈیٹا
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,موجودہ منتقلی کے ساتھ گوداموں لیجر میں تبدیل نہیں کیا جا سکتا.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,موجودہ منتقلی کے ساتھ گوداموں لیجر میں تبدیل نہیں کیا جا سکتا.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},آئٹم کے لئے سیریل نمبر ضروری نہیں ہے {0}
DocType: Bank Reconciliation,Total Amount,کل رقم
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,تاریخ اور تاریخ سے مختلف مالی سال میں جھوٹ بولتے ہیں
@@ -1449,7 +1449,7 @@
DocType: Soil Texture,Clay Composition (%),مٹی ساخت (٪)
DocType: Item Group,Item Group Defaults,آئٹم گروپ کی غلطیاں
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,کام کو تفویض کرنے سے قبل براہ کرم محفوظ کریں.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,بیلنس ویلیو
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,بیلنس ویلیو
DocType: Lab Test,Lab Technician,ماہر تجربہ گاہ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,سیلز قیمت کی فہرست
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1465,7 +1465,7 @@
DocType: Support Search Source,Search Term Param Name,تلاش ٹرم پیر نام
DocType: Item Barcode,Item Barcode,آئٹم بارکوڈ
DocType: Woocommerce Settings,Endpoints,اختتام
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,آئٹم متغیرات {0} اپ ڈیٹ
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,آئٹم متغیرات {0} اپ ڈیٹ
DocType: Quality Inspection Reading,Reading 6,6 پڑھنا
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,نہ {0} {1} {2} بھی منفی بقایا انوائس کے بغیر کر سکتے ہیں
DocType: Share Transfer,From Folio No,فولیو نمبر سے
@@ -1519,7 +1519,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,جگہ سے
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,نیٹ ورک کینن منفی ہو
DocType: Student Admission,Publish on website,ویب سائٹ پر شائع کریں
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,سپلائر انوائس تاریخ پوسٹنگ کی تاریخ سے زیادہ نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,سپلائر انوائس تاریخ پوسٹنگ کی تاریخ سے زیادہ نہیں ہو سکتا
DocType: Installation Note,MAT-INS-.YYYY.-,میٹ - انس - .YYYY-
DocType: Subscription,Cancelation Date,منسوخ تاریخ
DocType: Purchase Invoice Item,Purchase Order Item,آرڈر شے کی خریداری
@@ -1582,7 +1582,7 @@
DocType: Lead,Next Contact Date,اگلی رابطہ تاریخ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,مقدار کھولنے
DocType: Healthcare Settings,Appointment Reminder,تقرری یاد دہانی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,تبدیلی کی رقم کے اکاؤنٹ درج کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,تبدیلی کی رقم کے اکاؤنٹ درج کریں
DocType: Program Enrollment Tool Student,Student Batch Name,Student کی بیچ کا نام
DocType: Holiday List,Holiday List Name,چھٹیوں فہرست کا نام
DocType: Repayment Schedule,Balance Loan Amount,بیلنس قرض کی رقم
@@ -1617,11 +1617,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,مقدار یا قدر میں کوئی تبدیلی نہیں کے ساتھ ختم اشیاء.
DocType: Delivery Note,Delivery To,کی ترسیل کے
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,مختلف تخلیق کی گئی ہے.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} کے لئے کام کا خلاصہ
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} کے لئے کام کا خلاصہ
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,فہرست میں پہلے سے ہی جانے والے پہلے سے ہی پہلے سے طے شدہ وقت کے طور پر مقرر کی جائے گی.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,وصف میز لازمی ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,وصف میز لازمی ہے
DocType: Production Plan,Get Sales Orders,سیلز احکامات حاصل
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} منفی نہیں ہو سکتا
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,فوری کتابوں سے رابطہ کریں
DocType: Training Event,Self-Study,خود مطالعہ
DocType: POS Closing Voucher,Period End Date,مدت ختم ہونے کی تاریخ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,مٹی کی ترکیبیں 100 تک شامل نہیں ہیں
@@ -1638,7 +1639,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},ٹیبل میں قطار {0} کے لئے ایک درست صف ID کی وضاحت براہ کرم {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,متغیر تلاش کرنے میں ناکام
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,براہ مہربانی numpad سے ترمیم کرنے کے لئے فیلڈ کا انتخاب کریں
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,اسٹاک لیزر کی تشکیل کے طور پر ایک مقررہ اثاثہ اشیاء نہیں ہوسکتی ہے.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,اسٹاک لیزر کی تشکیل کے طور پر ایک مقررہ اثاثہ اشیاء نہیں ہوسکتی ہے.
DocType: Subscription Plan,Fixed rate,فکسڈ کی شرح
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,تسلیم
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ڈیسک ٹاپ پر جائیں اور ERPNext استعمال کرتے ہوئے شروع
@@ -1734,6 +1735,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},مقدار {0} سے کم یا برابر ہونا ضروری ہے
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},اجزاء {0} سے زیادہ {1} سے زائد زیادہ رقم اہل ہے
DocType: Department Approver,Department Approver,محکمہ تقریبا
+DocType: QuickBooks Migrator,Application Settings,درخواست کی ترتیبات
DocType: SMS Center,Total Characters,کل کردار
DocType: Employee Advance,Claimed,دعوی کیا
DocType: Crop,Row Spacing,قطار کی جگہ
@@ -1743,7 +1745,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ادائیگی مصالحتی انوائس
DocType: Clinical Procedure,Procedure Template,پروسیسنگ سانچہ
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,شراکت٪
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہوتی ہے تو == 'ہاں'، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری آرڈر تیار کرنے کی ضرورت ہے {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہوتی ہے تو == 'ہاں'، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری آرڈر تیار کرنے کی ضرورت ہے {0}
,HSN-wise-summary of outward supplies,بیرونی سامان کی HSN وار - خلاصہ
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,آپ کا حوالہ کے لئے کمپنی کی رجسٹریشن نمبر. ٹیکس نمبر وغیرہ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ریاست کے لئے
@@ -1804,7 +1806,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,گرانٹ معلومات
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,پردایک ڈیٹا بیس.
DocType: Contract Template,Contract Terms and Conditions,معاہدہ شرائط و ضوابط
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,آپ ایک سبسکرپشن کو دوبارہ شروع نہیں کرسکتے جو منسوخ نہیں ہوسکتا.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,آپ ایک سبسکرپشن کو دوبارہ شروع نہیں کرسکتے جو منسوخ نہیں ہوسکتا.
DocType: Account,Balance Sheet,بیلنس شیٹ
DocType: Leave Type,Is Earned Leave,کم آمدنی ہے
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','آئٹم کوڈ شے کے لئے مرکز لاگت
@@ -1825,6 +1827,7 @@
,Purchase Order Items To Be Billed,خریداری کے آرڈر اشیا بل بھیجا جائے کرنے کے لئے
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,متوقع آنے والے اوقات کو اپ ڈیٹ کرنا.
DocType: Program Enrollment Tool,Enrollment Details,اندراج کی تفصیلات
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ایک کمپنی کے لئے متعدد آئٹم ڈیفالٹ مقرر نہیں کرسکتے ہیں.
DocType: Purchase Invoice Item,Net Rate,نیٹ کی شرح
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,برائے مہربانی ایک کسٹمر منتخب کریں
DocType: Leave Policy,Leave Allocations,تخصیص چھوڑ دو
@@ -1855,7 +1858,7 @@
DocType: Loan Application,Repayment Info,باز ادائیگی کی معلومات
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""entries"" خالی نہیں ہو سکتا"
DocType: Maintenance Team Member,Maintenance Role,بحالی رول
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},کے ساتھ ڈپلیکیٹ قطار {0} اسی {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},کے ساتھ ڈپلیکیٹ قطار {0} اسی {1}
DocType: Marketplace Settings,Disable Marketplace,مارکیٹ کی جگہ کو غیر فعال کریں
,Trial Balance,مقدمے کی سماعت توازن
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,مالی سال {0} نہیں ملا
@@ -1866,7 +1869,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,سبسکرائب کی ترتیبات
DocType: Purchase Invoice,Update Auto Repeat Reference,خود کار طریقے سے ریفرنس دوبارہ اپ ڈیٹ کریں
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},اختیاری چھٹیوں کی فہرست کو چھوڑنے کیلئے مدت مقرر نہیں کی گئی ہے {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},اختیاری چھٹیوں کی فہرست کو چھوڑنے کیلئے مدت مقرر نہیں کی گئی ہے {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ریسرچ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,2 ایڈریس کرنے کے لئے
DocType: Maintenance Visit Purpose,Work Done,کام ہو گیا
@@ -1878,7 +1881,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,منسلک لین دین
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,قدیم ترین
DocType: Crop Cycle,Linked Location,لنک کردہ مقام
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",ایک آئٹم گروپ ایک ہی نام کے ساتھ موجود ہے، شے کے نام کو تبدیل کرنے یا شے کے گروپ کو دوسرا نام کریں
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",ایک آئٹم گروپ ایک ہی نام کے ساتھ موجود ہے، شے کے نام کو تبدیل کرنے یا شے کے گروپ کو دوسرا نام کریں
DocType: Crop Cycle,Less than a year,ایک سال سے کم
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,طالب علم کے موبائل نمبر
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,باقی دنیا کے
@@ -1943,6 +1946,7 @@
DocType: Project,% Completed,٪ مکمل
,Invoiced Amount (Exculsive Tax),انوائس کی رقم (Exculsive ٹیکس)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,آئٹم 2
+DocType: QuickBooks Migrator,Authorization Endpoint,اجازت کے آخر پوائنٹ
DocType: Travel Request,International,بین اقوامی
DocType: Training Event,Training Event,تربیت ایونٹ
DocType: Item,Auto re-order,آٹو دوبارہ آرڈر
@@ -1956,7 +1960,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,صف {0}: مقدار لازمی ہے
DocType: Agriculture Analysis Criteria,Agriculture,زراعت
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,سیلز آرڈر بنائیں
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,اثاثہ کے لئے اکاؤنٹنگ انٹری
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,اثاثہ کے لئے اکاؤنٹنگ انٹری
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,بلاک انوائس
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,مقدار بنانے کے لئے
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,مطابقت پذیری ماسٹر ڈیٹا
@@ -1968,7 +1972,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,مارکیٹ میں رجسٹر کرنے کے لئے آپ کو سسٹم مینیجر اور آئٹم مینیجر کے کردار کے ساتھ ایک صارف بنانا ہوگا.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,ادائیگی کا طریقہ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,آپ کے مکلف تنخواہ کی تشکیل کے مطابق آپ فوائد کے لئے درخواست نہیں دے سکتے ہیں
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ویب سائٹ تصویری ایک عوامی فائل یا ویب سائٹ یو آر ایل ہونا چاہئے
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,ویب سائٹ تصویری ایک عوامی فائل یا ویب سائٹ یو آر ایل ہونا چاہئے
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,یہ ایک جڑ شے گروپ ہے اور میں ترمیم نہیں کیا جا سکتا.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ضم
@@ -1989,7 +1993,7 @@
DocType: Student Group Student,Group Roll Number,گروپ رول نمبر
DocType: Student Group Student,Group Roll Number,گروپ رول نمبر
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}، صرف کریڈٹ اکاؤنٹس ایک ڈیبٹ داخلے کے خلاف منسلک کیا جا سکتا ہے
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,آئٹم {0} ایک ذیلی کنٹریکٹڈ آئٹم ہونا ضروری ہے
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,کیپٹل سازوسامان
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قیمتوں کا تعین اصول سب سے پہلے کی بنیاد پر منتخب کیا جاتا ہے آئٹم آئٹم گروپ یا برانڈ ہو سکتا ہے، میدان 'پر لگائیں'.
@@ -2018,7 +2022,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",ایک آئٹم {0} کے لئے، مقدار مثبت نمبر ہونا ضروری ہے
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,نوٹ: اس کی قیمت سینٹر ایک گروپ ہے. گروپوں کے خلاف اکاؤنٹنگ اندراجات نہیں بنا سکتے.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,معاوضہ کی درخواست کی درخواست درست تعطیلات میں نہیں
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,چائلڈ گودام اس گودام کے لئے موجود ہے. آپ نے اس کے گودام حذف نہیں کر سکتے.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,چائلڈ گودام اس گودام کے لئے موجود ہے. آپ نے اس کے گودام حذف نہیں کر سکتے.
DocType: Item,Website Item Groups,ویب سائٹ آئٹم گروپس
DocType: Purchase Invoice,Total (Company Currency),کل (کمپنی کرنسی)
DocType: Daily Work Summary Group,Reminder,یاد دہانی
@@ -2033,7 +2037,7 @@
DocType: POS Item Group,POS Item Group,POS آئٹم گروپ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ڈائجسٹ ای میل کریں:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,متبادل شے کو شے کوڈ کے طور پر ہی نہیں ہونا چاہئے
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} آئٹم سے تعلق نہیں ہے {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} آئٹم سے تعلق نہیں ہے {1}
DocType: Sales Partner,Target Distribution,ہدف تقسیم
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - حتمی تجزیہ کی حتمی
DocType: Salary Slip,Bank Account No.,بینک اکاؤنٹ نمبر
@@ -2073,7 +2077,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,کے درمیان پایا اتیویاپی حالات:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,جرنل کے خلاف اندراج {0} پہلے سے ہی کچھ دیگر واؤچر کے خلاف ایڈجسٹ کیا جاتا ہے
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,کل آرڈر ویلیو
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,خوراک
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,خوراک
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,خستہ رینج 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,پی او ایس کل واؤچر تفصیلات
DocType: Shopify Log,Shopify Log,Shopify لاگ ان
@@ -2143,7 +2147,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,اس فہرست میں پہلی اخراجات کا تعین ڈیفالٹ اخراجات کے طور پر مقرر کیا جائے گا.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,زیادہ سے زیادہ 100 سے زائد نہیں ہو سکتا
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,آپ کو ایڈمنسٹریٹر کے مقابلے میں کسی دوسرے صارف کو سسٹم مینیجر اور آئٹم مینیجر کے رول کے ساتھ مارکیٹ میں رجسٹر کرنے کی ضرورت ہے.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} آئٹم اسٹاک شے نہیں ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} آئٹم اسٹاک شے نہیں ہے
DocType: Packing Slip,MAT-PAC-.YYYY.-,میٹ - پی اے سی --YYYY-
DocType: Maintenance Visit,Unscheduled,شیڈول کا اعلان
DocType: Employee,Owned,ملکیت
@@ -2178,7 +2182,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,منفی مقدار کی اجازت نہیں ہے
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",ایک تار کے طور پر اشیاء کے مالک سے دلوایا اور اس میدان میں ذخیرہ ٹیکس تفصیل میز. ٹیکسز اور چارجز کے لئے استعمال کیا جاتا ہے
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,ملازم خود کو رپورٹ نہیں دے سکتے.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,ملازم خود کو رپورٹ نہیں دے سکتے.
DocType: Leave Type,Max Leaves Allowed,اجازت دیتا ہے
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اکاؤنٹ منجمد ہے، اندراجات محدود صارفین کو اجازت دی جاتی ہے.
DocType: Email Digest,Bank Balance,بینک کی بیلنس
@@ -2253,7 +2257,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Shopify پر شپمنٹ سے ترسیل کے نوٹس درآمد کریں
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,بند کر کے دکھائیں
DocType: Leave Type,Is Leave Without Pay,تنخواہ کے بغیر چھوڑ
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ایسیٹ قسم فکسڈ اثاثہ شے کے لئے لازمی ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,ایسیٹ قسم فکسڈ اثاثہ شے کے لئے لازمی ہے
DocType: Fee Validity,Fee Validity,فیس وادی
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ادائیگی ٹیبل میں پایا کوئی ریکارڈ
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},اس {0} کے ساتھ تنازعات {1} کو {2} {3}
@@ -2309,7 +2313,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,افتتاحی انوائس
DocType: Contract,Contract Details,معاہدہ تفصیلات
DocType: Employee,Leave Details,تفصیلات چھوڑ دو
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,ملازم کردار کو قائم کرنے کا ملازم ریکارڈ میں صارف کی شناخت میدان مقرر کریں
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,ملازم کردار کو قائم کرنے کا ملازم ریکارڈ میں صارف کی شناخت میدان مقرر کریں
DocType: UOM,UOM Name,UOM نام
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,1 ایڈریس کرنے کے لئے
DocType: GST HSN Code,HSN Code,HSN کوڈ
@@ -2394,8 +2398,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,براہ کرم کم سے کم ایک ڈومین منتخب کریں.
DocType: Dependent Task,Dependent Task,منحصر ٹاسک
DocType: Shopify Settings,Shopify Tax Account,Shopify ٹیکس اکاؤنٹ
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},پیمائش کی یونٹ کے لئے پہلے سے طے شدہ تبادلوں عنصر قطار میں ہونا چاہیے 1 {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},قسم کے حکم {0} سے زیادہ نہیں ہو سکتا {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},پیمائش کی یونٹ کے لئے پہلے سے طے شدہ تبادلوں عنصر قطار میں ہونا چاہیے 1 {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},قسم کے حکم {0} سے زیادہ نہیں ہو سکتا {1}
DocType: Delivery Trip,Optimize Route,روٹ کو بہتر بنائیں
DocType: Manufacturing Settings,Try planning operations for X days in advance.,پیشگی ایکس دنوں کے لئے کی منصوبہ بندی کرنے کی کوشش کریں.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2411,7 +2415,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,بسم رقم
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,کیش میں خالص تبدیلی
DocType: Assessment Plan,Grading Scale,گریڈنگ پیمانے
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,پیمائش {0} کے یونٹ تبادلوں فیکٹر ٹیبل میں ایک سے زائد بار میں داخل کر دیا گیا ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,پیمائش {0} کے یونٹ تبادلوں فیکٹر ٹیبل میں ایک سے زائد بار میں داخل کر دیا گیا ہے
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,پہلے ہی مکمل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,ہاتھ میں اسٹاک
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2434,7 +2438,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,سیریل نمبر {0} مقدار {1} ایک حصہ نہیں ہو سکتا
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,برائے مہربانی Woocommerce سرور URL
DocType: Purchase Order Item,Supplier Part Number,پردایک حصہ نمبر
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,تبادلے کی شرح 0 یا 1 نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,تبادلے کی شرح 0 یا 1 نہیں ہو سکتا
DocType: Share Balance,To No,نہیں
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ملازمین کی تخلیق کے لئے لازمی کام ابھی تک نہیں کیا گیا ہے.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} منسوخ یا بند کر دیا ہے
@@ -2443,12 +2447,12 @@
DocType: Purchase Invoice,03-Deficiency in services,خدمات میں 03 کی کمی
DocType: Healthcare Settings,Default Medical Code Standard,پہلے سے طے شدہ میڈیکل کوڈ سٹینڈرڈ
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,خریداری کی رسید {0} پیش نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,خریداری کی رسید {0} پیش نہیں ہے
DocType: Company,Default Payable Account,پہلے سے طے شدہ قابل ادائیگی اکاؤنٹ
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",اس طرح کے شپنگ کے قوانین، قیمت کی فہرست وغیرہ کے طور پر آن لائن خریداری کی ٹوکری کے لئے ترتیبات
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,میٹ - پری - .YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}٪ بل
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,محفوظ مقدار
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,محفوظ مقدار
DocType: Party Account,Party Account,پارٹی کے اکاؤنٹ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,براہ مہربانی کمپنی اور عہدہ کا انتخاب کریں
apps/erpnext/erpnext/config/setup.py +116,Human Resources,انسانی وسائل
@@ -2485,6 +2489,7 @@
DocType: Journal Entry,Entry Type,اندراج کی قسم
,Customer Credit Balance,کسٹمر کے کریڈٹ بیلنس
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,قابل ادائیگی اکاؤنٹس میں خالص تبدیلی
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),گاہک کے لئے کریڈٹ کی حد کو کراس کر دیا گیا ہے {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ڈسکاؤنٹ کے لئے کی ضرورت ہے کسٹمر
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,روزنامچے کے ساتھ بینک کی ادائیگی کی تاریخوں کو اپ ڈیٹ کریں.
@@ -2495,7 +2500,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),کل (ٹیکس کے بغیر)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,لیڈ شمار
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,لیڈ شمار
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,اسٹاک دستیاب ہے
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,اسٹاک دستیاب ہے
DocType: Manufacturing Settings,Capacity Planning For (Days),(دن) کے لئے صلاحیت کی منصوبہ بندی
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,حصولی کے
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,اشیاء میں سے کوئی بھی مقدار یا قدر میں کوئی تبدیلی ہے.
@@ -2578,7 +2583,7 @@
DocType: Vehicle,Doors,دروازے
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext سیٹ اپ مکمل!
DocType: Healthcare Settings,Collect Fee for Patient Registration,مریض کے رجسٹریشن کے لئے فیس جمع کریں
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,سٹاک ٹرانزیکشن کے بعد خصوصیات تبدیل نہیں کر سکتے ہیں. نیا آئٹم بنائیں اور نئے آئٹم کو اسٹاک منتقل کریں
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,سٹاک ٹرانزیکشن کے بعد خصوصیات تبدیل نہیں کر سکتے ہیں. نیا آئٹم بنائیں اور نئے آئٹم کو اسٹاک منتقل کریں
DocType: Course Assessment Criteria,Weightage,اہمیت
DocType: Purchase Invoice,Tax Breakup,ٹیکس بریک اپ
DocType: Employee,Joining Details,تفصیلات میں شمولیت
@@ -2606,7 +2611,7 @@
DocType: Lead,Next Contact By,کی طرف سے اگلے رابطہ
DocType: Compensatory Leave Request,Compensatory Leave Request,معاوضہ چھوڑ دو
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},قطار میں آئٹم {0} کے لئے ضروری مقدار {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},مقدار شے کے لئے موجود ہے کے طور پر گودام {0} خارج نہیں کیا جا سکتا {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},مقدار شے کے لئے موجود ہے کے طور پر گودام {0} خارج نہیں کیا جا سکتا {1}
DocType: Blanket Order,Order Type,آرڈر کی قسم
,Item-wise Sales Register,آئٹم وار سیلز رجسٹر
DocType: Asset,Gross Purchase Amount,مجموعی خریداری کی رقم
@@ -2634,14 +2639,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",ایک آئٹم {0} کے لئے، مقدار منفی نمبر ہونا ضروری ہے
DocType: Naming Series,Set prefix for numbering series on your transactions,آپ کے لین دین پر سیریز تعداد کے لئے مقرر اپسرگ
DocType: Employee Attendance Tool,Employees HTML,ملازمین ایچ ٹی ایم ایل
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,پہلے سے طے شدہ BOM ({0}) یہ آئٹم یا اس سانچے کے لئے فعال ہونا ضروری ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,پہلے سے طے شدہ BOM ({0}) یہ آئٹم یا اس سانچے کے لئے فعال ہونا ضروری ہے
DocType: Employee,Leave Encashed?,Encashed چھوڑ دیں؟
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,میدان سے مواقع لازمی ہے
DocType: Email Digest,Annual Expenses,سالانہ اخراجات
DocType: Item,Variants,متغیرات
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,خریداری کے آرڈر بنائیں
DocType: SMS Center,Send To,کے لئے بھیج
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},رخصت قسم کافی چھوڑ توازن نہیں ہے {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},رخصت قسم کافی چھوڑ توازن نہیں ہے {0}
DocType: Payment Reconciliation Payment,Allocated amount,مختص رقم
DocType: Sales Team,Contribution to Net Total,نیٹ کل کی شراکت
DocType: Sales Invoice Item,Customer's Item Code,گاہک کی آئٹم کوڈ
@@ -2662,9 +2667,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},سیریل کوئی آئٹم کے لئے داخل نقل {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,لیڈ ماخذ کی طرف سے لیڈز کو ٹریک کریں.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ایک شپنگ حکمرانی کے لئے ایک شرط
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,درج کریں
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,درج کریں
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,بحالی لاگ ان
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,شے یا گودام کی بنیاد پر فلٹر مقرر کریں
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,شے یا گودام کی بنیاد پر فلٹر مقرر کریں
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),اس پیکج کی خالص وزن. (اشیاء کی خالص وزن کی رقم کے طور پر خود کار طریقے سے شمار کیا جاتا)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,انٹر کمپنی جرنل انٹری بنائیں
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,ڈسکاؤنٹ رقم 100٪ سے زائد نہیں ہوسکتی
@@ -2673,7 +2678,7 @@
DocType: Sales Order,To Deliver and Bill,نجات اور بل میں
DocType: Student Group,Instructors,انسٹرکٹر
DocType: GL Entry,Credit Amount in Account Currency,اکاؤنٹ کی کرنسی میں قرضے کی رقم
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} پیش کرنا ضروری ہے
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} پیش کرنا ضروری ہے
apps/erpnext/erpnext/config/accounts.py +504,Share Management,اشتراک مینجمنٹ
DocType: Authorization Control,Authorization Control,اجازت کنٹرول
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},صف # {0}: گودام مسترد مسترد آئٹم خلاف لازمی ہے {1}
@@ -2709,6 +2714,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} آئٹم وجہ سے serialized شے نہیں ہے
DocType: Leave Type,Encashment,شناخت
DocType: Delivery Settings,Delivery Settings,ڈلیوری ترتیبات
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ڈیٹا لاؤ
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},چھوڑنے کی قسم میں {0} زیادہ سے زیادہ اجازت کی اجازت ہے {1}
DocType: SMS Center,Create Receiver List,وصول فہرست بنائیں
DocType: Vehicle,Wheels,پہیے
@@ -2765,13 +2771,12 @@
DocType: Supplier,Supplier of Goods or Services.,سامان یا خدمات کی سپلائر.
DocType: Budget,Fiscal Year,مالی سال
DocType: Asset Maintenance Log,Planned,منصوبہ بندی
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} اور {2} کے درمیان ایک {0} موجود ہے (
DocType: Vehicle Log,Fuel Price,ایندھن کی قیمت
DocType: Bank Guarantee,Margin Money,مارجن منی
DocType: Budget,Budget,بجٹ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,کھولیں مقرر کریں
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,فکسڈ اثاثہ آئٹم ایک غیر اسٹاک شے ہونا ضروری ہے.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,فکسڈ اثاثہ آئٹم ایک غیر اسٹاک شے ہونا ضروری ہے.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",یہ ایک آمدنی یا اخراجات کے اکاؤنٹ نہیں ہے کے طور پر بجٹ کے خلاف {0} تفویض نہیں کیا جا سکتا
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} کے لئے زیادہ سے زیادہ چھوٹ رقم {1} ہے
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,حاصل کیا
@@ -2840,12 +2845,13 @@
DocType: Inpatient Record,O Positive,اے مثبت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,سرمایہ کاری
DocType: Issue,Resolution Details,قرارداد کی تفصیلات
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ٹرانزیکشن کی قسم
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,ٹرانزیکشن کی قسم
DocType: Item Quality Inspection Parameter,Acceptance Criteria,قبولیت کا کلیہ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,مندرجہ بالا جدول میں مواد درخواستیں داخل کریں
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,جرنل اندراج کیلئے کوئی ادائیگی نہیں
DocType: Hub Tracked Item,Image List,تصویر کی فہرست
DocType: Item Attribute,Attribute Name,نام وصف
+DocType: Subscription,Generate Invoice At Beginning Of Period,مدت کے آغاز میں انوائس بنائیں
DocType: BOM,Show In Website,ویب سائٹ میں دکھائیں
DocType: Loan Application,Total Payable Amount,کل قابل ادائیگی رقم
DocType: Task,Expected Time (in hours),(گھنٹوں میں) متوقع وقت
@@ -2919,7 +2925,7 @@
,Quotation Trends,کوٹیشن رجحانات
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},آئٹم گروپ شے کے لئے شے ماسٹر میں ذکر نہیں {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless منڈیٹ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے
DocType: Shipping Rule,Shipping Amount,شپنگ رقم
DocType: Supplier Scorecard Period,Period Score,مدت کا اسکور
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,صارفین کا اضافہ کریں
@@ -2961,7 +2967,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,سنگل ٹرانزیکشن تھریڈولڈ
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,یہ قیمت ڈیفالٹ سیلز قیمت کی قیمت میں اپ ڈیٹ کیا جاتا ہے.
DocType: Email Digest,New Expenses,نیا اخراجات
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC رقم
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC رقم
DocType: Shareholder,Shareholder,شیئر ہولڈر
DocType: Purchase Invoice,Additional Discount Amount,اضافی ڈسکاؤنٹ رقم
DocType: Cash Flow Mapper,Position,مقام
@@ -3043,7 +3049,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,سپلائر اسکور کارڈ سیٹ اپ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,تشخیص منصوبہ نام
DocType: Work Order Operation,Work Order Operation,کام آرڈر آپریشن
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},انتباہ: منسلکہ پر غلط SSL سرٹیفکیٹ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},انتباہ: منسلکہ پر غلط SSL سرٹیفکیٹ {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",لیڈز آپ کو ملتا کاروبار، آپ لیڈز کے طور پر آپ کے تمام رابطوں اور مزید شامل کی مدد
DocType: Work Order Operation,Actual Operation Time,اصل آپریشن کے وقت
DocType: Authorization Rule,Applicable To (User),لاگو (صارف)
@@ -3099,7 +3105,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,آئٹم مختلف ترتیبات
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,کمپنی کو منتخب کریں ...
DocType: Leave Control Panel,Leave blank if considered for all departments,تمام محکموں کے لئے تصور کیا جاتا ہے تو خالی چھوڑ دیں
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",آئٹم {0}: {1} مقدار کی پیداوار،
DocType: Payroll Entry,Fortnightly,پندرہ روزہ
DocType: Currency Exchange,From Currency,کرنسی سے
@@ -3149,7 +3155,7 @@
DocType: Account,Fixed Asset,مستقل اثاثے
DocType: Amazon MWS Settings,After Date,تاریخ کے بعد
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,serialized کی انوینٹری
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط {0}.
,Department Analytics,ڈیپارٹمنٹ کے تجزیات
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,پہلے سے طے شدہ رابطہ میں ای میل نہیں مل سکا
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,خفیہ بنائیں
@@ -3168,6 +3174,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,سی ای او
DocType: Purchase Invoice,With Payment of Tax,ٹیکس کی ادائیگی کے ساتھ
DocType: Expense Claim Detail,Expense Claim Detail,اخراجات دعوی تفصیل
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹریکٹر نامی نظام قائم کریں
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,سپلائر کے لئے تین پرت
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,نئی بیلنس بیس بیس میں
DocType: Location,Is Container,کنٹینر ہے
@@ -3177,7 +3184,7 @@
DocType: Purchase Invoice Item,Weight UOM,وزن UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,فولیو نمبروں کے ساتھ دستیاب حصول داروں کی فہرست
DocType: Salary Structure Employee,Salary Structure Employee,تنخواہ ساخت ملازم
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,مختلف خصوصیات دکھائیں
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,مختلف خصوصیات دکھائیں
DocType: Student,Blood Group,خون کا گروپ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,ادائیگی میں گیٹ وے اکاؤنٹ {0} اس ادائیگی کی درخواست میں ادائیگی کے گیٹ وے اکاؤنٹ سے مختلف ہے
DocType: Course,Course Name,کورس کا نام
@@ -3201,11 +3208,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ادائیگی کی تصدیق
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,قیمت کی فہرست مقرر نہیں ہے تو قیمتیں نہیں دکھایا جائے گا
DocType: Stock Entry,Total Incoming Value,کل موصولہ ویلیو
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے
DocType: Clinical Procedure,Inpatient Record,بیماری کا ریکارڈ
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",timesheets کو آپ کی ٹیم کی طرف سے کیا سرگرمیوں کے لئے وقت، لاگت اور بلنگ کا ٹریک رکھنے میں مدد
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,قیمت خرید کی فہرست
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ٹرانزیکشن کی تاریخ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ٹرانزیکشن کی تاریخ
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,سپلائر سکور کارڈ متغیر کے سانچے.
DocType: Job Offer Term,Offer Term,پیشکش ٹرم
DocType: Asset,Quality Manager,کوالٹی منیجر
@@ -3226,7 +3233,7 @@
DocType: Cashier Closing,To Time,وقت
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) کے لئے {0}
DocType: Authorization Rule,Approving Role (above authorized value),(مجاز کی قیمت سے اوپر) کردار منظوری
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,اکاؤنٹ کریڈٹ ایک قابل ادائیگی اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,اکاؤنٹ کریڈٹ ایک قابل ادائیگی اکاؤنٹ ہونا ضروری ہے
DocType: Loan,Total Amount Paid,ادا کردہ کل رقم
DocType: Asset,Insurance End Date,انشورنس اختتام کی تاریخ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,برائے مہربانی طالب علم داخلہ منتخب کریں جو ادا طلبہ کے درخواست دہندگان کے لئے لازمی ہے
@@ -3268,6 +3275,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,نہیں ملا سیریل کوئی {0}
DocType: Fee Schedule Program,Fee Schedule Program,فیس شیڈول پروگرام
DocType: Fee Schedule Program,Student Batch,Student کی بیچ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم <a href=""#Form/Employee/{0}"">{0}</a> کو حذف کریں"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,طالب علم بنائیں
DocType: Supplier Scorecard Scoring Standing,Min Grade,کم گریڈ
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ہیلتھ کیئر سروس یونٹ کی قسم
@@ -3331,14 +3340,14 @@
DocType: Normal Test Items,Require Result Value,ضرورت کے نتائج کی ضرورت ہے
DocType: Item,Show a slideshow at the top of the page,صفحے کے سب سے اوپر ایک سلائڈ شو دکھانے کے
DocType: Tax Withholding Rate,Tax Withholding Rate,ٹیکس کو روکنے کی شرح
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,سٹورز
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,سٹورز
DocType: Project Type,Projects Manager,منصوبوں کے مینیجر
DocType: Serial No,Delivery Time,ڈیلیوری کا وقت
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,کی بنیاد پر خستہ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,اپیل منسوخ کردی گئی
DocType: Item,End of Life,زندگی کے اختتام
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,سفر
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,سفر
DocType: Student Report Generation Tool,Include All Assessment Group,تمام تشخیص گروپ شامل کریں
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ملازم {0} کے لئے مل دی گئی تاریخوں کے لئے کوئی فعال یا ڈیفالٹ تنخواہ کی ساخت
DocType: Leave Block List,Allow Users,صارفین کو اجازت دے
@@ -3357,8 +3366,8 @@
DocType: Travel Request,Any other details,کوئی اور تفصیلات
DocType: Water Analysis,Origin,اصل
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,یہ دستاویز کی طرف سے حد سے زیادہ ہے {0} {1} شے کے لئے {4}. آپ کر رہے ہیں ایک اور {3} اسی کے خلاف {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ
DocType: Purchase Invoice,Price List Currency,قیمت کی فہرست کرنسی
DocType: Naming Series,User must always select,صارف نے ہمیشہ منتخب کرنا ضروری ہے
DocType: Stock Settings,Allow Negative Stock,منفی اسٹاک کی اجازت دیں
@@ -3455,7 +3464,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,تم واقعی میں اس کمپنی کے لئے تمام لین دین کو حذف کرنا چاہتے براہ کرم یقینی بنائیں. یہ ہے کے طور پر آپ ماسٹر ڈیٹا رہیں گے. اس کارروائی کو رد نہیں کیا جا سکتا.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,تلاش کے نتائج
DocType: Room,Room Number,کمرہ نمبر
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},غلط حوالہ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},غلط حوالہ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) منصوبہ بندی quanitity سے زیادہ نہیں ہو سکتا ({2}) پیداوار میں آرڈر {3}
DocType: Shipping Rule,Shipping Rule Label,شپنگ حکمرانی لیبل
DocType: Journal Entry Account,Payroll Entry,پے رول انٹری
@@ -3463,8 +3472,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ٹیکس سانچہ بنائیں
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,صارف فورم
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,خام مال خالی نہیں ہو سکتا.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,قطار # {0} (ادائیگی کی میز): رقم منفی ہونا ضروری ہے
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,قطار # {0} (ادائیگی کی میز): رقم منفی ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے.
DocType: Contract,Fulfilment Status,مکمل حیثیت
DocType: Lab Test Sample,Lab Test Sample,لیب ٹیسٹنگ نمونہ
DocType: Item Variant Settings,Allow Rename Attribute Value,خصوصیت قیمت کا نام تبدیل کرنے کی اجازت دیں
@@ -3555,14 +3564,14 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,منتقلی کی تاریخ سے پہلے ملازم کی منتقلی جمع نہیں کی جا سکتی
DocType: Certification Application,USD,امریکن روپے
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,انوائس بنائیں
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,بقیہ رقم
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,بقیہ رقم
DocType: Selling Settings,Auto close Opportunity after 15 days,15 دنوں کے بعد آٹو بند مواقع
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} کے سکور کارڈ کارڈ کے سبب {0} کے لئے خریداری کے حکم کی اجازت نہیں ہے.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,بارکوڈ {0} ایک درست {1} کوڈ نہیں ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,بارکوڈ {0} ایک درست {1} کوڈ نہیں ہے
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,اختتام سال
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,عمومی quot / لیڈ٪
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,عمومی quot / لیڈ٪
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,معاہدہ اختتام تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,معاہدہ اختتام تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
DocType: Driver,Driver,ڈرائیور
DocType: Vital Signs,Nutrition Values,غذائی اقدار
DocType: Lab Test Template,Is billable,قابل ہے
@@ -3573,7 +3582,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,یہ ایک مثال ویب سائٹ ERPNext سے آٹو پیدا کیا جاتا ہے
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,خستہ رینج 1
DocType: Shopify Settings,Enable Shopify,Shopify کو فعال کریں
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,کل پیشگی رقم کل دعوی رقم سے زیادہ نہیں ہوسکتی ہے
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,کل پیشگی رقم کل دعوی رقم سے زیادہ نہیں ہوسکتی ہے
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3603,7 +3612,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ڈاکٹر کی تاریخ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},فیس ریکارڈز کی تشکیل - {0}
DocType: Asset Category Account,Asset Category Account,ایسیٹ زمرہ اکاؤنٹ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,قطار # {0} (ادائیگی کی میز): رقم مثبت ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,قطار # {0} (ادائیگی کی میز): رقم مثبت ہونا ضروری ہے
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},سیلز آرڈر کی مقدار سے زیادہ آئٹم {0} پیدا نہیں کر سکتے ہیں {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,خصوصیت اقدار منتخب کریں
DocType: Purchase Invoice,Reason For Issuing document,دستاویز جاری کرنے کے لۓ
@@ -3616,6 +3625,7 @@
DocType: Global Defaults,Hide Currency Symbol,کرنسی کی علامت چھپائیں
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ماخذ کے ذریعہ سیلز مواقع
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ڈونر کی معلومات.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",مثال کے طور پر بینک، کیش، کریڈٹ کارڈ
DocType: Job Applicant,Source Name,ماخذ نام
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",بالغ میں عام آرام دہ بلڈ پریشر تقریبا 120 ملی میٹر ہیزیسولول ہے، اور 80 ملی میٹر ایچ جی ڈاسکولک، مختصر "120/80 ملی میٹر"
@@ -3668,7 +3678,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,منظوری کی اطلاع چھوڑ دو
DocType: Buying Settings,Default Buying Price List,پہلے سے طے شدہ خرید قیمت کی فہرست
DocType: Payroll Entry,Salary Slip Based on Timesheet,تنخواہ کی پرچی Timesheet کی بنیاد پر
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,خریداری کی شرح
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,خریداری کی شرح
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},قطار {0}: اثاثہ شے کے لئے مقام درج کریں {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY-
DocType: Company,About the Company,کمپنی کے بارے میں
@@ -3765,7 +3775,7 @@
DocType: Stock Entry Detail,Subcontracted Item,ذیلی کنکریٹ آئٹم
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},طالب علم {0} گروپ سے تعلق رکھتا ہے {1}
DocType: Budget,Cost Center,لاگت مرکز
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,واؤچر #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,واؤچر #
DocType: Notification Control,Purchase Order Message,آرڈر پیغام خریدیں
DocType: Tax Rule,Shipping Country,شپنگ ملک
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,سیلز معاملات سے گاہک کی ٹیکس ID چھپائیں
@@ -3784,7 +3794,7 @@
DocType: Subscription,Cancel At End Of Period,مدت کے آخر میں منسوخ کریں
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,پراپرٹی پہلے سے شامل ہے
DocType: Item Supplier,Item Supplier,آئٹم پردایک
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,منتقلی کے لئے منتخب کردہ کوئی آئٹم نہیں
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام پتے.
@@ -3795,7 +3805,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,حاصل / ایسیٹ تلفی پر نقصان
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",حیثیت "منظور شدہ" کے ساتھ صرف طالب علم درخواست دہندگان کو مندرجہ ذیل میز میں منتخب کیا جائے گا.
DocType: Tax Withholding Category,Rates,قیمتیں
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,اکاؤنٹ {0} کے لئے اکاؤنٹ نمبر دستیاب نہیں ہے. <br> برائے مہربانی اپنے اکاؤنٹس کے چارٹ درست طریقے سے ترتیب دیں.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,اکاؤنٹ {0} کے لئے اکاؤنٹ نمبر دستیاب نہیں ہے. <br> برائے مہربانی اپنے اکاؤنٹس کے چارٹ درست طریقے سے ترتیب دیں.
DocType: Task,Depends on Tasks,ٹاسکس پر انحصار کرتا ہے
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,گاہک گروپ درخت کا انتظام کریں.
DocType: Normal Test Items,Result Value,نتیجہ قیمت
@@ -3971,6 +3981,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,کل متوقع مقدار
DocType: Monthly Distribution,Distribution Name,ڈسٹری بیوشن کا نام
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM شامل کریں
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",آئٹم {0} کے لئے وابستہ کی شرح نہیں، جس میں {1} {2} کے اکاؤنٹنگ اندراج کرنا ضروری ہے. اگر آئٹم 1 {1} میں صفر کی قیمتوں کی شرح کی شرح کے طور پر ٹرانسمیشن کررہا ہے تو، براہ کرم اسے {1} آئٹم ٹیبل میں بتائیں. دوسری صورت میں، براہ کرم شے کے لئے آنے والا اسٹاک ٹرانزیکشن بنائیں یا شے کی ریکارڈ میں قیمتوں کی شرح کا ذکر کریں، اور پھر اس اندراج جمع کرانے / منسوخ کرنے کی کوشش کریں.
DocType: Course,Course Code,کورس کوڈ
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},آئٹم کے لئے ضروری معیار معائنہ {0}
@@ -3991,13 +4002,13 @@
DocType: Purchase Invoice,Deemed Export,ڈیمیٹڈ برآمد
DocType: Stock Entry,Material Transfer for Manufacture,تیاری کے لئے مواد کی منتقلی
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ڈسکاؤنٹ فی صد قیمت کی فہرست کے خلاف یا تمام قیمت کی فہرست کے لئے یا تو لاگو کیا جا سکتا.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,اسٹاک کے لئے اکاؤنٹنگ انٹری
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,اسٹاک کے لئے اکاؤنٹنگ انٹری
DocType: Lab Test,LabTest Approver,LabTest کے قریب
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,آپ نے پہلے ہی تشخیص کے معیار کے تعین کی ہے {}.
DocType: Vehicle Service,Engine Oil,انجن کا تیل
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},کام کے حکموں کو تشکیل دیا گیا: {0}
DocType: Sales Invoice,Sales Team1,سیلز Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,آئٹم {0} موجود نہیں ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,آئٹم {0} موجود نہیں ہے
DocType: Sales Invoice,Customer Address,گاہک پتہ
DocType: Loan,Loan Details,قرض کی تفصیلات
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,پوسٹ کمپنی کے فکسچر کو قائم کرنے میں ناکام
@@ -4039,7 +4050,7 @@
DocType: Volunteer,Volunteer,رضاکارانہ
DocType: Buying Settings,Subcontract,اپپٹا
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,پہلے {0} درج کریں
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,کوئی جوابات سے
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,کوئی جوابات سے
DocType: Work Order Operation,Actual End Time,اصل وقت اختتام
DocType: Item,Manufacturer Part Number,ڈویلپر حصہ نمبر
DocType: Taxable Salary Slab,Taxable Salary Slab,ٹیکس قابل تنخواہ سلیب
@@ -4092,7 +4103,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,سیلز شراکت داروں کا انتظام کریں.
DocType: Quality Inspection,Inspection Type,معائنہ کی قسم
DocType: Fee Validity,Visited yet,ابھی تک ملاحظہ کی
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,موجودہ منتقلی کے ساتھ گوداموں گروپ کو تبدیل نہیں کیا جا سکتا.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,موجودہ منتقلی کے ساتھ گوداموں گروپ کو تبدیل نہیں کیا جا سکتا.
DocType: Assessment Result Tool,Result HTML,نتیجہ HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,سیلز ٹرانسمیشن کی بنیاد پر پروجیکٹ اور کمپنی کو اپ ڈیٹ کیا جانا چاہئے.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,اختتامی میعاد
@@ -4128,7 +4139,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",گاہکوں کی سہولت کے لئے، یہ کوڈ انوائس اور ترسیل نوٹوں کی طرح پرنٹ کی شکل میں استعمال کیا جا سکتا
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier نام
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} کے لئے معلومات کو دوبارہ حاصل نہیں کیا جا سکا.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,کھولیں انٹری جرنل
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,کھولیں انٹری جرنل
DocType: Contract,Fulfilment Terms,مکمل شرائط
DocType: Sales Invoice,Time Sheet List,وقت شیٹ کی فہرست
DocType: Employee,You can enter any date manually,آپ کو دستی طور کسی بھی تاریخ درج کر سکتے ہیں
@@ -4163,7 +4174,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,اپنی تنظیم
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",مندرجہ ذیل ملازمتوں کے لئے چھوڑ کر مختص کی جگہ چھوڑ دیں، کیونکہ ڈیوائس مختص ریکارڈز پہلے ہی ان کے خلاف موجود ہیں. {0}
DocType: Fee Component,Fees Category,فیس زمرہ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,تاریخ حاجت کوڈ داخل کریں.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,تاریخ حاجت کوڈ داخل کریں.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
DocType: Travel Request,"Details of Sponsor (Name, Location)",اسپانسر کی تفصیلات (نام، مقام)
DocType: Supplier Scorecard,Notify Employee,ملازم مطلع کریں
@@ -4215,6 +4226,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,ایک بیچ براہ مہربانی منتخب کریں
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,سفر اور اخراج دعوی
DocType: Sales Invoice,Redemption Cost Center,چھٹی لاگت سینٹر
+DocType: QuickBooks Migrator,Scope,دائرہ کار
DocType: Assessment Group,Assessment Group Name,تجزیہ گروپ کا نام
DocType: Manufacturing Settings,Material Transferred for Manufacture,مواد کی تیاری کے لئے منتقل
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,تفصیلات میں شامل کریں
@@ -4232,6 +4244,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,مدت بند انٹری
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,ڈیپارٹمنٹ منتخب کریں ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,موجودہ لین دین کے ساتھ لاگت مرکز گروپ کو تبدیل نہیں کیا جا سکتا
+DocType: QuickBooks Migrator,Authorization URL,اجازت URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},رقم {0} {1} {2} {3}
DocType: Account,Depreciation,فرسودگی
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,حصص کی تعداد اور حصص کی تعداد متضاد ہیں
@@ -4261,7 +4274,7 @@
DocType: Bank Account,Address and Contact,ایڈریس اور رابطہ
DocType: Vital Signs,Hyper,ہائپر
DocType: Cheque Print Template,Is Account Payable,اکاؤنٹ قابل ادائیگی ہے
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},اسٹاک خریداری رسید کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},اسٹاک خریداری رسید کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
DocType: Support Settings,Auto close Issue after 7 days,7 دن کے بعد آٹو بند مسئلہ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",پہلے مختص نہیں کیا جا سکتا چھوڑ {0}، چھٹی توازن پہلے ہی کیری فارورڈ مستقبل چھٹی مختص ریکارڈ میں کیا گیا ہے کے طور پر {1}
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوٹ: کی وجہ / حوالہ تاریخ {0} دن کی طرف سے کی اجازت کسٹمر کے کریڈٹ دن سے زیادہ (ے)
@@ -4279,7 +4292,7 @@
,Qty to Deliver,نجات کے لئے مقدار
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ایمیزون اس تاریخ کے بعد ڈیٹا کو اپ ڈیٹ کرے گا
,Stock Analytics,اسٹاک تجزیات
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,آپریشنز خالی نہیں چھوڑا جا سکتا
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,آپریشنز خالی نہیں چھوڑا جا سکتا
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,لیب ٹیسٹنگ
DocType: Maintenance Visit Purpose,Against Document Detail No,دستاویز تفصیل کے خلاف کوئی
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ملک کے لئے حذف کرنے کی اجازت نہیں ہے {0}
@@ -4372,7 +4385,7 @@
DocType: Asset,Fully Depreciated,مکمل طور پر فرسودگی
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,اسٹاک مقدار متوقع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,نشان حاضری ایچ ٹی ایم ایل
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",کوٹیشن، تجاویز ہیں بولیاں آپ اپنے گاہکوں کو بھیجا ہے
DocType: Sales Invoice,Customer's Purchase Order,گاہک کی خریداری کے آرڈر
@@ -4402,10 +4415,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ڈسکاؤنٹ (٪) پر مارجن کے ساتھ قیمت کی فہرست شرح
DocType: Healthcare Service Unit Type,Rate / UOM,شرح / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,تمام گوداموں
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,انٹر کمپنی کی ٹرانسمیشن کے لئے کوئی {0} نہیں ملا.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,انٹر کمپنی کی ٹرانسمیشن کے لئے کوئی {0} نہیں ملا.
DocType: Travel Itinerary,Rented Car,کرایہ کار
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,آپ کی کمپنی کے بارے میں
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,اکاؤنٹ کریڈٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,اکاؤنٹ کریڈٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
DocType: Donor,Donor,ڈونر
DocType: Global Defaults,Disable In Words,الفاظ میں غیر فعال کریں
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,آئٹم خود کار طریقے سے شمار نہیں ہے کیونکہ آئٹم کوڈ لازمی ہے
@@ -4463,7 +4476,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,شرح جس قیمت کی فہرست کرنسی میں گاہکوں کی بنیاد کرنسی تبدیل کیا جاتا ہے
DocType: Purchase Invoice Item,Net Amount (Company Currency),نیول رقم (کمپنی کرنسی)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,کل پیشگی رقم مجموعی منظور شدہ رقم سے زیادہ نہیں ہوسکتی ہے
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,کل پیشگی رقم مجموعی منظور شدہ رقم سے زیادہ نہیں ہوسکتی ہے
DocType: Salary Slip,Hour Rate,گھنٹے کی شرح
DocType: Stock Settings,Item Naming By,شے کی طرف سے نام
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ایک اور مدت بند انٹری {0} کے بعد بنایا گیا ہے {1}
@@ -4529,13 +4542,13 @@
DocType: Inpatient Record,A Negative,ایک منفی
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,زیادہ کچھ نہیں دکھانے کے لئے.
DocType: Lead,From Customer,کسٹمر سے
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,کالیں
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,کالیں
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,ایک مصنوعات
DocType: Employee Tax Exemption Declaration,Declarations,اعلامیہ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,بیچز
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,فیس شیڈول بنائیں
DocType: Purchase Order Item Supplied,Stock UOM,اسٹاک UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,آرڈر {0} پیش نہیں کی خریداری
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,آرڈر {0} پیش نہیں کی خریداری
DocType: Account,Expenses Included In Asset Valuation,اثاثوں کی تشخیص میں شامل اخراجات
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),بالغ کے لئے عام حوالہ رینج 16-20 سانس / منٹ (RCP 2012) ہے.
DocType: Customs Tariff Number,Tariff Number,ٹیرف نمبر
@@ -4557,7 +4570,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,پتے اور چھٹیوں
DocType: Education Settings,Current Academic Term,موجودہ تعلیمی مدت
DocType: Sales Order,Not Billed,بل نہیں
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,دونوں گودام ایک ہی کمپنی سے تعلق رکھتے ہیں چاہئے
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,دونوں گودام ایک ہی کمپنی سے تعلق رکھتے ہیں چاہئے
DocType: Employee Grade,Default Leave Policy,پہلے سے طے شدہ چھوڑ پالیسی
DocType: Shopify Settings,Shop URL,دکان URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,کوئی رابطے نے ابھی تک اکائونٹ.
@@ -4598,6 +4611,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,فی الحال کوئی اسٹاک کسی بھی گودام میں دستیاب نہیں ہے
,Payment Period Based On Invoice Date,انوائس کی تاریخ کی بنیاد پر ادائیگی کی مدت
DocType: Sample Collection,No. of print,پرنٹ نمبر نہیں
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,سالگرہ کا یاد دہانی
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ہوٹل کمرہ ریزرویشن آئٹم
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},کے لئے لاپتہ کرنسی ایکسچینج قیمتیں {0}
DocType: Employee Health Insurance,Health Insurance Name,ہیلتھ انشورینس کا نام
@@ -4621,7 +4635,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS پروفائل کو تبدیل کریں
DocType: Bank Reconciliation Detail,Clearance Date,کلیئرنس تاریخ
DocType: Delivery Settings,Dispatch Notification Template,ڈسپیچ نوٹیفیکیشن سانچہ
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",شے {0} کے خلاف اثاثہ پہلے ہی موجود ہے، آپ سیریل کوئی قدر نہیں بدل سکتے ہیں
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",شے {0} کے خلاف اثاثہ پہلے ہی موجود ہے، آپ سیریل کوئی قدر نہیں بدل سکتے ہیں
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,تشخیص کی رپورٹ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ملازمین حاصل کریں
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,مجموعی خریداری کی رقم لازمی ہے
@@ -4629,7 +4643,7 @@
DocType: Lead,Address Desc,DESC ایڈریس
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,پارٹی لازمی ہے
DocType: Topic,Topic Name,موضوع کا نام
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,براہ کرم HR ترتیبات میں اجازت منظوری کی اطلاع کیلئے ڈیفالٹ سانچے مقرر کریں.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,براہ کرم HR ترتیبات میں اجازت منظوری کی اطلاع کیلئے ڈیفالٹ سانچے مقرر کریں.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,فروخت یا خرید کی کم سے کم ایک منتخب ہونا ضروری ہے
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,ملازم کو پیش کرنے کے لئے ملازم کا انتخاب کریں.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,براہ کرم ایک درست تاریخ منتخب کریں
@@ -4663,6 +4677,7 @@
DocType: Stock Entry,Customer or Supplier Details,مستقل خریدار یا سپلائر تفصیلات
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY -YYYY-
DocType: Asset Value Adjustment,Current Asset Value,موجودہ اثاثہ قیمت
+DocType: QuickBooks Migrator,Quickbooks Company ID,فوری کتابیں کمپنی کی شناخت
DocType: Travel Request,Travel Funding,سفر فنڈ
DocType: Loan Application,Required by Date,تاریخ کی طرف سے کی ضرورت
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,تمام مقامات پر ایک لنک جس میں فصل بڑھ رہی ہے
@@ -4678,7 +4693,7 @@
DocType: Bank Account,IBAN,آئی بیان
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,موجودہ BOM اور نئی BOM ہی نہیں ہو سکتا
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,تنخواہ کی پرچی ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ریٹائرمنٹ کے تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,ریٹائرمنٹ کے تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,ایک سے زیادہ متغیرات
DocType: Sales Invoice,Against Income Account,انکم اکاؤنٹ کے خلاف
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ پھنچ گیا
@@ -4730,7 +4745,7 @@
DocType: Expense Claim,Total Sanctioned Amount,کل منظوری رقم
,Purchase Analytics,خریداری کے تجزیات
DocType: Sales Invoice Item,Delivery Note Item,ترسیل کے نوٹ آئٹم
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,موجودہ انوائس {0} غائب ہے
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,موجودہ انوائس {0} غائب ہے
DocType: Asset Maintenance Log,Task,ٹاسک
DocType: Purchase Taxes and Charges,Reference Row #,حوالہ صف #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},بیچ نمبر شے کے لئے لازمی ہے {0}
@@ -4758,7 +4773,7 @@
DocType: Lab Test Template,Standard Selling Rate,سٹینڈرڈ فروخت کی شرح
DocType: Account,Rate at which this tax is applied,اس ٹیکس لاگو کیا جاتا ہے جس میں شرح
DocType: Cash Flow Mapper,Section Name,سیکشن کا نام
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,ترتیب مقدار
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,ترتیب مقدار
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},استحکام صف {0}: مفید زندگی کے بعد متوقع قدر {1} سے زیادہ یا برابر ہونا ضروری ہے.
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,موجودہ کام سوراخ
DocType: Company,Stock Adjustment Account,اسٹاک ایڈجسٹمنٹ بلنگ
@@ -4810,6 +4825,7 @@
DocType: Purchase Order,Order Confirmation Date,آرڈر کی توثیق کی تاریخ
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,بحالی دورہ
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","آغاز کی تاریخ اور اختتام تاریخ نوکری کارڈ کے ساتھ اوورلوپنگ ہے <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,ملازمت کی منتقلی کی تفصیلات
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,سیلز ماسٹر مینیجر {0} کردار ہے جو صارف سے رابطہ کریں
DocType: Company,Default Cash Account,پہلے سے طے شدہ کیش اکاؤنٹ
@@ -4821,7 +4837,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,صارفین پر جائیں
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ادائیگی کی رقم رقم گرینڈ کل سے زیادہ نہیں ہو سکتا لکھنے +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} شے کے لئے ایک درست بیچ نمبر نہیں ہے {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},نوٹ: حکم کی قسم کے لئے کافی چھٹی توازن نہیں ہے {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},نوٹ: حکم کی قسم کے لئے کافی چھٹی توازن نہیں ہے {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,غلط GSTIN یا غیر رجسٹرڈ لئے NA درج
DocType: Training Event,Seminar,سیمینار
DocType: Program Enrollment Fee,Program Enrollment Fee,پروگرام کے اندراج کی فیس
@@ -4838,7 +4854,7 @@
DocType: Fee Schedule,Fee Schedule,فیس شیڈول
DocType: Company,Create Chart Of Accounts Based On,اکاؤنٹس کی بنیاد پر چارٹ بنائیں
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,اسے غیر گروپ میں تبدیل نہیں کر سکتا. بچے کے کام موجود ہیں.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,تاریخ پیدائش آج کے مقابلے میں زیادہ نہیں ہو سکتا.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,تاریخ پیدائش آج کے مقابلے میں زیادہ نہیں ہو سکتا.
,Stock Ageing,اسٹاک خستہ
DocType: Travel Request,"Partially Sponsored, Require Partial Funding",جزوی طور پر سپانسر، جزوی فنڈ کی ضرورت ہے
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},طالب علم {0} طالب علم کے درخواست دہندگان کے خلاف موجود ہے {1}
@@ -4885,7 +4901,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,مفاہمت پہلے
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},کرنے کے لئے {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ٹیکس اور الزامات شامل کر دیا گیا (کمپنی کرنسی)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,آئٹم ٹیکس صف {0} قسم ٹیکس یا آمدنی یا اخراجات یا ادائیگی کے اکاؤنٹ ہونا لازمی ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,آئٹم ٹیکس صف {0} قسم ٹیکس یا آمدنی یا اخراجات یا ادائیگی کے اکاؤنٹ ہونا لازمی ہے
DocType: Sales Order,Partly Billed,جزوی طور پر بل
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,آئٹم {0} ایک فکسڈ اثاثہ آئٹم ہونا ضروری ہے
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4941,7 +4957,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,آپ کے ریفرنس کے تاریخ میں داخل ہوئے تو حوالہ کوئی لازمی ہے
DocType: Bank Reconciliation Detail,Payment Document,ادائیگی دستاویز
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,معیار فارمولہ کا اندازہ کرنے میں خرابی
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,شمولیت کی تاریخ پیدائش کی تاریخ سے زیادہ ہونا چاہیے
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,شمولیت کی تاریخ پیدائش کی تاریخ سے زیادہ ہونا چاہیے
DocType: Subscription,Plans,منصوبوں
DocType: Salary Slip,Salary Structure,تنخواہ ساخت
DocType: Account,Bank,بینک
@@ -4952,7 +4968,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ڈلیوری نوٹس {0} اپ ڈیٹ
DocType: Employee,Offer Date,پیشکش تاریخ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,کوٹیشن
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,آپ آف لائن موڈ میں ہیں. آپ آپ کو نیٹ ورک ہے جب تک دوبارہ لوڈ کرنے کے قابل نہیں ہو گا.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,عطا
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,کوئی بھی طالب علم گروپ بنائے.
@@ -4970,19 +4985,20 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ملازم ٹیکس چھوٹ اعلامیہ زمرہ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,تمام علاقوں
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ملازم / گریڈ ریکارڈ میں ملازم {0} کے لئے براہ کرم پالیسی چھوڑ دیں
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,منتخب کردہ کسٹمر اور آئٹم کے لئے غلط کنکریٹ آرڈر
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,منتخب کردہ کسٹمر اور آئٹم کے لئے غلط کنکریٹ آرڈر
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ایک سے زیادہ ٹاسکس شامل کریں
DocType: Purchase Invoice,Items,اشیا
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,اختتام تاریخ شروع تاریخ سے پہلے نہیں ہوسکتی ہے.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,طالب علم پہلے سے ہی مندرج ہے.
DocType: Fiscal Year,Year Name,سال نام
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,کام کے دنوں کے مقابلے میں زیادہ کی تعطیلات اس ماہ ہیں.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC ریفریجریشن
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC ریفریجریشن
DocType: Production Plan Item,Product Bundle Item,پروڈکٹ بنڈل آئٹم
DocType: Sales Partner,Sales Partner Name,سیلز پارٹنر نام
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,کوٹیشن کے لئے درخواست
DocType: Payment Reconciliation,Maximum Invoice Amount,زیادہ سے زیادہ انوائس کی رقم
DocType: Normal Test Items,Normal Test Items,عام ٹیسٹ اشیا
+DocType: QuickBooks Migrator,Company Settings,کمپنی کی ترتیبات
DocType: Additional Salary,Overwrite Salary Structure Amount,تنخواہ کی ساخت کی رقم کو خارج کر دیں
DocType: Student Language,Student Language,Student کی زبان
apps/erpnext/erpnext/config/selling.py +23,Customers,گاہکوں
@@ -4995,7 +5011,7 @@
DocType: Issue,Opening Time,افتتاحی وقت
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,سے اور مطلوبہ تاریخوں کے لئے
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,سیکورٹیز اینڈ ایکسچینج کماڈٹی
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',مختلف کے لئے پیمائش کی پہلے سے طے شدہ یونٹ '{0}' سانچے میں کے طور پر ایک ہی ہونا چاہیے '{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',مختلف کے لئے پیمائش کی پہلے سے طے شدہ یونٹ '{0}' سانچے میں کے طور پر ایک ہی ہونا چاہیے '{1}
DocType: Shipping Rule,Calculate Based On,کی بنیاد پر حساب
DocType: Contract,Unfulfilled,ناقابل یقین
DocType: Delivery Note Item,From Warehouse,گودام سے
@@ -5042,7 +5058,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم
DocType: Patient,Inpatient Status,بیماری کی حیثیت
DocType: Daily Work Summary Settings,Daily Work Summary Settings,روز مرہ کے کام کا خلاصہ ترتیبات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,منتخب شدہ قیمت کی فہرست کو جانچ پڑتال اور فروخت کے شعبوں کو ہونا چاہئے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,منتخب شدہ قیمت کی فہرست کو جانچ پڑتال اور فروخت کے شعبوں کو ہونا چاہئے.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,براہ مہربانی دوبارہ کوشش کریں
DocType: Payment Entry,Internal Transfer,اندرونی منتقلی
DocType: Asset Maintenance,Maintenance Tasks,بحالی کے کام
@@ -5104,6 +5120,7 @@
DocType: Company,Monthly Sales Target,ماہانہ سیلز کا نشانہ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},کی طرف سے منظور کیا جا سکتا ہے {0}
DocType: Hotel Room,Hotel Room Type,ہوٹل کے کمرے کی قسم
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,سپلائر> سپلائی کی قسم
DocType: Leave Allocation,Leave Period,مدت چھوڑ دو
DocType: Item,Default Material Request Type,پہلے سے طے شدہ مواد کی گذارش پروپوزل کی گذارش
DocType: Supplier Scorecard,Evaluation Period,تشخیص کا دورہ
@@ -5149,7 +5166,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,کلینیکل طریقہ کار قابل اطمینان آئٹم
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,صارفین تخلیق
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,گرام
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,سبسکرائب
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,سبسکرائب
DocType: Supplier Scorecard,Per Month,فی مہینہ
DocType: Education Settings,Make Academic Term Mandatory,تعلیمی ٹائم لازمی بنائیں
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,تیار کرنے کی مقدار 0 سے زیادہ ہونا چاہیے.
@@ -5161,7 +5178,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,قطار # {0}: آپریشن {1} کام کے آرڈر # {3} میں {2} مقدار کے سامان کی مقدار کے لئے مکمل نہیں کیا جاتا ہے. براہ کرم ٹائم لاگز کے ذریعہ آپریشن کی حیثیت کو اپ ڈیٹ کریں
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نیا بیچ ID (اختیاری)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نیا بیچ ID (اختیاری)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},اخراجات کے اکاؤنٹ شے کے لئے لازمی ہے {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},اخراجات کے اکاؤنٹ شے کے لئے لازمی ہے {0}
DocType: BOM,Website Description,ویب سائٹ تفصیل
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ایکوئٹی میں خالص تبدیلی
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,انوائس خریداری {0} منسوخ مہربانی سب سے پہلے
@@ -5186,14 +5203,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,کوئی مادی درخواست نہیں کی گئی
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},قرض کی رقم {0} کی زیادہ سے زیادہ قرض کی رقم سے زیادہ نہیں ہوسکتی
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,لائسنس
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,آپ کو بھی گزشتہ مالی سال کے توازن رواں مالی سال کے لئے چھوڑ دیتا شامل کرنے کے لئے چاہتے ہیں تو آگے بڑھانے براہ مہربانی منتخب کریں
DocType: GL Entry,Against Voucher Type,واؤچر قسم کے خلاف
DocType: Healthcare Practitioner,Phone (R),فون (آر)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,ٹائم سلاٹس شامل ہیں
DocType: Item,Attributes,صفات
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,سانچہ کو فعال کریں
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,اکاؤنٹ لکھنے داخل کریں
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,اکاؤنٹ لکھنے داخل کریں
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,آخری آرڈر کی تاریخ
DocType: Salary Component,Is Payable,قابل ادائیگی ہے
DocType: Inpatient Record,B Negative,بی منفی
@@ -5204,7 +5221,7 @@
DocType: Hotel Room,Hotel Room,ہوٹل کا کمرہ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},اکاؤنٹ {0} کرتا کمپنی سے تعلق رکھتا نہیں {1}
DocType: Leave Type,Rounding,رائڈنگ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ڈسپنس شدہ رقم (پرو-درجہ بندی)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",پھر قیمتوں کا تعین کے قوانین کسٹمر، کسٹمر گروپ، علاقہ، سپلائر، سپلائر گروپ، مہم، سیلز پارٹنر وغیرہ کی بنیاد پر فلٹر کیا جاتا ہے.
DocType: Student,Guardian Details,گارڈین کی تفصیلات دیکھیں
@@ -5213,7 +5230,7 @@
DocType: Vehicle,Chassis No,چیسی کوئی
DocType: Payment Request,Initiated,شروع
DocType: Production Plan Item,Planned Start Date,منصوبہ بندی شروع کرنے کی تاریخ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,براہ کرم ایک BOM منتخب کریں
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,براہ کرم ایک BOM منتخب کریں
DocType: Purchase Invoice,Availed ITC Integrated Tax,آئی ٹی سی انٹیگریٹڈ ٹیکس کو حاصل کیا
DocType: Purchase Order Item,Blanket Order Rate,کمبل آرڈر کی شرح
apps/erpnext/erpnext/hooks.py +157,Certification,تصدیق
@@ -5256,7 +5273,7 @@
DocType: Training Event,Exam,امتحان
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,مارکیٹ کی خرابی
DocType: Complaint,Complaint,شکایت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0}
DocType: Leave Allocation,Unused leaves,غیر استعمال شدہ پتے
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,تنخواہ داخلہ بنائیں
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,تمام محکموں
@@ -5384,7 +5401,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,رسائی ٹوکری یا Shopify یو آر ایل کو لاپتہ
DocType: Location,Latitude,طول
DocType: Work Order,Scrap Warehouse,سکریپ گودام
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",صف نمبر {0} میں گودام کی ضرورت ہے، براہ کرم کمپنی {2} کے لئے آئٹم {1} کے لئے ڈیفالٹ گودام مقرر کریں.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",صف نمبر {0} میں گودام کی ضرورت ہے، براہ کرم کمپنی {2} کے لئے آئٹم {1} کے لئے ڈیفالٹ گودام مقرر کریں.
DocType: Work Order,Check if material transfer entry is not required,مواد کی منتقلی کے اندراج کی ضرورت نہیں ہے چیک کریں
DocType: Work Order,Check if material transfer entry is not required,مواد کی منتقلی کے اندراج کی ضرورت نہیں ہے چیک کریں
DocType: Program Enrollment Tool,Get Students From,سے طالب علموں کو حاصل کریں
@@ -5410,9 +5427,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,راستہ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,یہ بچے نوڈ ہے کے طور پر لیجر لاگت مرکز میں تبدیل نہیں کرسکتا
DocType: Production Plan,Total Planned Qty,کل منصوبہ بندی کی مقدار
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,افتتاحی ویلیو
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,افتتاحی ویلیو
DocType: Salary Component,Formula,فارمولہ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,سیریل نمبر
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,سیریل نمبر
DocType: Lab Test Template,Lab Test Template,لیب ٹیسٹنگ سانچہ
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,سیلز اکاؤنٹ
DocType: Purchase Invoice Item,Total Weight,کل وزن
@@ -5490,10 +5507,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,بچے نوڈس صرف 'گروپ' قسم نوڈس کے تحت پیدا کیا جا سکتا
DocType: Attendance Request,Half Day Date,آدھا دن تاریخ
DocType: Academic Year,Academic Year Name,تعلیمی سال کا نام
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{1} {1} کے ساتھ ٹرانسمیشن کرنے کی اجازت نہیں دی گئی. براہ مہربانی کمپنی کو تبدیل کریں.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{1} {1} کے ساتھ ٹرانسمیشن کرنے کی اجازت نہیں دی گئی. براہ مہربانی کمپنی کو تبدیل کریں.
DocType: Sales Partner,Contact Desc,رابطہ DESC
DocType: Email Digest,Send regular summary reports via Email.,ای میل کے ذریعے باقاعدہ سمری رپورٹ بھیجنے.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},میں اخراجات دعوی کی قسم ڈیفالٹ اکاؤنٹ سیٹ مہربانی {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},میں اخراجات دعوی کی قسم ڈیفالٹ اکاؤنٹ سیٹ مہربانی {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,دستیاب پتیوں
DocType: Assessment Result,Student Name,طالب علم کا نام
DocType: Hub Tracked Item,Item Manager,آئٹم مینیجر
@@ -5579,18 +5596,18 @@
,Item-wise Price List Rate,آئٹم وار قیمت کی فہرست شرح
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,پردایک کوٹیشن
DocType: Quotation,In Words will be visible once you save the Quotation.,آپ کوٹیشن بچانے بار الفاظ میں نظر آئے گا.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1}
DocType: Contract,Unsigned,غیر منظم
DocType: Selling Settings,Each Transaction,ہر ٹرانزیکشن
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},بارکوڈ {0} پہلے ہی آئٹم میں استعمال {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},بارکوڈ {0} پہلے ہی آئٹم میں استعمال {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,شپنگ کے اخراجات شامل کرنے کے لئے رولز.
DocType: Hotel Room,Extra Bed Capacity,اضافی بستر کی صلاحیت
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,تشریح
DocType: Item,Opening Stock,اسٹاک کھولنے
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,کسٹمر کی ضرورت ہے
DocType: Lab Test,Result Date,نتائج کی تاریخ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC تاریخ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC تاریخ
DocType: Purchase Order,To Receive,وصول کرنے کے لئے
DocType: Leave Period,Holiday List for Optional Leave,اختیاری اجازت کے لئے چھٹیوں کی فہرست
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5600,14 +5617,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,کل تغیر
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",فعال ہے تو، نظام خود کار طریقے کی انوینٹری کے لئے اکاؤنٹنگ اندراجات پوسٹ کریں گے.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,بروکریج
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ملازم {0} کے لئے حاضری پہلے ہی اس دن کے لئے نشان لگا دیا گیا
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,ملازم {0} کے لئے حاضری پہلے ہی اس دن کے لئے نشان لگا دیا گیا
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",منٹ میں 'وقت لاگ ان' کے ذریعے اپ ڈیٹ
DocType: Customer,From Lead,لیڈ سے
DocType: Amazon MWS Settings,Synch Orders,ہم آہنگ آرڈر
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,احکامات کی پیداوار کے لئے جاری.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,مالی سال منتخب کریں ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",وفاداری پوائنٹس کا حساب کردہ عنصر کے حساب سے خرچ کردہ (سیلز انوائس کے ذریعہ) کے حساب سے شمار کیا جائے گا.
DocType: Program Enrollment Tool,Enroll Students,طلباء اندراج کریں
DocType: Company,HRA Settings,HRA ترتیبات
@@ -5669,7 +5686,7 @@
DocType: Purchase Invoice,capital goods,دارالحکومت سامان
DocType: Purchase Invoice Item,Weight Per Unit,یونٹ فی وزن
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ادا کی اور نجات نہیں
-DocType: Project,Default Cost Center,پہلے سے طے شدہ لاگت مرکز
+DocType: QuickBooks Migrator,Default Cost Center,پہلے سے طے شدہ لاگت مرکز
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,اسٹاک معاملات
DocType: Budget,Budget Accounts,بجٹ کے اکاؤنٹس
DocType: Employee,Internal Work History,اندرونی کام تاریخ
@@ -5747,7 +5764,7 @@
DocType: Employee,History In Company,کمپنی کی تاریخ
DocType: Customer,Customer Primary Address,کسٹمر پرائمری ایڈریس
apps/erpnext/erpnext/config/learn.py +107,Newsletters,خبرنامے
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,حوالہ نمبر
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,حوالہ نمبر
DocType: Drug Prescription,Description/Strength,تفصیل / طاقت
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,نیا ادائیگی / جرنل انٹری بنائیں
DocType: Certification Application,Certification Application,سرٹیفیکیشن کی درخواست
@@ -5772,7 +5789,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",تمام اشیاء کے لئے کل {0} صفر ہے، کیا آپ کو تبدیل کرنا چاہئے 'پر مبنی چارج تقسیم'
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,تاریخ سے کم سے کم نہیں ہوسکتی ہے
DocType: Opportunity,To Discuss,بحث کرنے کے لئے
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,یہ اس سبسکرائب کے خلاف ٹرانزیکشن پر مبنی ہے. تفصیلات کے لئے ذیل میں ٹائم لائن ملاحظہ کریں
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} کی اکائیوں {1} {2} اس لین دین کو مکمل کرنے میں ضرورت.
DocType: Loan Type,Rate of Interest (%) Yearly,سود کی شرح (٪) سالانہ
DocType: Support Settings,Forum URL,فورم یو آر ایل
@@ -5806,7 +5822,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},صف {0}: BOM کی کرنسی # {1} کو منتخب کردہ کرنسی کے برابر ہونا چاہئے {2}
DocType: Journal Entry Account,Exchange Rate,زر مبادلہ کی شرح
DocType: Patient,Additional information regarding the patient,مریض کے متعلق اضافی معلومات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے
DocType: Homepage,Tag Line,ٹیگ لائن
DocType: Fee Component,Fee Component,فیس اجزاء
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,بیڑے کے انتظام
@@ -5821,9 +5837,8 @@
DocType: Healthcare Practitioner,Mobile,موبائل
,Sales Person-wise Transaction Summary,فروخت شخص وار ٹرانزیکشن کا خلاصہ
DocType: Training Event,Contact Number,رابطہ نمبر
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,گودام {0} موجود نہیں ہے
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,گودام {0} موجود نہیں ہے
DocType: Cashier Closing,Custody,تحمل
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر گروپ
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ملازم ٹیکس چھوٹ ثبوت جمع کرانے کی تفصیل
DocType: Monthly Distribution,Monthly Distribution Percentages,ماہانہ تقسیم فی صد
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,منتخب شے بیچ نہیں کر سکتے ہیں
@@ -5950,9 +5965,9 @@
DocType: Workstation,per hour,فی گھنٹہ
DocType: Blanket Order,Purchasing,پرچیزنگ
DocType: Announcement,Announcement,اعلان
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,کسٹمر ایل پی او
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,کسٹمر ایل پی او
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",بیچ مبنی طالب علم گروپ کے طور پر، طالب علم بیچ پروگرام کے اندراج سے ہر طالب علم کے لئے جائز قرار دیا جائے گا.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,اسٹاک بہی اندراج یہ گودام کے لئے موجود ہے کے طور پر گودام خارج نہیں کیا جا سکتا.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,اسٹاک بہی اندراج یہ گودام کے لئے موجود ہے کے طور پر گودام خارج نہیں کیا جا سکتا.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,تقسیم
DocType: Journal Entry Account,Loan,قرض
DocType: Expense Claim Advance,Expense Claim Advance,اخراج دعوی ایڈانسنس
@@ -5985,6 +6000,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,موشن پکچر اور ویڈیو
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,کا حکم دیا
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,اصل آغاز کی تاریخ اور حقیقی اختتامی تاریخ لازمی ہے
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
DocType: Salary Detail,Component,اجزاء
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,صف {0}: {1} 0 سے زیادہ ہونا ضروری ہے
DocType: Assessment Criteria,Assessment Criteria Group,تشخیص کا معیار گروپ
@@ -6015,7 +6031,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,جمع کرنے سے پہلے بینک یا قرض دینے والے ادارے کا نام درج کریں.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} جمع ہونا لازمی ہے
DocType: POS Profile,Item Groups,آئٹم گروپس
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,آج {0} کی سالگرہ ہے!
DocType: Sales Order Item,For Production,پیداوار کے لئے
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,بیلنس اکاؤنٹ کی کرنسی میں
@@ -6036,8 +6051,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,ٹی ڈی ڈی کی رقم کم ہوگئی
DocType: Production Plan,Include Subcontracted Items,ذیلی کنسریٹڈ اشیاء شامل کریں
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,شامل ہوں
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,کمی کی مقدار
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,آئٹم ویرینٹ {0} اسی صفات کے ساتھ موجود
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,کمی کی مقدار
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,آئٹم ویرینٹ {0} اسی صفات کے ساتھ موجود
DocType: Loan,Repay from Salary,تنخواہ سے ادا
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},{2} {1} کے خلاف ادائیگی {2}
DocType: Additional Salary,Salary Slip,تنخواہ پرچی
@@ -6053,7 +6068,7 @@
DocType: Patient,Dormant,امن
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,لاپتہ ملازم فوائد کے لئے ٹیکس کٹوتی
DocType: Salary Slip,Total Interest Amount,کل دلچسپی کی رقم
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,بچے نوڈس کے ساتھ گوداموں لیجر میں تبدیل نہیں کیا جا سکتا
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,بچے نوڈس کے ساتھ گوداموں لیجر میں تبدیل نہیں کیا جا سکتا
DocType: BOM,Manage cost of operations,آپریشن کے اخراجات کا انتظام
DocType: Accounts Settings,Stale Days,اسٹیل دن
DocType: Travel Itinerary,Arrival Datetime,آمد تاریخ
@@ -6065,7 +6080,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,تشخیص کے نتائج کا تفصیل
DocType: Employee Education,Employee Education,ملازم تعلیم
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,مثنی شے گروپ شے گروپ کے ٹیبل میں پایا
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے.
DocType: Fertilizer,Fertilizer Name,کھاد کا نام
DocType: Salary Slip,Net Pay,نقد ادائیگی
DocType: Cash Flow Mapping Accounts,Account,اکاؤنٹ
@@ -6107,7 +6122,7 @@
DocType: Purchase Invoice Item,Service Stop Date,سروس کی روک تھام کی تاریخ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,آخری آرڈر رقم
DocType: Cash Flow Mapper,e.g Adjustments for:,مثال کے طور پر:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونہ برقرار رکھنے بیچ پر مبنی ہے، براہ کرم شے کے نمونے کو برقرار رکھنے کے لئے ہی بیچ نمبر چیک کریں
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونہ برقرار رکھنے بیچ پر مبنی ہے، براہ کرم شے کے نمونے کو برقرار رکھنے کے لئے ہی بیچ نمبر چیک کریں
DocType: Task,Is Milestone,سنگ میل ہے
DocType: Certification Application,Yet to appear,ابھی تک ظاہر ہوتا ہے
DocType: Delivery Stop,Email Sent To,ای میل بھیجا
@@ -6155,7 +6170,7 @@
DocType: Certification Application,Name of Applicant,درخواست گزار کا نام
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,مینوفیکچرنگ کے لئے وقت شیٹ.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ذیلی کل
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,سٹاک ٹرانزیکشن کے بعد مختلف خصوصیات کو تبدیل نہیں کر سکتے ہیں. ایسا کرنا آپ کو نیا آئٹم بنانا ہوگا.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,سٹاک ٹرانزیکشن کے بعد مختلف خصوصیات کو تبدیل نہیں کر سکتے ہیں. ایسا کرنا آپ کو نیا آئٹم بنانا ہوگا.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA مینڈیٹ
DocType: Healthcare Practitioner,Charges,چارجز
DocType: Production Plan,Get Items For Work Order,کام آرڈر کے لئے اشیاء حاصل کریں
@@ -6202,7 +6217,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,اکاؤنٹ {0}: آپ والدین کے اکاؤنٹ کے طور پر خود کی وضاحت نہیں کر سکتے ہیں
DocType: Purchase Invoice Item,Price List Rate,قیمت کی فہرست شرح
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,کسٹمر کی قیمت درج بنائیں
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,سروس کی روک تھام تاریخ سروس کے اختتام کی تاریخ کے بعد نہیں ہوسکتی ہے
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,سروس کی روک تھام تاریخ سروس کے اختتام کی تاریخ کے بعد نہیں ہوسکتی ہے
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","اسٹاک میں" یا اس گودام میں دستیاب اسٹاک کی بنیاد پر "نہیں اسٹاک میں" دکھائیں.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),مواد کے بل (BOM)
DocType: Item,Average time taken by the supplier to deliver,سپلائر کی طرف سے اٹھائے اوسط وقت فراہم کرنے کے لئے
@@ -6218,7 +6233,7 @@
DocType: Payment Request,Party Details,پارٹی کی تفصیلات
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,مختلف تفصیلات کی رپورٹ
DocType: Setup Progress Action,Setup Progress Action,سیٹ اپ ترقی ایکشن
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,قیمت کی فہرست خریدنا
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,قیمت کی فہرست خریدنا
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,الزامات اس شے پر لاگو نہیں ہے تو ہم شے کو ہٹا دیں
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,سبسکرائب کریں منسوخ کریں
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,براہ کرم مکمل طور پر بحالی کی حیثیت کا انتخاب کریں یا ختم ہونے کی تاریخ کو ہٹائیں
@@ -6236,7 +6251,7 @@
DocType: Asset,Disposal Date,ڈسپوزل تاریخ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ای میلز، دی وقت کمپنی کے تمام فعال ملازمین کو بھیجی جائے گی وہ چھٹی نہیں ہے تو. جوابات کا خلاصہ آدھی رات کو بھیجا جائے گا.
DocType: Employee Leave Approver,Employee Leave Approver,ملازم کی رخصت کی منظوری دینے والا
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: ایک ترتیب اندراج پہلے ہی اس گودام کے لئے موجود ہے {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: ایک ترتیب اندراج پہلے ہی اس گودام کے لئے موجود ہے {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",کوٹیشن بنا دیا گیا ہے کیونکہ، کے طور پر کھو نہیں بتا سکتے.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP اکاؤنٹ
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ٹریننگ کی رائے
@@ -6285,6 +6300,7 @@
DocType: Company,Budget Detail,بجٹ تفصیل
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,بھیجنے سے پہلے پیغام درج کریں
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,سپلائر کے لئے نقل
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر گروپ
DocType: Asset,Custodian,نگران
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,پوائنٹ کے فروخت پروفائل
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 اور 100 کے درمیان ایک قدر ہونا چاہئے
@@ -6318,14 +6334,13 @@
DocType: Lead,Converted,تبدیل
DocType: Item,Has Serial No,سیریل نہیں ہے
DocType: Employee,Date of Issue,تاریخ اجراء
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہو تو == 'YES'، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری رسید بنانے کی ضرورت ہے {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہو تو == 'YES'، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری رسید بنانے کی ضرورت ہے {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},صف # {0}: شے کے لئے مقرر پردایک {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,صف {0}: گھنٹے قدر صفر سے زیادہ ہونا چاہیے.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,ویب سائٹ تصویری {0} آئٹم {1} سے منسلک نہیں مل سکتا
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,ویب سائٹ تصویری {0} آئٹم {1} سے منسلک نہیں مل سکتا
DocType: Issue,Content Type,مواد کی قسم
DocType: Asset,Assets,اثاثہ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,کمپیوٹر
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں
DocType: Item,List this Item in multiple groups on the website.,ویب سائٹ پر ایک سے زیادہ گروہوں میں اس شے کی فہرست.
DocType: Subscription,Current Invoice End Date,موجودہ انوائس اختتام کی تاریخ
DocType: Payment Term,Due Date Based On,کی وجہ سے تاریخ کی بنیاد پر
@@ -6351,7 +6366,7 @@
,Average Commission Rate,اوسط کمیشن کی شرح
DocType: Share Balance,No of Shares,حصوں میں سے کوئی نہیں
DocType: Taxable Salary Slab,To Amount,رقم پر
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'ہاں' ہونا غیر اسٹاک شے کے لئے نہیں کر سکتے ہیں 'سیریل نہیں ہے'
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'ہاں' ہونا غیر اسٹاک شے کے لئے نہیں کر سکتے ہیں 'سیریل نہیں ہے'
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,حیثیت کا انتخاب کریں
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,حاضری مستقبل کی تاریخوں کے لئے نشان لگا دیا گیا نہیں کیا جا سکتا
DocType: Support Search Source,Post Description Key,پوسٹ کی تفصیل پوسٹ
@@ -6371,10 +6386,9 @@
DocType: Crop Cycle,Detected Diseases,پتہ چلا بیماری
DocType: Stock Entry,Default Source Warehouse,پہلے سے طے شدہ ماخذ گودام
DocType: Item,Customer Code,کسٹمر کوڈ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},کے لئے سالگرہ کی یاد دہانی {0}
DocType: Asset Maintenance Task,Last Completion Date,آخری تکمیل کی تاریخ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,آخری آرڈر کے بعد دن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
DocType: Asset,Naming Series,نام سیریز
DocType: Vital Signs,Coated,لیپت
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,قطار {0}: متوقع قدر مفید زندگی کے بعد مجموعی خریداری کی رقم سے کم ہونا ضروری ہے
@@ -6395,7 +6409,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ملازم کی تنخواہ کی پرچی {0} کے پاس پہلے وقت شیٹ کے لئے پیدا {1}
DocType: Vehicle Log,Odometer,مسافت پیما
DocType: Production Plan Item,Ordered Qty,کا حکم دیا مقدار
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,آئٹم {0} غیر فعال ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,آئٹم {0} غیر فعال ہے
DocType: Stock Settings,Stock Frozen Upto,اسٹاک منجمد تک
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM کسی بھی اسٹاک شے پر مشتمل نہیں ہے
DocType: Chapter,Chapter Head,باب سر
@@ -6418,7 +6432,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,بلنگ کے اوقات
DocType: Project,Total Sales Amount (via Sales Order),کل سیلز رقم (سیلز آرڈر کے ذریعے)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} نہیں پایا کیلئے ڈیفالٹ BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,صف # {0}: ترتیب مقدار مقرر کریں
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,صف # {0}: ترتیب مقدار مقرر کریں
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,انہیں یہاں شامل کرنے کے لئے اشیاء کو تھپتھپائیں
DocType: Fees,Program Enrollment,پروگرام کا اندراج
DocType: Share Transfer,To Folio No,فولیو نمبر پر
@@ -6470,7 +6484,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,مینوفیکچرنگ کی ترتیبات
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ای میل کے قیام
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 موبائل نمبر
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,کمپنی ماسٹر میں پہلے سے طے شدہ کرنسی داخل کریں
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,کمپنی ماسٹر میں پہلے سے طے شدہ کرنسی داخل کریں
DocType: Stock Entry Detail,Stock Entry Detail,اسٹاک انٹری تفصیل
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ڈیلی یاددہانی
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,تمام کھلی ٹکٹ دیکھیں
@@ -6503,6 +6517,7 @@
DocType: Purchase Invoice Item,Stock Qty,اسٹاک قی
DocType: Purchase Invoice Item,Stock Qty,اسٹاک قی
DocType: Contract,Requires Fulfilment,مکمل ضرورت ہے
+DocType: QuickBooks Migrator,Default Shipping Account,پہلے سے طے شدہ شپنگ اکاؤنٹ
DocType: Loan,Repayment Period in Months,مہینے میں واپسی کی مدت
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,خرابی: ایک درست شناختی نمبر؟
DocType: Naming Series,Update Series Number,اپ ڈیٹ سلسلہ نمبر
@@ -6516,7 +6531,7 @@
DocType: Employee Tax Exemption Category,Max Amount,زیادہ سے زیادہ رقم
DocType: Journal Entry,Total Amount Currency,کل رقم ست
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,تلاش ذیلی اسمبلی
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},آئٹم کوڈ صف کوئی ضرورت {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},آئٹم کوڈ صف کوئی ضرورت {0}
DocType: GST Account,SGST Account,ایس جی ایس ایس اکاؤنٹ
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,اشیاء پر جائیں
DocType: Sales Partner,Partner Type,پارٹنر کی قسم
@@ -6575,7 +6590,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,تاریخ پوسٹنگ اور وقت پوسٹنگ لازمی ہے
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,لین دین کی خریداری کے لئے ٹیکس سانچے.
,Item Prices,آئٹم کی قیمتوں میں اضافہ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,آپ کی خریداری آرڈر کو بچانے کے ایک بار الفاظ میں نظر آئے گا.
DocType: Holiday List,Add to Holidays,چھٹیوں میں شامل کریں
DocType: Woocommerce Settings,Endpoint,اختتام پوائنٹ
@@ -6630,8 +6644,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,وصولی / قابل ادائیگی اکاؤنٹ
DocType: Delivery Note Item,Against Sales Order Item,سیلز آرڈر آئٹم خلاف
DocType: Company,Company Logo,کمپنی کی علامت
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},وصف کے لئے قدر وصف کی وضاحت کریں {0}
-DocType: Item Default,Default Warehouse,پہلے سے طے شدہ گودام
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},وصف کے لئے قدر وصف کی وضاحت کریں {0}
+DocType: QuickBooks Migrator,Default Warehouse,پہلے سے طے شدہ گودام
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},بجٹ گروپ کے اکاؤنٹ کے خلاف مقرر نہیں کیا جا سکتا {0}
DocType: Shopping Cart Settings,Show Price,قیمت دکھائیں
DocType: Healthcare Settings,Patient Registration,مریض کا رجسٹریشن
@@ -6677,6 +6691,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,براہ کرم مریض کو منتخب کریں
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,فروخت شخص
DocType: Hotel Room Package,Amenities,سہولیات
+DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited فنڈز اکاؤنٹ
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,بجٹ اور لاگت سینٹر
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ادائیگی کے ایک سے زیادہ ڈیفالٹ موڈ کی اجازت نہیں ہے
DocType: Sales Invoice,Loyalty Points Redemption,وفاداری پوائنٹس کو چھٹکارا
@@ -6760,7 +6775,7 @@
DocType: Asset,Out of Order,حکم سے باہر
DocType: Purchase Receipt Item,Accepted Quantity,منظور مقدار
DocType: Projects Settings,Ignore Workstation Time Overlap,ورکاسٹیشن ٹائم اوورلوپ کو نظر انداز کریں
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},براہ کرم ملازمت {0} یا کمپنی {1} کیلئے پہلے سے طے شدہ چھٹی کی فہرست مقرر کریں.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},براہ کرم ملازمت {0} یا کمپنی {1} کیلئے پہلے سے طے شدہ چھٹی کی فہرست مقرر کریں.
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} نہیں موجود
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,منتخب بیچ نمبر
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN کرنے کے لئے
@@ -6811,8 +6826,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,پہلی ملازم ریکارڈ منتخب کریں.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حاضری {0} کے لئے پیش نہیں کی گئی کیونکہ یہ ایک چھٹی ہے.
DocType: POS Profile,Account for Change Amount,رقم تبدیلی کے لئے اکاؤنٹ
+DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks سے منسلک
DocType: Exchange Rate Revaluation,Total Gain/Loss,کل حاصل / نقصان
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط کمپنی.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط کمپنی.
DocType: Purchase Invoice,input service,ان پٹ سروس
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},صف {0}: پارٹی / اکاؤنٹ کے ساتھ میل نہیں کھاتا {1} / {2} میں {3} {4}
DocType: Employee Promotion,Employee Promotion,ملازم فروغ
@@ -6852,7 +6868,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),نیٹ کل (کمپنی کرنسی)
DocType: Delivery Note,Air,ایئر
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,سال کے آخر تاریخ کا سال شروع کرنے کی تاریخ سے پہلے نہیں ہو سکتا. تاریخوں درست کریں اور دوبارہ کوشش کریں براہ مہربانی.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} اختیاری چھٹیوں کی فہرست میں نہیں ہے
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} اختیاری چھٹیوں کی فہرست میں نہیں ہے
DocType: Notification Control,Purchase Receipt Message,خریداری کی رسید پیغام
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,سکریپ اشیا
@@ -6884,6 +6900,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",ترتیب بجٹ، اہداف وغیرہ کے لئے seasonality کے
DocType: Supplier Scorecard Scoring Variable,Variable Name,متغیر نام
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",{0} آئٹم ایک ٹیمپلیٹ ہے، اس کی مختلف حالتوں میں سے ایک کو منتخب کریں
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں
DocType: Purchase Invoice Item,Deferred Expense,معاوضہ خرچ
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},تاریخ {0} سے ملازم کی شمولیت کی تاریخ سے پہلے نہیں ہوسکتا ہے {1}
DocType: Asset,Asset Category,ایسیٹ زمرہ
@@ -6981,7 +6998,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ڈیزائنر
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,شرائط و ضوابط سانچہ
DocType: Serial No,Delivery Details,ڈلیوری تفصیلات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},قسم کے لئے سرمایہ کاری مرکز کے صف میں کی ضرورت ہے {0} ٹیکس میں میز {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},قسم کے لئے سرمایہ کاری مرکز کے صف میں کی ضرورت ہے {0} ٹیکس میں میز {1}
DocType: Program,Program Code,پروگرام کا کوڈ
DocType: Terms and Conditions,Terms and Conditions Help,شرائط و ضوابط مدد
,Item-wise Purchase Register,آئٹم وار خریداری رجسٹر
@@ -6994,7 +7011,7 @@
DocType: Contract,Contract Terms,معاہدہ شرائط
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,کرنسیاں وغیرہ $ طرح کسی بھی علامت اگلے ظاہر نہیں کیا.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},اجزاء {0} کی زیادہ سے زیادہ فائدہ رقم {1} سے زیادہ ہے
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),آدھا دن
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),آدھا دن
DocType: Payment Term,Credit Days,کریڈٹ دنوں
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,لیب ٹیسٹ حاصل کرنے کے لئے مریض کا انتخاب کریں
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Student کی بیچ بنائیں
diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv
index 6b3b44d..adef3d4 100644
--- a/erpnext/translations/uz.csv
+++ b/erpnext/translations/uz.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Xaridor elementlari
DocType: Project,Costing and Billing,Xarajatlar va billing
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance hisobvarag'ining valyutasi kompaniyaning valyutasi {0}
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Hisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas
DocType: Item,Publish Item to hub.erpnext.com,Ob'ektni hub.erpnext.com ga joylashtiring
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Faol chiqish davri topilmadi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Faol chiqish davri topilmadi
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Baholash
DocType: Item,Default Unit of Measure,Standart o'lchov birligi
DocType: SMS Center,All Sales Partner Contact,Barcha Sotuvdagi hamkori bilan aloqa
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Ish haqi tuzilmasi bo'yicha HRA
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar).
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Sizga xizmat ko'rsatuvchi Tugatish sanasi Xizmat Boshlanish sanasi oldin bo'lishi mumkin emas
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Sizga xizmat ko'rsatuvchi Tugatish sanasi Xizmat Boshlanish sanasi oldin bo'lishi mumkin emas
DocType: Manufacturing Settings,Default 10 mins,Standart 10 daqiqa
DocType: Leave Type,Leave Type Name,Tovar nomi qoldiring
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Ko'rish ochiq
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Ko'rish ochiq
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Series muvaffaqiyatli yangilandi
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Tekshirib ko'rmoq
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} qatorda {0}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Yordam sozlamalari
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Kutilayotgan yakunlangan sana kutilgan boshlanish sanasidan kam bo'lishi mumkin emas
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS sozlamalari
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Baho {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Baho {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Partiya mahsulotining amal qilish muddati
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank loyihasi
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Birlamchi aloqa ma'lumotlari
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Muammolarni ochish
DocType: Production Plan Item,Production Plan Item,Ishlab chiqarish rejasi elementi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
DocType: Lab Test Groups,Add new line,Yangi qator qo'shing
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sog'liqni saqlash
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),To'lovni kechiktirish (kunlar)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Laboratoriya retsepti
,Delay Days,Kechikish kunlari
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Xizmat ketadi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Billing
DocType: Purchase Invoice Item,Item Weight Details,Og'irligi haqida ma'lumot
DocType: Asset Maintenance Log,Periodicity,Muntazamlik
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Dam olish ro'yxati
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Hisobchi
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Sotuvlar narxlari
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Sotuvlar narxlari
DocType: Patient,Tobacco Current Use,Tamaki foydalanish
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Sotish darajasi
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Sotish darajasi
DocType: Cost Center,Stock User,Tayyor foydalanuvchi
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Bog'lanish uchun ma'lumot
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Dastlabki elektron pochta xabari yuborildi
DocType: Bank Statement Settings,Statement Header Mapping,Statistikani sarlavhasini xaritalash
,Sales Partners Commission,Savdo hamkorlari komissiyasi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Yumaloq regulyatsiya
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Qisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Elementlarni oling
DocType: Price List,Price Not UOM Dependant,Narx UOMga qaram emas
DocType: Purchase Invoice,Apply Tax Withholding Amount,Soliqni ushlab turish summasini qo'llash
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Jami kredit miqdori
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Mahsulot {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ro'yxatda hech narsa yo'q
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Birja yangiliklari
DocType: Warehouse,Warehouse Detail,QXI detali
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davrning tugash sanasi atamalar bilan bog'liq bo'lgan Akademik yilning Yil oxiri sanasidan (Akademik yil) {} o'tishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ruxsat etilgan aktivlar" ni belgilash mumkin emas, chunki ob'ektga nisbatan Asset yozuvi mavjud"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ruxsat etilgan aktivlar" ni belgilash mumkin emas, chunki ob'ektga nisbatan Asset yozuvi mavjud"
DocType: Delivery Trip,Departure Time,Chiqish vaqti
DocType: Vehicle Service,Brake Oil,Tormoz yog'i
DocType: Tax Rule,Tax Type,Soliq turi
,Completed Work Orders,Tugallangan ish buyurtmalari
DocType: Support Settings,Forum Posts,Foydalanuvchining profili Xabarlar
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Soliq summasi
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Soliq summasi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},{0} dan oldin kiritilgan yozuvlarni qo'shish yoki yangilash uchun ruxsat yo'q
DocType: Leave Policy,Leave Policy Details,Siyosat tafsilotlarini qoldiring
DocType: BOM,Item Image (if not slideshow),Mavzu tasvir (agar slayd-shou bo'lmasa)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Iltimos, kompaniyani birinchi kiriting"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Iltimos, kompaniyani tanlang"
DocType: Employee Education,Under Graduate,Magistr darajasida
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Chiqish sozlamalari uchun Leave Status Notification holatini ko'rsatish uchun standart shablonni o'rnating.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Chiqish sozlamalari uchun Leave Status Notification holatini ko'rsatish uchun standart shablonni o'rnating.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Nishonni yoqing
DocType: BOM,Total Cost,Jami xarajat
DocType: Soil Analysis,Ca/K,Ca / K
@@ -376,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Narxlar ro'yxati narxiga chegirma (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Mavzu shablonni
DocType: Job Offer,Select Terms and Conditions,Qoidalar va shartlarni tanlang
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Chiqish qiymati
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Chiqish qiymati
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bank deklaratsiyasi parametrlari elementi
DocType: Woocommerce Settings,Woocommerce Settings,Woosommerce sozlamalari
DocType: Production Plan,Sales Orders,Savdo buyurtmalarini
@@ -402,7 +402,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizor
DocType: Work Order Operation,Updated via 'Time Log',"Time log" orqali yangilangan
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Mijozni yoki yetkazib beruvchini tanlang.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Avans miqdori {0} {1} dan ortiq bo'lishi mumkin emas
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Avans miqdori {0} {1} dan ortiq bo'lishi mumkin emas
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vaqt oralig'i skiped, {0} dan {1} gacha slot {2} dan {3}"
DocType: Naming Series,Series List for this Transaction,Ushbu tranzaksiya uchun Series ro'yxati
DocType: Company,Enable Perpetual Inventory,Doimiy inventarizatsiyani yoqish
@@ -449,7 +449,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net ulush 0 dan kam bo'lmasligi kerak
DocType: Contract,Fulfilled,Tugallandi
DocType: Inpatient Record,Discharge Scheduled,Chiqib ketish rejalashtirilgan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Ajratish sanasi qo'shilish sanasidan katta bo'lishi kerak
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Ajratish sanasi qo'shilish sanasidan katta bo'lishi kerak
DocType: POS Closing Voucher,Cashier,Kassir
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Yillar davomida barglar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: agar bu oldindan yoziladigan bo'lsa, {1} hisobiga "Ish haqi" ni tekshiring."
@@ -458,11 +458,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litr
DocType: Task,Total Costing Amount (via Time Sheet),Jami xarajat summasi (vaqt jadvalidan)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Talabalar uchun Talabalar Guruhi ostida tanlansin
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,To'liq ish
DocType: Item Website Specification,Item Website Specification,Veb-saytning spetsifikatsiyasi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Blokdan chiqing
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},{0} elementi {1} da umrining oxiriga yetdi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Blokdan chiqing
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},{0} elementi {1} da umrining oxiriga yetdi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank yozuvlari
DocType: Customer,Is Internal Customer,Ichki mijoz
DocType: Crop,Annual,Yillik
@@ -483,7 +482,7 @@
DocType: Item,Publish in Hub,Hubda nashr qiling
DocType: Student Admission,Student Admission,Talabalarni qabul qilish
,Terretory,Teror
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} mahsuloti bekor qilindi
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} mahsuloti bekor qilindi
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o'tgan sana sifatida kiritiladi
DocType: Contract Template,Fulfilment Terms and Conditions,Tugatish shartlari va shartlari
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materiallar talabi
@@ -529,7 +528,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Asosiy valyutada muvozanat
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maks daraja
DocType: Email Digest,New Quotations,Yangi takliflar
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Boshlanish sanasi va tugash sanasi <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Davom etish {0} uchun {1} sifatida qoldirilmadi.
DocType: Journal Entry,Payment Order,To'lov Buyurtma
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Xodimga ish haqi elektron pochtasi xodimiga tanlangan e-pochtaga asoslanib yuboriladi
@@ -540,7 +538,7 @@
DocType: Asset,Next Depreciation Date,Keyingi Amortizatsiya sanasi
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Xodimga ko'ra harajatlar
DocType: Accounts Settings,Settings for Accounts,Hisob sozlamalari
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Yetkazib beruvchi hisob-fakturasi yo'q {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Yetkazib beruvchi hisob-fakturasi yo'q {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Sotuvdagi shaxslar daraxti boshqaruvi.
DocType: Job Applicant,Cover Letter,Biriktirilgan xat
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Olinadigan chexlar va depozitlar
@@ -569,6 +567,7 @@
DocType: Journal Entry,Multi Currency,Ko'p valyuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura turi
DocType: Employee Benefit Claim,Expense Proof,Eksportni isbotlash
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},{0} saqlash
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Yetkazib berish eslatmasi
DocType: Patient Encounter,Encounter Impression,Ta'sir bilan taaluqli
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Soliqni o'rnatish
@@ -576,7 +575,7 @@
DocType: Volunteer,Morning,Ertalab
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"To'lov kirish kiritilgandan keyin o'zgartirildi. Iltimos, yana torting."
DocType: Program Enrollment Tool,New Student Batch,Yangi talabalar partiyasi
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} - mahsulotni soliqqa ikki marta kirgan
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} - mahsulotni soliqqa ikki marta kirgan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Bu hafta uchun xulosa va kutilayotgan tadbirlar
DocType: Student Applicant,Admitted,Qabul qilingan
DocType: Workstation,Rent Cost,Ijara haqi
@@ -584,8 +583,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kelgusi taqvim tadbirlari
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant xususiyatlari
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Iltimos, oy va yilni tanlang"
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " <a href=""#Form/Employee/{0}"">{0}</a> \" xodimini o'chirib tashlang"
DocType: Employee,Company Email,Kompaniyaning elektron pochta manzili
DocType: GL Entry,Debit Amount in Account Currency,Hisob valyutasidagi hisob raqamining miqdori
DocType: Supplier Scorecard,Scoring Standings,Natijalar reytingi
@@ -681,6 +678,7 @@
DocType: Lab Test Template,Single,Yagona
DocType: Compensatory Leave Request,Work From Date,Sana boshlab ishlash
DocType: Salary Slip,Total Loan Repayment,Jami kreditni qaytarish
+DocType: Project User,View attachments,Ilovalarni ko'rish
DocType: Account,Cost of Goods Sold,Sotilgan mol-mulki
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Xarajat markazini kiriting
DocType: Drug Prescription,Dosage,Dozaj
@@ -691,7 +689,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Miqdor va foiz
DocType: Delivery Note,% Installed,O'rnatilgan
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Darslar / laboratoriyalar va boshqalar.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Avval kompaniya nomini kiriting
DocType: Travel Itinerary,Non-Vegetarian,Non-vegetarianlar
DocType: Purchase Invoice,Supplier Name,Yetkazib beruvchi nomi
@@ -722,7 +720,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
DocType: Accounts Settings,Accounts Frozen Upto,Hisoblar muzlatilgan
DocType: SMS Log,Sent On,Yuborildi
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
DocType: HR Settings,Employee record is created using selected field. ,Ishchi yozuvi tanlangan maydon yordamida yaratiladi.
DocType: Sales Order,Not Applicable,Taalluqli emas
DocType: Amazon MWS Settings,UK,Buyuk Britaniya
@@ -796,7 +794,7 @@
DocType: Lab Test Template,Lab Routine,Laboratoriya muntazamligi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetika
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Tugallangan aktivlarga xizmat ko'rsatish jurnalining tugallangan kunini tanlang
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo'lishi kerak
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo'lishi kerak
DocType: Supplier,Block Supplier,Blokni yetkazib beruvchisi
DocType: Shipping Rule,Net Weight,Sof og'irlik
DocType: Job Opening,Planned number of Positions,Pozitsiyalarning rejali soni
@@ -882,7 +880,7 @@
DocType: Buying Settings,Purchase Receipt Required,Qabul qilish pulligizga.Albatta talab qilinadi
DocType: Delivery Note,Rail,Rail
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo'lishi kerak
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Ochiq aktsiyadorlik jamg'armasi kiritilgan taqdirda baholash mezonlari majburiydir
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Ochiq aktsiyadorlik jamg'armasi kiritilgan taqdirda baholash mezonlari majburiydir
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Billing-jadvalida yozuvlar topilmadi
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Marhamat qilib Kompaniya va Partiya turini tanlang
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",{0} uchun {0} profilidagi profilni sukut saqlab qo'ygansiz
@@ -910,6 +908,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Registratsiya raqami
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Tasdiqlangan: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks-ga ulangan
DocType: Bank Statement Transaction Entry,Payable Account,To'lanadigan hisob
DocType: Payment Entry,Type of Payment,To'lov turi
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Yarim kunlik sana majburiydir
@@ -934,7 +933,7 @@
DocType: Quotation,Quotation To,Qabul qilish
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,O'rta daromad
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Ochilish (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} elementi uchun standart o'lchov birligi bevosita o'zgartirilmaydi, chunki siz boshqa UOM bilan ba'zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim."
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} elementi uchun standart o'lchov birligi bevosita o'zgartirilmaydi, chunki siz boshqa UOM bilan ba'zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Ajratilgan mablag' salbiy bo'lishi mumkin emas
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Iltimos, kompaniyani tanlang"
DocType: Share Balance,Share Balance,Hissa balansi
@@ -960,6 +959,7 @@
DocType: Item,Batch Number Series,Partiya raqami
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud
DocType: Employee Advance,Claimed Amount,Da'vo qilingan miqdori
+DocType: QuickBooks Migrator,Authorization Settings,Avtorizatsiya sozlamalari
DocType: Travel Itinerary,Departure Datetime,Datetime chiqish vaqti
DocType: Customer,CUST-.YYYY.-,JUST YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Sayohat uchun sarf-xarajatlar
@@ -1007,7 +1007,7 @@
DocType: Payment Entry,Payment From / To,To'lov / To
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Moliyaviy yildan boshlab
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo'lishi kerak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},"Iltimos, hisob qaydnomasini {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},"Iltimos, hisob qaydnomasini {0}"
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Based On' va 'Group By' bir xil bo'lishi mumkin emas
DocType: Sales Person,Sales Person Targets,Sotuvdagi shaxsning maqsadlari
DocType: Work Order Operation,In minutes,Daqiqada
@@ -1020,7 +1020,7 @@
DocType: Fee Validity,Max number of visit,Tashrifning maksimal soni
,Hotel Room Occupancy,Mehmonxona xonasi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tuzilish sahifasi:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang."
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ro'yxatga olish
DocType: GST Settings,GST Settings,GST sozlamalari
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valyuta bir xil bo'lishi kerak Price List Valyuta: {0}
@@ -1085,7 +1085,6 @@
DocType: Sales Invoice,Port Code,Port kodi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Zaxira ombori
DocType: Lead,Lead is an Organization,Qo'rg'oshin tashkilot
-DocType: Guardian Interest,Interest,Foiz
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Old savdo
DocType: Instructor Log,Other Details,Boshqa tafsilotlar
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1115,7 +1114,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,1-manzildan boshlab
DocType: Email Digest,Next email will be sent on:,Keyingi elektron pochta orqali yuboriladi:
DocType: Supplier Scorecard,Per Week,Haftasiga
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Mavzu variantlarga ega.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Mavzu variantlarga ega.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jami talabalar
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} elementi topilmadi
DocType: Bin,Stock Value,Qimmatli qog'ozlar qiymati
@@ -1134,7 +1133,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Kompartiyalari [FEC]
DocType: Journal Entry,Credit Card Entry,Kredit kartalarini rasmiylashtirish
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Kompaniya va Hisoblar
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Qiymatida
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Qiymatida
DocType: Asset Settings,Depreciation Options,Amortizatsiya imkoniyatlari
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Joy yoki ishchi kerak bo'lishi kerak
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Noto'g'ri joylashtirish vaqti
@@ -1154,7 +1153,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} - bu aksiya elementi emas
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',""Ta'lim bo'yicha hisobot" ni bosing, so'ngra "Yangi""
DocType: Mode of Payment Account,Default Account,Standart hisob
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Iltimos, bir nechta yig'ish qoidalari uchun bir nechta darajali dastur turini tanlang."
DocType: Payment Entry,Received Amount (Company Currency),Qabul qilingan summalar (Kompaniya valyutasi)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Imkoniyat Qo'rg'oshin qilinsa, qo'rg'oshin o'rnatilishi kerak"
@@ -1178,7 +1177,7 @@
DocType: Soil Texture,Sand,Qum
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energiya
DocType: Opportunity,Opportunity From,Imkoniyatdan foydalanish
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Iltimos, jadval tanlang"
DocType: BOM,Website Specifications,Veb-saytning texnik xususiyatlari
DocType: Special Test Items,Particulars,Xususan
@@ -1187,7 +1186,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Ko'p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o'ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valyuta kursini qayta baholash hisobi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOMni boshqa BOMlar bilan bog'langanidek o'chirib qo'yish yoki bekor qilish mumkin emas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOMni boshqa BOMlar bilan bog'langanidek o'chirib qo'yish yoki bekor qilish mumkin emas
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Yozuvlar olish uchun Kompaniya va Xabar yuborish tarixini tanlang
DocType: Asset,Maintenance,Xizmat
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Bemor uchrashuvidan oling
@@ -1226,7 +1225,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Isoning shogirdi hisoboti yaratish vositasi
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Sog'liqni saqlash jadvali vaqtli uyasi
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc nomi
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari"
DocType: Expense Claim Detail,Expense Claim Type,Xarajat shikoyati turi
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Savatga savatni uchun standart sozlamalar
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Timeslots-ni qo'shish
@@ -1249,7 +1247,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Ehtiyojlarni tahlil qilish
DocType: Asset Repair,Downtime,Chaqiruv
DocType: Account,Liability,Javobgarlik
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsiyalangan pul miqdori {0} qatorida da'vo miqdori qiymatidan katta bo'lmasligi kerak.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsiyalangan pul miqdori {0} qatorida da'vo miqdori qiymatidan katta bo'lmasligi kerak.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademik atamalar:
DocType: Salary Component,Do not include in total,Hammaga qo'shmang
DocType: Company,Default Cost of Goods Sold Account,Sotilgan hisoblangan tovarlarning qiymati
@@ -1257,7 +1255,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Narxlar ro'yxati tanlanmagan
DocType: Employee,Family Background,Oila fondi
DocType: Request for Quotation Supplier,Send Email,Elektron pochta yuborish
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Ogohlantirish: yaroqsiz {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Ogohlantirish: yaroqsiz {0}
DocType: Item,Max Sample Quantity,Maksimal namunalar miqdori
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Izoh yo'q
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Shartnomani bajarish nazorat ro'yxati
@@ -1288,7 +1286,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: xarajatlar markazi {2} Kompaniyaga tegishli emas {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Maktubingiz boshini yuklang (veb-sahifani do'stingiz sifatida 900px sifatida 100px sifatida saqlang)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hisob {2} guruh bo'lolmaydi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Vazifalar yo'q
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Sotuvdagi taqdim etgan {0} pullik qilib yaratilgan
DocType: Item Variant Settings,Copy Fields to Variant,Maydonlarni Variantlarga nusxalash
@@ -1341,7 +1340,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Tanlangan manzil saqlashdan so'ng tahrirlangan taqdirda, qayta belgilanadi"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Mavzu Variant {0} allaqachon bir xil atributlarga ega
DocType: Item,Hub Publishing Details,Hub nashriyot tafsilotlari
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Ochilish"
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Ochilish"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,To Do To Do
DocType: Issue,Via Customer Portal,Mijozlar portali orqali
DocType: Notification Control,Delivery Note Message,Yetkazib berish eslatmasi
@@ -1411,12 +1410,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo'lmadi
DocType: Work Order,Plan material for sub-assemblies,Sub-assemblies uchun rejalashtirilgan material
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Savdo hamkorlari va hududi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} faol bo'lishi kerak
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} faol bo'lishi kerak
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,O'tkazish uchun hech narsa mavjud emas
DocType: Employee Boarding Activity,Activity Name,Faoliyat nomi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Chiqish sanasini o'zgartirish
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Tugallangan mahsulot miqdori <b>{0}</b> va miqdori <b>{1}</b> uchun boshqacha bo'lishi mumkin emas
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Yakunlovchi (ochilish + jami)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
DocType: Delivery Settings,Dispatch Notification Attachment,Xabarnoma yuborish ilovasi
DocType: Payroll Entry,Number Of Employees,Ishchilar soni
DocType: Journal Entry,Depreciation Entry,Amortizatsiyani kiritish
@@ -1427,7 +1427,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},No {0} seriyasi {1} mahsulotiga tegishli emas
DocType: Purchase Receipt Item Supplied,Required Qty,Kerakli son
DocType: Marketplace Settings,Custom Data,Maxsus ma'lumotlar
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Mavjud bitimlarga ega bo'lgan omborlar kitobga o'tkazilmaydi.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Mavjud bitimlarga ega bo'lgan omborlar kitobga o'tkazilmaydi.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Seriya no {0} elementi uchun majburiy emas
DocType: Bank Reconciliation,Total Amount,Umumiy hisob
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,"Sana va tarixdan boshlab, har xil moliyaviy yilda joylashadi"
@@ -1439,7 +1439,7 @@
DocType: Soil Texture,Clay Composition (%),Gil tarkibi (%)
DocType: Item Group,Item Group Defaults,Mavzu guruhining standartlari
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Iltimos, vazifani tayinlashdan oldin saqlab qo'ying."
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balans qiymati
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Balans qiymati
DocType: Lab Test,Lab Technician,Laboratoriya bo'yicha mutaxassis
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Sotuvlar narxlari ro'yxati
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1455,7 +1455,7 @@
DocType: Support Search Source,Search Term Param Name,Qidiruv so'zi Param nomi
DocType: Item Barcode,Item Barcode,Mahsulot shtrix kodi
DocType: Woocommerce Settings,Endpoints,Oxirgi fikrlar
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Mavzu Variantlari {0} yangilandi
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Mavzu Variantlari {0} yangilandi
DocType: Quality Inspection Reading,Reading 6,O'qish 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi
DocType: Share Transfer,From Folio No,Folyodan No
@@ -1509,7 +1509,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Joydan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Paynning salbiy bo'lishi mumkin
DocType: Student Admission,Publish on website,Saytda e'lon qiling
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo'lishi mumkin emas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo'lishi mumkin emas
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-YYYYY.-
DocType: Subscription,Cancelation Date,Bekor qilish sanasi
DocType: Purchase Invoice Item,Purchase Order Item,Buyurtma Buyurtma Buyurtma
@@ -1570,7 +1570,7 @@
DocType: Lead,Next Contact Date,Keyingi aloqa kuni
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Miqdorni ochish
DocType: Healthcare Settings,Appointment Reminder,Uchrashuv eslatmasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,O'zgarish uchun Hisobni kiriting
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,O'zgarish uchun Hisobni kiriting
DocType: Program Enrollment Tool Student,Student Batch Name,Isoning shogirdi nomi
DocType: Holiday List,Holiday List Name,Dam olish ro'yxati nomi
DocType: Repayment Schedule,Balance Loan Amount,Kreditning qoldig'i
@@ -1605,11 +1605,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Sifat yoki qiymat o'zgarmasdan chiqarilgan elementlar.
DocType: Delivery Note,Delivery To,Etkazib berish
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantni yaratish navbatga qo'yildi.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} uchun ish xulosasi
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} uchun ish xulosasi
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,"Ro'yxatdagi birinchi Approverni jo'natsangiz, asl qiymati "Approver qoldiring" deb belgilanadi."
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Xususiyat jadvali majburiydir
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Xususiyat jadvali majburiydir
DocType: Production Plan,Get Sales Orders,Savdo buyurtmalarini oling
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} salbiy bo'lishi mumkin emas
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Tez kitoblarga ulanish
DocType: Training Event,Self-Study,O'z-o'zini tadqiq qilish
DocType: POS Closing Voucher,Period End Date,Davrining tugash sanasi
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Tuproq tarkibida 100 ga yaqin miqdor qo'shilmaydi
@@ -1625,7 +1626,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko'rsating
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Argumentlar topilmadi:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Iltimos, numpad dan tahrir qilish uchun maydonni tanlang"
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Qimmatli qog'ozlar bazasi yaratilganligi sababli, asosiy vosita bo'lishi mumkin emas."
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Qimmatli qog'ozlar bazasi yaratilganligi sababli, asosiy vosita bo'lishi mumkin emas."
DocType: Subscription Plan,Fixed rate,Ruxsat etilgan raqam
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,E'tiroz bering
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ish stoliga o'ting va ERPNext dasturini ishga tushiring
@@ -1719,6 +1720,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Miqdori {0} dan kam yoki unga teng bo'lishi kerak
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},{0} komponentiga mos keladigan maksimal miqdor {1} dan oshib ketdi
DocType: Department Approver,Department Approver,Bo'limni tasdiqlash
+DocType: QuickBooks Migrator,Application Settings,Ilova sozlamalari
DocType: SMS Center,Total Characters,Jami belgilar
DocType: Employee Advance,Claimed,Da'vo qilingan
DocType: Crop,Row Spacing,Qator oralig'i
@@ -1728,7 +1730,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,To'lovni tasdiqlash uchun schyot-faktura
DocType: Clinical Procedure,Procedure Template,Hujjat shablonni
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Qatnashish%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Buyurtma buyurtma qilish sharti bilan sotib olish buyurtmasi bo'yicha == 'YES' bo'lsa, u holda Xarid-fakturani yaratishda foydalanuvchi avval {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Buyurtma buyurtma qilish sharti bilan sotib olish buyurtmasi bo'yicha == 'YES' bo'lsa, u holda Xarid-fakturani yaratishda foydalanuvchi avval {0}"
,HSN-wise-summary of outward supplies,HSN-donasi - tashqi manbalar sarlavhalari
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Malumot uchun kompaniya raqamlarini ro'yxatdan o'tkazish. Soliq raqamlari va h.k.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Davlatga
@@ -1790,7 +1792,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Grant haqida ma'lumot.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Yetkazib beruvchi ma'lumotlar bazasi.
DocType: Contract Template,Contract Terms and Conditions,Shartnoma shartlari
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Bekor qilinmagan obunani qayta boshlash mumkin emas.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Bekor qilinmagan obunani qayta boshlash mumkin emas.
DocType: Account,Balance Sheet,Balanslar varaqasi
DocType: Leave Type,Is Earned Leave,Ishdan chiqdi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Xarajat markazi Mahsulot kodi bo'lgan mahsulot uchun '
@@ -1811,6 +1813,7 @@
,Purchase Order Items To Be Billed,Buyurtma buyurtmalarini sotib olish uchun to'lovlar
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Bashoratli borar vaqtlarini yangilash.
DocType: Program Enrollment Tool,Enrollment Details,Ro'yxatga olish ma'lumotlari
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Bir kompaniyaga bir nechta elementlar parametrlarini sozlab bo'lmaydi.
DocType: Purchase Invoice Item,Net Rate,Sof kurs
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,"Iltimos, mijozni tanlang"
DocType: Leave Policy,Leave Allocations,Taqdimot qoldiring
@@ -1839,7 +1842,7 @@
DocType: Loan Application,Repayment Info,To'lov ma'lumoti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Yozuvlar" bo'sh bo'lishi mumkin emas
DocType: Maintenance Team Member,Maintenance Role,Xizmat roli
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Shu {1} bilan {0} qatorini nusxalash
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Shu {1} bilan {0} qatorini nusxalash
DocType: Marketplace Settings,Disable Marketplace,Bozorni o'chirib qo'ying
,Trial Balance,Sinov balansi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Moliyaviy yil {0} topilmadi
@@ -1850,7 +1853,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Obuna sozlamalari
DocType: Purchase Invoice,Update Auto Repeat Reference,Avto-takroriy referatni yangilang
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Majburiy bo'lmagan bayramlar ro'yxati {0} dam olish muddati uchun o'rnatilmadi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Majburiy bo'lmagan bayramlar ro'yxati {0} dam olish muddati uchun o'rnatilmadi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Tadqiqot
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,2-manzilga murojaat qilish
DocType: Maintenance Visit Purpose,Work Done,Ish tugadi
@@ -1862,7 +1865,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Qabul qilingan operatsiyalar
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Eng qadimgi
DocType: Crop Cycle,Linked Location,Bog'langan joylashuv
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Mavzu guruhi bir xil nom bilan mavjud bo'lib, element nomini o'zgartiring yoki element guruhini o'zgartiring"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Mavzu guruhi bir xil nom bilan mavjud bo'lib, element nomini o'zgartiring yoki element guruhini o'zgartiring"
DocType: Crop Cycle,Less than a year,Bir yildan kamroq
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Talabalar uchun mobil telefon raqami
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Dunyoning qolgan qismi
@@ -1925,6 +1928,7 @@
DocType: Project,% Completed,% Bajarildi
,Invoiced Amount (Exculsive Tax),Xarajatlar miqdori (ortiqcha soliqlar)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,2-band
+DocType: QuickBooks Migrator,Authorization Endpoint,Avtorizatsiya yakuni
DocType: Travel Request,International,Xalqaro
DocType: Training Event,Training Event,O'quv mashg'uloti
DocType: Item,Auto re-order,Avtomatik buyurtma
@@ -1938,7 +1942,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir
DocType: Agriculture Analysis Criteria,Agriculture,Qishloq xo'jaligi
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Savdo buyurtmasini yaratish
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Aktivlar uchun hisob yozuvi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Aktivlar uchun hisob yozuvi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokni to'ldirish
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Qilish uchun miqdori
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Master ma'lumotlarini sinxronlash
@@ -1950,7 +1954,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bozorda ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,To'lov tartibi
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Sizning belgilangan Ma'ruza tuzilishiga ko'ra siz nafaqa olish uchun ariza bera olmaysiz
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo'lishi kerak
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo'lishi kerak
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Bu ildiz elementlar guruhidir va tahrirlanmaydi.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Birlashtirish
@@ -1971,7 +1975,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Partiya nomidan
DocType: Student Group Student,Group Roll Number,Guruh Rulksi raqami
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} uchun faqat kredit hisoblari boshqa to'lov usullariga bog'liq bo'lishi mumkin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,{0} mahsuloti sub-shartnoma qo'yilgan bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapital uskunalar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Raqobatchilarimiz qoidasi "Apply O'n" maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo'lishi mumkin."
@@ -2000,7 +2004,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",{0} elementi uchun miqdor musbat son bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Eslatma: Ushbu xarajatlar markazi - bu guruh. Guruhlarga nisbatan buxgalteriya yozuvlarini kiritib bo'lmaydi.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Kompensatsion ta'til talablari joriy bayramlarda emas
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o'chira olmaysiz.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o'chira olmaysiz.
DocType: Item,Website Item Groups,Veb-sayt elementlari guruhlari
DocType: Purchase Invoice,Total (Company Currency),Jami (Kompaniya valyutasi)
DocType: Daily Work Summary Group,Reminder,Eslatma
@@ -2015,7 +2019,7 @@
DocType: POS Item Group,POS Item Group,Qalin modda guruhi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pochtasi:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Shu bilan bir qatorda element element kodi bilan bir xil bo'lmasligi kerak
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} {1} mahsulotiga tegishli emas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} {1} mahsulotiga tegishli emas
DocType: Sales Partner,Target Distribution,Nishon tarqatish
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Vaqtinchalik baholashni yakunlash
DocType: Salary Slip,Bank Account No.,Bank hisob raqami
@@ -2055,7 +2059,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Quyidagilar orasida o'zaro kelishilgan shartlar:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Journal Entryga qarshi {0} da allaqachon boshqa bir kvotaga nisbatan o'rnatilgan
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Umumiy Buyurtma qiymati
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Ovqat
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Ovqat
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Qarish oralig'i 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Qalin yopish voucher tafsilotlari
DocType: Shopify Log,Shopify Log,Jurnalni xarid qilish
@@ -2124,7 +2128,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Ro'yxatdagi dastlabki xarajatlarning dastlabki qiymatini tasdiqlash uchun standart Expense Approver deb belgilanadi.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 dan ortiq bo'lishi mumkin emas
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Market Manager'da ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaruvchi Administratordan boshqa foydalanuvchi bo'lishingiz kerak.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} elementi aktsiyalar elementi emas
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} elementi aktsiyalar elementi emas
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Rejalashtirilmagan
DocType: Employee,Owned,Egasi
@@ -2160,7 +2164,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Salbiy miqdorda ruxsat berilmaydi
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Element ustasidan magistral sifatida olib kelingan va ushbu sohada saqlangan soliq batafsil jadvali. Soliqlar va yig'imlar uchun ishlatiladi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Xodim o'z oldiga hisobot bera olmaydi.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Xodim o'z oldiga hisobot bera olmaydi.
DocType: Leave Type,Max Leaves Allowed,Maks barglari ruxsat etilgan
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Agar hisob buzilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi."
DocType: Email Digest,Bank Balance,Bank balansi
@@ -2235,7 +2239,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Taqdimotda Shopify'dan etkazib berish eslatmalarini import qilish
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Yopiq ko'rsatilsin
DocType: Leave Type,Is Leave Without Pay,To'lovsiz qoldirish
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
DocType: Fee Validity,Fee Validity,Ish haqi amal qilish muddati
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,To'lov jadvalida yozuvlar topilmadi
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} {2} {3} uchun {1} bilan nizolar
@@ -2291,7 +2295,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Xarajatlarni ochish
DocType: Contract,Contract Details,Shartnomalar haqida ma'lumot
DocType: Employee,Leave Details,Batafsil ma'lumotni qoldiring
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Iltimos, foydalanuvchi identifikatorini Xodimlar roliga o'rnatish uchun Xodimlar ro'yxatiga qo'ying"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Iltimos, foydalanuvchi identifikatorini Xodimlar roliga o'rnatish uchun Xodimlar ro'yxatiga qo'ying"
DocType: UOM,UOM Name,UOM nomi
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,1-manzilga murojaat qilish
DocType: GST HSN Code,HSN Code,HSN kodi
@@ -2378,8 +2382,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,"Iltimos, kamida bitta domenni tanlang."
DocType: Dependent Task,Dependent Task,Qaram vazifa
DocType: Shopify Settings,Shopify Tax Account,Soliq hisobini sotish
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Birlamchi o'lchov birligi uchun ishlab chiqarish omili {0} qatorida 1 bo'lishi kerak
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},{0} tipidagi qoldiring {1} dan uzun bo'lishi mumkin emas
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Birlamchi o'lchov birligi uchun ishlab chiqarish omili {0} qatorida 1 bo'lishi kerak
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},{0} tipidagi qoldiring {1} dan uzun bo'lishi mumkin emas
DocType: Delivery Trip,Optimize Route,Marshrutni optimallashtirish
DocType: Manufacturing Settings,Try planning operations for X days in advance.,X kun oldin rejalashtirilgan operatsiyalarni sinab ko'ring.
DocType: HR Settings,Stop Birthday Reminders,Tug'ilgan kunlar eslatmalarini to'xtatish
@@ -2392,7 +2396,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Iste'mol qilingan summalar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Naqd pulning aniq o'zgarishi
DocType: Assessment Plan,Grading Scale,Baholash o'lchovi
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,O'lchov birligi {0} bir necha marta kiritilgan
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,O'lchov birligi {0} bir necha marta kiritilgan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,To'liq bajarildi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Al-Qoida
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2415,7 +2419,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Seriya No {0} miqdori {1} bir qism emas
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Iltimos, Woocommerce Server URL manzilini kiriting"
DocType: Purchase Order Item,Supplier Part Number,Yetkazib beruvchi qismi raqami
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Ishlab chiqarish darajasi 0 yoki 1 bo'lishi mumkin emas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Ishlab chiqarish darajasi 0 yoki 1 bo'lishi mumkin emas
DocType: Share Balance,To No,Yo'q
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Xodimlarni yaratish bo'yicha barcha majburiy ishlar hali bajarilmadi.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} bekor qilindi yoki to'xtatildi
@@ -2424,12 +2428,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03 - Xizmatlarning etishmasligi
DocType: Healthcare Settings,Default Medical Code Standard,Standart tibbiy standartlar standarti
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Xarid qilish shakli {0} yuborilmaydi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Xarid qilish shakli {0} yuborilmaydi
DocType: Company,Default Payable Account,Foydalanuvchi to'lanadigan hisob
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Yuk tashish qoidalari, narxlar ro'yxati va h.k. kabi onlayn xarid qilish vositasi sozlamalari"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% to'ldirildi
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Saqlandi Qty
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Saqlandi Qty
DocType: Party Account,Party Account,Partiya hisoblari
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,"Marhamat, Kompaniya va Belgilash-ni tanlang"
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Kadrlar bo'limi
@@ -2466,6 +2470,7 @@
DocType: Journal Entry,Entry Type,Kirish turi
,Customer Credit Balance,Xaridorlarning kredit balansi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,To'lanadigan qarzlarning sof o'zgarishi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang"
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Customerwise-ning dasturi"
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Bankdagi to'lov kunlarini jurnallar bilan yangilang.
@@ -2475,7 +2480,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ushbu talabalar guruhida {0} dan ortiq talabalarni ro'yxatdan o'tkazib bo'lmaydi.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Hammasi bo'lib (soliqsiz)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Qo'rg'oshin soni
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Mavjudotlar mavjud
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Mavjudotlar mavjud
DocType: Manufacturing Settings,Capacity Planning For (Days),Imkoniyatlarni rejalashtirish (kunlar)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Xarid qilish
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Hech qaysi mahsulot miqdori yoki qiymati o'zgarmas.
@@ -2555,7 +2560,7 @@
DocType: Vehicle,Doors,Eshiklar
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext O'rnatish tugallandi!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Kasalni ro'yxatdan o'tkazish uchun yig'im to'lash
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Birja bitimidan keyin Xususiyatlarni o'zgartirib bo'lmaydi. Yangi mahsulotni yarating va yangi mahsulotga aktsiyalaringizni topshiring
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Birja bitimidan keyin Xususiyatlarni o'zgartirib bo'lmaydi. Yangi mahsulotni yarating va yangi mahsulotga aktsiyalaringizni topshiring
DocType: Course Assessment Criteria,Weightage,Og'irligi
DocType: Purchase Invoice,Tax Breakup,Soliq to'lash
DocType: Employee,Joining Details,Tafsilotlar qo'shilishi
@@ -2583,7 +2588,7 @@
DocType: Lead,Next Contact By,Keyingi aloqa
DocType: Compensatory Leave Request,Compensatory Leave Request,Compensatory Leave Request
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},{1} qatoridagi {0} element uchun zarur miqdori
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},{1} elementi uchun {0} ombori miqdorini yo'q qilib bo'lmaydi
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},{1} elementi uchun {0} ombori miqdorini yo'q qilib bo'lmaydi
DocType: Blanket Order,Order Type,Buyurtma turi
,Item-wise Sales Register,Buyurtmalar savdosi
DocType: Asset,Gross Purchase Amount,Xarid qilishning umumiy miqdori
@@ -2611,14 +2616,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",{0} maqola uchun miqdori salbiy son bo'lishi kerak
DocType: Naming Series,Set prefix for numbering series on your transactions,Sizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o'rnating
DocType: Employee Attendance Tool,Employees HTML,Xodimlar HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi kerak
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi kerak
DocType: Employee,Leave Encashed?,Encashed qoldiringmi?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Fursatdan dalolat majburiy
DocType: Email Digest,Annual Expenses,Yillik xarajatlar
DocType: Item,Variants,Variantlar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Buyurtma buyurtma qiling
DocType: SMS Center,Send To,Yuborish
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},{0} to`g`ri to`g`ri uchun muvozanat etarli emas
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},{0} to`g`ri to`g`ri uchun muvozanat etarli emas
DocType: Payment Reconciliation Payment,Allocated amount,Ajratilgan mablag'
DocType: Sales Team,Contribution to Net Total,Net jami hissa ulushi
DocType: Sales Invoice Item,Customer's Item Code,Xaridorning mahsulot kodi
@@ -2639,9 +2644,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplikat ketma-ket No {0} element uchun kiritilgan
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Qo'rg'oshin manbai yordamida kuzatib boring.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Yuk tashish qoidalari uchun shart
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,"Iltimos, kiring"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,"Iltimos, kiring"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Xizmat yozuvi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Iltimos, filtrni yoki odatiy ob'ektni tanlang"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,"Iltimos, filtrni yoki odatiy ob'ektni tanlang"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Ushbu paketning sof og'irligi. (mahsulotning sof og'irligi yig'indisi sifatida avtomatik ravishda hisoblanadi)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Inter kompaniyasiga jurnalni kiritish
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Diskontning miqdori 100% dan ortiq bo'lishi mumkin emas.
@@ -2650,7 +2655,7 @@
DocType: Sales Order,To Deliver and Bill,Taqdim etish va Bill
DocType: Student Group,Instructors,O'qituvchilar
DocType: GL Entry,Credit Amount in Account Currency,Hisob valyutasida kredit summasi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} yuborilishi kerak
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} yuborilishi kerak
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Hissa boshqarish
DocType: Authorization Control,Authorization Control,Avtorizatsiya nazorati
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1}
@@ -2685,6 +2690,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} mahsuloti seriyali element emas
DocType: Leave Type,Encashment,Inkassatsiya
DocType: Delivery Settings,Delivery Settings,Yetkazib berish sozlamalari
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Ma'lumotlarni olish
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},{0} turidagi ruxsat etilgan maksimal ruxsatnoma {1}
DocType: SMS Center,Create Receiver List,Qabul qiluvchining ro'yxatini yaratish
DocType: Vehicle,Wheels,Jantlar
@@ -2742,13 +2748,12 @@
DocType: Supplier,Supplier of Goods or Services.,Mahsulot yoki xizmatlarni yetkazib beruvchi.
DocType: Budget,Fiscal Year,Moliyaviy yil
DocType: Asset Maintenance Log,Planned,Rejalashtirilgan
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} va {2} () o'rtasida {0} mavjud
DocType: Vehicle Log,Fuel Price,Yoqilg'i narxi
DocType: Bank Guarantee,Margin Money,Margin pul
DocType: Budget,Budget,Byudjet
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Ochish-ni tanlang
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Ruxsat etilgan aktiv elementi qimmatli qog'oz emas.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Ruxsat etilgan aktiv elementi qimmatli qog'oz emas.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Byudjet {0} ga nisbatan tayinlanishi mumkin emas, chunki u daromad yoki xarajatlar hisobidir"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} uchun maksimal ozod miqdori {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Saqlandi
@@ -2818,12 +2823,13 @@
DocType: Inpatient Record,O Positive,U ijobiy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investitsiyalar
DocType: Issue,Resolution Details,Qaror ma'lumotlari
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Jurnal turi
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Jurnal turi
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Qabul shartlari
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Iltimos, yuqoridagi jadvalda Materiallar talablarini kiriting"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Jurnalga kirish uchun to'lovlar yo'q
DocType: Hub Tracked Item,Image List,Rasm ro'yxati
DocType: Item Attribute,Attribute Name,Xususiyat nomi
+DocType: Subscription,Generate Invoice At Beginning Of Period,Billing boshlang
DocType: BOM,Show In Website,Saytda ko'rsatish
DocType: Loan Application,Total Payable Amount,To'lanadigan qarz miqdori
DocType: Task,Expected Time (in hours),Kutilgan vaqt (soatda)
@@ -2895,7 +2901,7 @@
,Quotation Trends,Iqtiboslar tendentsiyalari
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},{0} element uchun maqola ustidagi ob'ektlar guruhi
DocType: GoCardless Mandate,GoCardless Mandate,GoCardsiz Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak
DocType: Shipping Rule,Shipping Amount,Yuk tashish miqdori
DocType: Supplier Scorecard Period,Period Score,Davr hisoboti
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Mijozlarni qo'shish
@@ -2936,7 +2942,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Bitta tranzaksiya eshigi
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ushbu qiymat Default Sales Price List'da yangilanadi.
DocType: Email Digest,New Expenses,Yangi xarajatlar
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC miqdori
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC miqdori
DocType: Shareholder,Shareholder,Aktsioner
DocType: Purchase Invoice,Additional Discount Amount,Qo'shimcha chegirma miqdori
DocType: Cash Flow Mapper,Position,Obyekt
@@ -3017,7 +3023,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Yetkazib beruvchi Koreya kartasi
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Baholash rejasining nomi
DocType: Work Order Operation,Work Order Operation,Ish tartibi bo'yicha operatsiyalar
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Ogohlantirish: {0} biriktirmasidagi SSL sertifikati noto'g'ri.
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Ogohlantirish: {0} biriktirmasidagi SSL sertifikati noto'g'ri.
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Rahbarlar sizning biznesingizga yordam beradi, sizning barcha kontaktlaringizni va boshqalaringizni yetakchilik qilishingiz mumkin"
DocType: Work Order Operation,Actual Operation Time,Haqiqiy operatsiya vaqti
DocType: Authorization Rule,Applicable To (User),Qo'llaniladigan To (User)
@@ -3072,7 +3078,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variant sozlamalari
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Kompaniyani tanlang ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Barcha bo'limlarda ko'rib chiqilsa bo'sh qoldiring
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Mahsulot {0}: {1} qty ishlab chiqarilgan,"
DocType: Payroll Entry,Fortnightly,Ikki kun davomida
DocType: Currency Exchange,From Currency,Valyutadan
@@ -3121,7 +3127,7 @@
DocType: Account,Fixed Asset,Ruxsat etilgan aktiv
DocType: Amazon MWS Settings,After Date,Sana so'ng
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Seriyali inventar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Inter kompaniyasi taqdim etgani uchun {0} noto'g'ri.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Inter kompaniyasi taqdim etgani uchun {0} noto'g'ri.
,Department Analytics,Bo'lim tahlillari
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pochta manzili standart kontaktda topilmadi
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Yashirin yaratish
@@ -3139,6 +3145,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Bosh ijrochi direktor
DocType: Purchase Invoice,With Payment of Tax,Soliq to'lash bilan
DocType: Expense Claim Detail,Expense Claim Detail,Xarajatlar bo'yicha da'vo tafsiloti
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari"
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Yetkazib beruvchiga TRIPLIKAT
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Asosiy valyutadagi yangi muvozanat
DocType: Location,Is Container,Konteyner
@@ -3148,7 +3155,7 @@
DocType: Purchase Invoice Item,Weight UOM,Og'irligi UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Folio raqamlari mavjud bo'lgan aktsiyadorlar ro'yxati
DocType: Salary Structure Employee,Salary Structure Employee,Ish haqi tuzilishi xodimi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Variant xususiyatlarini ko'rsatish
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Variant xususiyatlarini ko'rsatish
DocType: Student,Blood Group,Qon guruhi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} da to'lov gateway hisobi ushbu to'lov bo'yicha so'rovda to'lov shluzi hisobidan farq qiladi
DocType: Course,Course Name,Kurs nomi
@@ -3172,11 +3179,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,To'lovlarni tasdiqlash
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Narxlar ro'yxati o'rnatilmagan bo'lsa, narxlar ko'rsatilmaydi"
DocType: Stock Entry,Total Incoming Value,Jami kirish qiymati
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debet kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debet kerak
DocType: Clinical Procedure,Inpatient Record,Statsionar qaydnomasi
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Vaqt jadvallari sizning jamoangiz tomonidan amalga oshiriladigan tadbirlar uchun vaqtni, narxni va hisob-kitoblarni kuzatish imkonini beradi"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Sotib olish narxlari ro'yxati
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Jurnal tarixi
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Jurnal tarixi
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Yetkazib beruvchilar kartalari o'zgaruvchilari shabloni.
DocType: Job Offer Term,Offer Term,Taklif muddati
DocType: Asset,Quality Manager,Sifat menejeri
@@ -3197,7 +3204,7 @@
DocType: Cashier Closing,To Time,Vaqtgacha
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) uchun {0}
DocType: Authorization Rule,Approving Role (above authorized value),Rolni tasdiqlash (vakolatli qiymatdan yuqoriroq)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredit Hisob uchun to'lanadigan hisob bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredit Hisob uchun to'lanadigan hisob bo'lishi kerak
DocType: Loan,Total Amount Paid,To'langan pul miqdori
DocType: Asset,Insurance End Date,Sug'urta muddati tugashi
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Iltimos, to'ldirilgan talaba nomzodiga majburiy bo'lgan talabgor qabul qiling"
@@ -3239,6 +3246,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Seriya no {0} topilmadi
DocType: Fee Schedule Program,Fee Schedule Program,Ish haqi dasturi
DocType: Fee Schedule Program,Student Batch,Talabalar guruhi
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " <a href=""#Form/Employee/{0}"">{0}</a> \" xodimini o'chirib tashlang"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Talabani tayyorlang
DocType: Supplier Scorecard Scoring Standing,Min Grade,Eng kam sinf
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sog'liqni saqlash xizmati birligi turi
@@ -3301,14 +3310,14 @@
DocType: Normal Test Items,Require Result Value,Natijada qiymat talab qiling
DocType: Item,Show a slideshow at the top of the page,Sahifaning yuqori qismidagi slayd-shouni ko'rsatish
DocType: Tax Withholding Rate,Tax Withholding Rate,Soliqni ushlab turish darajasi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Do'konlar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Do'konlar
DocType: Project Type,Projects Manager,Loyiha menejeri
DocType: Serial No,Delivery Time,Yetkazish vaqti
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Qarish asosli
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Uchrashuv bekor qilindi
DocType: Item,End of Life,Hayotning oxiri
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Sayohat
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Sayohat
DocType: Student Report Generation Tool,Include All Assessment Group,Barcha baholash guruhini qo'shing
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Berilgan sana uchun ishlaydigan {0} uchun faol yoki standart ish haqi tuzilishi topilmadi
DocType: Leave Block List,Allow Users,Foydalanuvchilarga ruxsat berish
@@ -3327,8 +3336,8 @@
DocType: Travel Request,Any other details,Boshqa tafsilotlar
DocType: Water Analysis,Origin,Kelib chiqishi
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,O'zgarish miqdorini tanlang
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,O'zgarish miqdorini tanlang
DocType: Purchase Invoice,Price List Currency,Narxlari valyutasi
DocType: Naming Series,User must always select,Foydalanuvchiga har doim tanlangan bo'lishi kerak
DocType: Stock Settings,Allow Negative Stock,Salbiy aksiyaga ruxsat berish
@@ -3423,15 +3432,15 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Iltimos, ushbu kompaniya uchun barcha operatsiyalarni o'chirib tashlamoqchimisiz. Sizning asosiy ma'lumotlaringiz qoladi. Ushbu amalni bekor qilish mumkin emas."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Qidiruv natijalari
DocType: Room,Room Number,Xona raqami
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Noto'g'ri reference {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Noto'g'ri reference {0} {1}
DocType: Shipping Rule,Shipping Rule Label,Yuk tashish qoidalari yorlig'i
DocType: Journal Entry Account,Payroll Entry,Ish haqi miqdori
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Narxlar yozuvlarini ko'rish
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Soliq jadvalini yarating
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foydalanuvchining forumi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Xom ashyoni bo'sh bo'lishi mumkin emas.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Row # {0} (To'lov jadvali): Miqdori salbiy bo'lishi kerak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Row # {0} (To'lov jadvali): Miqdori salbiy bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi."
DocType: Contract,Fulfilment Status,Bajarilish holati
DocType: Lab Test Sample,Lab Test Sample,Laborotoriya namunasi
DocType: Item Variant Settings,Allow Rename Attribute Value,Nomini o'zgartirish xususiyatiga ruxsat bering
@@ -3522,13 +3531,13 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Xodimlarning transferi topshirilgunga qadar topshirilishi mumkin emas
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Billing-ni tanlang
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Qolgan muvozanat
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Qolgan muvozanat
DocType: Selling Settings,Auto close Opportunity after 15 days,Avtomatik yopish 15 kundan keyin Imkoniyat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} belgisi tufayli buyurtma berish buyurtmalariga {0} uchun ruxsat berilmaydi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,{0} shtrix kodi joriy {1} kod emas
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,{0} shtrix kodi joriy {1} kod emas
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,End Year
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Qisqacha / qo'rg'oshin%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Shartnoma tugash sanasi qo'shilish sanasidan katta bo'lishi kerak
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Shartnoma tugash sanasi qo'shilish sanasidan katta bo'lishi kerak
DocType: Driver,Driver,Drayv
DocType: Vital Signs,Nutrition Values,Oziqlanish qiymati
DocType: Lab Test Template,Is billable,To'lanishi mumkin
@@ -3539,7 +3548,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Bu ERPNext-dan avtomatik tarzda yaratilgan veb-sayt
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Qarish oralig'i 1
DocType: Shopify Settings,Enable Shopify,Shopify-ni yoqish
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Umumiy avans miqdori jami talab qilingan miqdordan ko'p bo'lishi mumkin emas
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Umumiy avans miqdori jami talab qilingan miqdordan ko'p bo'lishi mumkin emas
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3569,7 +3578,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc tarixi
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Yaratilgan yozuvlar - {0}
DocType: Asset Category Account,Asset Category Account,Aktiv turkumidagi hisob
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To'lov jadvali): Miqdor ijobiy bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To'lov jadvali): Miqdor ijobiy bo'lishi kerak
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Nitelik qiymatlarini tanlang
DocType: Purchase Invoice,Reason For Issuing document,Hujjatni berish uchun sabab
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} yuborilmadi
@@ -3581,6 +3590,7 @@
DocType: Global Defaults,Hide Currency Symbol,Valyuta belgisini yashirish
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Manba bo'yicha Sotuvdagi Imkoniyatlar
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donor ma'lumoti.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang"
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","masalan, bank, naqd pul, kredit kartasi"
DocType: Job Applicant,Source Name,Manba nomi
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Katta yoshdagi normal qon bosimi taxminan 120 mmHg sistolik va 80 mmHg diastolik, qisqartirilgan "120/80 mmHg""
@@ -3633,7 +3643,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Tasdiqlash xabarnomasidan chiqing
DocType: Buying Settings,Default Buying Price List,Standart xarid narxlari
DocType: Payroll Entry,Salary Slip Based on Timesheet,Vaqt jadvaliga asosan ish haqi miqdori
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Xarid qilish darajasi
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Xarid qilish darajasi
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Row {0}: {1} obyekti elementi uchun joyni kiriting
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-YYYYY.-
DocType: Company,About the Company,Kompaniya haqida
@@ -3728,7 +3738,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Shogird {0} {1} guruhiga tegishli emas
DocType: Budget,Cost Center,Xarajat markazi
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Buyurtma xabarni sotib olish
DocType: Tax Rule,Shipping Country,Yuk tashish davlati
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Mijozning soliq kodini sotish operatsiyalaridan yashirish
@@ -3747,7 +3757,7 @@
DocType: Subscription,Cancel At End Of Period,Davr oxirida bekor qilish
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Xususiyat allaqachon qo'shilgan
DocType: Item Supplier,Item Supplier,Mahsulot etkazib beruvchisi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Iltimos, {0} uchun kotirovka qiymatini tanlang {1}"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,O'tkazish uchun tanlangan ma'lumotlar yo'q
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Barcha manzillar.
@@ -3758,7 +3768,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Aktivlarni yo'qotish bo'yicha daromad / yo'qotish
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Faqat "Tasdiqlangan" maqomiga ega bo'lgan talabalar arizasi quyidagi jadvalda tanlanadi.
DocType: Tax Withholding Category,Rates,Narxlar
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"{0} hisob qaydnomasi raqami mavjud emas. <br> Iltimos, Hisoblar jadvalini to'g'ri sozlang."
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"{0} hisob qaydnomasi raqami mavjud emas. <br> Iltimos, Hisoblar jadvalini to'g'ri sozlang."
DocType: Task,Depends on Tasks,Vazifalarga bog'liq
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Mijozlar guruhi daraxtini boshqarish.
DocType: Normal Test Items,Result Value,Natijada qiymat
@@ -3932,6 +3942,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Jami loyiha miqdori
DocType: Monthly Distribution,Distribution Name,Tarqatish nomi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM ni qo'shing
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{1} {2} uchun buxgalter yozuvlarini kiritish uchun talab qilinadigan {0} elementi uchun baholanish darajasi topilmadi. Agar element {1} da nol qiymatni baholash darajasi elementi sifatida ishlayotgan bo'lsa, iltimos, {1} Mavzu jadvalidagi buni eslatib o'ting. Aks holda, mahsulot ro'yxatiga kiritilgan qimmatli qog'ozlar bilan bog'liq bitim tuzing yoki qiymat qaydini qaydlang va keyin ushbu yozuvni taqdim etishni / bekor qilib ko'ring."
DocType: Course,Course Code,Kurs kodi
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},{0} mahsulot uchun sifat nazorati zarur
@@ -3953,13 +3964,13 @@
DocType: Purchase Invoice,Deemed Export,Qabul qilingan eksport
DocType: Stock Entry,Material Transfer for Manufacture,Ishlab chiqarish uchun material etkazib berish
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Chegirma foizlar yoki Narxlar ro'yxatiga yoki barcha Narxlar ro'yxatiga nisbatan qo'llanilishi mumkin.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Qimmatli qog'ozlar uchun hisob yozuvi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Qimmatli qog'ozlar uchun hisob yozuvi
DocType: Lab Test,LabTest Approver,LabTest Approval
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Siz allaqachon baholash mezonlari uchun baholagansiz {}.
DocType: Vehicle Service,Engine Oil,Motor moyi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Yaratilgan ishlar: {0}
DocType: Sales Invoice,Sales Team1,Savdo guruhi1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,{0} elementi mavjud emas
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,{0} elementi mavjud emas
DocType: Sales Invoice,Customer Address,Mijozlar manzili
DocType: Loan,Loan Details,Kredit tafsilotlari
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Kompaniya korporatsiyalarini o'rnatib bo'lmadi
@@ -4001,7 +4012,7 @@
DocType: Volunteer,Volunteer,Ko'ngilli
DocType: Buying Settings,Subcontract,Subpudrat
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Avval {0} kiriting
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Javoblar yo'q
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Javoblar yo'q
DocType: Work Order Operation,Actual End Time,Haqiqiy tugash vaqti
DocType: Item,Manufacturer Part Number,Ishlab chiqaruvchi raqami
DocType: Taxable Salary Slab,Taxable Salary Slab,Soliqqa tortiladigan maoshi
@@ -4053,7 +4064,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Savdo hamkorlarini boshqarish.
DocType: Quality Inspection,Inspection Type,Tekshirish turi
DocType: Fee Validity,Visited yet,Hoziroq tashrif buyurdi
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Mavjud bitimlarga ega bo'lgan omborlar guruhga o'tkazilmaydi.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Mavjud bitimlarga ega bo'lgan omborlar guruhga o'tkazilmaydi.
DocType: Assessment Result Tool,Result HTML,Natijada HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Savdo bitimlari asosida loyiha va kompaniya qanday yangilanishi kerak.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Muddati tugaydi
@@ -4089,7 +4100,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Xaridorlar qulayligi uchun bu kodlar Xarajatlarni va etkazib berish eslatmalari kabi bosma formatlarda qo'llanilishi mumkin
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Superial nomi
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} uchun ma'lumot topilmadi.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Kirish jurnalini ochish
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Kirish jurnalini ochish
DocType: Contract,Fulfilment Terms,Tugatish shartlari
DocType: Sales Invoice,Time Sheet List,Soat varaqlari ro'yxati
DocType: Employee,You can enter any date manually,Har qanday sanani qo'lda kiritishingiz mumkin
@@ -4124,7 +4135,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Tashkilotingiz
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Quyidagi xodimlar uchun ajratish qoldiring, chunki ular uchun ajratilgan ajratmalar yozuvlari allaqachon mavjud. {0}"
DocType: Fee Component,Fees Category,Narxlar toifasi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Iltimos, bo'sh vaqtni kiriting."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,"Iltimos, bo'sh vaqtni kiriting."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Homiyning tafsilotlari (Ismi, JoyXarita)"
DocType: Supplier Scorecard,Notify Employee,Xodimlarni xabardor qiling
@@ -4174,6 +4185,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,"Iltimos, partiyani tanlang"
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Sayohat va xarajatlar shikoyati
DocType: Sales Invoice,Redemption Cost Center,Qaytarilish xarajatlari markazi
+DocType: QuickBooks Migrator,Scope,Tortib olsa
DocType: Assessment Group,Assessment Group Name,Baholash guruhining nomi
DocType: Manufacturing Settings,Material Transferred for Manufacture,Ishlab chiqarish uchun mo'ljallangan material
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Ma'lumotlarga qo'shish
@@ -4191,6 +4203,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Davrni yopish
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Bo'limni tanlang ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Amalga oshirilgan operatsiyalar bilan Narx Markaziga guruhga o'tish mumkin emas
+DocType: QuickBooks Migrator,Authorization URL,Avtorizatsiya URL manzili
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Miqdor {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizatsiya
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Aktsiyalar soni va aktsiyalarning soni nomuvofiqdir
@@ -4219,7 +4232,7 @@
DocType: Bank Account,Address and Contact,Manzil va aloqa
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Hisobni to'lash mumkinmi?
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Qimmatli qog'ozlar oldi-sotdisi qabul qilinmasa {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Qimmatli qog'ozlar oldi-sotdisi qabul qilinmasa {0}
DocType: Support Settings,Auto close Issue after 7 days,7 kundan so'ng avtomatik yopilish
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldin qoldirib bo'linmaydi, chunki kelajakda bo'sh joy ajratish yozuvida {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Eslatma: Muddati o'tgan / mos yozuvlar sanasi, mijozlar kredit kunlarini {0} kun (lar)"
@@ -4237,7 +4250,7 @@
,Qty to Deliver,Miqdorni etkazish
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon bu sana so'ng yangilangan ma'lumotlarni sinxronlashtiradi
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operatsiyalarni bo'sh qoldirib bo'lmaydi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operatsiyalarni bo'sh qoldirib bo'lmaydi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laborotoriya sinovlari
DocType: Maintenance Visit Purpose,Against Document Detail No,Hujjat bo'yicha batafsil ma'lumot yo'q
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},{0} mamlakat uchun o'chirishga ruxsat yo'q
@@ -4326,7 +4339,7 @@
DocType: Asset,Fully Depreciated,To'liq Amortizatsiyalangan
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Qimmatli qog'ozlar miqdori
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas
DocType: Employee Attendance Tool,Marked Attendance HTML,Belgilangan tomoshabin HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Qabullar sizning mijozlaringizga yuborilgan takliflar, takliflar"
DocType: Sales Invoice,Customer's Purchase Order,Xaridor buyurtma buyurtmasi
@@ -4355,10 +4368,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Narh-navo bilan narx-navo bahosi bo'yicha chegirma (%)
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Barcha saqlash
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi.
DocType: Travel Itinerary,Rented Car,Avtomobil lizing
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sizning kompaniyangiz haqida
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo'lishi kerak
DocType: Donor,Donor,Donor
DocType: Global Defaults,Disable In Words,So'zlarda o'chirib qo'yish
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Mahsulot kodi majburiydir, chunki ob'ekt avtomatik ravishda raqamlangan emas"
@@ -4416,7 +4429,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Narxlar ro'yxati valyutasi mijozning asosiy valyutasiga aylantirildi
DocType: Purchase Invoice Item,Net Amount (Company Currency),Sof miqdori (Kompaniya valyutasi)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Umumiy avans miqdori jami ruxsat etilgan miqdordan ortiq bo'lishi mumkin emas
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Umumiy avans miqdori jami ruxsat etilgan miqdordan ortiq bo'lishi mumkin emas
DocType: Salary Slip,Hour Rate,Soat darajasi
DocType: Stock Settings,Item Naming By,Nomlanishi nomga ega
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Boshqa bir davrni yopish {0} {1}
@@ -4482,13 +4495,13 @@
DocType: Inpatient Record,A Negative,Salbiy
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ko'rsatish uchun boshqa hech narsa yo'q.
DocType: Lead,From Customer,Xaridordan
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Qo'ng'iroqlar
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Qo'ng'iroqlar
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Mahsulot
DocType: Employee Tax Exemption Declaration,Declarations,Deklaratsiya
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Kassalar
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Ish haqi jadvalini tuzing
DocType: Purchase Order Item Supplied,Stock UOM,Qimmatli qog'ozlar UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Buyurtma {0} topshirilmadi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Buyurtma {0} topshirilmadi
DocType: Account,Expenses Included In Asset Valuation,Aktivlarni baholashga kiritiladigan xarajatlar
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Kattalar uchun oddiy mos yozuvlar diapazoni 16-20 nafar / daqiqa (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Tarif raqami
@@ -4510,7 +4523,7 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Barg va dam olish
DocType: Education Settings,Current Academic Term,Joriy Akademik atamalar
DocType: Sales Order,Not Billed,To'lov olinmaydi
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Har ikkisi ham bir xil kompaniyaga tegishli bo'lishi kerak
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Har ikkisi ham bir xil kompaniyaga tegishli bo'lishi kerak
DocType: Employee Grade,Default Leave Policy,Standart holda qoldirish siyosati
DocType: Shopify Settings,Shop URL,URL manzilini kiriting
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Hech qanday kontakt qo'shilmagan.
@@ -4551,6 +4564,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Hozirda biron-bir omborda stok yo'q
,Payment Period Based On Invoice Date,Hisob-faktura sanasi asosida to'lov davri
DocType: Sample Collection,No. of print,Chop etish soni
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Tug'ilgan kun eslatma
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Mehmonxona Xona Rezervasyon Mavzu
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},{0} uchun yo'qolgan valyuta kurslari
DocType: Employee Health Insurance,Health Insurance Name,Salomatlik sug'urtasi nomi
@@ -4574,7 +4588,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS profilini o'zgartirish
DocType: Bank Reconciliation Detail,Clearance Date,Bo'shatish sanasi
DocType: Delivery Settings,Dispatch Notification Template,Xabarnoma shablonini yuborish
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Assot allaqachon {0} elementiga nisbatan mavjud bo'lsa, undagi o'zgarishlarni ketma-ket qiymati yo'q"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Assot allaqachon {0} elementiga nisbatan mavjud bo'lsa, undagi o'zgarishlarni ketma-ket qiymati yo'q"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Baholash bo'yicha hisobot
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Ishchilarni oling
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Umumiy xarid miqdori majburiydir
@@ -4582,7 +4596,7 @@
DocType: Lead,Address Desc,Manzil raq
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partiya majburiydir
DocType: Topic,Topic Name,Mavzu nomi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Chiqish sozlamalarida tasdiqlashni tasdiqlash xabarnomasi uchun standart shablonni o'rnating.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Chiqish sozlamalarida tasdiqlashni tasdiqlash xabarnomasi uchun standart shablonni o'rnating.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Eng ko'p sotilgan yoki sotilgan mahsulotlardan biri tanlangan bo'lishi kerak
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Xodimni oldindan olish uchun xodimni tanlang.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,"Iltimos, to'g'ri Sana tanlang"
@@ -4616,6 +4630,7 @@
DocType: Stock Entry,Customer or Supplier Details,Xaridor yoki yetkazib beruvchi ma'lumotlari
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-YYYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Joriy aktivlar qiymati
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Kompaniya identifikatori
DocType: Travel Request,Travel Funding,Sayohat mablag'lari
DocType: Loan Application,Required by Date,Sana bo'yicha talab qilinadi
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,O'simliklar o'sadigan barcha joylarga bog'lanish
@@ -4631,7 +4646,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Joriy BOM va yangi BOM bir xil bo'lishi mumkin emas
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Ish haqi miqdori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Pensiya tarixi sanasi qo'shilish sanasidan katta bo'lishi kerak
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Pensiya tarixi sanasi qo'shilish sanasidan katta bo'lishi kerak
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Bir nechta varianti
DocType: Sales Invoice,Against Income Account,Daromad hisobiga qarshi
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% taslim etildi
@@ -4683,7 +4698,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Jami sanksiya miqdori
,Purchase Analytics,Analytics xarid qiling
DocType: Sales Invoice Item,Delivery Note Item,Yetkazib berish eslatmasi elementi
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Joriy {0} hisob-kitobi yo'q
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Joriy {0} hisob-kitobi yo'q
DocType: Asset Maintenance Log,Task,Vazifa
DocType: Purchase Taxes and Charges,Reference Row #,Yo'naltirilgan satr #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partiya raqami {0} element uchun majburiydir.
@@ -4710,7 +4725,7 @@
DocType: Lab Test Template,Standard Selling Rate,Standart sotish bahosi
DocType: Account,Rate at which this tax is applied,Ushbu soliq qo'llaniladigan stavka
DocType: Cash Flow Mapper,Section Name,Bo'lim nomi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Miqdorni qayta tartiblashtirish
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Miqdorni qayta tartiblashtirish
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortizatsiya satri {0}: foydali muddat tugagandan keyin kutilgan qiymat {1} dan katta yoki teng bo'lishi kerak
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Joriy ish o'rinlari
DocType: Company,Stock Adjustment Account,Qimmatli qog'ozlarni tartibga solish hisobi
@@ -4762,6 +4777,7 @@
DocType: Purchase Order,Order Confirmation Date,Buyurtma Tasdiqlash sanasi
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-YYYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Xizmatga tashrif buyurish
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Boshlanish sanasi va tugash sanasi <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Xodimlarning transferi bo'yicha ma'lumotlar
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Sotish bo'yicha Magistr Direktori {0} roli mavjud foydalanuvchi bilan bog'laning
DocType: Company,Default Cash Account,Naqd pul hisobvarag'i
@@ -4773,7 +4789,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Foydalanuvchilarga o'ting
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,To'langan pul miqdori + Write Off To'lov miqdori Grand Totaldan katta bo'lishi mumkin emas
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} {1} element uchun haqiqiy partiya raqami emas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Izoh: Tovar {0} uchun qoldirilgan muvozanat etarli emas.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Izoh: Tovar {0} uchun qoldirilgan muvozanat etarli emas.
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN noto'g'ri yoki ro'yxatdan o'tish uchun NA kiriting
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Dasturni ro'yxatga olish uchun to'lov
@@ -4790,7 +4806,7 @@
DocType: Fee Schedule,Fee Schedule,Ish haqi jadvali
DocType: Company,Create Chart Of Accounts Based On,Hisoblar jadvalini tuzish
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Guruhni guruhga o'tkazib bo'lmadi. Bola vazifalari mavjud.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Tug'ilgan sanasi bugungi kunda katta bo'lmasligi mumkin.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Tug'ilgan sanasi bugungi kunda katta bo'lmasligi mumkin.
,Stock Ageing,Qarshi qarish
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Qisman homiylik, qisman moliyalashtirishni talab qilish"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Isoning shogirdi {0} talaba arizachiga nisbatan {1}
@@ -4837,7 +4853,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Yig'ilishdan oldin
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} uchun
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Soliqlar va yig'imlar qo'shildi (Kompaniya valyutasi)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Mahsulot Soliq Royi {0} turidagi Soliq yoki daromad yoki xarajatlar yoki Ulanish uchun hisobga ega bo'lishi kerak
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Mahsulot Soliq Royi {0} turidagi Soliq yoki daromad yoki xarajatlar yoki Ulanish uchun hisobga ega bo'lishi kerak
DocType: Sales Order,Partly Billed,Qisman taqsimlangan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,{0} elementi Ruxsat etilgan aktiv obyekti bo'lishi kerak
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4892,7 +4908,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Malumot sanasi kiritilgan bo'lsa, Yo'naltiruvchi raqami majburiy emas"
DocType: Bank Reconciliation Detail,Payment Document,To'lov hujjati
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Me'riy formulani baholashda xato
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Kiritilgan sana Tug'ilgan kundan katta bo'lishi kerak
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Kiritilgan sana Tug'ilgan kundan katta bo'lishi kerak
DocType: Subscription,Plans,Rejalar
DocType: Salary Slip,Salary Structure,Ish haqi tuzilishi
DocType: Account,Bank,Bank
@@ -4903,7 +4919,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Yetkazib berish xatlari {0} yangilandi
DocType: Employee,Offer Date,Taklif sanasi
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Qo'shtirnoq
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo'lguncha qayta yuklay olmaysiz.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hech qanday talabalar guruhi yaratilmagan.
@@ -4921,7 +4936,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Ish beruvchi soliq imtiyozlari deklaratsiyasi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Barcha hududlar
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Iltimos, Xodimga / Baho yozuvida ishlaydigan {0} uchun ta'til tartib-qoidasini belgilang"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Tanlangan buyurtmachi va mahsulot uchun yorliqli buyurtma
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Tanlangan buyurtmachi va mahsulot uchun yorliqli buyurtma
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ko'p vazifalarni qo'shing
DocType: Purchase Invoice,Items,Mahsulotlar
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas.
@@ -4929,12 +4944,13 @@
DocType: Fiscal Year,Year Name,Yil nomi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Bu oyda ish kunlaridan ko'ra ko'proq bayramlar bor.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementdan so'ng {1} element sifatida belgilanmagan. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Mahsulot paketi elementi
DocType: Sales Partner,Sales Partner Name,Savdo hamkorining nomi
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Takliflar uchun so'rov
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Billing miqdori
DocType: Normal Test Items,Normal Test Items,Oddiy test buyumlari
+DocType: QuickBooks Migrator,Company Settings,Kompaniya sozlamalari
DocType: Additional Salary,Overwrite Salary Structure Amount,Ish haqi tuzilishi miqdori haqida yozing
DocType: Student Language,Student Language,Isoning shogirdi tili
apps/erpnext/erpnext/config/selling.py +23,Customers,Iste'molchilar
@@ -4946,7 +4962,7 @@
DocType: Issue,Opening Time,Vaqtni ochish
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Kerakli kunlardan boshlab
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Qimmatli qog'ozlar va BUyuMLAR birjalari
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}','{0}' variantining standart o'lchov birligi '{1}' shablonidagi kabi bo'lishi kerak
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}','{0}' variantining standart o'lchov birligi '{1}' shablonidagi kabi bo'lishi kerak
DocType: Shipping Rule,Calculate Based On,Oddiy qiymatni hisoblash
DocType: Contract,Unfulfilled,Tugallanmagan
DocType: Delivery Note Item,From Warehouse,QXIdan
@@ -4992,7 +5008,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Chegirma summasi bo'yicha soliq summasi
DocType: Patient,Inpatient Status,Statsionar ahvoli
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Kundalik ish sarlavhalari sozlamalari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro'yxatida sotib olish va sotish joylari tekshirilishi kerak.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro'yxatida sotib olish va sotish joylari tekshirilishi kerak.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Iltimos sanasi bo'yicha Reqd kiriting
DocType: Payment Entry,Internal Transfer,Ichki pul o'tkazish
DocType: Asset Maintenance,Maintenance Tasks,Xizmat vazifalari
@@ -5053,6 +5069,7 @@
DocType: Company,Monthly Sales Target,Oylik Sotuvdagi Nishon
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tomonidan tasdiqlangan bo'lishi mumkin
DocType: Hotel Room,Hotel Room Type,Mehmonxona turi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
DocType: Leave Allocation,Leave Period,Davrni qoldiring
DocType: Item,Default Material Request Type,Standart material talabi turi
DocType: Supplier Scorecard,Evaluation Period,Baholash davri
@@ -5098,7 +5115,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinik protsedura sarflanadigan mahsulot
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Foydalanuvchilarni yaratish
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Obunalar
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Obunalar
DocType: Supplier Scorecard,Per Month,Oyiga
DocType: Education Settings,Make Academic Term Mandatory,Akademik Muddatni bajarish shart
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Ishlab chiqarish miqdori 0dan katta bo'lishi kerak.
@@ -5109,7 +5126,7 @@
DocType: Loyalty Program,Customer Group,Mijozlar guruhi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,# {0} qatori: {1} ishi {2} sonli buyurtma uchun ishchi buyurtma # {3} da bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yangi partiya identifikatori (majburiy emas)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Xarajat hisobi {0} elementi uchun majburiydir.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Xarajat hisobi {0} elementi uchun majburiydir.
DocType: BOM,Website Description,Veb-sayt ta'rifi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Özkaynakta aniq o'zgarishlar
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Avval xaridlar fakturasini {0} bekor qiling
@@ -5139,7 +5156,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Vaqt oraliqlari qo'shildi
DocType: Item,Attributes,Xususiyatlar
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Shabloni yoqish
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Iltimos, hisob raqamini kiriting"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Iltimos, hisob raqamini kiriting"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Oxirgi Buyurtma sanasi
DocType: Salary Component,Is Payable,To'lanishi kerak
DocType: Inpatient Record,B Negative,B salbiy
@@ -5150,7 +5167,7 @@
DocType: Hotel Room,Hotel Room,Mehmonxona xonasi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Hisob {0} kompaniya {1} ga tegishli emas
DocType: Leave Type,Rounding,Rounding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Tarqatilgan miqdor (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi guruhi, aksiya, savdo bo'yicha hamkor va boshqalar asosida filtrlanadi."
DocType: Student,Guardian Details,Guardian tafsilotlari
@@ -5159,7 +5176,7 @@
DocType: Vehicle,Chassis No,Yo'lak No
DocType: Payment Request,Initiated,Boshlandi
DocType: Production Plan Item,Planned Start Date,Rejalashtirilgan boshlanish sanasi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,"Iltimos, BOM-ni tanlang"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,"Iltimos, BOM-ni tanlang"
DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC Integrated Tax solingan
DocType: Purchase Order Item,Blanket Order Rate,Yorqinlik darajasi
apps/erpnext/erpnext/hooks.py +157,Certification,Sertifikatlash
@@ -5202,7 +5219,7 @@
DocType: Training Event,Exam,Test
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Bozor xatosi
DocType: Complaint,Complaint,Shikoyat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak
DocType: Leave Allocation,Unused leaves,Foydalanilmagan barglar
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,To'lovni to'lashni amalga oshiring
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Barcha bo'limlar
@@ -5326,7 +5343,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Kirish nishonchasini yoki URL manzilini yetkazib bo'lmaydi
DocType: Location,Latitude,Enlem
DocType: Work Order,Scrap Warehouse,Hurda ombori
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","{0} satrida talab qilingan omborxona, iltimos, {2} uchun kompaniya {1} uchun odatiy omborni o'rnating"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","{0} satrida talab qilingan omborxona, iltimos, {2} uchun kompaniya {1} uchun odatiy omborni o'rnating"
DocType: Work Order,Check if material transfer entry is not required,Moddiy uzatishni talab qilmasligini tekshiring
DocType: Program Enrollment Tool,Get Students From,Shogirdlarni o'zingizdan oling
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Saytdagi ma'lumotlar nashr qiling
@@ -5350,9 +5367,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Yo'l
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Xarajatli markazni kitob nusxa ko'chirish qurilmasiga aylantira olmaysiz, chunki u tugmachalarga ega"
DocType: Production Plan,Total Planned Qty,Jami rejalashtirilgan miqdori
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Ochilish qiymati
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Ochilish qiymati
DocType: Salary Component,Formula,Formulalar
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seriya #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Seriya #
DocType: Lab Test Template,Lab Test Template,Laboratoriya viktorina namunasi
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Savdo hisobi
DocType: Purchase Invoice Item,Total Weight,Jami Og'irligi
@@ -5430,10 +5447,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bolalar tugunlari faqat "Guruh" tipidagi tugunlar ostida yaratilishi mumkin
DocType: Attendance Request,Half Day Date,Yarim kunlik sana
DocType: Academic Year,Academic Year Name,O'quv yili nomi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o'zgartiring."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o'zgartiring."
DocType: Sales Partner,Contact Desc,Bilan aloqa Desc
DocType: Email Digest,Send regular summary reports via Email.,Elektron pochta orqali muntazam abstrakt hisobotlar yuboring.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Iltimos, xarajat shikoyati toifasiga kiritilgan standart hisobni tanlang {0}"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Iltimos, xarajat shikoyati toifasiga kiritilgan standart hisobni tanlang {0}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Mavjud barglar
DocType: Assessment Result,Student Name,Isoning shogirdi nomi
DocType: Hub Tracked Item,Item Manager,Mavzu menejeri
@@ -5519,17 +5536,17 @@
,Item-wise Price List Rate,Narh-navolar narxi ro'yxati
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Yetkazib beruvchi kotirovkasi
DocType: Quotation,In Words will be visible once you save the Quotation.,So'zlarni saqlaganingizdan so'ng so'zlar ko'rinadi.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Miqdor ({0}) qatorda {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Miqdor ({0}) qatorda {1}
DocType: Contract,Unsigned,Belgisiz
DocType: Selling Settings,Each Transaction,Har bir bitim
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},{1} {{1} shtrix kodi
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},{1} {{1} shtrix kodi
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Yuk tashish xarajatlarini qo'shish qoidalari.
DocType: Hotel Room,Extra Bed Capacity,Qo'shimcha to'shak hajmi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Ochilish hisobi
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Xaridor talab qilinadi
DocType: Lab Test,Result Date,Natija sanasi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC sanasi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC sanasi
DocType: Purchase Order,To Receive,Qabul qilmoq
DocType: Leave Period,Holiday List for Optional Leave,Majburiy bo'lmagan yo'l uchun dam olish ro'yxati
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5539,14 +5556,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Jami o'zgarish
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Agar yoqilgan bo'lsa, tizim avtomatik ravishda inventarizatsiyadan o'tkazish uchun buxgalteriya yozuvlarini yuboradi."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerlik
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Xodimga {0} davomi bu kun uchun belgilandi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Xodimga {0} davomi bu kun uchun belgilandi
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",daqiqada "Time log" orqali yangilangan.
DocType: Customer,From Lead,Qo'rg'oshin
DocType: Amazon MWS Settings,Synch Orders,Sinxronizatsiya Buyurtma
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ishlab chiqarish uchun chiqarilgan buyurtmalar.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Moliyaviy yilni tanlang ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Sodiqlik ballari eslatilgan yig'ish faktori asosida amalga oshirilgan sarf-xarajatlardan (Sotuvdagi schyot-faktura orqali) hisoblab chiqiladi.
DocType: Program Enrollment Tool,Enroll Students,O'quvchilarni ro'yxatga olish
DocType: Company,HRA Settings,HRA sozlamalari
@@ -5609,7 +5626,7 @@
DocType: Purchase Invoice,capital goods,kapital mollari
DocType: Purchase Invoice Item,Weight Per Unit,Birlikning og'irligi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,To'langan va etkazib berilmagan
-DocType: Project,Default Cost Center,Standart xarajatlar markazi
+DocType: QuickBooks Migrator,Default Cost Center,Standart xarajatlar markazi
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transactions
DocType: Budget,Budget Accounts,Byudjet hisobi
DocType: Employee,Internal Work History,Ichki ishlash tarixi
@@ -5687,7 +5704,7 @@
DocType: Employee,History In Company,Kompaniya tarixida
DocType: Customer,Customer Primary Address,Xaridorning asosiy manzili
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Axborotnomalar
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Yo'naltiruvchi raqami
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Yo'naltiruvchi raqami
DocType: Drug Prescription,Description/Strength,Tavsif / kuch
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Yangi To'lov / Jurnal Yozishni yaratish
DocType: Certification Application,Certification Application,Sertifikatlash uchun ariza
@@ -5712,7 +5729,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Barcha elementlar uchun {0} nolga teng bo'lsa, siz "Distribute Charges Based On""
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Bugungi kunga nisbatan kamroq bo'lishi mumkin emas
DocType: Opportunity,To Discuss,Muhokama qilish
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Bu ushbu Abonentga qarshi tuzilgan bitimlar asosida amalga oshiriladi. Tafsilotlar uchun quyidagi jadvalga qarang
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,Ushbu amalni bajarish uchun {2} da {1} {1} kerak.
DocType: Loan Type,Rate of Interest (%) Yearly,Foiz stavkasi (%) Yillik
DocType: Support Settings,Forum URL,Forumning URL manzili
@@ -5746,7 +5762,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo'lishi kerak {2}
DocType: Journal Entry Account,Exchange Rate,Valyuta kursi
DocType: Patient,Additional information regarding the patient,Bemor haqida qo'shimcha ma'lumot
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi
DocType: Homepage,Tag Line,Tag qatori
DocType: Fee Component,Fee Component,Narxlar komponenti
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Filo boshqarish
@@ -5761,9 +5777,8 @@
DocType: Healthcare Practitioner,Mobile,Mobil
,Sales Person-wise Transaction Summary,Savdoni jismoniy shaxslar bilan ishlash xulosasi
DocType: Training Event,Contact Number,Aloqa raqami
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,{0} ombori mavjud emas
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,{0} ombori mavjud emas
DocType: Cashier Closing,Custody,Saqlash
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Yetkazib beruvchi> Yetkazib beruvchi guruhi
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Xodimlarning soliq imtiyozlari tasdiqlanishi
DocType: Monthly Distribution,Monthly Distribution Percentages,Oylik tarqatish foizi
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Tanlangan elementda partiyalar mavjud emas
@@ -5888,9 +5903,9 @@
DocType: Workstation,per hour,soatiga
DocType: Blanket Order,Purchasing,Xarid qilish
DocType: Announcement,Announcement,E'lon
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Xaridor LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Xaridor LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Partiyalarga asoslangan talabalar guruhi uchun Talabalar partiyasi dasturni ro'yxatga olishdan har bir talaba uchun tasdiqlanadi.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ushbu ombor uchun kabinetga hisob yozuvi mavjud bo'lib, omborni o'chirib bo'lmaydi."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ushbu ombor uchun kabinetga hisob yozuvi mavjud bo'lib, omborni o'chirib bo'lmaydi."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Tarqatish
DocType: Journal Entry Account,Loan,Kredit
DocType: Expense Claim Advance,Expense Claim Advance,Xarajatlar bo'yicha da'vo Advance
@@ -5923,6 +5938,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Buyurtma qilingan
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Haqiqiy boshlanish sanasi va haqiqiy tugash sanasi majburiydir
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi
DocType: Salary Detail,Component,Komponent
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} 0 dan katta bo'lishi kerak
DocType: Assessment Criteria,Assessment Criteria Group,Baholash mezonlari guruhi
@@ -5953,7 +5969,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Qabul qilishdan oldin bank yoki kredit tashkilotining nomini kiriting.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} yuborilishi kerak
DocType: POS Profile,Item Groups,Mavzu guruhlari
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Bugun {0} tug'ilgan kun!
DocType: Sales Order Item,For Production,Ishlab chiqarish uchun
DocType: Payment Request,payment_url,to'lov_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Hisob valyutasida balans
@@ -5973,8 +5988,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS miqdori kamaydi
DocType: Production Plan,Include Subcontracted Items,Subpudratli narsalarni qo'shish
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Ishtirok etish
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Miqdori miqdori
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,{0} mahsulot varianti bir xil xususiyatlarga ega
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Miqdori miqdori
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,{0} mahsulot varianti bir xil xususiyatlarga ega
DocType: Loan,Repay from Salary,Ish haqidan to'lash
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},{0} {1} dan {2}
DocType: Additional Salary,Salary Slip,Ish haqi miqdori
@@ -5990,7 +6005,7 @@
DocType: Patient,Dormant,Kutilmaganda
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Talab qilinmagan xodimlarga beriladigan nafaqalar uchun to'lanadigan soliq
DocType: Salary Slip,Total Interest Amount,Foiz miqdori
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Bolalar noduslari joylashgan omborlar kitobga o'tkazilmaydi
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Bolalar noduslari joylashgan omborlar kitobga o'tkazilmaydi
DocType: BOM,Manage cost of operations,Amaliyot xarajatlarini boshqaring
DocType: Accounts Settings,Stale Days,Eski kunlar
DocType: Travel Itinerary,Arrival Datetime,Arrival Datetime
@@ -6002,7 +6017,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Ko'rib natijasi batafsil
DocType: Employee Education,Employee Education,Xodimlarni o'qitish
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Elementlar guruhi jadvalida topilgan nusxalash elementlari guruhi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Ma'lumotlar ma'lumotlarini olish kerak.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Ma'lumotlar ma'lumotlarini olish kerak.
DocType: Fertilizer,Fertilizer Name,Go'ng nomi
DocType: Salary Slip,Net Pay,Net to'lov
DocType: Cash Flow Mapping Accounts,Account,Hisob
@@ -6044,7 +6059,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Xizmatni to'xtatish sanasi
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Oxirgi Buyurtma miqdori
DocType: Cash Flow Mapper,e.g Adjustments for:,"Masalan, sozlash uchun:"
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saqlash saqlab qoling, omborga asoslangan"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saqlash saqlab qoling, omborga asoslangan"
DocType: Task,Is Milestone,Milestone
DocType: Certification Application,Yet to appear,Lekin paydo bo'lishi kerak
DocType: Delivery Stop,Email Sent To,E - mail yuborildi
@@ -6092,7 +6107,7 @@
DocType: Certification Application,Name of Applicant,Ariza beruvchining nomi
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Ishlab chiqarish uchun vaqt jadvalini.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Jami summ
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Birja bitimidan so'ng Variant xususiyatlarini o'zgartirib bo'lmaydi. Buning uchun yangi mahsulotni yaratish kerak bo'ladi.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Birja bitimidan so'ng Variant xususiyatlarini o'zgartirib bo'lmaydi. Buning uchun yangi mahsulotni yaratish kerak bo'ladi.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA mandati
DocType: Healthcare Practitioner,Charges,Narxlar
DocType: Production Plan,Get Items For Work Order,Buyurtma ishlarini bajarish uchun narsalarni oling
@@ -6139,7 +6154,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Hisob {0}: Siz uni yuqori hisob sifatida belgilashingiz mumkin emas
DocType: Purchase Invoice Item,Price List Rate,Narxlar ro'yxati darajasi
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Xaridor taklifini yarating
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Xizmatni to'xtatish sanasi Xizmat tugatish sanasidan so'ng bo'lolmaydi
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Xizmatni to'xtatish sanasi Xizmat tugatish sanasidan so'ng bo'lolmaydi
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Ushbu omborda mavjud bo'lgan "Stoktaki" yoki "Stokta emas" aksiyalarini ko'rsatish.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materiallar to'plami (BOM)
DocType: Item,Average time taken by the supplier to deliver,Yetkazib beruvchi etkazib beradigan o'rtacha vaqt
@@ -6155,7 +6170,7 @@
DocType: Payment Request,Party Details,Partiya tafsilotlari
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant tafsilotlari haqida hisobot
DocType: Setup Progress Action,Setup Progress Action,O'rnatish progress progress
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Narxlar ro'yxatini sotib olish
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Narxlar ro'yxatini sotib olish
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Ushbu elementga to'lovlar tegishli bo'lmasa, elementni olib tashlang"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Obunani bekor qilish
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Marhamat qilib Xizmat Statusini Tugallangan yoki tugatish sanasini tanlang
@@ -6173,7 +6188,7 @@
DocType: Asset,Disposal Date,Chiqarish sanasi
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Agar dam olishlari bo'lmasa, elektron pochta xabarlari kompaniyaning barcha faol xodimlariga berilgan vaqtda yuboriladi. Javoblarning qisqacha bayoni yarim tunda yuboriladi."
DocType: Employee Leave Approver,Employee Leave Approver,Xodimga taxminan yo'l qo'ying
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Qayta buyurtmaning arizasi allaqachon {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Qayta buyurtmaning arizasi allaqachon {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Yo'qotilgan deb e'lon qilinmaydi, chunki takliflar qilingan."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP hisobi
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Ta'lim bo'yicha fikr-mulohazalar
@@ -6221,6 +6236,7 @@
DocType: Company,Budget Detail,Byudjet detali
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Yuborishdan oldin xabarni kiriting
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,TAShQI TAQDIM ETILGAN
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Yetkazib beruvchi> Yetkazib beruvchi guruhi
DocType: Asset,Custodian,Saqlanuvchi
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Sotuv nuqtasi profili
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 dan 100 orasida qiymat bo'lishi kerak
@@ -6254,14 +6270,13 @@
DocType: Lead,Converted,O'tkazilgan
DocType: Item,Has Serial No,Seriya raqami yo'q
DocType: Employee,Date of Issue,Berilgan sana
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Xarid qilish sozlamalari kerak bo'lsa == "YES" ni xarid qilsangiz, u holda Xarid-fakturani yaratish uchun foydalanuvchi oldin {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Xarid qilish sozlamalari kerak bo'lsa == "YES" ni xarid qilsangiz, u holda Xarid-fakturani yaratish uchun foydalanuvchi oldin {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},{0} qator: Ta'minlovchini {1} elementiga sozlang
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: soat qiymati noldan katta bo'lishi kerak.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Veb-sayt {1} mahsulotiga biriktirilgan {0} rasm topilmadi
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Veb-sayt {1} mahsulotiga biriktirilgan {0} rasm topilmadi
DocType: Issue,Content Type,Kontent turi
DocType: Asset,Assets,Aktivlar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Kompyuter
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang"
DocType: Item,List this Item in multiple groups on the website.,Ushbu elementni veb-saytdagi bir nechta guruhda ko'rsating.
DocType: Subscription,Current Invoice End Date,Joriy hisob-fakturaning tugash sanasi
DocType: Payment Term,Due Date Based On,O'tkazilgan sana asosida
@@ -6286,7 +6301,7 @@
,Average Commission Rate,O'rtacha komissiya kursi
DocType: Share Balance,No of Shares,Hissa yo'q
DocType: Taxable Salary Slab,To Amount,Miqdori uchun
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"Seriya Yo'q" yo'q stokli mahsulot uchun "Ha" bo'lishi mumkin emas
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"Seriya Yo'q" yo'q stokli mahsulot uchun "Ha" bo'lishi mumkin emas
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Status-ni tanlang
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Kelgusi sanalar uchun tomosha qilish mumkin emas
DocType: Support Search Source,Post Description Key,Belgini ochish uchun kalit
@@ -6306,10 +6321,9 @@
DocType: Crop Cycle,Detected Diseases,Aniqlangan kasalliklar
DocType: Stock Entry,Default Source Warehouse,Standart manbalar ombori
DocType: Item,Customer Code,Xaridor kodi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} uchun tug'ilgan kun eslatmasi
DocType: Asset Maintenance Task,Last Completion Date,Oxirgi tugash sanasi
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Oxirgi Buyurtma berib o'tgan kunlar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo'lishi kerak
DocType: Asset,Naming Series,Namunaviy qator
DocType: Vital Signs,Coated,Yopilgan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Foydali Hayotdan keyin kutilgan qiymat Brüt Xarid Qabul qilingan miqdordan kam bo'lishi kerak
@@ -6330,7 +6344,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Ish staji {1} vaqt jadvalini uchun yaratilgan ({0})
DocType: Vehicle Log,Odometer,Odometer
DocType: Production Plan Item,Ordered Qty,Buyurtma miqdori
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,{0} element o'chirib qo'yilgan
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,{0} element o'chirib qo'yilgan
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOMda biron-bir mahsulot elementi yo'q
DocType: Chapter,Chapter Head,Bo'lim boshlig'i
@@ -6353,7 +6367,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,To'lov vaqti
DocType: Project,Total Sales Amount (via Sales Order),Jami Sotuvdagi miqdori (Sotuvdagi Buyurtma orqali)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} uchun odatiy BOM topilmadi
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"# {0} qatori: Iltimos, buyurtmaning miqdorini belgilang"
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,"# {0} qatori: Iltimos, buyurtmaning miqdorini belgilang"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Bu yerga qo'shish uchun narsalarni teging
DocType: Fees,Program Enrollment,Dasturlarni ro'yxatga olish
DocType: Share Transfer,To Folio No,Folio yo'q
@@ -6402,7 +6416,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Ishlab chiqarish sozlamalari
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-pochtani sozlash
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobil raqami
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Iltimos, kompaniyaning ustalidagi valyutani kiriting"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,"Iltimos, kompaniyaning ustalidagi valyutani kiriting"
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Kundalik eslatmalar
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Barcha ochiq chiptalarni ko'rish
@@ -6436,6 +6450,7 @@
DocType: Fees,Student Details,Talaba tafsilotlari
DocType: Purchase Invoice Item,Stock Qty,Qissa soni
DocType: Contract,Requires Fulfilment,Bajarilishini talab qiladi
+DocType: QuickBooks Migrator,Default Shipping Account,Foydalanuvchi yuk tashish qaydnomasi
DocType: Loan,Repayment Period in Months,Oylardagi qaytarish davri
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Xato: haqiqiy emas kim?
DocType: Naming Series,Update Series Number,Series raqamini yangilash
@@ -6449,7 +6464,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Maksimal miqdori
DocType: Journal Entry,Total Amount Currency,Jami valyuta miqdori
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Qidiruv Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Yo'q qatorida zarur bo'lgan mahsulot kodi yo'q {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Yo'q qatorida zarur bo'lgan mahsulot kodi yo'q {0}
DocType: GST Account,SGST Account,SGST hisobi
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ma'lumotlar bo'limiga o'ting
DocType: Sales Partner,Partner Type,Hamkor turi
@@ -6507,7 +6522,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Yozish sanasi va joylashtirish vaqti majburiydir
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Jurnallarni sotib olish uchun soliq shablonni.
,Item Prices,Mahsulot bahosi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Buyurtma buyurtmasini saqlaganingizdan so'ng So'zlar paydo bo'ladi.
DocType: Holiday List,Add to Holidays,Bayramlarga qo'shiling
DocType: Woocommerce Settings,Endpoint,Endpoint
@@ -6562,8 +6576,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Oladigan / to'lanadigan hisob
DocType: Delivery Note Item,Against Sales Order Item,Savdo Buyurtma Mahsulotiga qarshi
DocType: Company,Company Logo,Kompaniya logotipi
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Iltimos, attribut qiymati uchun {0}"
-DocType: Item Default,Default Warehouse,Standart ombor
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Iltimos, attribut qiymati uchun {0}"
+DocType: QuickBooks Migrator,Default Warehouse,Standart ombor
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Byudjetga {0} Guruh hisobi bo'yicha topshirish mumkin emas
DocType: Shopping Cart Settings,Show Price,Narxini ko'rsatish
DocType: Healthcare Settings,Patient Registration,Bemorni ro'yxatdan o'tkazish
@@ -6608,6 +6622,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,"Marhamat, Klinik-ni tanlang"
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Savdo vakili
DocType: Hotel Room Package,Amenities,Xususiyatlar
+DocType: QuickBooks Migrator,Undeposited Funds Account,Qaytarilmagan mablag'lar hisoblari
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Byudjet va xarajatlar markazi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Ko'p ko'rsatiladigan to'lov shakli yo'l qo'yilmaydi
DocType: Sales Invoice,Loyalty Points Redemption,Sadoqatli ballarni qaytarish
@@ -6691,7 +6706,7 @@
DocType: Asset,Out of Order,Tartibsiz
DocType: Purchase Receipt Item,Accepted Quantity,Qabul qilingan miqdor
DocType: Projects Settings,Ignore Workstation Time Overlap,Ish stantsiyasining vaqtni uzib qo'ymaslik
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Iltimos, xizmatdoshlar uchun {0} yoki Kompaniya {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},"Iltimos, xizmatdoshlar uchun {0} yoki Kompaniya {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} mavjud emas
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Partiya raqamlarini tanlang
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTINga
@@ -6742,8 +6757,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Avval Employee Record-ni tanlang.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Dam olish kuni sifatida {0} uchun yuborilmadi.
DocType: POS Profile,Account for Change Amount,O'zgarish miqdorini hisobga olish
+DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks-ga ulanish
DocType: Exchange Rate Revaluation,Total Gain/Loss,Jami daromad / zararlar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Inter kompaniyasi hisob-fakturasi uchun noto'g'ri Kompaniya.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Inter kompaniyasi hisob-fakturasi uchun noto'g'ri Kompaniya.
DocType: Purchase Invoice,input service,kirish xizmati
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Hisob {3} {4} da {1} / {2}
DocType: Employee Promotion,Employee Promotion,Ishchilarni rag'batlantirish
@@ -6783,7 +6799,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Net Jami (Kompaniya valyuta)
DocType: Delivery Note,Air,Havo
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Yil oxiri kuni Yil boshlanish sanasidan oldingi bo'la olmaydi. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ixtiyoriy bayramlar ro'yxatida yo'q
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ixtiyoriy bayramlar ro'yxatida yo'q
DocType: Notification Control,Purchase Receipt Message,Qabul qaydnomasini sotib oling
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Hurda buyumlari
@@ -6815,6 +6831,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Byudjetni belgilashning mavsumiyligi, maqsadlari va boshqalar."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Argumentlar nomi
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} element shablon bo'lib, uning variantlaridan birini tanlang"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
DocType: Purchase Invoice Item,Deferred Expense,Ertelenmiş ketadi
DocType: Asset,Asset Category,Asset kategoriyasi
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Net to'lov salbiy bo'lishi mumkin emas
@@ -6908,7 +6925,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Dizayner
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Shartlar va shartlar shabloni
DocType: Serial No,Delivery Details,Yetkazib berish haqida ma'lumot
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi
DocType: Program,Program Code,Dastur kodi
DocType: Terms and Conditions,Terms and Conditions Help,Shartlar va shartlar Yordam
,Item-wise Purchase Register,Ob'ektga qarab sotib olish Register
@@ -6921,7 +6938,7 @@
DocType: Contract,Contract Terms,Shartnoma shartlari
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Valyutalar yonida $ va shunga o'xshash biron bir belgi ko'rsatilmasin.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},{0} komponentining maksimal foyda miqdori {1} dan oshib ketdi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Yarim kun)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Yarim kun)
DocType: Payment Term,Credit Days,Kredit kuni
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Lab Testlarini olish uchun Marhamat, Bemor-ni tanlang"
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Talabalar guruhini yaratish
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index 067a9d8..93f79b5 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Mục khách hàng
DocType: Project,Costing and Billing,Chi phí và thanh toán
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Đơn vị tiền tệ của tài khoản trước phải giống với đơn vị tiền tệ của công ty {0}
+DocType: QuickBooks Migrator,Token Endpoint,Điểm cuối mã thông báo
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Tài khoản {0}: tài khoản mẹ {1} không thể là một sổ cái
DocType: Item,Publish Item to hub.erpnext.com,Xuất bản mẫu hàng tới hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Không thể tìm thấy Khoảng thời gian rời khỏi hoạt động
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Không thể tìm thấy Khoảng thời gian rời khỏi hoạt động
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Đánh giá
DocType: Item,Default Unit of Measure,Đơn vị đo mặc định
DocType: SMS Center,All Sales Partner Contact,Tất cả Liên hệ Đối tác Bán hàng
@@ -64,10 +65,10 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA theo cấu trúc lương
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Người đứng đầu (hoặc nhóm) đối với các bút toán kế toán được thực hiện và các số dư còn duy trì
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Đặc biệt cho {0} không thể nhỏ hơn không ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Ngày ngừng dịch vụ không được trước ngày bắt đầu dịch vụ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Ngày ngừng dịch vụ không được trước ngày bắt đầu dịch vụ
DocType: Manufacturing Settings,Default 10 mins,Mặc định 10 phút
DocType: Leave Type,Leave Type Name,Loại bỏ Tên
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Hiện mở
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Hiện mở
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Loạt Cập nhật thành công
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Kiểm tra
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} trong hàng {1}
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,Cài đặt hỗ trợ
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Ngày dự kiến kết thúc không thể nhỏ hơn Ngày bắt đầu dự kiến
DocType: Amazon MWS Settings,Amazon MWS Settings,Cài đặt MWS của Amazon
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,hàng # {0}: giá phải giống {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,hàng # {0}: giá phải giống {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Tình trạng hết lô hàng
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Hối phiếu ngân hàng
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Chi tiết liên hệ chính
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Các vấn đề mở
DocType: Production Plan Item,Production Plan Item,Kế hoạch sản xuất hàng
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Người sử dụng {0} đã được giao cho nhân viên {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Người sử dụng {0} đã được giao cho nhân viên {1}
DocType: Lab Test Groups,Add new line,Thêm dòng mới
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Chăm sóc sức khỏe
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Chậm trễ trong thanh toán (Ngày)
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Delay Days
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Chi phí dịch vụ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Hóa đơn
DocType: Purchase Invoice Item,Item Weight Details,Chi tiết Trọng lượng Chi tiết
DocType: Asset Maintenance Log,Periodicity,Tính tuần hoàn
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Danh sách kỳ nghỉ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Kế toán viên
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Bảng giá bán
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Bảng giá bán
DocType: Patient,Tobacco Current Use,Sử dụng thuốc lá
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Giá bán
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Giá bán
DocType: Cost Center,Stock User,Cổ khoản
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Thông tin liên lạc
@@ -151,7 +152,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,Đã gửi Thông báo Email ban đầu
DocType: Bank Statement Settings,Statement Header Mapping,Ánh xạ tiêu đề bản sao
,Sales Partners Commission,Hoa hồng đại lý bán hàng
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Điều chỉnh làm tròn
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Tên viết tắt không thể có nhiều hơn 5 ký tự
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Lấy dữ liệu từ
DocType: Price List,Price Not UOM Dependant,Giá Không phụ thuộc UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Áp dụng số tiền khấu trừ thuế
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Hàng tồn kho không thể được cập nhật gắn với giấy giao hàng {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Hàng tồn kho không thể được cập nhật gắn với giấy giao hàng {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Tổng số tiền được ghi có
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Sản phẩm {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Không có mẫu nào được liệt kê
@@ -220,13 +220,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Báo cáo hàng tồn kho
DocType: Warehouse,Warehouse Detail,Chi tiết kho
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Những ngày cuối kỳ không thể muộn hơn so với ngày cuối năm của năm học mà điều khoản này được liên kết (Năm học {}). Xin vui lòng sửa ngày và thử lại.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Là Tài Sản Cố Định"" không thể bỏ đánh dấu, vì bản ghi Tài Sản tồn tại đối nghịch với vật liệu"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Là Tài Sản Cố Định"" không thể bỏ đánh dấu, vì bản ghi Tài Sản tồn tại đối nghịch với vật liệu"
DocType: Delivery Trip,Departure Time,Giờ khởi hành
DocType: Vehicle Service,Brake Oil,dầu phanh
DocType: Tax Rule,Tax Type,Loại thuế
,Completed Work Orders,Đơn đặt hàng Hoàn thành
DocType: Support Settings,Forum Posts,Bài đăng trên diễn đàn
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Lượng nhập chịu thuế
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Lượng nhập chịu thuế
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Bạn không được phép thêm hoặc cập nhật bút toán trước ngày {0}
DocType: Leave Policy,Leave Policy Details,Để lại chi tiết chính sách
DocType: BOM,Item Image (if not slideshow),Hình ảnh mẫu hàng (nếu không phải là slideshow)
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Vui lòng nhập công ty đầu tiên
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Vui lòng chọn Công ty đầu tiên
DocType: Employee Education,Under Graduate,Chưa tốt nghiệp
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Vui lòng đặt mẫu mặc định cho Thông báo trạng thái rời khỏi trong Cài đặt nhân sự.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Vui lòng đặt mẫu mặc định cho Thông báo trạng thái rời khỏi trong Cài đặt nhân sự.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Mục tiêu trên
DocType: BOM,Total Cost,Tổng chi phí
DocType: Soil Analysis,Ca/K,Ca / K
@@ -377,7 +377,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Giảm giá Giá Tỷ lệ (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Mẫu mục
DocType: Job Offer,Select Terms and Conditions,Chọn Điều khoản và Điều kiện
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Giá trị hiện
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Giá trị hiện
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Mục cài đặt báo cáo ngân hàng
DocType: Woocommerce Settings,Woocommerce Settings,Cài đặt Thương mại điện tử
DocType: Production Plan,Sales Orders,Đơn đặt hàng bán hàng
@@ -403,7 +403,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Tivi
DocType: Work Order Operation,Updated via 'Time Log',Cập nhật thông qua 'Thời gian đăng nhập'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Chọn khách hàng hoặc nhà cung cấp.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},số tiền tạm ứng không có thể lớn hơn {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},số tiền tạm ứng không có thể lớn hơn {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Đã bỏ qua khe thời gian, vị trí {0} đến {1} trùng lặp vị trí hiện tại {2} thành {3}"
DocType: Naming Series,Series List for this Transaction,Danh sách loạt cho các giao dịch này
DocType: Company,Enable Perpetual Inventory,Cấp quyền vĩnh viễn cho kho
@@ -450,7 +450,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Tiền thực trả không thể ít hơn 0
DocType: Contract,Fulfilled,Hoàn thành
DocType: Inpatient Record,Discharge Scheduled,Discharge Scheduled
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Giảm ngày phải lớn hơn ngày của Tham gia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Giảm ngày phải lớn hơn ngày của Tham gia
DocType: POS Closing Voucher,Cashier,Thu ngân
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Các di dời mỗi năm
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Hàng {0}: Vui lòng kiểm tra 'là cấp cao' đối với tài khoản {1} nếu điều này là một bút toán cấp cao.
@@ -459,11 +459,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,lít
DocType: Task,Total Costing Amount (via Time Sheet),Tổng chi phí (thông qua thời gian biểu)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Xin vui lòng thiết lập Sinh viên theo Nhóm sinh viên
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Hoàn thành công việc
DocType: Item Website Specification,Item Website Specification,Mục Trang Thông số kỹ thuật
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Đã chặn việc dời đi
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Mục {0} đã đạt đến kết thúc của sự sống trên {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Đã chặn việc dời đi
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Mục {0} đã đạt đến kết thúc của sự sống trên {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bút toán Ngân hàng
DocType: Customer,Is Internal Customer,Là khách hàng nội bộ
DocType: Crop,Annual,Hàng năm
@@ -484,7 +483,7 @@
DocType: Item,Publish in Hub,Xuất bản trong trung tâm
DocType: Student Admission,Student Admission,Nhập học sinh viên
,Terretory,Khu vực
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Mục {0} bị hủy bỏ
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Mục {0} bị hủy bỏ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Hàng khấu hao {0}: Ngày bắt đầu khấu hao được nhập vào ngày hôm qua
DocType: Contract Template,Fulfilment Terms and Conditions,Điều khoản và điều kiện thực hiện
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Yêu cầu nguyên liệu
@@ -530,7 +529,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Số dư bằng tiền gốc
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Trích dẫn mới
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Ngày bắt đầu và ngày kết thúc trùng lặp với thẻ công việc <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Khiếu nại không được gửi cho {0} là {1} khi rời đi.
DocType: Journal Entry,Payment Order,Đề nghị thanh toán
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,trượt email lương cho nhân viên dựa trên email ưa thích lựa chọn trong nhân viên
@@ -541,7 +539,7 @@
DocType: Asset,Next Depreciation Date,Kỳ hạn khấu hao tiếp theo
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Chi phí hoạt động cho một nhân viên
DocType: Accounts Settings,Settings for Accounts,Cài đặt cho tài khoản
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Nhà cung cấp hóa đơn Không tồn tại trong hóa đơn mua hàng {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Nhà cung cấp hóa đơn Không tồn tại trong hóa đơn mua hàng {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Quản lý cây người bán hàng
DocType: Job Applicant,Cover Letter,Thư xin việc
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Séc đặc biệt và tiền gửi để xóa
@@ -571,6 +569,7 @@
DocType: Journal Entry,Multi Currency,Đa ngoại tệ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Loại hóa đơn
DocType: Employee Benefit Claim,Expense Proof,Bằng chứng chi phí
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Đang lưu {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Phiếu giao hàng
DocType: Patient Encounter,Encounter Impression,Gặp Ấn tượng
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Thiết lập Thuế
@@ -578,7 +577,7 @@
DocType: Volunteer,Morning,Buổi sáng
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Bút toán thanh toán đã được sửa lại sau khi bạn kéo ra. Vui lòng kéo lại 1 lần nữa
DocType: Program Enrollment Tool,New Student Batch,Batch Student mới
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} Đã nhập hai lần vào Thuế vật tư
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} Đã nhập hai lần vào Thuế vật tư
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Tóm tắt cho tuần này và các hoạt động cấp phát
DocType: Student Applicant,Admitted,Thừa nhận
DocType: Workstation,Rent Cost,Chi phí thuê
@@ -586,8 +585,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Sắp tới Lịch sự kiện
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Thuộc tính Variant
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vui lòng chọn tháng và năm
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vui lòng xóa nhân viên <a href=""#Form/Employee/{0}"">{0}</a> \ để hủy tài liệu này"
DocType: Employee,Company Email,Email công ty
DocType: GL Entry,Debit Amount in Account Currency,Nợ Số tiền trong tài khoản ngoại tệ
DocType: Supplier Scorecard,Scoring Standings,Bảng xếp hạng
@@ -686,6 +683,7 @@
DocType: Lab Test Template,Single,DUy nhất
DocType: Compensatory Leave Request,Work From Date,Làm việc từ ngày
DocType: Salary Slip,Total Loan Repayment,Tổng số trả nợ
+DocType: Project User,View attachments,Xem tệp đính kèm
DocType: Account,Cost of Goods Sold,Chi phí hàng bán
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Vui lòng nhập Bộ phận Chi phí
DocType: Drug Prescription,Dosage,Liều dùng
@@ -696,7 +694,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Số lượng và tỷ giá
DocType: Delivery Note,% Installed,% Đã cài
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Phòng học / phòng thí nghiệm vv nơi bài giảng có thể được sắp xếp.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Tiền công ty của cả hai công ty phải khớp với Giao dịch của Công ty Liên doanh.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Tiền công ty của cả hai công ty phải khớp với Giao dịch của Công ty Liên doanh.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vui lòng nhập tên công ty đầu tiên
DocType: Travel Itinerary,Non-Vegetarian,Người không ăn chay
DocType: Purchase Invoice,Supplier Name,Tên nhà cung cấp
@@ -728,7 +726,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Thiết lập chung cho tất cả quá trình sản xuất.
DocType: Accounts Settings,Accounts Frozen Upto,Đóng băng tài khoản đến ngày
DocType: SMS Log,Sent On,Gửi On
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Thuộc tính {0} được chọn nhiều lần trong Thuộc tính Bảng
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Thuộc tính {0} được chọn nhiều lần trong Thuộc tính Bảng
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,Không áp dụng
DocType: Amazon MWS Settings,UK,Nước anh
@@ -804,7 +802,7 @@
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Mỹ phẩm
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Vui lòng chọn Thời điểm hoàn thành cho nhật ký bảo dưỡng tài sản đã hoàn thành
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Để Sáp nhập, tài sản sau đây phải giống nhau cho cả hai mục"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Để Sáp nhập, tài sản sau đây phải giống nhau cho cả hai mục"
DocType: Supplier,Block Supplier,Nhà cung cấp khối
DocType: Shipping Rule,Net Weight,Trọng lượng tịnh
DocType: Job Opening,Planned number of Positions,Số lượng vị trí dự kiến
@@ -891,7 +889,7 @@
DocType: Buying Settings,Purchase Receipt Required,Yêu cầu biên lai nhận hàng
DocType: Delivery Note,Rail,Đường sắt
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Nhắm mục tiêu kho theo hàng {0} phải giống như Đơn hàng công việc
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Tỷ lệ đánh giá là bắt buộc nếu cổ phiếu mở đã được nhập vào
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Tỷ lệ đánh giá là bắt buộc nếu cổ phiếu mở đã được nhập vào
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Không cóbản ghi được tìm thấy trong bảng hóa đơn
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vui lòng chọn Công ty và Đảng Loại đầu tiên
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Đã đặt mặc định trong tiểu sử vị trí {0} cho người dùng {1}, hãy vô hiệu hóa mặc định"
@@ -919,6 +917,7 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID thành viên
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},đã giao: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Đã kết nối với QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Tài khoản phải trả
DocType: Payment Entry,Type of Payment,Loại thanh toán
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Ngày Nửa Ngày là bắt buộc
@@ -945,7 +944,7 @@
DocType: Quotation,Quotation To,định giá tới
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Thu nhập trung bình
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Mở (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Mặc định Đơn vị đo lường cho mục {0} không thể thay đổi trực tiếp bởi vì bạn đã thực hiện một số giao dịch (s) với Ươm khác. Bạn sẽ cần phải tạo ra một khoản mới để sử dụng một định Ươm khác nhau.
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Mặc định Đơn vị đo lường cho mục {0} không thể thay đổi trực tiếp bởi vì bạn đã thực hiện một số giao dịch (s) với Ươm khác. Bạn sẽ cần phải tạo ra một khoản mới để sử dụng một định Ươm khác nhau.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Số lượng phân bổ không thể phủ định
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Hãy đặt Công ty
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Hãy đặt Công ty
@@ -972,6 +971,7 @@
DocType: Item,Batch Number Series,Loạt số lô
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Nhân viên kd {0} đã tồn tại
DocType: Employee Advance,Claimed Amount,Số Tiền Yêu Cầu
+DocType: QuickBooks Migrator,Authorization Settings,Cài đặt ủy quyền
DocType: Travel Itinerary,Departure Datetime,Thời gian khởi hành
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Chi phí yêu cầu du lịch
@@ -1020,7 +1020,7 @@
DocType: Payment Entry,Payment From / To,Thanh toán Từ / Đến
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Từ năm tài chính
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},hạn mức tín dụng mới thấp hơn số tồn đọng chưa trả cho khách hàng. Hạn mức tín dụng phải ít nhất {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Vui lòng đặt tài khoản trong Kho {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Vui lòng đặt tài khoản trong Kho {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dựa Trên' và 'Nhóm Bởi' không thể giống nhau
DocType: Sales Person,Sales Person Targets,Mục tiêu người bán hàng
DocType: Work Order Operation,In minutes,Trong phút
@@ -1033,7 +1033,7 @@
DocType: Fee Validity,Max number of visit,Số lần truy cập tối đa
,Hotel Room Occupancy,Phòng khách sạn
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Thời gian biểu đã tạo:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ghi danh
DocType: GST Settings,GST Settings,Cài đặt GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Tiền tệ phải giống như Bảng giá Tiền tệ: {0}
@@ -1100,7 +1100,6 @@
DocType: Sales Invoice,Port Code,Cảng Mã
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Kho dự trữ
DocType: Lead,Lead is an Organization,Tiềm năng là một Tổ chức
-DocType: Guardian Interest,Interest,Quan tâm
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales
DocType: Instructor Log,Other Details,Các chi tiết khác
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1130,7 +1129,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Từ địa chỉ 1
DocType: Email Digest,Next email will be sent on:,Email tiếp theo sẽ được gửi vào:
DocType: Supplier Scorecard,Per Week,Mỗi tuần
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Mục có các biến thể.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Mục có các biến thể.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Tổng số sinh viên
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Mục {0} không tìm thấy
DocType: Bin,Stock Value,Giá trị tồn
@@ -1150,7 +1149,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Thẻ tín dụng nhập
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Công ty và các tài khoản
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,trong Gía trị
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,trong Gía trị
DocType: Asset Settings,Depreciation Options,Tùy chọn khấu hao
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Vị trí hoặc nhân viên phải được yêu cầu
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Thời gian gửi không hợp lệ
@@ -1170,7 +1169,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} không phải là 1 vật liệu tồn kho
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vui lòng chia sẻ phản hồi của bạn cho buổi tập huấn bằng cách nhấp vào 'Phản hồi đào tạo' và sau đó 'Mới'
DocType: Mode of Payment Account,Default Account,Tài khoản mặc định
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vui lòng chọn Lưu trữ mẫu Mẫu trong Cài đặt Kho
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Vui lòng chọn Lưu trữ mẫu Mẫu trong Cài đặt Kho
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vui lòng chọn loại Chương trình Nhiều Cấp cho nhiều quy tắc thu thập.
DocType: Payment Entry,Received Amount (Company Currency),Số tiền nhận được (Công ty ngoại tệ)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Tiềm năng phải được thiết lập nếu Cơ hội được tạo từ Tiềm năng
@@ -1194,7 +1193,7 @@
DocType: Soil Texture,Sand,Cát
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Năng lượng
DocType: Opportunity,Opportunity From,CƠ hội từ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vui lòng chọn một bảng
DocType: BOM,Website Specifications,Thông số kỹ thuật website
DocType: Special Test Items,Particulars,Các chi tiết
@@ -1203,7 +1202,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Nhiều quy Giá tồn tại với cùng một tiêu chuẩn, xin vui lòng giải quyết xung đột bằng cách gán ưu tiên. Nội quy Giá: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Tài khoản đánh giá lại tỷ giá hối đoái
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Không thể tắt hoặc hủy bỏ BOM như nó được liên kết với BOMs khác
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Không thể tắt hoặc hủy bỏ BOM như nó được liên kết với BOMs khác
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vui lòng chọn Công ty và Ngày đăng để nhận các mục nhập
DocType: Asset,Maintenance,Bảo trì
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Nhận từ Bệnh nhân gặp
@@ -1243,7 +1242,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,Công cụ Tạo Báo cáo Sinh viên
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Thời gian lịch hẹn chăm sóc sức khỏe
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Tên
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục> Cài đặt Giáo dục
DocType: Expense Claim Detail,Expense Claim Type,Loại chi phí yêu cầu bồi thường
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Các thiết lập mặc định cho Giỏ hàng
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Thêm Timeslots
@@ -1266,7 +1264,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Phân tích nhu cầu
DocType: Asset Repair,Downtime,Thời gian chết
DocType: Account,Liability,Trách nhiệm
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Số tiền bị xử phạt không thể lớn hơn so với yêu cầu bồi thường Số tiền trong Row {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Số tiền bị xử phạt không thể lớn hơn so với yêu cầu bồi thường Số tiền trong Row {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Học thuật:
DocType: Salary Component,Do not include in total,Không bao gồm trong tổng số
DocType: Company,Default Cost of Goods Sold Account,Mặc định Chi phí tài khoản hàng bán
@@ -1274,7 +1272,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Danh sách giá không được chọn
DocType: Employee,Family Background,Gia đình nền
DocType: Request for Quotation Supplier,Send Email,Gởi thư
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Cảnh báo: Tập tin đính kèm {0} ko hợp lệ
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Cảnh báo: Tập tin đính kèm {0} ko hợp lệ
DocType: Item,Max Sample Quantity,Số lượng Mẫu Tối đa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Không quyền hạn
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Danh sách kiểm tra thực hiện hợp đồng
@@ -1306,7 +1304,8 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Trung tâm Chi Phí {2} không thuộc về Công ty {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Tải lên đầu thư của bạn (Giữ cho trang web thân thiện với kích thước 900px x 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tài khoản {2} không thể là một Nhóm
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,thời gian biểu{0} đã được hoàn thành hoặc bị hủy bỏ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,thời gian biểu{0} đã được hoàn thành hoặc bị hủy bỏ
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,không nhiệm vụ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Hóa đơn bán hàng {0} được tạo dưới dạng thanh toán
DocType: Item Variant Settings,Copy Fields to Variant,Sao chép trường sang biến thể
@@ -1359,7 +1358,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save","Chọn lại, nếu địa chỉ đã chọn được chỉnh sửa sau khi lưu"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Biến thể mẫu hàng {0} đã tồn tại với cùng một thuộc tính
DocType: Item,Hub Publishing Details,Chi tiết Xuất bản Trung tâm
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Đang mở'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Đang mở'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Mở để làm
DocType: Issue,Via Customer Portal,Qua Cổng thông tin khách hàng
DocType: Notification Control,Delivery Note Message,Tin nhắn lưu ý cho việc giao hàng
@@ -1429,12 +1428,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Không thể tìm khe thời gian trong {0} ngày tới cho hoạt động {1}
DocType: Work Order,Plan material for sub-assemblies,Lên nguyên liệu cho các lần lắp ráp phụ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Đại lý bán hàng và địa bàn
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} phải hoạt động
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} phải hoạt động
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Không có mục nào để chuyển
DocType: Employee Boarding Activity,Activity Name,Tên hoạt động
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Thay đổi ngày phát hành
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Số lượng sản phẩm hoàn thành <b>{0}</b> và Số lượng <b>{1}</b> không thể khác nhau
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Đóng cửa (Mở + Tổng cộng)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã mục> Nhóm sản phẩm> Thương hiệu
DocType: Delivery Settings,Dispatch Notification Attachment,Gửi thông báo đính kèm
DocType: Payroll Entry,Number Of Employees,Số lượng nhân viên
DocType: Journal Entry,Depreciation Entry,Nhập Khấu hao
@@ -1445,7 +1445,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Không nối tiếp {0} không thuộc về hàng {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Số lượng yêu cầu
DocType: Marketplace Settings,Custom Data,Dữ liệu Tuỳ chỉnh
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Các kho hàng với giao dịch hiện tại không thể được chuyển đổi sang sổ cái.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Các kho hàng với giao dịch hiện tại không thể được chuyển đổi sang sổ cái.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Số sê-ri là bắt buộc đối với mặt hàng {0}
DocType: Bank Reconciliation,Total Amount,Tổng số
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Từ ngày và đến ngày nằm trong năm tài chính khác nhau
@@ -1457,7 +1457,7 @@
DocType: Soil Texture,Clay Composition (%),Thành phần Sét (%)
DocType: Item Group,Item Group Defaults,Mặc định nhóm mặt hàng
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Vui lòng lưu trước khi phân công nhiệm vụ.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Giá trị số dư
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Giá trị số dư
DocType: Lab Test,Lab Technician,Kỹ thuật viên phòng thí nghiệm
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Danh sách bán hàng giá
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1473,7 +1473,7 @@
DocType: Support Search Source,Search Term Param Name,Tên thông số cụm từ tìm kiếm
DocType: Item Barcode,Item Barcode,Mục mã vạch
DocType: Woocommerce Settings,Endpoints,Điểm cuối
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Các biến thể mục {0} cập nhật
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Các biến thể mục {0} cập nhật
DocType: Quality Inspection Reading,Reading 6,Đọc 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Không thể {0} {1} {2} không có bất kỳ hóa đơn xuất sắc tiêu cực
DocType: Share Transfer,From Folio No,Từ Folio Số
@@ -1527,7 +1527,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Từ địa điểm
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay không thể là số âm
DocType: Student Admission,Publish on website,Xuất bản trên trang web
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Ngày trên h.đơn mua hàng không thể lớn hơn ngày hạch toán
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Ngày trên h.đơn mua hàng không thể lớn hơn ngày hạch toán
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Ngày hủy
DocType: Purchase Invoice Item,Purchase Order Item,Mua hàng mục
@@ -1590,7 +1590,7 @@
DocType: Lead,Next Contact Date,Ngày Liên hệ Tiếp theo
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Số lượng mở đầu
DocType: Healthcare Settings,Appointment Reminder,Nhắc nhở bổ nhiệm
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Vui lòng nhập tài khoản để thay đổi Số tiền
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Vui lòng nhập tài khoản để thay đổi Số tiền
DocType: Program Enrollment Tool Student,Student Batch Name,Tên sinh viên hàng loạt
DocType: Holiday List,Holiday List Name,Tên Danh Sách Kỳ Nghỉ
DocType: Repayment Schedule,Balance Loan Amount,Số dư vay nợ
@@ -1625,11 +1625,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Các mục gỡ bỏ không có thay đổi về số lượng hoặc giá trị.
DocType: Delivery Note,Delivery To,Để giao hàng
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Sáng tạo biến thể đã được xếp hàng đợi.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Bản tóm tắt công việc cho {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Bản tóm tắt công việc cho {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Đầu tiên để lại phê duyệt trong danh sách sẽ được thiết lập như là mặc định để lại phê duyệt.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Bảng thuộc tính là bắt buộc
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Bảng thuộc tính là bắt buộc
DocType: Production Plan,Get Sales Orders,Chọn đơn đặt hàng
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} không được âm
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Kết nối với Quickbooks
DocType: Training Event,Self-Study,Tự học
DocType: POS Closing Voucher,Period End Date,Ngày kết thúc kỳ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Thành phần đất không thêm đến 100
@@ -1646,7 +1647,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Hãy xác định một ID Row hợp lệ cho {0} hàng trong bảng {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Không thể tìm thấy biến:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Vui lòng chọn một trường để chỉnh sửa từ numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Không thể là một mục tài sản cố định như Led Ledger được tạo ra.
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Không thể là một mục tài sản cố định như Led Ledger được tạo ra.
DocType: Subscription Plan,Fixed rate,Tỷ lệ cố định
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Thừa nhận
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Tới màn h ình nền và bắt đầu sử dụng ERPNext
@@ -1742,6 +1743,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Số lượng phải nhỏ hơn hoặc bằng {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Số tiền tối đa đủ điều kiện cho thành phần {0} vượt quá {1}
DocType: Department Approver,Department Approver,Bộ phê duyệt
+DocType: QuickBooks Migrator,Application Settings,Cài đặt ứng dụng
DocType: SMS Center,Total Characters,Tổng số chữ
DocType: Employee Advance,Claimed,Đã yêu cầu
DocType: Crop,Row Spacing,Khoảng cách hàng
@@ -1751,7 +1753,7 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Hóa đơn hòa giải thanh toán
DocType: Clinical Procedure,Procedure Template,Mẫu thủ tục
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Đóng góp%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Theo các cài đặt mua bán, nếu đơn đặt hàng đã yêu cầu == 'CÓ', với việc tạo lập hóa đơn mua hàng, người dùng cần phải tạo lập hóa đơn mua hàng đầu tiên cho danh mục {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Theo các cài đặt mua bán, nếu đơn đặt hàng đã yêu cầu == 'CÓ', với việc tạo lập hóa đơn mua hàng, người dùng cần phải tạo lập hóa đơn mua hàng đầu tiên cho danh mục {0}"
,HSN-wise-summary of outward supplies,HSN-wise-tóm tắt các nguồn cung cấp bên ngoài
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Số đăng ký công ty để bạn tham khảo. Số thuế vv
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Đến tiểu bang
@@ -1813,7 +1815,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Cấp thông tin.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Cơ sở dữ liệu nhà cung cấp.
DocType: Contract Template,Contract Terms and Conditions,Điều khoản và điều kiện hợp đồng
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Bạn không thể khởi động lại Đăng ký không bị hủy.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Bạn không thể khởi động lại Đăng ký không bị hủy.
DocType: Account,Balance Sheet,Bảng Cân đối kế toán
DocType: Leave Type,Is Earned Leave,Được nghỉ phép
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Cost Center For Item with Item Code '
@@ -1834,6 +1836,7 @@
,Purchase Order Items To Be Billed,Các mẫu hóa đơn mua hàng được lập hóa đơn
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Đang cập nhật thời gian đến dự kiến.
DocType: Program Enrollment Tool,Enrollment Details,Chi tiết đăng ký
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Không thể đặt nhiều Giá trị Mặc định cho một công ty.
DocType: Purchase Invoice Item,Net Rate,Tỷ giá thuần
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vui lòng chọn một khách hàng
DocType: Leave Policy,Leave Allocations,Để lại phân bổ
@@ -1864,7 +1867,7 @@
DocType: Loan Application,Repayment Info,Thông tin thanh toán
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Bút toán"" không thể để trống"
DocType: Maintenance Team Member,Maintenance Role,Vai trò Bảo trì
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Hàng trùng lặp {0} với cùng {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Hàng trùng lặp {0} với cùng {1}
DocType: Marketplace Settings,Disable Marketplace,Vô hiệu hóa Marketplace
,Trial Balance,số dư thử nghiệm
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Năm tài chính {0} không tìm thấy
@@ -1875,7 +1878,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Cài đặt đăng ký
DocType: Purchase Invoice,Update Auto Repeat Reference,Cập nhật tham chiếu tự động lặp lại
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Danh sách khách sạn tùy chọn không được đặt cho khoảng thời gian nghỉ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Danh sách khách sạn tùy chọn không được đặt cho khoảng thời gian nghỉ {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Nghiên cứu
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Đến địa chỉ 2
DocType: Maintenance Visit Purpose,Work Done,Xong công việc
@@ -1887,7 +1890,7 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Giao dịch hòa giải
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Sớm nhất
DocType: Crop Cycle,Linked Location,Vị trí được liên kết
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Một mục Nhóm tồn tại với cùng một tên, hãy thay đổi tên mục hoặc đổi tên nhóm mặt hàng"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Một mục Nhóm tồn tại với cùng một tên, hãy thay đổi tên mục hoặc đổi tên nhóm mặt hàng"
DocType: Crop Cycle,Less than a year,Chưa đầy một năm
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Sinh viên Điện thoại di động số
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Phần còn lại của Thế giới
@@ -1952,6 +1955,7 @@
DocType: Project,% Completed,% Hoàn thành
,Invoiced Amount (Exculsive Tax),Số tiền ghi trên hóa đơn (thuế độc quyền )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Khoản 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Điểm cuối ủy quyền
DocType: Travel Request,International,Quốc tế
DocType: Training Event,Training Event,Sự kiện Đào tạo
DocType: Item,Auto re-order,Auto lại trật tự
@@ -1965,7 +1969,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc
DocType: Agriculture Analysis Criteria,Agriculture,Nông nghiệp
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Tạo Đơn đặt hàng
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Nhập kế toán cho tài sản
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Nhập kế toán cho tài sản
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Chặn hóa đơn
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Số lượng cần làm
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Dữ liệu Sync Thạc sĩ
@@ -1977,7 +1981,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bạn cần phải là người dùng có vai trò Quản lý hệ thống và Trình quản lý mặt hàng để đăng ký trên Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Hình thức thanh toán
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Theo Cơ cấu tiền lương được chỉ định của bạn, bạn không thể nộp đơn xin trợ cấp"
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Hình ảnh website phải là một tập tin công cộng hoặc URL của trang web
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Hình ảnh website phải là một tập tin công cộng hoặc URL của trang web
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Đây là một nhóm mục gốc và không thể được chỉnh sửa.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Hợp nhất
@@ -1999,7 +2003,7 @@
DocType: Student Group Student,Group Roll Number,Số cuộn nhóm
DocType: Student Group Student,Group Roll Number,Số cuộn nhóm
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Đối với {0}, tài khoản tín dụng chỉ có thể được liên kết chống lại mục nợ khác"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Phiếu giao hàng {0} không được ghi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Phiếu giao hàng {0} không được ghi
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Mục {0} phải là một mục phụ ký hợp đồng
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Thiết bị vốn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Luật giá được lựa chọn đầu tiên dựa vào trường ""áp dụng vào"", có thể trở thành mẫu hàng, nhóm mẫu hàng, hoặc nhãn hiệu."
@@ -2028,7 +2032,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Đối với một mặt hàng {0}, số lượng phải là số dương"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Lưu ý: Trung tâm chi phí này là 1 nhóm. Không thể tạo ra bút toán kế toán với các nhóm này
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Ngày yêu cầu nghỉ phép không có ngày nghỉ hợp lệ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,kho con tồn tại cho nhà kho này. Bạn không thể xóa nhà kho này.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,kho con tồn tại cho nhà kho này. Bạn không thể xóa nhà kho này.
DocType: Item,Website Item Groups,Các Nhóm mục website
DocType: Purchase Invoice,Total (Company Currency),Tổng số (Tiền công ty )
DocType: Daily Work Summary Group,Reminder,Nhắc nhở
@@ -2043,7 +2047,7 @@
DocType: POS Item Group,POS Item Group,Nhóm POS
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Mục thay thế không được giống với mã mục
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} không thuộc mục {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} không thuộc mục {1}
DocType: Sales Partner,Target Distribution,phân bổ mục tiêu
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Tổng kết Đánh giá tạm thời
DocType: Salary Slip,Bank Account No.,Tài khoản ngân hàng số
@@ -2084,7 +2088,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Điều kiện chồng chéo tìm thấy giữa:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Chống Journal nhập {0} đã được điều chỉnh đối với một số chứng từ khác
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Tổng giá trị theo thứ tự
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Thực phẩm
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Thực phẩm
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Phạm vi Ageing 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Chi tiết phiếu thưởng đóng POS
DocType: Shopify Log,Shopify Log,Nhật ký Shopify
@@ -2154,7 +2158,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Người phê duyệt chi phí đầu tiên trong danh sách sẽ được đặt làm Công cụ phê duyệt chi phí mặc định.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,không có thể lớn hơn 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Bạn cần phải là người dùng không phải là Quản trị viên có vai trò Quản lý hệ thống và Trình quản lý mặt hàng để đăng ký trên Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Mục {0} không phải là một cổ phiếu hàng
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Mục {0} không phải là một cổ phiếu hàng
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Đột xuất
DocType: Employee,Owned,Sở hữu
@@ -2190,7 +2194,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Số lượng âm không được cho phép
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Bảng chi tiết thuế được lấy từ từ chủ mẫu hàng như một chuỗi và được lưu trữ tại mục này. Được sử dụng cho các loại thuế và chi phí
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Nhân viên không thể báo cáo với chính mình.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Nhân viên không thể báo cáo với chính mình.
DocType: Leave Type,Max Leaves Allowed,Cho phép tối đa lá
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Nếu tài khoản bị đóng băng, các mục được phép sử dụng hạn chế."
DocType: Email Digest,Bank Balance,số dư Ngân hàng
@@ -2265,7 +2269,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Ghi chú giao hàng nhập khẩu từ Shopify về lô hàng
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Hiển thị đã đóng
DocType: Leave Type,Is Leave Without Pay,là rời đi mà không trả
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset loại là bắt buộc cho mục tài sản cố định
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset loại là bắt buộc cho mục tài sản cố định
DocType: Fee Validity,Fee Validity,Tính lệ phí
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Không có bản ghi được tìm thấy trong bảng thanh toán
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} xung đột với {1} cho {2} {3}
@@ -2324,7 +2328,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Hóa đơn mở
DocType: Contract,Contract Details,Chi tiết hợp đồng
DocType: Employee,Leave Details,Để lại chi tiết
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Hãy thiết lập trường ID người dùng trong một hồ sơ nhân viên để thiết lập nhân viên Role
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Hãy thiết lập trường ID người dùng trong một hồ sơ nhân viên để thiết lập nhân viên Role
DocType: UOM,UOM Name,Tên Đơn vị tính
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Để giải quyết 1
DocType: GST HSN Code,HSN Code,Mã HSN
@@ -2412,8 +2416,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vui lòng chọn ít nhất một tên miền.
DocType: Dependent Task,Dependent Task,Nhiệm vụ phụ thuộc
DocType: Shopify Settings,Shopify Tax Account,Shopify tài khoản thuế
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Yếu tố chuyển đổi cho Đơn vị đo mặc định phải là 1 trong hàng {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Rời khỏi loại {0} không thể dài hơn {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Yếu tố chuyển đổi cho Đơn vị đo mặc định phải là 1 trong hàng {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Rời khỏi loại {0} không thể dài hơn {1}
DocType: Delivery Trip,Optimize Route,Tuyến đường tối ưu hóa
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Hãy thử lên kế hoạch hoạt động cho ngày X trước.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2429,7 +2433,7 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Số tiền được tiêu thụ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Chênh lệch giá tịnh trong tiền mặt
DocType: Assessment Plan,Grading Scale,Phân loại
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo lường {0} đã được nhập vào nhiều hơn một lần trong Bảng yếu tổ chuyển đổi
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo lường {0} đã được nhập vào nhiều hơn một lần trong Bảng yếu tổ chuyển đổi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Đã hoàn thành
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Hàng có sẵn
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2452,7 +2456,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Không nối tiếp {0} {1} số lượng không thể là một phần nhỏ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vui lòng nhập URL của Máy chủ Woocommerce
DocType: Purchase Order Item,Supplier Part Number,Mã số của Nhà cung cấp
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Tỷ lệ chuyển đổi không thể là 0 hoặc 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Tỷ lệ chuyển đổi không thể là 0 hoặc 1
DocType: Share Balance,To No,Đến Không
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Tất cả nhiệm vụ bắt buộc cho việc tạo nhân viên chưa được thực hiện.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} đã huỷ bỏ hoặc đã dừng
@@ -2461,12 +2465,12 @@
DocType: Purchase Invoice,03-Deficiency in services,03-Thiếu dịch vụ
DocType: Healthcare Settings,Default Medical Code Standard,Tiêu chuẩn Mã y tế Mặc định
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Biên lai nhận hàng {0} chưa được gửi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Biên lai nhận hàng {0} chưa được gửi
DocType: Company,Default Payable Account,Mặc định Account Payable
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Cài đặt cho các giỏ hàng mua sắm trực tuyến chẳng hạn như các quy tắc vận chuyển, bảng giá, vv"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% hóa đơn đã lập
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Số lượng dự trữ
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Số lượng dự trữ
DocType: Party Account,Party Account,Tài khoản của bên đối tác
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Vui lòng chọn Công ty và Chỉ định
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Nhân sự
@@ -2503,6 +2507,7 @@
DocType: Journal Entry,Entry Type,Loại mục
,Customer Credit Balance,số dư tín dụng của khách hàng
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Chênh lệch giá tịnh trong tài khoản phải trả
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập> Cài đặt> Hàng loạt Đặt tên
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Hạn mức tín dụng đã được gạch chéo cho khách hàng {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Khách hàng phải có cho 'Giảm giá phù hợp KH """
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Cập nhật ngày thanh toán ngân hàng với các tạp chí.
@@ -2513,7 +2518,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Tổng (Không Thuế)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Đếm Tiềm năng
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Đếm Tiềm năng
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Cổ phiếu có sẵn
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Cổ phiếu có sẵn
DocType: Manufacturing Settings,Capacity Planning For (Days),Năng lực Kế hoạch Đối với (Ngày)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Tạp vụ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Không có mẫu hàng nào thay đổi số lượng hoặc giá trị
@@ -2597,7 +2602,7 @@
DocType: Vehicle,Doors,cửa ra vào
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Hoàn tất thiết lập!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Thu Phí Đăng ký Bệnh nhân
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Không thể thay đổi Thuộc tính sau khi giao dịch chứng khoán. Tạo một khoản mới và chuyển cổ phiếu sang Mục mới
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Không thể thay đổi Thuộc tính sau khi giao dịch chứng khoán. Tạo một khoản mới và chuyển cổ phiếu sang Mục mới
DocType: Course Assessment Criteria,Weightage,Trọng lượng
DocType: Purchase Invoice,Tax Breakup,Chia thuế
DocType: Employee,Joining Details,Tham gia chi tiết
@@ -2625,7 +2630,7 @@
DocType: Lead,Next Contact By,Liên hệ tiếp theo bằng
DocType: Compensatory Leave Request,Compensatory Leave Request,Yêu cầu để lại đền bù
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Số lượng cần thiết cho mục {0} trong hàng {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Không xóa được Kho {0} vì vẫn còn {1} tồn kho
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Không xóa được Kho {0} vì vẫn còn {1} tồn kho
DocType: Blanket Order,Order Type,Loại đặt hàng
,Item-wise Sales Register,Mẫu hàng - Đăng ký mua hàng thông minh
DocType: Asset,Gross Purchase Amount,Tổng Chi phí mua hàng
@@ -2654,14 +2659,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Đối với một mặt hàng {0}, số lượng phải là số âm"
DocType: Naming Series,Set prefix for numbering series on your transactions,Thiết lập tiền tố cho đánh số hàng loạt các giao dịch của bạn
DocType: Employee Attendance Tool,Employees HTML,Nhân viên HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,BOM mặc định ({0}) phải được hoạt động cho mục này hoặc mẫu của mình
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,BOM mặc định ({0}) phải được hoạt động cho mục này hoặc mẫu của mình
DocType: Employee,Leave Encashed?,Chi phiếu đã nhận ?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Cơ hội Từ lĩnh vực là bắt buộc
DocType: Email Digest,Annual Expenses,Chi phí hàng năm
DocType: Item,Variants,Biến thể
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Đặt mua
DocType: SMS Center,Send To,Để gửi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Không có đủ số dư để lại cho Loại di dời {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Không có đủ số dư để lại cho Loại di dời {0}
DocType: Payment Reconciliation Payment,Allocated amount,Số lượng phân bổ
DocType: Sales Team,Contribution to Net Total,Đóng góp cho tổng số
DocType: Sales Invoice Item,Customer's Item Code,Mã hàng của khách hàng
@@ -2686,9 +2691,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Trùng lặp số sê ri đã nhập cho mẫu hàng {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Theo dõi theo Leads Nguồn.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,1 điều kiện cho quy tắc giao hàng
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Vui lòng nhập
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Vui lòng nhập
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Nhật ký bảo dưỡng
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Xin hãy thiết lập bộ lọc dựa trên Item hoặc kho
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Xin hãy thiết lập bộ lọc dựa trên Item hoặc kho
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Trọng lượng tịnh của gói này. (Tính toán tự động như tổng khối lượng tịnh của sản phẩm)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Tạo mục nhập tạp chí của công ty Inter
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Số tiền chiết khấu không được lớn hơn 100%
@@ -2697,7 +2702,7 @@
DocType: Sales Order,To Deliver and Bill,Giao hàng và thanh toán
DocType: Student Group,Instructors,Giảng viên
DocType: GL Entry,Credit Amount in Account Currency,Số tiền trong tài khoản ngoại tệ tín dụng
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} phải được đệ trình
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} phải được đệ trình
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Quản lý Chia sẻ
DocType: Authorization Control,Authorization Control,Cho phép điều khiển
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Hàng # {0}: Nhà Kho bị hủy là bắt buộc với mẫu hàng bị hủy {1}
@@ -2733,6 +2738,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Mục {0} không phải là một khoản đăng
DocType: Leave Type,Encashment,Encashment
DocType: Delivery Settings,Delivery Settings,Cài đặt phân phối
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Tìm nạp dữ liệu
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Thời gian nghỉ tối đa được phép trong loại nghỉ {0} là {1}
DocType: SMS Center,Create Receiver List,Tạo ra nhận Danh sách
DocType: Vehicle,Wheels,Các bánh xe
@@ -2791,13 +2797,12 @@
DocType: Supplier,Supplier of Goods or Services.,Nhà cung cấp hàng hóa hoặc dịch vụ.
DocType: Budget,Fiscal Year,Năm tài chính
DocType: Asset Maintenance Log,Planned,Kế hoạch
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập> Chuỗi đánh số
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} tồn tại trong khoảng từ {1} đến {2} (
DocType: Vehicle Log,Fuel Price,nhiên liệu Giá
DocType: Bank Guarantee,Margin Money,Tiền ký quỹ
DocType: Budget,Budget,Ngân sách
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Đặt Mở
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Tài sản cố định mục phải là một mẫu hàng không tồn kho.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Tài sản cố định mục phải là một mẫu hàng không tồn kho.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ngân sách không thể được chỉ định đối với {0}, vì nó không phải là một tài khoản thu nhập hoặc phí tổn"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Số tiền miễn tối đa cho {0} là {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Đạt được
@@ -2868,12 +2873,13 @@
DocType: Inpatient Record,O Positive,O tích cực
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Các khoản đầu tư
DocType: Issue,Resolution Details,Chi tiết giải quyết
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Loại giao dịch
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Loại giao dịch
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Tiêu chí chấp nhận
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vui lòng nhập yêu cầu Chất liệu trong bảng trên
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Không có khoản hoàn trả nào cho mục nhập nhật ký
DocType: Hub Tracked Item,Image List,Danh sách hình ảnh
DocType: Item Attribute,Attribute Name,Tên thuộc tính
+DocType: Subscription,Generate Invoice At Beginning Of Period,Tạo hóa đơn vào đầu kỳ
DocType: BOM,Show In Website,Hiện Trong Website
DocType: Loan Application,Total Payable Amount,Tổng số tiền phải nộp
DocType: Task,Expected Time (in hours),Thời gian dự kiến (trong giờ)
@@ -2948,7 +2954,7 @@
,Quotation Trends,Các Xu hướng dự kê giá
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Nhóm mục không được đề cập trong mục tổng thể cho mục {0}
DocType: GoCardless Mandate,GoCardless Mandate,Ủy quyền GoCard
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,tài khoản nợ phải nhận được tiền
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,tài khoản nợ phải nhận được tiền
DocType: Shipping Rule,Shipping Amount,Số tiền vận chuyển
DocType: Supplier Scorecard Period,Period Score,Điểm thời gian
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Thêm khách hàng
@@ -2990,7 +2996,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,Ngưỡng giao dịch đơn
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Giá trị này được cập nhật trong Bảng giá bán Mặc định.
DocType: Email Digest,New Expenses,Chi phí mới
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Số tiền PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Số tiền PDC / LC
DocType: Shareholder,Shareholder,Cổ đông
DocType: Purchase Invoice,Additional Discount Amount,Thêm GIẢM Số tiền
DocType: Cash Flow Mapper,Position,Chức vụ
@@ -3074,7 +3080,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Cài đặt Thẻ điểm của nhà cung cấp
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Tên Kế hoạch Đánh giá
DocType: Work Order Operation,Work Order Operation,Hoạt động của lệnh làm việc
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Cảnh báo: Chứng nhận SSL không hợp lệ đối với đính kèm {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Cảnh báo: Chứng nhận SSL không hợp lệ đối với đính kèm {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Đầu mối kinh doanh sẽ giúp bạn trong kinh doanh, hãy thêm tất cả các địa chỉ liên lạc của bạn và hơn thế nữa làm đầu mối kinh doanh"
DocType: Work Order Operation,Actual Operation Time,Thời gian hoạt động thực tế
DocType: Authorization Rule,Applicable To (User),Để áp dụng (Thành viên)
@@ -3130,7 +3136,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Cài đặt Variant Item
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Chọn Công ty ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Để trống nếu xem xét tất cả các phòng ban
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Mục {0}: {1} số lượng được sản xuất,"
DocType: Payroll Entry,Fortnightly,mổi tháng hai lần
DocType: Currency Exchange,From Currency,Từ tệ
@@ -3180,7 +3186,7 @@
DocType: Account,Fixed Asset,Tài sản cố định
DocType: Amazon MWS Settings,After Date,Sau ngày
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Hàng tồn kho được tuần tự
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,{0} không hợp lệ cho Hóa đơn của công ty liên kết.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,{0} không hợp lệ cho Hóa đơn của công ty liên kết.
,Department Analytics,Phân tích phòng ban
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Không tìm thấy email trong liên hệ mặc định
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Tạo bí mật
@@ -3199,6 +3205,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Với việc thanh toán thuế
DocType: Expense Claim Detail,Expense Claim Detail,Chi tiết Chi phí khiếu nại
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục> Cài đặt Giáo dục
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE CHO CUNG CẤP
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Số dư mới bằng tiền gốc
DocType: Location,Is Container,Là Container
@@ -3208,7 +3215,7 @@
DocType: Purchase Invoice Item,Weight UOM,Trọng lượng UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Danh sách cổ đông có số lượng folio
DocType: Salary Structure Employee,Salary Structure Employee,Cơ cấu tiền lương của nhân viên
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Hiển thị Thuộc tính Variant
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Hiển thị Thuộc tính Variant
DocType: Student,Blood Group,Nhóm máu
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Tài khoản cổng thanh toán trong gói {0} khác với tài khoản cổng thanh toán trong yêu cầu thanh toán này
DocType: Course,Course Name,Tên khóa học
@@ -3232,11 +3239,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Xác nhận thanh toán
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Giá sẽ không được hiển thị nếu thực Giá liệt kê không được thiết lập
DocType: Stock Entry,Total Incoming Value,Tổng giá trị tới
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,nợ được yêu cầu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,nợ được yêu cầu
DocType: Clinical Procedure,Inpatient Record,Hồ sơ nội trú
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","các bảng thời gian biểu giúp theo dõi thời gian, chi phí và thanh toán cho các hoạt động được thực hiện bởi nhóm của bạn"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Danh sách mua Giá
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ngày giao dịch
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ngày giao dịch
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Mẫu của các biến thẻ điểm của nhà cung cấp.
DocType: Job Offer Term,Offer Term,Thời hạn Cung cấp
DocType: Asset,Quality Manager,Quản lý chất lượng
@@ -3257,7 +3264,7 @@
DocType: Cashier Closing,To Time,Giờ
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) cho {0}
DocType: Authorization Rule,Approving Role (above authorized value),Phê duyệt Role (trên giá trị ủy quyền)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Để tín dụng tài khoản phải có một tài khoản phải trả
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Để tín dụng tài khoản phải có một tài khoản phải trả
DocType: Loan,Total Amount Paid,Tổng số tiền thanh toán
DocType: Asset,Insurance End Date,Ngày kết thúc bảo hiểm
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Vui lòng chọn Sinh viên nhập học là bắt buộc đối với sinh viên nộp phí
@@ -3300,6 +3307,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Số thứ tự {0} không tìm thấy
DocType: Fee Schedule Program,Fee Schedule Program,Chương trình Biểu phí
DocType: Fee Schedule Program,Student Batch,hàng loạt sinh viên
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vui lòng xóa nhân viên <a href=""#Form/Employee/{0}"">{0}</a> \ để hủy tài liệu này"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tạo Sinh viên
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Loại đơn vị dịch vụ chăm sóc sức khỏe
@@ -3363,14 +3372,14 @@
DocType: Normal Test Items,Require Result Value,Yêu cầu Giá trị Kết quả
DocType: Item,Show a slideshow at the top of the page,Hiển thị một slideshow ở trên cùng của trang
DocType: Tax Withholding Rate,Tax Withholding Rate,Thuế khấu trừ thuế
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOMs
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Cửa hàng
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOMs
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Cửa hàng
DocType: Project Type,Projects Manager,Quản lý dự án
DocType: Serial No,Delivery Time,Thời gian giao hàng
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Người cao tuổi Dựa trên
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Huỷ bỏ cuộc
DocType: Item,End of Life,Kết thúc của cuộc sống
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Du lịch
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Du lịch
DocType: Student Report Generation Tool,Include All Assessment Group,Bao gồm Tất cả Nhóm đánh giá
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Không có cấu trúc lương có hiệu lực hoặc mặc định được tìm thấy cho nhân viên {0} với các kỳ hạn có sẵn
DocType: Leave Block List,Allow Users,Cho phép người sử dụng
@@ -3389,8 +3398,8 @@
DocType: Travel Request,Any other details,Mọi chi tiết khác
DocType: Water Analysis,Origin,Gốc
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tài liệu này bị quá giới hạn bởi {0} {1} cho mục {4}. bạn đang làm cho một {3} so với cùng {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,tài khoản số lượng Chọn thay đổi
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,tài khoản số lượng Chọn thay đổi
DocType: Purchase Invoice,Price List Currency,Danh sách giá ngoại tệ
DocType: Naming Series,User must always select,Người sử dụng phải luôn luôn chọn
DocType: Stock Settings,Allow Negative Stock,Cho phép tồn kho âm
@@ -3487,7 +3496,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Hãy chắc chắn rằng bạn thực sự muốn xóa tất cả các giao dịch cho công ty này. Dữ liệu tổng thể của bạn vẫn được giữ nguyên. Thao tác này không thể được hoàn tác.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,kết quả tìm kiếm
DocType: Room,Room Number,Số phòng
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Tham chiếu không hợp lệ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Tham chiếu không hợp lệ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) không được lớn hơn số lượng trong kế hoạch ({2}) trong lệnh sản xuất {3}
DocType: Shipping Rule,Shipping Rule Label,Quy tắc vận chuyển nhãn hàng
DocType: Journal Entry Account,Payroll Entry,Mục nhập biên chế
@@ -3495,8 +3504,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tạo mẫu thuế
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Diễn đàn người dùng
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Hàng # {0} (Bảng thanh toán): Số tiền phải âm
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Hàng # {0} (Bảng thanh toán): Số tiền phải âm
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi."
DocType: Contract,Fulfilment Status,Trạng thái thực hiện
DocType: Lab Test Sample,Lab Test Sample,Mẫu thử nghiệm phòng thí nghiệm
DocType: Item Variant Settings,Allow Rename Attribute Value,Cho phép Đổi tên Giá trị Thuộc tính
@@ -3587,14 +3596,14 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Chuyển khoản nhân viên không thể được gửi trước ngày chuyển
DocType: Certification Application,USD,đô la Mỹ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Làm cho hóa đơn
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Số dư còn lại
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Số dư còn lại
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Cơ hội gần thi hành sau 15 ngày
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Đơn đặt hàng mua không được cho {0} do bảng điểm của điểm số {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Mã vạch {0} không phải là {1} mã hợp lệ
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Mã vạch {0} không phải là {1} mã hợp lệ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,cuối Năm
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Báo giá/Tiềm năng %
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Báo giá/Tiềm năng %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Ngày kết thúc hợp đồng phải lớn hơn ngày gia nhập
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Ngày kết thúc hợp đồng phải lớn hơn ngày gia nhập
DocType: Driver,Driver,Người lái xe
DocType: Vital Signs,Nutrition Values,Giá trị dinh dưỡng
DocType: Lab Test Template,Is billable,Có thể thanh toán
@@ -3605,7 +3614,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Đây là một trang web ví dụ tự động tạo ra từ ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Phạm vi Ageing 1
DocType: Shopify Settings,Enable Shopify,Bật Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Tổng số tiền tạm ứng không được lớn hơn tổng số tiền đã yêu cầu
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Tổng số tiền tạm ứng không được lớn hơn tổng số tiền đã yêu cầu
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3635,7 +3644,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Ngày tài liệu
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Hồ sơ Phí Tạo - {0}
DocType: Asset Category Account,Asset Category Account,Loại tài khoản tài sản
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng Thanh toán): Số tiền phải là số dương
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng Thanh toán): Số tiền phải là số dương
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất {0} nhiều hơn số lượng trên đơn đặt hàng {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Chọn Giá trị Thuộc tính
DocType: Purchase Invoice,Reason For Issuing document,Lý do phát hành tài liệu
@@ -3648,6 +3657,7 @@
DocType: Global Defaults,Hide Currency Symbol,Ẩn Ký hiệu tiền tệ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Cơ hội bán hàng theo nguồn
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Thông tin về các nhà tài trợ.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập> Chuỗi đánh số
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ví dụ như Ngân hàng, tiền mặt, thẻ tín dụng"
DocType: Job Applicant,Source Name,Tên nguồn
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Huyết áp nghỉ ngơi bình thường ở người lớn là khoảng 120 mmHg tâm thu và huyết áp tâm trương 80 mmHg, viết tắt là "120/80 mmHg""
@@ -3700,7 +3710,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Để lại thông báo phê duyệt
DocType: Buying Settings,Default Buying Price List,Bảng giá mua hàng mặc định
DocType: Payroll Entry,Salary Slip Based on Timesheet,Phiếu lương Dựa trên bảng thời gian
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tỷ lệ mua
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Tỷ lệ mua
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Hàng {0}: Nhập vị trí cho mục nội dung {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Về công ty
@@ -3797,7 +3807,7 @@
DocType: Stock Entry Detail,Subcontracted Item,Mục hợp đồng phụ
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Sinh viên {0} không thuộc nhóm {1}
DocType: Budget,Cost Center,Bộ phận chi phí
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Chứng từ #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Chứng từ #
DocType: Notification Control,Purchase Order Message,Thông báo Mua hàng
DocType: Tax Rule,Shipping Country,Vận Chuyển quốc gia
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ẩn MST của khách hàng từ giao dịch bán hàng
@@ -3816,7 +3826,7 @@
DocType: Subscription,Cancel At End Of Period,Hủy vào cuối kỳ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Đã thêm thuộc tính
DocType: Item Supplier,Item Supplier,Mục Nhà cung cấp
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Không có mục nào được chọn để chuyển
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tất cả các địa chỉ.
@@ -3827,7 +3837,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Lãi / lỗ khi nhượng lại tài sản
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Chỉ học sinh có tình trạng "Chấp nhận" sẽ được chọn trong bảng dưới đây.
DocType: Tax Withholding Category,Rates,Giá
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Số tài khoản cho tài khoản {0} không có sẵn. <br> Xin vui lòng thiết lập chính xác bảng xếp hạng của bạn.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Số tài khoản cho tài khoản {0} không có sẵn. <br> Xin vui lòng thiết lập chính xác bảng xếp hạng của bạn.
DocType: Task,Depends on Tasks,Phụ thuộc vào nhiệm vụ
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Cây thư mục Quản lý Nhóm khách hàng
DocType: Normal Test Items,Result Value,Giá trị Kết quả
@@ -4015,6 +4025,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Tổng số lượng đã được lên dự án
DocType: Monthly Distribution,Distribution Name,Tên phân phối
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Bao gồm UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Tỷ lệ định giá không tìm thấy cho Mục {0}, yêu cầu phải làm các mục kế toán cho {1} {2}. Nếu mục đang giao dịch dưới dạng mục tỷ lệ không bằng giá trị trong {1}, vui lòng đề cập rằng trong mục {1} Bảng mục. Nếu không, vui lòng tạo một giao dịch chứng khoán đến cho mặt hàng hoặc đề cập đến tỷ lệ định giá trong bản ghi mục, và sau đó thử gửi / hủy mục nhập này"
DocType: Course,Course Code,Mã khóa học
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Duyệt chất lượng là cần thiết cho mục {0}
@@ -4036,13 +4047,13 @@
DocType: Purchase Invoice,Deemed Export,Xuất khẩu được cho là hợp pháp
DocType: Stock Entry,Material Transfer for Manufacture,Vận chuyển nguyên liệu để sản xuất
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Tỷ lệ phần trăm giảm giá có thể được áp dụng hoặc chống lại một danh sách giá hay cho tất cả Bảng giá.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Hạch toán kế toán cho hàng tồn kho
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Hạch toán kế toán cho hàng tồn kho
DocType: Lab Test,LabTest Approver,Người ước lượng LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Bạn đã đánh giá các tiêu chí đánh giá {}.
DocType: Vehicle Service,Engine Oil,Dầu động cơ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Đơn hàng Công việc Đã Được Tạo: {0}
DocType: Sales Invoice,Sales Team1,Team1 bán hàng
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Mục {0} không tồn tại
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Mục {0} không tồn tại
DocType: Sales Invoice,Customer Address,Địa chỉ khách hàng
DocType: Loan,Loan Details,Chi tiết vay
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Không thể thiết lập đồ đạc của công ty bài đăng
@@ -4084,7 +4095,7 @@
DocType: Volunteer,Volunteer,Tình nguyện
DocType: Buying Settings,Subcontract,Cho thầu lại
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Vui lòng nhập {0} đầu tiên
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Không có trả lời từ
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Không có trả lời từ
DocType: Work Order Operation,Actual End Time,Thời gian kết thúc thực tế
DocType: Item,Manufacturer Part Number,Nhà sản xuất Phần số
DocType: Taxable Salary Slab,Taxable Salary Slab,Bảng lương có thể tính thuế
@@ -4137,7 +4148,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Quản lý bán hàng đối tác.
DocType: Quality Inspection,Inspection Type,Loại kiểm tra
DocType: Fee Validity,Visited yet,Đã truy cập
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Các kho hàng với giao dịch hiện tại không thể được chuyển đổi sang nhóm.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Các kho hàng với giao dịch hiện tại không thể được chuyển đổi sang nhóm.
DocType: Assessment Result Tool,Result HTML,kết quả HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Mức độ thường xuyên nên dự án và công ty được cập nhật dựa trên Giao dịch bán hàng.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Hết hạn vào
@@ -4173,7 +4184,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Để thuận tiện cho khách hàng, các mã này có thể được sử dụng trong các định dạng in hóa đơn và biên bản giao hàng"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Tên suplier
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Không thể truy xuất thông tin cho {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Tạp chí mở đầu
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Tạp chí mở đầu
DocType: Contract,Fulfilment Terms,Điều khoản thực hiện
DocType: Sales Invoice,Time Sheet List,Danh sách thời gian biểu
DocType: Employee,You can enter any date manually,Bạn có thể nhập bất kỳ ngày bằng thủ công
@@ -4209,7 +4220,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Tổ chức của bạn
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Bỏ qua Phân bổ lại cho các nhân viên sau đây, vì các bản ghi Phân bổ lại đã tồn tại đối với họ. {0}"
DocType: Fee Component,Fees Category,phí Thể loại
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Vui lòng nhập ngày giảm.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Vui lòng nhập ngày giảm.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Thông tin chi tiết của nhà tài trợ (Tên, địa điểm)"
DocType: Supplier Scorecard,Notify Employee,Thông báo cho nhân viên
@@ -4261,6 +4272,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Vui lòng chọn một đợt
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Khiếu nại về chi phí đi lại và chi tiêu
DocType: Sales Invoice,Redemption Cost Center,Trung tâm chi phí mua lại
+DocType: QuickBooks Migrator,Scope,Phạm vi
DocType: Assessment Group,Assessment Group Name,Tên Nhóm Đánh giá
DocType: Manufacturing Settings,Material Transferred for Manufacture,Nguyên liệu được chuyển giao cho sản xuất
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Thêm vào chi tiết
@@ -4278,6 +4290,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Bút toán kết thúc kỳ hạn
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Chọn Sở ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Chi phí bộ phận với các phát sinh đang có không thể chuyển đổi sang nhóm
+DocType: QuickBooks Migrator,Authorization URL,URL ủy quyền
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Số tiền {0} {1} {2} {3}
DocType: Account,Depreciation,Khấu hao
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Số cổ phần và số cổ phần không nhất quán
@@ -4307,7 +4320,7 @@
DocType: Bank Account,Address and Contact,Địa chỉ và Liên hệ
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Là tài khoản phải trả
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Hàng tồn kho không thể cập nhật từ biên lai nhận hàng {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Hàng tồn kho không thể cập nhật từ biên lai nhận hàng {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto Issue gần sau 7 ngày
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Việc nghỉ không thể được phân bổ trước khi {0}, vì cân bằng nghỉ phép đã được chuyển tiếp trong bản ghi phân bổ nghỉ phép trong tương lai {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Lưu ý: ngày tham chiếu/đến hạn vượt quá số ngày được phép của khách hàng là {0} ngày
@@ -4325,7 +4338,7 @@
,Qty to Deliver,Số lượng để Cung cấp
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sẽ đồng bộ dữ liệu được cập nhật sau ngày này
,Stock Analytics,Phân tích hàng tồn kho
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Hoạt động không thể để trống
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Hoạt động không thể để trống
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Xét nghiệm)
DocType: Maintenance Visit Purpose,Against Document Detail No,Đối với tài liệu chi tiết Không
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Không cho phép xóa quốc gia {0}
@@ -4418,7 +4431,7 @@
DocType: Asset,Fully Depreciated,khấu hao hết
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Dự kiến số lượng tồn kho
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Đánh dấu có mặt HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Báo giá là đề xuất, giá thầu bạn đã gửi cho khách hàng"
DocType: Sales Invoice,Customer's Purchase Order,Đơn Mua hàng của khách hàng
@@ -4449,10 +4462,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Giảm giá (%) trên Bảng Giá Giá với giá lề
DocType: Healthcare Service Unit Type,Rate / UOM,Tỷ lệ / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tất cả các kho hàng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Không tìm thấy {0} nào cho Giao dịch của Công ty Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Không tìm thấy {0} nào cho Giao dịch của Công ty Inter.
DocType: Travel Itinerary,Rented Car,Xe thuê
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Giới thiệu về công ty của bạn
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Để tín dụng tài khoản phải có một tài khoản Cân đối kế toán
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Để tín dụng tài khoản phải có một tài khoản Cân đối kế toán
DocType: Donor,Donor,Nhà tài trợ
DocType: Global Defaults,Disable In Words,"Vô hiệu hóa ""Số tiền bằng chữ"""
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Mục Mã số là bắt buộc vì mục không tự động đánh số
@@ -4511,7 +4524,7 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,tỷ giá mà báo giá được quy đổi về tỷ giá khách hàng chung
DocType: Purchase Invoice Item,Net Amount (Company Currency),Số lượng tịnh(tiền tệ công ty)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Tổng số tiền tạm ứng không được lớn hơn tổng số tiền bị xử phạt
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Tổng số tiền tạm ứng không được lớn hơn tổng số tiền bị xử phạt
DocType: Salary Slip,Hour Rate,Tỷ lệ giờ
DocType: Stock Settings,Item Naming By,Mẫu hàng đặt tên bởi
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Thời gian đóng cửa khác nhập {0} đã được thực hiện sau khi {1}
@@ -4578,13 +4591,13 @@
DocType: Inpatient Record,A Negative,Âm bản
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Không có gì hơn để hiển thị.
DocType: Lead,From Customer,Từ khách hàng
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Các Cuộc gọi
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Các Cuộc gọi
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Một sản phẩm
DocType: Employee Tax Exemption Declaration,Declarations,Tuyên bố
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Hàng loạt
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Lập biểu phí
DocType: Purchase Order Item Supplied,Stock UOM,Đơn vị tính Hàng tồn kho
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Mua hàng {0} không nộp
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Mua hàng {0} không nộp
DocType: Account,Expenses Included In Asset Valuation,Chi phí bao gồm trong định giá tài sản
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Phạm vi tham khảo thông thường dành cho người lớn là 16-20 hơi / phút (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Số thuế
@@ -4607,7 +4620,7 @@
DocType: Education Settings,Current Academic Term,Học thuật hiện tại
DocType: Education Settings,Current Academic Term,Học thuật hiện tại
DocType: Sales Order,Not Billed,Không lập được hóa đơn
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Cả 2 Kho hàng phải thuộc cùng một công ty
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Cả 2 Kho hàng phải thuộc cùng một công ty
DocType: Employee Grade,Default Leave Policy,Chính sách Rời khỏi Mặc định
DocType: Shopify Settings,Shop URL,URL cửa hàng
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Chưa có liên hệ nào được bổ sung.
@@ -4648,6 +4661,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Hiện tại không có hàng hóa dự trữ nào trong nhà kho
,Payment Period Based On Invoice Date,Thời hạn thanh toán Dựa trên hóa đơn ngày
DocType: Sample Collection,No. of print,Số lượng in
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Lời nhắc sinh nhật
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Khách sạn Đặt phòng Mục
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Thiếu ngoại tệ Tỷ giá ngoại tệ cho {0}
DocType: Employee Health Insurance,Health Insurance Name,Tên Bảo hiểm Y tế
@@ -4671,7 +4685,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Thay đổi Hồ sơ POS
DocType: Bank Reconciliation Detail,Clearance Date,Ngày chốt sổ
DocType: Delivery Settings,Dispatch Notification Template,Mẫu thông báo công văn
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Nội dung đã tồn tại đối với mục {0}, bạn không thể thay đổi giá trị nối tiếp không có giá trị"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Nội dung đã tồn tại đối với mục {0}, bạn không thể thay đổi giá trị nối tiếp không có giá trị"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Báo cáo đánh giá
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Nhận nhân viên
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Tổng tiền mua hàng là bắt buộc
@@ -4679,7 +4693,7 @@
DocType: Lead,Address Desc,Giải quyết quyết định
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Đối tác là bắt buộc
DocType: Topic,Topic Name,Tên chủ đề
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vui lòng đặt mẫu mặc định cho Thông báo chấp thuận để lại trong Cài đặt nhân sự.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Vui lòng đặt mẫu mặc định cho Thông báo chấp thuận để lại trong Cài đặt nhân sự.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Ít nhất bán hàng hoặc mua hàng phải được lựa chọn
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Chọn một nhân viên để có được nhân viên trước.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Vui lòng chọn ngày hợp lệ
@@ -4713,6 +4727,7 @@
DocType: Stock Entry,Customer or Supplier Details,Chi tiết khách hàng hoặc nhà cung cấp
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Giá trị tài sản hiện tại
+DocType: QuickBooks Migrator,Quickbooks Company ID,ID công ty Quickbooks
DocType: Travel Request,Travel Funding,Tài trợ du lịch
DocType: Loan Application,Required by Date,Theo yêu cầu của ngày
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Một liên kết đến tất cả các Vị trí mà Crop đang phát triển
@@ -4728,7 +4743,7 @@
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM BOM hiện tại và mới không thể giống nhau
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID Phiếu lương
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Ngày nghỉ hưu phải lớn hơn ngày gia nhập
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Ngày nghỉ hưu phải lớn hơn ngày gia nhập
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Nhiều biến thể
DocType: Sales Invoice,Against Income Account,Đối với tài khoản thu nhập
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Đã giao hàng
@@ -4780,7 +4795,7 @@
DocType: Expense Claim,Total Sanctioned Amount,Tổng số tiền bị xử phạt
,Purchase Analytics,Phân tích mua hàng
DocType: Sales Invoice Item,Delivery Note Item,Mục của Phiếu giao hàng
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Hóa đơn hiện tại {0} bị thiếu
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Hóa đơn hiện tại {0} bị thiếu
DocType: Asset Maintenance Log,Task,Nhiệm vụ
DocType: Purchase Taxes and Charges,Reference Row #,dãy tham chiếu #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Số hiệu Lô là bắt buộc đối với mục {0}
@@ -4809,7 +4824,7 @@
DocType: Lab Test Template,Standard Selling Rate,Tỷ giá bán hàng tiêu chuẩn
DocType: Account,Rate at which this tax is applied,Tỷ giá ở mức thuế này được áp dụng
DocType: Cash Flow Mapper,Section Name,Tên phần
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Sắp xếp lại Qty
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Sắp xếp lại Qty
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Hàng khấu hao {0}: Giá trị kỳ vọng sau khi sử dụng hữu ích phải lớn hơn hoặc bằng {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Hiện tại Hở Job
DocType: Company,Stock Adjustment Account,Tài khoản Điều chỉnh Hàng tồn kho
@@ -4861,6 +4876,7 @@
DocType: Purchase Order,Order Confirmation Date,Ngày Xác nhận Đơn hàng
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Thực hiện bảo trì đăng nhập
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Ngày bắt đầu và ngày kết thúc trùng lặp với thẻ công việc <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Employee Transfer,Employee Transfer Details,Chi tiết chuyển tiền của nhân viên
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Vui lòng liên hệ với người Quản lý Bán hàng Chính {0}
DocType: Company,Default Cash Account,Tài khoản mặc định tiền
@@ -4872,7 +4888,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Chuyển đến Người dùng
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Số tiền thanh toán + Viết Tắt Số tiền không thể lớn hơn Tổng cộng
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} không phải là một dãy số hợp lệ với vật liệu {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Lưu ý: Không có đủ số dư để lại cho Loại di dời {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Lưu ý: Không có đủ số dư để lại cho Loại di dời {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Tài khoản GST không hợp lệ hoặc nhập Không hợp lệ cho Không đăng ký
DocType: Training Event,Seminar,Hội thảo
DocType: Program Enrollment Fee,Program Enrollment Fee,Chương trình Lệ phí đăng ký
@@ -4889,7 +4905,7 @@
DocType: Fee Schedule,Fee Schedule,Biểu phí
DocType: Company,Create Chart Of Accounts Based On,Tạo Chart of Accounts Dựa On
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Không thể chuyển nó sang nhóm không. Nhiệm vụ trẻ em tồn tại.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Ngày sinh thể không được lớn hơn ngày hôm nay.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Ngày sinh thể không được lớn hơn ngày hôm nay.
,Stock Ageing,Hàng tồn kho cũ dần
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Được tài trợ một phần, Yêu cầu tài trợ một phần"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Sinh viên {0} tồn tại đối với người nộp đơn sinh viên {1}
@@ -4936,7 +4952,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Trước kiểm kê
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Để {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Thuế và Phí bổ sung (tiền tệ công ty)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Dãy thuế mẫu hàng{0} phải có tài khoản của các loại thuế, thu nhập hoặc chi phí hoặc có thu phí"
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Dãy thuế mẫu hàng{0} phải có tài khoản của các loại thuế, thu nhập hoặc chi phí hoặc có thu phí"
DocType: Sales Order,Partly Billed,Được quảng cáo một phần
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Mục {0} phải là một tài sản cố định mục
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
@@ -4992,7 +5008,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Số tham khảo là bắt buộc nếu bạn đã nhập vào kỳ hạn tham khảo
DocType: Bank Reconciliation Detail,Payment Document,Tài liệu Thanh toán
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Lỗi khi đánh giá công thức tiêu chuẩn
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Ngày gia nhập phải lớn hơn ngày sinh
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Ngày gia nhập phải lớn hơn ngày sinh
DocType: Subscription,Plans,Các kế hoạch
DocType: Salary Slip,Salary Structure,Cơ cấu tiền lương
DocType: Account,Bank,Ngân hàng
@@ -5003,7 +5019,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Ghi chú giao hàng {0} được cập nhật
DocType: Employee,Offer Date,Kỳ hạn Yêu cầu
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Các bản dự kê giá
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã mục> Nhóm sản phẩm> Thương hiệu
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Bạn đang ở chế độ offline. Bạn sẽ không thể để lại cho đến khi bạn có mạng.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Ban cho
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Không có nhóm học sinh được tạo ra.
@@ -5021,7 +5036,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Danh mục khai thuế miễn thuế cho nhân viên
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tất cả các vùng lãnh thổ
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vui lòng đặt chính sách nghỉ cho nhân viên {0} trong hồ sơ Nhân viên / Lớp
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Thứ tự chăn không hợp lệ cho Khách hàng và mục đã chọn
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Thứ tự chăn không hợp lệ cho Khách hàng và mục đã chọn
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Thêm Nhiều Tác vụ
DocType: Purchase Invoice,Items,Khoản mục
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Ngày kết thúc không thể trước Ngày bắt đầu.
@@ -5029,12 +5044,13 @@
DocType: Fiscal Year,Year Name,Tên năm
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Có nhiều ngày lễ hơn ngày làm việc trong tháng này.
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Các mục sau {0} không được đánh dấu là {1} mục. Bạn có thể bật chúng dưới dạng {1} mục từ chủ mục của nó
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Gói sản phẩm hàng
DocType: Sales Partner,Sales Partner Name,Tên đại lý
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Yêu cầu Báo giá
DocType: Payment Reconciliation,Maximum Invoice Amount,Số tiền Hoá đơn tối đa
DocType: Normal Test Items,Normal Test Items,Các bài kiểm tra thông thường
+DocType: QuickBooks Migrator,Company Settings,Thiết lập công ty
DocType: Additional Salary,Overwrite Salary Structure Amount,Ghi đè số tiền cấu trúc lương
DocType: Student Language,Student Language,Ngôn ngữ học
apps/erpnext/erpnext/config/selling.py +23,Customers,các khách hàng
@@ -5047,7 +5063,7 @@
DocType: Issue,Opening Time,Thời gian mở
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,"""Từ ngày đến ngày"" phải có"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Chứng khoán và Sở Giao dịch hàng hóa
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Mặc định Đơn vị đo lường cho Variant '{0}' phải giống như trong Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Mặc định Đơn vị đo lường cho Variant '{0}' phải giống như trong Template '{1}'
DocType: Shipping Rule,Calculate Based On,Tính toán dựa trên
DocType: Contract,Unfulfilled,Chưa hoàn thành
DocType: Delivery Note Item,From Warehouse,Từ kho
@@ -5094,7 +5110,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Tiền thuế sau khi chiết khấu
DocType: Patient,Inpatient Status,Tình trạng nội trú
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Cài đặt Tóm tắt công việc hàng ngày
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Danh sách giá đã chọn phải có các trường mua và bán được chọn.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Danh sách giá đã chọn phải có các trường mua và bán được chọn.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vui lòng nhập Reqd theo ngày
DocType: Payment Entry,Internal Transfer,Chuyển nội bộ
DocType: Asset Maintenance,Maintenance Tasks,Công việc bảo trì
@@ -5156,6 +5172,7 @@
DocType: Company,Monthly Sales Target,Mục tiêu bán hàng hàng tháng
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Có thể được duyệt bởi {0}
DocType: Hotel Room,Hotel Room Type,Loại phòng khách sạn
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
DocType: Leave Allocation,Leave Period,Rời khỏi Khoảng thời gian
DocType: Item,Default Material Request Type,Mặc định liệu yêu cầu Loại
DocType: Supplier Scorecard,Evaluation Period,Thời gian thẩm định
@@ -5203,7 +5220,7 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Thủ tục lâm sàng
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,tạo người dùng
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Đăng ký
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Đăng ký
DocType: Supplier Scorecard,Per Month,Mỗi tháng
DocType: Education Settings,Make Academic Term Mandatory,Bắt buộc từ học thuật
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Số lượng để sản xuất phải lớn hơn 0.
@@ -5215,7 +5232,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Hàng # {0}: Hoạt động {1} không hoàn thành cho {2} số lượng hàng hoá thành phẩm trong Đơn hàng công việc # {3}. Vui lòng cập nhật trạng thái hoạt động qua Bản ghi Thời gian
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID hàng loạt mới (Tùy chọn)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID hàng loạt mới (Tùy chọn)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0}
DocType: BOM,Website Description,Mô tả Website
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Chênh lệch giá tịnh trong vốn sở hữu
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Hãy hủy hóa đơn mua hàng {0} đầu tiên
@@ -5240,14 +5257,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Không có yêu cầu vật liệu được tạo
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Số tiền cho vay không thể vượt quá Số tiền cho vay tối đa của {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,bằng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vui lòng chọn Carry Forward nếu bạn cũng muốn bao gồm cân bằng tài chính của năm trước để lại cho năm tài chính này
DocType: GL Entry,Against Voucher Type,Loại chống lại Voucher
DocType: Healthcare Practitioner,Phone (R),Điện thoại (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Đã thêm khe thời gian
DocType: Item,Attributes,Thuộc tính
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Bật Mẫu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Vui lòng nhập Viết Tắt tài khoản
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Vui lòng nhập Viết Tắt tài khoản
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Kỳ hạn đặt cuối cùng
DocType: Salary Component,Is Payable,Có thể trả
DocType: Inpatient Record,B Negative,B Phủ định
@@ -5258,7 +5275,7 @@
DocType: Hotel Room,Hotel Room,Phòng khách sạn
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Tài khoản {0} không thuộc về công ty {1}
DocType: Leave Type,Rounding,Làm tròn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Số tiền được phân phối (Được xếp hạng theo tỷ lệ)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Sau đó, Quy tắc đặt giá được lọc ra dựa trên Khách hàng, Nhóm khách hàng, Lãnh thổ, Nhà cung cấp, Nhóm nhà cung cấp, Chiến dịch, Đối tác bán hàng, v.v."
DocType: Student,Guardian Details,Chi tiết người giám hộ
@@ -5267,7 +5284,7 @@
DocType: Vehicle,Chassis No,chassis Không
DocType: Payment Request,Initiated,Được khởi xướng
DocType: Production Plan Item,Planned Start Date,Ngày bắt đầu lên kế hoạch
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Vui lòng chọn một BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Vui lòng chọn một BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Thuế tích hợp ITC đã sử dụng
DocType: Purchase Order Item,Blanket Order Rate,Tỷ lệ đặt hàng chăn
apps/erpnext/erpnext/hooks.py +157,Certification,Chứng nhận
@@ -5310,7 +5327,7 @@
DocType: Training Event,Exam,Thi
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Lỗi thị trường
DocType: Complaint,Complaint,Lời phàn nàn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},phải có kho cho vật tư {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},phải có kho cho vật tư {0}
DocType: Leave Allocation,Unused leaves,Quyền nghỉ phép chưa sử dụng
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Thực hiện mục trả nợ
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tất cả bộ ngành
@@ -5439,7 +5456,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Thiếu mã thông báo truy cập hoặc URL Shopify
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,phế liệu kho
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Kho yêu cầu tại Hàng số {0}, vui lòng đặt kho mặc định cho mặt hàng {1} cho công ty {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Kho yêu cầu tại Hàng số {0}, vui lòng đặt kho mặc định cho mặt hàng {1} cho công ty {2}"
DocType: Work Order,Check if material transfer entry is not required,Kiểm tra xem mục nhập chuyển nhượng vật liệu không bắt buộc
DocType: Work Order,Check if material transfer entry is not required,Kiểm tra xem mục nhập chuyển nhượng vật liệu không bắt buộc
DocType: Program Enrollment Tool,Get Students From,Nhận Sinh viên Từ
@@ -5464,9 +5481,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,Con đường
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Không thể chuyển đổi Chi phí bộ phận sổ cái vì nó có các nút con
DocType: Production Plan,Total Planned Qty,Tổng số lượng dự kiến
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Giá trị mở
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Giá trị mở
DocType: Salary Component,Formula,Công thức
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Mẫu thử nghiệm Lab
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Tài khoản bán hàng
DocType: Purchase Invoice Item,Total Weight,Tổng khối lượng
@@ -5544,10 +5561,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nút con chỉ có thể được tạo ra dưới 'Nhóm' nút loại
DocType: Attendance Request,Half Day Date,Kỳ hạn nửa ngày
DocType: Academic Year,Academic Year Name,Tên Năm học
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty.
DocType: Sales Partner,Contact Desc,Mô tả Liên hệ
DocType: Email Digest,Send regular summary reports via Email.,Gửi báo cáo tóm tắt thường xuyên qua Email.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Hãy thiết lập tài khoản mặc định trong Loại Chi phí khiếu nại {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Hãy thiết lập tài khoản mặc định trong Loại Chi phí khiếu nại {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Lá có sẵn
DocType: Assessment Result,Student Name,Tên học sinh
DocType: Hub Tracked Item,Item Manager,Quản lý mẫu hàng
@@ -5633,18 +5650,18 @@
,Item-wise Price List Rate,Mẫu hàng - danh sách tỷ giá thông minh
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Báo giá của NCC
DocType: Quotation,In Words will be visible once you save the Quotation.,"""Bằng chữ"" sẽ được hiển thị ngay khi bạn lưu các báo giá."
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1}
DocType: Contract,Unsigned,Chưa ký
DocType: Selling Settings,Each Transaction,Mỗi giao dịch
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Mã vạch {0} đã được sử dụng trong mục {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Mã vạch {0} đã được sử dụng trong mục {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Quy tắc để thêm chi phí vận chuyển.
DocType: Hotel Room,Extra Bed Capacity,Dung lượng giường phụ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Biến thể
DocType: Item,Opening Stock,Cổ phiếu mở đầu
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Khách hàng phải có
DocType: Lab Test,Result Date,Ngày kết quả
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Ngày PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Ngày PDC / LC
DocType: Purchase Order,To Receive,Nhận
DocType: Leave Period,Holiday List for Optional Leave,Danh sách kỳ nghỉ cho nghỉ phép tùy chọn
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5654,14 +5671,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Tổng số phương sai
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Nếu được kích hoạt, hệ thống sẽ tự động đăng sổ kế toán để kiểm kê hàng hóa."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Môi giới
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Attendance cho nhân viên {0} đã được đánh dấu ngày này
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Attendance cho nhân viên {0} đã được đánh dấu ngày này
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",trong số phút đã cập nhật thông qua 'lần đăng nhập'
DocType: Customer,From Lead,Từ Tiềm năng
DocType: Amazon MWS Settings,Synch Orders,Đồng bộ hóa đơn đặt hàng
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Đơn đặt hàng phát hành cho sản phẩm.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Chọn năm tài chính ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Điểm trung thành sẽ được tính từ chi tiêu đã thực hiện (thông qua Hóa đơn bán hàng), dựa trên yếu tố thu thập được đề cập."
DocType: Program Enrollment Tool,Enroll Students,Ghi danh học sinh
DocType: Company,HRA Settings,Cài đặt HRA
@@ -5725,7 +5742,7 @@
DocType: Purchase Invoice,capital goods,hàng hóa vốn
DocType: Purchase Invoice Item,Weight Per Unit,Trọng lượng trên mỗi đơn vị
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,đã trả và không chuyển
-DocType: Project,Default Cost Center,Bộ phận chi phí mặc định
+DocType: QuickBooks Migrator,Default Cost Center,Bộ phận chi phí mặc định
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Giao dịch hàng tồn kho
DocType: Budget,Budget Accounts,Tài khoản ngân sách
DocType: Employee,Internal Work History,Quá trình công tác nội bộ
@@ -5803,7 +5820,7 @@
DocType: Employee,History In Company,Lịch sử trong công ty
DocType: Customer,Customer Primary Address,Địa chỉ Chính của Khách hàng
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Bản tin
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Tài liệu tham khảo số.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Tài liệu tham khảo số.
DocType: Drug Prescription,Description/Strength,Mô tả / Sức mạnh
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Tạo mục thanh toán mới / bài viết
DocType: Certification Application,Certification Application,Ứng dụng chứng nhận
@@ -5828,7 +5845,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Tổng số {0} cho tất cả các mặt hàng là số không, có thể bạn nên thay đổi 'Đóng góp cho các loại phí dựa vào '"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Cho đến nay không thể nhỏ hơn so với ngày tháng
DocType: Opportunity,To Discuss,Để thảo luận
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Điều này dựa trên các giao dịch đối với Người đăng ký này. Xem dòng thời gian bên dưới để biết chi tiết
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} đơn vị của {1} cần thiết trong {2} để hoàn thành giao dịch này.
DocType: Loan Type,Rate of Interest (%) Yearly,Lãi suất thị trường (%) hàng năm
DocType: Support Settings,Forum URL,URL của diễn đàn
@@ -5862,7 +5878,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Hàng {0}: Tiền tệ của BOM # {1} phải bằng tiền mà bạn chọn {2}
DocType: Journal Entry Account,Exchange Rate,Tỷ giá
DocType: Patient,Additional information regarding the patient,Thông tin bổ sung về bệnh nhân
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt
DocType: Homepage,Tag Line,Dòng đánh dấu
DocType: Fee Component,Fee Component,phí Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Quản lý đội tàu
@@ -5877,9 +5893,8 @@
DocType: Healthcare Practitioner,Mobile,Điện thoại di động
,Sales Person-wise Transaction Summary,Người khôn ngoan bán hàng Tóm tắt thông tin giao dịch
DocType: Training Event,Contact Number,Số Liên hệ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Kho {0} không tồn tại
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Kho {0} không tồn tại
DocType: Cashier Closing,Custody,Lưu ký
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Nhà cung cấp> Nhà cung cấp nhóm
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Chi tiết thông tin nộp thuế miễn thuế của nhân viên
DocType: Monthly Distribution,Monthly Distribution Percentages,Tỷ lệ phân phối hàng tháng
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Các sản phẩm được chọn không thể có hàng loạt
@@ -6006,9 +6021,9 @@
DocType: Workstation,per hour,mỗi giờ
DocType: Blanket Order,Purchasing,Thu mua
DocType: Announcement,Announcement,Thông báo
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Khách hàng LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Khách hàng LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Đối với nhóm sinh viên theo từng đợt, nhóm sinh viên sẽ được xác nhận cho mỗi sinh viên từ Chương trình đăng ký."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Không thể xóa kho vì có chứng từ kho phát sinh.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Không thể xóa kho vì có chứng từ kho phát sinh.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Gửi đến:
DocType: Journal Entry Account,Loan,Tiền vay
DocType: Expense Claim Advance,Expense Claim Advance,Yêu cầu bồi thường chi phí
@@ -6041,6 +6056,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Điện ảnh & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ra lệnh
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Ngày bắt đầu thực tế và ngày kết thúc thực tế là bắt buộc
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ
DocType: Salary Detail,Component,Hợp phần
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Hàng {0}: {1} phải lớn hơn 0
DocType: Assessment Criteria,Assessment Criteria Group,Các tiêu chí đánh giá Nhóm
@@ -6071,7 +6087,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Nhập tên ngân hàng hoặc tổ chức cho vay trước khi gửi.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} phải được gửi
DocType: POS Profile,Item Groups,Nhóm hàng
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Hôm nay là sinh nhật của {0}!
DocType: Sales Order Item,For Production,Cho sản xuất
DocType: Payment Request,payment_url,thanh toán_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Số dư bằng tiền tệ tài khoản
@@ -6092,8 +6107,8 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Số tiền khấu trừ TDS
DocType: Production Plan,Include Subcontracted Items,Bao gồm các Sản phẩm được Ký Hợp đồng
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Tham gia
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Lượng thiếu hụt
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Biến thể mẫu hàng {0} tồn tại với cùng một thuộc tính
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Lượng thiếu hụt
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Biến thể mẫu hàng {0} tồn tại với cùng một thuộc tính
DocType: Loan,Repay from Salary,Trả nợ từ lương
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Yêu cầu thanh toán đối với {0} {1} cho số tiền {2}
DocType: Additional Salary,Salary Slip,phiếu lương
@@ -6109,7 +6124,7 @@
DocType: Patient,Dormant,không hoạt động
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Thuế khấu trừ cho các quyền lợi của nhân viên chưa được xác nhận quyền sở hữu
DocType: Salary Slip,Total Interest Amount,Tổng số tiền lãi
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Các kho hàng với các nút con không thể được chuyển đổi sang sổ cái
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Các kho hàng với các nút con không thể được chuyển đổi sang sổ cái
DocType: BOM,Manage cost of operations,Quản lý chi phí hoạt động
DocType: Accounts Settings,Stale Days,Stale Days
DocType: Travel Itinerary,Arrival Datetime,Thời gian đến
@@ -6121,7 +6136,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Đánh giá kết quả chi tiết
DocType: Employee Education,Employee Education,Giáo dục nhân viên
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Nhóm bút toán trùng lặp được tìm thấy trong bảng nhóm mẫu hàng
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết.
DocType: Fertilizer,Fertilizer Name,Tên phân bón
DocType: Salary Slip,Net Pay,Tiền thực phải trả
DocType: Cash Flow Mapping Accounts,Account,Tài khoản
@@ -6163,7 +6178,7 @@
DocType: Purchase Invoice Item,Service Stop Date,Ngày ngừng dịch vụ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,SỐ lượng đặt cuối cùng
DocType: Cash Flow Mapper,e.g Adjustments for:,ví dụ như điều chỉnh cho:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Sample được dựa trên lô, hãy kiểm tra Có Batch No để giữ lại mẫu của mặt hàng"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Sample được dựa trên lô, hãy kiểm tra Có Batch No để giữ lại mẫu của mặt hàng"
DocType: Task,Is Milestone,Là cột mốc
DocType: Certification Application,Yet to appear,Chưa xuất hiện
DocType: Delivery Stop,Email Sent To,Thư điện tử đã được gửi đến
@@ -6212,7 +6227,7 @@
DocType: Certification Application,Name of Applicant,Tên của người nộp đơn
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,thời gian biểu cho sản xuất.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Không thể thay đổi các thuộc tính Biến thể sau giao dịch chứng khoán. Bạn sẽ phải tạo một Item mới để làm điều này.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Không thể thay đổi các thuộc tính Biến thể sau giao dịch chứng khoán. Bạn sẽ phải tạo một Item mới để làm điều này.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Giấy phép SEPA do GoCard
DocType: Healthcare Practitioner,Charges,Phí
DocType: Production Plan,Get Items For Work Order,Lấy hàng để làm việc Đặt hàng
@@ -6259,7 +6274,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Tài khoản {0}: Bạn không thể chỉ định chính nó làm tài khoản mẹ
DocType: Purchase Invoice Item,Price List Rate,bảng báo giá
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Tạo dấu ngoặc kép của khách hàng
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Ngày ngừng dịch vụ không thể sau ngày kết thúc dịch vụ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Ngày ngừng dịch vụ không thể sau ngày kết thúc dịch vụ
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Hiển thị ""hàng"" hoặc ""Không trong kho"" dựa trên cổ phiếu có sẵn trong kho này."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Hóa đơn vật liệu (BOM)
DocType: Item,Average time taken by the supplier to deliver,Thời gian trung bình thực hiện bởi các nhà cung cấp để cung cấp
@@ -6275,7 +6290,7 @@
DocType: Payment Request,Party Details,Đảng Chi tiết
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Báo cáo chi tiết về biến thể
DocType: Setup Progress Action,Setup Progress Action,Thiết lập Tiến hành Tiến bộ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Bảng giá mua
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Bảng giá mua
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Xóa VTHH nếu chi phí là không áp dụng đối với VTHH đó
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Hủy đăng ký
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vui lòng chọn Trạng thái Bảo trì đã hoàn thành hoặc xóa Ngày Hoàn thành
@@ -6293,7 +6308,7 @@
DocType: Asset,Disposal Date,Ngày xử lý
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email sẽ được gửi đến tất cả các nhân viên tích cực của công ty tại các giờ nhất định, nếu họ không có ngày nghỉ. Tóm tắt phản hồi sẽ được gửi vào lúc nửa đêm."
DocType: Employee Leave Approver,Employee Leave Approver,Nhân viên Để lại phê duyệt
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Dãy {0}: Một mục Sắp xếp lại đã tồn tại cho nhà kho này {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Dãy {0}: Một mục Sắp xếp lại đã tồn tại cho nhà kho này {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Không thể khai báo mất, bởi vì báo giá đã được thực hiện."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Tài khoản CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Đào tạo phản hồi
@@ -6342,6 +6357,7 @@
DocType: Company,Budget Detail,Ngân sách chi tiết
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vui lòng nhập tin nhắn trước khi gửi
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,NGƯỜI CUNG CẤP
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Nhà cung cấp> Nhà cung cấp nhóm
DocType: Asset,Custodian,Người giám hộ
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale hồ sơ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} phải là một giá trị từ 0 đến 100
@@ -6375,14 +6391,13 @@
DocType: Lead,Converted,Chuyển đổi
DocType: Item,Has Serial No,Có sê ri số
DocType: Employee,Date of Issue,Ngày phát hành
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","THeo các cài đặt mua bán, nếu biên lai đặt hàng đã yêu cầu == 'CÓ', với việc tạo lập hóa đơn mua hàng, người dùng cần phải tạo lập biên lai mua hàng đầu tiên cho danh mục {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","THeo các cài đặt mua bán, nếu biên lai đặt hàng đã yêu cầu == 'CÓ', với việc tạo lập hóa đơn mua hàng, người dùng cần phải tạo lập biên lai mua hàng đầu tiên cho danh mục {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Hàng # {0}: Thiết lập Nhà cung cấp cho mặt hàng {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Hàng{0}: Giá trị giờ phải lớn hơn không.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Hình ảnh website {0} đính kèm vào mục {1} không tìm thấy
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Hình ảnh website {0} đính kèm vào mục {1} không tìm thấy
DocType: Issue,Content Type,Loại nội dung
DocType: Asset,Assets,Tài sản
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Máy tính
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập> Cài đặt> Hàng loạt Đặt tên
DocType: Item,List this Item in multiple groups on the website.,Danh sách sản phẩm này trong nhiều nhóm trên trang web.
DocType: Subscription,Current Invoice End Date,Ngày kết thúc hóa đơn hiện tại
DocType: Payment Term,Due Date Based On,Ngày Dư Dựa Dựa Trên
@@ -6408,7 +6423,7 @@
,Average Commission Rate,Ủy ban trung bình Tỷ giá
DocType: Share Balance,No of Shares,Số cổ phần
DocType: Taxable Salary Slab,To Amount,Đến số tiền
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Có chuỗi số' không thể là 'Có' cho vật liệu không lưu kho
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Có chuỗi số' không thể là 'Có' cho vật liệu không lưu kho
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Chọn Trạng thái
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Không thể Chấm công cho những ngày tương lai
DocType: Support Search Source,Post Description Key,Khóa mô tả bài đăng
@@ -6428,10 +6443,9 @@
DocType: Crop Cycle,Detected Diseases,Phát hiện bệnh
DocType: Stock Entry,Default Source Warehouse,Kho nguồn mặc định
DocType: Item,Customer Code,Mã số khách hàng
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Nhắc ngày sinh nhật cho {0}
DocType: Asset Maintenance Task,Last Completion Date,Ngày Hoàn thành Mới
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ngày tính từ lần yêu cầu cuối cùng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,nợ tài khoản phải khớp với giấy tờ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,nợ tài khoản phải khớp với giấy tờ
DocType: Asset,Naming Series,Đặt tên series
DocType: Vital Signs,Coated,Tráng
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Hàng {0}: Giá trị mong đợi sau khi Cuộc sống hữu ích phải nhỏ hơn Tổng số tiền mua
@@ -6452,7 +6466,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Phiếu lương của nhân viên {0} đã được tạo ra cho bảng thời gian {1}
DocType: Vehicle Log,Odometer,mét kế
DocType: Production Plan Item,Ordered Qty,Số lượng đặt hàng
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Mục {0} bị vô hiệu hóa
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Mục {0} bị vô hiệu hóa
DocType: Stock Settings,Stock Frozen Upto,Hàng tồn kho đóng băng cho tới
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM không chứa bất kỳ mẫu hàng tồn kho nào
DocType: Chapter,Chapter Head,Trưởng chương
@@ -6475,7 +6489,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Giờ Thanh toán
DocType: Project,Total Sales Amount (via Sales Order),Tổng số tiền bán hàng (qua Lệnh bán hàng)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM mặc định cho {0} không tìm thấy
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Hàng # {0}: Hãy thiết lập số lượng đặt hàng
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Hàng # {0}: Hãy thiết lập số lượng đặt hàng
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Chạm vào mục để thêm chúng vào đây
DocType: Fees,Program Enrollment,chương trình tuyển sinh
DocType: Share Transfer,To Folio No,Để Folio Không
@@ -6529,7 +6543,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Thiết lập sản xuất
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Thiết lập Email
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Số di động của Guardian1
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Vui lòng nhập tiền tệ mặc định trong Công ty Thạc sĩ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Vui lòng nhập tiền tệ mặc định trong Công ty Thạc sĩ
DocType: Stock Entry Detail,Stock Entry Detail,Chi tiết phiếu nhập kho
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Nhắc nhở hàng ngày
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Xem tất cả vé mở
@@ -6564,6 +6578,7 @@
DocType: Purchase Invoice Item,Stock Qty,Số lượng cổ phiếu
DocType: Purchase Invoice Item,Stock Qty,Số lượng cổ phiếu
DocType: Contract,Requires Fulfilment,Yêu cầu thực hiện
+DocType: QuickBooks Migrator,Default Shipping Account,Tài khoản giao hàng mặc định
DocType: Loan,Repayment Period in Months,Thời gian trả nợ trong tháng
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Lỗi: Không phải là một id hợp lệ?
DocType: Naming Series,Update Series Number,Cập nhật số sê ri
@@ -6577,7 +6592,7 @@
DocType: Employee Tax Exemption Category,Max Amount,Số tiền tối đa
DocType: Journal Entry,Total Amount Currency,Tổng tiền
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Assemblies Tìm kiếm Sub
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Mã mục bắt buộc khi Row Không có {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Mã mục bắt buộc khi Row Không có {0}
DocType: GST Account,SGST Account,Tài khoản SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Đi tới Mục
DocType: Sales Partner,Partner Type,Loại đối tác
@@ -6636,7 +6651,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Ngày đăng và gửi bài thời gian là bắt buộc
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,bản thiết lập mẫu đối với thuế cho giao dịch mua hàng
,Item Prices,Giá mục
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Trong từ sẽ được hiển thị khi bạn lưu các Yêu cầu Mua hàng.
DocType: Holiday List,Add to Holidays,Thêm vào ngày lễ
DocType: Woocommerce Settings,Endpoint,Điểm cuối
@@ -6692,8 +6706,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Tài khoản phải thu/phải trả
DocType: Delivery Note Item,Against Sales Order Item,Theo hàng hóa được đặt mua
DocType: Company,Company Logo,Logo Công ty
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Hãy xác định thuộc tính Giá trị thuộc tính {0}
-DocType: Item Default,Default Warehouse,Kho mặc định
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Hãy xác định thuộc tính Giá trị thuộc tính {0}
+DocType: QuickBooks Migrator,Default Warehouse,Kho mặc định
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Ngân sách không thể được chỉ định đối với tài khoản Nhóm {0}
DocType: Shopping Cart Settings,Show Price,Hiển thị giá
DocType: Healthcare Settings,Patient Registration,Đăng ký bệnh nhân
@@ -6739,6 +6753,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Hãy chọn Bệnh nhân
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Người bán hàng
DocType: Hotel Room Package,Amenities,Tiện nghi
+DocType: QuickBooks Migrator,Undeposited Funds Account,Tài khoản tiền chưa ký gửi
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Ngân sách và Trung tâm chi phí
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Không cho phép nhiều chế độ mặc định
DocType: Sales Invoice,Loyalty Points Redemption,Đổi điểm điểm thưởng
@@ -6824,7 +6839,7 @@
DocType: Asset,Out of Order,Out of Order
DocType: Purchase Receipt Item,Accepted Quantity,Số lượng chấp nhận
DocType: Projects Settings,Ignore Workstation Time Overlap,Bỏ qua thời gian làm việc của chồng chéo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Hãy thiết lập mặc định Tốt Danh sách nhân viên với {0} hoặc Công ty {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Hãy thiết lập mặc định Tốt Danh sách nhân viên với {0} hoặc Công ty {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} không tồn tại
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Chọn Batch Numbers
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Tới GSTIN
@@ -6875,8 +6890,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Vui lòng chọn nhân viên ghi đầu tiên.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tham dự không được gửi cho {0} vì đây là ngày lễ.
DocType: POS Profile,Account for Change Amount,Tài khoản giao dịch số Tiền
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Kết nối với QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Tổng lãi / lỗ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Công ty không hợp lệ cho hóa đơn công ty liên công ty.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Công ty không hợp lệ cho hóa đơn công ty liên công ty.
DocType: Purchase Invoice,input service,dịch vụ đầu vào
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Hàng {0}: Đối tác / tài khoản không khớp với {1} / {2} trong {3} {4}
DocType: Employee Promotion,Employee Promotion,Khuyến mãi nhân viên
@@ -6916,7 +6932,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),Tổng thuần (tiền tệ công ty)
DocType: Delivery Note,Air,Không khí
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Ngày kết thúc của năm không thể sớm hơn ngày bắt đầu năm. Xin vui lòng sửa ngày và thử lại.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} không có trong Danh Sách Ngày Nghỉ Tùy Chọn
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} không có trong Danh Sách Ngày Nghỉ Tùy Chọn
DocType: Notification Control,Purchase Receipt Message,Thông báo biên lai nhận hàng
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,phế liệu mục
@@ -6949,6 +6965,7 @@
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Tính mùa vụ để thiết lập ngân sách, mục tiêu, vv"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Tên biến
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Mục {0} là một mẫu, xin vui lòng chọn một trong các biến thể của nó"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự
DocType: Purchase Invoice Item,Deferred Expense,Chi phí hoãn lại
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Từ ngày {0} không thể trước ngày tham gia của nhân viên Ngày {1}
DocType: Asset,Asset Category,Loại tài khoản tài sản
@@ -7046,7 +7063,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Nhà thiết kế
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Điều khoản và Điều kiện mẫu
DocType: Serial No,Delivery Details,Chi tiết giao hàng
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Phải có Chi phí bộ phận ở hàng {0} trong bảng Thuế cho loại {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Phải có Chi phí bộ phận ở hàng {0} trong bảng Thuế cho loại {1}
DocType: Program,Program Code,Mã chương trình
DocType: Terms and Conditions,Terms and Conditions Help,Điều khoản và điều kiện giúp
,Item-wise Purchase Register,Mẫu hàng - đăng ký mua hàng thông minh
@@ -7059,7 +7076,7 @@
DocType: Contract,Contract Terms,Điều khoản hợp đồng
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Không hiển thị bất kỳ biểu tượng như $ vv bên cạnh tiền tệ.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Số lượng lợi ích tối đa của thành phần {0} vượt quá {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Nửa ngày)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Nửa ngày)
DocType: Payment Term,Credit Days,Ngày tín dụng
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Vui lòng chọn Bệnh nhân để nhận Lab Tests
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tạo đợt sinh viên
diff --git a/erpnext/translations/zh-TW.csv b/erpnext/translations/zh-TW.csv
index 73d90f4..527d4e4 100644
--- a/erpnext/translations/zh-TW.csv
+++ b/erpnext/translations/zh-TW.csv
@@ -11,9 +11,10 @@
DocType: Item,Customer Items,客戶項目
DocType: Project,Costing and Billing,成本核算和計費
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},預付帳戶貨幣應與公司貨幣{0}相同
+DocType: QuickBooks Migrator,Token Endpoint,令牌端點
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,帳戶{0}：父帳戶{1}不能是總帳
DocType: Item,Publish Item to hub.erpnext.com,發布項目hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,找不到有效的休假期
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,找不到有效的休假期
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,評估
DocType: Item,Default Unit of Measure,預設的計量單位
DocType: SMS Center,All Sales Partner Contact,所有的銷售合作夥伴聯絡
@@ -56,10 +57,11 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA根據薪資結構
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,頭（或組）針對其會計分錄是由和平衡得以維持。
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),傑出的{0}不能小於零（ {1} ）
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,服務停止日期不能早於服務開始日期
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,服務停止日期不能早於服務開始日期
DocType: Manufacturing Settings,Default 10 mins,預設為10分鐘
DocType: Leave Type,Leave Type Name,休假類型名稱
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,公開顯示
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,公開顯示
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,查看
DocType: Asset Finance Book,Depreciation Start Date,折舊開始日期
DocType: Pricing Rule,Apply On,適用於
DocType: Item Price,Multiple Item prices.,多個項目的價格。
@@ -68,7 +70,7 @@
DocType: Support Settings,Support Settings,支持設置
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,預計結束日期不能小於預期開始日期
DocType: Amazon MWS Settings,Amazon MWS Settings,亞馬遜MWS設置
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必須與{1}：{2}（{3} / {4}）
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必須與{1}：{2}（{3} / {4}）
,Batch Item Expiry Status,批處理項到期狀態
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,銀行匯票
DocType: Mode of Payment Account,Mode of Payment Account,支付帳戶模式
@@ -95,7 +97,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,主要聯繫方式
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,開放式問題
DocType: Production Plan Item,Production Plan Item,生產計劃項目
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},用戶{0}已經被分配給員工{1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},用戶{0}已經被分配給員工{1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,保健
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),延遲支付（天）
DocType: Payment Terms Template Detail,Payment Terms Template Detail,付款條款模板細節
@@ -103,7 +105,7 @@
DocType: Lab Prescription,Lab Prescription,實驗室處方
,Delay Days,延遲天數
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服務費用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1}
DocType: Bank Statement Transaction Invoice Item,Invoice,發票
DocType: Purchase Invoice Item,Item Weight Details,項目重量細節
DocType: Asset Maintenance Log,Periodicity,週期性
@@ -122,9 +124,9 @@
DocType: Finance Book,Finance Book,金融書
DocType: Daily Work Summary Group,Holiday List,假日列表
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,會計人員
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,賣價格表
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,賣價格表
DocType: Patient,Tobacco Current Use,煙草當前使用
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,賣出率
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,賣出率
DocType: Cost Center,Stock User,庫存用戶
DocType: Soil Analysis,(Ca+Mg)/K,（鈣+鎂）/ K
DocType: Delivery Stop,Contact Information,聯繫信息
@@ -132,7 +134,6 @@
DocType: Delivery Trip,Initial Email Notification Sent,初始電子郵件通知已發送
DocType: Bank Statement Settings,Statement Header Mapping,聲明標題映射
,Sales Partners Commission,銷售合作夥伴佣金
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統
DocType: Purchase Invoice,Rounding Adjustment,舍入調整
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,縮寫不能有超過5個字符
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,付錢請求
@@ -168,7 +169,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,取得項目來源
DocType: Price List,Price Not UOM Dependant,價格不依賴於UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,申請預扣稅金額
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,總金額
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},產品{0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,沒有列出項目
@@ -191,13 +192,13 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,庫存報告
DocType: Warehouse,Warehouse Detail,倉庫的詳細資訊
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,該期限結束日期不能晚於學年年終日期到這個詞聯繫在一起（學年{}）。請更正日期，然後再試一次。
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",“是固定的資產”不能選中，作為資產記錄存在對項目
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",“是固定的資產”不能選中，作為資產記錄存在對項目
DocType: Delivery Trip,Departure Time,出發時間
DocType: Vehicle Service,Brake Oil,剎車油
DocType: Tax Rule,Tax Type,稅收類型
,Completed Work Orders,完成的工作訂單
DocType: Support Settings,Forum Posts,論壇帖子
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,應稅金額
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,應稅金額
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},你無權添加或更新{0}之前的條目
DocType: Leave Policy,Leave Policy Details,退出政策詳情
DocType: BOM,Item Image (if not slideshow),產品圖片（如果不是幻燈片）
@@ -227,7 +228,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,請先輸入公司
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,請首先選擇公司
DocType: Employee Education,Under Graduate,根據研究生
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,請在人力資源設置中設置離職狀態通知的默認模板。
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,請在人力資源設置中設置離職狀態通知的默認模板。
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,目標在
DocType: BOM,Total Cost,總成本
DocType: Soil Analysis,Ca/K,鈣/ K
@@ -334,7 +335,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),折扣價目表率（％）
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,項目模板
DocType: Job Offer,Select Terms and Conditions,選擇條款和條件
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,輸出值
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,輸出值
DocType: Bank Statement Settings Item,Bank Statement Settings Item,銀行對賬單設置項目
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce設置
DocType: Production Plan,Sales Orders,銷售訂單
@@ -360,7 +361,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,電視
DocType: Work Order Operation,Updated via 'Time Log',經由“時間日誌”更新
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,選擇客戶或供應商。
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},提前量不能大於{0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},提前量不能大於{0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",時隙滑動，時隙{0}到{1}與現有時隙{2}重疊到{3}
DocType: Naming Series,Series List for this Transaction,本交易系列表
DocType: Company,Enable Perpetual Inventory,啟用永久庫存
@@ -403,7 +404,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,淨工資不能低於0
DocType: Contract,Fulfilled,達到
DocType: Inpatient Record,Discharge Scheduled,出院預定
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,解除日期必須大於加入的日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,解除日期必須大於加入的日期
DocType: POS Closing Voucher,Cashier,出納員
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,每年葉
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：請檢查'是推進'對帳戶{1}，如果這是一個進步條目。
@@ -411,10 +412,9 @@
DocType: Email Digest,Profit & Loss,利潤損失
DocType: Task,Total Costing Amount (via Time Sheet),總成本計算量（通過時間表）
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,請設置學生組的學生
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,供應商>供應商類型
DocType: Item Website Specification,Item Website Specification,項目網站規格
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,禁假的
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,禁假的
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,銀行條目
DocType: Customer,Is Internal Customer,是內部客戶
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",如果選中自動選擇，則客戶將自動與相關的忠誠度計劃鏈接（保存時）
@@ -434,7 +434,7 @@
DocType: Item,Publish in Hub,在發布中心
DocType: Student Admission,Student Admission,學生入學
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,項{0}將被取消
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,項{0}將被取消
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,折舊行{0}：折舊開始日期作為過去的日期輸入
DocType: Contract Template,Fulfilment Terms and Conditions,履行條款和條件
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,物料需求
@@ -473,7 +473,6 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,平衡基礎貨幣
DocType: Supplier Scorecard Scoring Standing,Max Grade,最高等級
DocType: Email Digest,New Quotations,新報價
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","開始日期和結束日期與作業卡<a href=""#Form/Job Card/{0}"">{1}</a>重疊"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,在{0}上沒有針對{1}上的考勤出席。
DocType: Journal Entry,Payment Order,付款單
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,電子郵件工資單員工根據員工選擇首選的電子郵件
@@ -483,7 +482,7 @@
DocType: Asset,Next Depreciation Date,接下來折舊日期
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,每個員工活動費用
DocType: Accounts Settings,Settings for Accounts,設置帳戶
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},供應商發票不存在採購發票{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},供應商發票不存在採購發票{0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,管理銷售人員樹。
DocType: Job Applicant,Cover Letter,求職信
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,傑出的支票及存款清除
@@ -515,15 +514,13 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,出售資產的成本
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,付款項被修改，你把它之後。請重新拉。
DocType: Program Enrollment Tool,New Student Batch,新學生批次
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0}輸入兩次項目稅
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0}輸入兩次項目稅
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,本週和待活動總結
DocType: Student Applicant,Admitted,錄取
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,折舊金額後
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,即將到來的日曆事件
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,變量屬性
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,請選擇年份和月份
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","請刪除員工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文檔"
DocType: Employee,Company Email,企業郵箱
DocType: GL Entry,Debit Amount in Account Currency,在賬戶幣種借記金額
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,訂單價值
@@ -539,7 +536,9 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,公司貨幣被換算成客戶基礎貨幣的匯率
DocType: Course Scheduling Tool,Course Scheduling Tool,排課工具
apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：採購發票不能對現有資產進行{1}
+DocType: Crop Cycle,LInked Analysis,LInked分析
DocType: POS Closing Voucher,POS Closing Voucher,POS關閉憑證
+DocType: Contract,Lapsed,失效
DocType: Item Tax,Tax Rate,稅率
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107,Application period cannot be across two allocation records,申請期限不能跨越兩個分配記錄
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配給員工{1}週期為{2}到{3}
@@ -599,6 +598,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果有多個定價規則繼續有效，用戶將被要求手動設定優先順序來解決衝突。
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,創建採購訂單
,Purchase Register,購買註冊
+DocType: Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,相關費用
DocType: Purchase Receipt,Vehicle Date,車日期
DocType: Student Log,Medical,醫療
@@ -622,7 +622,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,數量和速率
DocType: Delivery Note,% Installed,％已安裝
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/實驗室等在那裡的演講可以預定。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,請先輸入公司名稱
DocType: Travel Itinerary,Non-Vegetarian,非素食主義者
DocType: Purchase Invoice,Supplier Name,供應商名稱
@@ -654,7 +654,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有製造過程中的全域設定。
DocType: Accounts Settings,Accounts Frozen Upto,帳戶被凍結到
DocType: SMS Log,Sent On,發送於
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,屬性{0}多次選擇在屬性表
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,屬性{0}多次選擇在屬性表
DocType: HR Settings,Employee record is created using selected field. ,使用所選欄位創建員工記錄。
DocType: Sales Order,Not Applicable,不適用
DocType: Amazon MWS Settings,UK,聯合王國
@@ -725,7 +725,7 @@
DocType: Lab Test Template,Lab Routine,實驗室常規
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,化妝品
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,請選擇已完成資產維護日誌的完成日期
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",若要合併，以下屬性必須為這兩個項目是相同的
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",若要合併，以下屬性必須為這兩個項目是相同的
DocType: Supplier,Block Supplier,塊供應商
DocType: Shipping Rule,Net Weight,淨重
DocType: Job Opening,Planned number of Positions,計劃的職位數量
@@ -805,7 +805,7 @@
DocType: Buying Settings,Purchase Receipt Required,需要採購入庫單
DocType: Delivery Note,Rail,軌
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,行{0}中的目標倉庫必須與工單相同
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,估價費用是強制性的，如果打開股票進入
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,估價費用是強制性的，如果打開股票進入
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,沒有在發票表中找到記錄
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,請選擇公司和黨的第一型
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",已經在用戶{1}的pos配置文件{0}中設置了默認值，請禁用默認值
@@ -831,6 +831,7 @@
DocType: Employee,Personal Bio,個人生物
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,會員ID
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},交貨：{0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,連接到QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,應付帳款
DocType: Payment Entry,Type of Payment,付款類型
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,半天日期是強制性的
@@ -855,7 +856,7 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,客戶數據庫。
DocType: Quotation,Quotation To,報價到
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),開啟（Cr ）
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,分配金額不能為負
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,請設定公司
DocType: Share Balance,Share Balance,份額平衡
@@ -879,6 +880,7 @@
DocType: Item,Batch Number Series,批號系列
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,另外銷售人員{0}存在具有相同員工ID
DocType: Employee Advance,Claimed Amount,聲明金額
+DocType: QuickBooks Migrator,Authorization Settings,授權設置
DocType: Travel Itinerary,Departure Datetime,離開日期時間
DocType: Travel Request Costing,Travel Request Costing,旅行請求成本計算
apps/erpnext/erpnext/config/education.py +180,Masters,資料主檔
@@ -920,7 +922,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,經理
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,從財政年度開始
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用額度小於當前餘額為客戶著想。信用額度是ATLEAST {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},請在倉庫{0}中設置帳戶
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},請在倉庫{0}中設置帳戶
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根據”和“分組依據”不能相同
DocType: Sales Person,Sales Person Targets,銷售人員目標
DocType: Work Order Operation,In minutes,在幾分鐘內
@@ -930,7 +932,7 @@
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,選擇屬性
DocType: Fee Validity,Max number of visit,最大訪問次數
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,創建時間表：
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,註冊
DocType: GST Settings,GST Settings,GST設置
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},貨幣應與價目表貨幣相同：{0}
@@ -970,6 +972,7 @@
DocType: Work Order Operation,Actual Start Time,實際開始時間
DocType: Purchase Invoice Item,Deferred Expense Account,遞延費用帳戶
DocType: BOM Operation,Operation Time,操作時間
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,完
DocType: Salary Structure Assignment,Base,基礎
DocType: Timesheet,Total Billed Hours,帳單總時間
DocType: Travel Itinerary,Travel To,前往
@@ -993,8 +996,8 @@
DocType: Sales Invoice,Port Code,港口代碼
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,儲備倉庫
DocType: Lead,Lead is an Organization,領導是一個組織
-DocType: Guardian Interest,Interest,利益
DocType: Instructor Log,Other Details,其他詳細資訊
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,測試模板
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,章節信息。
DocType: Account,Accounts,會計
@@ -1020,7 +1023,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,來自地址1
DocType: Email Digest,Next email will be sent on:,接下來的電子郵件將被發送：
DocType: Supplier Scorecard,Per Week,每個星期
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,項目已變種。
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,項目已變種。
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,學生總數
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,項{0}未找到
DocType: Bin,Stock Value,庫存價值
@@ -1036,7 +1039,7 @@
DocType: Request for Quotation,Link to material requests,鏈接到材料請求
DocType: Journal Entry,Credit Card Entry,信用卡進入
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,公司與賬戶
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,在數值
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,在數值
DocType: Asset Settings,Depreciation Options,折舊選項
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,必須要求地點或員工
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,發佈時間無效
@@ -1053,7 +1056,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0}不是庫存項目
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',請通過點擊“培訓反饋”，然後點擊“新建”
DocType: Mode of Payment Account,Default Account,預設帳戶
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,請先在庫存設置中選擇樣品保留倉庫
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,請先在庫存設置中選擇樣品保留倉庫
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,請為多個收集規則選擇多層程序類型。
DocType: Payment Entry,Received Amount (Company Currency),收到的款項（公司幣種）
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,如果機會是由前導而來，前導必須被設定
@@ -1074,7 +1077,7 @@
DocType: Employee Benefit Application Detail,Max Benefit Amount,最大福利金額
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,預留製造
DocType: Opportunity,Opportunity From,機會從
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,請選擇一張桌子
DocType: BOM,Website Specifications,網站規格
DocType: Special Test Items,Particulars,細節
@@ -1082,7 +1085,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,列#{0}：轉換係數是強制性的
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海報價格規則，同樣的標準存在，請通過分配優先解決衝突。價格規則：{0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,匯率重估賬戶
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,請選擇公司和發布日期以獲取條目
DocType: Asset,Maintenance,維護
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,從患者遭遇中獲取
@@ -1140,7 +1143,6 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,學生報告生成工具
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,醫療保健計劃時間槽
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,文件名稱
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統
DocType: Expense Claim Detail,Expense Claim Type,費用報銷型
DocType: Shopping Cart Settings,Default settings for Shopping Cart,對購物車的預設設定
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,添加時代
@@ -1156,19 +1158,20 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",無法將項目{0}（序列號：{1}）用作reserverd \以完成銷售訂單{2}。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Office維護費用
+apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,去
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,將Shopify更新到ERPNext價目表
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,設置電子郵件帳戶
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,請先輸入品項
DocType: Asset Repair,Downtime,停機
DocType: Account,Liability,責任
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,制裁金額不能大於索賠額行{0}。
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,制裁金額不能大於索賠額行{0}。
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,學術期限：
DocType: Salary Component,Do not include in total,不包括在內
DocType: Company,Default Cost of Goods Sold Account,銷貨帳戶的預設成本
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},採樣數量{0}不能超過接收數量{1}
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,未選擇價格列表
DocType: Request for Quotation Supplier,Send Email,發送電子郵件
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},警告：無效的附件{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},警告：無效的附件{0}
DocType: Item,Max Sample Quantity,最大樣品量
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,無權限
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,合同履行清單
@@ -1200,7 +1203,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不屬於公司{3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),上傳你的信頭（保持網頁友好，900px乘100px）
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}帳戶{2}不能是一個組
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,沒有任務
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,銷售發票{0}已創建為已付款
DocType: Item Variant Settings,Copy Fields to Variant,將字段複製到變式
@@ -1251,7 +1254,7 @@
DocType: Customer,"Reselect, if the chosen address is edited after save",重新選擇，如果所選地址在保存後被編輯
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,項目變種{0}已經具有相同屬性的存在
DocType: Item,Hub Publishing Details,Hub發布細節
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',“開放”
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',“開放”
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,開做
DocType: Issue,Via Customer Portal,通過客戶門戶
DocType: Notification Control,Delivery Note Message,送貨單留言
@@ -1313,12 +1316,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},找不到時隙在未來{0}天操作{1}
DocType: Work Order,Plan material for sub-assemblies,計劃材料為子組件
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,銷售合作夥伴和地區
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0}必須是積極的
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0}必須是積極的
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,沒有可用於傳輸的項目
DocType: Employee Boarding Activity,Activity Name,活動名稱
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,更改發布日期
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,成品數量<b>{0}</b>和數量<b>{1}</b>不能不同
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),閉幕（開幕+總計）
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代碼>商品分組>品牌
DocType: Delivery Settings,Dispatch Notification Attachment,發貨通知附件
DocType: Payroll Entry,Number Of Employees,在職員工人數
DocType: Journal Entry,Depreciation Entry,折舊分錄
@@ -1329,7 +1333,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},序列號{0}不屬於項目{1}
DocType: Purchase Receipt Item Supplied,Required Qty,所需數量
DocType: Marketplace Settings,Custom Data,自定義數據
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,與現有的交易倉庫不能轉換到總帳。
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,與現有的交易倉庫不能轉換到總帳。
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},序列號對於項目{0}是強制性的
DocType: Bank Reconciliation,Total Amount,總金額
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,從日期和到期日位於不同的財政年度
@@ -1340,7 +1344,7 @@
DocType: Medical Code,Medical Code Standard,醫療代碼標準
DocType: Item Group,Item Group Defaults,項目組默認值
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,在分配任務之前請保存。
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,餘額
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,餘額
DocType: Lab Test,Lab Technician,實驗室技術員
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,銷售價格表
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1356,7 +1360,7 @@
DocType: Support Search Source,Search Term Param Name,搜索字詞Param Name
DocType: Item Barcode,Item Barcode,商品條碼
DocType: Woocommerce Settings,Endpoints,端點
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,項目變種{0}更新
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,項目變種{0}更新
DocType: Quality Inspection Reading,Reading 6,6閱讀
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,無法{0} {1} {2}沒有任何負面的優秀發票
DocType: Share Transfer,From Folio No,來自Folio No
@@ -1366,6 +1370,7 @@
DocType: Shopify Tax Account,ERPNext Account,ERPNext帳戶
apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0}被阻止，所以此事務無法繼續
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,如果累計每月預算超過MR，則採取行動
+DocType: Work Order Operation,Operation completed for how many finished goods?,操作完成多少成品？
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},{1}上沒有醫療從業者{0}
DocType: Payment Terms Template,Payment Terms Template,付款條款模板
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,品牌
@@ -1380,6 +1385,7 @@
DocType: Healthcare Practitioner,Appointments,約會
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,開幕日期和截止日期應在同一會計年度
DocType: Lead,Request for Information,索取資料
+,LeaderBoard,排行榜
DocType: Sales Invoice Item,Rate With Margin (Company Currency),利率保證金（公司貨幣）
apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,同步離線發票
DocType: Payment Request,Paid,付費
@@ -1388,6 +1394,7 @@
It also updates latest price in all the BOMs.",替換使用所有其他BOM的特定BOM。它將替換舊的BOM鏈接，更新成本，並按照新的BOM重新生成“BOM爆炸項目”表。它還更新了所有BOM中的最新價格。
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,以下工作訂單已創建：
DocType: Salary Slip,Total in words,總計大寫
+DocType: Inpatient Record,Discharged,出院
DocType: Material Request Item,Lead Time Date,交貨時間日期
,Employee Advance Summary,員工提前總結
DocType: Guardian,Guardian Name,監護人姓名
@@ -1402,7 +1409,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,從地方
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,淨薪酬不能為負
DocType: Student Admission,Publish on website,發布在網站上
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,供應商發票的日期不能超過過帳日期更大
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,供應商發票的日期不能超過過帳日期更大
DocType: Purchase Invoice Item,Purchase Order Item,採購訂單項目
DocType: Agriculture Task,Agriculture Task,農業任務
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,間接收入
@@ -1458,7 +1465,7 @@
DocType: Lead,Next Contact Date,下次聯絡日期
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,開放數量
DocType: Healthcare Settings,Appointment Reminder,預約提醒
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,對於漲跌額請輸入帳號
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,對於漲跌額請輸入帳號
DocType: Program Enrollment Tool Student,Student Batch Name,學生批名
DocType: Holiday List,Holiday List Name,假日列表名稱
DocType: Repayment Schedule,Balance Loan Amount,平衡貸款額
@@ -1492,12 +1499,14 @@
DocType: Delivery Note,Delivery To,交貨給
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,變體創建已經排隊。
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,列表中的第一個請假批准者將被設置為默認的批准批准者。
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,屬性表是強制性的
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,屬性表是強制性的
DocType: Production Plan,Get Sales Orders,獲取銷售訂單
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0}不能為負數
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,連接到Quickbooks
DocType: Training Event,Self-Study,自習
DocType: POS Closing Voucher,Period End Date,期末結束日期
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,行{0}：{1}是創建開始{2}發票所必需的
+DocType: Membership,Membership,籍
DocType: Asset,Total Number of Depreciations,折舊總數
DocType: Sales Invoice Item,Rate With Margin,利率保證金
DocType: Sales Invoice Item,Rate With Margin,利率保證金
@@ -1508,7 +1517,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},請指定行{0}在表中的有效行ID {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,無法找到變量：
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,請選擇要從數字鍵盤編輯的字段
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,不能成為股票分類賬創建的固定資產項目。
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,不能成為股票分類賬創建的固定資產項目。
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,承認
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,轉到桌面和開始使用ERPNext
apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,支付剩餘
@@ -1598,6 +1607,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},量必須小於或等於{0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},符合組件{0}的最高金額超過{1}
DocType: Department Approver,Department Approver,部門批准人
+DocType: QuickBooks Migrator,Application Settings,應用程序設置
DocType: SMS Center,Total Characters,總字元數
DocType: Employee Advance,Claimed,聲稱
DocType: Crop,Row Spacing,行間距
@@ -1606,7 +1616,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-表 發票詳細資訊
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,付款發票對帳
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,貢獻％
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根據購買設置，如果需要採購訂單=='是'，那麼為了創建採購發票，用戶需要首先為項目{0}創建採購訂單
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根據購買設置，如果需要採購訂單=='是'，那麼為了創建採購發票，用戶需要首先為項目{0}創建採購訂單
,HSN-wise-summary of outward supplies,HSN明智的向外供應摘要
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,公司註冊號碼，供大家參考。稅務號碼等
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,國家
@@ -1663,7 +1673,7 @@
DocType: Job Card,Time In Mins,分鐘時間
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,供應商數據庫。
DocType: Contract Template,Contract Terms and Conditions,合同條款和條件
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,您無法重新啟動未取消的訂閱。
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,您無法重新啟動未取消的訂閱。
DocType: Account,Balance Sheet,資產負債表
DocType: Leave Type,Is Earned Leave,獲得休假
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',成本中心與項目代碼“項目
@@ -1674,6 +1684,7 @@
DocType: Lead,Lead,潛在客戶
DocType: Email Digest,Payables,應付賬款
DocType: Course,Course Intro,課程介紹
+DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,股票輸入{0}創建
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,您沒有獲得忠誠度積分兌換
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},請在針對公司{1}的預扣稅分類{0}中設置關聯帳戶
@@ -1682,6 +1693,7 @@
,Purchase Order Items To Be Billed,欲付款的採購訂單品項
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,更新預計到達時間。
DocType: Program Enrollment Tool,Enrollment Details,註冊詳情
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,無法為公司設置多個項目默認值。
DocType: Purchase Invoice Item,Net Rate,淨費率
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,請選擇一個客戶
DocType: Leave Policy,Leave Allocations,離開分配
@@ -1711,7 +1723,7 @@
DocType: Loan Application,Repayment Info,還款信息
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,“分錄”不能是空的
DocType: Maintenance Team Member,Maintenance Role,維護角色
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},重複的行{0}同{1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},重複的行{0}同{1}
DocType: Marketplace Settings,Disable Marketplace,禁用市場
,Trial Balance,試算表
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,會計年度{0}未找到
@@ -1720,7 +1732,7 @@
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,請先選擇前綴稱號
DocType: Subscription Settings,Subscription Settings,訂閱設置
DocType: Purchase Invoice,Update Auto Repeat Reference,更新自動重複參考
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},可選假期列表未設置為假期{0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},可選假期列表未設置為假期{0}
DocType: Maintenance Visit Purpose,Work Done,工作完成
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,請指定屬性表中的至少一個屬性
DocType: Announcement,All Students,所有學生
@@ -1729,7 +1741,7 @@
DocType: Grading Scale,Intervals,間隔
DocType: Bank Statement Transaction Entry,Reconciled Transactions,協調的事務
DocType: Crop Cycle,Linked Location,鏈接位置
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,學生手機號碼
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,世界其他地區
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,該項目{0}不能有批
@@ -1743,6 +1755,7 @@
DocType: Asset Value Adjustment,Difference Amount,差額
DocType: Purchase Invoice,Reverse Charge,反向充電
DocType: Job Card,Timing Detail,時間細節
+DocType: Purchase Invoice,05-Change in POS,05-更改POS
DocType: Vehicle Log,Service Detail,服務細節
DocType: BOM,Item Description,項目說明
DocType: Student Sibling,Student Sibling,學生兄弟
@@ -1786,6 +1799,7 @@
DocType: Project,% Completed,％已完成
,Invoiced Amount (Exculsive Tax),發票金額（Exculsive稅）
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,項目2
+DocType: QuickBooks Migrator,Authorization Endpoint,授權端點
DocType: Travel Request,International,國際
DocType: Training Event,Training Event,培訓活動
DocType: Item,Auto re-order,自動重新排序
@@ -1798,7 +1812,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,列#{0}：數量是強制性的
DocType: Agriculture Analysis Criteria,Agriculture,農業
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,創建銷售訂單
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,資產會計分錄
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,資產會計分錄
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,阻止發票
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,數量
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,同步主數據
@@ -1809,7 +1823,7 @@
DocType: Special Test Items,Special Test Items,特殊測試項目
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能在Marketplace上註冊。
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,根據您指定的薪資結構，您無法申請福利
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,網站形象應該是一個公共文件或網站網址
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,網站形象應該是一個公共文件或網站網址
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,這是個根項目群組，且無法被編輯。
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,合併
DocType: Journal Entry Account,Purchase Order,採購訂單
@@ -1829,7 +1843,7 @@
DocType: Student Group Student,Group Roll Number,組卷編號
DocType: Student Group Student,Group Roll Number,組卷編號
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}，只有貸方帳戶可以連接另一個借方分錄
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,送貨單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,送貨單{0}未提交
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,項{0}必須是一個小項目簽約
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,資本設備
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。
@@ -1856,9 +1870,10 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",對於商品{0}，數量必須是正數
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：該成本中心是一個集團。不能讓反對團體的會計分錄。
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,補休請求天不在有效假期
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,兒童倉庫存在這個倉庫。您不能刪除這個倉庫。
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,兒童倉庫存在這個倉庫。您不能刪除這個倉庫。
DocType: Item,Website Item Groups,網站項目群組
DocType: Purchase Invoice,Total (Company Currency),總計（公司貨幣）
+DocType: Daily Work Summary Group,Reminder,提醒
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,可訪問的價值
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,序號{0}多次輸入
DocType: Bank Statement Transaction Invoice Item,Journal Entry,日記帳分錄
@@ -1870,7 +1885,7 @@
DocType: POS Item Group,POS Item Group,POS項目組
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,電子郵件摘要：
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,替代項目不能與項目代碼相同
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1}
DocType: Sales Partner,Target Distribution,目標分佈
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-定期評估
DocType: Salary Slip,Bank Account No.,銀行賬號
@@ -1906,7 +1921,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,存在重疊的條件：
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,對日記條目{0}已經調整一些其他的優惠券
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,總訂單價值
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,食物
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,食物
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,老齡範圍3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS關閉憑證詳細信息
DocType: Shopify Log,Shopify Log,Shopify日誌
@@ -1971,7 +1986,7 @@
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,列表中的第一個費用審批人將被設置為默認的費用審批人。
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,不能大於100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的Administrator以外的用戶才能在Marketplace上註冊。
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,項{0}不是缺貨登記
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,項{0}不是缺貨登記
DocType: Maintenance Visit,Unscheduled,計劃外
DocType: Employee,Owned,擁有的
DocType: Salary Component,Depends on Leave Without Pay,依賴於無薪休假
@@ -2002,7 +2017,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,負數量是不允許
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",從項目主檔獲取的稅務詳細資訊表，成為字串並存儲在這欄位。用於稅賦及費用
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,員工不能報告自己。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,員工不能報告自己。
DocType: Leave Type,Max Leaves Allowed,允許最大葉子
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果帳戶被凍結，條目被允許受限制的用戶。
DocType: Email Digest,Bank Balance,銀行結餘
@@ -2071,7 +2086,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,在發貨時從Shopify導入交貨單
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,顯示關閉
DocType: Leave Type,Is Leave Without Pay,是無薪休假
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,資產類別是強制性的固定資產項目
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,資產類別是強制性的固定資產項目
DocType: Fee Validity,Fee Validity,費用有效期
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,沒有在支付表中找到記錄
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},此{0}衝突{1}在{2} {3}
@@ -2123,7 +2138,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,打開發票
DocType: Contract,Contract Details,合同細節
DocType: Employee,Leave Details,留下細節
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,請在員工記錄設定員工角色設置用戶ID字段
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,請在員工記錄設定員工角色設置用戶ID字段
DocType: UOM,UOM Name,計量單位名稱
DocType: GST HSN Code,HSN Code,HSN代碼
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,貢獻金額
@@ -2160,6 +2175,7 @@
,Bank Reconciliation Statement,銀行對帳表
DocType: Patient Encounter,Medical Coding,醫學編碼
,Lead Name,主導者名稱
+,POS,POS
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,期初存貨餘額
DocType: Asset Category Account,Capital Work In Progress Account,資本工作進行中的帳戶
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,資產價值調整
@@ -2199,8 +2215,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,請選擇至少一個域名。
DocType: Dependent Task,Dependent Task,相關任務
DocType: Shopify Settings,Shopify Tax Account,Shopify稅收帳戶
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},預設計量單位的轉換因子必須是1在行{0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},請假類型{0}不能長於{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},預設計量單位的轉換因子必須是1在行{0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},請假類型{0}不能長於{1}
DocType: Delivery Trip,Optimize Route,優化路線
DocType: Manufacturing Settings,Try planning operations for X days in advance.,嘗試提前X天規劃作業。
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2214,7 +2230,7 @@
DocType: Healthcare Settings,Healthcare Service Items,醫療服務項目
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,現金淨變動
DocType: Assessment Plan,Grading Scale,分級量表
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,已經完成
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,庫存在手
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2236,17 +2252,17 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,序列號{0}的數量量{1}不能是分數
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,請輸入Woocommerce服務器網址
DocType: Purchase Order Item,Supplier Part Number,供應商零件編號
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,轉化率不能為0或1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,轉化率不能為0或1
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,所有員工創建的強制性任務尚未完成。
DocType: Accounts Settings,Credit Controller,信用控制器
DocType: Loan,Applicant Type,申請人類型
DocType: Purchase Invoice,03-Deficiency in services,03-服務不足
DocType: Healthcare Settings,Default Medical Code Standard,默認醫療代碼標準
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,採購入庫單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,採購入庫單{0}未提交
DocType: Company,Default Payable Account,預設應付賬款
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",設定線上購物車，如航運規則，價格表等
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}％已開立帳單
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,保留數量
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,保留數量
DocType: Party Account,Party Account,黨的帳戶
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,請選擇公司和指定
apps/erpnext/erpnext/config/setup.py +116,Human Resources,人力資源
@@ -2271,6 +2287,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您不能刪除會計年度{0}。會計年度{0}設置為默認的全局設置
DocType: Share Transfer,Equity/Liability Account,股票/負債賬戶
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,一個同名的客戶已經存在
+DocType: Contract,Inactive,待用
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,這將提交工資單，並創建權責發生製日記賬分錄。你想繼續嗎？
DocType: Purchase Invoice,Total Net Weight,總淨重
DocType: Purchase Order,Order Confirmation No,訂單確認號
@@ -2278,6 +2295,7 @@
DocType: Journal Entry,Entry Type,條目類型
,Customer Credit Balance,客戶信用平衡
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,應付賬款淨額變化
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),客戶{0}（{1} / {2}）的信用額度已超過
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',需要' Customerwise折扣“客戶
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,更新與日記帳之銀行付款日期。
@@ -2288,7 +2306,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),總計（不含稅）
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,鉛計數
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,鉛計數
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,現貨供應
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,現貨供應
DocType: Manufacturing Settings,Capacity Planning For (Days),產能規劃的範圍（天）
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,採購
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,沒有一個項目無論在數量或價值的任何變化。
@@ -2367,7 +2385,7 @@
DocType: Vehicle,Doors,門
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext設定完成！
DocType: Healthcare Settings,Collect Fee for Patient Registration,收取病人登記費
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,股票交易後不能更改屬性。創建一個新項目並將庫存轉移到新項目
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,股票交易後不能更改屬性。創建一個新項目並將庫存轉移到新項目
DocType: Course Assessment Criteria,Weightage,權重
DocType: Purchase Invoice,Tax Breakup,稅收分解
DocType: Employee,Joining Details,加入詳情
@@ -2392,7 +2410,7 @@
DocType: Lead,Next Contact By,下一個聯絡人由
DocType: Compensatory Leave Request,Compensatory Leave Request,補償請假
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},列{1}項目{0}必須有數量
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},倉庫{0} 不能被刪除因為項目{1}還有庫存
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},倉庫{0} 不能被刪除因為項目{1}還有庫存
DocType: Blanket Order,Order Type,訂單類型
,Item-wise Sales Register,項目明智的銷售登記
DocType: Asset,Gross Purchase Amount,總購買金額
@@ -2419,13 +2437,13 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",對於商品{0}，數量必須是負數
DocType: Naming Series,Set prefix for numbering series on your transactions,為你的交易編號序列設置的前綴
DocType: Employee Attendance Tool,Employees HTML,員工HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,預設BOM（{0}）必須是活動的這個項目或者其模板
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,預設BOM（{0}）必須是活動的這個項目或者其模板
DocType: Employee,Leave Encashed?,離開兌現？
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機會從字段是強制性的
DocType: Item,Variants,變種
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,製作採購訂單
DocType: SMS Center,Send To,發送到
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},沒有足夠的餘額休假請假類型{0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},沒有足夠的餘額休假請假類型{0}
DocType: Payment Reconciliation Payment,Allocated amount,分配量
DocType: Sales Team,Contribution to Net Total,貢獻淨合計
DocType: Sales Invoice Item,Customer's Item Code,客戶的產品編號
@@ -2450,9 +2468,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},重複的序列號輸入的項目{0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,通過鉛源追踪潛在客戶。
DocType: Shipping Rule Condition,A condition for a Shipping Rule,為運輸規則的條件
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,請輸入
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,請輸入
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,維護日誌
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,根據項目或倉庫請設置過濾器
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,根據項目或倉庫請設置過濾器
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),淨重這個包。 （當項目的淨重量總和自動計算）
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,使公司日記帳分錄
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,折扣金額不能大於100％
@@ -2460,7 +2478,7 @@
DocType: Sales Order,To Deliver and Bill,準備交貨及開立發票
DocType: Student Group,Instructors,教師
DocType: GL Entry,Credit Amount in Account Currency,在賬戶幣金額
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0}必須提交
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0}必須提交
DocType: Authorization Control,Authorization Control,授權控制
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒絕倉庫是強制性的反對否決項{1}
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",倉庫{0}未與任何帳戶關聯，請在倉庫記錄中提及該帳戶，或在公司{1}中設置默認庫存帳戶。
@@ -2493,6 +2511,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,項{0}不是一個序列化的項目
DocType: Leave Type,Encashment,兌現
DocType: Delivery Settings,Delivery Settings,交貨設置
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,獲取數據
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},假期類型{0}允許的最大休假是{1}
DocType: SMS Center,Create Receiver List,創建接收器列表
DocType: Vehicle,Wheels,車輪
@@ -2546,13 +2565,12 @@
DocType: Supplier,Supplier of Goods or Services.,供應商的商品或服務。
DocType: Budget,Fiscal Year,財政年度
DocType: Asset Maintenance Log,Planned,計劃
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席編號系列
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1}和{2}之間存在{0}（
DocType: Vehicle Log,Fuel Price,燃油價格
DocType: Bank Guarantee,Margin Money,保證金
DocType: Budget,Budget,預算
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,設置打開
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,固定資產項目必須是一個非庫存項目。
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,固定資產項目必須是一個非庫存項目。
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",財政預算案不能對{0}指定的，因為它不是一個收入或支出帳戶
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0}的最大免除金額為{1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,已實現
@@ -2618,12 +2636,13 @@
DocType: Inpatient Record,O Positive,O積極
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,投資
DocType: Issue,Resolution Details,詳細解析
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,交易類型
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,交易類型
DocType: Item Quality Inspection Parameter,Acceptance Criteria,驗收標準
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,請輸入在上表請求材料
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,沒有可用於日記帳分錄的還款
DocType: Hub Tracked Item,Image List,圖像列表
DocType: Item Attribute,Attribute Name,屬性名稱
+DocType: Subscription,Generate Invoice At Beginning Of Period,在期初生成發票
DocType: BOM,Show In Website,顯示在網站
DocType: Loan Application,Total Payable Amount,合計應付額
DocType: Task,Expected Time (in hours),預期時間（以小時計）
@@ -2662,6 +2681,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),總開票金額（通過時間表）
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重複客戶收入
DocType: Bank Statement Settings,Mapped Items,映射項目
+DocType: Amazon MWS Settings,IT,它
DocType: Chapter,Chapter,章節
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,對
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,選擇此模式後，默認帳戶將在POS發票中自動更新。
@@ -2690,7 +2710,7 @@
,Quotation Trends,報價趨勢
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},項目{0}之項目主檔未提及之項目群組
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless任務
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶
DocType: Shipping Rule,Shipping Amount,航運量
DocType: Supplier Scorecard Period,Period Score,期間得分
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,添加客戶
@@ -2729,7 +2749,7 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,單一交易閾值
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,該值在默認銷售價格表中更新。
DocType: Email Digest,New Expenses,新的費用
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC金額
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC金額
DocType: Shareholder,Shareholder,股東
DocType: Purchase Invoice,Additional Discount Amount,額外的折扣金額
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,從Prescriptions獲取物品
@@ -2761,6 +2781,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}是現在預設的會計年度。請重新載入您的瀏覽器，以使更改生效。
apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,報銷
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,免稅總額
+,BOM Search,BOM搜索
DocType: Project,Total Consumed Material Cost (via Stock Entry),總消耗材料成本（通過股票輸入）
DocType: Subscription,Subscription Period,訂閱期
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,迄今不能少於起始日期
@@ -2775,7 +2796,9 @@
DocType: Supplier,Is Internal Supplier,是內部供應商
DocType: Employee,Create User Permission,創建用戶權限
DocType: Employee Benefit Claim,Employee Benefit Claim,員工福利索賠
+DocType: Healthcare Settings,Remind Before,提醒之前
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},計量單位換算係數是必需的行{0}
+DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1忠誠度積分=多少基礎貨幣？
DocType: Item,Retain Sample,保留樣品
@@ -2804,7 +2827,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,供應商記分卡設置
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,評估計劃名稱
DocType: Work Order Operation,Work Order Operation,工作訂單操作
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},警告：附件無效的SSL證書{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},警告：附件無效的SSL證書{0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",信息幫助你的業務，你所有的聯繫人和更添加為您的線索
DocType: Work Order Operation,Actual Operation Time,實際操作時間
DocType: Authorization Rule,Applicable To (User),適用於（用戶）
@@ -2856,7 +2879,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,項目變式設置
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,選擇公司...
DocType: Leave Control Panel,Leave blank if considered for all departments,保持空白如果考慮到全部部門
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0}是強制性的項目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0}是強制性的項目{1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",項目{0}：{1}產生的數量，
DocType: Currency Exchange,From Currency,從貨幣
DocType: Vital Signs,Weight (In Kilogram),體重（公斤）
@@ -2902,7 +2925,7 @@
DocType: Account,Fixed Asset,固定資產
DocType: Amazon MWS Settings,After Date,日期之後
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,序列化庫存
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Inter公司發票無效的{0}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Inter公司發票無效的{0}。
,Department Analytics,部門分析
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默認聯繫人中找不到電子郵件
DocType: Loan,Account Info,帳戶信息
@@ -2918,6 +2941,7 @@
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,銷售訂單到付款
DocType: Purchase Invoice,With Payment of Tax,繳納稅款
DocType: Expense Claim Detail,Expense Claim Detail,報銷詳情
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,供應商提供服務
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,基礎貨幣的新平衡
DocType: Crop Cycle,This will be day 1 of the crop cycle,這將是作物週期的第一天
@@ -2926,7 +2950,7 @@
DocType: Purchase Invoice Item,Weight UOM,重量計量單位
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,包含folio號碼的可用股東名單
DocType: Salary Structure Employee,Salary Structure Employee,薪資結構員工
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,顯示變體屬性
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,顯示變體屬性
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,計劃{0}中的支付網關帳戶與此付款請求中的支付網關帳戶不同
DocType: Course,Course Name,課程名
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,未找到當前財年的預扣稅數據。
@@ -2949,7 +2973,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,付款確認
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,價格將不會顯示如果沒有設置價格
DocType: Stock Entry,Total Incoming Value,總收入值
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,借方是必填項
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,借方是必填項
DocType: Clinical Procedure,Inpatient Record,住院病歷
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",時間表幫助追踪的時間，費用和結算由你的團隊做activites
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,採購價格表
@@ -2972,7 +2996,7 @@
DocType: Cashier Closing,To Time,要時間
apps/erpnext/erpnext/hr/utils.py +201,) for {0},）為{0}
DocType: Authorization Rule,Approving Role (above authorized value),批准角色（上述授權值）
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,信用帳戶必須是應付賬款
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,信用帳戶必須是應付賬款
DocType: Loan,Total Amount Paid,總金額支付
DocType: Asset,Insurance End Date,保險終止日期
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,請選擇付費學生申請者必須入學的學生
@@ -2988,6 +3012,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,添加時間插槽
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0}產品{1}需要的序號。您已提供{2}。
DocType: Stock Reconciliation Item,Current Valuation Rate,目前的估值價格
+DocType: Training Event,Advance,提前
apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless支付網關設置
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,兌換收益/損失
DocType: Opportunity,Lost Reason,失落的原因
@@ -3012,6 +3037,8 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,序列號{0}未找到
DocType: Fee Schedule Program,Fee Schedule Program,費用計劃計劃
DocType: Fee Schedule Program,Student Batch,學生批
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","請刪除員工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文檔"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,使學生
DocType: Supplier Scorecard Scoring Standing,Min Grade,最小成績
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,醫療服務單位類型
@@ -3067,14 +3094,14 @@
DocType: Normal Test Items,Require Result Value,需要結果值
DocType: Item,Show a slideshow at the top of the page,顯示幻燈片在頁面頂部
DocType: Tax Withholding Rate,Tax Withholding Rate,稅收預扣稅率
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,物料清單
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,商店
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,物料清單
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,商店
DocType: Project Type,Projects Manager,項目經理
DocType: Serial No,Delivery Time,交貨時間
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,老齡化基於
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,預約被取消
DocType: Item,End of Life,壽命結束
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,旅遊
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,旅遊
DocType: Student Report Generation Tool,Include All Assessment Group,包括所有評估小組
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,發現員工{0}對於給定的日期沒有活動或默認的薪酬結構
DocType: Leave Block List,Allow Users,允許用戶
@@ -3089,8 +3116,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",指定作業、作業成本並給予該作業一個專屬的作業編號。
DocType: Travel Request,Any other details,任何其他細節
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,請設置保存後復發
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,選擇變化量賬戶
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,請設置保存後復發
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,選擇變化量賬戶
DocType: Purchase Invoice,Price List Currency,價格表之貨幣
DocType: Naming Series,User must always select,用戶必須始終選擇
DocType: Stock Settings,Allow Negative Stock,允許負庫存
@@ -3171,13 +3198,14 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,到黨名
DocType: Grant Application,Organization,組織
DocType: Grant Application,Organization,組織
+DocType: BOM Update Tool,BOM Update Tool,BOM更新工具
DocType: SG Creation Tool Course,Student Group Name,學生組名稱
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +23,Show exploded view,顯示爆炸視圖
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,創造費用
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,搜索結果
DocType: Room,Room Number,房間號
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},無效的參考{0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},無效的參考{0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1})不能大於計劃數量
({2})生產訂單的 {3}"
DocType: Shipping Rule,Shipping Rule Label,送貨規則標籤
@@ -3186,8 +3214,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,使稅收模板
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用戶論壇
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料不能為空。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金額必須為負數
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金額必須為負數
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。
DocType: Contract,Fulfilment Status,履行狀態
DocType: Lab Test Sample,Lab Test Sample,實驗室測試樣品
DocType: Item Variant Settings,Allow Rename Attribute Value,允許重命名屬性值
@@ -3200,6 +3228,7 @@
DocType: Support Settings,Response Key List,響應密鑰列表
DocType: Job Card,For Quantity,對於數量
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},請輸入列{1}的品項{0}的計劃數量
+DocType: Support Search Source,API,API
DocType: Support Search Source,Result Preview Field,結果預覽字段
DocType: Item Price,Packing Unit,包裝單位
DocType: Subscription,Trialling,試用
@@ -3269,14 +3298,14 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,請在提供最好的利率規定的項目
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,員工轉移無法在轉移日期前提交
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,製作發票
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,保持平衡
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,保持平衡
DocType: Selling Settings,Auto close Opportunity after 15 days,15天之後自動關閉商機
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由於{1}的記分卡，{0}不允許採購訂單。
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,條形碼{0}不是有效的{1}代碼
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,條形碼{0}不是有效的{1}代碼
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,結束年份
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,報價/鉛％
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,報價/鉛％
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,合同結束日期必須大於加入的日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,合同結束日期必須大於加入的日期
DocType: Driver,Driver,司機
DocType: Vital Signs,Nutrition Values,營養價值觀
DocType: Lab Test Template,Is billable,是可計費的
@@ -3287,7 +3316,7 @@
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,這是一個由 ERPNext 自動產生的範例網站
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,老齡範圍1
DocType: Shopify Settings,Enable Shopify,啟用Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,總預付金額不能超過索賠總額
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,總預付金額不能超過索賠總額
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3336,7 +3365,7 @@
DocType: Purchase Receipt Item,Recd Quantity,到貨數量
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},費紀錄創造 - {0}
DocType: Asset Category Account,Asset Category Account,資產類別的帳戶
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,選擇屬性值
DocType: Purchase Invoice,Reason For Issuing document,簽發文件的原因
@@ -3348,6 +3377,7 @@
DocType: Salary Component Account,Salary Component Account,薪金部分賬戶
DocType: Global Defaults,Hide Currency Symbol,隱藏貨幣符號
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,來源的銷售機會
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席編號系列
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",例如：銀行，現金，信用卡
DocType: Job Applicant,Source Name,源名稱
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成年人的正常靜息血壓約為收縮期120mmHg，舒張壓80mmHg，縮寫為“120 / 80mmHg”
@@ -3393,7 +3423,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,留下批准通知
DocType: Buying Settings,Default Buying Price List,預設採購價格表
DocType: Payroll Entry,Salary Slip Based on Timesheet,基於時間表工資單
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,購買率
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,購買率
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},行{0}：輸入資產項目{1}的位置
DocType: Company,About the Company,關於公司
DocType: Notification Control,Sales Order Message,銷售訂單訊息
@@ -3449,6 +3479,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,請在購物車中選擇一個項目
DocType: Landed Cost Voucher,Purchase Receipt Items,採購入庫項目
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,自定義表單
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,拖欠
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,期間折舊額
DocType: Sales Invoice,Is Return (Credit Note),是退貨（信用票據）
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,開始工作
@@ -3458,6 +3489,7 @@
DocType: Account,Income Account,收入帳戶
DocType: Payment Request,Amount in customer's currency,量客戶的貨幣
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,交貨
+DocType: Volunteer,Weekdays,平日
DocType: Stock Reconciliation Item,Current Qty,目前數量
DocType: Restaurant Menu,Restaurant Menu,餐廳菜單
apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,添加供應商
@@ -3482,7 +3514,7 @@
DocType: Loyalty Program Collection,Loyalty Program Collection,忠誠度計劃集
DocType: Stock Entry Detail,Subcontracted Item,轉包項目
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},學生{0}不屬於組{1}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,憑證＃
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,憑證＃
DocType: Notification Control,Purchase Order Message,採購訂單的訊息
DocType: Tax Rule,Shipping Country,航運國家
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,從銷售交易隱藏客戶的稅號
@@ -3500,7 +3532,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,去信頭
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,已添加屬性
DocType: Item Supplier,Item Supplier,產品供應商
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,請輸入產品編號，以取得批號
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,請輸入產品編號，以取得批號
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,沒有選擇轉移項目
DocType: Company,Stock Settings,庫存設定
@@ -3510,7 +3542,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,在資產處置收益/損失
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",下表中將只選擇狀態為“已批准”的學生申請人。
DocType: Tax Withholding Category,Rates,價格
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,帳戶{0}的帳戶號碼不可用。 <br>請正確設置您的會計科目表。
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,帳戶{0}的帳戶號碼不可用。 <br>請正確設置您的會計科目表。
DocType: Task,Depends on Tasks,取決於任務
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,管理客戶群組樹。
DocType: Normal Test Items,Result Value,結果值
@@ -3684,6 +3716,7 @@
DocType: Loan,Repaid/Closed,償還/關閉
DocType: Item,Total Projected Qty,預計總數量
DocType: Monthly Distribution,Distribution Name,分配名稱
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,包括UOM
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",對於{1} {2}進行會計分錄所需的項目{0}，找不到估值。如果該項目在{1}中作為零估值率項目進行交易，請在{1}項目表中提及。否則，請在項目記錄中創建貨物的進貨庫存交易或提交估值費率，然後嘗試提交/取消此條目
DocType: Course,Course Code,課程代碼
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},項目{0}需要品質檢驗
@@ -3704,13 +3737,13 @@
DocType: Purchase Invoice,Deemed Export,被視為出口
DocType: Stock Entry,Material Transfer for Manufacture,物料轉倉用於製造
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以應用於單一價目表或所有價目表。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,存貨的會計分錄
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,存貨的會計分錄
DocType: Lab Test,LabTest Approver,LabTest審批者
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,您已經評估了評估標準{}。
DocType: Vehicle Service,Engine Oil,機油
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},創建的工單：{0}
DocType: Sales Invoice,Sales Team1,銷售團隊1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,項目{0}不存在
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,項目{0}不存在
DocType: Sales Invoice,Customer Address,客戶地址
DocType: Loan,Loan Details,貸款詳情
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,未能設置公司固定裝置
@@ -3749,7 +3782,7 @@
DocType: Volunteer,Volunteer,志願者
DocType: Buying Settings,Subcontract,轉包
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,請輸入{0}第一
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,從沒有回复
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,從沒有回复
DocType: Work Order Operation,Actual End Time,實際結束時間
DocType: Item,Manufacturer Part Number,製造商零件編號
DocType: Taxable Salary Slab,Taxable Salary Slab,應納稅薪金平台
@@ -3798,7 +3831,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,管理銷售合作夥伴。
DocType: Quality Inspection,Inspection Type,檢驗類型
DocType: Fee Validity,Visited yet,已訪問
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,與現有的交易倉庫不能轉換為組。
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,與現有的交易倉庫不能轉換為組。
DocType: Assessment Result Tool,Result HTML,結果HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,項目和公司應根據銷售交易多久更新一次。
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,新增學生
@@ -3832,7 +3865,7 @@
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",為方便客戶，這些代碼可以在列印格式，如發票和送貨單使用
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier名稱
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,無法檢索{0}的信息。
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,開幕詞報
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,開幕詞報
DocType: Contract,Fulfilment Terms,履行條款
DocType: Sales Invoice,Time Sheet List,時間表列表
DocType: Employee,You can enter any date manually,您可以手動輸入任何日期
@@ -3860,13 +3893,14 @@
DocType: Item,Inspection Required before Purchase,購買前檢查所需
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,待活動
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,創建實驗室測試
+DocType: Patient Appointment,Reminded,提醒
apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,查看會計科目表
DocType: Chapter Member,Chapter Member,章會員
DocType: Material Request Plan Item,Minimum Order Quantity,最小起訂量
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,你的組織
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",跳過以下員工的休假分配，因為已經存在針對他們的休假分配記錄。 {0}
DocType: Fee Component,Fees Category,費用類別
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,請輸入解除日期。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,請輸入解除日期。
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
DocType: Travel Request,"Details of Sponsor (Name, Location)",贊助商詳情（名稱，地點）
DocType: Supplier Scorecard,Notify Employee,通知員工
@@ -3912,6 +3946,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,請選擇一個批次
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,旅行和費用索賠
DocType: Sales Invoice,Redemption Cost Center,贖回成本中心
+DocType: QuickBooks Migrator,Scope,範圍
DocType: Assessment Group,Assessment Group Name,評估小組名稱
DocType: Manufacturing Settings,Material Transferred for Manufacture,轉移至製造的物料
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,添加到詳細信息
@@ -3929,6 +3964,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,期末進入
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,選擇部門...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,與現有的交易成本中心，不能轉化為組
+DocType: QuickBooks Migrator,Authorization URL,授權URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},金額{0} {1} {2} {3}
DocType: Account,Depreciation,折舊
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,股份數量和股票數量不一致
@@ -3947,6 +3983,7 @@
DocType: Amazon MWS Settings,Customer Type,客戶類型
DocType: Compensatory Leave Request,Leave Allocation,排假
DocType: Payment Request,Recipient Message And Payment Details,收件人郵件和付款細節
+DocType: Support Search Source,Source DocType,源DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,打開一張新票
DocType: Training Event,Trainer Email,教練電子郵件
DocType: Driver,Transporter,運輸車
@@ -3955,7 +3992,7 @@
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,模板條款或合同。
DocType: Bank Account,Address and Contact,地址和聯絡方式
DocType: Cheque Print Template,Is Account Payable,為應付賬款
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},股票不能對外購入庫單進行更新{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},股票不能對外購入庫單進行更新{0}
DocType: Support Settings,Auto close Issue after 7 days,7天之後自動關閉問題
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因為休假餘額已經結轉轉發在未來的假期分配記錄{1}
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),註：由於/參考日期由{0}天超過了允許客戶的信用天數（S）
@@ -4056,7 +4093,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},無法改變地位的學生{0}與學生申請鏈接{1}
DocType: Asset,Fully Depreciated,已提足折舊
,Stock Projected Qty,存貨預計數量
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1}
DocType: Employee Attendance Tool,Marked Attendance HTML,顯著的考勤HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",語錄是建議，你已經發送到你的客戶提高出價
DocType: Sales Invoice,Customer's Purchase Order,客戶採購訂單
@@ -4073,6 +4110,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,製作訂單不能上調：
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,分鐘
DocType: Purchase Invoice,Purchase Taxes and Charges,購置稅和費
+DocType: Chapter,Meetup Embed HTML,Meetup嵌入HTML
DocType: Asset,Insured value,保價值
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,去供應商
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS關閉憑證稅
@@ -4085,10 +4123,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,價格上漲率與貼現率的折扣（％）
DocType: Healthcare Service Unit Type,Rate / UOM,費率/ UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有倉庫
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。
DocType: Travel Itinerary,Rented Car,租車
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,關於貴公司
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,信用帳戶必須是資產負債表科目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,信用帳戶必須是資產負債表科目
DocType: Donor,Donor,捐贈者
DocType: Global Defaults,Disable In Words,禁用詞
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,產品編號是強制性的，因為項目沒有自動編號
@@ -4113,6 +4151,7 @@
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,可用銷售
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,忠誠度積分兌換
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,期初餘額權益
+DocType: Purchase Invoice,N,ñ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,剩餘
DocType: Appraisal,Appraisal,評價
DocType: Loan,Loan Account,貸款帳戶
@@ -4143,7 +4182,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,帳戶與子節點不能被設置為分類帳
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,價目表貨幣被換算成客戶基礎貨幣的匯率
DocType: Purchase Invoice Item,Net Amount (Company Currency),淨金額（公司貨幣）
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,總預付金額不得超過全部認可金額
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,總預付金額不得超過全部認可金額
DocType: Salary Slip,Hour Rate,小時率
DocType: Stock Settings,Item Naming By,產品命名規則
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},另一個期末錄入{0}作出後{1}
@@ -4191,6 +4230,7 @@
DocType: Company,Default Income Account,預設之收入帳戶
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,客戶群組／客戶
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),未關閉的財年利潤/損失（信用）
+DocType: Sales Invoice,Time Sheets,考勤表
DocType: Healthcare Service Unit Type,Change In Item,更改項目
DocType: Payment Gateway Account,Default Payment Request Message,預設的付款請求訊息
DocType: Retention Bonus,Bonus Amount,獎金金額
@@ -4206,12 +4246,12 @@
DocType: Inpatient Record,A Negative,一個負面的
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,沒有更多的表現。
DocType: Lead,From Customer,從客戶
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,電話
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,電話
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,一個產品
DocType: Employee Tax Exemption Declaration,Declarations,聲明
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,製作費用表
DocType: Purchase Order Item Supplied,Stock UOM,庫存計量單位
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,採購訂單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,採購訂單{0}未提交
DocType: Account,Expenses Included In Asset Valuation,資產評估中包含的費用
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),成人的正常參考範圍是16-20次呼吸/分鐘（RCP 2012）
DocType: Customs Tariff Number,Tariff Number,稅則號
@@ -4233,7 +4273,7 @@
DocType: Education Settings,Current Academic Term,當前學術期限
DocType: Education Settings,Current Academic Term,當前學術期限
DocType: Sales Order,Not Billed,不發單
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,這兩個倉庫必須屬於同一個公司
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,這兩個倉庫必須屬於同一個公司
DocType: Employee Grade,Default Leave Policy,默認離開政策
DocType: Shopify Settings,Shop URL,商店網址
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,尚未新增聯絡人。
@@ -4290,14 +4330,14 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,鉛來源的機會
DocType: Appraisal Goal,Weightage (%),權重（％）
DocType: Bank Reconciliation Detail,Clearance Date,清拆日期
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",資產已針對商品{0}存在，您無法更改已連續編號的值
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",資產已針對商品{0}存在，您無法更改已連續編號的值
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,評估報告
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,獲得員工
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,總消費金額是強制性
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,公司名稱不一樣
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,黨是強制性
DocType: Topic,Topic Name,主題名稱
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,請在人力資源設置中為離職審批通知設置默認模板。
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,請在人力資源設置中為離職審批通知設置默認模板。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,至少需選擇銷售或購買
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,選擇一名員工以推進員工。
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,請選擇一個有效的日期
@@ -4321,6 +4361,7 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：資產{1}不屬於公司{2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,已創建銷售發票{0}
DocType: Employee,Confirmation Date,確認日期
+DocType: Inpatient Occupancy,Check Out,查看
DocType: C-Form,Total Invoiced Amount,發票總金額
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,最小數量不能大於最大數量
DocType: Account,Accumulated Depreciation,累計折舊
@@ -4340,7 +4381,7 @@
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,工資總額 - 扣除總額 - 貸款還款
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,當前BOM和新BOM不能相同
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,工資單編號
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,日期退休必須大於加入的日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,日期退休必須大於加入的日期
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,多種變體
DocType: Sales Invoice,Against Income Account,對收入帳戶
DocType: Subscription,Trial Period Start Date,試用期開始日期
@@ -4388,7 +4429,7 @@
DocType: Expense Claim,Total Sanctioned Amount,總被制裁金額
,Purchase Analytics,採購分析
DocType: Sales Invoice Item,Delivery Note Item,送貨單項目
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,當前發票{0}缺失
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,當前發票{0}缺失
DocType: Asset Maintenance Log,Task,任務
DocType: Purchase Taxes and Charges,Reference Row #,參考列#
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},批號是強制性的項目{0}
@@ -4417,7 +4458,7 @@
DocType: Lab Test Template,Standard Selling Rate,標準銷售率
DocType: Account,Rate at which this tax is applied,此稅適用的匯率
DocType: Cash Flow Mapper,Section Name,部分名稱
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,再訂購數量
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,再訂購數量
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},折舊行{0}：使用壽命後的預期值必須大於或等於{1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,當前職位空缺
DocType: Company,Stock Adjustment Account,庫存調整帳戶
@@ -4427,6 +4468,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,輸入折舊明細
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：從{1}
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},對學生{1}已經存在申請{0}
+DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排隊更新所有材料清單中的最新價格。可能需要幾分鐘。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帳戶的名稱。注：請不要創建帳戶的客戶和供應商
DocType: POS Profile,Display Items In Stock,顯示庫存商品
@@ -4464,6 +4506,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,預訂折舊數不能超過折舊總數更大
DocType: Purchase Order,Order Confirmation Date,訂單確認日期
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,使維護訪問
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","開始日期和結束日期與作業卡<a href=""#Form/Job Card/{0}"">{1}</a>重疊"
DocType: Employee Transfer,Employee Transfer Details,員工轉移詳情
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,請聯絡，誰擁有碩士學位的銷售經理{0}角色的用戶
DocType: Company,Default Cash Account,預設的現金帳戶
@@ -4475,7 +4518,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,轉到用戶
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是對項目的有效批號{1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},注：沒有足夠的休假餘額請假類型{0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},注：沒有足夠的休假餘額請假類型{0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,無效的GSTIN或輸入NA未註冊
DocType: Training Event,Seminar,研討會
DocType: Program Enrollment Fee,Program Enrollment Fee,計劃註冊費
@@ -4491,12 +4534,13 @@
DocType: Fee Schedule,Fee Schedule,收費表
DocType: Company,Create Chart Of Accounts Based On,創建圖表的帳戶根據
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,無法將其轉換為非組。子任務存在。
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,出生日期不能大於今天。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,出生日期不能大於今天。
,Stock Ageing,存貨帳齡分析表
DocType: Travel Request,"Partially Sponsored, Require Partial Funding",部分贊助，需要部分資金
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},學生{0}存在針對學生申請{1}
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),四捨五入調整（公司貨幣）
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,時間表
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,批量：
DocType: Loyalty Program,Loyalty Program Help,忠誠度計劃幫助
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,設置為打開
DocType: Cheque Print Template,Scanned Cheque,支票掃描
@@ -4534,7 +4578,7 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,為任務進度百分比不能超過100個。
DocType: Stock Reconciliation Item,Before reconciliation,調整前
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),稅收和收費上架（公司貨幣）
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,商品稅行{0}必須有帳戶類型稅或收入或支出或課稅的
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,商品稅行{0}必須有帳戶類型稅或收入或支出或課稅的
DocType: Sales Order,Partly Billed,天色帳單
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,項{0}必須是固定資產項目
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,變種
@@ -4586,7 +4630,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,如果你輸入的參考日期，參考編號是強制性的
DocType: Bank Reconciliation Detail,Payment Document,付款單據
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,評估標準公式時出錯
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,加入日期必須大於出生日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,加入日期必須大於出生日期
DocType: Subscription,Plans,計劃
DocType: Salary Slip,Salary Structure,薪酬結構
DocType: Account,Bank,銀行
@@ -4596,7 +4640,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,已更新交貨單{0}
DocType: Employee,Offer Date,到職日期
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,語錄
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代碼>商品分組>品牌
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,您在離線模式。您將無法重新加載，直到你有網絡。
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,格蘭特
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,沒有學生團體創建的。
@@ -4614,7 +4657,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,員工免稅申報類別
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,所有的領土
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,請在員工/成績記錄中為員工{0}設置休假政策
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,所選客戶和物料的無效總訂單
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,所選客戶和物料的無效總訂單
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,添加多個任務
DocType: Purchase Invoice,Items,項目
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,結束日期不能在開始日期之前。
@@ -4622,12 +4665,13 @@
DocType: Fiscal Year,Year Name,年結名稱
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,還有比這個月工作日更多的假期。
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下項{0}未標記為{1}項。您可以從項目主文件中將它們作為{1}項啟用
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC參考
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC參考
DocType: Production Plan Item,Product Bundle Item,產品包項目
DocType: Sales Partner,Sales Partner Name,銷售合作夥伴名稱
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,索取報價
DocType: Payment Reconciliation,Maximum Invoice Amount,最大發票額
DocType: Normal Test Items,Normal Test Items,正常測試項目
+DocType: QuickBooks Migrator,Company Settings,公司設置
DocType: Additional Salary,Overwrite Salary Structure Amount,覆蓋薪資結構金額
DocType: Student Language,Student Language,學生語言
apps/erpnext/erpnext/config/selling.py +23,Customers,顧客
@@ -4640,8 +4684,9 @@
DocType: Issue,Opening Time,開放時間
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,需要起始和到達日期
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,證券及商品交易所
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',測度變異的默認單位“{0}”必須是相同模板“{1}”
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',測度變異的默認單位“{0}”必須是相同模板“{1}”
DocType: Shipping Rule,Calculate Based On,計算的基礎上
+DocType: Contract,Unfulfilled,秕
DocType: Delivery Note Item,From Warehouse,從倉庫
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,沒有僱員提到的標準
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造
@@ -4683,7 +4728,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,稅額折後金額
DocType: Patient,Inpatient Status,住院狀況
DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作總結設置
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,請輸入按日期請求
DocType: Payment Entry,Internal Transfer,內部轉賬
DocType: Asset Maintenance,Maintenance Tasks,維護任務
@@ -4701,6 +4746,7 @@
DocType: Item,Item Code for Suppliers,對於供應商產品編號
DocType: Issue,Raised By (Email),由（電子郵件）提出
DocType: Training Event,Trainer Name,培訓師姓名
+DocType: Mode of Payment,General,一般
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後溝通
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後溝通
,TDS Payable Monthly,TDS應付月度
@@ -4739,6 +4785,7 @@
DocType: Company,Monthly Sales Target,每月銷售目標
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以通過{0}的批准
DocType: Hotel Room,Hotel Room Type,酒店房間類型
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,供應商>供應商類型
DocType: Leave Allocation,Leave Period,休假期間
DocType: Item,Default Material Request Type,默認材料請求類型
DocType: Supplier Scorecard,Evaluation Period,評估期
@@ -4781,7 +4828,7 @@
DocType: Lab Test,Test Name,測試名稱
DocType: Healthcare Settings,Clinical Procedure Consumable Item,臨床程序消耗品
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,創建用戶
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,訂閱
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,訂閱
DocType: Education Settings,Make Academic Term Mandatory,強制學術期限
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,量生產必須大於0。
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,根據會計年度計算折舊折舊計劃
@@ -4792,7 +4839,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件訂單＃{3}中成品的數量。請通過時間日誌更新操作狀態
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批號（可選）
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批號（可選）
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},交際費是強制性的項目{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},交際費是強制性的項目{0}
DocType: BOM,Website Description,網站簡介
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,在淨資產收益變化
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,請取消採購發票{0}第一
@@ -4817,14 +4864,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,沒有創建重要請求
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},貸款額不能超過最高貸款額度{0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,執照
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年
DocType: GL Entry,Against Voucher Type,對憑證類型
DocType: Healthcare Practitioner,Phone (R),電話（R）
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,添加時隙
DocType: Item,Attributes,屬性
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,啟用模板
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,請輸入核銷帳戶
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,請輸入核銷帳戶
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,最後訂購日期
DocType: Salary Component,Is Payable,應付
DocType: Inpatient Record,B Negative,B負面
@@ -4835,7 +4882,7 @@
DocType: Hotel Room,Hotel Room,旅館房間
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},帳戶{0}不屬於公司{1}
DocType: Leave Type,Rounding,四捨五入
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),分配金額（按比例分配）
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然後根據客戶，客戶組，地區，供應商，供應商組織，市場活動，銷售合作夥伴等篩選定價規則。
DocType: Student,Guardian Details,衛詳細
@@ -4843,7 +4890,7 @@
DocType: Vehicle,Chassis No,底盤無
DocType: Payment Request,Initiated,啟動
DocType: Production Plan Item,Planned Start Date,計劃開始日期
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,請選擇一個物料清單
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,請選擇一個物料清單
DocType: Purchase Invoice,Availed ITC Integrated Tax,有效的ITC綜合稅收
DocType: Purchase Order Item,Blanket Order Rate,一攬子訂單費率
apps/erpnext/erpnext/hooks.py +157,Certification,證明
@@ -4884,7 +4931,7 @@
DocType: Stock Entry Detail,Basic Amount,基本金額
DocType: Training Event,Exam,考試
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,市場錯誤
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},倉庫需要現貨產品{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},倉庫需要現貨產品{0}
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,進行還款分錄
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,所有部門
DocType: Patient,Alcohol Past Use,酒精過去使用
@@ -4997,7 +5044,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,訪問令牌或Shopify網址丟失
DocType: Location,Latitude,緯度
DocType: Work Order,Scrap Warehouse,廢料倉庫
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在第{0}行，需要倉庫，請為公司{2}的物料{1}設置默認倉庫
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在第{0}行，需要倉庫，請為公司{2}的物料{1}設置默認倉庫
DocType: Work Order,Check if material transfer entry is not required,檢查是否不需要材料轉移條目
DocType: Work Order,Check if material transfer entry is not required,檢查是否不需要材料轉移條目
DocType: Program Enrollment Tool,Get Students From,讓學生從
@@ -5020,9 +5067,9 @@
DocType: Supplier Scorecard Scoring Variable,Path,路徑
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,不能成本中心轉換為總賬，因為它有子節點
DocType: Production Plan,Total Planned Qty,總計劃數量
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,開度值
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,開度值
DocType: Salary Component,Formula,式
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,序列號
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,序列號
DocType: Lab Test Template,Lab Test Template,實驗室測試模板
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,銷售帳戶
DocType: Purchase Invoice Item,Total Weight,總重量
@@ -5064,6 +5111,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新客戶收入
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,差旅費
DocType: Maintenance Visit,Breakdown,展開
+DocType: Travel Itinerary,Vegetarian,素
apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇
DocType: Bank Statement Transaction Settings Item,Bank Data,銀行數據
DocType: Purchase Receipt Item,Sample Quantity,樣品數量
@@ -5091,10 +5139,10 @@
DocType: Journal Entry,Cash Entry,現金分錄
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子節點可以在'集團'類型的節點上創建
DocType: Academic Year,Academic Year Name,學年名稱
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。
DocType: Sales Partner,Contact Desc,聯絡倒序
DocType: Email Digest,Send regular summary reports via Email.,使用電子郵件發送定期匯總報告。
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},請報銷類型設置默認帳戶{0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},請報銷類型設置默認帳戶{0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,可用的葉子
DocType: Assessment Result,Student Name,學生姓名
DocType: Hub Tracked Item,Item Manager,項目經理
@@ -5176,16 +5224,17 @@
,Item-wise Price List Rate,全部項目的價格表
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,供應商報價
DocType: Quotation,In Words will be visible once you save the Quotation.,報價一被儲存，就會顯示出來。
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數
DocType: Contract,Unsigned,無符號
DocType: Selling Settings,Each Transaction,每筆交易
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},條碼{0}已經用在項目{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},條碼{0}已經用在項目{1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,增加運輸成本的規則。
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,打開股票
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,客戶是必需的
DocType: Lab Test,Result Date,結果日期
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC日期
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC日期
DocType: Purchase Order,To Receive,接受
DocType: Leave Period,Holiday List for Optional Leave,可選假期的假期列表
DocType: Asset,Asset Owner,資產所有者
@@ -5193,7 +5242,7 @@
DocType: Employee,Personal Email,個人電子郵件
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,總方差
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",如果啟用，系統將自動為發布庫存會計分錄。
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,考勤員工{0}已標記為這一天
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,考勤員工{0}已標記為這一天
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","在分
經由“時間日誌”更新"
@@ -5201,7 +5250,7 @@
DocType: Amazon MWS Settings,Synch Orders,同步訂單
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,發布生產訂單。
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,選擇會計年度...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,所需的POS資料，使POS進入
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,所需的POS資料，使POS進入
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠誠度積分將根據所花費的完成量（通過銷售發票）計算得出。
DocType: Company,HRA Settings,HRA設置
DocType: Employee Transfer,Transfer Date,轉移日期
@@ -5260,7 +5309,7 @@
DocType: Purchase Invoice,capital goods,資本貨物
DocType: Purchase Invoice Item,Weight Per Unit,每單位重量
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,支付和未送達
-DocType: Project,Default Cost Center,預設的成本中心
+DocType: QuickBooks Migrator,Default Cost Center,預設的成本中心
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,庫存交易明細
DocType: Budget,Budget Accounts,預算科目
DocType: Employee,Internal Work History,內部工作經歷
@@ -5332,7 +5381,7 @@
DocType: Employee,History In Company,公司歷史
DocType: Customer,Customer Primary Address,客戶主要地址
apps/erpnext/erpnext/config/learn.py +107,Newsletters,簡訊
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,參考編號。
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,參考編號。
DocType: Drug Prescription,Description/Strength,說明/力量
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,創建新的付款/日記賬分錄
DocType: Certification Application,Certification Application,認證申請
@@ -5354,7 +5403,6 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",共有{0}所有項目為零，可能是你應該“基於分佈式費用”改變
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,迄今為止不能少於起始日期
DocType: Opportunity,To Discuss,為了討論
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,這是基於針對此訂閱者的交易。請參閱下面的時間表了解詳情
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0}單位{1}在{2}完成此交易所需。
DocType: Support Settings,Forum URL,論壇URL
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,臨時帳戶
@@ -5381,11 +5429,12 @@
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,馬克缺席
DocType: Job Applicant Source,Job Applicant Source,求職者來源
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST金額
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,未能成立公司
DocType: Asset Repair,Asset Repair,資產修復
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的貨幣{1}應等於所選貨幣{2}
DocType: Journal Entry Account,Exchange Rate,匯率
DocType: Patient,Additional information regarding the patient,有關患者的其他信息
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,銷售訂單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,銷售訂單{0}未提交
DocType: Homepage,Tag Line,標語
DocType: Fee Component,Fee Component,收費組件
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,車隊的管理
@@ -5398,8 +5447,7 @@
DocType: Healthcare Practitioner,Mobile,移動
,Sales Person-wise Transaction Summary,銷售人員相關的交易匯總
DocType: Training Event,Contact Number,聯繫電話
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,倉庫{0}不存在
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供應商>供應商組
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,倉庫{0}不存在
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,員工免稅證明提交細節
DocType: Monthly Distribution,Monthly Distribution Percentages,每月分佈百分比
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,所選項目不能批
@@ -5479,6 +5527,8 @@
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,所有股份交易清單
DocType: Supplier,Is Transporter,是運輸車
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,如果付款已標記，則從Shopify導入銷售發票
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,必須設置試用期開始日期和試用期結束日期
apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付計劃中的總付款金額必須等於大/圓
DocType: Subscription Plan Detail,Plan,計劃
@@ -5517,9 +5567,9 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,此項目是{0}（模板）的變體。
DocType: Workstation,per hour,每小時
DocType: Blanket Order,Purchasing,購買
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,客戶LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,客戶LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",對於基於批次的學生組，學生批次將由課程註冊中的每位學生進行驗證。
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,這個倉庫不能被刪除，因為庫存分錄帳尚存在。
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,這個倉庫不能被刪除，因為庫存分錄帳尚存在。
DocType: Journal Entry Account,Loan,貸款
DocType: Expense Claim Advance,Expense Claim Advance,費用索賠預付款
DocType: Lab Test,Report Preference,報告偏好
@@ -5551,6 +5601,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,電影和視頻
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,已訂購
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,實際開始日期和實際結束日期是強制性的
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區
DocType: Salary Detail,Component,零件
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,行{0}：{1}必須大於0
DocType: Assessment Criteria,Assessment Criteria Group,評估標準組
@@ -5580,6 +5631,7 @@
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,必須提交{0}
DocType: POS Profile,Item Groups,項目組
DocType: Sales Order Item,For Production,對於生產
+DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,賬戶貨幣餘額
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,請在會計科目表中添加一個臨時開戶賬戶
DocType: Customer,Customer Primary Contact,客戶主要聯繫人
@@ -5597,8 +5649,8 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要設定這個財政年度為預設值，點擊“設為預設”
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,扣除TDS的金額
DocType: Production Plan,Include Subcontracted Items,包括轉包物料
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,短缺數量
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,項目變種{0}存在具有相同屬性
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,短缺數量
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,項目變種{0}存在具有相同屬性
DocType: Loan,Repay from Salary,從工資償還
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},請求對付款{0} {1}量{2}
DocType: Additional Salary,Salary Slip,工資單
@@ -5613,7 +5665,7 @@
DocType: Stock Settings,Convert Item Description to Clean HTML,將項目描述轉換為清理HTML
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,扣除未領取僱員福利的稅
DocType: Salary Slip,Total Interest Amount,利息總額
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,與子節點倉庫不能轉換為分類賬
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,與子節點倉庫不能轉換為分類賬
DocType: BOM,Manage cost of operations,管理作業成本
DocType: Accounts Settings,Stale Days,陳舊的日子
DocType: Travel Itinerary,Arrival Datetime,到達日期時間
@@ -5623,7 +5675,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,評價結果詳細
DocType: Employee Education,Employee Education,員工教育
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,在項目組表中找到重複的項目組
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,需要獲取項目細節。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,需要獲取項目細節。
DocType: Fertilizer,Fertilizer Name,肥料名稱
DocType: Salary Slip,Net Pay,淨收費
DocType: Cash Flow Mapping Accounts,Account,帳戶
@@ -5637,6 +5689,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,永久刪除？
DocType: Expense Claim,Total Claimed Amount,總索賠額
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,潛在的銷售機會。
+DocType: Shareholder,Folio no.,Folio no。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},無效的{0}
DocType: Email Digest,Email Digest,電子郵件摘要
DocType: Delivery Note,Billing Address Name,帳單地址名稱
@@ -5662,7 +5715,7 @@
DocType: Purchase Invoice Item,Service Stop Date,服務停止日期
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最後訂單金額
DocType: Cash Flow Mapper,e.g Adjustments for:,例如調整：
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} 留樣品是基於批次, 請檢查是否有批次不保留專案的樣品"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} 留樣品是基於批次, 請檢查是否有批次不保留專案的樣品"
DocType: Certification Application,Yet to appear,尚未出現
DocType: Delivery Stop,Email Sent To,電子郵件發送給
DocType: Job Card Item,Job Card Item,工作卡項目
@@ -5705,7 +5758,7 @@
DocType: Certification Application,Name of Applicant,申請人名稱
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,時間表製造。
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小計
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,股票交易後不能更改Variant屬性。你將不得不做一個新的項目來做到這一點。
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,股票交易後不能更改Variant屬性。你將不得不做一個新的項目來做到這一點。
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA授權
DocType: Healthcare Practitioner,Charges,收費
DocType: Production Plan,Get Items For Work Order,獲取工作訂單的物品
@@ -5750,7 +5803,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,帳戶{0}：你不能指定自己為父帳戶
DocType: Purchase Invoice Item,Price List Rate,價格列表費率
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,創建客戶報價
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,服務停止日期不能在服務結束日期之後
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,服務停止日期不能在服務結束日期之後
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",基於倉庫內存貨的狀態顯示「有或」或「無貨」。
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),材料清單（BOM）
DocType: Item,Average time taken by the supplier to deliver,採取供應商的平均時間交付
@@ -5763,7 +5816,7 @@
DocType: Payment Request,Party Details,黨詳細
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,變體詳細信息報告
DocType: Setup Progress Action,Setup Progress Action,設置進度動作
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,買價格表
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,買價格表
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,刪除項目，如果收費並不適用於該項目
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,取消訂閱
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,請選擇維護狀態為已完成或刪除完成日期
@@ -5781,7 +5834,7 @@
DocType: Asset,Disposal Date,處置日期
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",電子郵件將在指定的時間發送給公司的所有在職職工，如果他們沒有假期。回复摘要將在午夜被發送。
DocType: Employee Leave Approver,Employee Leave Approver,員工請假審批
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一個重新排序條目已存在這個倉庫{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一個重新排序條目已存在這個倉庫{1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",不能聲明為丟失，因為報價已經取得進展。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP賬戶
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,培訓反饋
@@ -5790,6 +5843,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},請選擇項目{0}的開始日期和結束日期
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},當然是行強制性{0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,無效的主名稱
+DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc的DocType
DocType: Cash Flow Mapper,Section Footer,章節頁腳
apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,新增 / 編輯價格
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,員工晉升不能在晉升日期前提交
@@ -5822,6 +5876,7 @@
DocType: Company,Budget Detail,預算案詳情
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,在發送前，請填寫留言
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供應商重複
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供應商>供應商組
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,簡介銷售點的
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}應該是0到100之間的一個值
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},從{1}到{2}的{0}付款
@@ -5851,14 +5906,13 @@
DocType: Lead,Converted,轉換
DocType: Item,Has Serial No,有序列號
DocType: Employee,Date of Issue,發行日期
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根據購買設置，如果需要購買記錄==“是”，則為了創建採購發票，用戶需要首先為項目{0}創建採購憑證
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根據購買設置，如果需要購買記錄==“是”，則為了創建採購發票，用戶需要首先為項目{0}創建採購憑證
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},行＃{0}：設置供應商項目{1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,行{0}：小時值必須大於零。
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,網站圖像{0}附加到物品{1}無法找到
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,網站圖像{0}附加到物品{1}無法找到
DocType: Issue,Content Type,內容類型
DocType: Asset,Assets,資產
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,電腦
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列
DocType: Item,List this Item in multiple groups on the website.,列出這個項目在網站上多個組。
DocType: Subscription,Current Invoice End Date,當前發票結束日期
DocType: Payment Term,Due Date Based On,到期日基於
@@ -5882,7 +5936,7 @@
,Average Commission Rate,平均佣金比率
DocType: Share Balance,No of Shares,股份數目
DocType: Taxable Salary Slab,To Amount,金額
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,非庫存項目不能有序號
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,非庫存項目不能有序號
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,選擇狀態
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,考勤不能標記為未來的日期
DocType: Support Search Source,Post Description Key,發布說明密鑰
@@ -5901,10 +5955,9 @@
DocType: Crop Cycle,Detected Diseases,檢測到的疾病
DocType: Stock Entry,Default Source Warehouse,預設來源倉庫
DocType: Item,Customer Code,客戶代碼
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},生日提醒{0}
DocType: Asset Maintenance Task,Last Completion Date,最後完成日期
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,天自上次訂購
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目
DocType: Vital Signs,Coated,塗
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用壽命後的預期值必須小於總採購額
DocType: GoCardless Settings,GoCardless Settings,GoCardless設置
@@ -5923,7 +5976,7 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,關閉帳戶{0}的類型必須是負債/權益
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},員工的工資單{0}已為時間表創建{1}
DocType: Production Plan Item,Ordered Qty,訂購數量
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,項目{0}無效
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,項目{0}無效
DocType: Stock Settings,Stock Frozen Upto,存貨凍結到...為止
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM不包含任何庫存項目
DocType: Chapter,Chapter Head,章主管
@@ -5945,7 +5998,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,結算時間
DocType: Project,Total Sales Amount (via Sales Order),總銷售額（通過銷售訂單）
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,默認BOM {0}未找到
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,行＃{0}：請設置再訂購數量
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,行＃{0}：請設置再訂購數量
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,點擊項目將其添加到此處
DocType: Fees,Program Enrollment,招生計劃
DocType: Share Transfer,To Folio No,對開本No
@@ -5994,7 +6047,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,製造設定
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,設定電子郵件
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1手機號碼
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,請在公司主檔輸入預設貨幣
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,請在公司主檔輸入預設貨幣
DocType: Stock Entry Detail,Stock Entry Detail,存貨分錄明細
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,查看所有打開的門票
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,醫療服務單位樹
@@ -6026,6 +6079,7 @@
DocType: Fees,Student Details,學生細節
DocType: Purchase Invoice Item,Stock Qty,庫存數量
DocType: Purchase Invoice Item,Stock Qty,庫存數量
+DocType: QuickBooks Migrator,Default Shipping Account,默認運輸帳戶
DocType: Loan,Repayment Period in Months,在月還款期
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,錯誤：沒有有效的身份證？
DocType: Naming Series,Update Series Number,更新序列號
@@ -6039,7 +6093,7 @@
DocType: Employee Tax Exemption Category,Max Amount,最大金額
DocType: Journal Entry,Total Amount Currency,總金額幣種
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,搜索子組件
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},於列{0}需要產品編號
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},於列{0}需要產品編號
DocType: GST Account,SGST Account,SGST賬戶
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,轉到項目
DocType: Sales Partner,Partner Type,合作夥伴類型
@@ -6091,8 +6145,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,登錄日期和登錄時間是必需的
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,稅務模板購買交易。
,Item Prices,產品價格
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,採購訂單一被儲存，就會顯示出來。
+DocType: Holiday List,Add to Holidays,加入假期
DocType: Woocommerce Settings,Endpoint,端點
DocType: Period Closing Voucher,Period Closing Voucher,期末券
DocType: Patient Encounter,Review Details,評論細節
@@ -6143,8 +6197,8 @@
DocType: Payment Reconciliation,Receivable / Payable Account,應收/應付賬款
DocType: Delivery Note Item,Against Sales Order Item,對銷售訂單項目
DocType: Company,Company Logo,公司標誌
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},請指定屬性值的屬性{0}
-DocType: Item Default,Default Warehouse,預設倉庫
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},請指定屬性值的屬性{0}
+DocType: QuickBooks Migrator,Default Warehouse,預設倉庫
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},不能指定預算給群組帳目{0}
DocType: Shopping Cart Settings,Show Price,顯示價格
DocType: Healthcare Settings,Patient Registration,病人登記
@@ -6175,6 +6229,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,請輸入API消費者密碼
DocType: Stock Entry,As per Stock UOM,按庫存計量單位
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,沒有過期
+DocType: Student Log,Achievement,成就
DocType: Asset,Insurer,保險公司
DocType: Batch,Source Document Type,源文檔類型
DocType: Batch,Source Document Type,源文檔類型
@@ -6186,6 +6241,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,請選擇患者
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,銷售人員
DocType: Hotel Room Package,Amenities,設施
+DocType: QuickBooks Migrator,Undeposited Funds Account,未存入資金賬戶
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,預算和成本中心
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,不允許多種默認付款方式
DocType: Sales Invoice,Loyalty Points Redemption,忠誠積分兌換
@@ -6265,7 +6321,7 @@
DocType: Asset,Out of Order,亂序
DocType: Purchase Receipt Item,Accepted Quantity,允收數量
DocType: Projects Settings,Ignore Workstation Time Overlap,忽略工作站時間重疊
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},請設置一個默認的假日列表為員工{0}或公司{1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},請設置一個默認的假日列表為員工{0}或公司{1}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,選擇批號
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,客戶提出的賬單。
DocType: Healthcare Settings,Invoice Appointments Automatically,自動發票約會
@@ -6311,8 +6367,9 @@
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,請選擇員工記錄第一。
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,由於是假期，因此未出席{0}的考勤。
DocType: POS Profile,Account for Change Amount,帳戶漲跌額
+DocType: QuickBooks Migrator,Connecting to QuickBooks,連接到QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,總收益/損失
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,公司發票無效公司。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,公司發票無效公司。
DocType: Purchase Invoice,input service,輸入服務
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客戶不與匹配{1} / {2} {3} {4}
DocType: Employee Promotion,Employee Promotion,員工晉升
@@ -6348,7 +6405,7 @@
DocType: Purchase Invoice,Net Total (Company Currency),總淨值（公司貨幣）
DocType: Delivery Note,Air,空氣
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年末日期不能超過年度開始日期。請更正日期，然後再試一次。
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0}不在可選節日列表中
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0}不在可選節日列表中
DocType: Notification Control,Purchase Receipt Message,採購入庫單訊息
DocType: BOM,Scrap Items,廢物品
DocType: Job Card,Actual Start Date,實際開始日期
@@ -6372,9 +6429,11 @@
DocType: Healthcare Practitioner,Phone (Office),電話（辦公室）
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance",無法提交，僱員留下來標記出席
DocType: Inpatient Record,Admission,入場
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},招生{0}
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",季節性設置預算，目標等。
DocType: Supplier Scorecard Scoring Variable,Variable Name,變量名
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",項目{0}是一個模板，請選擇它的一個變體
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統
DocType: Purchase Invoice Item,Deferred Expense,遞延費用
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},起始日期{0}不能在員工加入日期之前{1}
DocType: Asset,Asset Category,資產類別
@@ -6432,6 +6491,7 @@
can have delivery based on Serial No",項目{0}沒有序列號只有serilialized items \可以根據序列號進行交付
DocType: Work Order,Actual Operating Cost,實際運行成本
DocType: Payment Entry,Cheque/Reference No,支票/參考編號
+DocType: Soil Texture,Clay Loam,粘土Loam
apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,root不能被編輯。
DocType: Item,Units of Measure,測量的單位
DocType: Supplier,Default Tax Withholding Config,預設稅款預扣配置
@@ -6462,7 +6522,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,設計師
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,條款及細則範本
DocType: Serial No,Delivery Details,交貨細節
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}稅表型{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}稅表型{1}
DocType: Program,Program Code,程序代碼
DocType: Terms and Conditions,Terms and Conditions Help,條款和條件幫助
,Item-wise Purchase Register,項目明智的購買登記
diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv
index 2f2f801..0e7012c 100644
--- a/erpnext/translations/zh.csv
+++ b/erpnext/translations/zh.csv
@@ -12,28 +12,29 @@
DocType: Item,Customer Items,客户物料
DocType: Project,Costing and Billing,成本核算和计费
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},预付科目货币应与公司货币{0}相同
+DocType: QuickBooks Migrator,Token Endpoint,令牌端点
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,科目{0}的上级科目{1}不能是分类账
-DocType: Item,Publish Item to hub.erpnext.com,发布项目hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,找不到有效的休假期间
+DocType: Item,Publish Item to hub.erpnext.com,发布项目到hub.erpnext.com
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,找不到有效的休假期间
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,评估
DocType: Item,Default Unit of Measure,默认计量单位
DocType: SMS Center,All Sales Partner Contact,所有的销售合作伙伴联系人
DocType: Department,Leave Approvers,休假审批人
DocType: Employee,Bio / Cover Letter,履历/求职信
DocType: Patient Encounter,Investigations,调查
-DocType: Restaurant Order Entry,Click Enter To Add,点击输入要添加
+DocType: Restaurant Order Entry,Click Enter To Add,点击输入以添加
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",缺少密码，API密钥或Shopify网址的值
DocType: Employee,Rented,租
apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,所有科目
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,状态为已离职的员工不能进行调动
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止生产订单无法取消，首先Unstop它取消
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",已停止的生产订单无法取消，首先取消停止它再取消
DocType: Vehicle Service,Mileage,里程
apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,难道你真的想放弃这项资产？
DocType: Drug Prescription,Update Schedule,更新时间排程
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,选择默认供应商
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,显示员工
DocType: Exchange Rate Revaluation Account,New Exchange Rate,新汇率
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},价格清单{0}需要制定货币
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},价格清单{0}需要设定货币
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*将被计算在该交易内。
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,客户联系
@@ -41,7 +42,7 @@
DocType: Retention Bonus,Bonus Payment Date,奖金支付日期
DocType: Employee,Job Applicant,求职者
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,本统计基于该供应商的过往交易。详情请参阅表单下方的时间线记录
-DocType: Manufacturing Settings,Overproduction Percentage For Work Order,最大允许超订单量入库百分比
+DocType: Manufacturing Settings,Overproduction Percentage For Work Order,工作订单的超订单生产量的百分比
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,法律
DocType: Delivery Note,Transport Receipt Date,运输收货日期
@@ -49,8 +50,8 @@
DocType: Vital Signs,Tongue,舌
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
allowed",对{0}的多个选择不是\允许的
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},实际类型税不能被包含在商品率排{0}
-DocType: Allowed To Transact With,Allowed To Transact With,允许与
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},实际类型税不能被包含在连续的物料等级中{0}
+DocType: Allowed To Transact With,Allowed To Transact With,允许与。。。交易
DocType: Bank Guarantee,Customer,客户
DocType: Purchase Receipt Item,Required By,必选
DocType: Delivery Note,Return Against Delivery Note,基于销售出货单退货
@@ -62,14 +63,14 @@
DocType: Vehicle,Natural Gas,天然气
apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},银行账户不能命名为{0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA根据薪资结构
-DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会计分录和维护余额操作针对的组(头)
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,标题（或者组），以此会计分录建立和余额保存的
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),未付{0}不能小于零（ {1} ）
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,服务停止日期不能早于服务开始日期
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,服务停止日期不能早于服务开始日期
DocType: Manufacturing Settings,Default 10 mins,默认为10分钟
DocType: Leave Type,Leave Type Name,休假类型名称
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,公开显示
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,公开显示
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,系列已成功更新
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,查看
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,退出
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1}行中的{0}
DocType: Asset Finance Book,Depreciation Start Date,折旧开始日期
DocType: Pricing Rule,Apply On,应用于
@@ -79,7 +80,7 @@
DocType: Support Settings,Support Settings,支持设置
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,预计结束日期不能小于预期开始日期
DocType: Amazon MWS Settings,Amazon MWS Settings,亚马逊MWS设置
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必须与{1}：{2}（{3} / {4}）
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必须与{1}：{2}（{3} / {4}）
,Batch Item Expiry Status,物料批号到期状态
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,银行汇票
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,主要联系方式
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,开放式问题
DocType: Production Plan Item,Production Plan Item,生产计划项
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},用户{0}已经被分配给员工{1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},用户{0}已经被分配给员工{1}
DocType: Lab Test Groups,Add new line,添加新行
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,医疗保健
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),延迟支付（天）
@@ -118,7 +119,7 @@
DocType: Lab Prescription,Lab Prescription,实验室处方
,Delay Days,延迟天数
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服务费用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1}
DocType: Bank Statement Transaction Invoice Item,Invoice,发票
DocType: Purchase Invoice Item,Item Weight Details,物料重量
DocType: Asset Maintenance Log,Periodicity,周期性
@@ -141,9 +142,9 @@
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,假期列表
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,会计
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,销售价格清单
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,销售价格清单
DocType: Patient,Tobacco Current Use,烟草当前使用
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,销售价
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,销售价
DocType: Cost Center,Stock User,库存用户
DocType: Soil Analysis,(Ca+Mg)/K,（钙+镁）/ K
DocType: Delivery Stop,Contact Information,联系信息
@@ -151,14 +152,13 @@
DocType: Delivery Trip,Initial Email Notification Sent,初始电子邮件通知已发送
DocType: Bank Statement Settings,Statement Header Mapping,对帐单抬头对照关系
,Sales Partners Commission,销售合作伙伴佣金
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
DocType: Soil Texture,Sandy Clay Loam,桑迪粘土壤土
DocType: Purchase Invoice,Rounding Adjustment,舍入调整
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,缩写不能超过5个字符
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,付款申请
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,查看分配给客户的忠诚度积分的日志。
-DocType: Asset,Value After Depreciation,折旧后
+DocType: Asset,Value After Depreciation,折旧后值
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,有关
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,考勤日期不得早于员工入职日期
@@ -181,7 +181,7 @@
DocType: Tax Withholding Category,Tax Withholding Category,预扣税类别
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,首先取消日记条目{0}
DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113,BOM is not specified for subcontracting item {0} at row {1},没有为行{1}的转包商品{0}指定BOM
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113,BOM is not specified for subcontracting item {0} at row {1},没有为行{1}的转包商品{0}指定物料清单
DocType: Vital Signs,Reflexes,反射
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0}结果提交
DocType: Item Attribute,Increment,增量
@@ -193,10 +193,10 @@
DocType: Patient,Married,已婚
apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},不允许{0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,从...获取物料
-DocType: Price List,Price Not UOM Dependant,价格不依赖于UOM
+DocType: Price List,Price Not UOM Dependant,价格不依赖于基本计量单位
DocType: Purchase Invoice,Apply Tax Withholding Amount,申请预扣税金额
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},销售出货单{0}不能更新库存
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,总金额
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},销售出货单{0}不能更新库存
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,记入贷方的总金额
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},产品{0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,没有物料
DocType: Asset Repair,Error Description,错误说明
@@ -220,26 +220,26 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,库存报表
DocType: Warehouse,Warehouse Detail,仓库详细信息
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",是固定资产不能被反选，因为存在资产记录的项目
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",是固定资产不能被反选，因为存在资产记录的项目
DocType: Delivery Trip,Departure Time,出发时间
DocType: Vehicle Service,Brake Oil,刹车油
DocType: Tax Rule,Tax Type,税收类型
,Completed Work Orders,完成的工单
DocType: Support Settings,Forum Posts,论坛帖子
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,应税金额
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,应税金额
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},你没有权限在{0}前添加或更改分录。
DocType: Leave Policy,Leave Policy Details,休假政策信息
-DocType: BOM,Item Image (if not slideshow),物料图片(如果没有轮播图片)
+DocType: BOM,Item Image (if not slideshow),物料图片(如果没有演示文稿)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（小时率/ 60）*实际操作时间
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：参考文档类型必须是费用报销或手工凭证之一
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,选择BOM
DocType: SMS Log,SMS Log,短信日志
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,出货物料成本
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,在{0}这个节日之间没有从日期和结束日期
-DocType: Inpatient Record,Admission Scheduled,入学时间表
+DocType: Inpatient Record,Admission Scheduled,计划的准入时间
DocType: Student Log,Student Log,学生登录
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,供应商榜单。
-DocType: Lead,Interested,有兴趣
+DocType: Lead,Interested,当事的
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,开帐
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},从{0}至 {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,程序：
@@ -257,7 +257,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,请先输入公司
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,请首先选择公司
DocType: Employee Education,Under Graduate,本科
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,请在人力资源设置中设置离职状态通知的默认模板。
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,请在人力资源设置中设置离职状态通知的默认模板。
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,目标类型
DocType: BOM,Total Cost,总成本
DocType: Soil Analysis,Ca/K,钙/ K
@@ -299,7 +299,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.js +87,Please enter Preferred Contact Email,请输入首选电子邮件联系
DocType: Journal Entry,Contra Entry,对销分录
DocType: Journal Entry Account,Credit in Company Currency,基于公司本货的信用额度
-DocType: Lab Test UOM,Lab Test UOM,实验室测试UOM
+DocType: Lab Test UOM,Lab Test UOM,实验室测试基础计量单位
DocType: Delivery Note,Installation Status,安装状态
DocType: BOM,Quality Inspection Template,质量检验模板
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
@@ -310,7 +310,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",无法通过序列号确保交货，因为\项目{0}是否添加了确保交货\序列号
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,需要为POS发票定义至少付款模式
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,需要为POS发票定义至少一种付款模式
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,银行对账单交易发票项目
DocType: Products Settings,Show Products as a List,产品展示作为一个列表
DocType: Salary Detail,Tax on flexible benefit,弹性福利计税
@@ -319,7 +319,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,例如：基础数学
DocType: Customer,Primary Address,主要地址
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,差异数量
-DocType: Production Plan,Material Request Detail,物料申请信息
+DocType: Production Plan,Material Request Detail,材料申请信息
DocType: Selling Settings,Default Quotation Validity Days,默认报价有效天数
apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内
DocType: SMS Center,SMS Center,短信中心
@@ -334,7 +334,7 @@
DocType: Driver,Driving License Categories,驾驶执照类别
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,请输入交货日期
DocType: Depreciation Schedule,Make Depreciation Entry,创建计算折旧凭证
-DocType: Closed Document,Closed Document,封闭文件
+DocType: Closed Document,Closed Document,已关闭文件
DocType: HR Settings,Leave Settings,保留设置
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76,Number of positions cannot be less then current count of employees,职位数量不能少于当前员工人数
DocType: Appraisal Template Goal,KRA,KRA
@@ -377,7 +377,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),基于价格清单价格的折扣（％）
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,物料模板
DocType: Job Offer,Select Terms and Conditions,选择条款和条件
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,输出值
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,输出值
DocType: Bank Statement Settings Item,Bank Statement Settings Item,银行对账单设置项
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce设置
DocType: Production Plan,Sales Orders,销售订单
@@ -403,7 +403,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,电视
DocType: Work Order Operation,Updated via 'Time Log',通过“时间日志”更新
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,选择客户或供应商。
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},预付金额不能大于{0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},预付金额不能大于{0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",时隙滑动，时隙{0}到{1}与现有时隙{2}重叠到{3}
DocType: Naming Series,Series List for this Transaction,此交易的系列列表
DocType: Company,Enable Perpetual Inventory,启用永续库存功能（每次库存移动实时生成会计凭证）
@@ -412,7 +412,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,更新电子邮件组
DocType: Sales Invoice,Is Opening Entry,是否期初分录
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",如果不勾选，该物料不会出现在销售发票中，但可用于创建组测试。
-DocType: Customer Group,Mention if non-standard receivable account applicable,何况，如果不规范应收账款适用
+DocType: Customer Group,Mention if non-standard receivable account applicable,如果不规范应收账款适用的话应提及
DocType: Course Schedule,Instructor Name,导师姓名
DocType: Company,Arrear Component,欠费组件
DocType: Supplier Scorecard,Criteria Setup,条件设置
@@ -420,11 +420,11 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,收到的
DocType: Codification Table,Medical Code,医疗法
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,将Amazon与ERPNext连接起来
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,你不能输入行没有。大于或等于当前行没有。这种充电式
-DocType: Delivery Note Item,Against Sales Invoice Item,销售发票项
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,请输入公司
+DocType: Delivery Note Item,Against Sales Invoice Item,针对的销售发票项
DocType: Agriculture Analysis Criteria,Linked Doctype,链接的文档类型
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,从融资净现金
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save",localStorage的满了，没救
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,从融资产生的净现金
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save",本地存储空间的满了，不要保存
DocType: Lead,Address & Contact,地址及联系方式
DocType: Leave Allocation,Add unused leaves from previous allocations,结转之前已分配未使用的休假
DocType: Sales Partner,Partner website,合作伙伴网站
@@ -435,7 +435,7 @@
DocType: Course Assessment Criteria,Course Assessment Criteria,课程评价标准
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,纳税登记号：
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,学生卡：
-DocType: POS Customer Group,POS Customer Group,POS客户群
+DocType: POS Customer Group,POS Customer Group,销售终端客户群
DocType: Healthcare Practitioner,Practitioner Schedules,从业者时间表
DocType: Cheque Print Template,Line spacing for amount in words,行距文字量
DocType: Vehicle,Additional Details,额外细节
@@ -443,14 +443,14 @@
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,请求您的报价。
DocType: POS Closing Voucher Details,Collected Amount,收集金额
DocType: Lab Test,Submitted Date,提交日期
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,基于项目工时单
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,基于该项目产生的时间表
,Open Work Orders,打开工单
-DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,出患者咨询费用项目
+DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,不住院患者咨询费用项目
DocType: Payment Term,Credit Months,信贷月份
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,净工资不能低于0
DocType: Contract,Fulfilled,达到
-DocType: Inpatient Record,Discharge Scheduled,出院预定
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,离职日期必须晚于入职日期
+DocType: Inpatient Record,Discharge Scheduled,预定的卸货
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,离职日期必须晚于入职日期
DocType: POS Closing Voucher,Cashier,出纳员
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,每年休假（天）
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：如果预付凭证，请为科目{1}勾选'预付？'。
@@ -459,11 +459,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,升
DocType: Task,Total Costing Amount (via Time Sheet),总成本计算量（通过工时单）
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,请设置学生组的学生
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,供应商>供应商类型
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,完成工作
DocType: Item Website Specification,Item Website Specification,网站上显示的物料详细规格
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,已禁止请假
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},物料{0}已经到达寿命终止日期{1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,已禁止请假
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},物料{0}已经到达寿命终止日期{1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,银行条目
DocType: Customer,Is Internal Customer,是内部客户
DocType: Crop,Annual,全年
@@ -480,14 +479,14 @@
DocType: Supplier,Supplier Type,供应商类型
DocType: Course Scheduling Tool,Course Start Date,课程开始日期
,Student Batch-Wise Attendance,学生按批考勤
-DocType: POS Profile,Allow user to edit Rate,允许用户编辑率
-DocType: Item,Publish in Hub,在发布中心
+DocType: POS Profile,Allow user to edit Rate,允许用户编辑级别
+DocType: Item,Publish in Hub,在集散中心发布
DocType: Student Admission,Student Admission,学生入学
,Terretory,区域
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,物料{0}已取消
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,物料{0}已取消
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,折旧行{0}：折旧开始日期作为过去的日期输入
DocType: Contract Template,Fulfilment Terms and Conditions,履行条款和条件
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,物料申请
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,材料申请
DocType: Bank Reconciliation,Update Clearance Date,更新清算日期
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,采购信息
@@ -497,11 +496,11 @@
DocType: Student Guardian,Mother,母亲
DocType: Restaurant Reservation,Reservation End Time,预订结束时间
DocType: Crop,Biennial,双年展
-,BOM Variance Report,BOM差异报表
+,BOM Variance Report,物料清单差异报表
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,确认客户订单。
DocType: Purchase Receipt Item,Rejected Quantity,拒收数量
apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,已创建付款申请{0}
-DocType: Inpatient Record,Admitted Datetime,承认日期时间
+DocType: Inpatient Record,Admitted Datetime,准入的日期时间
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,从在制品库中反冲原料
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,开放订单
apps/erpnext/erpnext/healthcare/setup.py +187,Low Sensitivity,低灵敏度
@@ -519,7 +518,7 @@
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,付款方式
DocType: Maintenance Schedule,Generate Schedule,生成工时单
DocType: Purchase Invoice Item,Expense Head,总支出
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please select Charge Type first,预计日期不能前材料申请日期
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please select Charge Type first,请先选择费用类型
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ",你可以在这里定义所有需要进行的作业。日场是用来提及任务需要执行的日子，1日是第一天等。
DocType: Student Group Student,Student Group Student,学生组学生
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Latest,最新
@@ -530,20 +529,19 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,本币余额
DocType: Supplier Scorecard Scoring Standing,Max Grade,最高等级
DocType: Email Digest,New Quotations,新报价
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","开始日期和结束日期与作业卡<a href=""#Form/Job Card/{0}"">{1}</a>重叠"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,因{1}尚在休假中，{0}的考勤未能提交。
DocType: Journal Entry,Payment Order,付款单
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,电子邮件工资单员工根据员工选择首选的电子邮件
-DocType: Tax Rule,Shipping County,航运县
+DocType: Tax Rule,Shipping County,起运县
DocType: Currency Exchange,For Selling,出售
apps/erpnext/erpnext/config/desktop.py +159,Learn,学习
DocType: Purchase Invoice Item,Enable Deferred Expense,启用延期费用
DocType: Asset,Next Depreciation Date,接下来折旧日期
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,每个员工活动费用
DocType: Accounts Settings,Settings for Accounts,科目设置
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},供应商发票不存在采购发票{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},供应商发票不存在采购发票{0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,管理销售人员。
-DocType: Job Applicant,Cover Letter,求职信
+DocType: Job Applicant,Cover Letter,附函
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,待清帐支票及存款
DocType: Item,Synced With Hub,与Hub同步
DocType: Driver,Fleet Manager,车队经理
@@ -556,7 +554,7 @@
DocType: Employee,External Work History,外部就职经历
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,循环引用错误
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,学生报表卡
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,来自Pin Code
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,来自Pin码
DocType: Appointment Type,Is Inpatient,住院病人
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1名称
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,大写金额（出口）将在销售出货单保存后显示。
@@ -564,13 +562,14 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]的单位（＃窗体/项目/ {1}）在[{2}]研究发现（＃窗体/仓储/ {2}）
DocType: Lead,Industry,行业
DocType: BOM Item,Rate & Amount,价格和金额
-DocType: BOM,Transfer Material Against Job Card,转移材料反对工作卡
+DocType: BOM,Transfer Material Against Job Card,对工作卡转移材料
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自动创建物料申请时通过邮件通知
apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,耐
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},请在{}上设置酒店房价
DocType: Journal Entry,Multi Currency,多币种
DocType: Bank Statement Transaction Invoice Item,Invoice Type,发票类型
DocType: Employee Benefit Claim,Expense Proof,费用证明
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},保存{0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,销售出货
DocType: Patient Encounter,Encounter Impression,遇到印象
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,设置税码及税务规则
@@ -578,16 +577,14 @@
DocType: Volunteer,Morning,早上
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,获取付款凭证后有修改，请重新获取。
DocType: Program Enrollment Tool,New Student Batch,新学生批次
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0}输入了两次税项
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0}输入了两次税项
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,本周和待活动总结
-DocType: Student Applicant,Admitted,录取
+DocType: Student Applicant,Admitted,准入
DocType: Workstation,Rent Cost,租金成本
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,折旧金额后
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,即将到来的日历事件
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,变量属性
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,请选择年份和月份
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","请删除员工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文档"
DocType: Employee,Company Email,企业邮箱
DocType: GL Entry,Debit Amount in Account Currency,科目币别借方金额
DocType: Supplier Scorecard,Scoring Standings,得分排名
@@ -596,7 +593,7 @@
DocType: Certified Consultant,Certified Consultant,认证顾问
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,针对往来单位或内部转帐的银行/现金交易
DocType: Shipping Rule,Valid for Countries,有效的国家
-apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,此物料为模板物料，不可在业务中直接使用。模板物料的属性会被复制到变式（变体）物料，可以设置“不允许复制”
+apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,此项目为模板，不可用于交易。项目的属性会被复制到变量，除非设置“不允许复制”
DocType: Grant Application,Grant Application,授予申请
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,总订货
DocType: Certification Application,Not Certified,未认证
@@ -604,30 +601,30 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,客户货币转换为客户的本币后的单价
DocType: Course Scheduling Tool,Course Scheduling Tool,排课工具
apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：采购发票不能对现有资产进行{1}
-DocType: Crop Cycle,LInked Analysis,LInked分析
-DocType: POS Closing Voucher,POS Closing Voucher,POS关闭凭证
-DocType: Contract,Lapsed,失效
+DocType: Crop Cycle,LInked Analysis,链接的分析
+DocType: POS Closing Voucher,POS Closing Voucher,销售终端关闭凭证
+DocType: Contract,Lapsed,间隔
DocType: Item Tax,Tax Rate,税率
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107,Application period cannot be across two allocation records,申请期限不能跨越两个分配记录
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配给员工{1}的时期{2}到{3}
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,基于CRM的分包合同反向原材料
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,采购发票{0}已经提交了
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90,Row # {0}: Batch No must be same as {1} {2},行＃{0}：批号必须与{1} {2}
-DocType: Material Request Plan Item,Material Request Plan Item,材料申请计划物料
+DocType: Material Request Plan Item,Material Request Plan Item,材料申请计划项目
DocType: Leave Type,Allow Encashment,允许折算为现金
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to non-Group,转换为非群组
DocType: Project Update,Good/Steady,好/稳定
DocType: Bank Statement Transaction Invoice Item,Invoice Date,发票日期
DocType: GL Entry,Debit Amount,借方金额
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},每个公司只能有1个科目（科目）{0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},在{0} {1}中每个公司只能有1个帐户
DocType: Support Search Source,Response Result Key Path,响应结果关键路径
DocType: Journal Entry,Inter Company Journal Entry,Inter公司手工凭证
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},数量{0}不应超过工单数量{1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,请参阅附件
DocType: Purchase Order,% Received,％已收货
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,创建挺起胸
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,创建学生组
DocType: Volunteer,Weekends,周末
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,退款金额
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,换货凭单金额
DocType: Setup Progress Action,Action Document,行动文件
DocType: Chapter Member,Website URL,网站网址
,Finished Goods,成品
@@ -649,7 +646,7 @@
DocType: Packed Item,Packed Item,盒装产品
DocType: Job Offer Term,Job Offer Term,招聘条件
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,采购业务的默认设置。
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},存在活动费用为员工{0}对活动类型 - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},显存员工活动费用{0}对应活动类型 - {1}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20,Mandatory field - Get Students From,强制性领域 - 获得学生
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20,Mandatory field - Get Students From,强制性领域 - 获得学生
DocType: Program Enrollment,Enrolled courses,入学课程
@@ -671,7 +668,7 @@
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,创建采购订单
,Purchase Register,采购台帐
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116,Patient not found,患者未找到
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Scheduling Tool,Rechedule,重新计划
DocType: Landed Cost Item,Applicable Charges,适用费用
DocType: Workstation,Consumable Cost,耗材成本
DocType: Purchase Receipt,Vehicle Date,车日期
@@ -681,12 +678,13 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,线索负责人不能是线索本身
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,已核销金额不能超过未调整金额
DocType: Announcement,Receiver,接收器
-DocType: Location,Area UOM,区域UOM
+DocType: Location,Area UOM,区基础单位
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},工作站在以下假期关闭：{0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,机会
DocType: Lab Test Template,Single,单身
DocType: Compensatory Leave Request,Work From Date,从日期开始工作
DocType: Salary Slip,Total Loan Repayment,总贷款还款
+DocType: Project User,View attachments,查看附件
DocType: Account,Cost of Goods Sold,销货成本
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,请输入成本中心
DocType: Drug Prescription,Dosage,剂量
@@ -697,7 +695,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,数量和价格
DocType: Delivery Note,% Installed,％已安装
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/实验室等在那里的演讲可以预定。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应该符合Inter公司交易。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应该符合Inter公司交易。
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,请先输入公司名称
DocType: Travel Itinerary,Non-Vegetarian,非素食主义者
DocType: Purchase Invoice,Supplier Name,供应商名称
@@ -706,7 +704,7 @@
DocType: Purchase Invoice,01-Sales Return,01-销售退货
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,暂时搁置
DocType: Account,Is Group,是群组
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,信用票据{0}已自动创建
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,换货凭单{0}已自动创建
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,自动设置序列号的基础上FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,检查供应商发票编号唯一性
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,主要地址信息
@@ -721,7 +719,7 @@
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,必修课 - 学年
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,必修课 - 学年
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1}与{2} {3}无关
-DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定义作为邮件一部分的简介文本，每个邮件的简介文本是独立的。
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定义作为邮件一部分的简介文本，每个交易有独立的的简介文本。
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},行{0}：对原材料项{1}需要操作
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},请为公司{0}设置默认应付账款科目
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},不允许对停止的工单{0}进行交易
@@ -729,10 +727,10 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有生产流程的全局设置。
DocType: Accounts Settings,Accounts Frozen Upto,科目被冻结截止日
DocType: SMS Log,Sent On,发送日期
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,属性{0}多次选择在属性表
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,属性{0}多次选择在属性表
DocType: HR Settings,Employee record is created using selected field. ,使用所选字段创建员工记录。
DocType: Sales Order,Not Applicable,不适用
-DocType: Amazon MWS Settings,UK,联合王国
+DocType: Amazon MWS Settings,UK,英国
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,待处理发票项
DocType: Request for Quotation Item,Required Date,需求日期
DocType: Delivery Note,Billing Address,帐单地址
@@ -764,7 +762,7 @@
DocType: Sales Order Item,Used for Production Plan,用于生产计划
DocType: Loan,Total Payment,总付款
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,无法取消已完成工单的交易。
-DocType: Manufacturing Settings,Time Between Operations (in mins),时间操作之间（以分钟）
+DocType: Manufacturing Settings,Time Between Operations (in mins),各操作之间的时间（以分钟）
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,已为所有销售订单项创建采购订单
DocType: Healthcare Service Unit,Occupied,占据
DocType: Clinical Procedure,Consumables,耗材
@@ -778,7 +776,7 @@
DocType: Supplier Scorecard Standing,Notify Other,通知其他
DocType: Vital Signs,Blood Pressure (systolic),血压（收缩期）
DocType: Item Price,Valid Upto,有效期至
-DocType: Training Event,Workshop,研讨会
+DocType: Training Event,Workshop,车间
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,警告采购订单
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,列出一些你的客户，他们可以是组织或个人。
DocType: Employee Tax Exemption Proof Submission,Rented From Date,从日期租用
@@ -799,13 +797,13 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,请选择公司
DocType: Stock Entry Detail,Difference Account,差异科目
DocType: Purchase Invoice,Supplier GSTIN,供应商GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,不能因为其依赖的任务{0}没有关闭关闭任务。
+apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,不能关闭任务因为其依赖的任务{0}没有关闭。
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,请重新拉。
DocType: Work Order,Additional Operating Cost,额外的运营成本
DocType: Lab Test Template,Lab Routine,实验室常规
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,化妆品
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,请选择已完成资产维护日志的完成日期
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",若要合并，两个物料的以下属性必须相同
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",若要合并，两个物料的以下属性必须相同
DocType: Supplier,Block Supplier,块供应商
DocType: Shipping Rule,Net Weight,净重
DocType: Job Opening,Planned number of Positions,计划的职位数量
@@ -865,9 +863,9 @@
DocType: Purchase Receipt,Add / Edit Taxes and Charges,添加/编辑税金及费用
DocType: Payment Entry Reference,Supplier Invoice No,供应商发票编号
DocType: Territory,For reference,供参考
-DocType: Healthcare Settings,Appointment Confirmation,预约确认
+DocType: Healthcare Settings,Appointment Confirmation,约定确认
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions",无法删除序列号{0}，因为它采用的是现货交易
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions",无法删除序列号{0}，因为它采用的是库存交易
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),结算(信用)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,你好
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,移动物料
@@ -889,10 +887,10 @@
DocType: Tax Withholding Account,Tax Withholding Account,代扣税款科目
DocType: Pricing Rule,Sales Partner,销售合作伙伴
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,所有供应商记分卡。
-DocType: Buying Settings,Purchase Receipt Required,需要采购收货
+DocType: Buying Settings,Purchase Receipt Required,需要采购收据
DocType: Delivery Note,Rail,轨
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,行{0}中的目标仓库必须与工单相同
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,库存开帐凭证中评估价字段必填
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,库存开帐凭证中评估价字段必填
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,没有在发票表中找到记录
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,请先选择公司和往来单位类型
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值
@@ -900,14 +898,14 @@
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,累积值
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged",抱歉，序列号无法合并
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,客户组将在同步Shopify客户的同时设置为选定的组
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS Profile中需要地域
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS 配置中需要地域
DocType: Supplier,Prevent RFQs,防止RFQ
-DocType: Hub User,Hub User,中心用户
+DocType: Hub User,Hub User,集线器用户
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,创建销售订单
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},从{0}到{1}
DocType: Project Task,Project Task,项目任务
DocType: Loyalty Point Entry Redemption,Redeemed Points,兑换积分
-,Lead Id,线索ID
+,Lead Id,商机ID
DocType: C-Form Invoice Detail,Grand Total,总计
DocType: Assessment Plan,Course,课程
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,部分代码
@@ -920,10 +918,11 @@
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,会员ID
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},交货：{0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,连接到QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,应付科目
DocType: Payment Entry,Type of Payment,付款类型
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,半天日期必填
-DocType: Sales Order,Billing and Delivery Status,结算和交货状态
+DocType: Sales Order,Billing and Delivery Status,账单和交货状态
DocType: Job Applicant,Resume Attachment,简历附件
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,回头客
DocType: Leave Control Panel,Allocate,分配
@@ -932,7 +931,7 @@
DocType: Production Plan,Production Plan,生产计划
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,发票创建工具
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,销售退货
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：总分配叶{0}应不低于已核定叶{1}期间
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：在此期间总分配假期{0}应不低于已批准的假期{1}
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,根据序列号输入设置交易数量
,Total Stock Summary,总库存总结
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68,"You can only plan for upto {0} vacancies and budget {1} \
@@ -946,7 +945,7 @@
DocType: Quotation,Quotation To,报价对象
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,中等收入
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),期初（贷方 ）
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,因为该物料已经有使用别的计量单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认计量单位。
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,因为该物料已经有使用别的计量单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认计量单位。
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,分配数量不能为负
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,请设定公司
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,请设定公司
@@ -954,8 +953,8 @@
DocType: Amazon MWS Settings,AWS Access Key ID,AWS访问密钥ID
DocType: Employee Tax Exemption Declaration,Monthly House Rent,每月房租
DocType: Purchase Order Item,Billed Amt,已开票金额
-DocType: Training Result Employee,Training Result Employee,员工
-DocType: Warehouse,A logical Warehouse against which stock entries are made.,创建手工库存移动所依赖的逻辑仓库。
+DocType: Training Result Employee,Training Result Employee,培训结果员工
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,库存进项记录对应的逻辑仓库。
apps/erpnext/erpnext/hr/doctype/loan/loan.js +134,Principal Amount,本金
DocType: Loan Application,Total Payable Interest,合计应付利息
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Outstanding: {0},总未付：{0}
@@ -973,6 +972,7 @@
DocType: Item,Batch Number Series,批号系列
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,另外销售人员{0}存在具有相同员工ID
DocType: Employee Advance,Claimed Amount,申报金额
+DocType: QuickBooks Migrator,Authorization Settings,授权设置
DocType: Travel Itinerary,Departure Datetime,离开日期时间
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,出差申请成本计算
@@ -981,7 +981,7 @@
DocType: Assessment Plan,Maximum Assessment Score,最大考核评分
apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,更新银行交易日期
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,时间跟踪
-DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,输送机重复
+DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,运输方副本
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,第{0}行的付款金额不能大于预付申请金额
DocType: Fiscal Year Company,Fiscal Year Company,公司财务年度
DocType: Packing Slip Item,DN Detail,销售出货单信息
@@ -1001,7 +1001,7 @@
DocType: Vehicle Service,Vehicle Service,汽车服务
apps/erpnext/erpnext/config/setup.py +95,Automatically triggers the feedback request based on conditions.,自动触发基于条件的反馈请求。
DocType: Employee,Reason for Resignation,离职原因
-DocType: Sales Invoice,Credit Note Issued,退款单已发出
+DocType: Sales Invoice,Credit Note Issued,换货凭单已发出
DocType: Project Task,Weight,重量
DocType: Payment Reconciliation,Invoice/Journal Entry Details,发票/手工凭证详细信息
apps/erpnext/erpnext/accounts/utils.py +84,{0} '{1}' not in Fiscal Year {2},{0}“ {1}”不属于{2}财年
@@ -1013,14 +1013,14 @@
DocType: Maintenance Schedule,Maintenance Schedule,维护计划
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。
DocType: Employee Promotion,Employee Promotion Details,员工升职信息
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,在库存净变动
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,库存净变动
DocType: Employee,Passport Number,护照号码
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,与关系Guardian2
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,与监护人2的关系
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,经理
DocType: Payment Entry,Payment From / To,支付自/至
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,从财政年度开始
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用额度小于该客户未付总额。信用额度至少应该是 {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},请在仓库{0}中设置科目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},请在仓库{0}中设置科目
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根据”和“分组依据”不能相同
DocType: Sales Person,Sales Person Targets,销售人员目标
DocType: Work Order Operation,In minutes,以分钟为单位
@@ -1032,8 +1032,8 @@
DocType: Student Batch Name,Batch Name,批名
DocType: Fee Validity,Max number of visit,最大访问次数
,Hotel Room Occupancy,酒店客房入住率
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,创建工时单：
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},请为付款方式{0}设置默认的现金或银行科目
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,创建时间表：
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},请为付款方式{0}设置默认的现金或银行科目
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,注册
DocType: GST Settings,GST Settings,GST设置
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},货币应与价格清单货币相同：{0}
@@ -1061,7 +1061,7 @@
DocType: Asset,Asset Owner Company,资产所有者公司
DocType: Company,Round Off Cost Center,四舍五入成本中心
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护访问{0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,移库
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,材料转移
DocType: Cost Center,Cost Center Number,成本中心编号
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,找不到路径
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),期初（借方）
@@ -1076,7 +1076,7 @@
DocType: Work Order Operation,Actual Start Time,实际开始时间
DocType: Purchase Invoice Item,Deferred Expense Account,递延费用帐户
DocType: BOM Operation,Operation Time,操作时间
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,完
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,完成
DocType: Salary Structure Assignment,Base,基础
DocType: Timesheet,Total Billed Hours,帐单总时间
DocType: Travel Itinerary,Travel To,目的地
@@ -1095,15 +1095,14 @@
DocType: BOM Item,Basic Rate (Company Currency),库存评估价（公司货币）
apps/erpnext/erpnext/support/doctype/issue/issue.js +38,Split Issue,拆分问题
DocType: Student Attendance,Student Attendance,学生出勤
-DocType: Sales Invoice Timesheet,Time Sheet,工时单
+DocType: Sales Invoice Timesheet,Time Sheet,时间表
DocType: Manufacturing Settings,Backflush Raw Materials Based On,基于..进行原物料倒扣账
DocType: Sales Invoice,Port Code,港口代码
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,储备仓库
-DocType: Lead,Lead is an Organization,领导是一个组织
-DocType: Guardian Interest,Interest,利息
+DocType: Lead,Lead is an Organization,商机是一个组织
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,售前
DocType: Instructor Log,Other Details,其他详细信息
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,供应商
DocType: Lab Test,Test Template,测试模板
DocType: Restaurant Order Entry Item,Served,曾任
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,章节信息。
@@ -1130,7 +1129,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,来自地址1
DocType: Email Digest,Next email will be sent on:,下次邮件发送时间：
DocType: Supplier Scorecard,Per Week,每个星期
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,物料有变体。
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,物料有变体。
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,学生总数
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,物料{0}未找到
DocType: Bin,Stock Value,库存值
@@ -1150,7 +1149,7 @@
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,信用卡分录
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,公司与科目
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,金额
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,金额
DocType: Asset Settings,Depreciation Options,折旧选项
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,必须要求地点或员工
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,记帐时间无效
@@ -1170,7 +1169,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0}不是一个库存物料
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',请点击“培训反馈”，再点击“新建”来分享你的培训反馈
DocType: Mode of Payment Account,Default Account,默认科目
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,请先在库存设置中选择留存样品仓库
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,请先在库存设置中选择留存样品仓库
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,请为多个收集规则选择多层程序类型。
DocType: Payment Entry,Received Amount (Company Currency),收到的款项（公司币种）
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,如果商机的来源是“线索”的话，必须指定线索
@@ -1182,19 +1181,19 @@
DocType: Work Order Operation,Planned End Time,计划结束时间
,Sales Person Target Variance Item Group-Wise,物料组的销售人员目标差异
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,有交易的科目不能被转换为分类账
-apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership类型详细信息
+apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,会员类型详细信息
DocType: Delivery Note,Customer's Purchase Order No,客户的采购订单号
DocType: Clinical Procedure,Consume Stock,消费股票
DocType: Budget,Budget Against,预算对象
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,已自动生成材料需求
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,输
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,遗失
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,您不能在“对日记账分录”列中选择此凭证。
DocType: Employee Benefit Application Detail,Max Benefit Amount,最大福利金额
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,预留制造
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,预留用于制造
DocType: Soil Texture,Sand,砂
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,能源
DocType: Opportunity,Opportunity From,机会来源
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,请选择一张桌子
DocType: BOM,Website Specifications,网站规格
DocType: Special Test Items,Particulars,细节
@@ -1203,7 +1202,7 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,汇率重估科目
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,请选择公司和发布日期以获取条目
DocType: Asset,Maintenance,维护
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,从患者遭遇中获取
@@ -1254,10 +1253,9 @@
DocType: Student Report Generation Tool,Student Report Generation Tool,学生报表生成工具
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,医疗保健计划时间槽
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,文档名称
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统
DocType: Expense Claim Detail,Expense Claim Type,报销类型
DocType: Shopping Cart Settings,Default settings for Shopping Cart,购物车的默认设置
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,添加时代
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,添加时间空挡
apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},请在仓库{0}中设置帐户或在公司{1}中设置默认库存帐户
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},通过资产手工凭证报废{0}
DocType: Loan,Interest Income Account,利息收入科目
@@ -1265,19 +1263,19 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,审核邀请已发送
DocType: Shift Assignment,Shift Assignment,班别分配
DocType: Employee Transfer Property,Employee Transfer Property,员工变动属性
-apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,从时间应该少于时间
+apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,从时间应该少于去时间
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,生物技术
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
- to fullfill Sales Order {2}.",无法将项目{0}（序列号：{1}）用作reserverd \以完成销售订单{2}。
+ to fullfill Sales Order {2}.",物料{0}（序列号：{1}）无法使用，因为已被保留 \用来完成销售订单{2}。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,办公维护费用
-apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,去
+apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,转到
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,将Shopify更新到ERPNext价格清单
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,设置电子邮件科目
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,请先输入物料
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,需求分析
-DocType: Asset Repair,Downtime,停机
+DocType: Asset Repair,Downtime,停工期
DocType: Account,Liability,负债
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,核准金额不能大于申报额行{0}。
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,核准金额不能大于申报额行{0}。
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,学术期限：
DocType: Salary Component,Do not include in total,不包括在总金额内
DocType: Company,Default Cost of Goods Sold Account,默认销货成本科目
@@ -1285,7 +1283,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,价格列表没有选择
DocType: Employee,Family Background,家庭背景
DocType: Request for Quotation Supplier,Send Email,发送电子邮件
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},警告：无效的附件{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},警告：无效的附件{0}
DocType: Item,Max Sample Quantity,最大样品量
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,无此权限
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,合同履行清单
@@ -1295,7 +1293,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},因为物料还未通过{0）交付，“库存更新'不能被勾选
DocType: Vehicle,Acquisition Date,采集日期
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos
-DocType: Item,Items with higher weightage will be shown higher,具有较高权重的物料会优先显示在清单最上面
+DocType: Item,Items with higher weightage will be shown higher,具有较高权重的物料会优先显示在清单的上面
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,实验室测试和重要标志
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,银行对帐信息
apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,行＃{0}：资产{1}必须提交
@@ -1304,9 +1302,9 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,学生组已经更新。
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,学生组已经更新。
apps/erpnext/erpnext/config/projects.py +18,Project Update.,项目更新。
-DocType: SMS Center,All Customer Contact,所有的客户联系人
+DocType: SMS Center,All Customer Contact,所有客户联系方式
DocType: Location,Tree Details,树详细信息
-DocType: Marketplace Settings,Registered,注册
+DocType: Marketplace Settings,Registered,已注册
DocType: Training Event,Event Status,状态
DocType: Volunteer,Availability Timeslot,可用时间段
,Support Analytics,客户支持分析
@@ -1317,11 +1315,12 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不属于公司{3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),上传你的信头（保持网页友好，900px乘100px）
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}科目{2}不能是一个组
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,工时单{0}已完成或取消
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,时间表{0}已完成或已取消
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,没有任务
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,销售发票{0}已创建为已付款
-DocType: Item Variant Settings,Copy Fields to Variant,将字段复制到变式
-DocType: Asset,Opening Accumulated Depreciation,打开累计折旧
+DocType: Item Variant Settings,Copy Fields to Variant,将字段复制到变量
+DocType: Asset,Opening Accumulated Depreciation,期初累计折旧
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,得分必须小于或等于5
DocType: Program Enrollment Tool,Program Enrollment Tool,计划注册工具
apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-表记录
@@ -1331,7 +1330,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,感谢您的业务！
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,回应客户咨询。
DocType: Employee Property History,Employee Property History,员工属性历史
-DocType: Setup Progress Action,Action Doctype,行动Doctype
+DocType: Setup Progress Action,Action Doctype,行动的文档类型
DocType: HR Settings,Retirement Age,退休年龄
DocType: Bin,Moving Average Rate,移动平均价格
DocType: Production Plan,Select Items,选择物料
@@ -1339,7 +1338,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0}对日期为{2}的账单{1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,来自州
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,设置机构
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,分配叶子......
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,分配假期......
DocType: Program Enrollment,Vehicle/Bus Number,车辆/巴士号码
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,课程表
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
@@ -1355,7 +1354,7 @@
DocType: Payroll Employee Detail,Payroll Employee Detail,薪资员工详细信息
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,请选择一个仓库
DocType: Cheque Print Template,Starting location from left edge,从左边起始位置
-DocType: Item,Allow over delivery or receipt upto this percent,允许在交付或接收高达百分之这
+DocType: Item,Allow over delivery or receipt upto this percent,允许在交付或接收高达这个百分比
DocType: Upload Attendance,Import Attendance,导入考勤记录
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,所有物料群组
DocType: Work Order,Item To Manufacture,待生产物料
@@ -1369,9 +1368,9 @@
DocType: Drug Prescription,Interval UOM,间隔UOM
DocType: Customer,"Reselect, if the chosen address is edited after save",重新选择，如果所选地址在保存后被编辑
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,项目变体{0}已经具有相同属性的存在
-DocType: Item,Hub Publishing Details,Hub发布细节
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',“打开”
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,开做
+DocType: Item,Hub Publishing Details,集线器发布细节
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',“打开”
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,打开代办事项
DocType: Issue,Via Customer Portal,通过客户门户
DocType: Notification Control,Delivery Note Message,销售出货单消息
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST金额
@@ -1384,13 +1383,13 @@
DocType: Fertilizer,Fertilizer Contents,肥料含量
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,研究与发展
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,待开票金额
-DocType: Company,Registration Details,工商注册信息
-DocType: Timesheet,Total Billed Amount,总开单金额
+DocType: Company,Registration Details,注册详细信息
+DocType: Timesheet,Total Billed Amount,总可开单金额
DocType: Item Reorder,Re-Order Qty,再订货数量
DocType: Leave Block List Date,Leave Block List Date,禁离日日期
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,物料清单＃{0}：原材料不能是BOM产出物料
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,基于采购收货单信息计算的总税费必须与采购单（单头）的总税费一致
-DocType: Sales Team,Incentives,提成
+DocType: Sales Team,Incentives,激励政策
DocType: SMS Log,Requested Numbers,请求号码
DocType: Volunteer,Evening,晚间
DocType: Customer,Bypass credit limit check at Sales Order,不在销售订单做信用额度检查
@@ -1402,7 +1401,7 @@
DocType: Fee Schedule,Fee Creation Status,费用创建状态
DocType: Vehicle Log,Odometer Reading,里程表读数
apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",科目余额已设置为'贷方'，不能设置为'借方'
-DocType: Account,Balance must be,余额借贷方向属性
+DocType: Account,Balance must be,余额必须是
DocType: Notification Control,Expense Claim Rejected Message,报销被拒原因
,Available Qty,可用数量
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,默认仓库到创建销售订单和交货单
@@ -1440,12 +1439,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},在未来{0}天操作{1}无可用时间（档期）
DocType: Work Order,Plan material for sub-assemblies,计划材料为子组件
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,销售合作伙伴和地区
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM{0}必须处于激活状态
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,物料清单{0}必须处于激活状态
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,无可移转物料
DocType: Employee Boarding Activity,Activity Name,活动名称
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,更改审批日期
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,成品数量<b>{0}</b>和数量<b>{1}</b>不能不同
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),期末（期初+总计）
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代码>商品分组>品牌
DocType: Delivery Settings,Dispatch Notification Attachment,发货通知附件
DocType: Payroll Entry,Number Of Employees,在职员工人数
DocType: Journal Entry,Depreciation Entry,折旧分录
@@ -1456,7 +1456,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},序列号{0}不属于物料{1}
DocType: Purchase Receipt Item Supplied,Required Qty,需求数量
DocType: Marketplace Settings,Custom Data,自定义数据
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,与现有的交易仓库不能转换到总帐。
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,有现有的交易的仓库不能转换到总帐。
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},物料{0}的序列号必填
DocType: Bank Reconciliation,Total Amount,总金额
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,从日期和到期日位于不同的财政年度
@@ -1468,7 +1468,7 @@
DocType: Soil Texture,Clay Composition (%),粘土成分（％）
DocType: Item Group,Item Group Defaults,项目组默认值
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,在分配任务之前请保存。
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,结余金额
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,结余金额
DocType: Lab Test,Lab Technician,实验室技术员
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,销售价格清单
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1476,7 +1476,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,客户未加入任何忠诚度计划
DocType: Bank Reconciliation,Account Currency,科目币种
DocType: Lab Test,Sample ID,样品编号
-apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,请注明舍入账户的公司
+apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,请在公司中提及圆整账户
DocType: Purchase Receipt,Range,范围
DocType: Supplier,Default Payable Accounts,默认应付账户(多个)
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,员工{0}未激活或不存在
@@ -1484,18 +1484,18 @@
DocType: Support Search Source,Search Term Param Name,搜索字词Param Name
DocType: Item Barcode,Item Barcode,物料条码
DocType: Woocommerce Settings,Endpoints,端点
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,物料变体{0}已更新
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,物料变体{0}已更新
DocType: Quality Inspection Reading,Reading 6,检验结果6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,没有未付发票（负数），无法{0} {1} {2}
-DocType: Share Transfer,From Folio No,来自Folio No
-DocType: Purchase Invoice Advance,Purchase Invoice Advance,采购发票
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,没有负的未完成发票，无法{0} {1} {2}
+DocType: Share Transfer,From Folio No,来自对开本No.
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,采购发票预付
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},行{0}：信用记录无法被链接的{1}
apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,定义预算财务年度。
DocType: Shopify Tax Account,ERPNext Account,ERPNext科目
apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0}被阻止，所以此事务无法继续
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,如果累计每月预算超过MR，则采取行动
DocType: Employee,Permanent Address Is,永久地址
-DocType: Work Order Operation,Operation completed for how many finished goods?,操作完成多少成品？
+DocType: Work Order Operation,Operation completed for how many finished goods?,已为多少成品操作完成？
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},{1}上没有医疗从业者{0}
DocType: Payment Terms Template,Payment Terms Template,付款条款模板
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,你的品牌
@@ -1511,7 +1511,7 @@
DocType: Healthcare Practitioner,Appointments,约会
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,开帐日期和结帐日期应在同一会计年度
DocType: Lead,Request for Information,索取资料
-,LeaderBoard,排行榜
+,LeaderBoard,选手积分榜
DocType: Sales Invoice Item,Rate With Margin (Company Currency),利率保证金（公司货币）
apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,同步离线发票
DocType: Payment Request,Paid,已付款
@@ -1519,8 +1519,8 @@
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.",替换使用所有其他BOM的特定BOM。它将替换旧的BOM链接，更新成本，并按照新的BOM重新生成“BOM爆炸项目”表。它还更新了所有BOM中的最新价格。
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,以下工单已创建：
-DocType: Salary Slip,Total in words,总金额（文字）
-DocType: Inpatient Record,Discharged,出院
+DocType: Salary Slip,Total in words,大写的总金额
+DocType: Inpatient Record,Discharged,已卸货
DocType: Material Request Item,Lead Time Date,交货时间日期
,Employee Advance Summary,员工预支汇总
DocType: Asset,Available-for-use Date,可供使用的日期
@@ -1538,7 +1538,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,从地方
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,净薪酬不能为负
DocType: Student Admission,Publish on website,发布在网站上
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,供应商发票的日期不能超过过帐日期更大
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,供应商发票的日期不能超过过帐日期更大
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,取消日期
DocType: Purchase Invoice Item,Purchase Order Item,采购订单项
@@ -1551,7 +1551,7 @@
DocType: Employee Promotion,Employee Promotion Detail,员工升职信息
,Company Name,公司名称
DocType: SMS Center,Total Message(s),总信息（s ）
-DocType: Share Balance,Purchased,采购
+DocType: Share Balance,Purchased,已采购
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,在物料属性中重命名属性值。
DocType: Purchase Invoice,Additional Discount Percentage,额外折扣百分比
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有帮助视频清单
@@ -1564,7 +1564,7 @@
Please enter a valid Invoice",行{0}：发票{1}是无效的，它可能会被取消/不存在。 \请输入有效的发票
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：针对销售/采购订单收付款均须标记为预收/付
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,化学品
-DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,默认银行/现金科目时，会选择此模式可以自动在工资日记条目更新。
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,选择此模式时默认银行/现金科目会自动在工资日记条目更新。
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},请填写休假类型{0}的总已分配休假天数
DocType: BOM,Raw Material Cost(Company Currency),原材料成本（公司货币）
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {0}: Rate cannot be greater than the rate used in {1} {2},行＃{0}：速率不能大于{1} {2}中使用的速率
@@ -1581,7 +1581,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,主动上门
DocType: Item,Inspection Criteria,检验标准
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,转移
-DocType: BOM Website Item,BOM Website Item,BOM网站项目
+DocType: BOM Website Item,BOM Website Item,物料清单网站项目
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,上传你的信头和logo。(您可以在以后对其进行编辑）。
DocType: Timesheet Detail,Bill,账单
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,白
@@ -1591,19 +1591,19 @@
DocType: Purchase Invoice,Get Advances Paid,获取已付预付款
DocType: Item,Automatically Create New Batch,自动创建新批
DocType: Supplier,Represents Company,代表公司
-DocType: Student Admission,Admission Start Date,入学开始日期
-DocType: Journal Entry,Total Amount in Words,总金额词
+DocType: Student Admission,Admission Start Date,准入开始日期
+DocType: Journal Entry,Total Amount in Words,大写的总金额
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,新员工
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系管理员或support@erpnext.com。
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系support@erpnext.com。
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,我的购物车
apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},订单类型必须是一个{0}
DocType: Lead,Next Contact Date,下次联络日期
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,期初数量
DocType: Healthcare Settings,Appointment Reminder,预约提醒
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,请输入零钱科目
-DocType: Program Enrollment Tool Student,Student Batch Name,学生批名
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,请输入零钱科目
+DocType: Program Enrollment Tool Student,Student Batch Name,学生批次名
DocType: Holiday List,Holiday List Name,假期列表名称
-DocType: Repayment Schedule,Balance Loan Amount,平衡贷款额
+DocType: Repayment Schedule,Balance Loan Amount,贷款额余额
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,添加到细节
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,课程工时单
DocType: Budget,Applicable on Material Request,适用于物料申请
@@ -1614,7 +1614,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},{0}数量
DocType: Leave Application,Leave Application,休假申请
DocType: Patient,Patient Relation,患者关系
-DocType: Item,Hub Category to Publish,集线器类别发布
+DocType: Item,Hub Category to Publish,集线器类别的发布
DocType: Leave Block List,Leave Block List Dates,禁离日列表日期
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
@@ -1634,18 +1634,19 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},请指定{0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,删除的项目在数量或价值没有变化。
DocType: Delivery Note,Delivery To,交货对象
-apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,变体创建已经排队。
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0}的工作摘要
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,变量创建已经排队。
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0}的工作摘要
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,列表中的第一个将被设置为默认的休假审批人。
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,属性表中的信息必填
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,属性表中的信息必填
DocType: Production Plan,Get Sales Orders,获取销售订单
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0}不能为负
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,连接到Quickbooks
DocType: Training Event,Self-Study,自习
DocType: POS Closing Voucher,Period End Date,期末结束日期
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,土壤成分不加100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,折扣
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,行{0}：{1}是创建开始{2}发票所必需的
-DocType: Membership,Membership,籍
+DocType: Membership,Membership,会员身份
DocType: Asset,Total Number of Depreciations,折旧总数
DocType: Sales Invoice Item,Rate With Margin,利率保证金
DocType: Sales Invoice Item,Rate With Margin,利率保证金
@@ -1656,9 +1657,9 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},请指定行{0}在表中的有效行ID {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,无法找到变量：
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,请选择要从数字键盘编辑的字段
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,不能成为股票分类账创建的固定资产项目。
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,不能成为股票分类账创建的固定资产项目。
DocType: Subscription Plan,Fixed rate,固定利率
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,承认
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,准入
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,转到桌面和开始使用ERPNext
apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,支付剩余
DocType: Item,Manufacturer,制造商
@@ -1669,7 +1670,7 @@
DocType: Project,First Email,第一封邮件
DocType: Company,Exception Budget Approver Role,例外预算审批人角色
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",一旦设置，该发票将被保留至设定的日期
-DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在销售订单/成品仓库保留仓库
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在销售订单/成品仓库项下的保留仓库
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,销售金额
DocType: Repayment Schedule,Interest Amount,利息总额
DocType: Sales Invoice,Loyalty Amount,忠诚金额
@@ -1689,7 +1690,7 @@
DocType: Additional Salary Component,ASC-,ASC-
DocType: Tax Rule,Shipping State,运输状态
,Projected Quantity as Source,基于预期可用库存
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,项目必须要由“从采购收货单获取物料”添加
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,项目必须要由“从采购收货单获取物料”按键添加
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,销售出货配送路线安排
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,转移类型
@@ -1702,13 +1703,13 @@
DocType: Sales Order Item,Work Order Qty,工单数量
DocType: Item Default,Default Selling Cost Center,默认销售成本中心
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,圆盘
-DocType: Buying Settings,Material Transferred for Subcontract,转包材料转让
+DocType: Buying Settings,Material Transferred for Subcontract,为转包合同材料转移
DocType: Email Digest,Purchase Orders Items Overdue,采购订单项目逾期
apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,邮编
apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},销售订单{0} {1}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},选择贷款{0}中的利息收入科目
DocType: Opportunity,Contact Info,联系方式
-apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,创建手工库存移动
+apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,创建手工入库
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,状态为已离职的员工不能晋升
DocType: Packing Slip,Net Weight UOM,净重计量单位
DocType: Item Default,Default Supplier,默认供应商
@@ -1730,8 +1731,8 @@
DocType: Payment Request,Inward,向内的
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供应商，他们可以是组织或个人。
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,查看所有产品
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低线索时长 天）
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低铅年龄（天）
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低交货期长 （天）
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低交货期（天）
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,全部物料清单
DocType: Company,Parent Company,母公司
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},{0}类型的酒店客房不适用于{1}
@@ -1752,6 +1753,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},量必须小于或等于{0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},符合组件{0}的最高金额超过{1}
DocType: Department Approver,Department Approver,部门批准人
+DocType: QuickBooks Migrator,Application Settings,应用程序设置
DocType: SMS Center,Total Characters,总字符
DocType: Employee Advance,Claimed,已申报
DocType: Crop,Row Spacing,行间距
@@ -1761,21 +1763,21 @@
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,付款发票对账
DocType: Clinical Procedure,Procedure Template,程序模板
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,贡献％
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根据采购设置，如果需要采购订单=='是'，那么为了创建采购发票，用户需要首先为项目{0}创建采购订单
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根据采购设置，如果需要采购订单=='是'，那么为了创建采购发票，用户需要首先为项目{0}创建采购订单
,HSN-wise-summary of outward supplies,HSN明智的向外供应摘要
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,公司注册号码，供大家参考。税务号码等
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,国家
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,经销商
-DocType: Asset Finance Book,Asset Finance Book,账簿
+DocType: Asset Finance Book,Asset Finance Book,资产资金账簿
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,购物车配送规则
apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',请设置“额外折扣基于”
DocType: Party Tax Withholding Config,Applicable Percent,适用百分比
,Ordered Items To Be Billed,待开票已订货物料
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,从范围必须小于要范围
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,从范围必须小于去范围
DocType: Global Defaults,Global Defaults,全局默认值
apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,项目合作邀请
DocType: Salary Slip,Deductions,扣除列表
-DocType: Setup Progress Action,Action Name,动作名称
+DocType: Setup Progress Action,Action Name,行动名称
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,开始年份
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},GSTIN的前2位数字应与状态号{0}匹配
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,部分支付
@@ -1805,7 +1807,7 @@
DocType: Cheque Print Template,Payer Settings,付款人设置
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,找不到针对给定项目链接的待处理物料请求。
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,首先选择公司
-DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",这将追加到物料变式。例如，如果你的英文缩写为“SM”，而该物料代码是“T-SHIRT”，该变式的物料代码将是“T-SHIRT-SM”
+DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",这将追加到物料代码变量。例如，如果你的英文缩写为“SM”，而该物料代码是“T-SHIRT”，该变式的物料代码将是“T-SHIRT-SM”
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,保存工资单后会显示净支付金额(大写)。
DocType: Delivery Note,Is Return,退货？
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,警告
@@ -1823,7 +1825,7 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,授予信息。
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,供应商数据库。
DocType: Contract Template,Contract Terms and Conditions,合同条款和条件
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,您无法重新启动未取消的订阅。
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,您无法重新启动未取消的订阅。
DocType: Account,Balance Sheet,资产负债表
DocType: Leave Type,Is Earned Leave,是年假？有薪假
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',成本中心：物料代码‘
@@ -1832,10 +1834,10 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查付款方式或POS配置中是否设置了科目。
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一物料不能输入多次。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",更多的科目可以归属到一个群组类的科目下，但会计凭证中只能使用非群组类的科目
-DocType: Lead,Lead,线索
+DocType: Lead,Lead,商机
DocType: Email Digest,Payables,应付账款
DocType: Course,Course Intro,课程介绍
-DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
+DocType: Amazon MWS Settings,MWS Auth Token,MWS 验证令牌
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,手工库存移动{0}已创建
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,您没有获得忠诚度积分兑换
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},请在针对公司{1}的预扣税分类{0}中设置关联帐户
@@ -1844,6 +1846,7 @@
,Purchase Order Items To Be Billed,待开票采购订单项
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,更新预计到达时间。
DocType: Program Enrollment Tool,Enrollment Details,注册信息
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,无法为公司设置多个项目默认值。
DocType: Purchase Invoice Item,Net Rate,净单价
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,请选择一个客户
DocType: Leave Policy,Leave Allocations,离开分配
@@ -1864,8 +1867,8 @@
DocType: Certified Consultant,Name of Consultant,顾问的名字
DocType: Payment Reconciliation,Unreconciled Payment Details,未核销付款信息
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,会员活动
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,订单数量
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,订单数量
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,订单计数
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,订单计数
DocType: Global Defaults,Current Fiscal Year,当前财年
DocType: Purchase Invoice,Group same items,合并相同物料
DocType: Purchase Invoice,Disable Rounded Total,禁用圆整后金额
@@ -1874,7 +1877,7 @@
DocType: Loan Application,Repayment Info,还款信息
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,“分录”不能为空
DocType: Maintenance Team Member,Maintenance Role,维护角色
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},重复的行{0}同{1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},重复的行{0}同{1}
DocType: Marketplace Settings,Disable Marketplace,禁用市场
,Trial Balance,试算平衡表
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,会计年度{0}未找到
@@ -1885,7 +1888,7 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,订阅设置
DocType: Purchase Invoice,Update Auto Repeat Reference,更新自动重复参考
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},可选假期列表未设置为假期{0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},可选假期列表未设置为假期{0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,研究
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,致地址2
DocType: Maintenance Visit Purpose,Work Done,已完成工作
@@ -1894,10 +1897,10 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Item {0} must be a non-stock item,物料{0}必须是一个非库存物料
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,查看总帐
DocType: Grading Scale,Intervals,间隔
-DocType: Bank Statement Transaction Entry,Reconciled Transactions,协调的事务
+DocType: Bank Statement Transaction Entry,Reconciled Transactions,协调后的交易
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,最早
DocType: Crop Cycle,Linked Location,链接位置
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",同名物料群组已存在，请修改物料名或群组名
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",同名物料群组已存在，请修改物料名或群组名
DocType: Crop Cycle,Less than a year,不到一年
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,学生手机号码
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,世界其他地区
@@ -1905,16 +1908,16 @@
DocType: Crop,Yield UOM,产量UOM
,Budget Variance Report,预算差异报表
DocType: Salary Slip,Gross Pay,工资总额
-DocType: Item,Is Item from Hub,是来自Hub的Item
+DocType: Item,Is Item from Hub,是来自集线器的组件
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,从医疗保健服务获取项目
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,行{0}：活动类型是强制性的。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,股利支付
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,会计总帐
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,会计分类帐
DocType: Asset Value Adjustment,Difference Amount,差额
DocType: Purchase Invoice,Reverse Charge,反向充电
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,留存收益
DocType: Job Card,Timing Detail,时间细节
-DocType: Purchase Invoice,05-Change in POS,05-更改POS
+DocType: Purchase Invoice,05-Change in POS,05-POS中的修改
DocType: Vehicle Log,Service Detail,服务细节
DocType: BOM,Item Description,物料描述
DocType: Student Sibling,Student Sibling,学生兄弟
@@ -1938,7 +1941,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,举例：硕士计算机科学
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},在{1}中找不到供应商{0}
DocType: Purchase Invoice,Rejected Warehouse,拒收仓库
-DocType: GL Entry,Against Voucher,凭证
+DocType: GL Entry,Against Voucher,针对的凭证
DocType: Item Default,Default Buying Cost Center,默认采购成本中心
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",为了用好ERPNext，我们建议您花一些时间来观看这些帮助视频。
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),对于默认供应商（可选）
@@ -1951,7 +1954,7 @@
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,采购订单帮助您规划和跟进您的采购
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,实验室测试处方
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
- cannot be greater than requested quantity {2} for Item {3}",在材质要求总发行/传输量{0} {1} \不能超过请求的数量{2}的项目更大的{3}
+ cannot be greater than requested quantity {2} for Item {3}",对于物料{3}在材料申请{1} 中的总发行/传送量{0} \不能超过申请的数量{2}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,小
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",如果Shopify不包含订单中的客户，则在同步订单时，系统会考虑默认客户订单
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,发票创建工具项
@@ -1962,10 +1965,11 @@
DocType: Project,% Completed,% 已完成
,Invoiced Amount (Exculsive Tax),发票金额（未含税）
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,物料2
+DocType: QuickBooks Migrator,Authorization Endpoint,授权端点
DocType: Travel Request,International,国际
-DocType: Training Event,Training Event,培训
+DocType: Training Event,Training Event,培训项目
DocType: Item,Auto re-order,自动重订货
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,总体上实现
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,总体上实现的
DocType: Employee,Place of Issue,签发地点
DocType: Contract,Contract,合同
DocType: Plant Analysis,Laboratory Testing Datetime,实验室测试日期时间
@@ -1975,7 +1979,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,第{0}行的数量字段必填
DocType: Agriculture Analysis Criteria,Agriculture,农业
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,创建销售订单
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,资产会计分录
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,资产会计分录
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,阻止发票
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,待生产数量
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,同步主数据
@@ -1987,9 +1991,9 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用户才能在Marketplace上注册。
DocType: Bank Statement Transaction Payment Item,Mode of Payment,付款方式
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,根据您指定的薪资结构，您无法申请福利
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,网站形象应该是一个公共文件或网站网址
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,网站形象应该是一个公共文件或网站网址
DocType: Purchase Invoice Item,BOM,BOM
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,这是一个root群组，无法被编辑。
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,这是一个根物料群组，无法被编辑。
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,合并
DocType: Journal Entry Account,Purchase Order,采购订单
DocType: Vehicle,Fuel UOM,燃油计量单位
@@ -2005,14 +2009,14 @@
DocType: Email Digest,Annual Income,年收入
DocType: Serial No,Serial No Details,序列号信息
DocType: Purchase Invoice Item,Item Tax Rate,物料税率
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,来自党名
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,来自某方的名字
DocType: Student Group Student,Group Roll Number,组卷编号
DocType: Student Group Student,Group Roll Number,组卷编号
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",对于{0}，贷方分录只能选择贷方科目
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,销售出货单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",对于{0}，只有贷方分录可以与另一个贷方科目链接
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,销售出货单{0}未提交
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,项目{0}必须是外包项目
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,资本设备
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则是基于“应用在”字段，可以是项目，项目组或品牌首先被选择的。
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,请先设定商品代码
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,文档类型
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,对于销售团队总分配比例应为100
@@ -2037,12 +2041,12 @@
DocType: Patient Appointment,Duration,持续时间
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",对于商品{0}，数量必须是正数
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：此成本中心是一个组，会计分录不能对组录入。
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,补休假申请日不是有效假期内
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,儿童仓库存在这个仓库。您不能删除这个仓库。
+apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,补休假申请日不是在有效假期内
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,子仓库存在于这个仓库。您不能删除这个仓库。
DocType: Item,Website Item Groups,网站物料组
DocType: Purchase Invoice,Total (Company Currency),总金额（公司货币）
-DocType: Daily Work Summary Group,Reminder,提醒
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,可访问的价值
+DocType: Daily Work Summary Group,Reminder,提醒器
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,可访问的值
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,序列号{0}已多次输入
DocType: Bank Statement Transaction Invoice Item,Journal Entry,手工凭证
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,来自GSTIN
@@ -2050,12 +2054,12 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0}处理项
DocType: Workstation,Workstation Name,工作站名称
DocType: Grading Scale Interval,Grade Code,等级代码
-DocType: POS Item Group,POS Item Group,POS物料组
+DocType: POS Item Group,POS Item Group,销售终端物料组
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,邮件摘要：
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,替代物料不能与物料代码相同
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM{0}不属于物料{1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},物料清单{0}不属于物料{1}
DocType: Sales Partner,Target Distribution,目标分布
-DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-定期评估
+DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-临时评估完成
DocType: Salary Slip,Bank Account No.,银行账号
DocType: Naming Series,This is the number of the last created transaction with this prefix,这就是以这个前缀的最后一个创建的事务数
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2087,16 +2091,16 @@
DocType: Salary Component,Earning,收入
DocType: Supplier Scorecard,Scoring Criteria,评分标准
DocType: Purchase Invoice,Party Account Currency,往来单位科目币种
-,BOM Browser,BOM浏览器
-apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,请更新此培训的状态
+,BOM Browser,物料清单浏览器
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,请更新你在此培训的状态
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,添加或扣除
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,之间存在重叠的条件：
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,手工凭证{0}已经被其他凭证调整
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,针对的手工凭证{0}已经被其他凭证调整
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,总订单价值
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,食品
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,食品
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,账龄范围3
-DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS关闭凭证详细信息
+DocType: POS Closing Voucher Details,POS Closing Voucher Details,销售终端关闭凭证详细信息
DocType: Shopify Log,Shopify Log,Shopify日志
DocType: Inpatient Occupancy,Check In,报到
DocType: Maintenance Schedule Item,No of Visits,访问数量
@@ -2107,8 +2111,8 @@
DocType: Project,Start and End Dates,开始和结束日期
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,合同模板履行条款
,Delivered Items To Be Billed,待开票已出货物料
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},开放BOM {0}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64,Warehouse cannot be changed for Serial No.,仓库不能为序列号变更
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},开放物料清单 {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64,Warehouse cannot be changed for Serial No.,仓库不能因为序列号变更
DocType: Authorization Rule,Average Discount,平均折扣
DocType: Project Update,Great/Quickly,大/快速
DocType: Purchase Invoice Item,UOM,计量单位
@@ -2132,7 +2136,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,平均每日出货
DocType: POS Profile,Campaign,促销活动
DocType: Supplier,Name and Type,名称和类型
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',审批状态必须被“已批准”或“已拒绝”
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',审批状态必须是“已批准”或“已拒绝”
DocType: Healthcare Practitioner,Contacts and Address,联系人和地址
DocType: Salary Structure,Max Benefits (Amount),最大收益（金额）
DocType: Purchase Invoice,Contact Person,联络人
@@ -2146,13 +2150,13 @@
DocType: Item,Maintain Stock,管理库存
DocType: Employee,Prefered Email,首选电子邮件
DocType: Student Admission,Eligibility and Details,资格和细节
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,在固定资产净变动
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,固定资产净变动
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,需要数量
DocType: Leave Control Panel,Leave blank if considered for all designations,如果针对所有 职位请留空
-apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“物料税率”
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能包含在“物料税率”
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},最大值：{0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,起始时间日期
-DocType: Shopify Settings,For Company,公司
+DocType: Shopify Settings,For Company,对公司
apps/erpnext/erpnext/config/support.py +17,Communication log.,通信日志。
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.",询价被禁止访问门脉，为更多的检查门户设置。
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,供应商记分卡评分变量
@@ -2160,14 +2164,14 @@
DocType: POS Closing Voucher,Modes of Payment,付款方式
DocType: Sales Invoice,Shipping Address Name,销售出货地址
DocType: Material Request,Terms and Conditions Content,条款和条件内容
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,创建课程表时出现错误
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,创建课程表时曾出现错误
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,列表中的第一个费用审批人将被设置为默认的费用审批人。
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,不能大于100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的Administrator以外的用户才能在Marketplace上注册。
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,物料{0}不是库存物料
+apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是Administrator以外的System Manager和Item Manager角色的用户才能在Marketplace上注册。
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,物料{0}不是库存物料
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,计划外
-DocType: Employee,Owned,资
+DocType: Employee,Owned,已有所有者
DocType: Salary Component,Depends on Leave Without Pay,基于无薪休假
DocType: Pricing Rule,"Higher the number, higher the priority",数字越大，优先级越高
,Purchase Invoice Trends,采购发票趋势
@@ -2194,13 +2198,13 @@
,Batch-Wise Balance History,物料批号结余数量历史记录
apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金额大于项目{1}的开帐单金额，则无法设置费率。
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,打印设置在相应的打印格式更新
-DocType: Package Code,Package Code,封装代码
+DocType: Package Code,Package Code,包装代码
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,学徒
DocType: Purchase Invoice,Company GSTIN,公司GSTIN
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,负数量是不允许的
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,不允许负数量
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",从物料主数据中取得税项详细信息表并转换为字符串存入此字段内。用作税金和费用。
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,员工不能向自己报表。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,员工不能向自己报表。
DocType: Leave Type,Max Leaves Allowed,允许最大休假
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果科目被冻结，则只有特定用户才能创建分录。
DocType: Email Digest,Bank Balance,银行存款余额
@@ -2226,7 +2230,7 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,银行交易分录
DocType: Quality Inspection,Readings,检验结果
DocType: Stock Entry,Total Additional Costs,总额外费用
-apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,没有相互作用
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,交互数
DocType: BOM,Scrap Material Cost(Company Currency),废料成本（公司货币）
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,半成品
DocType: Asset,Asset Name,资产名称
@@ -2253,7 +2257,7 @@
DocType: Item,Sales Details,销售信息
DocType: Opportunity,With Items,物料
DocType: Asset Maintenance,Maintenance Team,维修队
-DocType: Salary Component,Is Additional Component,是额外薪资？
+DocType: Salary Component,Is Additional Component,是额外组件？
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,数量
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,验证学生组学生入学课程
DocType: Notification Control,Expense Claim Rejected,报销被拒
@@ -2275,10 +2279,10 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,在发货时从Shopify导入交货单
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,显示关闭
DocType: Leave Type,Is Leave Without Pay,是无薪休假
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,固定资产类的物料其资产类别字段是必填的
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,固定资产类的物料其资产类别字段是必填的
DocType: Fee Validity,Fee Validity,费用有效期
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,没有在支付表中找到记录
-apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},此{0}冲突{1}在{2} {3}
+apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},此{0}与在{2} {3}的{1}冲突
DocType: Student Attendance Tool,Students HTML,学生HTML
DocType: POS Profile,Apply Discount,应用折扣
DocType: GST HSN Code,GST HSN Code,GST HSN代码
@@ -2287,7 +2291,7 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,装箱单（ S）取消
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,投资现金流
DocType: Program Course,Program Course,课程计划
-DocType: Healthcare Service Unit,Allow Appointments,允许约会
+DocType: Healthcare Service Unit,Allow Appointments,允许任命
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,货运及转运费用
DocType: Homepage,Company Tagline for website homepage,公司标语的网站主页
DocType: Item Group,Item Group Name,物料群组名称
@@ -2300,10 +2304,10 @@
DocType: Loyalty Program,Auto Opt In (For all customers),自动选择（适用于所有客户）
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,建立潜在客户
DocType: Maintenance Schedule,Schedules,计划任务
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS配置文件需要使用销售点
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,销售终端配置文件需要使用销售点
DocType: Cashier Closing,Net Amount,净额
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1}尚未提交，因此无法完成此操作
-DocType: Purchase Order Item Supplied,BOM Detail No,BOM信息编号
+DocType: Purchase Order Item Supplied,BOM Detail No,物料清单信息编号
DocType: Landed Cost Voucher,Additional Charges,附加费用
DocType: Support Search Source,Result Route Field,结果路由字段
DocType: Supplier,PAN,泛
@@ -2313,8 +2317,8 @@
,Support Hour Distribution,支持小时分配
DocType: Maintenance Visit,Maintenance Visit,维护访问
DocType: Student,Leaving Certificate Number,毕业证书号码
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",预约已取消，请查看并取消发票{0}
-DocType: Sales Invoice Item,Available Batch Qty at Warehouse,可用的批次数量在仓库
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",约定已取消，请查看并取消发票{0}
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,仓库中可用的批次数量
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,更新打印格式
DocType: Bank Account,Is Company Account,是公司帐户
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,休假类型{0}不可折现
@@ -2322,7 +2326,7 @@
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG，.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,选择销售出货地址
DocType: Timesheet Detail,Expected Hrs,预计的小时数
-apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership细节
+apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,会员细节
DocType: Leave Block List,Block Holidays on important days.,禁止将重要日期设为假期。
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),请输入所有必需的结果值（s）
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,应收账款汇总
@@ -2331,14 +2335,14 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,待创建发票
DocType: Contract,Contract Details,合同细节
DocType: Employee,Leave Details,休假信息
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,请在员工主数据里设置用户ID字段来分派员工角色
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,请在员工主数据里设置用户ID字段来分派员工角色
DocType: UOM,UOM Name,计量单位名称
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,致地址1
DocType: GST HSN Code,HSN Code,HSN代码
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,贡献金额
DocType: Inpatient Record,Patient Encounter,患者遭遇
DocType: Purchase Invoice,Shipping Address,销售出货地址
-DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,此工具可帮助您更新或修复系统中的库存数量和价值。它通常被用于同步系统值和实际存在于您的仓库。
+DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,此工具可帮助您更新或修复系统中的库存数量和价值。它通常被用于同步系统值和实际存在于您的仓库的库存。
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,大写金额将在销售出货单保存后显示。
apps/erpnext/erpnext/erpnext_integrations/utils.py +22,Unverified Webhook Data,未经验证的Webhook数据
DocType: Water Analysis,Container,容器
@@ -2366,7 +2370,7 @@
DocType: Pricing Rule,Pricing Rule,定价规则
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},学生{0}的重复卷号
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},学生{0}的重复卷号
-apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,从物料需求到采购订单
+apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,给采购订单的材料申请
DocType: Shopping Cart Settings,Payment Success URL,付款成功URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：被退货物料{1}在{2} {3} 中不存在
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,银行账户
@@ -2374,7 +2378,7 @@
DocType: Patient Encounter,Medical Coding,医学编码
DocType: Healthcare Settings,Reminder Message,提醒信息
,Lead Name,线索姓名
-,POS,POS
+,POS,销售终端
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,勘探
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,期初存货余额
@@ -2389,7 +2393,7 @@
DocType: Loan,Repayment Method,还款方式
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",如果选中，主页将是网站的默认项目组
DocType: Quality Inspection Reading,Reading 4,检验结果4
-apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students",学生在系统的心脏，添加所有的学生
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students",学生是系统的核心，添加所有的学生
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16,Member ID,会员ID
DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,每月合格金额
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：清除日期{1}无法支票日期前{2}
@@ -2402,7 +2406,7 @@
DocType: Purchase Invoice,Supplier Warehouse,供应商仓库
DocType: Opportunity,Contact Mobile No,联系人手机号码
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53,Select Company,选择公司
-,Material Requests for which Supplier Quotations are not created,无供应商报价的物料申请
+,Material Requests for which Supplier Quotations are not created,无供应商报价的材料申请
DocType: Student Report Generation Tool,Print Section,打印部分
DocType: Staffing Plan Detail,Estimated Cost Per Position,预估单人成本
DocType: Employee,HR-EMP-,HR-EMP-
@@ -2419,15 +2423,15 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,请选择至少一个域名。
DocType: Dependent Task,Dependent Task,相关任务
DocType: Shopify Settings,Shopify Tax Account,Shopify税收科目
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},行{0}中默认计量单位的转换系数必须是1
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},类型为{0}的假期不能长于{1}天
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},行{0}中默认计量单位的转换系数必须是1
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},类型为{0}的假期不能长于{1}天
DocType: Delivery Trip,Optimize Route,优化路线
DocType: Manufacturing Settings,Try planning operations for X days in advance.,尝试计划将操作提前X天。
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
- You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",已为{3}的子公司计划{2}的{0}空缺和{1}预算。 \根据母公司{3}的员工计划{6}，您只能计划最多{4}个职位空缺和预算{5}。
+ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",已为{3}的子公司计划{2}了{0}空缺和{1}预算。 \你只能根据母公司{3}的员工计划{6}，最多{4}个职位空缺和预算{5}。
DocType: HR Settings,Stop Birthday Reminders,停止生日提醒
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},请公司设定默认应付职工薪资科目{0}
-DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,通过亚马逊获取税收和收费数据的财务分解
+DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,获取亚马逊的税收和收费数据的财务细分
DocType: SMS Center,Receiver List,接收人列表
apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,搜索物料
DocType: Payment Schedule,Payment Amount,付款金额
@@ -2436,9 +2440,9 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,消耗量
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,现金净变动
DocType: Assessment Plan,Grading Scale,分级量表
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,已经完成
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,库存在手
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,在手库存
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",请将剩余的权益{0}作为\ pro-rata组件添加到应用程序中
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,导入成功！
@@ -2459,7 +2463,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,序列号{0}的数量{1}不能是分数
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,请输入Woocommerce服务器网址
DocType: Purchase Order Item,Supplier Part Number,供应商零件编号
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,汇率不能为0或1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,汇率不能为0或1
DocType: Share Balance,To No,至No
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,尚未全部完成创建新员工时必要任务。
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1}被取消或停止
@@ -2468,19 +2472,19 @@
DocType: Purchase Invoice,03-Deficiency in services,03-服务不足
DocType: Healthcare Settings,Default Medical Code Standard,默认医疗代码标准
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,采购收货单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,采购收货单{0}未提交
DocType: Company,Default Payable Account,默认应付科目
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",网上购物车，如配送规则，价格清单等的设置
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}％帐单
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,预留数量
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,预留数量
DocType: Party Account,Party Account,往来单位科目
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,请选择公司和指定
+apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,请选择公司和任命
apps/erpnext/erpnext/config/setup.py +116,Human Resources,人力资源
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,高收入
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,拒绝
DocType: Journal Entry Account,Debit in Company Currency,借记卡在公司货币
-DocType: BOM Item,BOM Item,BOM物料
+DocType: BOM Item,BOM Item,物料清单项目
DocType: Appraisal,For Employee,员工
DocType: Vital Signs,Full,充分
apps/erpnext/erpnext/hr/doctype/loan/loan.js +69,Make Disbursement Entry,请输入支付
@@ -2488,20 +2492,20 @@
DocType: Company,Default Values,默认值
DocType: Certification Application,INR,INR
DocType: Expense Claim,Total Amount Reimbursed,报销金额合计
-apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,基于车辆日志。信息请参阅表单下方的时间线记录
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,这是基于该车辆日志。请看以下时间轴记录的详细内容
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,工资日期不能低于员工的加入日期
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} 已被创建
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",指定{0}的职位空缺已根据人员配置计划{1}已打开或正在招聘
-DocType: Vital Signs,Constipated,大便干燥
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},对日期为{1}的供应商发票{0}
+DocType: Vital Signs,Constipated,便秘
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},针对的日期为{1}的供应商发票{0}
DocType: Customer,Default Price List,默认价格清单
apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,资产移动记录{0}创建
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,未找到任何项目。
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置
DocType: Share Transfer,Equity/Liability Account,权益/负债科目
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,已存在同名客户
-DocType: Contract,Inactive,待用
+DocType: Contract,Inactive,非活动的
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,这将提交工资单，并创建权责发生制日记账分录。你想继续吗？
DocType: Purchase Invoice,Total Net Weight,总净重
DocType: Purchase Order,Order Confirmation No,订单确认号
@@ -2510,17 +2514,18 @@
DocType: Journal Entry,Entry Type,凭证类型
,Customer Credit Balance,客户贷方余额
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,应付账款净额变化
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),客户{0}（{1} / {2}）的信用额度已超过
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',”客户折扣“需要指定客户
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,用日记账更新银行付款时间
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,价钱
DocType: Quotation,Term Details,条款信息
DocType: Employee Incentive,Employee Incentive,员工激励
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,不能注册超过{0}学生该学生群体更多。
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,不能注册超过{0}学生到该学生群体。
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),总计（不含税）
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,铅计数
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,线索数量
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,可用库存
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,商机计数
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,商机数量
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,可用库存
DocType: Manufacturing Settings,Capacity Planning For (Days),容量规划的期限（天）
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,采购
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,没有一个项目无论在数量或价值的任何变化。
@@ -2528,7 +2533,7 @@
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22,Mandatory field - Program,强制性字段 - 计划
DocType: Special Test Template,Result Component,结果组件
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,保修申请
-,Lead Details,线索信息
+,Lead Details,商机信息
DocType: Volunteer,Availability and Skills,可用性和技能
DocType: Salary Slip,Loan repayment,偿还借款
DocType: Share Transfer,Asset Account,资产科目
@@ -2539,7 +2544,7 @@
Item {0} is added with and without Ensure Delivery by \
Serial No.",无法通过序列号确保交货，因为\项目{0}是否添加了确保交货\序列号
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,取消发票时去掉关联的付款
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},进入当前的里程表读数应该比最初的车辆里程表更大的{0}
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},当前的里程表读数应该比最初的车辆里程表更大的{0}
DocType: Restaurant Reservation,No Show,没有出现
DocType: Shipping Rule Country,Shipping Rule Country,航运规则国家
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,休假和考勤
@@ -2568,7 +2573,7 @@
DocType: Leave Type,Earned Leave,年假
DocType: Employee,Salary Details,薪资信息
DocType: Territory,Territory Manager,区域经理
-DocType: Packed Item,To Warehouse (Optional),仓库（可选）
+DocType: Packed Item,To Warehouse (Optional),至仓库（可选）
DocType: GST Settings,GST Accounts,GST科目
DocType: Payment Entry,Paid Amount (Company Currency),支付的金额（公司货币）
DocType: Purchase Invoice,Additional Discount,额外折扣
@@ -2581,7 +2586,7 @@
,Item Shortage Report,缺料报表
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,无法创建标准条件。请重命名标准
apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，\n请注明“重量计量单位”
-DocType: Stock Entry Detail,Material Request used to make this Stock Entry,创建此手工库存移动的物料申请
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,创建此手工库存移动的材料申请
DocType: Hub User,Hub Password,集线器密码
DocType: Student Group Creation Tool,Separate course based Group for every Batch,为每个批次分离基于课程的组
DocType: Student Group Creation Tool,Separate course based Group for every Batch,为每个批次分离基于课程的组
@@ -2592,7 +2597,7 @@
DocType: Drug Prescription,Dosage by time interval,剂量按时间间隔
DocType: Cash Flow Mapper,Section Header,章节标题
,Student Fee Collection,学生费征收
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),预约时间（分钟）
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),约定持续时间（分钟）
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,为每个库存变动创建会计分录
DocType: Leave Allocation,Total Leaves Allocated,总已分配休假
apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,请输入有效的财务年度开始和结束日期
@@ -2600,11 +2605,11 @@
DocType: Upload Attendance,Get Template,获取模板
,Sales Person Commission Summary,销售人员委员会摘要
DocType: Additional Salary Component,Additional Salary Component,额外的薪资组件
-DocType: Material Request,Transferred,转入
+DocType: Material Request,Transferred,已转移
DocType: Vehicle,Doors,门
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext设置完成！
DocType: Healthcare Settings,Collect Fee for Patient Registration,收取病人登记费
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,股票交易后不能更改属性。创建一个新项目并将库存转移到新项目
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,股票交易后不能更改属性。创建一个新项目并将库存转移到新项目
DocType: Course Assessment Criteria,Weightage,权重
DocType: Purchase Invoice,Tax Breakup,税收分解
DocType: Employee,Joining Details,入职信息
@@ -2619,7 +2624,7 @@
DocType: Purchase Invoice,Place of Supply,供货地点
DocType: Quality Inspection Reading,Reading 2,检验结果2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},员工{0}已经在工资期间{2}提交了申请{1}
-DocType: Stock Entry,Material Receipt,入库
+DocType: Stock Entry,Material Receipt,材料收讫
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,提交/核销付款
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,产品展示
@@ -2632,7 +2637,7 @@
DocType: Lead,Next Contact By,下次联络人
DocType: Compensatory Leave Request,Compensatory Leave Request,补休（假）申请
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},行{1}中的物料{0}必须指定数量
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},仓库{0}无法删除，因为产品{1}有库存量
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},仓库{0}无法删除，因为产品{1}有库存量
DocType: Blanket Order,Order Type,订单类型
,Item-wise Sales Register,物料销售台帐
DocType: Asset,Gross Purchase Amount,总采购金额
@@ -2642,32 +2647,32 @@
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,总目标
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,感知分析
DocType: Soil Texture,Sand Composition (%),沙成分（％）
-DocType: Job Applicant,Applicant for a Job,求职申请
+DocType: Job Applicant,Applicant for a Job,求职申请人
DocType: Production Plan Material Request,Production Plan Material Request,生产计划申请材料
-DocType: Purchase Invoice,Release Date,审批日期
+DocType: Purchase Invoice,Release Date,发布日期
DocType: Stock Reconciliation,Reconciliation JSON,基于JSON格式对账
apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,太多的列。导出报表，并使用电子表格应用程序进行打印。
DocType: Purchase Invoice Item,Batch No,批号
DocType: Marketplace Settings,Hub Seller Name,集线器卖家名称
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,员工预支
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,允许多个销售订单对客户的采购订单
-DocType: Student Group Instructor,Student Group Instructor,学生组教练
+DocType: Student Group Instructor,Student Group Instructor,学生组教导
DocType: Grant Application,Assessment Mark (Out of 10),评估标记（满分10分）
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2手机号码
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,主
-apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,项目{0}之后未标记为{1}项目。您可以从项目主文件中将它们作为{1}项启用
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,下列项目{0}未标记为{1}项目。您可以从项目主文件中将它们作为{1}项启用
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,变体
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",对于商品{0}，数量必须是负数
DocType: Naming Series,Set prefix for numbering series on your transactions,为交易设置编号系列的前缀
DocType: Employee Attendance Tool,Employees HTML,HTML员工
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,该物料或其模板物料的默认物料清单状态必须是激活的
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,该物料或其模板物料的默认物料清单状态必须是激活的
DocType: Employee,Leave Encashed?,假期已折现？
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,机会来源是必填字段
DocType: Email Digest,Annual Expenses,年度支出
DocType: Item,Variants,变种
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,创建采购订单
DocType: SMS Center,Send To,发送到
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},假期类型{0}的剩余天数不足了
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},假期类型{0}的剩余天数不足了
DocType: Payment Reconciliation Payment,Allocated amount,已核销金额
DocType: Sales Team,Contribution to Net Total,贡献净总计
DocType: Sales Invoice Item,Customer's Item Code,客户的物料代码
@@ -2676,45 +2681,45 @@
DocType: Email Digest,Purchase Orders to Receive,要收货的采购订单
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,提交前需要指定在制品仓库
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,您只能在订阅中拥有相同结算周期的计划
-DocType: Bank Statement Transaction Settings Item,Mapped Data,映射数据
+DocType: Bank Statement Transaction Settings Item,Mapped Data,已映射数据
DocType: Purchase Order Item,Warehouse and Reference,仓库及参考
DocType: Payroll Period Date,Payroll Period Date,工资期间日期
DocType: Supplier,Statutory info and other general information about your Supplier,供应商的注册信息和其他一般信息
DocType: Item,Serial Nos and Batches,序列号和批号
DocType: Item,Serial Nos and Batches,序列号和批号
-apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,学生群体力量
-apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,学生群体力量
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,手工凭证{0}没有不符合的{1}分录
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,学生组强度
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,学生组强度
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,针对的手工凭证{0}没有不符合的{1}分录
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",子公司已经计划{2}的预算{1}空缺。 \ {0}的人员需求计划应为其子公司分配更多空缺和预算{3}
apps/erpnext/erpnext/config/hr.py +166,Appraisals,绩效评估
-apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,培训
+apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,培训项目
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},物料{0}的序列号重复
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,通过线索来源进行追踪。
DocType: Shipping Rule Condition,A condition for a Shipping Rule,发货规则的一个条件
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,请输入
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,请输入
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,维护日志
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,根据项目或仓库请设置过滤器
-DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),此打包的净重。（根据内容物料的净重自动计算）
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,创建公司间业务手工凭证
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,根据项目或仓库请设置过滤器
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),此包装的净重。（根据内容物料的净重自动计算）
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,创建公司间业务日志输入
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,折扣金额不能大于100％
DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix",新成本中心的数量，它将作为前缀包含在成本中心名称中
DocType: Sales Order,To Deliver and Bill,待出货与开票
DocType: Student Group,Instructors,教师
DocType: GL Entry,Credit Amount in Account Currency,科目币别贷方金额
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM{0}未提交
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM{0}未提交
apps/erpnext/erpnext/config/accounts.py +504,Share Management,股份管理
DocType: Authorization Control,Authorization Control,授权控制
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},第{0}行物料{1}被拒收，其拒收仓库字段必填
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,付款
-apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",仓库{0}未与任何科目关联，请在仓库或公司{1}主数据中设置默认库存科目。
+apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",仓库{0}未与任何科目关联，请在仓库记录提及科目或在公司{1}设置默认库存科目。
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,管理您的订单
DocType: Work Order Operation,Actual Time and Cost,实际时间和成本
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},销售订单{2}中物料{1}的最大物流申请量为{0}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},销售订单{2}中物料{1}的最大材料申请量为{0}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,作物间距
-DocType: Course,Course Abbreviation,当然缩写
+DocType: Course,Course Abbreviation,课程缩写
DocType: Budget,Action if Annual Budget Exceeded on PO,年度预算超出采购订单时采取的行动
DocType: Student Leave Application,Student Leave Application,学生请假申请
DocType: Item,Will also apply for variants,会同时应用于变体
@@ -2729,26 +2734,27 @@
DocType: Quality Inspection Reading,Reading 10,检验结果10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},序列号{0}不属于位置{1}
DocType: Item,Barcodes,条形码
-DocType: Hub Tracked Item,Hub Node,Hub节点
+DocType: Hub Tracked Item,Hub Node,集线器节点
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您输入了重复的条目。请纠正然后重试。
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,协理
DocType: Asset Movement,Asset Movement,资产移动
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,必须提交工单{0}
apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,新的车
DocType: Taxable Salary Slab,From Amount,金额（起）
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,物料{0}未启用序列好管理
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,物料{0}不是有序列号的物料
DocType: Leave Type,Encashment,休假折现
DocType: Delivery Settings,Delivery Settings,交货设置
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,获取数据
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},假期类型{0}允许的最大休假是{1}
DocType: SMS Center,Create Receiver List,创建接收人列表
DocType: Vehicle,Wheels,车轮
DocType: Packing Slip,To Package No.,以包号
DocType: Patient Relation,Family,家庭
DocType: Sales Invoice Item,Deferred Revenue Account,递延收入科目
-DocType: Production Plan,Material Requests,物料需求
+DocType: Production Plan,Material Requests,材料需求
DocType: Warranty Claim,Issue Date,问题日期
DocType: Activity Cost,Activity Cost,活动费用
-DocType: Sales Invoice Timesheet,Timesheet Detail,详细工时单
+DocType: Sales Invoice Timesheet,Timesheet Detail,时间表详细信息
DocType: Purchase Receipt Item Supplied,Consumed Qty,已消耗数量
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,电信
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,帐单货币必须等于默认公司的货币或科目币种
@@ -2767,7 +2773,7 @@
DocType: Serial No,Delivery Document No,交货文档编号
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,确保基于生产的序列号的交货
DocType: Vital Signs,Furry,毛茸茸
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},请公司制定“关于资产处置收益/损失科目”{0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},请在公司{0}制定“关于资产处置收益/损失科目”
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,从采购收货单获取物料
DocType: Serial No,Creation Date,创建日期
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},目标位置是资产{0}所必需的
@@ -2797,13 +2803,12 @@
DocType: Supplier,Supplier of Goods or Services.,提供商品或服务的供应商。
DocType: Budget,Fiscal Year,财务年度
DocType: Asset Maintenance Log,Planned,计划
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出席编号系列
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1}和{2}之间存在{0}（
DocType: Vehicle Log,Fuel Price,燃油价格
DocType: Bank Guarantee,Margin Money,保证金
DocType: Budget,Budget,预算
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,设置打开
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,固定资产物料必须是一个非库存物料。
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,固定资产物料必须是一个非库存物料。
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",财务预算案不能对{0}指定的，因为它不是一个收入或支出科目
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0}的最大免除金额为{1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,已实现
@@ -2823,16 +2828,16 @@
DocType: Salary Component,Flexible Benefits,弹性福利
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},相同的物料已被多次输入。 {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,有错误发生。
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,曾有错误发生。
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,员工{0}已在{2}和{3}之间申请{1}：
-DocType: Guardian,Guardian Interests,守护兴趣
+DocType: Guardian,Guardian Interests,监护人利益
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,更新帐户名称/号码
DocType: Naming Series,Current Value,当前值
apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多个会计年度的日期{0}存在。请设置公司财年
DocType: Education Settings,Instructor Records to be created by,导师记录由
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0}已创建
DocType: GST Account,GST Account,GST科目
-DocType: Delivery Note Item,Against Sales Order,销售订单
+DocType: Delivery Note Item,Against Sales Order,针对的销售订单
,Serial No Status,序列号状态
DocType: Payment Entry Reference,Outstanding,未付
DocType: Supplier,Warn POs,警告PO
@@ -2840,21 +2845,21 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","行{0}：设置{1}的周期性，从和到日期\
之间差必须大于或等于{2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,这是基于库存移动。见{0}信息
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,这是基于库存变动。见{0}信息
DocType: Pricing Rule,Selling,销售
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},金额{0} {1}抵扣{2}
DocType: Sales Person,Name and Employee ID,姓名和员工ID
apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,到期日不能前于过账日期
DocType: Website Item Group,Website Item Group,网站物料组
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,没有发现提交上述选定标准或已提交工资单的工资单
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,按以上选择的条件没有发现需提交的工资单或工资单已提交
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,关税与税项
DocType: Projects Settings,Projects Settings,项目设置
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,参考日期请输入
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0}付款凭证不能由{1}过滤
DocType: Item Website Specification,Table for Item that will be shown in Web Site,将在网站显示的物料表
-DocType: Purchase Order Item Supplied,Supplied Qty,附送数量
+DocType: Purchase Order Item Supplied,Supplied Qty,供应的数量
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
-DocType: Purchase Order Item,Material Request Item,物料申请物料
+DocType: Purchase Order Item,Material Request Item,材料申请项目
apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,请先取消采购收货{0}
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,物料群组树。
DocType: Production Plan,Total Produced Qty,总生产数量
@@ -2862,7 +2867,7 @@
DocType: Asset,Sold,出售
,Item-wise Purchase History,物料采购历史
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},请点击“生成表”来获取序列号增加了对项目{0}
-DocType: Account,Frozen,已冻结？
+DocType: Account,Frozen,已冻结
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,车辆类型
DocType: Sales Invoice Payment,Base Amount (Company Currency),基本金额（公司币种）
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,原材料
@@ -2874,12 +2879,13 @@
DocType: Inpatient Record,O Positive,O积极
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,投资
DocType: Issue,Resolution Details,详细解析
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,交易类型
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,交易类型
DocType: Item Quality Inspection Parameter,Acceptance Criteria,验收标准
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,请输入在上表请求材料
-apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,没有可用于手工凭证的还款
+apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,没有为日志输入可选的二次付款
DocType: Hub Tracked Item,Image List,图像列表
DocType: Item Attribute,Attribute Name,属性名称
+DocType: Subscription,Generate Invoice At Beginning Of Period,在期初生成发票
DocType: BOM,Show In Website,在网站上展示
DocType: Loan Application,Total Payable Amount,合计应付额
DocType: Task,Expected Time (in hours),预期时间（以小时计）
@@ -2913,7 +2919,7 @@
DocType: Bank Account,Bank Account No,银行帐号
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,员工免税证明提交
DocType: Patient,Surgical History,手术史
-DocType: Bank Statement Settings Item,Mapped Header,映射的标题
+DocType: Bank Statement Settings Item,Mapped Header,已映射的标题
DocType: Employee,Resignation Letter Date,辞职信日期
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,定价规则进一步过滤基于数量。
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,未设置
@@ -2923,15 +2929,15 @@
DocType: Task,Total Billing Amount (via Time Sheet),总开票金额（通过工时单）
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重复客户收入
DocType: Soil Texture,Silty Clay Loam,泥土粘土
-DocType: Bank Statement Settings,Mapped Items,对照关系
-DocType: Amazon MWS Settings,IT,它
+DocType: Bank Statement Settings,Mapped Items,已映射的项目
+DocType: Amazon MWS Settings,IT,IT
DocType: Chapter,Chapter,章节
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,对
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,选择此模式后，默认科目将在POS发票中自动更新。
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,选择BOM和数量生产
DocType: Asset,Depreciation Schedule,折旧计划
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,销售合作伙伴地址和联系人
-DocType: Bank Reconciliation Detail,Against Account,科目
+DocType: Bank Reconciliation Detail,Against Account,针对的科目
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,半天时间应该是从之间的日期和终止日期
DocType: Maintenance Schedule Detail,Actual Date,实际日期
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,请在{0}公司中设置默认成本中心。
@@ -2946,15 +2952,15 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,班别
DocType: Student,Personal Details,个人资料
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},请设置在公司的资产折旧成本中心“{0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},请在公司{0}设置“资产折旧成本中心“
,Maintenance Schedules,维护计划
DocType: Task,Actual End Date (via Time Sheet),实际结束日期（通过工时单）
DocType: Soil Texture,Soil Type,土壤类型
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},数量 {0}{1} 对应 {2}{3}
,Quotation Trends,报价趋势
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},物料{0}的物料群组没有设置
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},物料{0}的所属的物料群组没有在物料主表中提及
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless任务
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,借记科目必须是应收账款科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,借记科目必须是应收账款科目
DocType: Shipping Rule,Shipping Amount,发货金额
DocType: Supplier Scorecard Period,Period Score,期间得分
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,添加客户
@@ -2967,7 +2973,7 @@
DocType: Serial No,Invoice Details,发票信息
DocType: Grant Application,Show on Website,在网站上显示
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,开始
-DocType: Hub Tracked Item,Hub Category,中心类别
+DocType: Hub Tracked Item,Hub Category,集线器类别
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,车号
DocType: Loan,Loan Amount,贷款额度
@@ -2975,7 +2981,7 @@
DocType: Program Enrollment,Self-Driving Vehicle,自驾车
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,供应商记分卡当前评分
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清单未找到物料{1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,共分配叶{0}不能小于已经批准叶{1}期间
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,在此期间合计分配的假期{0}不能小于已经批准的假期{1}
DocType: Contract Fulfilment Checklist,Requirement,需求
DocType: Journal Entry,Accounts Receivable,应收帐款
DocType: Travel Itinerary,Meal Preference,餐食偏好
@@ -2988,7 +2994,7 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",家长课程（如果不是家长课程的一部分，请留空）
DocType: Leave Control Panel,Leave blank if considered for all employee types,如果针对所有员工类型请留空
DocType: Landed Cost Voucher,Distribute Charges Based On,费用分配基于
-DocType: Projects Settings,Timesheets,工时单
+DocType: Projects Settings,Timesheets,时间表
DocType: HR Settings,HR Settings,人力资源设置
DocType: Salary Slip,net pay info,净工资信息
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS金额
@@ -2996,11 +3002,11 @@
DocType: Tax Withholding Rate,Single Transaction Threshold,单一交易阈值
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,该值在默认销售价格清单中更新。
DocType: Email Digest,New Expenses,新的费用
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,部分支付金额
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,部分支付金额
DocType: Shareholder,Shareholder,股东
DocType: Purchase Invoice,Additional Discount Amount,额外的折扣金额
DocType: Cash Flow Mapper,Position,位置
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,从Prescriptions获取物品
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,从处方获取物品
DocType: Patient,Patient Details,患者细节
DocType: Inpatient Record,B Positive,B积极
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -3012,7 +3018,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,群组转换为非群组
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,体育
DocType: Loan Type,Loan Name,贷款名称
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,实际总
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,实际总和
DocType: Student Siblings,Student Siblings,学生兄弟姐妹
DocType: Subscription Plan Detail,Subscription Plan Detail,订阅计划信息
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,单位
@@ -3030,11 +3036,11 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,报销
DocType: Issue,Support,支持
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,免税总额
-,BOM Search,BOM搜索
+,BOM Search,物料清单搜索
DocType: Project,Total Consumed Material Cost (via Stock Entry),总物料消耗成本（通过手工库存移动）
DocType: Subscription,Subscription Period,订阅期
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,迄今不能少于起始日期
-DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",基于仓库中的库存，在Hub上发布“库存”或“库存”。
+DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",基于仓库中的库存，在Hub上发布“库存”或“不在库存”。
DocType: Vehicle,Fuel Type,燃料类型
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,请公司指定的货币
DocType: Workstation,Wages per hour,时薪
@@ -3045,11 +3051,11 @@
DocType: Supplier,Is Internal Supplier,是内部供应商
DocType: Employee,Create User Permission,创建用户权限
DocType: Employee Benefit Claim,Employee Benefit Claim,员工福利申报
-DocType: Healthcare Settings,Remind Before,提醒之前
+DocType: Healthcare Settings,Remind Before,在...之前提醒
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},行{0}计量单位换算系数是必须项
-DocType: Production Plan Item,material_request_item,material_request_item
+DocType: Production Plan Item,material_request_item,材料_需求_物料
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参考文件类型必须是销售订单之一，销售发票或手工凭证
-DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1忠诚度积分=多少本币？
+DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1忠诚度积分=多少基本币？
DocType: Salary Component,Deduction,扣除
DocType: Item,Retain Sample,保留样品
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,行{0}：开始时间和结束时间必填。
@@ -3080,7 +3086,7 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,供应商记分卡设置
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,评估计划名称
DocType: Work Order Operation,Work Order Operation,工单操作
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},警告：附件{0}中存在无效的SSL证书
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},警告：附件{0}中存在无效的SSL证书
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",信息帮助你的业务，你所有的联系人和更添加为您的线索
DocType: Work Order Operation,Actual Operation Time,实际操作时间
DocType: Authorization Rule,Applicable To (User),适用于(用户)
@@ -3107,13 +3113,13 @@
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,用户{0}已经存在
apps/erpnext/erpnext/hooks.py +115,Shipments,发货
DocType: Payment Entry,Total Allocated Amount (Company Currency),总拨款额（公司币种）
-DocType: Purchase Order Item,To be delivered to customer,由供应商直接出货给客户（直接发运）
+DocType: Purchase Order Item,To be delivered to customer,将出货给客户
DocType: BOM,Scrap Material Cost,废料成本
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,序列号{0}不属于任何仓库
DocType: Grant Application,Email Notification Sent,电子邮件通知已发送
DocType: Purchase Invoice,In Words (Company Currency),大写金额（公司货币）
-apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,公司是公司账户的管理者
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row",在行上需要物料代码，仓库，数量
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,公司是公司账户的强制项
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row",在该行上需要物料代码，仓库，数量
DocType: Bank Guarantee,Supplier,供应商
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,得到
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,这是根部门，无法编辑。
@@ -3123,7 +3129,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,杂项费用
DocType: Global Defaults,Default Company,默认公司
DocType: Company,Transactions Annual History,交易年历
-apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,必须为物料{0}指定费用/差异科目。
+apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,必须为物料{0}指定费用/差异科目，因为会影响整个库存的价值。
DocType: Bank,Bank Name,银行名称
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-天以上
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,将该字段留空以为所有供应商下达采购订单
@@ -3136,13 +3142,13 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,物料变式设置
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,选择公司...
DocType: Leave Control Panel,Leave blank if considered for all departments,如果针对所有部门请留空
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0}是{1}的必填项
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0}是{1}的必填项
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",项目{0}：{1}产生的数量，
DocType: Payroll Entry,Fortnightly,半月刊
DocType: Currency Exchange,From Currency,源货币
DocType: Vital Signs,Weight (In Kilogram),体重（公斤）
DocType: Chapter,"chapters/chapter_name
-leave blank automatically set after saving chapter.",保存章节后自动设置章节/章节名称。
+leave blank automatically set after saving chapter.",保留空白的章节/章节名称在保存章节后会自动设置。
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,请在GST设置中设置GST科目
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,业务类型
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",请ATLEAST一行选择分配金额，发票类型和发票号码
@@ -3186,7 +3192,7 @@
DocType: Account,Fixed Asset,固定资产
DocType: Amazon MWS Settings,After Date,日期之后
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,序列化库存
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Inter公司发票无效的{0}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Inter公司发票无效的{0}。
,Department Analytics,部门分析
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默认联系人中找不到电子邮件
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,生成秘密
@@ -3205,6 +3211,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,缴纳税款
DocType: Expense Claim Detail,Expense Claim Detail,报销信息
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,供应商提供服务
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,本币新余额
DocType: Location,Is Container,是容器
@@ -3214,7 +3221,7 @@
DocType: Purchase Invoice Item,Weight UOM,重量计量单位
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,包含folio号码的可用股东名单
DocType: Salary Structure Employee,Salary Structure Employee,薪资结构员工
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,显示变体属性
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,显示变体属性
DocType: Student,Blood Group,血型
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,计划{0}中的支付网关帐户与此付款请求中的支付网关帐户不同
DocType: Course,Course Name,课程名
@@ -3238,11 +3245,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,付款确认
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,价格将不会显示如果没有设置价格
DocType: Stock Entry,Total Incoming Value,总收到金额
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,借记是必需的
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,借记是必需的
DocType: Clinical Procedure,Inpatient Record,住院病历
-apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",工时单帮助追踪的时间，费用和结算由你的团队做activites
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",工时单帮助追踪记录你的团队完成的时间，费用和活动的账单
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,采购价格清单
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,交易日期
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,交易日期
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,供应商记分卡变数模板。
DocType: Job Offer Term,Offer Term,录用通知条款
DocType: Asset,Quality Manager,质量经理
@@ -3251,7 +3258,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,请选择Incharge人的名字
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,技术
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},总未付：{0}
-DocType: BOM Website Operation,BOM Website Operation,BOM网站运营
+DocType: BOM Website Operation,BOM Website Operation,物料清单网站运营
DocType: Bank Statement Transaction Payment Item,outstanding_amount,未付金额
DocType: Supplier Scorecard,Supplier Score,供应商分数
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,安排入场
@@ -3263,26 +3270,26 @@
DocType: Cashier Closing,To Time,要时间
apps/erpnext/erpnext/hr/utils.py +201,) for {0},）为{0}
DocType: Authorization Rule,Approving Role (above authorized value),批准角色（上述授权值）
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,入贷科目必须是一个“应付”科目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,入贷科目必须是一个“应付”科目
DocType: Loan,Total Amount Paid,总金额支付
DocType: Asset,Insurance End Date,保险终止日期
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,请选择付费学生申请者必须入学的学生
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM {0}不能是{2}的上级或下级
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,请选择学生报到，这是对已付费学生申请者是强制性的
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},物料清单递归：{0}不能是{2}的上级或下级
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,预算清单
DocType: Work Order Operation,Completed Qty,已完成数量
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",对于{0}，借方分录只能选择借方科目
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",对于{0}，只有借方分录可以与另一个借方科目链接
DocType: Manufacturing Settings,Allow Overtime,允许加班
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化项目{0}无法使用库存调节更新，请使用库存条目
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化项目{0}无法使用库存调节更新，请使用库存条目
-DocType: Training Event Employee,Training Event Employee,员工
+DocType: Training Event Employee,Training Event Employee,培训项目员工
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以为批次{1}和物料{2}保留最大样本数量{0}。
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,添加时间插槽
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,添加时间空挡
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,物料{1}需要{0}的序列号。您已提供{2}。
DocType: Stock Reconciliation Item,Current Valuation Rate,当前评估价
-DocType: Training Event,Advance,提前
+DocType: Training Event,Advance,预支
apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless支付网关设置
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,汇兑损益
-DocType: Opportunity,Lost Reason,输的原因
+DocType: Opportunity,Lost Reason,遗失的原因
DocType: Amazon MWS Settings,Enable Amazon,启用亚马逊
apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},行＃{0}：科目{1}不属于公司{2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},无法找到DocType {0}
@@ -3292,7 +3299,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,所有物料已开具发票
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',请指定一个有效的“从案号”
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,进一步的成本中心可以根据组进行，但项可以对非组进行
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,在此期间，总分配的离职时间超过员工{1}的最大分配{0}离职类型的天数
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,在此期间，合计分配的假期大于员工{1}的最大分配{0}离职类型的天数
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,用户和权限
DocType: Branch,Branch,分支机构（分公司）
DocType: Soil Analysis,Ca/(K+Ca+Mg),的Ca /（K +钙+镁）
@@ -3305,13 +3312,15 @@
DocType: Shipping Rule,example: Next Day Shipping,例如：次日发货
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,序列号{0}未找到
DocType: Fee Schedule Program,Fee Schedule Program,费用计划计划
-DocType: Fee Schedule Program,Student Batch,学生批
+DocType: Fee Schedule Program,Student Batch,学生批次
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","请删除员工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文档"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,创建学生
DocType: Supplier Scorecard Scoring Standing,Min Grade,最小成绩
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,医疗服务单位类型
apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},您已被邀请在项目上进行合作：{0}
DocType: Supplier Group,Parent Supplier Group,父供应商组
-DocType: Email Digest,Purchase Orders to Bill,向比尔购买订单
+DocType: Email Digest,Purchase Orders to Bill,需要开具账单的采购订单
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,集团公司累计价值
DocType: Leave Block List Date,Block Date,禁离日期
DocType: Crop,Crop,作物
@@ -3369,14 +3378,14 @@
DocType: Normal Test Items,Require Result Value,需要结果值
DocType: Item,Show a slideshow at the top of the page,在页面顶部显示幻灯片
DocType: Tax Withholding Rate,Tax Withholding Rate,税收预扣税率
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,物料清单
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,仓库
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,物料清单
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,仓库
DocType: Project Type,Projects Manager,项目经理
DocType: Serial No,Delivery Time,交货时间
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,账龄基于
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,预约被取消
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,约定被取消
DocType: Item,End of Life,寿命结束
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,出差
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,出差
DocType: Student Report Generation Tool,Include All Assessment Group,包括所有评估小组
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,发现员工{0}对于给定的日期没有活动或默认的薪资结构
DocType: Leave Block List,Allow Users,允许用户(多个)
@@ -3389,14 +3398,14 @@
DocType: Item Reorder,Item Reorder,物料重新排序
DocType: Delivery Note,Mode of Transport,交通方式
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,显示工资单
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,转印材料
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,转移材料
DocType: Fees,Send Payment Request,发送付款申请
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",设定流程，操作成本及向流程指定唯一的流程编号
DocType: Travel Request,Any other details,任何其他细节
DocType: Water Analysis,Origin,起源
-apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,请设置保存后复发
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,选择零钱科目
+apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件超过对于项{4}的{0} {1}的限制。你在做针对同一的{2}另一个{3}？
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,请设置保存后复发
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,选择零钱科目
DocType: Purchase Invoice,Price List Currency,价格清单货币
DocType: Naming Series,User must always select,用户必须始终选择
DocType: Stock Settings,Allow Negative Stock,允许负库存
@@ -3405,13 +3414,13 @@
DocType: Topic,Topic,话题
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,融资现金流
DocType: Budget Account,Budget Account,预算科目
-DocType: Quality Inspection,Verified By,认证机构
+DocType: Quality Inspection,Verified By,由...认证
DocType: Travel Request,Name of Organizer,主办单位名称
apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",因为已有交易不能改变公司的默认货币，请先取消交易。
DocType: Cash Flow Mapping,Is Income Tax Liability,是所得税责任
DocType: Grading Scale Interval,Grade Description,等级说明
DocType: Clinical Procedure,Is Invoiced,已开票
-DocType: Stock Entry,Purchase Receipt No,采购收货号码
+DocType: Stock Entry,Purchase Receipt No,采购收据号码
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,保证金
DocType: Sales Invoice, Shipping Bill Number,运费清单号码
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,可追溯性
@@ -3438,7 +3447,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,你确定要取消这个预约吗？
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,酒店房间价格套餐
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,销售渠道
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},请薪资部分设置默认科目{0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},请在薪资组件设置默认科目{0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,要求在
DocType: Rename Tool,File to Rename,文件重命名
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},请为第{0}行的物料指定物料清单
@@ -3460,7 +3469,7 @@
DocType: Employee Separation,Employee Separation Template,员工离职模板
DocType: Selling Settings,Sales Order Required,销售订单为必须项
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,成为卖家
-DocType: Purchase Invoice,Credit To,入贷
+DocType: Purchase Invoice,Credit To,贷记
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,活动信息/客户
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,留空以使用标准的交货单格式
DocType: Employee Education,Post Graduate,研究生
@@ -3470,7 +3479,7 @@
DocType: Supplier,Is Frozen,被冻结
apps/erpnext/erpnext/stock/utils.py +248,Group node warehouse is not allowed to select for transactions,组节点仓库不允许选择用于交易
DocType: Buying Settings,Buying Settings,采购设置
-DocType: Stock Entry Detail,BOM No. for a Finished Good Item,成品物料的BOM编号
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,成品物料的物料清单编号
DocType: Upload Attendance,Attendance To Date,考勤结束日期
DocType: Request for Quotation Supplier,No Quote,没有报价
DocType: Support Search Source,Post Title Key,帖子标题密钥
@@ -3485,14 +3494,14 @@
DocType: POS Closing Voucher,Sales Invoices Summary,销售发票摘要
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,到党名
DocType: Grant Application,Organization,组织
-DocType: BOM Update Tool,BOM Update Tool,BOM更新工具
+DocType: BOM Update Tool,BOM Update Tool,物料清单更新工具
DocType: SG Creation Tool Course,Student Group Name,学生组名称
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +23,Show exploded view,显示爆炸视图
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,创造费用
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,搜索结果
DocType: Room,Room Number,房间号
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},无效的参考{0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},无效的参考{0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} {1}不能大于生产订单{3}的计划数量({2})
DocType: Shipping Rule,Shipping Rule Label,配送规则标签
DocType: Journal Entry Account,Payroll Entry,工资计算
@@ -3500,8 +3509,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,创建税收模板
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用户论坛
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料不能为空。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金额必须为负数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含由供应商交货（直接发运）项目。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金额必须为负数
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含由供应商交货（直接发运）项目。
DocType: Contract,Fulfilment Status,履行状态
DocType: Lab Test Sample,Lab Test Sample,实验室测试样品
DocType: Item Variant Settings,Allow Rename Attribute Value,允许重命名属性值
@@ -3514,7 +3523,7 @@
DocType: Support Settings,Response Key List,响应密钥列表
DocType: Job Card,For Quantity,数量
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},请输入计划数量的项目{0}在行{1}
-DocType: Support Search Source,API,API
+DocType: Support Search Source,API,应用程序界面
DocType: Support Search Source,Result Preview Field,结果预览字段
DocType: Item Price,Packing Unit,包装单位
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1}未提交
@@ -3528,9 +3537,9 @@
DocType: Employee Tax Exemption Proof Submission,Submission Date,提交日期
,Minutes to First Response for Issues,问题首次响应（分钟）
DocType: Purchase Invoice,Terms and Conditions1,条款和条件1
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,该机构的名称要为其建立这个系统。
-DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",会计凭证冻结截止至此日期，除了以下角色外，其它用户被禁止录入/修改。
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,9 。考虑税收或支出：在本部分中，您可以指定，如果税务/充电仅适用于估值（总共不一部分） ，或只为总（不增加价值的项目） ，或两者兼有。
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,对于要为其建立这个系统的该机构的名称。
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",会计凭证冻结截止至此日期，除了以下用户外，其它用户被禁止录入/修改。
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,请在生成维护计划前保存文件
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,最新价格在所有BOM中更新
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,项目状态
DocType: UOM,Check this to disallow fractions. (for Nos),要对编号禁止分数，请勾选此项。
@@ -3552,7 +3561,7 @@
DocType: Notification Control,Expense Claim Approved Message,报销批准消息
DocType: Payment Entry,Deductions or Loss,扣除或损失
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279,{0} {1} is closed,{0} {1} 已关闭
-DocType: Email Digest,How frequently?,频率？
+DocType: Email Digest,How frequently?,多快的频率？
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +56,Total Collected: {0},总计：{0}
DocType: Purchase Receipt,Get Current Stock,获取当前库存
DocType: Purchase Invoice,ineligible,不合格
@@ -3565,7 +3574,7 @@
DocType: Share Transfer,From Shareholder,来自股东
DocType: Project,% Complete Method,完成百分比法
apps/erpnext/erpnext/healthcare/setup.py +180,Drug,药物
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},序列号为{0}的开始日期不能早于交付日期
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},维护的开始日期不能早于序列号为{0}的交付日期
DocType: Job Card,Actual End Date,实际结束日期
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,财务成本调整
DocType: BOM,Operating Cost (Company Currency),营业成本（公司货币）
@@ -3579,7 +3588,7 @@
DocType: Company,Fixed Asset Depreciation Settings,固定资产折旧设置
DocType: Item,Will also apply for variants unless overrridden,除非手动指定，否则会同时应用于变体
DocType: Purchase Invoice,Advances,进展
-DocType: Work Order,Manufacture against Material Request,为物料需求生产
+DocType: Work Order,Manufacture against Material Request,针对材料需求的生产
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +17,Assessment Group: ,评估组：
DocType: Item Reorder,Request for,需求目的
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,审批与被审批用户不能相同
@@ -3592,25 +3601,25 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,员工变动无法在变动日期前提交
DocType: Certification Application,USD,美元
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,创建发票
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,余额
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,余额
DocType: Selling Settings,Auto close Opportunity after 15 days,15天之后自动关闭商机
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由于{1}的记分卡，{0}不允许采购订单。
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,条形码{0}不是有效的{1}代码
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由于{1}的记分卡状态，{0}不允许采购订单。
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,条形码{0}不是有效的{1}代码
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,结束年份
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,报价/铅％
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,报价/线索％
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入的日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入的日期
DocType: Driver,Driver,司机
DocType: Vital Signs,Nutrition Values,营养价值观
DocType: Lab Test Template,Is billable,是可计费的
-DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,被授权销售公司产品以赚取佣金的第三方分销商/经销商/授权代理商/分支机构/转销商
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0}不允许采购订单{1}
DocType: Patient,Patient Demographics,患者人口统计学
DocType: Task,Actual Start Date (via Time Sheet),实际开始日期（通过工时单）
-apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,这是一个示例网站从ERPNext自动生成
+apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,这是一个从ERPNext自动生成的示例网站
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,账龄范围1
DocType: Shopify Settings,Enable Shopify,启用Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,总预付金额不能超过申报总额
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,总预付金额不能超过申报总额
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3648,11 +3657,11 @@
DocType: Grant Application,Grant Application Details ,授予申请细节
DocType: Employee Separation,Employee Separation,员工离职
DocType: BOM Item,Original Item,原物料
-DocType: Purchase Receipt Item,Recd Quantity,记录数量
+DocType: Purchase Receipt Item,Recd Quantity,收到的数量
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},费纪录创造 - {0}
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},费纪录已建立 - {0}
DocType: Asset Category Account,Asset Category Account,资产类别的科目
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的物料{0}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,选择属性值
DocType: Purchase Invoice,Reason For Issuing document,签发文件的原因
@@ -3665,11 +3674,12 @@
DocType: Global Defaults,Hide Currency Symbol,隐藏货币符号
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,来源的销售机会
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,捐助者信息。
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出席编号系列
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",例如：银行，现金，信用卡
DocType: Job Applicant,Source Name,源名称
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成年人的正常静息血压约为收缩期120mmHg，舒张压80mmHg，缩写为“120 / 80mmHg”
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",以天为单位设置货架保质期，根据manufacturing_date加上自我生命设置到期日
-DocType: Journal Entry,Credit Note,退款单
+DocType: Journal Entry,Credit Note,换货凭单
DocType: Projects Settings,Ignore Employee Time Overlap,忽略员工时间重叠
DocType: Warranty Claim,Service Address,服务地址
DocType: Asset Maintenance Task,Calibration,校准
@@ -3680,7 +3690,7 @@
DocType: Travel Request,Travel Type,出差类型
DocType: Item,Manufacture,生产
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
-apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,安装公司
+apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,设置公司
,Lab Test Report,实验室测试报表
DocType: Employee Benefit Application,Employee Benefit Application,员工福利申请
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,请先选择销售出货单
@@ -3691,7 +3701,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115,Clearance Date not mentioned,请填写清帐日期
DocType: Payroll Period,Taxable Salary Slabs,应税工资累进税率表
apps/erpnext/erpnext/config/manufacturing.py +7,Production,生产
-DocType: Guardian,Occupation,占用
+DocType: Guardian,Occupation,职业
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},对于数量必须小于数量{0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,行{0} ：开始日期必须是之前结束日期
DocType: Salary Component,Max Benefit Amount (Yearly),最大福利金额（每年）
@@ -3717,7 +3727,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,休假已批准通知
DocType: Buying Settings,Default Buying Price List,默认采购价格清单
DocType: Payroll Entry,Salary Slip Based on Timesheet,基于工时单
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,采购价
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,采购价
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},行{0}：请为第{0}行的资产，即物料号{1}输入位置信息
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,关于公司
@@ -3749,7 +3759,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},重复的条目，请检查授权规则{0}
DocType: Journal Entry Account,Reference Due Date,参考到期日
DocType: Purchase Order,Ref SQ,参考SQ
-DocType: Leave Type,Applicable After (Working Days),申请休假前最少工作天数
+DocType: Leave Type,Applicable After (Working Days),（最少工作天数）后适用
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,收到文件必须提交
DocType: Purchase Invoice Item,Received Qty,收到数量
DocType: Stock Entry Detail,Serial No / Batch,序列号/批次
@@ -3763,7 +3773,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',维护计划没有为所有物料生成，请点击“生产计划”
,To Produce,以生产
DocType: Leave Encashment,Payroll,工资表
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +209,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",对于行{0} {1}。以包括{2}中的档案速率，行{3}也必须包括
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +209,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",对于{1}中的行{0}。要包括物料率中{2}，行{3}也必须包括
DocType: Healthcare Service Unit,Parent Service Unit,家长服务单位
apps/erpnext/erpnext/utilities/activation.py +101,Make User,创建用户
DocType: Packing Slip,Identification of the package for the delivery (for print),打包物料的标志（用于打印）
@@ -3774,9 +3784,9 @@
DocType: Bank Reconciliation,Include POS Transactions,包括POS交易
DocType: Purchase Invoice,Inter Company Invoice Reference,Inter公司发票参考
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,请在购物车中选择一个项目
-DocType: Landed Cost Voucher,Purchase Receipt Items,采购入库项
+DocType: Landed Cost Voucher,Purchase Receipt Items,采购收据项
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,自定义表单
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,拖欠
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,欠款
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,期间折旧额
DocType: Sales Invoice,Is Return (Credit Note),是退货？（退款单）
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,开始工作
@@ -3786,22 +3796,22 @@
DocType: Account,Income Account,收入科目
DocType: Payment Request,Amount in customer's currency,量客户的货币
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,交货
-DocType: Volunteer,Weekdays,平日
+DocType: Volunteer,Weekdays,工作日
DocType: Stock Reconciliation Item,Current Qty,目前数量
DocType: Restaurant Menu,Restaurant Menu,餐厅菜单
apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,添加供应商
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
-DocType: Loyalty Program,Help Section,帮助科
+DocType: Loyalty Program,Help Section,帮助部分
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,上一页
DocType: Appraisal Goal,Key Responsibility Area,关键责任范围
-apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",学生批帮助您跟踪学生的出勤，评估和费用
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",学生批次帮助您跟踪学生的出勤，评估和费用
DocType: Payment Entry,Total Allocated Amount,总已分配金额
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,设置永续库存模式下的默认库存科目
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver Serial No {0} of item {1} as it is reserved to \
- fullfill Sales Order {2}",无法提供项目{1}的序列号{0}，因为它保留在\ fullfill销售订单{2}中
-DocType: Item Reorder,Material Request Type,物料申请类型
+ fullfill Sales Order {2}",无法提供项目{1}的序列号{0}，因为它保留在\ 以满足销售订单{2}中
+DocType: Item Reorder,Material Request Type,材料申请类型
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,发送格兰特回顾邮件
-apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",存储空间已满，未保存
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",本地存储空间已满，未保存
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,行{0}：计量单位转换系数是必需的
DocType: Employee Benefit Claim,Claim Date,申报日期
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,房间容量
@@ -3814,14 +3824,14 @@
DocType: Stock Entry Detail,Subcontracted Item,外包物料
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},学生{0}不属于组{1}
DocType: Budget,Cost Center,成本中心
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,凭证 #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,凭证 #
DocType: Notification Control,Purchase Order Message,采购订单的消息
-DocType: Tax Rule,Shipping Country,航运国家
+DocType: Tax Rule,Shipping Country,起运国家
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,从销售交易隐藏客户的纳税登记号
DocType: Upload Attendance,Upload HTML,上传HTML
DocType: Employee,Relieving Date,离职日期
DocType: Purchase Invoice,Total Quantity,总数量
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定价规则是由覆盖价格清单/定义折扣百分比，基于某些条件。
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定价规则是由覆盖价格清单/定义折扣百分比，基于某些条件制定的。
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,仓库信息只能通过手工库存移动/销售出货/采购收货来修改
DocType: Employee Education,Class / Percentage,类/百分比
DocType: Shopify Settings,Shopify Settings,Shopify设置
@@ -3829,22 +3839,22 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,营销和销售主管
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,所得税
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,轨道信息通过行业类型。
-apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,去信头
+apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,转到信头
DocType: Subscription,Cancel At End Of Period,在期末取消
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,已添加属性
DocType: Item Supplier,Item Supplier,物料供应商
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,请输入物料代码，以获得批号
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,请输入物料代码，以获得批号
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,请选择物料
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,所有地址。
DocType: Company,Stock Settings,库存设置
-apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合并是唯一可能的，如果以下属性中均有记载相同。是群组，根类型，公司
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合并只能在以下属性中在两个记录中相同。是群组，根类型，公司
DocType: Vehicle,Electric,电动
DocType: Task,% Progress,％进展
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,在资产处置收益/损失
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",下表中将只选择状态为“已批准”的学生申请人。
DocType: Tax Withholding Category,Rates,价格
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,科目{0}的科目号码不可用。 <br>请正确设置您的会计科目表。
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,科目{0}的科目号码不可用。 <br>请正确设置您的会计科目表。
DocType: Task,Depends on Tasks,前置任务
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,管理客户群组
DocType: Normal Test Items,Result Value,结果值
@@ -3852,7 +3862,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,新建成本中心名称
DocType: Leave Control Panel,Leave Control Panel,休假控制面板
DocType: Project,Task Completion,任务完成
-apps/erpnext/erpnext/templates/includes/product_page.js +31,Not in Stock,断货
+apps/erpnext/erpnext/templates/includes/product_page.js +31,Not in Stock,仓库无货
DocType: Volunteer,Volunteer Skills,志愿者技能
DocType: Additional Salary,HR User,HR用户
DocType: Bank Guarantee,Reference Document Name,参考文件名称
@@ -3906,7 +3916,7 @@
DocType: Vehicle Log,Fuel Qty,燃油数量
DocType: Stock Entry,Target Warehouse Name,目标仓库名称
DocType: Work Order Operation,Planned Start Time,计划开始时间
-DocType: Course,Assessment,评定
+DocType: Course,Assessment,评估
DocType: Payment Entry Reference,Allocated,已分配
apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,关闭资产负债表，记帐到损益表。
DocType: Student Applicant,Application Status,应用现状
@@ -3935,7 +3945,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,仅可以提交状态为“已批准”和“已拒绝”的休假申请
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},学生组名称是强制性的行{0}
DocType: Homepage,Products to be shown on website homepage,在网站首页中显示的产品
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,ERPNext是一个开源的基于Web的ERP系统通过网络注技术私人有限公司向提供集成的工具，在一个小的组织管理大多数进程。有关Web注释，或采购托管楝更多信息，请访问
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,这是一个根客户组，并且不能编辑。
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,采购订单上累计每月预算超出时的操作
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,放置
@@ -3989,7 +3999,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,无法解决{0}的标准分数函数。确保公式有效。
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,成本上
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +34,Repayment amount {} should be greater than monthly interest amount {},还款金额{}应大于每月的利息金额{}
-DocType: Healthcare Settings,Out Patient Settings,出患者设置
+DocType: Healthcare Settings,Out Patient Settings,不住院患者设置
DocType: Account,Round Off,四舍五入
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,数量必须是正数
DocType: Material Request Plan Item,Requested Qty,需求数量
@@ -4004,7 +4014,7 @@
DocType: Maintenance Visit,Purposes,用途
DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.-
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,在退货凭证中至少一个物料的数量应该是负数
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比任何可用的工作时间更长工作站{1}，分解成运行多个操作
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",在工作站，操作{0}比任何可用的工作时间更长{1}，分解成运行多个操作
DocType: Membership,Membership Status,成员身份
DocType: Travel Itinerary,Lodging Required,需要住宿
,Requested,要求
@@ -4020,6 +4030,7 @@
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,预计总数量
DocType: Monthly Distribution,Distribution Name,分配名称
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,包括基本计量单位
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",对于{1} {2}进行会计分录所需的项目{0}，找不到估值。如果该项目在{1}中作为零评估价项目进行交易，请在{1}项目表中提及。否则，请在项目记录中创建货物的进货库存交易或提交估值费率，然后尝试提交/取消此条目
DocType: Course,Course Code,课程代码
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},物料{0}要求质量检验
@@ -4039,15 +4050,15 @@
DocType: Stock Settings,Sample Retention Warehouse,样品保留仓库
DocType: Company,Default Receivable Account,默认应收科目
DocType: Purchase Invoice,Deemed Export,被视为出口
-DocType: Stock Entry,Material Transfer for Manufacture,移库-生产
+DocType: Stock Entry,Material Transfer for Manufacture,材料移送用于制造
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以应用于一个或所有的价格清单。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,库存的会计分录
-DocType: Lab Test,LabTest Approver,LabTest审批者
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,库存的会计分录
+DocType: Lab Test,LabTest Approver,实验室检测审批者
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,您已经评估了评估标准{}。
DocType: Vehicle Service,Engine Oil,机油
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},创建的工单：{0}
DocType: Sales Invoice,Sales Team1,销售团队1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,物料{0}不存在
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,物料{0}不存在
DocType: Sales Invoice,Customer Address,客户地址
DocType: Loan,Loan Details,贷款信息
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,未能设置公司固定装置
@@ -4057,7 +4068,7 @@
DocType: Item Barcode,Barcode Type,条码类型
DocType: Antibiotic,Antibiotic Name,抗生素名称
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,供应商组主数据。
-DocType: Healthcare Service Unit,Occupancy Status,占用状况
+DocType: Healthcare Service Unit,Occupancy Status,职业状况
DocType: Purchase Invoice,Apply Additional Discount On,额外折扣基于
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,选择类型...
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,你的票
@@ -4089,17 +4100,17 @@
DocType: Volunteer,Volunteer,志愿者
DocType: Buying Settings,Subcontract,外包
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,请先输入{0}
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,从没有回复
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,从没有回复
DocType: Work Order Operation,Actual End Time,实际结束时间
DocType: Item,Manufacturer Part Number,制造商零件编号
DocType: Taxable Salary Slab,Taxable Salary Slab,应税工资累进税率表
DocType: Work Order Operation,Estimated Time and Cost,预计时间和成本
DocType: Bin,Bin,储位
DocType: Crop,Crop Name,作物名称
-apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,只有{0}角色的用户才能在Marketplace上注册
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,只有{0}角色的用户才能在市场上注册
DocType: SMS Log,No of Sent SMS,发送短信数量
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,约会和遭遇
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,约会和偶遇
DocType: Antibiotic,Healthcare Administrator,医疗管理员
apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,设定目标
DocType: Dosage Strength,Dosage Strength,剂量强度
@@ -4119,14 +4130,14 @@
DocType: Student Log,Academic,学术的
DocType: Patient,Personal and Social History,个人和社会史
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,用户{0}已创建
-DocType: Fee Schedule,Fee Breakup for each student,每名学生的费用分手
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),总的超前（{0}）对二阶{1}不能大于总计（{2}）
+DocType: Fee Schedule,Fee Breakup for each student,每名学生的费用细分
+apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),对订单{1}的合计的预付款（{0}）不能大于总计（{2}）
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,如果要不规则的按月分配，请选择“月度分布”。
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,更改代码
DocType: Purchase Invoice Item,Valuation Rate,库存评估价
DocType: Vehicle,Diesel,柴油机
apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,价格清单货币没有选择
-DocType: Purchase Invoice,Availed ITC Cess,采用ITC Cess
+DocType: Purchase Invoice,Availed ITC Cess,有效的ITC 地方税
,Student Monthly Attendance Sheet,学生每月考勤表
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,运费规则仅适用于销售
apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,折旧行{0}：下一个折旧日期不能在采购日期之前
@@ -4136,13 +4147,13 @@
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,学生组或课程表是强制性的
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,学生组或课程表是强制性的
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,维护发票时间和工作时间的工时单相同
-DocType: Maintenance Visit Purpose,Against Document No,文档编号
+DocType: Maintenance Visit Purpose,Against Document No,针对的文档编号
DocType: BOM,Scrap,废料
-apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,去教练
+apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,转到教练
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,管理销售合作伙伴。
DocType: Quality Inspection,Inspection Type,检验类型
DocType: Fee Validity,Visited yet,已访问
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,与现有的交易仓库不能转换为组。
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,有现有交易的仓库不能转换为组。
DocType: Assessment Result Tool,Result HTML,结果HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,项目和公司应根据销售交易多久更新一次。
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,到期
@@ -4174,13 +4185,13 @@
DocType: Certified Consultant,Non Profit Manager,非营利经理
DocType: BOM,Total Cost(Company Currency),总成本（公司货币）
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,序列号{0}已创建
-DocType: Homepage,Company Description for website homepage,公司介绍了网站的首页
+DocType: Homepage,Company Description for website homepage,在网站的首页公司介绍
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",为方便客户，这些代码可以在打印格式(如发票和销售出货单)中使用
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,供应商名称
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,无法检索{0}的信息。
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,开帐凭证
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,开帐凭证
DocType: Contract,Fulfilment Terms,履行条款
-DocType: Sales Invoice,Time Sheet List,工时单列表
+DocType: Sales Invoice,Time Sheet List,时间表列表
DocType: Employee,You can enter any date manually,您可以手动输入日期
DocType: Healthcare Settings,Result Printed,结果打印
DocType: Asset Category Account,Depreciation Expense Account,折旧费用科目
@@ -4194,7 +4205,7 @@
DocType: Project,Hourly,每小时
apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group,非群组转为群组
DocType: Employee,ERPNext User,ERPNext用户
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必须使用批处理
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必须使用批次号
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必须使用批处理
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,外包订单外发物料
DocType: Amazon MWS Settings,Enable Scheduled Synch,启用预定同步
@@ -4207,14 +4218,14 @@
DocType: Item,Inspection Required before Purchase,需进行来料检验
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,待活动
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,创建实验室测试
-DocType: Patient Appointment,Reminded,提醒
+DocType: Patient Appointment,Reminded,已提醒
apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,查看会计科目表
DocType: Chapter Member,Chapter Member,章会员
DocType: Material Request Plan Item,Minimum Order Quantity,最小起订量
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,你的组织
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",跳过以下员工的休假分配，因为已经存在针对他们的休假分配记录。 {0}
DocType: Fee Component,Fees Category,费用类别
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,请输入离职日期。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,请输入离职日期。
apps/erpnext/erpnext/controllers/trends.py +149,Amt,金额
DocType: Travel Request,"Details of Sponsor (Name, Location)",赞助商信息（名称，地点）
DocType: Supplier Scorecard,Notify Employee,通知员工
@@ -4230,11 +4241,11 @@
apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},物料价格{0}更新到价格清单{1}中了，之后的订单会使用新价格
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,基于收入和扣除的工资信息。
apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,科目与子节点不能转换为分类账
-DocType: Purchase Invoice Item,Accepted Warehouse,仓库
+DocType: Purchase Invoice Item,Accepted Warehouse,已确认的仓库
DocType: Bank Reconciliation Detail,Posting Date,记帐日期
DocType: Item,Valuation Method,估值方法
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,一个客户只能参与一个忠诚度计划。
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,半天
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,标记半天
DocType: Sales Invoice,Sales Team,销售团队
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,重复的条目
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,在提交之前输入受益人的姓名。
@@ -4244,7 +4255,7 @@
DocType: Sales Order,In Words will be visible once you save the Sales Order.,大写金额将在销售订单保存后显示。
,Employee Birthday,员工生日
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,请选择完成修复的完成日期
-DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,学生考勤批处理工具
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,学生批次考勤批处理工具
apps/erpnext/erpnext/controllers/status_updater.py +216,Limit Crossed,限制交叉
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,计划的高级
DocType: Woocommerce Settings,Secret,秘密
@@ -4256,7 +4267,7 @@
DocType: Purchase Invoice,Invoice Copy,发票副本
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,序列号{0}不存在
DocType: Sales Invoice Item,Customer Warehouse (Optional),客户仓库（可选）
-DocType: Blanket Order Item,Blanket Order Item,一揽子订单项目
+DocType: Blanket Order Item,Blanket Order Item,总括订单项目
DocType: Pricing Rule,Discount Percentage,折扣百分比
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,留作分包合同
DocType: Payment Reconciliation Invoice,Invoice Number,发票号码
@@ -4266,8 +4277,9 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,请选择一个批次
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,出差和费用申报
DocType: Sales Invoice,Redemption Cost Center,赎回成本中心
+DocType: QuickBooks Migrator,Scope,范围
DocType: Assessment Group,Assessment Group Name,评估小组名称
-DocType: Manufacturing Settings,Material Transferred for Manufacture,材料移送制造
+DocType: Manufacturing Settings,Material Transferred for Manufacture,材料移送用于制造
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,添加到详细信息
DocType: Travel Itinerary,Taxi,出租车
DocType: Shopify Settings,Last Sync Datetime,上次同步日期时间
@@ -4283,6 +4295,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,期末结帐凭证
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,选择部门...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,有交易的成本中心不能转化为组
+DocType: QuickBooks Migrator,Authorization URL,授权URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},金额{0} {1} {2} {3}
DocType: Account,Depreciation,折旧
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,股份数量和股票数量不一致
@@ -4302,22 +4315,22 @@
DocType: Amazon MWS Settings,Customer Type,客户类型
DocType: Compensatory Leave Request,Leave Allocation,分配休假天数
DocType: Payment Request,Recipient Message And Payment Details,收件人邮件和付款细节
-DocType: Support Search Source,Source DocType,源DocType
+DocType: Support Search Source,Source DocType,源文件类型
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,打开一张新票
DocType: Training Event,Trainer Email,讲师电子邮件
-DocType: Driver,Transporter,运输车
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,物料申请{0}已创建
-DocType: Restaurant Reservation,No of People,没有人
+DocType: Driver,Transporter,承运商
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,材料申请{0}已创建
+DocType: Restaurant Reservation,No of People,人数
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,条款或合同模板。
DocType: Bank Account,Address and Contact,地址和联系方式
DocType: Vital Signs,Hyper,超
DocType: Cheque Print Template,Is Account Payable,为应付账款
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},库存不能对采购收货单进行更新{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},库存不能对采购收货单进行更新{0}
DocType: Support Settings,Auto close Issue after 7 days,7天之后自动关闭问题
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1}
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期日/计入日已超过客户信用日期{0}天。
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,学生申请
-DocType: Hub Tracked Item,Hub Tracked Item,Hub跟踪物料
+DocType: Hub Tracked Item,Hub Tracked Item,集线器跟踪的物料
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,收件人原件
DocType: Asset Category Account,Accumulated Depreciation Account,累计折旧科目
DocType: Certified Consultant,Discuss ID,讨论ID
@@ -4330,18 +4343,18 @@
,Qty to Deliver,交付数量
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,亚马逊将同步在此日期之后更新的数据
,Stock Analytics,库存分析
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,操作不能留空
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,操作不能留空
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,实验室测试
-DocType: Maintenance Visit Purpose,Against Document Detail No,对文档信息编号
+DocType: Maintenance Visit Purpose,Against Document Detail No,针对的对文档信息编号
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},国家{0}不允许删除
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,请输入往来单位类型
DocType: Quality Inspection,Outgoing,出货检验
DocType: Material Request,Requested For,需求目的
-DocType: Quotation Item,Against Doctype,文档类型
+DocType: Quotation Item,Against Doctype,针对的文档类型
apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1}被取消或关闭
DocType: Asset,Calculate Depreciation,计算折旧
-DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此销售出货单的项目
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,从投资净现金
+DocType: Delivery Note,Track this Delivery Note against any Project,对任何工程跟踪此销售出货单
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,从投资产生的净现金
DocType: Work Order,Work-in-Progress Warehouse,在制品仓库
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,资产{0}必须提交
DocType: Fee Schedule Program,Total Students,学生总数
@@ -4381,7 +4394,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,已开票金额
DocType: Share Transfer,(including),（包含）
DocType: Asset,Double Declining Balance,双倍余额递减
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,关闭的定单不能被取消。 Unclose取消。
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,关闭的定单不能被取消。 打开关闭再取消。
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,工资单设置
DocType: Amazon MWS Settings,Synch Products,同步产品
DocType: Loyalty Point Entry,Loyalty Program,忠诚计划
@@ -4393,7 +4406,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,获取更新
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}科目{2}不属于公司{3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,从每个属性中至少选择一个值。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,物料申请{0}已取消或已停止
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,材料申请{0}已取消或已停止
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,派遣国
apps/erpnext/erpnext/config/hr.py +399,Leave Management,休假管理
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,组
@@ -4417,16 +4430,16 @@
DocType: Travel Request,Address of Organizer,主办单位地址
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,选择医疗从业者......
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,适用于员工入职
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},无法改变地位的学生{0}与学生申请链接{1}
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},无法改变状态，因为学生{0}与学生的申请相链接{1}
DocType: Asset,Fully Depreciated,已提足折旧
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,预期可用库存
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},客户{0}不属于项目{1}
-DocType: Employee Attendance Tool,Marked Attendance HTML,显着的考勤HTML
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},客户{0}不属于项目{1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,标记的考勤HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",报价是你发送给客户的建议或出价
DocType: Sales Invoice,Customer's Purchase Order,客户采购订单
DocType: Clinical Procedure,Patient,患者
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,在销售订单旁通过信用检查
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,在销售订单绕过信用检查
DocType: Employee Onboarding Activity,Employee Onboarding Activity,员工入职活动
DocType: Location,Check if it is a hydroponic unit,检查它是否是水培单位
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,序列号和批次
@@ -4436,13 +4449,13 @@
DocType: Supplier Scorecard Period,Calculations,计算
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,价值或数量
DocType: Payment Terms Template,Payment Terms,付款条件
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,不能为...生成生产订单：
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,不能为...提升生产订单：
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,分钟
DocType: Purchase Invoice,Purchase Taxes and Charges,购置税/费
-DocType: Chapter,Meetup Embed HTML,Meetup嵌入HTML
-DocType: Asset,Insured value,保价值
-apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,去供应商
-DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS关闭凭证税
+DocType: Chapter,Meetup Embed HTML,Meetup嵌入的HTML
+DocType: Asset,Insured value,保险价值
+apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,转到供应商
+DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,销售终端关闭凭证税
,Qty to Receive,接收数量
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",开始日期和结束日期不在有效的工资核算期间内，无法计算{0}。
DocType: Leave Block List,Leave Block List Allowed,禁离日例外用户
@@ -4452,10 +4465,10 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,价格上涨率与贴现率的折扣（％）
DocType: Healthcare Service Unit Type,Rate / UOM,费率/ UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有仓库
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。
DocType: Travel Itinerary,Rented Car,租车
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,关于贵公司
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,信用科目必须是资产负债表科目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,信用科目必须是资产负债表科目
DocType: Donor,Donor,捐赠者
DocType: Global Defaults,Disable In Words,禁用词
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,物料代码是必须项，因为项目没有自动编号
@@ -4475,14 +4488,14 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,浏览BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,抵押贷款
DocType: Purchase Invoice,Edit Posting Date and Time,修改记帐日期与时间
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},请设置在资产类别{0}或公司折旧相关科目{1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},请在资产类别{0}或公司{1}设置折旧相关科目
DocType: Lab Test Groups,Normal Range,普通范围
DocType: Academic Term,Academic Year,学年
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,可用销售
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,忠诚度积分兑换
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,期初余额权益
DocType: Contract,CRM,CRM
-DocType: Purchase Invoice,N,ñ
+DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,剩余
DocType: Appraisal,Appraisal,绩效评估
DocType: Loan,Loan Account,贷款科目
@@ -4491,7 +4504,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},电子邮件发送到供应商{0}
DocType: Item,Default Sales Unit of Measure,默认销售单位
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +12,Academic Year: ,学年：
-DocType: Inpatient Record,Admission Schedule Date,入学时间表日期
+DocType: Inpatient Record,Admission Schedule Date,准入时间表日期
DocType: Subscription,Past Due Date,过去的截止日期
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},不允许为项目{0}设置替代项目
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,日期重复
@@ -4506,7 +4519,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,从该电子邮件摘要退订
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,获得供应商
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},在{0}中找不到物料{1}
-apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,去课程
+apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,转到课程
DocType: Accounts Settings,Show Inclusive Tax In Print,在打印中显示包含税
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",银行账户，开始日期和截止日期必填
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,消息已发送
@@ -4514,11 +4527,11 @@
DocType: C-Form,II,二
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,价格清单货币转换成客户的本币后的单价
DocType: Purchase Invoice Item,Net Amount (Company Currency),净金额（公司货币）
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,总预付金额不得超过总核准金额
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,总预付金额不得超过总核准金额
DocType: Salary Slip,Hour Rate,时薪
DocType: Stock Settings,Item Naming By,物料命名字段
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},在{1}之后另一个年终结束分录{0}已经被录入
-DocType: Work Order,Material Transferred for Manufacturing,材料移送制造
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},在{1}之后另一个期间结束分录{0}已经被录入
+DocType: Work Order,Material Transferred for Manufacturing,材料移送用于制造
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,科目{0}不存在
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,选择忠诚度计划
DocType: Project,Project Type,项目类型
@@ -4540,7 +4553,7 @@
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,现款
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},物料{0}为库存管理物料，且在主数据中未定义默认仓库，请在销售订单行填写出货仓库信息
-DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包的总重量，通常是净重+包装材料的重量。 （用于打印）
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包装的毛重。通常是净重+包装材料的重量。 （用于打印）
DocType: Assessment Plan,Program,程序
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,拥有此角色的用户可以设置冻结科目，创建/修改冻结科目的会计凭证
DocType: Vital Signs,Cuts,削减
@@ -4548,25 +4561,25 @@
DocType: Student Group,Group Based On,基于组
DocType: Student Group,Group Based On,基于组
DocType: Journal Entry,Bill Date,账单日期
-DocType: Healthcare Settings,Laboratory SMS Alerts,实验室短信
+DocType: Healthcare Settings,Laboratory SMS Alerts,实验室短信提醒
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",服务项目，类型，频率和消费金额要求
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",有多个最高优先级定价规则时使用以下的内部优先级：
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有多个最高优先级定价规则，使用以下的内部优先级：
DocType: Plant Analysis Criteria,Plant Analysis Criteria,植物分析标准
DocType: Cheque Print Template,Cheque Height,支票高度
DocType: Supplier,Supplier Details,供应商信息
DocType: Setup Progress,Setup Progress,设置进度
DocType: Expense Claim,Approval Status,审批状态
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},行{0}的起始值必须更小
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},行{0}的起始值必须小于去值
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,电汇
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,全选
,Issued Items Against Work Order,发料到工单
-,BOM Stock Calculated,BOM库存计算
+,BOM Stock Calculated,物料清单库存计算
DocType: Vehicle Log,Invoice Ref,发票编号
DocType: Company,Default Income Account,默认收入科目
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,客户群组/客户
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),未关闭的财年利润/损失
-DocType: Sales Invoice,Time Sheets,考勤表
-DocType: Healthcare Service Unit Type,Change In Item,更改项目
+DocType: Sales Invoice,Time Sheets,时间表
+DocType: Healthcare Service Unit Type,Change In Item,项目的更改
DocType: Payment Gateway Account,Default Payment Request Message,默认的付款申请消息
DocType: Retention Bonus,Bonus Amount,奖金金额
DocType: Item Group,Check this if you want to show in website,要在网站上展示，请勾选此项。
@@ -4581,13 +4594,13 @@
DocType: Inpatient Record,A Negative,一个负面的
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,没有更多内容。
DocType: Lead,From Customer,源客户
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,电话
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,电话
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,一个产品
DocType: Employee Tax Exemption Declaration,Declarations,声明
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,批
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,创建收费计划表
DocType: Purchase Order Item Supplied,Stock UOM,库存计量单位
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,采购订单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,采购订单{0}未提交
DocType: Account,Expenses Included In Asset Valuation,包含在资产评估价中的费用科目
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),成人的正常参考范围是16-20次呼吸/分钟（RCP 2012）
DocType: Customs Tariff Number,Tariff Number,税则号
@@ -4610,7 +4623,7 @@
DocType: Education Settings,Current Academic Term,当前学术期限
DocType: Education Settings,Current Academic Term,当前学术期限
DocType: Sales Order,Not Billed,未开票
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,两个仓库必须属于同一公司
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,两个仓库必须属于同一公司
DocType: Employee Grade,Default Leave Policy,默认休假政策
DocType: Shopify Settings,Shop URL,商店网址
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,暂无联系人。
@@ -4620,18 +4633,18 @@
DocType: POS Profile,Write Off Account,销帐科目
DocType: Patient Appointment,Get prescribed procedures,获取规定的程序
DocType: Sales Invoice,Redemption Account,赎回账户
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,借方票据
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,借项金额
DocType: Purchase Invoice Item,Discount Amount,折扣金额
DocType: Purchase Invoice,Return Against Purchase Invoice,基于采购发票退货
DocType: Item,Warranty Period (in days),保修期限（天数）
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,无法设置默认值
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,与关系Guardian1
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,与监护人1的关系
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},请选择物料{0}的物料清单
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,创建发票
DocType: Shopping Cart Settings,Show Stock Quantity,显示库存数量
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,从运营的净现金
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,从运营产生的净现金
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,物料4
-DocType: Student Admission,Admission End Date,录取结束日期
+DocType: Student Admission,Admission End Date,准入结束日期
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,分包
DocType: Journal Entry Account,Journal Entry Account,手工凭证帐号
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,学生组
@@ -4651,6 +4664,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,目前没有任何仓库可用的库存
,Payment Period Based On Invoice Date,付款期间基于发票日
DocType: Sample Collection,No. of print,打印数量
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,生日提醒
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,酒店房间预订项目
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},{0}没有货币汇率
DocType: Employee Health Insurance,Health Insurance Name,医保名称
@@ -4668,13 +4682,13 @@
DocType: Pricing Rule,Margin,利润
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,新客户
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,毛利％
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,约会{0}和销售发票{1}已取消
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,铅来源的机会
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,约定{0}和销售发票{1}已取消
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,商机来源的机会
DocType: Appraisal Goal,Weightage (%),权重（％）
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,更改POS配置文件
DocType: Bank Reconciliation Detail,Clearance Date,清帐日期
DocType: Delivery Settings,Dispatch Notification Template,派遣通知模板
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",资产已针对商品{0}存在，您无法更改已连续编号的值
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",资产已针对商品{0}存在，您无法更改已连续编号的值
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,评估报表
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,获得员工
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,总消费金额字段必填
@@ -4682,7 +4696,7 @@
DocType: Lead,Address Desc,地址倒序
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,请输入往来单位
DocType: Topic,Topic Name,主题名称
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,请在人力资源设置中为离职审批通知设置默认模板。
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,请在人力资源设置中为离职审批通知设置默认模板。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,必须至少选择'销售'或'采购'其中的一项
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,请选择员工，再选择员工预支。
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,请选择一个有效的日期
@@ -4707,7 +4721,7 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：资产{1}不属于公司{2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,已创建销售发票{0}
DocType: Employee,Confirmation Date,确认日期
-DocType: Inpatient Occupancy,Check Out,查看
+DocType: Inpatient Occupancy,Check Out,退出
DocType: C-Form,Total Invoiced Amount,发票金额
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,最小数量不能大于最大数量
DocType: Soil Texture,Silty Clay,粉泥
@@ -4716,6 +4730,7 @@
DocType: Stock Entry,Customer or Supplier Details,客户或供应商详细信息
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,流动资产价值
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks公司ID
DocType: Travel Request,Travel Funding,出差经费来源
DocType: Loan Application,Required by Date,按日期必填
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,指向作物生长的所有位置的链接
@@ -4725,15 +4740,15 @@
DocType: Fees,EDU-FEE-.YYYY.-,EDU-收费.YYYY.-
DocType: Patient,Marital Status,婚姻状况
DocType: Stock Settings,Auto Material Request,自动材料需求
-DocType: Woocommerce Settings,API consumer secret,API消费者秘密
+DocType: Woocommerce Settings,API consumer secret,应用程序界面消费者秘密
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,源仓库可用的批次数量
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,工资总额 - 扣除总额 - 贷款还款
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,当前BOM和新BOM不能相同
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,工资单编号
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,多种变体
-DocType: Sales Invoice,Against Income Account,对收益账目
+DocType: Sales Invoice,Against Income Account,针对的收益账目
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}％交付
DocType: Subscription,Trial Period Start Date,试用期开始日期
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数据中定义）。
@@ -4743,7 +4758,7 @@
DocType: Territory,Territory Targets,区域目标
DocType: Soil Analysis,Ca/Mg,钙/镁
DocType: Delivery Note,Transporter Info,承运商信息
-apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},请设置在默认情况下公司{0} {1}
+apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},请在公司 {1}下设置在默认值{0}
DocType: Cheque Print Template,Starting position from top edge,起价顶边位置
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,同一个供应商已多次输入
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,总利润/亏损
@@ -4760,7 +4775,7 @@
DocType: POS Profile,Update Stock,更新库存
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同计量单位的项目会导致不正确的（总）净重值。请确保每个物料的净重使用同一个计量单位。
DocType: Certification Application,Payment Details,付款信息
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM税率
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,物料清单税率
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工单不能取消，先取消停止
DocType: Asset,Journal Entry for Scrap,手工凭证报废
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,请从销售出货单获取物料
@@ -4770,7 +4785,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.",包含电子邮件，电话，聊天，访问等所有通信记录
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,供应商记分卡
DocType: Manufacturer,Manufacturers used in Items,在项目中使用制造商
-apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Cost Center in Company,请提及公司舍入成本中心
+apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Cost Center in Company,请在公司中提及圆整成本中心
DocType: Purchase Invoice,Terms,条款
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,选择天数
DocType: Academic Term,Term Name,术语名称
@@ -4781,14 +4796,14 @@
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,计时器
,Item-wise Sales History,物料销售历史
DocType: Expense Claim,Total Sanctioned Amount,总核准金额
-,Purchase Analytics,采购Analytics（分析）
+,Purchase Analytics,采购分析
DocType: Sales Invoice Item,Delivery Note Item,销售出货单项
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,当前发票{0}缺失
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,当前发票{0}缺失
DocType: Asset Maintenance Log,Task,任务
DocType: Purchase Taxes and Charges,Reference Row #,参考行＃
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},物料{0}必须指定批次号
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,这是一个root销售人员，无法被编辑。
-DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",如果选择此项，则在此组件中指定或计算的值不会对收入或扣除贡献。但是，它的值可以被添加或扣除的其他组件引用。
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,这是一个根销售人员，无法被编辑。
+DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",如果选择此项，则在此组件中指定或计算的值不会对收入或扣除作出贡献。但是，它的值可以被添加或扣除的其他组件引用。
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",勾选此项，指定或计算的值不影响收入和扣除，但可被其他收入或扣除项引用。
DocType: Asset Settings,Number of Days in Fiscal Year,会计年度的天数
,Stock Ledger,库存总帐
@@ -4812,7 +4827,7 @@
DocType: Lab Test Template,Standard Selling Rate,标准售价
DocType: Account,Rate at which this tax is applied,应用此税率的单价
DocType: Cash Flow Mapper,Section Name,部分名称
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,再订购数量
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,再订购数量
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},折旧行{0}：使用寿命后的预期值必须大于或等于{1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,当前职位空缺
DocType: Company,Stock Adjustment Account,库存调整科目
@@ -4823,13 +4838,13 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,输入折旧信息
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：来自{1}
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},对学生{1}已经存在申请{0}
-DocType: Task,depends_on,depends_on
+DocType: Task,depends_on,依赖项
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排队更新所有材料清单中的最新价格。可能需要几分钟。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新科目的名称。注：请不要创建科目的客户和供应商
DocType: POS Profile,Display Items In Stock,显示库存商品
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国家的默认地址模板
DocType: Payment Order,Payment Order Reference,付款订单参考
-DocType: Water Analysis,Appearance,出现
+DocType: Water Analysis,Appearance,外观
DocType: HR Settings,Leave Status Notification Template,离开状态通知模板
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,平均采购价格清单价格
DocType: Sales Order Item,Supplier delivers to Customer,供应商直接出货给客户
@@ -4839,7 +4854,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +87,Asset Maintenance,资产维护
,Sales Payment Summary,销售付款摘要
DocType: Restaurant,Restaurant,餐厅
-DocType: Woocommerce Settings,API consumer key,API消费者密钥
+DocType: Woocommerce Settings,API consumer key,应用程序界面消费者密钥
apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,数据导入和导出
DocType: Tax Withholding Category,Account Details,科目信息
@@ -4860,10 +4875,11 @@
DocType: Program Enrollment,School House,学校议院
DocType: Serial No,Out of AMC,出资产管理公司
DocType: Opportunity,Opportunity Amount,机会金额
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,预订折旧数不能超过折旧总数更大
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,预订折旧数不能超过折旧总数
DocType: Purchase Order,Order Confirmation Date,订单确认日期
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,创建维护访问
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","开始日期和结束日期与作业卡<a href=""#Form/Job Card/{0}"">{1}</a>重叠"
DocType: Employee Transfer,Employee Transfer Details,员工转移信息
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户
DocType: Company,Default Cash Account,默认现金科目
@@ -4875,7 +4891,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,转到用户
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金额+销帐金额不能大于总金额
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是物料{1}的有效批次号
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},注意：休假期类型{0}的剩余天数不够
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},注意：休假期类型{0}的剩余天数不够
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,无效的GSTIN或输入NA未注册
DocType: Training Event,Seminar,研讨会
DocType: Program Enrollment Fee,Program Enrollment Fee,计划注册费
@@ -4888,24 +4904,24 @@
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,总帐分录发现错误数字，可能是选择了错误的科目。
DocType: Employee,Prefered Contact Email,首选联系邮箱
DocType: Cheque Print Template,Cheque Width,支票宽度
-DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,比对物料销售价，采购价与库存评估价
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,比对物料采购价或库存评估价以验证物料的销售价格
DocType: Fee Schedule,Fee Schedule,收费表
DocType: Company,Create Chart Of Accounts Based On,基于...创建科目表
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,无法将其转换为非组。子任务存在。
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,出生日期不能大于今天。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,出生日期不能大于今天。
,Stock Ageing,库存账龄
DocType: Travel Request,"Partially Sponsored, Require Partial Funding",部分赞助，需要部分资金
-apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},学生{0}存在针对学生申请{1}
+apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},学生{0}已存在学生申请{1}中
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),四舍五入调整（公司货币）
-apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,工时单
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,批量：
+apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,时间表
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,批次：
DocType: Volunteer,Afternoon,下午
DocType: Loyalty Program,Loyalty Program Help,忠诚度计划帮助
apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0}“{1}”被禁用
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,设置为打开
DocType: Cheque Print Template,Scanned Cheque,支票扫描
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,交易提交时自动向联系人发送电子邮件。
-DocType: Timesheet,Total Billable Amount,总结算金额
+DocType: Timesheet,Total Billable Amount,总可结算金额
DocType: Customer,Credit Limit and Payment Terms,信用额度和付款条款
DocType: Loyalty Program,Collection Rules,收集规则
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,物料3
@@ -4926,7 +4942,7 @@
DocType: Account,Capital Work in Progress,在途资本
DocType: Accounts Settings,Allow Stale Exchange Rates,允许使用历史汇率
DocType: Sales Person,Sales Person Name,销售人员姓名
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,请在表中输入ATLEAST 1发票
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,请在表中至少输入1个发票
apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,添加用户
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,没有创建实验室测试
DocType: POS Item Group,Item Group,物料群组
@@ -4934,19 +4950,19 @@
DocType: Depreciation Schedule,Finance Book Id,账簿ID
DocType: Item,Safety Stock,安全库存
DocType: Healthcare Settings,Healthcare Settings,医疗设置
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,总已分配休假天数
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,合计已分配休假天数
apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,为任务进度百分比不能超过100个。
DocType: Stock Reconciliation Item,Before reconciliation,在对账前
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),税/费已添加（公司货币）
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,物料税项行{0}中必须指定类型为税项/收益/支出/应课的科目。
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,物料税项行{0}中必须指定类型为税项/收益/支出/应课的科目。
DocType: Sales Order,Partly Billed,部分开票
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,物料{0}必须被定义为是固定资产
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,创建物料变式
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,创建变量
DocType: Item,Default BOM,默认的BOM
-DocType: Project,Total Billed Amount (via Sales Invoices),总开票金额（通过销售发票）
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,退款金额
+DocType: Project,Total Billed Amount (via Sales Invoices),总可开票金额（通过销售发票）
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,借项金额
DocType: Project Update,Not Updated,未更新
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated",费率，股份数量和计算的金额之间不一致
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,您在补休请求日之间不是全天
@@ -4965,7 +4981,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,源销售出货单
DocType: Chapter,Members,会员
DocType: Student,Student Email Address,学生的电子邮件地址
-DocType: Item,Hub Warehouse,Hub仓库
+DocType: Item,Hub Warehouse,中心仓库
DocType: Cashier Closing,From Time,起始时间
DocType: Hotel Settings,Hotel Settings,酒店设置
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,有现货
@@ -4982,12 +4998,12 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},已在帐户{1}中使用的帐号{0}
DocType: GoCardless Mandate,Mandate,要求
DocType: POS Profile,POS Profile Name,POS配置文件名称
-DocType: Hotel Room Reservation,Booked,预订
+DocType: Hotel Room Reservation,Booked,已预订
DocType: Detected Disease,Tasks Created,创建的任务
DocType: Purchase Invoice Item,Rate,单价
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,实习生
DocType: Delivery Stop,Address Name,地址名称
-DocType: Stock Entry,From BOM,展BOM
+DocType: Stock Entry,From BOM,来自物料清单
DocType: Assessment Code,Assessment Code,评估准则
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,基本
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,早于{0}的库存事务已冻结
@@ -4995,7 +5011,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,如果输入参考日期，参考编号是强制输入的
DocType: Bank Reconciliation Detail,Payment Document,付款单据
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,评估标准公式时出错
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,入职日期必须大于出生日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,入职日期必须大于出生日期
DocType: Subscription,Plans,计划
DocType: Salary Slip,Salary Structure,薪资结构
DocType: Account,Bank,银行
@@ -5006,7 +5022,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,已更新交货单{0}
DocType: Employee,Offer Date,录用日期
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,报价
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代码>商品分组>品牌
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,格兰特
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,没有学生团体创建的。
@@ -5024,7 +5039,7 @@
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,员工免税申报类别
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,所有的区域
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,请在员工/成绩记录中为员工{0}设置休假政策
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,无效框架订单对所选客户和物料无效
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,无效框架订单对所选客户和物料无效
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,添加多个任务
DocType: Purchase Invoice,Items,物料
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,结束日期不能在开始日期之前。
@@ -5032,12 +5047,13 @@
DocType: Fiscal Year,Year Name,年度名称
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,本月假期比工作日多。
apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下项{0}未标记为{1}项。您可以从项目主文件中将它们作为{1}项启用
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,部分支付参考号码
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,部分支付参考号码
DocType: Production Plan Item,Product Bundle Item,产品包物料
DocType: Sales Partner,Sales Partner Name,销售合作伙伴名称
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,索取报价
DocType: Payment Reconciliation,Maximum Invoice Amount,最大发票额
DocType: Normal Test Items,Normal Test Items,正常测试项目
+DocType: QuickBooks Migrator,Company Settings,公司设置
DocType: Additional Salary,Overwrite Salary Structure Amount,覆盖薪资结构金额
DocType: Student Language,Student Language,学生语言
apps/erpnext/erpnext/config/selling.py +23,Customers,客户
@@ -5050,9 +5066,9 @@
DocType: Issue,Opening Time,开放时间
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,必须指定起始和结束日期
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,证券及商品交易
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',物料变体的默认单位“{0}”必须与模板默认单位一致“{1}”
-DocType: Shipping Rule,Calculate Based On,计算基于
-DocType: Contract,Unfulfilled,秕
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',物料变体的默认单位“{0}”必须与模板默认单位一致“{1}”
+DocType: Shipping Rule,Calculate Based On,基于...的计算
+DocType: Contract,Unfulfilled,未完成的
DocType: Delivery Note Item,From Warehouse,源仓库
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,没有员工提到的标准
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,待生产物料没有物料清单
@@ -5072,18 +5088,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,记分卡
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,过期批次
DocType: Employee,This will restrict user access to other employee records,这将限制用户访问其他员工记录
-DocType: Tax Rule,Shipping City,航运市
+DocType: Tax Rule,Shipping City,起运市
DocType: Delivery Note,Ship,船
DocType: Staffing Plan Detail,Current Openings,当前空缺
DocType: Notification Control,Customize the Notification,自定义通知
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,运营现金流
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST金额
DocType: Purchase Invoice,Shipping Rule,配送规则
-DocType: Patient Relation,Spouse,伴侣
+DocType: Patient Relation,Spouse,配偶
DocType: Lab Test Groups,Add Test,添加测试
DocType: Manufacturer,Limited to 12 characters,限12个字符
DocType: Journal Entry,Print Heading,打印标题
-apps/erpnext/erpnext/config/stock.py +149,Delivery Trip service tours to customers.,配送顾客。
+apps/erpnext/erpnext/config/stock.py +149,Delivery Trip service tours to customers.,对客户的销售出货配送路线服务行程。
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,总分数不能为零
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,“ 最后的订单到目前的天数”必须大于或等于零
DocType: Plant Analysis Criteria,Maximum Permissible Value,最大允许值
@@ -5097,14 +5113,14 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,税额折后金额
DocType: Patient,Inpatient Status,住院状况
DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作总结设置
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,选定价格清单应该有买入和卖出的字段。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,选定价格清单应该有买入和卖出的字段。
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,请输入按日期请求
DocType: Payment Entry,Internal Transfer,内部转账
DocType: Asset Maintenance,Maintenance Tasks,维护任务
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,需要指定目标数量和金额
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,请先选择记帐日期
apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,开业日期应该是截止日期之前，
-DocType: Travel Itinerary,Flight,飞行
+DocType: Travel Itinerary,Flight,航班
DocType: Leave Control Panel,Carry Forward,顺延
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,有交易的成本中心不能转化为总账
DocType: Budget,Applicable on booking actual expenses,适用于预订实际费用
@@ -5116,7 +5132,7 @@
DocType: Item,Item Code for Suppliers,对于供应商物料代码
DocType: Issue,Raised By (Email),提出（电子邮件）
DocType: Training Event,Trainer Name,讲师姓名
-DocType: Mode of Payment,General,一般
+DocType: Mode of Payment,General,总的
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最后沟通
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最后沟通
,TDS Payable Monthly,TDS应付月度
@@ -5159,6 +5175,7 @@
DocType: Company,Monthly Sales Target,每月销售目标
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以被{0}的批准
DocType: Hotel Room,Hotel Room Type,酒店房间类型
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,供应商>供应商类型
DocType: Leave Allocation,Leave Period,休假期间
DocType: Item,Default Material Request Type,默认物料申请类型
DocType: Supplier Scorecard,Evaluation Period,评估期
@@ -5169,7 +5186,7 @@
DocType: Shipping Rule,Shipping Rule Conditions,配送规则条件
DocType: Purchase Invoice,Export Type,导出类型
DocType: Salary Slip Loan,Salary Slip Loan,工资单贷款
-DocType: BOM Update Tool,The new BOM after replacement,更换后的物料清单
+DocType: BOM Update Tool,The new BOM after replacement,更换后的新物料清单
,Point of Sale,销售点
DocType: Payment Entry,Received Amount,收到的金额
DocType: Patient,Widow,寡妇
@@ -5177,7 +5194,7 @@
DocType: Program Enrollment,Pick/Drop by Guardian,由守护者选择
DocType: Bank Account,SWIFT number,SWIFT号码
DocType: Payment Entry,Party Name,往来单位名称
-DocType: Employee Benefit Application,Benefits Applied,应用的好处
+DocType: Employee Benefit Application,Benefits Applied,已实施的福利
DocType: Crop,Planting UOM,种植UOM
DocType: Account,Tax,税项
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,未标记
@@ -5206,21 +5223,21 @@
DocType: Healthcare Settings,Clinical Procedure Consumable Item,临床程序消耗品
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,创建用户
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,公克
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,订阅
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,订阅
DocType: Supplier Scorecard,Per Month,每月
-DocType: Education Settings,Make Academic Term Mandatory,强制学术期限
+DocType: Education Settings,Make Academic Term Mandatory,使学术期限为强制项
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,量生产必须大于0。
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,根据会计年度计算折旧折旧计划
-apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,保养电话的现场报表。
+DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,根据会计年度计算比例分配的折旧计划
+apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,保修电话的回访报表。
DocType: Stock Entry,Update Rate and Availability,更新存货评估价和可用数量
-DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。
+DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,对应订购的数量，你被允许接收或发送更多的百分比。例如：如果您订购100个单位。和你的允许范围是10％，那么你被允许接收110个单位。
DocType: Loyalty Program,Customer Group,客户群组
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件订单＃{3}中成品的数量。请通过时间日志更新操作状态
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批号（可选）
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批号（可选）
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},必须为物料{0}指定费用科目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},必须为物料{0}指定费用科目
DocType: BOM,Website Description,显示在网站商的详细说明，可文字，图文，多媒体混排
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,在净资产收益变化
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,净资产收益变化
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,请先取消采购发票{0}
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,不允许。请禁用服务单位类型
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",电子邮件地址必须是唯一的，已经存在了{0}
@@ -5228,7 +5245,7 @@
DocType: Asset,Receipt,收据
,Sales Register,销售台帐
DocType: Daily Work Summary Group,Send Emails At,电子邮件发送时机
-DocType: Quotation,Quotation Lost Reason,报价输了的原因
+DocType: Quotation,Quotation Lost Reason,报价遗失原因
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},交易参考编号{0}日{1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,无需编辑。
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,表单视图
@@ -5243,14 +5260,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,没有创建重要请求
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},贷款额不能超过最高贷款额度{0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,执照
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
-DocType: GL Entry,Against Voucher Type,凭证类型
+DocType: GL Entry,Against Voucher Type,针对的凭证类型
DocType: Healthcare Practitioner,Phone (R),电话（R）
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,添加时隙
DocType: Item,Attributes,属性
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,启用模板
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,请输入销帐科目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,请输入销帐科目
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,最后订购日期
DocType: Salary Component,Is Payable,应付
DocType: Inpatient Record,B Negative,B负面
@@ -5261,24 +5278,24 @@
DocType: Hotel Room,Hotel Room,旅馆房间
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},科目{0}不属于公司{1}
DocType: Leave Type,Rounding,四舍五入
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),分配金额（按比例分配）
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然后根据客户，客户组，地区，供应商，供应商组织，市场活动，销售合作伙伴等筛选定价规则。
-DocType: Student,Guardian Details,卫详细
+DocType: Student,Guardian Details,监护人详细信息
DocType: C-Form,C-Form,C-表
DocType: Agriculture Task,Start Day,开始日
-DocType: Vehicle,Chassis No,底盘无
+DocType: Vehicle,Chassis No,底盘号
DocType: Payment Request,Initiated,已初始化
DocType: Production Plan Item,Planned Start Date,计划开始日期
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,请选择一个物料清单
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,请选择一个物料清单
DocType: Purchase Invoice,Availed ITC Integrated Tax,有效的ITC综合税收
-DocType: Purchase Order Item,Blanket Order Rate,一揽子订单单价
+DocType: Purchase Order Item,Blanket Order Rate,总括订单单价
apps/erpnext/erpnext/hooks.py +157,Certification,证明
DocType: Bank Guarantee,Clauses and Conditions,条款和条件
DocType: Serial No,Creation Document Type,创建文件类型
DocType: Project Task,View Timesheet,查看工时单
DocType: Amazon MWS Settings,ES,ES
-apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,创建手工凭证
+apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,创建日志录入
DocType: Leave Allocation,New Leaves Allocated,新分配的休假（天数）
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,无项目数据，无法报价
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,结束
@@ -5292,7 +5309,7 @@
DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,房屋租金付款金额
DocType: Student Admission Program,Student Admission Program,学生入学计划
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,免税类别
-DocType: Payment Entry,Account Paid To,收款科目
+DocType: Payment Entry,Account Paid To,付款科目
DocType: Subscription Settings,Grace Period,宽限期
DocType: Item Alternative,Alternative Item Name,替代物料名称
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,父项{0}不能是库存产品
@@ -5313,7 +5330,7 @@
DocType: Training Event,Exam,考试
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,市场错误
DocType: Complaint,Complaint,抱怨
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},物料{0}需要指定仓库
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},物料{0}需要指定仓库
DocType: Leave Allocation,Unused leaves,未使用的休假
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,进行还款分录
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,所有部门
@@ -5323,7 +5340,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,信用
DocType: Project Update,Problematic/Stuck,问题/卡住
DocType: Tax Rule,Billing State,计费状态
-DocType: Share Transfer,Transfer,转让
+DocType: Share Transfer,Transfer,转移
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,在取消此销售订单之前，必须先取消工单{0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子物料）
DocType: Authorization Rule,Applicable To (Employee),适用于(员工)
@@ -5332,7 +5349,7 @@
DocType: Employee Benefit Claim,Benefit Type and Amount,福利类型和金额
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,客房预订
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,结束日期不能在下一次联系日期之前。
-DocType: Journal Entry,Pay To / Recd From,支付/ RECD从
+DocType: Journal Entry,Pay To / Recd From,支付/ 收款自
DocType: Naming Series,Setup Series,设置系列
DocType: Payment Reconciliation,To Invoice Date,要发票日期
DocType: Bank Account,Contact HTML,联系HTML
@@ -5364,11 +5381,11 @@
DocType: GL Entry,Remarks,备注
DocType: Hotel Room Amenity,Hotel Room Amenity,酒店客房舒适
DocType: Budget,Action if Annual Budget Exceeded on MR,年度预算超出MR的行动
-DocType: Payment Entry,Account Paid From,付款科目
+DocType: Payment Entry,Account Paid From,收款科目
DocType: Purchase Order Item Supplied,Raw Material Item Code,原材料物料编号
DocType: Task,Parent Task,父任务
DocType: Journal Entry,Write Off Based On,销帐基于
-apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,创建线索
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,创建商机
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,打印和文具
DocType: Stock Settings,Show Barcode Field,显示条形码字段
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,发送电子邮件供应商
@@ -5378,7 +5395,7 @@
DocType: Item Default,Item Default,物料默认值
DocType: Chapter Member,Leave Reason,离开原因
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,发票{0}不再存在
-DocType: Guardian Interest,Guardian Interest,卫利息
+DocType: Guardian Interest,Guardian Interest,监护人利益
DocType: Volunteer,Availability,可用性
apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,设置POS发票的默认值
apps/erpnext/erpnext/config/hr.py +248,Training,培训
@@ -5398,13 +5415,13 @@
DocType: Support Search Source,Link Options,链接选项
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},总金额{0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},无效的属性{0} {1}
-DocType: Supplier,Mention if non-standard payable account,如使用非标准应付科目，请在这里指定
+DocType: Supplier,Mention if non-standard payable account,如使用非标准应付科目，应提及
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',请选择“所有评估组”以外的评估组
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},行{0}：项目{1}需要费用中心
DocType: Training Event Employee,Optional,可选的
DocType: Salary Slip,Earning & Deduction,收入及扣除
DocType: Agriculture Analysis Criteria,Water Analysis,水分析
-apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,创建了{0}个变体。
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0}变量已创建
DocType: Amazon MWS Settings,Region,区域
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,可选。此设置将被应用于各种交易进行过滤。
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,评估价不可以为负数
@@ -5441,10 +5458,10 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,访问令牌或Shopify网址丢失
DocType: Location,Latitude,纬度
DocType: Work Order,Scrap Warehouse,废料仓库
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在第{0}行，需要仓库，请为公司{2}的物料{1}设置默认仓库
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在第{0}行需要仓库，请为公司{2}的物料{1}设置默认仓库
DocType: Work Order,Check if material transfer entry is not required,检查是否不需要材料转移条目
DocType: Work Order,Check if material transfer entry is not required,检查是否不需要材料转移条目
-DocType: Program Enrollment Tool,Get Students From,让学生从
+DocType: Program Enrollment Tool,Get Students From,从... 选择学生
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,发布物料到网站上
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,一群学生在分批
DocType: Authorization Rule,Authorization Rule,授权规则
@@ -5465,11 +5482,11 @@
DocType: Program Enrollment,Institute's Bus,学院的巴士
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,允许设置冻结科目和编辑冻结凭证的角色
DocType: Supplier Scorecard Scoring Variable,Path,路径
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,不能将成本中心转换为总账，因为它有子项。
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,不能将成本中心转换为分类账，因为它有子项。
DocType: Production Plan,Total Planned Qty,总计划数量
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,期初金额
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,期初金额
DocType: Salary Component,Formula,公式
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,序列号
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,序列号
DocType: Lab Test Template,Lab Test Template,实验室测试模板
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,销售科目
DocType: Purchase Invoice Item,Total Weight,总重量
@@ -5484,7 +5501,7 @@
DocType: Budget,Control Action,控制行动
DocType: Asset Maintenance Task,Assign To Name,分配到名称
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,娱乐费用
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,创建物料需求
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,创建材料需求
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},打开物料{0}
DocType: Asset Finance Book,Written Down Value,账面净值
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消销售发票{0}
@@ -5496,14 +5513,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),搜索项目（Ctrl + i）
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,有交易的科目不能被删除
-DocType: Vehicle,Last Carbon Check,最后检查炭
+DocType: Vehicle,Last Carbon Check,最后炭检查
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,法律费用
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,请选择行数量
-apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,打开销售和采购发票
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,创建开放的销售和采购发票
DocType: Purchase Invoice,Posting Time,记帐时间
DocType: Timesheet,% Amount Billed,（％）金额帐单
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,电话费
-DocType: Sales Partner,Logo,Logo
+DocType: Sales Partner,Logo,徽标
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,要用户手动选择序列的话请勾选。勾选此项后将不会选择默认序列。
apps/erpnext/erpnext/stock/get_item_details.py +150,No Item with Serial No {0},没有序列号为{0}的物料
DocType: Email Digest,Open Notifications,打开通知
@@ -5512,7 +5529,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新客户收入
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,差旅费
DocType: Maintenance Visit,Breakdown,细目
-DocType: Travel Itinerary,Vegetarian,素
+DocType: Travel Itinerary,Vegetarian,素食者
DocType: Patient Encounter,Encounter Date,遇到日期
apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择
DocType: Bank Statement Transaction Settings Item,Bank Data,银行数据
@@ -5523,15 +5540,15 @@
DocType: Bank Reconciliation Detail,Cheque Date,支票日期
apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},科目{0}的上级科目{1}不属于公司{2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,成功删除与该公司相关的所有交易！
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,随着对日
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,截至日期
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,报名日期
-DocType: Healthcare Settings,Out Patient SMS Alerts,输出病人短信
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,缓刑
+DocType: Healthcare Settings,Out Patient SMS Alerts,不住院病人短信
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,试用
DocType: Program Enrollment Tool,New Academic Year,新学年
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,退货/退款单
DocType: Stock Settings,Auto insert Price List rate if missing,如果价格清单中不存在该单价则自动插入
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,总支付金额
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,已支付总金额
DocType: GST Settings,B2C Limit,B2C限制
DocType: Job Card,Transferred Qty,已发料数量
apps/erpnext/erpnext/config/learn.py +11,Navigating,导航
@@ -5547,10 +5564,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子节点只可创建在群组类节点下
DocType: Attendance Request,Half Day Date,半天日期
DocType: Academic Year,Academic Year Name,学年名称
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。
DocType: Sales Partner,Contact Desc,联系人倒序
DocType: Email Digest,Send regular summary reports via Email.,通过电子邮件发送定期汇总报表。
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},请为报销类型设置默认科目{0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},请在报销申请类型设置默认科目{0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,可用休假天数
DocType: Assessment Result,Student Name,学生姓名
DocType: Hub Tracked Item,Item Manager,物料经理
@@ -5560,7 +5577,7 @@
DocType: Work Order,Total Operating Cost,总营运成本
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,注意：物料{0}已多次输入
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,所有联系人。
-DocType: Accounting Period,Closed Documents,关闭的文件
+DocType: Accounting Period,Closed Documents,已关闭的文件
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,管理约会发票提交并自动取消患者遭遇
DocType: Patient Appointment,Referring Practitioner,转介医生
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,公司缩写
@@ -5589,7 +5606,7 @@
DocType: Staffing Plan,Total Estimated Budget,预计总预算
,Qty to Transfer,转移数量
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,向潜在客户或客户发出的报价。
-DocType: Stock Settings,Role Allowed to edit frozen stock,角色可以编辑冻结库存
+DocType: Stock Settings,Role Allowed to edit frozen stock,可以编辑冻结库存的角色
,Territory Target Variance Item Group-Wise,按物料组的区域目标差异
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,所有客户群组
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,每月累计
@@ -5608,14 +5625,14 @@
DocType: Account,Temporary,临时
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,客户采购订单号
DocType: Amazon MWS Settings,Market Place Account Group,市场账户组
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,付款条目
-DocType: Program,Courses,培训班
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,创建付款条目
+DocType: Program,Courses,课程
DocType: Monthly Distribution Percentage,Percentage Allocation,核销百分比
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,秘书
-apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,房子租用日期计算免责
+apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,用于豁免计算的房子租用天数
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",如果禁用“，在词”字段不会在任何交易可见
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,此操作将停止未来的结算。您确定要取消此订阅吗？
-DocType: Serial No,Distinct unit of an Item,物料的属性
+DocType: Serial No,Distinct unit of an Item,物料的不同的计量单位
DocType: Supplier Scorecard Criteria,Criteria Name,标准名称
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,请设公司
DocType: Procedure Prescription,Procedure Created,程序已创建
@@ -5636,18 +5653,18 @@
,Item-wise Price List Rate,物料价格清单单价
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,供应商报价
DocType: Quotation,In Words will be visible once you save the Quotation.,大写金额将在报价单保存后显示。
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数
DocType: Contract,Unsigned,无符号
DocType: Selling Settings,Each Transaction,每笔交易
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},条码{0}已被物料{1}使用
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},条码{0}已被物料{1}使用
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,规则增加运输成本。
DocType: Hotel Room,Extra Bed Capacity,加床容量
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,变量
DocType: Item,Opening Stock,期初库存
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,客户是必须项
DocType: Lab Test,Result Date,结果日期
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,部分支付日期
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,部分支付日期
DocType: Purchase Order,To Receive,等收货
DocType: Leave Period,Holiday List for Optional Leave,可选假期的假期列表
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5657,18 +5674,18 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,总差异
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",如果启用，系统将自动为库存创建会计分录。
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,佣金
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,考勤员工{0}已标记为这一天
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,考勤员工{0}已标记为这一天
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",单位为分钟，通过“时间日志”更新
DocType: Customer,From Lead,来自潜在客户
DocType: Amazon MWS Settings,Synch Orders,同步订单
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,工单已审批可开始生产。
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,选择财务年度...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,请创建POS配置记录
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,请创建POS配置记录
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠诚度积分将根据所花费的完成量（通过销售发票）计算得出。
DocType: Program Enrollment Tool,Enroll Students,招生
DocType: Company,HRA Settings,HRA设置
-DocType: Employee Transfer,Transfer Date,变动日期
+DocType: Employee Transfer,Transfer Date,转移日期
DocType: Lab Test,Approved Date,批准日期
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,标准销售
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,必须选择至少一个仓库
@@ -5678,14 +5695,14 @@
DocType: Travel Itinerary,Travel Advance Required,需预支出差费用
DocType: Subscriber,Subscriber Name,订户名称
DocType: Serial No,Out of Warranty,超出保修期
-DocType: Cashier Closing,Cashier-closing-,收银员闭合体
-DocType: Bank Statement Transaction Settings Item,Mapped Data Type,映射数据类型
+DocType: Cashier Closing,Cashier-closing-,收银员-关闭-
+DocType: Bank Statement Transaction Settings Item,Mapped Data Type,已映射数据类型
DocType: BOM Update Tool,Replace,更换
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,找不到产品。
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0}不允许销售发票{1}
DocType: Antibiotic,Laboratory User,实验室用户
DocType: Request for Quotation Item,Project Name,项目名称
-DocType: Customer,Mention if non-standard receivable account,如需记账到非标准应收账款科目
+DocType: Customer,Mention if non-standard receivable account,如需记账到非标准应收账款科目应提及
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +63,Please add the remaining benefits {0} to any of the existing component,请将其余好处{0}添加到任何现有组件
DocType: Journal Entry Account,If Income or Expense,收入或支出
DocType: Bank Statement Transaction Entry,Matching Invoices,匹配发票
@@ -5696,11 +5713,11 @@
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,付款方式付款对账
DocType: Disease,Treatment Task,治疗任务
DocType: Payment Order Reference,Bank Account Details,银行账户明细
-DocType: Purchase Order Item,Blanket Order,框架订单
+DocType: Purchase Order Item,Blanket Order,总括订单
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,所得税资产
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},生产订单已经{0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},房租支付天数与{0}重叠
-DocType: BOM Item,BOM No,BOM编号
+DocType: BOM Item,BOM No,物料清单编号
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,手工凭证{0}没有科目{1}或已经匹配其他凭证
DocType: Item,Moving Average,移动平均
DocType: BOM Update Tool,The BOM which will be replaced,此物料清单将被替换
@@ -5712,7 +5729,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,确定决策者
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,未付金额
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,为销售人员设置品次群组特定的目标
-DocType: Stock Settings,Freeze Stocks Older Than [Days],冻结超出此天数的库存
+DocType: Stock Settings,Freeze Stocks Older Than [Days],冻结库存超出此天数的
DocType: Payment Request,Payment Ordered,付款订购
DocType: Asset Maintenance Team,Maintenance Team Name,维护组名称
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果存在多个价格规则，则会用优先级来区分。优先级是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。
@@ -5728,7 +5745,7 @@
DocType: Purchase Invoice,capital goods,资本货物
DocType: Purchase Invoice Item,Weight Per Unit,每单位重量
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,支付和未送达
-DocType: Project,Default Cost Center,默认成本中心
+DocType: QuickBooks Migrator,Default Cost Center,默认成本中心
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,库存交易
DocType: Budget,Budget Accounts,预算科目
DocType: Employee,Internal Work History,内部工作经历
@@ -5768,12 +5785,12 @@
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",例如：ABCD。#####。如果系列已设置且交易中未输入批号，则将根据此系列创建自动批号。如果您始终想要明确提及此料品的批号，请将此留为空白。注意：此设置将优先于库存设置中的命名系列前缀。
DocType: BOM,Materials Required (Exploded),所需物料（正展开）
DocType: Contract,Party User,往来单位用户
-apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',如果Group By是“Company”，请设置公司过滤器空白
+apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',如果按什么分组是“Company”，请设置公司过滤器空白
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,记帐日期不能是未来的日期
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列号{1}不相匹配{2} {3}
DocType: Stock Entry,Target Warehouse Address,目标仓库地址
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,事假
-DocType: Agriculture Task,End Day,结束的一天
+DocType: Agriculture Task,End Day,结束日期
DocType: Batch,Batch ID,批次ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},注： {0}
,Delivery Note Trends,销售出货趋势
@@ -5786,7 +5803,7 @@
DocType: Shopify Settings,Webhooks,网络挂接
DocType: Bank Account,Party,往来单位
DocType: Healthcare Settings,Patient Name,患者姓名
-DocType: Variant Field,Variant Field,变种场
+DocType: Variant Field,Variant Field,变种字段
apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,目标位置
DocType: Sales Order,Delivery Date,交货日期
DocType: Opportunity,Opportunity Date,日期机会
@@ -5806,7 +5823,7 @@
DocType: Employee,History In Company,公司内履历
DocType: Customer,Customer Primary Address,客户主要地址
apps/erpnext/erpnext/config/learn.py +107,Newsletters,内部通讯
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,参考编号。
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,参考编号。
DocType: Drug Prescription,Description/Strength,说明/力量
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,创建新的付款/日记账分录
DocType: Certification Application,Certification Application,认证申请
@@ -5828,10 +5845,9 @@
DocType: Customer,Sales Partner and Commission,销售合作伙伴及佣金
DocType: Loan,Rate of Interest (%) / Year,利息（％）/年的速率
,Project Quantity,工程量
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",共有{0}所有项目为零，可能是你应该“基于分布式费用”改变
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",所有项目合计{0}为零，可能你应该改变“基于分布式费用”
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,迄今为止不能少于起始日期
DocType: Opportunity,To Discuss,待讨论
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,这是基于针对此订阅者的交易。请参阅下面的时间表了解详情
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0}单位{1}在{2}完成此交易所需。
DocType: Loan Type,Rate of Interest (%) Yearly,利息率的比例（％）年
DocType: Support Settings,Forum URL,论坛URL
@@ -5855,23 +5871,23 @@
DocType: Leave Type,Maximum Continuous Days Applicable,单次最长连续休假天数
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1}未注册批次{2}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",资产{0}不能被废弃，因为它已经是{1}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,需要检查
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,需要的支票
DocType: Task,Total Expense Claim (via Expense Claim),总费用报销（通过费用报销）
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,标记为缺勤
DocType: Job Applicant Source,Job Applicant Source,求职者来源
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST金额
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,未能成立公司
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,未能设立公司
DocType: Asset Repair,Asset Repair,资产修复
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的货币{1}应等于所选货币{2}
DocType: Journal Entry Account,Exchange Rate,汇率
DocType: Patient,Additional information regarding the patient,有关患者的其他信息
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,销售订单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,销售订单{0}未提交
DocType: Homepage,Tag Line,标语
DocType: Fee Component,Fee Component,收费组件
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,车队的管理
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,作物和土地
DocType: Cheque Print Template,Regular,定期
-DocType: Fertilizer,Density (if liquid),密度（如果液体）
+DocType: Fertilizer,Density (if liquid),密度（如果是液体）
apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,所有评估标准的权重总数要达到100％
DocType: Purchase Order Item,Last Purchase Rate,最后采购价格
DocType: Account,Asset,资产
@@ -5880,9 +5896,8 @@
DocType: Healthcare Practitioner,Mobile,手机号
,Sales Person-wise Transaction Summary,销售人员业务汇总
DocType: Training Event,Contact Number,联系电话
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,仓库{0}不存在
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,仓库{0}不存在
DocType: Cashier Closing,Custody,保管
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供应商>供应商组
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,员工免税证明提交细节
DocType: Monthly Distribution,Monthly Distribution Percentages,月度分布比例
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,所选物料不能有批次
@@ -5895,7 +5910,7 @@
,Unpaid Expense Claim,未付费用报销
DocType: Payment Entry,Paid Amount,已付金额
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,探索销售周期
-DocType: Assessment Plan,Supervisor,监
+DocType: Assessment Plan,Supervisor,监工
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,留存样品手工库存移动
,Available Stock for Packing Items,库存可用打包物料
DocType: Item Variant,Item Variant,物料变体
@@ -5904,18 +5919,18 @@
DocType: Assessment Result Tool,Assessment Result Tool,评价结果工具
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,作为主管
DocType: Leave Policy Detail,Leave Policy Detail,休假政策信息
-DocType: BOM Scrap Item,BOM Scrap Item,BOM废料
+DocType: BOM Scrap Item,BOM Scrap Item,物料清单废料
apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,提交的订单不能被删除
apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已设置为'借方'，不能设置为'贷方'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,质量管理
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,物料{0}已被禁用
-DocType: Project,Total Billable Amount (via Timesheets),总计费用金额（通过工时单）
+DocType: Project,Total Billable Amount (via Timesheets),总可计费用金额（通过工时单）
DocType: Agriculture Task,Previous Business Day,前一个营业日
DocType: Loan,Repay Fixed Amount per Period,偿还每期固定金额
DocType: Employee,Health Insurance No,保单号
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,免税证明
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},请输入物料{0}数量
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,信用证
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,换货凭单金额
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,应纳税总额
DocType: Employee External Work History,Employee External Work History,员工外部就职经历
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,已创建作业卡{0}
@@ -5930,7 +5945,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,成本中心
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,重新启动订阅
DocType: Linked Plant Analysis,Linked Plant Analysis,链接的工厂分析
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,运输商ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,承运商ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,价值主张
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,供应商的货币转换为公司的本币后的单价
DocType: Purchase Invoice Item,Service End Date,服务结束日期
@@ -5938,7 +5953,7 @@
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允许零估值
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允许评估价为0
DocType: Bank Guarantee,Receiving,接收
-DocType: Training Event Employee,Invited,邀请
+DocType: Training Event Employee,Invited,已邀请
apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,设置网关科目。
DocType: Employee,Employment Type,员工类别
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,固定资产
@@ -5951,7 +5966,7 @@
DocType: GST Account,CGST Account,CGST账户
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,学生的电子邮件ID
DocType: Employee,Notice (days),通告（天）
-DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS关闭凭证发票
+DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,销售终端关闭凭证发票
DocType: Tax Rule,Sales Tax Template,销售税模板
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,支付福利申报
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,更新成本中心编号
@@ -5960,17 +5975,17 @@
DocType: Training Event,Internet,互联网
DocType: Special Test Template,Special Test Template,特殊测试模板
DocType: Account,Stock Adjustment,库存调整
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},默认情况下存在作业成本的活动类型 - {0}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},默认情况下存在的活动类型的作业成本活动类型 - {0}
DocType: Work Order,Planned Operating Cost,计划运营成本
-DocType: Academic Term,Term Start Date,合同起始日期
+DocType: Academic Term,Term Start Date,条款起始日期
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,所有股份交易清单
-DocType: Supplier,Is Transporter,是运输车
+DocType: Supplier,Is Transporter,是运输方
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,如果付款已标记，则从Shopify导入销售发票
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,机会数量
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,商机计数
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,商机计数
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,必须设置试用期开始日期和试用期结束日期
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,平均率
-apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于大/圆
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于总计/圆整的总计
DocType: Subscription Plan Detail,Plan,计划
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,基于总帐的银行对账单余额
DocType: Job Applicant,Applicant Name,申请人姓名
@@ -5986,18 +6001,18 @@
DocType: Item Variant Attribute,Attribute,属性
DocType: Staffing Plan Detail,Current Count,当前计数
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,请从指定/至范围
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,打开{0}已创建发票
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,期初{0}已创建发票
DocType: Serial No,Under AMC,在年度保养合同中
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,物料评估价将基于到岸成本凭证金额重新计算
apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,销售业务的默认设置。
-DocType: Guardian,Guardian Of ,守护者
-DocType: Grading Scale Interval,Threshold,阈
+DocType: Guardian,Guardian Of ,...的监护人
+DocType: Grading Scale Interval,Threshold,阈值
DocType: BOM Update Tool,Current BOM,当前BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),结余（Dr - Cr）
apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,添加序列号
DocType: Work Order Item,Available Qty at Source Warehouse,源仓库可用数量
apps/erpnext/erpnext/config/support.py +22,Warranty,质量保证
-DocType: Purchase Invoice,Debit Note Issued,借记发行说明
+DocType: Purchase Invoice,Debit Note Issued,借项通知已发送
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,基于成本中心的过滤仅适用于选择Budget Against作为成本中心的情况
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode",按物料代码，序列号，批号或条码进行搜索
DocType: Work Order,Warehouses,仓库
@@ -6005,13 +6020,13 @@
DocType: Hotel Room Pricing,Hotel Room Pricing,酒店房间价格
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",无法标记出院的住院病历，有未开单的发票{0}
DocType: Subscription,Days Until Due,天至期限
-apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,此物料是模板物料{0}的一个变体。
+apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,此项目是{0}（模板）的一个变量。
DocType: Workstation,per hour,每小时
DocType: Blanket Order,Purchasing,采购
DocType: Announcement,Announcement,公告
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,客户采购订单号
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,客户采购订单号
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",对于基于批次的学生组，学生批次将由课程注册中的每位学生进行验证。
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,无法删除，因为此仓库有库存分类账分录。
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,无法删除，因为此仓库有库存分类账分录。
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,分配
DocType: Journal Entry Account,Loan,贷款
DocType: Expense Claim Advance,Expense Claim Advance,费用报销预付款
@@ -6027,14 +6042,14 @@
DocType: Hotel Settings,Default Taxes and Charges,默认税费
DocType: Account,Receivable,应收账款
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供应商的采购订单已经存在
-DocType: Stock Entry,Material Consumption for Manufacture,出库-生产
+DocType: Stock Entry,Material Consumption for Manufacture,生产所需的材料消耗
DocType: Item Alternative,Alternative Item Code,替代物料代码
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,允许提交超过设定信用额度的交易的角色。
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,选择待生产物料
DocType: Delivery Stop,Delivery Stop,交付停止
apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",主数据同步，这可能需要一些时间
DocType: Item,Material Issue,发料
-DocType: Employee Education,Qualification,学历
+DocType: Employee Education,Qualification,资历
DocType: Item Price,Item Price,物料价格
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,肥皂和洗涤剂
DocType: BOM,Show Items,显示物料
@@ -6044,13 +6059,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,影视业
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,已下单
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,实际开始日期和实际结束日期是强制性的
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区
DocType: Salary Detail,Component,薪资构成
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,行{0}：{1}必须大于0
DocType: Assessment Criteria,Assessment Criteria Group,评估标准组
DocType: Healthcare Settings,Patient Name By,病人姓名By
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},从{0}到{1}的薪金的应计手工凭证
DocType: Sales Invoice Item,Enable Deferred Revenue,启用延期收入
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},打开累计折旧必须小于等于{0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},期初累计折旧必须小于等于{0}
DocType: Warehouse,Warehouse Name,仓库名称
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,实际开始日期必须小于实际结束日期
DocType: Naming Series,Select Transaction,选择交易
@@ -6063,7 +6079,7 @@
DocType: POS Profile,Terms and Conditions,条款和条件
DocType: Asset,Booked Fixed Asset,预订的固定资产
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},日期应该是在财务年度内。假设终止日期= {0}
-DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",可以记录身高，体重，是否对某药物过敏等
+DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",这里可以保存身高，体重，是否对某药物过敏等
DocType: Leave Block List,Applies to Company,适用于公司
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交的仓储记录{0}已经存在
DocType: Loan,Disbursement Date,支付日期
@@ -6074,34 +6090,33 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,在提交之前输入银行或贷款机构的名称。
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,必须提交{0}
DocType: POS Profile,Item Groups,物料组
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,今天是{0}的生日！
DocType: Sales Order Item,For Production,生产
-DocType: Payment Request,payment_url,payment_url
+DocType: Payment Request,payment_url,支付_链接
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,科目币别余额
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,请在会计科目表中添加一个临时开帐科目
DocType: Customer,Customer Primary Contact,客户主要联系人
DocType: Project Task,View Task,查看任务
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead％
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,机会 / 线索％
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,机会 / 商机％
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,机会 / 商机％
DocType: Bank Guarantee,Bank Account Info,银行账户信息
DocType: Bank Guarantee,Bank Guarantee Type,银行担保类型
DocType: Payment Schedule,Invoice Portion,发票占比
,Asset Depreciations and Balances,资产折旧和余额
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},金额{0} {1}从转移{2}到{3}
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}没有医疗从业者时间表。将其添加到Healthcare Practitioner master中
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}没有医疗从业者时间表。将其添加到医疗从业者主表中
DocType: Sales Invoice,Get Advances Received,获取已收预付款
DocType: Email Digest,Add/Remove Recipients,添加/删除收件人
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要设置这个财务年度为默认值，点击“设为默认”
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,扣除TDS的金额
DocType: Production Plan,Include Subcontracted Items,包括转包物料
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,加入
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,短缺数量
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,相同属性物料变体{0}已存在
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,短缺数量
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,相同属性物料变体{0}已存在
DocType: Loan,Repay from Salary,从工资偿还
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},请求对付款{0} {1}量{2}
DocType: Additional Salary,Salary Slip,工资单
-DocType: Lead,Lost Quotation,输掉的报价
-apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,学生批
+DocType: Lead,Lost Quotation,遗失的报价
+apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,学生批次
DocType: Pricing Rule,Margin Rate or Amount,保证金税率或税额
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,“结束日期”必需设置
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",生成要发货物料的装箱单，包括包号，内容和重量。
@@ -6112,11 +6127,11 @@
DocType: Patient,Dormant,休眠
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,代扣未领取员工福利应纳税款
DocType: Salary Slip,Total Interest Amount,利息总额
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,与子节点仓库不能转换为分类账
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,与子节点仓库不能转换为分类账
DocType: BOM,Manage cost of operations,管理成本
DocType: Accounts Settings,Stale Days,信用证有效期天数
DocType: Travel Itinerary,Arrival Datetime,到达日期时间
-DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",当所选的业务状态更改为“已提交”时，自动打开一个弹出窗口向有关的联系人编写邮件，业务将作为附件添加。用户可以选择发送或者不发送邮件。
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",当所选的业务为“已提交”时，会自动打开一个弹出窗口向有关的联系人发送邮件，交易将作为附件添加。用户可以选择发送或者不发送邮件。
DocType: Tax Rule,Billing Zipcode,计费邮编
DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局设置
@@ -6124,7 +6139,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,评价结果详细
DocType: Employee Education,Employee Education,员工教育
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,在物料组中有重复物料组
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,需要获取物料详细信息。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,需要获取物料详细信息。
DocType: Fertilizer,Fertilizer Name,肥料名称
DocType: Salary Slip,Net Pay,净支付金额
DocType: Cash Flow Mapping Accounts,Account,科目
@@ -6138,7 +6153,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,永久删除？
DocType: Expense Claim,Total Claimed Amount,总申报金额
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,销售的潜在机会
-DocType: Shareholder,Folio no.,Folio no。
+DocType: Shareholder,Folio no.,对开本页码.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},无效的{0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,病假
DocType: Email Digest,Email Digest,邮件摘要
@@ -6146,15 +6161,15 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,百货
,Item Delivery Date,物料交货日期
DocType: Selling Settings,Sales Update Frequency,销售更新频率
-DocType: Production Plan,Material Requested,需求的物料
+DocType: Production Plan,Material Requested,需要的材料
DocType: Warehouse,PIN,销
-DocType: Bin,Reserved Qty for sub contract,外包预留数量
+DocType: Bin,Reserved Qty for sub contract,用于外包的预留数量
DocType: Patient Service Unit,Patinet Service Unit,Patinet服务单位
DocType: Sales Invoice,Base Change Amount (Company Currency),基地涨跌额（公司币种）
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,没有以下仓库的会计分录
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,首先保存文档。
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},物料{1}的库存仅为{0}
-DocType: Account,Chargeable,应课
+DocType: Account,Chargeable,可记账的
DocType: Company,Change Abbreviation,更改缩写
DocType: Contract,Fulfilment Details,履行细节
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},支付{0} {1}
@@ -6166,7 +6181,7 @@
DocType: Purchase Invoice Item,Service Stop Date,服务停止日期
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最后订单金额
DocType: Cash Flow Mapper,e.g Adjustments for:,例如调整：
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0}保留样品基于批次，请检查有批次否保留样品
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0}保留样品基于批次，请检查有批次否保留样品
DocType: Task,Is Milestone,是里程碑
DocType: Certification Application,Yet to appear,尚未出现
DocType: Delivery Stop,Email Sent To,电子邮件发送给
@@ -6175,9 +6190,9 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,与现有帐户合并
DocType: Budget,Warn,警告
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,所有物料已发料到该工单。
-DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他言论，值得一提的努力，应该在记录中。
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他注释，值得一提的努力，应该记录下来。
DocType: Asset Maintenance,Manufacturing User,生产用户
-DocType: Purchase Invoice,Raw Materials Supplied,发给供应商的原材料
+DocType: Purchase Invoice,Raw Materials Supplied,已提供的原材料
DocType: Subscription Plan,Payment Plan,付款计划
DocType: Shopping Cart Settings,Enable purchase of items via the website,通过网站启用采购项目
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},价格清单{0}的货币必须是{1}或{2}
@@ -6213,11 +6228,11 @@
DocType: Sales Invoice,Commission,佣金
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大于工单{3}中的计划数量（{2}）
DocType: Certification Application,Name of Applicant,申请人名称
-apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,工时单制造。
+apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,制造方面的时间表。
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小计
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,存货业务发生后不能更改变体物料的属性。需要新建新物料。
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,存货业务发生后不能更改变体物料的属性。需要新建新物料。
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA授权
-DocType: Healthcare Practitioner,Charges,收费
+DocType: Healthcare Practitioner,Charges,费用
DocType: Production Plan,Get Items For Work Order,为工单获取物料
DocType: Salary Detail,Default Amount,默认金额
DocType: Lab Test Template,Descriptive,描述的
@@ -6254,7 +6269,7 @@
DocType: UOM Conversion Detail,UOM Conversion Detail,计量单位换算信息
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,留存样品手工库存移动已创建或未提供“样品数量”
DocType: Program,Program Abbreviation,计划缩写
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,生产订单不能对一个项目提出的模板
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,生产订单不能对一个项目模板提升
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,费用会在每个物料的采购收货单中更新
DocType: Warranty Claim,Resolved By,议决
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,附表卸货
@@ -6262,7 +6277,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,科目{0}不能是自己的上级科目
DocType: Purchase Invoice Item,Price List Rate,价格清单单价
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,创建客户报价
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,服务停止日期不能在服务结束日期之后
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,服务停止日期不能在服务结束日期之后
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",根据此仓库显示“有库存”或“无库存”状态。
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),物料清单(BOM)
DocType: Item,Average time taken by the supplier to deliver,供应商交货时间的平均值
@@ -6276,9 +6291,9 @@
DocType: Purchase Invoice,04-Correction in Invoice,04-发票纠正
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,已经为包含物料清单的所有料品创建工单
DocType: Payment Request,Party Details,党详细
-apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,变体详细信息报表
+apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,变量详细信息报表
DocType: Setup Progress Action,Setup Progress Action,设置进度动作
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,采购价格清单
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,采购价格清单
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,如果费用不适用某物料，请删除它
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,取消订阅
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,请选择维护状态为已完成或删除完成日期
@@ -6294,10 +6309,10 @@
DocType: Workstation,Operating Costs,运营成本
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},货币{0}必须{1}
DocType: Asset,Disposal Date,处置日期
-DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",电子邮件将在指定的时间发送给公司的所有在职员工，如果他们没有假期。回复摘要将在午夜被发送。
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",如果他们没有假期，电子邮件将在指定的时间发送给公司的所有在职员工。回复摘要将在午夜被发送。
DocType: Employee Leave Approver,Employee Leave Approver,员工休假审批者
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},第{0}行：仓库{1}中已存在重订货记录
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",已有报价的情况下，不能更改状态为输。
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},第{0}行：仓库{1}中已存在重订货记录
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",已有报价的情况下，不能更改状态为遗失。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP账户
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,培训反馈
apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,税收预扣税率适用于交易。
@@ -6306,7 +6321,7 @@
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},第{0}行中的课程信息必填
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,无效的主名称
-DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc的DocType
+DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc的文件类型
DocType: Cash Flow Mapper,Section Footer,章节页脚
apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,添加/编辑价格
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,员工晋升不能在晋升日期前提交
@@ -6315,7 +6330,7 @@
DocType: Cheque Print Template,Cheque Print Template,支票打印模板
DocType: Salary Component,Is Flexible Benefit,是弹性福利？
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,成本中心表
-DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,在取消订阅或将订阅标记为未付之前，发票日期之后的天数已过
+DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,在取消循环凭证或将循环凭证标记为未付之前，发票日期之后的天数已过
DocType: Clinical Procedure Template,Sample Collection,样品收集
,Requested Items To Be Ordered,已申请待采购物料
DocType: Price List,Price List Name,价格列表名称
@@ -6324,7 +6339,7 @@
,Ordered Items To Be Delivered,已订货未交付物料
DocType: Account,Income,收益
DocType: Industry Type,Industry Type,行业类型
-apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,发现错误！
+apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,发生错误！
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,警告：申请的假期含有以下的禁离日
DocType: Bank Statement Settings,Transaction Data Mapping,交易数据映射
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,销售发票{0}已提交过
@@ -6340,11 +6355,12 @@
DocType: Announcement,Student,学生
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,仓库中不提供开始操作的库存数量。你想记录股票转移吗？
DocType: Shipping Rule,Shipping Rule Type,运输规则类型
-apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,去房间
+apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,转到房间
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",公司，付款科目，开始日期和截止日期字段都是必填的
DocType: Company,Budget Detail,预算信息
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,在发送前，请填写留言
-DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供应商重复
+DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供应商副本
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供应商>供应商组
DocType: Asset,Custodian,保管人
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,POS配置
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}应该是0到100之间的一个值
@@ -6362,15 +6378,15 @@
DocType: Soil Texture,Silt Loam,淤泥粘土
,Serial No Service Contract Expiry,序列号/年度保养合同过期
DocType: Employee Health Insurance,Employee Health Insurance,员工医保
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,一个科目不可以同时为借方和贷方。
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,你不能同时借机和贷记同一账户。
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,成年人的脉率在每分钟50到80次之间。
DocType: Naming Series,Help HTML,HTML帮助
DocType: Student Group Creation Tool,Student Group Creation Tool,学生组创建工具
-DocType: Item,Variant Based On,基于变异对
+DocType: Item,Variant Based On,基于。。。的变量
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},分配的总权重应为100 ％ 。这是{0}
DocType: Loyalty Point Entry,Loyalty Program Tier,忠诚度计划层级
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,您的供应商
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,已有销售订单的情况下，不能更改状态为输。
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,已有销售订单的情况下，不能更改状态为遗失。
DocType: Request for Quotation Item,Supplier Part No,供应商部件号
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +395,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',当类是“估值”或“Vaulation和总'不能扣除
apps/erpnext/erpnext/public/js/hub/components/reviews.js +2,Anonymous,匿名
@@ -6378,25 +6394,24 @@
DocType: Lead,Converted,已转换
DocType: Item,Has Serial No,有序列号
DocType: Employee,Date of Issue,签发日期
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根据采购设置，如果需要采购记录==“是”，则为了创建采购发票，用户需要首先为项目{0}创建采购凭证
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根据采购设置，如果需要采购记录==“是”，则为了创建采购发票，用户需要首先为项目{0}创建采购凭证
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},行＃{0}：设置供应商项目{1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,行{0}：小时值必须大于零。
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,网站图像{0}附加到物料{1}无法找到
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,网站图像{0}附加到物料{1}无法找到
DocType: Issue,Content Type,内容类型
DocType: Asset,Assets,资产
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,电脑
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列
DocType: Item,List this Item in multiple groups on the website.,在网站上的多个组中显示此物料
DocType: Subscription,Current Invoice End Date,当前发票结束日期
DocType: Payment Term,Due Date Based On,到期日基于
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,请在“销售设置”中设置默认客户组和地域
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1}不存在
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,请检查多币种选项，允许科目与其他货币
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,请选择多币种选项以允许账户有其他货币
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,项目{0}不存在
apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,您没有权限设定冻结值
DocType: Payment Reconciliation,Get Unreconciled Entries,获取未对帐/结清分录
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},员工{0}暂停{1}
-apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,没有为手工凭证选择还款
+apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,没有为日志输入选择二次付款
DocType: Payment Reconciliation,From Invoice Date,从发票日期
DocType: Loan,Disbursed,支付
DocType: Healthcare Settings,Laboratory Settings,实验室设置
@@ -6411,15 +6426,15 @@
,Average Commission Rate,平均佣金率
DocType: Share Balance,No of Shares,股份数目
DocType: Taxable Salary Slab,To Amount,金额(止)
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,不能为非库存物料勾选'是否有序列号'
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,不能为非库存物料勾选'是否有序列号'
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,选择状态
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,考勤不能选未来的日期
DocType: Support Search Source,Post Description Key,发布说明密钥
DocType: Pricing Rule,Pricing Rule Help,定价规则说明
DocType: School House,House Name,房名
-DocType: Fee Schedule,Total Amount per Student,学生总数
+DocType: Fee Schedule,Total Amount per Student,每个学生的总金额
DocType: Opportunity,Sales Stage,销售阶段
-DocType: Purchase Taxes and Charges,Account Head,科目
+DocType: Purchase Taxes and Charges,Account Head,帐号头
DocType: Company,HRA Component,HRA组件
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,电气
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,添加您的组织的其余部分用户。您还可以添加邀请客户到您的门户网站通过从联系人中添加它们
@@ -6427,16 +6442,15 @@
DocType: Grant Application,Requested Amount,请求金额
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,行{0}：汇率是必须的
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},员工设置{0}为设置用户ID
-DocType: Vehicle,Vehicle Value,汽车衡
+DocType: Vehicle,Vehicle Value,汽车价值
DocType: Crop Cycle,Detected Diseases,检测到的疾病
DocType: Stock Entry,Default Source Warehouse,默认源仓库
DocType: Item,Customer Code,客户代码
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0}的生日提醒
DocType: Asset Maintenance Task,Last Completion Date,最后完成日期
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,自上次订购天数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,借记科目必须是资产负债表科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,借记科目必须是资产负债表科目
DocType: Asset,Naming Series,命名系列
-DocType: Vital Signs,Coated,涂
+DocType: Vital Signs,Coated,有涂层的
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用寿命后的预期值必须小于总采购额
DocType: GoCardless Settings,GoCardless Settings,GoCardless设置
DocType: Leave Block List,Leave Block List Name,禁离日列表名称
@@ -6446,18 +6460,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,库存资产
DocType: Restaurant,Active Menu,活动菜单
DocType: Target Detail,Target Qty,目标数量
-apps/erpnext/erpnext/hr/doctype/loan/loan.py +37,Against Loan: {0},贷款：{0}
+apps/erpnext/erpnext/hr/doctype/loan/loan.py +37,Against Loan: {0},针对的贷款：{0}
DocType: Shopping Cart Settings,Checkout Settings,结帐设置
DocType: Student Attendance,Present,出勤
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,销售出货单{0}不能提交
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,销售出货单{0}不应该被提交
DocType: Notification Control,Sales Invoice Message,销售发票信息
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,关闭科目{0}的类型必须是负债/权益
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},员工的工资单{0}已为工时单创建{1}
DocType: Vehicle Log,Odometer,里程表
DocType: Production Plan Item,Ordered Qty,订单数量
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,物料{0}已被禁用
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,物料{0}已被禁用
DocType: Stock Settings,Stock Frozen Upto,库存冻结止
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM不包含任何库存物料
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,物料清单不包含任何库存物料
DocType: Chapter,Chapter Head,章节开头
DocType: Payment Term,Month(s) after the end of the invoice month,发票月份结束后的月份
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,薪资结构应该有灵活的福利组成来分配福利金额
@@ -6475,10 +6489,10 @@
DocType: Shopify Settings,Shared secret,共享秘密
DocType: Amazon MWS Settings,Synch Taxes and Charges,同步税和费用
DocType: Purchase Invoice,Write Off Amount (Company Currency),销帐金额（公司货币）
-DocType: Sales Invoice Timesheet,Billing Hours,结算时间
+DocType: Sales Invoice Timesheet,Billing Hours,计入账单的小时
DocType: Project,Total Sales Amount (via Sales Order),总销售额（通过销售订单）
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,默认BOM {0}未找到
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,行＃{0}：请设置再订购数量
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,行＃{0}：请设置再订购数量
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,点击项目将其添加到此处
DocType: Fees,Program Enrollment,招生计划
DocType: Share Transfer,To Folio No,对开本No
@@ -6488,8 +6502,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1}是非活跃学生
DocType: Employee,Health Details,健康信息
DocType: Leave Encashment,Encashable days,可折现天数
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,付款申请中参考文档信息必填
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,要创建付款请求参考文档是必需的
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,必须生成一个付款申请参考文档
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,必须生成一个付款申请参考文档
DocType: Soil Texture,Sandy Clay,桑迪粘土
DocType: Grant Application,Assessment Manager,评估经理
DocType: Payment Entry,Allocate Payment Amount,分配付款金额
@@ -6505,7 +6519,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}与{2}相关联，但业务伙伴科目为{3}
DocType: Bank Statement Settings Item,Bank Header,银行标题
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,查看实验室测试
-DocType: Hub Users,Hub Users,Hub用户
+DocType: Hub Users,Hub Users,集线器用户
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,维护日期
DocType: Purchase Invoice Item,Rejected Serial No,拒收序列号
@@ -6516,7 +6530,7 @@
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","例如：ABCD #####
如果设置了序列但是没有在交易中输入序列号，那么系统会根据序列自动生产序列号。如果要强制手动输入序列号，请不要勾选此项。"
DocType: Upload Attendance,Upload Attendance,上传考勤记录
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM和生产量是必需的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,物料清单和生产量是必需的
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,账龄范围2
DocType: SG Creation Tool Course,Max Strength,最大力量
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,安装预置
@@ -6532,41 +6546,42 @@
DocType: Manufacturing Settings,Manufacturing Settings,生产设置
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,设置电子邮件
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1手机号码
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,请在公司设置中维护默认货币
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,请在公司设置中维护默认货币
DocType: Stock Entry Detail,Stock Entry Detail,手工库存移动信息
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,每日提醒
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,查看所有打开的门票
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,医疗服务单位树
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,产品
-DocType: Products Settings,Home Page is Products,首页显示产品
+DocType: Products Settings,Home Page is Products,首页是产品
,Asset Depreciation Ledger,资产折旧总帐
DocType: Salary Structure,Leave Encashment Amount Per Day,休假单日折现金额
DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,花费多少= 1忠诚点
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},税收规则与{0}冲突
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,新建科目名称
-DocType: Purchase Invoice Item,Raw Materials Supplied Cost,发给供应商的原材料成本
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,已提供的原材料成本
DocType: Selling Settings,Settings for Selling Module,销售模块的设置
DocType: Hotel Room Reservation,Hotel Room Reservation,酒店房间预订
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,顾客服务
DocType: BOM,Thumbnail,缩略图
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,找不到与电子邮件ID的联系人。
-DocType: Item Customer Detail,Item Customer Detail,客户物料信息
+DocType: Item Customer Detail,Item Customer Detail,物料客户信息
DocType: Notification Control,Prompt for Email on Submission of,提示电子邮件的提交
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},员工{0}的最高福利金额超过{1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,总已分配休假天数大于此期间天数
DocType: Linked Soil Analysis,Linked Soil Analysis,连接的土壤分析
DocType: Pricing Rule,Percentage,百分比
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,物料{0}必须是库存物料
-DocType: Manufacturing Settings,Default Work In Progress Warehouse,默认工作正在进行仓库
+DocType: Manufacturing Settings,Default Work In Progress Warehouse,默认运行中的仓库
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}重叠的工时单，是否要在滑动重叠的插槽后继续？
apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,业务会计的默认设置。
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,格兰特叶子
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,准予假期
DocType: Restaurant,Default Tax Template,默认税收模板
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0}学生已被注册
DocType: Fees,Student Details,学生细节
DocType: Purchase Invoice Item,Stock Qty,库存数量
DocType: Purchase Invoice Item,Stock Qty,库存数量
DocType: Contract,Requires Fulfilment,需要履行
+DocType: QuickBooks Migrator,Default Shipping Account,默认运输帐户
DocType: Loan,Repayment Period in Months,在月还款期
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,错误：没有有效的身份证？
DocType: Naming Series,Update Series Number,更新序列号
@@ -6580,18 +6595,18 @@
DocType: Employee Tax Exemption Category,Max Amount,最大金额
DocType: Journal Entry,Total Amount Currency,总金额币种
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,搜索子组件
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},行{0}中的物料代码是必须项
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},行{0}中的物料代码是必须项
DocType: GST Account,SGST Account,SGST账户
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,转到物料主数据
DocType: Sales Partner,Partner Type,合作伙伴类型
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,实际
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,实际数据
DocType: Restaurant Menu,Restaurant Manager,餐厅经理
DocType: Authorization Rule,Customerwise Discount,客户折扣
-apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,工时单的任务。
-DocType: Purchase Invoice,Against Expense Account,费用账目
+apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,任务方面的时间表。
+DocType: Purchase Invoice,Against Expense Account,针对的费用账目
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,安装单{0}已经提交了
DocType: Bank Reconciliation,Get Payment Entries,获取付款项
-DocType: Quotation Item,Against Docname,文档名称
+DocType: Quotation Item,Against Docname,针对的文档名称
DocType: SMS Center,All Employee (Active),所有员工（活动）
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,立即查看
DocType: BOM,Raw Material Cost,原材料成本
@@ -6621,7 +6636,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,核消/对账成功
DocType: Request for Quotation Supplier,Download PDF,下载PDF
DocType: Work Order,Planned End Date,计划的结束日期
-DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,隐藏列表维护链接到股东的联系人列表
+DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,保存链接到股东的联系人列表的隐藏的列表
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,当前汇率
DocType: Item,"Sales, Purchase, Accounting Defaults",销售，采购，会计违约
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,捐助者类型信息。
@@ -6639,19 +6654,18 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,记帐日期和记帐时间必填
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,采购业务的税项模板。
,Item Prices,物料价格
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,大写金额将在采购订单保存后显示。
-DocType: Holiday List,Add to Holidays,加入假期
+DocType: Holiday List,Add to Holidays,加入到假期
DocType: Woocommerce Settings,Endpoint,端点
DocType: Period Closing Voucher,Period Closing Voucher,期末结帐凭证
DocType: Patient Encounter,Review Details,评论细节
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,股东不属于这家公司
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,该股东不属于这家公司
DocType: Dosage Form,Dosage Form,剂型
apps/erpnext/erpnext/config/selling.py +67,Price List master.,价格清单主数据。
DocType: Task,Review Date,评论日期
DocType: BOM,Allow Alternative Item,允许替代物料
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),固定资产折旧凭证命名序列（手工凭证）
-DocType: Membership,Member Since,成员自
+DocType: Membership,Member Since,自...成为会员
DocType: Purchase Invoice,Advance Payments,预付款
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,请选择医疗保健服务
DocType: Purchase Taxes and Charges,On Net Total,基于净总计
@@ -6667,23 +6681,23 @@
DocType: Subscription Plan,Based on price list,基于价格表
DocType: Customer Group,Parent Customer Group,父（上级）客户群组
DocType: Vehicle Service,Change,变化
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,订阅
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,循环分录系列/循环凭证
DocType: Purchase Invoice,Contact Email,联络人电邮
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,费用创作待定
DocType: Appraisal Goal,Score Earned,已得分数
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,通知期
DocType: Asset Category,Asset Category Name,资产类别名称
-apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,这是一个root区域，无法被编辑。
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,这是一个根区域，无法被编辑。
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,新销售人员的姓名
DocType: Packing Slip,Gross Weight UOM,毛重计量单位
DocType: Employee Transfer,Create New Employee Id,创建新的员工ID
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +26,Set Details,设置细节
DocType: Travel Itinerary,Travel From,出差出发地
DocType: Asset Maintenance Task,Preventive Maintenance,预防性的维护
-DocType: Delivery Note Item,Against Sales Invoice,销售发票
+DocType: Delivery Note Item,Against Sales Invoice,针对的销售发票
DocType: Purchase Invoice,07-Others,07，其他
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please enter serial numbers for serialized item ,请输入序列号序列号
-DocType: Bin,Reserved Qty for Production,生产预留数量
+DocType: Bin,Reserved Qty for Production,用于生产的预留数量
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在制作基于课程的组时考虑批量，请不要选中。
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果在创建基于组的课程时不考虑批（号），请不要勾选。
DocType: Asset,Frequency of Depreciation (Months),折旧率（月）
@@ -6693,10 +6707,10 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,原材料被生产/重新打包后得到的物料数量
DocType: Lab Test,Test Group,测试组
DocType: Payment Reconciliation,Receivable / Payable Account,应收/应付账款
-DocType: Delivery Note Item,Against Sales Order Item,销售订单项
+DocType: Delivery Note Item,Against Sales Order Item,针对的销售订单项
DocType: Company,Company Logo,公司标志
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},请指定属性值的属性{0}
-DocType: Item Default,Default Warehouse,默认仓库
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},请指定属性值的属性{0}
+DocType: QuickBooks Migrator,Default Warehouse,默认仓库
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},预算不能分派给群组类科目{0}
DocType: Shopping Cart Settings,Show Price,显示价格
DocType: Healthcare Settings,Patient Registration,病人登记
@@ -6728,9 +6742,9 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,您只能按此顺序兑换最多{0}个积分。
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,请输入API消费者密码
-DocType: Stock Entry,As per Stock UOM,按库存计量单位
+DocType: Stock Entry,As per Stock UOM,按库存的基础单位
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,未过期
-DocType: Student Log,Achievement,成就
+DocType: Student Log,Achievement,已完成的
DocType: Asset,Insurer,保险公司
DocType: Batch,Source Document Type,源文档类型
DocType: Batch,Source Document Type,源文档类型
@@ -6742,10 +6756,11 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,请选择患者
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,销售人员
DocType: Hotel Room Package,Amenities,设施
+DocType: QuickBooks Migrator,Undeposited Funds Account,未存入资金账户
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,预算和成本中心
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,不允许多种默认付款方式
DocType: Sales Invoice,Loyalty Points Redemption,忠诚积分兑换
-,Appointment Analytics,预约分析
+,Appointment Analytics,约定分析
DocType: Vehicle Service,Half Yearly,半年度
DocType: Lead,Blog Subscriber,博客订阅者
DocType: Guardian,Alternate Number,备用号码
@@ -6755,31 +6770,31 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,组卷号
DocType: Batch,Manufacturing Date,生产日期
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,费用创作失败
-DocType: Opening Invoice Creation Tool,Create Missing Party,创建往来单位（供应商或客户）
+DocType: Opening Invoice Creation Tool,Create Missing Party,创建丢失的单位
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,预算总额
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年制作学生团体，请留空
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年创建学生团体，请留空
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果勾选，工作日总数将包含假期，“日工资”值会相应降低。
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?",使用当前密钥的应用程序将无法访问，您确定吗？
DocType: Subscription Settings,Prorate,按比例分配
-DocType: Purchase Invoice,Total Advance,总预收/付
+DocType: Purchase Invoice,Total Advance,总预收额
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +78,Change Template Code,更改模板代码
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,该期限结束日期不能超过期限开始日期。请更正日期，然后再试一次。
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,报价计数
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,报价计数
DocType: Bank Statement Transaction Entry,Bank Statement,银行对帐单
DocType: Employee Benefit Claim,Max Amount Eligible,最高金额合格
-,BOM Stock Report,BOM库存报表
+,BOM Stock Report,物料清单库存报表
DocType: Stock Reconciliation Item,Quantity Difference,数量差异
DocType: Opportunity Item,Basic Rate,标准售价
DocType: GL Entry,Credit Amount,信贷金额
DocType: Cheque Print Template,Signatory Position,签署的位置
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,设置为输
-DocType: Timesheet,Total Billable Hours,总计费时间
+DocType: Timesheet,Total Billable Hours,总可计费时间
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,用户必须支付此订阅生成的发票的天数
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,员工福利申请信息
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,付款收据
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,本统计信息基于该客户的过往交易。详情请参阅表单下方的时间线记录
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,本统计信息基于该客户的过往交易。详情请参阅表单下方的时间轴记录
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},行{0}：分配金额{1}必须小于或等于输入付款金额{2}
DocType: Program Enrollment Tool,New Academic Term,新学期
,Course wise Assessment Report,课程明智的评估报表
@@ -6790,23 +6805,23 @@
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,规划工作站工作时间以外的时间日志。
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,在排队的客户
DocType: Driver,Issuing Date,发行日期
-DocType: Procedure Prescription,Appointment Booked,预约预约
+DocType: Procedure Prescription,Appointment Booked,约定已设定
DocType: Student,Nationality,国籍
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,提交此工单以进一步处理。
,Items To Be Requested,待申请物料
-DocType: Company,Company Info,公司简介
+DocType: Company,Company Info,公司信息
apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,选择或添加新客户
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,成本中心需要预订费用报销
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),资金(资产)申请
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,基于该员工的考勤
DocType: Payment Request,Payment Request Type,付款申请类型
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,考勤
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,标记考勤
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,借方科目
DocType: Fiscal Year,Year Start Date,年度起始日期
DocType: Additional Salary,Employee Name,员工姓名
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,餐厅订单录入项目
DocType: Purchase Invoice,Rounded Total (Company Currency),圆整后金额（公司货币）
-apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,不能转换到组，因为你选择的是科目类型。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,不能转换到组，因为已选择账户类型。
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1}已被修改过，请刷新。
DocType: Leave Block List,Stop users from making Leave Applications on following days.,禁止用户在以下日期提交假期申请。
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",如果忠诚度积分无限期到期，请将到期时间保持为空或0。
@@ -6827,12 +6842,12 @@
DocType: Asset,Out of Order,乱序
DocType: Purchase Receipt Item,Accepted Quantity,已接受数量
DocType: Projects Settings,Ignore Workstation Time Overlap,忽略工作站时间重叠
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},请设置一个默认的假日列表为员工{0}或公司{1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},请为员工{0}或公司{1}设置一个默认的假日列表
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}：{1}不存在
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,选择批号
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,到GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,对客户开出的账单。
-DocType: Healthcare Settings,Invoice Appointments Automatically,自动发票约会
+DocType: Healthcare Settings,Invoice Appointments Automatically,发票自动约定
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,项目编号
DocType: Salary Component,Variable Based On Taxable Salary,基于应纳税工资的变量
DocType: Company,Basic Component,基本组件
@@ -6855,12 +6870,12 @@
DocType: Salary Detail,Tax on additional salary,额外薪资税
DocType: Item Alternative,Item Alternative,替换物料
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,如果未在医生执业者中设置预约费用，则使用默认收入帐户。
-DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,如果客户或供应商不存在，则创建对应主数据
+DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,创建已丢失的客户或供应商
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,员工{1}的限期评估{0}已经创建
DocType: Academic Term,Education,教育
DocType: Payroll Entry,Salary Slips Created,工资单创建
-DocType: Inpatient Record,Expected Discharge,预期解雇
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Del,德尔
+DocType: Inpatient Record,Expected Discharge,预期的卸货
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Del,删除
DocType: Selling Settings,Campaign Naming By,活动命名：
DocType: Employee,Current Address Is,当前地址性质
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,每月销售目标（
@@ -6872,14 +6887,15 @@
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,这是根医疗保健服务单位，不能编辑。
DocType: Asset Repair,Repair Status,维修状态
apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,添加销售合作伙伴
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,会计记账分录。
+apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,会计记账日历分录。
DocType: Travel Request,Travel Request,出差申请
DocType: Delivery Note Item,Available Qty at From Warehouse,源仓库可用数量
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,请先选择员工记录
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,由于是假期，{0}的考勤未提交。
DocType: POS Profile,Account for Change Amount,零钱科目
+DocType: QuickBooks Migrator,Connecting to QuickBooks,连接到QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,总收益/损失
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,公司发票无效公司。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,公司发票无效公司。
DocType: Purchase Invoice,input service,输入服务
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配
DocType: Employee Promotion,Employee Promotion,员工晋升
@@ -6898,7 +6914,7 @@
DocType: Procedure Prescription,Procedure Name,程序名称
DocType: Employee,Contract End Date,合同结束日期
DocType: Amazon MWS Settings,Seller ID,卖家ID
-DocType: Sales Order,Track this Sales Order against any Project,选择一个项目以追踪该销售订单
+DocType: Sales Order,Track this Sales Order against any Project,对任何工程追踪该销售订单
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,银行对账单交易分录
DocType: Sales Invoice Item,Discount and Margin,折扣与边际利润
DocType: Lab Test,Prescription,处方
@@ -6918,9 +6934,9 @@
DocType: Stock Entry,Default Target Warehouse,默认目标仓库
DocType: Purchase Invoice,Net Total (Company Currency),总净金额（公司货币）
DocType: Delivery Note,Air,空气
-apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年末日期不能超过年度开始日期。请更正日期，然后再试一次。
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0}不在可选节日列表中
-DocType: Notification Control,Purchase Receipt Message,采购收货单信息
+apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年度结束日期不能早于年度开始日期。请更正日期，然后再试一次。
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0}不在可选节日列表中
+DocType: Notification Control,Purchase Receipt Message,采购收据单信息
DocType: Amazon MWS Settings,JP,J.P
DocType: BOM,Scrap Items,废品
DocType: Job Card,Actual Start Date,实际开始日期
@@ -6938,20 +6954,21 @@
DocType: Salary Component,Statistical Component,统计项
DocType: Warranty Claim,If different than customer address,如果客户地址不同的话
DocType: Purchase Invoice,Without Payment of Tax,不缴纳税款
-DocType: BOM Operation,BOM Operation,BOM操作
+DocType: BOM Operation,BOM Operation,物料清单操作
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,履行
DocType: Purchase Taxes and Charges,On Previous Row Amount,基于前一行的金额
DocType: Item,Has Expiry Date,有过期日期
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,转让资产
-DocType: POS Profile,POS Profile,POS简介
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,转移资产
+DocType: POS Profile,POS Profile,销售终端配置
DocType: Training Event,Event Name,培训名称
DocType: Healthcare Practitioner,Phone (Office),电话（办公室）
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance",无法提交，不能为已离职员工登记考勤
-DocType: Inpatient Record,Admission,入场
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},招生{0}
+DocType: Inpatient Record,Admission,准入
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},对...的准入{0}
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",设置季节性的预算，目标等。
DocType: Supplier Scorecard Scoring Variable,Variable Name,变量名
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",物料{0}是一个模板，请选择它的一个变体
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
DocType: Purchase Invoice Item,Deferred Expense,递延费用
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},起始日期{0}不能在员工加入日期之前{1}
DocType: Asset,Asset Category,资产类别
@@ -6959,9 +6976,9 @@
DocType: Purchase Order,Advance Paid,已支付的预付款
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,销售订单超额生产百分比
DocType: Item,Item Tax,物料税项
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,材料到供应商
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,给供应商的材料
DocType: Soil Texture,Loamy Sand,泥沙
-DocType: Production Plan,Material Request Planning,物料申请计划
+DocType: Production Plan,Material Request Planning,材料申请计划
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,消费税发票
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}出现％不止一次
DocType: Expense Claim,Employees Email Id,员工的邮件地址
@@ -6984,13 +7001,13 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},条件中的语法错误：{0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,主修/选修科目
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,请设置供应商组采购设置。
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,请在采购设置中设置供应商组。
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",灵活福利组件总额{0}不应低于最大福利{1}
DocType: Sales Invoice Item,Drop Ship,由供应商交货（直接发运）
DocType: Driver,Suspended,暂停
DocType: Training Event,Attendees,受训学员
-DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children",可以登记家庭详细信息，如姓名，父母、配偶及子女的职业等
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children",这里可以保存家庭详细信息，如姓名，父母、配偶及子女的职业等
DocType: Academic Term,Term End Date,合同结束日期
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),已扣除税费（公司货币）
DocType: Item Group,General Settings,常规设置
@@ -7005,17 +7022,17 @@
DocType: Customer,Commission Rate,佣金率
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,成功创建付款条目
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,为{1}创建{0}记分卡：
-apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,创建物料变式
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必须收、付或转
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,创建变量
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必须是收、付或内部转结之一
DocType: Travel Itinerary,Preferred Area for Lodging,住宿的首选地区
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics（分析）
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,购物车是空的
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
- can have delivery based on Serial No",项目{0}没有序列号只有serilialized items \可以根据序列号进行交付
+ can have delivery based on Serial No",物料{0}没有序列号。只有有序列号的物料 \可以根据序列号进行交付
DocType: Vehicle,Model,模型
DocType: Work Order,Actual Operating Cost,实际运行成本
DocType: Payment Entry,Cheque/Reference No,支票/参考编号
-DocType: Soil Texture,Clay Loam,粘土Loam
+DocType: Soil Texture,Clay Loam,粘土沃土
apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,根不能被编辑。
DocType: Item,Units of Measure,计量单位
DocType: Employee Tax Exemption Declaration,Rented in Metro City,在Metro City租用
@@ -7033,13 +7050,13 @@
DocType: Payment Gateway Account,Payment Gateway Account,支付网关账户
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,支付完成后将用户转到所选网页。
DocType: Company,Existing Company,现有的公司
-DocType: Healthcare Settings,Result Emailed,电子邮件结果
+DocType: Healthcare Settings,Result Emailed,结果已发邮件
apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",税项类别已更改为“合计”，因为所有物料均为非库存物料
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,迄今为止不能等于或少于日期
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,没什么可改变的
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,请选择一个csv文件
DocType: Holiday List,Total Holidays,总假期
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,缺少发送的电子邮件模板。请在“传递设置”中设置一个。
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,缺少发送的电子邮件模板。请在“发送设置”中设置一个。
DocType: Student Leave Application,Mark as Present,标记为现
DocType: Supplier Scorecard,Indicator Color,指示灯颜色
DocType: Purchase Order,To Receive and Bill,接收和比尔
@@ -7049,20 +7066,20 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,设计师
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,条款和条件模板
DocType: Serial No,Delivery Details,交货细节
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心
DocType: Program,Program Code,程序代码
DocType: Terms and Conditions,Terms and Conditions Help,条款和条件帮助
,Item-wise Purchase Register,物料采购台帐
DocType: Loyalty Point Entry,Expiry Date,到期时间
DocType: Healthcare Settings,Employee name and designation in print,打印出来显示的员工姓名和职位
,accounts-browser,账户浏览器
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +381,Please select Category first,属性是相同的两个记录。
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +381,Please select Category first,请先选择类别。
apps/erpnext/erpnext/config/projects.py +13,Project master.,项目主数据。
apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",要允许超额开票或订货，请在库存设置或物料主数据中更新“允许的超额”。
DocType: Contract,Contract Terms,合同条款
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,不要在货币旁显示货币代号，例如$等。
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},组件{0}的最大受益金额超过{1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),（半天）
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),（半天）
DocType: Payment Term,Credit Days,信用期
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,请选择患者以获得实验室测试
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,创建学生批
@@ -7073,10 +7090,10 @@
DocType: Cash Flow Mapping,Is Income Tax Expense,是所得税费用？
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,您的订单已发货！
apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：过帐日期必须是相同的采购日期{1}资产的{2}
-DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,如果学生住在学院的旅馆，请检查。
+DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,如果学生住在学院的旅馆，勾选此项。
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,请在上表中输入销售订单
,Stock Summary,库存摘要
-apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,从一个仓库转移资产到另一
+apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,从一个仓库转移资产到另一仓库
DocType: Vehicle,Petrol,汽油
DocType: Employee Benefit Application,Remaining Benefits (Yearly),剩余福利（每年）
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,材料清单